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HomeMy WebLinkAbout02-04-1998 City council agenda (2)Public hearings will start promptly at 8:00, when the Council will move from whatever item it is considering at that time to public hearings. Note: Devices to assist the hearing impaired are now available in the lobby. AGENDA SARATOGA CITY COUNCIL TIME: Wednesday, February 4, 1998 7:30 p.m. PLACE: Civic Theater, 13777 Fruitvale Ave. TYPE: Regular Meeting 7:30 Pledge of Allegiance 7' 1. ROLL CALL 2. CEREMONIAL ITEMS A. Resolution in Memory of Frank Dutro, late Heritage Preservation Commissioner B. Resolutio�lappointing Charles Swan to Finance pommission C. Administration of Oath of Office to Mr. Swan t D. Proclamation on Random Acts of Kindness Day E. Proclamation on Science Fair Week 3. REPORT OF CITY CLERK ON POSTING OF AGENDA Pursuant to Government Code 54954.2, the agenda for this meeting was properly posted on January 30. 4. COMMUNICATIONS FROM COMMISSIONS AND THE PUBLIC A. ORAL COMMUNICATIONS I City Council Agenda 2 February 4, 19.98 B. COMMUNICATIONS FROM COMMISSIONS None. C. WRITTEN COMMUNICATIONS 1) Letter from Cheriel Jensen requesting action on use of poisons for pest control Recommended Action: Note and file. 5. CONSENT CALENDAR These items will be acted upon in one motion for each section unless they are removed from the Consent Calendar for discussion by Councilmembers or any interested party. However, items in Section A have already been considered by the Council at a previous meeting where the public was invited to comment, after which the hearing was closed. Those items are not subject to public discussion at this meeting because the vote taken at the previous meeting was final. Resolutions concerning decisions made at previous meetings are for the purpose of memorializing the decision to assure the accuracy of the findings, the prior vote, and any conditions imposed. A. Previously- Discussed Items None. B. New Items 1) Planning Commission Actions, 1/28 Note and file. 2) Parks and Recreation Commission Minutes, 1/5 Note and file. 3) Anti- Loitering ordinance (second reading and adoption) 4) Memo Authorizing Publicity for Upcoming Hearings No hearings scheduled for 2/18. 5) Approval of Check Register 6) Amended City Financial Reports for December: a) Treasurerls Report Receive and file. b) Investment Report Receive and file. c) Financial Report Receive and file. d) Quarterly Quarry Creek Trust Account Report Receive and file. r ity oil Agenda 3 February 4, 1998 7) Approval of Tract 8979, a six -lot subdivision located at 13121 Saratoga Sunnyvale Rd. (Kathryn Kennedy, Owner) 8) Final Acceptance and Notice of Completion, 1997 Pavement Management Program C. CLAIMS AGAINST THE CITY None. 6. PUBLIC HEARINGS 8:00 pm. A. Presentation on Route 85 Noise Mitigation Study 4. A. oral Communications (continued) and instructions to staff regarding actions on current oral communications 7. OLD BUSINESS None. S. NEW BUSINESS A. Massage ordinance (first reading) Recommended Action: Introduce by title only, waiving further reading. 9. ROUTINE MATTERS (Note: City Attorney will be ezoused at this point if no longer needed.) A. Approval of Minutes 1/21; 1/'7 C/ I City Council Agenda 4 February 4, 1998 10. CITY COUNCIL ITEMS A. Delegate and Alternate for ABAG General Assembly Meeting D. Location of City Council Retreat March 14 A C. Agenda items for joint meeting With Sheriff, Saratoga Fire District, County Fire Department, and Public Safety Commission February 10 Sheriff 1) Mid -Year Review of Law Enforcement Activity Saratoga Fire District 1) Mountain Winery Use Permit Fire and Traffic Issues ,ti 2) Status of Plans for Fire Station Renovations t6K 3) Emergency Medical Service Issues 4) Property Inspection Program 5) Fire Prevention Issues 9 Weed and Brush Abatement Water Main Replacements Hillside Fire Control 6) Class A Roofs 7) Traffic Concerns Emergency Response Times Effects of Traffic Calming Measures 8) Future of Saratoga Fire District County Fire Department Status Report Public Safety Commission 1) Retreat 2) 1997 Accomplishments I City Council Agenda 5 February 4, 1998 3) Work Program: 1998 Priorities B. Other "Co�— A �J`" z E 9,A -7(-33 11. ADJOURNMENT in memory of Frank Dutro to next meeting at 7:00 p.m. on Tuesday, February 10, at Adult Care Center, 19655 Allendale Avenue. IN MEMORY OF FRANK DUTRO WHEREAS, the Saratoga City Council mourns the death of Frank Dutro, who passed away on January 15, 1998, and WHEREAS, in Frank's professional life he served as a photographer during Wold War II and the Korean War and worked for Lockheed Missiles and Space, and WHEREAS, after retirement Frank served the City of Saratoga as a member of the Heritage Preservation Commission from April 1993 until his death, and left as a legacy to us a historical video of Saratoga, and WHEREAS, because of Frank's interest in the history and culture of the community, he was also a member of the Saratoga Historical Foundation, Friends of Montalvo, and Friends of Hakone, and WHEREAS, as a long -time Saratoga resident Frank will be greatly missed by his many friends. NOW, THEREFORE, BE IT RESOLVED, that FRANK DUTRO is hereby remembered with gratitude for his service to the City of Saratoga, and we send sincerest condolences to his widow, Mary Lynn, and the rest of his family. The above and foregoing resolution was passed and adopted by the Saratoga City Council at a meeting held on the 4th day of February, 1998, by the following vote: AYES: Councilmembers Bogosian, Jacobs, Moran, Shaw, and Mayor Wolfe NOES: None ATTEST: Mayor Deputy City Clerk i RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA APPOINTING A MEMBER OF THE FINANCE COMMISSION WHEREAS, Kathleen Hahn has resigned from the Finance Commission, interviews have been conducted, and it is now appropriate to fill this vacancy. NOW, THEREFORE, BE IT RESOLVED, THAT THE following appointment to the Finance Commission is made for a term ending October 1999: Charles Swan The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 4th day of February, 1998, by the following vote: AYES: NOES: ABSENT: Mayor ATTEST: Deputy City Clerk CONCERNING RANDOM ACTS OF KINDNESS DAY WHEREAS, the combined good deeds of Saratoga's citizens make Saratoga a most desirable place to live, and WHEREAS, everyone, public officials and residents alike, is part of the fabric of this community, and WHEREAS, each act of compassion or service represents an example of the best qualities of our city. NOW, THEREFORE, THE CITY COUNCIL OF SARATOGA, hereby proclaims Friday, February 13, 1998, as RANDOM ACTS OF KINDNESS DAY. The City Council calls upon all residents, government agencies, public and private institutions, businesses and schools to be more aware of others and promote extra acts of kindness on this day. WITNESS MY HAND AND THE SEAL OF THE CITY OF SARATOGA on this 4th day of February, 1998. Mayor CONCERNING SCIENCE AND ENGINEERING FAIR WEEK WHEREAS, a group of dedicated citizens and educators will be producing an exciting Science and Engineering Fair the 24th and 25th of March, 1998, and WHEREAS, this Science and Engineering Fair will be held for the benefit of our young people, their parents and teachers, in order to stimulate interest in the various aspects of the sciences, and WHEREAS, this event will direct public attention toward the field of science by setting aside a time for creative participation on the part of all interested students. NOW, THEREFORE, I, MAYOR OF THE CITY OF SARATOGA, do hereby proclaim the week of March 22 through 28, 1998, as SCIENCE FAIR WEEK within our City and hereby urge all residents, particularly young people, to take part in the observation of this event through their active participation. WITNESS MY HAND AND THE SEAL OF THE CITY OF SARATOGA on this 4th day of February, 1998. Mayor L SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. AGENDA ITEM MEETING DATE: FEBRUARY 4, 1998 CITY MANAGER: d 4iia ORIGINATING DEPT.: CITY MANAGER DEPT. HEAD: SUBJECT: Letter from Cheriel Jensen, 13737 Quito Road, requesting actions to regulate pesticide use within the City RECOMMENDED MOTION(S): Note and file. REPORT SUMMARY: The attached letter from Mrs. Jensen requests that the City Council, through the adoption of an ordinance, enact regulations to control the use of pesticides within the City. In particular, Mrs. Jensen is interested in regulating the activities of pest control services which perform termite eradication work on residential properties. Some of the suggestions made by Mrs. Jensen include mandatory noticing of neighboring properties in advance of any work, and a prohibition against the use of gaseous insecticides in favor of alternative treatment methods. Reference to an appeals process is also made presumably when a property owner or his pest control contractor has made the decision to tent a structure and use a gas treatment. Without getting into the relative merits or effectiveness of alternative termite treatment methods, I believe it would be extremely problematic for this City, following its basic service philosophy, to regulate such activities. Further, I am concerned that singling out pest control companies which specialize in treating for termites may be viewed as discriminatory if the same regulations are not equally applied to all companies which perform pest control work including gardeners and landscape maintenance contractors. Given that pesticide use is already strictly regulated by county and state authorities, and little interest has been expressed in this issue up to this point, I question whether additional local regulations are truly needed. J However, if the Council is inclined to pursue this issue, I would recommend that the matter be referred to Planning staff to perform the research which would be necessary to craft appropriate and enforceable regulations. Representatives from State and county regulatory agencies, industry and the real estate sector should be consulted during the process of developing regulations so that their collective knowledge can be drawn upon. Better yet, this issue might be more appropriately dealt with at a countywide or regional level where other environmental programs and policies are typically developed. This would lessen the burden on City staff to assume a lead role on an issue which obviously extends beyond just the City's borders. FISCAL IMPACTS: Unknown at this time. None if the Council takes no action on the request. Significant if the Council directs staff to proceed with the development of an ordinance. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. CONSEQUENCES OF NOT ACTING ON RECOMMENDED MOTION(S): N /A. FOLLOW UP ACTIONS: Depends on Council's decision. ATTACHMENTS: Letter from Cheriel Jensen. ti i Cheriel Jensen 13737 uito Road, sarat.oga, California 95070 408 379 -0463 January 21, 1998 City of Saratoga City Council 13777 Fruitvale Avenue Saratoga, California 95070 Saratoga News sn @sjmetro.com Dear City Council and Saratoga News Editor, I have recently returned from five day exile due to the use of toxic materials by an adjacent neighbor. For background, I was disabled from exposure to repeated, unnoticed pesticide use in my workplace over 14 years. I became chemically sensitized, a condition that is life threatening. I am disabled, can no longer attend a workplace or freely go about in the environment. When I must go about I must ingest charcoal to prevent anaphylaxis. Usual symptoms of pesticide exposure may include: flu -like symptoms, muscle cramps, backache, fatigue, blurred vision, red -dry eyes, stuffy ears, rhinitis, nausea, and inability to concentrate. After becoming chemically sensitized much smaller exposures cause these symptoms, but also more serious symptoms. Even small exposures have resulted in shock, anaphylaxis, heart arrhythmia, sudden falls, severe headache, severe allergic reactions, chemical pneumonia, chemical hepatitis and other immediate and life threatening conditions. Numerous times very quick responses of paramedics have kept me alive.. California statutes require that pesticides not be used where and when drift will go onto another's property or effect bystanders yet a house can be fumigated in Saratoga without any prior notice to neighbors, without any attention to climatic conditions, and when drift will contaminate a neighborhood, even when chemically disabled person's and infants are in the vicinity. The homeowner where fumigation is centered, of course, knows and can plan his removal well ahead, in fact he may never even live in the residual toxins of the fumigated structure if he is a seller, but someone whose bedroom is 20 feet away may not know until the tent goes up -far too late to alter his plans or protect himself and his family. He may not even realize his danger as the immediate symptoms are practically identical to illness termed "a cold" or "flu." This case is a puzzle as the tented house is roughly 2 1/2 years old, rebuilt after the owner drenched herbicides to kill blackberry/honeysuckle near a huge, ancient oak. The herbicide killed the oak and the oak fell and crushed the house. It is not likely a newly rebuilt house would have any significant termite infestation. The only reason for such fumigation appears to be that the house is up for sale. J The State of California tested various termite methods two years ago and found that the 1 r. t.. FF cicc+L,o gun, microwave t eat ment and heat treatment arc as c��cc as fumigation ehcrlicals. :'hen I saw thc. tenting beginning, I called the company, told them of my disability, and requested they not treat with chemicals but use one of the othcr alternatives that the state has found equally effective. Though his men had not finished tenting (and thus the chemicals were. not yet flowing) he asked me how I felt and claimed they had already started the chemical application. He asserted that since I wasn't in acute distress at that time that I wouldn't be affected by what they were doing. Thus he willingly attempted to mislead me about the timing of the application and it's effect on me. Knowing my condition he nevertheless refused to stop the fumigation. I called the Saratoga code enforcement officer who cited the company for operating in Saratoga without a business license. In spite of this violation, Saratoga required not even one day of delay in issuing them a license on New Year's Eve. Learning they had given the fire district two dates, Dec. 30 or Jan 2, I believed them delayed till January 2 after they missed their December 30 date for failure to have a license. (The fire district must be notified in case the house explodes.) But I developed severe headache about 8:30 PM New Year's Eve and through the night. My husband went over early the next morning. Signs posted on the tent showed they had begun the gas application at 8:30 PM. I threw a few clothes in a suitcase as fast as possible and with my charcoal mask got a seat on a plane and went to stay with family for five days, leaving behind very important family obligations and time certain deadlines. I got sick again when I returned and still experience headache, fatigue, pain and increased rashes since this toxic gas application. When I returned I noticed my 50 foot tall, 26 year old Italian Stone Pine leaning excessively. It fell during the storm January 18. Some other plants in my garden have yellowed and some have died since the gas was used. I was made ill, had to interrupt my life, disrupt my family, leave important obligations behind, risk airline travel and impose on family. My garden has been irreparably altered. This is wrong. An ordinance is needed requiring actual noticing of neighbors well ahead of any poison gas or broadcast toxic applications. Some kind of appeal process is necessary. City business licenses should not be given to companies that refuse to use anything but broadcast poisons for pest control. Where safe, non toxic alternatives have been officially found effective, as is the case with termites in California, there is no reason poison gas should ever be tolerated anywhere in our city. I ask the City Council to please focus attention on this issue and take urgent action to protect the citizens of this city from these very dangerous and unnecessary practices. Yours truly Cheriel Jensen 2 CITY OF SARATOGA PLANNING COMMISSION ACTION MINUTES DATE: Wednesday, January 28,1998 7:30 p.m. PLACE: Civic Theater, 13777 Fruitvale Avenue, Saratoga, CA TYPE: Regular Meeting Roll Call Present: Chair Patrick, Commissioners Bernald, Martlage, Pierce Absent: Commissioners Kaplan, Murakami, Siegfried Staff: City Attorney Faubion, Bradley, Crowley Pledge of Allegiance Minutes January 14, 1998 Oral Communications Report of Posting Agenda Pursuant to Government Code 54954.2, the agenda for this meeting was properly posted on January 23, 1998. Technical Corrections to Packet CONSENT CALENDAR PUBLIC HEARINGS 1. UP -97 -010 (APN 389 -19 -031) NEXTEL COMMUNICATIONS/TURKUS, Southwest Corner of Sousa Lane and Quito Road; Request for Use Permit approval to construct 70 foot tall monopole personal communications services antennae which would replace an existing PG E pole on the lot at the southwest corner of Sousa Lane and Quito Road adjacent to Highway 85. (CONTINUED FROM 12/10/97). DENIED 4/0. 2. DR -97 -012 (APN 397 -42 -018) PINN BROTHERS CONSTRUCTION INC., 14168 Taos Court; Request for Design Review approval to construct a 5,998 sq. ft. one -story home at 20 feet in height. The lot is 59,289 gross sq. ft. and is located in an R -1- 40,000 zoning district. (CONTINUED FROM 1/14/98). CONTINUED 4/0 AT APPLICANT'S REQUEST TO 2/11/98 TO PRESENT REVISED PLANS. 3. DR -97 -028 (503 -16 -090) BLACKWELL BROTHERS DEVELOPMENT CO., 18850 Bella Vina; Request for Design Review approval to construct a new 4,997 sq. ft. two -story residence on a newly created parcel, lot 3 of the Bella Vina Subdivision. The site is 75,217 sq. ft. (33,081 sq. ft. net) located within the R -1- 40,000 zoning district. CONTINUED 4/0 AT APPLICANT'S REQUEST TO 2/11/98 STUDY SESSION. Planning Commission Action Minutes January 28, 1998 Page 2 4. V -97 -013 (APN 503- 55 -22) WILD, 14634 Ambric Knolls Road; Request for Variance approval to permit an existing carport (built by a previous owner without permits) that is 13 feet from the side property line where a 20 -foot setback is required. Separate from the Variance request, the applicant will also apply for building permits to legalize an existing 94 sq. ft. addition to their one -story home and a 700 sq. ft. detached garage, 10.5 feet in height. The property is 1.06 acres and is in the R -1- 40,000 zoning district. APPROVED 4/0. 5. UP -93 -005.1 V -93 -016.1 (APN 386 -46 -005) VALLANCEY, 12580 Paseo Cerro; Request for clarification of UP -93 -005 and V -93 -016 so as to expressly permit use of converted carport as guest house/habitable space. APPROVED 4/0 WITH ADDITIONAL OPTION IN LIEU OF TIME CONSTRAINT. 6. DR -97 -054 UP -97 -014 (366 -29 -009 366 -29 -007) PENINSULA RECREATION, INC.; 21990 Prospect Road; Request for Design Review and Use Permit approval to construct an addition to the existing clubhouse (including an elevator and remodeled exterior), a new pro shop which will be approximately 1;100 sq. ft., a new observation deck between the tennis courts, and 30 new parking spaces. The site is approximately 34.4 acres, located within the Hillside Residential zoning district. UP -97 -014 AND DR -97 -054 APPROVED 4/0. DIRECTOR ITEMS 1. Rescheduling Retreat 2. Recruitment for Assistant Planner COMMISSION ITEMS 1. Appointment of New Bicycle Advisory Committee Member 2. Planners Institute Conference COMMUNICATIONS Written City Council Minutes dated January 7, January 13 and January 15, 1998 Notices for Planning Commission Meeting of February 11, 1998 ADJOURNMENT 10:55 p.m. to Wednesday, February 11, 1998, Civic Theater 13777 Fruitvale Avenue, Saratoga, CA MINUTES SARATOGA PARKS AND RECREATION COMMISSION DATE /TIME: Monday, January 5, 1998, 7 :30 p.m. LOCATION: EOC Conference Room, City Hall 13777 Fruitvale Avenue, Saratoga, California TYPE: Regular Meeting I. ORGANIZATION A) ROLL CALL Present: Clabeaux, Crotty, Ioannou, Swan, Whitney Staff: Reeve, Pisani, Jacobs Guests: Frank Friedrich B) REPORTING OF POSTING OF AGENDA Staff Paula Reeve reported that pursuant to Government Code 54954.2 the agenda for this meeting was posted on the City Hall Kiosk on December 31, 1997. C) APPROVAL OF MINUTES The minutes of the November 3, 1997, regular meeting were approved as submitted. Swan /Crotty 5/0 II. ADMINISTRATION A) STATUS OF COMMISSIONER RECRUITMENTS Frank Friedrich, who has applied for the vacant Commissioner position, introduced himself to the group. Mr. Friedrich explained that he would like to join the Commission due to his concern for the condition of Saratoga parks, and his interest in becoming more involved in City politics. B) OTHER ITEMS The Commission agreed to hold a special meeting on Monday, January 26 to prepare for the March 10 joint meeting with the City Council. i Page 2 January 5, 1998 Minutes III. OLD BUSINESS A) PARKS AND RECREATION DEVELOPMENT FUND PROJECTS Staff Paula Reeve gave an overview of the progress on the Heritage Orchard project. She explained that the existing well in the orchard had been capped and staff was looking into having a new well dug. The Navockovich brothers are being paid for their contracted maintenance and tree replacement expenses for the orchard. The Community Development Block Grant (CDBG) funds have been identified as an alternate source to pay for rehabilitating the Senior wing of the Community Center, rather than using Parks and Recreation Development Fund monies. Since the rehabilitation project benefits low income seniors, the County has given its approval for FY 1998/99 funds to be used for this purpose. Ms. Reeve recently conducted a walk- through of the building with County CDBG Rehab Specialist: Bob Rathbun and SASCC Executive Director Olga MacFarlane to identify necessary and desired improvements. Mr. Rathbun submitted a cost estimate for these improvements which SASCC will include as part, of its application request to the City during the upcoming 1998/99 CDBG grant cycle. The Commission reached a consensus that Chair Whitney should write a letter to Mr. Perlin to inquire if and when he intends to hire a project manager for the Parks and Recreation Development Fund projects. A list of recommended consultants will be submitted with the letter. IV. NEW BUSINESS A) KEVIN SKELLY'S AQUATIC CENTER PROPOSAL A lengthy discussion took place regarding the benefits and disadvantages of granting Principal Kevin Skelly's December 4, 1997, request for $200,000 from the Parks and Recreation Development Fund to support a community aquatic center at Saratoga High School. A motion was passed not to fund the request for the following reasons: 1) The potential impact the aquatic center may have on City resources is unknown. 2) The Commission is already obligated to the public to proceed with the ,agreed upon Parks and Recreation Development Fund project priority list 1 "a Page 3 January 5, 1998 Minutes New Business Continued approved by Council in July 1997, at which time Council simultaneously tabled the pool project. 3) Completion of the projects may require the entire Fund, as the total cost of this endeavor is presently unknown. 4) Although the Parks and Development Fund contains the $200,000 mentioned in Mr. Skelly's letter, the Commission is unwilling to commit to funding other projects until the agreed upon priority list items have been completed, particularly the park and playfield improvements. The Commission would be happy to consider additional project proposals once this goal has been met. Olsen /Swan/ 5/0 Chair Kay Whitney will notify the City Council of the Commission's recommendation on this matter. B) IMPROVEMENTS TO CONGRESS SPRINGS PARK (Joan Pisani) Staff Joan Pisani reported that Mr. Perlin has asked her to re- negotiate a contract with AYSO for the use of Congress Springs Park. A per head fee based on the number of registrants is being considered, rather than a flat fee per year. If the fees are increased for AYSO, the Commission agreed to make additional requested improvements to the Park using the Parks and Recreation Development Fund. The Commission voted to give Ms. Pisani its endorsement to negotiate with user groups and to report back on improvement requests for Congress Springs Park from the Saratoga Little League. Swan /Ioannou 5/0 C) PLANNING DEPARTMENT TRAIL EASEMENT REVIEW REQUEST The Commission deliberated on the Planning Department's request for its comment on a proposed trail easement in the Mt. Eden area, and whether the subdivider should be required to make the trail improvements. A motion was passed to request a multi -use trail easement on the proposed subdivision of the Ruth Peck Langwill property, and that the trail should be fully improved by the developer. Planning Department staff will be directed to work with the County to situate the trail in a location which is beneficial and safe for multiple user groups. Swan /Crotty 5/0 Page 4 January 5, 1998 Minutes V. COMMISSIONER AND STAFF REPORTS A) Commissioner Reports Commissioner Crotty suggested scheduling a dinner on either January 26 or February 2 to thank Cathy Weiner for her service to the Commission. Commissioner Crotty has a copy of the minutes form the Saratoga Union School District meeting for anyone who is interested. Chair Whitney thanked everyone who assisted with making the holiday party a success. B) City Hall Update Paula Reeve Staff Paula Reeve reported that, as everyone is aware, Larry Perlin was recently hired as Saratoga's new City Manager. In an effort to align staff Commission assignments with the responsibilities of each Department, Mr. Perlin has assigned Irene Jacobs from Community Environment to staff the Parks and Recreation Commission. For the present time, Ms. Reeve will continue her program assignments in the Office of the City Manager. C) Recreation Department Status Report Joan Pisani Staff Joan Pisani reported that revenue is on track for the first six months of the fiscal year. Volunteers coach the 260 children who are currently enrolled in 40 youth basketball teams. The holiday camp was very successful, as was the youth theater production of Tom Sawyer which was held on the Community Center stage. The Recreation Department reaped the benefit from the ticket sales, and volunteers assisted with auditions, directing and choreographing for this presentation. Approximately 60 teens per day are attending the Warner Hutton House after school program. The Friends of the Warner Hutton House are looking into grants for the teen program. Ms. Pisani submitted a report to Council outlining the history of recent Recreation Department program cuts. A meeting will be held with the Finance Commission Task Force to further discuss the impact of indirect costs on Recreation Department Programs. A loss of revenue occurred when the lighting project for the theater did not occur as planned during a four week interval. D) Park Maintenance Division Update David Mooney A written memo from David Mooney was presented to the group for review and discussion. The memo outlined current and upcoming projects that the Parks Maintenance r Page 5 January 5, 1998 Minutes Park Maintenance Division Update Continued Division is working on. Although Mr. Mooney is unable to attend the evening meetings, the Commission directed staff to ask Mr. Mooney to continue providing the informative, monthly Park Division updates. The Meeting was adjourned at 9:20 p.m. Swan /Ioannou Submitted by_.: Paula Reeve Staff to the Parks and Recreation Commission ORDINANCE NO. 71- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SARATOGA REPEALING SECTION 6- 15.020 OF THE SARATOGA MUNICIPAL CODE AND ADDING ARTICLE 6 -20 TO THE SARATOGA MUNICIPAL CODE RELATING TO CURFEW REGULATIONS The City Council of the City of Saratoga does hereby ordain: Section 1 Section 6- 15.020 of the Saratoga Municipal Code is hereby repealed. Sec tion Article 6 -20 is hereby added to the Saratoga Municipal Code to read as follows: "Article 6 -20 Curfew Regulations and Offenses Affecting Minors Section 6- 20.010 Purpose. The City Council finds that a juvenile curfew ordinance is necessary and desirable because the protection of minors warrants a higher degree of governmental regulation. This higher degree of regulation is premised upon the peculiar vulnerability of children. The City recognizes a compelling interest in preserving the safety of the community generally and providing a higher degree of protection for its minors specifically during nighttime hours. Section 6- 20.020 Definitions. The following definitions shall govern the application and interpretation of the curfew regulations set forth in this Article. a. Curfew hours means: (1) the period from 10:00 P M on an Y Sunday, Monday, Tuesday, Wednesday or Thursday until 6:00 A.M. the following morning; and (2) The period from 12:01 A.M. until 6:00 A.M., on any Saturday or Sunday. A b. Emergency means unforeseen circumstances or a situation that calls for immediate action. The term includes, but is not limited to, an automobile accident, fire or explosion, natural disaster or any situation requiring immediate action to prevent serious bodily injury or loss of life. C. Establishment means any privately -owned place of business operated for profit to which the public is invited including, but not limited to, any place of amusement or entertainment. d. Guardian means (a) a person who, under court order, is the guardian of the person of a minor; or (b) a public private agency with whom a minor has been placed by a court. e. Minor means any person under eighteen (18) years of age. f. Operator means any individual, firm, association, partnership or corporation operating, managing or conducting any establishment. g. Parent means a person who is a natural parent, adoptive parent or adult step parent of a minor. h. Responsible adult mans a person at least eighteen (18) years of age and authorized by a parent or guardian to have the care and custody of a minor. i. Public place means any place the public or a substantial group of the public has access and includes, but is not limited to, streets, highways, sidewalks, alleys, parks, playgrounds, or other public grounds, and the out -of -doors common areas of establishments, hospitals, apartment houses, office buildings and schools, including but not limited to entry ways and parking lots. j. Remain means (a) linger, stay or be present whether on foot or in a vehicle; or (b) fail to leave the premises when requested to do so by a peace officer, the owner, operator or other person in control of the premises. k. Errand means a trip to carry a message or do a definite thing that requires a movement from place to place. Section 6 -2.030 Violation of Curfew. It shall be unlawful for: 2 S (a) any minor to be or remain in or upon any public street, highway, park, vacant lot or other public place during curfew hours; or (b) any owner, operator or employee in charge of an establishment to knowingly permit a minor to remain in or upon the premises of an establishment during curfew hours; or (c) any parent or guardian of a minor to knowingly permit, or by insufficient control allow, the minor to remain in any public place or on the premises of any establishment within the city during curfew hours. Section 6 -2.040 Exceptions to Curfew Regulations. (a) The provisions of Section 6- 20.030 shall not apply when: (1) The minor is accompanied by his or her parent or parents, legal guardian, or responsible adult approved by the minor's parent or legal guardian; (2) The minor is engaged in an errand directed by his or her parents, legal guardian, or other person having the legal care or custody of the minor, without detour or delay; (3) The minor is going directly between his or her home and place of employment without detour or delay. This exception shall also apply if the minor is in a public place during curfew hours in the course of his or her employment, provided the minor carries a written statement from the employer attesting to the place and hours of employment. (4) This minor is attending an official school, religious or other adult supervised recreational activity sponsored by the city, a civic organization or other similar entity that takes responsibility for the safety of the minor, or going to or returning home from such an activity, without detour or delay. This exception will apply for one -half hour after the completion of the event. (5) The minor is responding to or acting pursuant to an emergency. (6) The minor is in a motor vehicle involved in interstate travel, or other travel not in violation of this Article. 3 C� (7) The minor is on the sidewalk abutting the minor's residence, providing the minor is not otherwise violating the law. (8) The minor is married or has been emancipated in accordance with the California Family Code or other applicable law. (9) The minor is exercising First Amendment rights protected by the United States Constitution, such as the free exercise of religion, freedom of speech and the right of peaceful assembly. (b) It is a defense to prosecution under Section 6- 20.030(b) above, that the owner, operator or employee in charge of an establishment promptly notified the sheriffs department that a minor was present on the premises of the establishment during curfew hour and refused to leave. Section 6- 20.050 Temporary Detainment. (a) A sheriffs deputy, upon reasonable cause based on articulable facts that a minor is in violation of the curfew regulations, shall detain the minor and investigate to determine if the minor has a legitimate reason based on extenuating circumstances for being in apparent violation of the curfew regulations. (b) If the detaining sheriffs deputy has reasonable cause to believe that a minor is in violation of the curfew regulations, and is not in violation of any other law, the deputy shall release the minor to his or her parent or legal guardian either at the scene of the detention, at the minor's permanent or temporary home, at the sheriffs substation, or elsewhere at the direction of the parent or legal guardian, as is reasonably attainable. Section 6- 20.060 Procedure After Temporary Detainment. Upon the first violation of the curfew regulations, the sheriffs deputy shall issue to the minor a warning citation regarding the consequences of a second violation as described in Section 6- 20.070. The sheriff shall mail to the parents or legal guardian of the minor a copy of the citation and notification that upon a second violation the parents or legal guardian may be held liable for actual administrative and transportation costs. This notice shall require the parents or legal guardian to sign and return the notification and include space for the explanation of any circumstances relevant to an applicable exemption for the fee set forth in Section 6- 20.070. 0 �S Section 6- 20.070 Curfew Violation Fees. (a) Fees for the actual costs of detention, transportation and administrative services for the return of the minor to his or her place of residence, or to the custody of his or her parents or legal guardian, may be charged jointly or severally to the minor, his or her parents, or legal guardian, in an amount not to exceed those actual costs. (b) Upon petition of the person required to pay the fee, the sheriff shall conduct a hearing as to the validity of the fees charged, and may waive payment of the fee upon a finding of good cause under the following circumstances: 1. Upon a determination that the responsible person has made reasonable efforts to exercise supervision and control over the minor; 2. Upon proof that neither the minor nor his or her parents or legal guardian has the financial ability to pay the fee; 3. Upon a determination that performance of community service should be required in lieu of imposition of the fee; 4. Upon a determination that the parent or legal guardian has limited physical or legal custody and control of the minor. (c) Fees imposed pursuant to this Section shall be deemed a civil debt owing to the City as set forth in Section 3- 10.010 of this Code. (d) The imposition of any fees pursuant to this Section shall be in addition to any other rights, remedies or actions available to the City by reason of the same violation, including the imposition of penalties as set forth in Section 6- 20.080. Section 6- 20.080 Violation Penalties. A violation of any of the provisions set forth in Sections 6- 20.030 through 6- 20.070 constitute infractions punishable as prescribed in Section 3- 05.010 of this Code." Section 3 This Ordinance shall be in full force and effect thirty (30) days after its passage and adoption. 5 e. The above and foregoing Ordinance was regularly introduced and after the waiting time required by law, was thereafter passed and adopted at a regular meeting of the City Council of Saratoga held on the day of 1997 by the following vote. AYES: NOES: ABSENT: MAYOR ATTEST: City Clerk MSR:dsp December 11, 1997 F: \WPD\MNRS W\273 \ORD.97\CURFEW.ORD 2 v CHECK REGISTER CERTIFICATION PAYROLL CHECKS: B23185- B23220 TOTAL i Prepared by e. jL Date: Approved by: Date: 84,068.58 $161,700.29 .UANICE \CERTIFY 29- Jan -9P Fund Amount Amount Void Manual $5,254.33 $33,402.38 F und Name 1 1 1/29/98 1 Checks Checks Total PAYROLL CHECKS: B23185- B23220 TOTAL i Prepared by e. jL Date: Approved by: Date: 84,068.58 $161,700.29 .UANICE \CERTIFY 29- Jan -9P ACCOUNTS PAYABLE CHECKS: A73888- A73980 1 GENERAL $28,148.05 $5,254.33 $33,402.38 100 COPS -SLESF $0.00 110 Traffic Safety $0.00 150 Streets Roads 4,247.98 $4,247.98 160 Transit Dev $0.00 170 Hillside Repair $0.00 180 LLA Districts 3,555.83 $3,555.83 250 Dev Services 3,087.20 $3,087.20 260 Environmental $0.00 270 Housing &Comm 7,827.00 $7,827.00 290 Recreation 3,155.00 $3,155.00 292 Facility Ops 550.00 $550.00 293 Quarry Creek $0.00 300 State Park $0.00 310 Park Devlpmnt 20,145.00 $20,145.00 400 Library Debt $0.00 410 Civic Cntr COP $0.00 420 Leonard Rd 1,430.38 $1,430.38 700 Quarry Creek $0.00 710 Heritage Prsvn $0.00 720 Cable TV $0.00 730 PD #2 76.98 $76.98 740 PD #3 153.96 $153.96 800 Deposit Agency $0.00 810 Deferred Comp $0.00 830 Payroll Agency $0.00 990 SPFA $0.00 Subtotal $72,377.38 $5,254.33 $77,631.71 PAYROLL CHECKS: B23185- B23220 TOTAL i Prepared by e. jL Date: Approved by: Date: 84,068.58 $161,700.29 .UANICE \CERTIFY 29- Jan -9P PREPARED 01/29/1998, 14:54:24 A/P CHECKS BY PERIOD AND YEAR PAGE 1 PROGRAM: GM350L CITY OF SARATOGA FROM 01/29/1998 TO 01/29/1998 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR AMOUNT ACCOUNT TRN DATE DESCRIPTION INVOICE PO PER /YEAR TRN AMOUNT 01/29/1998 73890 AAA RESTAURANT 7 152.06 1- 1060 513.40 -15 01/28/1998 SEMI ANNUAL SERVICE FOR 48671 17982 07/1998 152.06 01/29/1998 73891 ALLIED LOCK KEY 19 150.47 1- 1060 513.40 -14 01/28/1998 REPAIR DAY CARE CENTER 55164 17984 07/1998 150.47 01/29/1998 73892 AMA /PADGETT- THOMPSON 1036 139.00 1- 1045 513.40 -01 01/27/1998 SEMINAR REGISTRATION 07/1998 139.00 01/29/1998 73893 AT &T 1180 .80 1- 1050 513.40 -20 01/22/1998 BALANCE TO -0- P20415030341404 07/1998 .80 01/29/1998 73894 BALAKRISHNAN, MOHINI 1210 44.00 290- 6005 445.04 -00 01/27/1998 CLASS REFUND 553 07/1998 44.00 01/29/1998 73895 BARRIER, LISA 1198 74.00 290 6005- 445.04 -00 01/23/1998 CLASS REFUND 642 07/1998 74.00 01/29/1998 73696 BERLOGAR GEOTECHNICAL CONSULTA 860 107.10 1- 1025 511.40 -12 01/27/1998 GEOTECH. SERVICES FOR 187652 07/1998 107.10 01/29/1998 73897 BOSE, JOAN 1194 29.00 290 6005- 445.04 -00 01/23/1998 CLASS REFUND 385 07/1998 29.00 01/29/1998 73898 CAMPBELL RUBBER STAMP COMPANY 1186 24.00 250- 4015 542.30 -01 01/22/1998 STAMP PAD, BAND CHANGE 095879 07/1998 24.00 01/29/1998 73899 CHEN, SHIH LIN 1185 207.00 290 6005- 445.04 -00 01/22/1998 CLASS REFUND -GYM STARS 1711 -18 07/1998 79.00 290 6005- 445.04 -00 01/22/1998 CLASS REFUND -T -BALL 3834 -18 07/1998 49.00 290- 6005 445.04 -00 01/22/1998 CLASS REFUND -GYM STARS 1711 -18A 07/1998 79.00 01/29/1998 73900 CHIN, JOHNATHAN 1128 108.00 290 6005 564.40 -10 01/28/1996 REFEREE FEES 07/1998 108.00 01/29/1998 73901 CLEGG, FREDERICK J. 1224 54.00 290 6005 564.40 -10 01/28/1998 REFEREE FEES 07/1998 54.00 01/29/1998 73902 DIDENTI, DAVID 123 120.00 290 6005- 564.40 -10 01/28/1998 REFEREE FEES 07/1998 120.00 01/29/1998 73903 DROZDIAK, JIM 977 107.00 290- 6005- 445.04 -00 01/23/1998 CLASS REFUND 640 07/1998 58.00 290 6005- 445.04 -00 01/23/1998 CLASS REFUND 372 07/1998 49.00 01/29/1998 73904 ELECTRICAL DISTRIBUTORS 144 102.21 1- 1060 513.30 -02 01/22/1998 REPLACEMENT OF BULBS 828836 17986 07/1998 102.21 01/29/1998 73905 ELLIS, NICHOL 1215 40.00 290 6005 564.10 -03 01/28/1998 SCOREKEEPER FEES 07/1998 40.00 PREPARED 01/29/1998, 14:54:24 A/P CHECKS BY PERIOD AND YEAR PAGE 2 PROGRAM: GM350L CITY OF SARATOGA FROM 01/29/1998 TO 01/29/1998 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR AMOUNT ACCOUNT TRN DATE DESCRIPTION INVOICE PO PER /YEAR TRN AMOUNT 01/29/1998 73906 ELLIS, NICHOL 1215 40.00 290- 6005 564.10 -03 01/28/1998 INSTRUCTOR FEES 07/1998 40.00 01/29/1998 73907 EVANS WEST VALLEY SPRAY 150 75.00 1- 3030 532.40 -15 01/28/1998 SPRAY FOR ANTS 27164 07/1998 75.00 01/29/1998 73908 FANALI, ERIC 1212 300.00 292 6005- 462.03 -01 01/27/1998 DEPOSIT REFUND 42030 07/1998 300.00 01/29/1998 73909 FUNG, TERESA 1206 162.00 290- 6005- 445.02 -00 01/23/1998 CLASS REFUND 859 07/1998 162.00 01/29/1998 73910 G. N. RENN, INC. 162 934.57 1- 1035 512.30 -20 01/27/1998 GASOLINE AND RELATED PROD 233420 17974 07/1998 934.57 01/29/1998 73911 GALDES, LAURIE 1196 99.00 290- 6005- 445.04 -00 01/23/1998 CLASS REFUND 344 07/1998 99.00 01/29/1998 73912 GITTENS, WILLIAM 1223 60.00 290 6005 564.40 -10 01/28/1998 REFEREE FEES 07/1998 60.00 01/29/1998 73913 GRANADINO, MAXINE 1229 26.00 290- 6005- 445.04 -00 01/28/1998 CLASS REFUND 153 07/1998 26.00 01/29/1998 73914 GREEN, NATHANIEL 1216 50.00 290 6005 564.40 -10 01/28/1998 REFEREE FEES 07/1998 50.00 01/29/1998 73915 HAO, ROUSING 1188 84.00 290 6005- 445.01 -00 01/22/1998 CLASS REFUND 5004 -18 07/1998 84.00 01/29/1998 73916 HILBERT, MIKE 1218 75.00 290- 6005 564.40 -10 01/28/1998 SCOREKEEPER FEES 07/1998 75.00 01/29/1998 73917 HOFFMAN, ELDON R. 1190 1,125.00 250- 4010 444.01 -00 01/22/1998 REFUND -APPL FEE ABANDONED 36637 07/1998 1,125.00 01/29/1998 73918 HOMEN, JUDY 1195 74.00 290 6005- 445.04 -00 01/23/1998 CLASS REFUND 171 07/1998 74.00 01/29/1998 73919 HSU, KATHY 1204 19.00 290- 6005- 445.02 -00 01/23/1998 CLASS REFUND 319 07/1998 19.00 01/29/1998 73920 I LOVE TREES 1182 100.00 1- 1040 413.05 -00 01/22/1998 OVERPAYMENT BUS. LICENSE 07/1998 100.00 01/29/1998 73921 ICMA RETIREMENT TRUST 201 4,020.20 1- 0000 210.20 -01 01/28/1998 DEFERRED COMPENSATION 1/29/98 07/1998 4,020.20 01/29/1998 73922 JENKINS, TRACY 211 72.00 290- 6005 564.40 -10 01/28/1998 REFEREE FEES 07/1998 72.00 PREPARED 01/29/1998, 14:54:24 A/P CHECKS BY PERIOD AND YEAR PAGE 3 PROGRAM: GM350L CITY OF SARATOGA FROM 01/29/1998 TO 01/29/1998 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR AMOUNT ACCOUNT TRN DATE DESCRIPTION INVOICE PO PER /YEAR TRN AMOUNT 01/29/1998 73923 JOSHI, BHARATI 220 15.00 290- 6005 564.40 -10 01/27/1998 INSTRUCTOR FEES 07/1998 15.00 01/29/1998 73924 KLEIMAN, ANN 1197 24.00 290 6005- 445.04 -00 01/23/1998 CLASS REFUND 602 07/1998 24.00 01/29/1998 73925 L.A. TEL S.F. BAY AREA 237 196.29 1- 1050 513.40 -20 01/22/1998 PHONE SYSTEM REPAIRS 2469 07/1998 131.29 1- 1050 513.40 -20 01/22/1998 PHONE SYSTEM REPAIRS 2470 07/1998 65.00 01/29/1998 73926 LAM, SHARON 1203 19.00 290- 6005- 445.02 -00 01/23/1998 CLASS REFUND 330 07/1998 19.00 01/29/1998 73927 LARKIN, JEROME 1193 29.00 290 6005- 445.04 -00 01/23/1998 CLASS REFUND 329 07/1998 29.00 01/29/1998 73928 LEE, SOO JIN 1202 38.00 290 6005- 445.02 -00 01/23/1998 CLASS REFUND 434 07/1998 19.00 290- 6005- 445.04 -00 01/28/1998 CLASS REFUND 434 07/1998 19.00 01/29/1998 73929 LEUNG, ROMANA 1184 89.00 290- 6005 445.04 -00 01/22/1998 CLASS REFUND 1713 -18 07/1998 89.00 01/29/1998 73930 LEUNG, CHARMAINE 1192 29 290- 6005- 445.04 -00 01/23/1998 CLASS REFUND 744 07/1998 29.00 01/29/1998 73931 LIEBERT, CASSIDY FRIERSON 772 737.50 1- 1045 513.40 -10 01/27/1998 LABOR RELATIONS 1 -14 -98 07/1998 737.50 01/29/1998 73932 LONG BEACH HOUSING BUREAU 1181 262.88 1- 1045 513.40 -01 01/22/1998 HOTEL ACCOMMODATIONS 18409 07/1998 262.88 01/29/1998 73933 LUND PEARSON MCLAUGHLIN 1053 402.86 1- 1060 513.40 -15 01/22/1998 FIRE PROTECT. PERFORMANCE 51471 07/1998 402.86 01/29/1998 73934 MARCO ROOFING 1183 75.00 1- 1040 413.05 -00 01/22/1998 OVERPAYMENT BUS. LICENSE 07/1998 75.00 01/29/1998 73935 MCWHORTER'S 268 28.31 1- 1020 511.30 -01 01/22/1998 OFFICE SUPPLIES 2134436462 07/1998 12.75 1- 1020 511.30 -01 01/22/1998 OFFICE SUPPLIES 0234614857 07/1998 15.56 01/29/1998 73936 MELEHAN, JAMES PATRICIA 1187 1,550.00 250- 4010 444.01 -00 01/22/1998 REFUND OF PLANNING FEES 42329 07/1998 1,650.00 250- 4010 444.01 -00 01/22/1998 LESS STAFF TIME (2HRS) 42329 -A 07/1998 100.00 01/29/1998 73937 METTE, ROBERT 1211 44.00 290- 6005- 445.04 -00 01/27/1998 CLASS REFUND 578 07/1998 44.00 01/29/1998 73938 MEYER, GREG 273 48.00 290 6005- 564.40 -10 01/27/1998 INSTRUCTOR FEES 07/1998 48.00 PREPARED 01/29/1998, 14:54:24 A/P CHECKS BY PERIOD AND YEAR PAGE 4 PROGRAM: GM350L CITY OF SARATOGA FROM 01/29/1998 TO 01/29/1998 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR AMOUNT ACCOUNT TRN DATE DESCRIPTION INVOICE PO PER/YEAR TRN AMOUNT 01/29/1998 73939 MUNICIPAL RESOURCE CONS. 283 2,476.00 1-1040-513.40-10 01/22/1998 SALES TAX AUDIT SERVICES 1-7-98 07/1998 1,976.00 1-1040-513.40-10 01/22/1998 SALES TAX AUDIT 07/1998 500.00 01/29/1998 73940 MURRAY, RANDALL 1201 69.00 290-6005-445.02-00 01/23/1998 CLASS REFUND 418 07/1998 69.00 01/29/1998 73941 NALESNIK, CATHERINE 1107 138.00 290-6005-445.04-00 01/27/1998 CLASS REFUND 262 07/1998 138.00 01/29/1998 73942 NATIONAL PLAN COORDINATOR 292 246.25 1-0000-210.20-01 01/28/1998 DEFERRED COMPENSATION 1/29/98 07/1998 246.25 01/29/1998 73943 NBS-GOVERNMENT FINANCE GROUP 600 1,000.05 730-8005-733.70-03 01/22/1998 ADM SERVICE FEES 01019817 07/1998 76.98 740-8010-733.70-03 01/22/1998 ADM SERVICE FEES 01019817-A 07/1998 153.96 420-8020-733.70-03 01/22/1998 ADM SERVICE FEES 01019817-B 07/1998 153.96 1-1040-513.40-10 01/22/1998 ADM SERVICE FEES 01029801CL 07/1998 615.15 01/29/1998 73944 NORMAN PAUL PRINT CENTER .294 154.97 1-1050-513.40-41 01/28/1998 NEW BUSINESS CARDS 980096 07/1998 154.97 01/29/1998 73945 OREGLIA, CRAIG RACHEL 1208 1,276.42 420-1040-453.01-00 01/27/1998 REFUND OF OVERPAYMENT 01-23-98 07/1998 1,276.42 01/29/199B 73946 PACIFIC GAS ELECTRIC 307 9,190.93 150-3005-532.40-23 01/29/1998 STREET MAINTENANCE KVJSB00041-4 07/1998 534.59 150-3015-532.40-23 01/29/1998 TRAFFIC SIGNALS KVJSB00041-4 07/1998 1,559.34 150-3025-532.40-23 01/29/1998 IRRIGATION KVJSB00041-4 07/1998 15.93 1-3030-532.40-23 01/29/1998 PARKS KVJSB00041-4 07/1998 376.76 180-3040-532.40-23 01/29/1998 ZONE10 KVJSB00041-4 07/1998 8.10 180-3040-532.40-23 01/29/1998 ZONE 14 KVJSB00041-4 07/1998 8.10 180-3040-532.40-23 01/29/1998 ZONE 9 KVJSB00041-4 07/1998 16.20 180-3040-532.40-23 01/29/1998 ZONE 4 KVJSB00041-4 07/1998 834.10 180-3040-532.40-23 01/29/1998 ZONE 7 KVJSB00041-4 07/1998 482.51 180-3040-532.40-23 01/29/1998 ZONE 5 KVJSB00041-4 07/1998 164.21 180-3040-532.40-23 01/29/1998 ZONE 6 KVJSB00041-4 07/1998 199.91 180-3040-532.40-23 01/29/1998 ZONE 24 KVJSB00041-4 07/1998 1,509.34 180-3040-532.40-23 01/29/1998 ZONE 16 KVJSB00041-4 07/1998 18.82 180-3040-532.40-23 01/29/1998 ZONE 22 KVJSB00041-4 07/1998 7.14 1-1060-513.40-23 01/29/1998 FACILITIES KVJSB00041-4 07/1998 3,185.64 1-1060-513.40-23 01/29/1998 NATURAL GAS STATION KVJSB00041-4 07/1998 310.50 1-1060-513.40-23 01/29/1998 NATURAL GAS STATION-CR KVJSB00041-4 07/1998 40.26- 01/29/1998 73947 PROFESSIONAL FLEET SERV. 327 551.99 1-1035-512.40-14 01/28/1998 REPAIR FLEET TIRES 61073 17972 07/1998 150.23 1-1035-512.40-14 01/28/1998 REPAIR FLEET TIRES 61074 17972 07/1998 301.89 1-1035-512.40-15 01/28/1998 MAINTAIN FLEET TIRES 61168 17972 07/1998 99.87 01/29/1998 73948 PROLO, LAURA 1220 48.00 290-6005-564.40-10 01/28/1998 REFEREE FEES 07/1998 48.00 PREPARED 01/29/1998, 14:54:24 A/P CHECKS BY PERIOD AND YEAR PAGE 5 PROGRAM: GM350L CITY OF SARATOGA FROM 01/29/1998 TO 01/29/1998 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR AMOUNT ACCOUNT TRN DATE DESCRIPTION INVOICE PO PER /YEAR TRN AMOUNT 01/29/1998 73949 PUB EMP RETIREMENT SYSTEM 593 11.08 1- 0000 210.20 -01 01/28/1998 LONG TERM CARE 379888 07/1998 11.08 01/29/1998 73950 QYANG, YENING 1191 276.00 290 6005- 445.02 -00 01/23/1998 CLASS REFUND 275 07/1998 276.00 01/29/1998 73951 RAGHIAN, MINI 1205 76.00 290 6005- 445.02 -00 01/23/1998 CLASS REFUND 750 07/1998 76.00 01/29/1998 73952 RAPUNZEL SALON 1221 222.55 250- 4015- 422.01 -00 01/28/1998 REFUND 80% FEES 97 -1911 07/1998 188.20 1- 1040 413.05 -00 01/28/1998 REFUND 80% FEES 97 -1911 07/1998 34.35 01/29/1998 73953 REED, CHRIS 1217 96.00 290- 6005 564.40 -10 01/28/1998 SCOREKEEPER /GYM ASSIST. 07/1998 96.00 01/29/1998 73954 RIES, KATHY 1228 19.00 290- 6005- 445.04 -00 01/28/1998 CLASS REFUND 459 07/1998 19.00 01/29/1998 73955 RODRIGUES, FIONA 1213 100.00 292- 6005- 462.03 -01 01/27/1998 DEPOSIT REFUND 42034 07/1998 100.00 01/29/1998 73956 RODRIGUEZ, MARIA 861 7,827.00 270 7015 572.60 -02 01/29/1998 DISABLED ACCESS GRANT 319 18316 07/1998 7,827.00 01/29/1998 73957 RUBALCAVA, PAT 1219 252.00 290 6005 564.40 -10 01/28/1998 GYM SUPERVISOR FEES 07/1998 252.00 01/29/1998 73958 SAN JOSE WATER COMPANY 346 2,194.36 150- 3025 532.40 -22 01/27/1998 MEDIANS /PARKWAYS 11/3 -1/6 07/1998 933.78 1- 3030 532.40 -22 01/27/1998 PARKS OPEN SPACE 11/3 -1/6 07/1998 703.89 1- 1060 513.40 -22 01/27/1998 BUILDINGS 11/3 -1/6 07/1998 249.29 180- 3040 532.40 -22 01/27/1998 ZONE 3 11/3 -1/6 07/1998 11.86 180- 3040 532.40 -22 01/27/1998 ZONE 14 11/3 -1/6 07/1998 24.54 180- 3040 532.40 -22 01/27/1998 ZONE O1 11/3 -1/6 07/1998 40.40 180- 3040 532.40 -22 01/27/1998 ZONE 11 11/3 -1/6 07%1998 41.69 180- 3040 532.40 -22 01/27/1998 ZONE 24 11/3 -1/6 07/1998 188.91 01/29/1998 73959 SARATOGA EDUCATION FOUNDATION 637 150.00 292- 6005- 462.03 -01 01/22/1998 REFUND -OVER PAYMENT 07/1998 150.00 01/29/1998 73960 SARATOGA TREE SERVICE 356 20,145.00 310 -9010- 622.40 -10 01/28/1998 TREE REMOVAL HAKONE 1018 07/1998 20,145.00 01/29/1998 73961 SAXTON HEINRICHS, KIM 359 40.00 1- 1045 513.40 -01 01/22/1998 PROGRAM REGIS. CPRS 07/1998 40.00 01/29/1998 73962 SIGNAL MAINTENANCE, INC. 368 757.26 150- 3015 532.40 -15 01/27/1998 SCHEDULED MAINTENANCE 17932 07/1998 732.64 150- 3015 532.40 -14 01/27/1998 UNSCHECULDED REPAIRS 33651 17933 07/1998 24.62 PREPARED 01/29/1998, 14:54:24 A/P CHECKS BY PERIOD AND YEAR PAGE 6 PROGRAM: GM350L CITY OF SARATOGA FROM 01/29/1998 TO 01/29/1998 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR AMOUNT ACCOUNT TRN DATE DESCRIPTION INVOICE PO PER/YEAR TRN AMOUNT 01/29/1998 73963 SPOULOS, REBECCA 376 457.18 1-1065-513.40-01 01/22/1998 HOTEL, CAR RENTAL, PER VARIOUS 07/1998 457.18 01/29/1998 73964 STATE OF CALIFORNIA 119 416.00 1-1045-513.40-10 01/22/1998 FINGER PRINT CODE BOOKS 153174 07/1998 320.00 1-1045-513.40-10 01/22/1998 FINGER PRINT APPS 151978 07/1998 96.00 01/29/1998 73965 STATE OF CALIFORNIA 382 3,077.33 1-0000-210.20-01 01/28/1998 STATE TAX DEPOSIT 1/29/98 07/1998 3,077.33 01/29/1998 73966 STRATFORD SAFETY PRODUCTS 1138 447.08 150-3020-532.30-01 01/27/1998 PAIN GEAR 146084 07/1998 447.08 01/29/1998 73967 SWANSON, ROY 1068 200.00 250-4010-542.40-10 01/23/1998 TREE INSPECT. FEES FOR C80039 07/1998 200.00 01/29/1998 73968 SYSTEM WAREHOUSE INC 679 448.90 1-1065-513.30-01 01/27/1998 HP JET DIRECT PRINTER 569212 07/1998 448.90 01/29/1998 73969 TENG, HSIAO-JUNG 1200 69.00 290-6005-445.02-00 01/23/1998 CLASS REFUND 493 07/1998 69.00 01/29/1998 73970 THOMAS PLUMBING 1214 141.00 1-3030-532.40-14 01/28/1998 EMERGENCY REPAIR 47051 07/1998 141.00 01/29/1998 73971 TOCHILKINA, OLGA 1189 100.00 1-1040-413.05-00 01/22/1998 BUS. LIC. REFUNDED 07/1998 100.00 01/29/1998 73972 TUCKER, BEVERLY 409 100.00 1-1045-513.40-01 01/22/1998 REIMBURSE FOR HOTEL DEP. 07/1998 100.00 01/29/1996 73973 UNUM LIFE INSURANCE OF AMERICA 414 2,053.64 1-0000-210.20-01 01/28/1998 LIFE INSURANCE 2/98 1/16/98 07/1998 2,053.64 01/29/1998 73974 WALGREN, JAMES 424 140.00 1-1065-513.40-01 01/23/1998 HTE TRAINING EXPENSES 07/1998 140.00 01/29/1998 73975 WALLACE COMPUTER SERVICES 1152 146.72 1-1050-513.40-41 01/22/1998 W-2 1099 FORMS E72166010 07/1998 146.72 01/29/1998 73976 WEST VALLEY SANITATION DISTRCI 429 1,818.25 1-1060-513.40-22 01/27/1998 SANITARY SEWER CHGS 97/98 SS0820 07/1998 1,818.25 01/29/1998 73977 WIGHTMAN, MAURA 1209 99.00 290-6005-445.01-00 01/27/1998 CLASS REFUND 30152 07/1998 99.00 01/29/1998 73978 WONG, NAOMA 1199 118.00 290-6005-445.04-00 01/23/1998 CLASS REFUND 730 07/1998 118.00 01/29/1998 73979 XEROX CORPORATION 440 2,849.17 1-1055-513.40-30 01/22/1998 LEASE PAYMENT 220 COPIER 579148317 18321 07/1998 189.79 1-1055-513.40-30 01/22/1998 LEASE PAYMENT 220 COPIER 579344850 18321 07/1998 204.23 1-1055-513.40-30 01/22/1998 LEASE PAYMENT 220 COPIER 57914B380 18321 07/1998 189.79 1-1055-513.40-30 01/22/1998 LEASE PAYMENT 220 COPIER 579148319 18321 07/1998 189.79 1-1055-513.40-30 01/28/1998 MONTHLY LEASE ON 5100A 060597189 18321 07/1998 1,927.50 1- 1055 513.40 -30 01/28/1998 FINAL METER READING CHGS 060597190 18321 07/1998 148.07 PREPARED 01/29/1998, 14:54:24 A/P CHECKS BY PERIOD AND YEAR PAGE 7 PROGRAM: GM350L CITY OF SARATOGA FROM 01/29/1998 TO 01/29/1998 BANK CODE 00 CHECK CHECK CHECK DATE NUMBER VENDOR NAME VENDOR AMOUNT ACCOUNT TRN DATE DESCRIPTION INVOICE PO PER /YEAR TRN AMOUNT 01/29/1998 73980 ZISKO, ALLISON 1222 290- 6005 564.40 -10 01/28/1998 REFEREE FEES 07/1998 DATE RANGE TOTAL 16.00 16.00 72,377.38 User: WILLIAMSJ Host: SARASRVRI.COS.CA Class: 192.0.0.90 Job: QSYSPRT City of Saratoga Performance at a Glance For the Quarter Ended December 31, 1997 General Fund Balance Trend $6,000 $5,000 $4,000 $3,000 j $2,000 $1,000 $0 (v M V (n (D n m rn rn m Q Q Q 0 0 0 C. 0 0 0 M M M M M M M (D (O (D (D (D (D (D Revenue Expenditure Budget v. Actual Year to Date Comparison $8,000 $7,000 $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 $0 r` rn N FYTD Budget ■YTD Actuals General Fund Results as of Quarter End (000's) 6/30/91 Audited 6/30/92 Audited 6/30/93 Audited 6/30/94 Audited 6/30/95 Audited 6/30/96 Audited 6/30/97 Audited 12/31/97 Unaudited $4,835 $3,407 $2,030 $3,501 $2,585 $4,121 $4,993 $4,928 (1) Revenues Expenditures (All Funds) YTD YTD Budget Revenue $6,172 Expenditure 7,541 Total ($1,369) Budget v. YTD Actuals (000's) Favorable YTD (Unfavorable) Actuals Variance $5,908 ($264) (2) 5,232 2,309 (2) $676 $2,045 Revenue Expenditure Unaudited Results 1) The General fund balance on this report does not tie to the Treasurer's Report of Fund Balances because the latter does not contain the audited GeneralFund balance. 2) These amounts come from the Statement of Revenues Expenditures Budget Variance Report. They are thesums of the YTD figures for the General Fund and All Other Funds. U) 7't, CITY OF SARATOGA Treasurer's Report of Fund Balances December 31, 1997 Fund Unaudited Adjustments Year to Date Year to Date As of Number Description July 1, 1997 Transfers Revenues Expenditures December 31, 1997 001 GENERAL $4,440,593 ($358,129) $3,025,202 $2,732,197 $4,375,470 100 SUP. LAW ENFORCEMENT 20,498 70,645 42,478 48,665 110 TRAFFIC SAFETY 40,235 5,381 45,616 150 GAS TAX 195,379 508,610 599,747 104,242 160 T.D.A. 4,950 18,845 (13,895) 170 HILLSIDE STREET REPAIR 2,807 7,551 356,986 (346,628) 180 LANDSCAPE/LIGHTDIST. 62,838 8,775 68,450 3,163 250 DEVELOPMENT SERVICES 769,092 382,438 386,654 260 ENVIRONMENT PROGRAMS 269,644 191,492 358,922 102,215 270 H.C.D.A. (100,229) 11,777 89,332 (177,784) 290 RECREATION FUND 17,678 229,308 317,831 (70,845) 292 FACILITY OPERATIONS 78,312 31,559 46,753 293 THEATER TICKET SURCHARGE 21,553 7,301 14,252 300 STATE PARK BONDS 4,340 4,340 310 PARK DEVELOP 2,178,593 40,800 7,675 2,211,718 400 LIBRARY DEBT (200) 97,130 87,128 9,802 410 CERTS OF PART. 931,035 4,985 926,051 420 LEONARD ROAD ASSMNT. 40,520 1,636 38,884 700 QUARRY CREEK TRUST 27,005 2,795 24,210 710 HERITAGE 5,675 5,675 720 C.A.TV FOUND TRUST 364 364 730 PARKING DISTRICT #2 1 1,898 958 10,940 740 PARKING DISTRICT #3 (1,505) 396 (1,901) 750 PKG DIST BONDS #1 4 (47,644) (47,644) 800 DEPOSIT AGENCY FUND 331,906 331,906 810 DEFERRED COMPENSATION 1,018,875 1,018,875 830 PAYROLL AGENCY FUND 22,122 30,845 (8,723) 990 SARATOGA PUB. FIN. AUTH. 192,326 2,505 194,831 AGGREGATE TRANSFERS ALL OTHER FUND 1,081,363 1,081,363 Total $9,642,632 $723,234 $5,095,205 $5,142,504 $10,318,567 NOTE: The balances as of July 1, 1997 are preliminary and unaudited. A number of year end entries, which will have a material effect on the statement, have not been booked. These entries will be recorded as part of the normal and routine process of closing the books at year end. Trust and agency balances are treated as a liability versus fund equity for financial statement purposes. Accordingly, the balances shown are for informational purposes only. ese transfers will be all ated t e proper fund in the near future. /`L�L� mi a by: Approved by: 0MW0Rr<MM- YR)RW0RS (Unaudited Results) CD First Republic Thrill Loan 02/07/97 CITY OF SARATOGA 95,000 95,000 6.000% 08/06/98 546 491 Cash and Investment Report Girard Savings Bank 07/28/97 AA 99,000 99,000 99,000 6.050% 07/28/98 Balance as of December 31, 1997 516 CD Saratoga National Bank AAA 500,000 500,000 500,000 6.400% 07/03/98 365 2,756 Anticipated Metropolitan Bank 07/25/97 Acquisition FDRe Book Market Par 5.800% Maturitv Monthly Type Institution Institution Date Date Rating Value Value" Rating Value Value" Value Value Yeild Yeild Date Term Date Term Earnings Unrestricted Cash Investments: 365 2,583 CD Wells Fargo Bank Chase Custody 02113/97 AAA 98,373 c Cash: 99,000 6.000% 01/20/98 365 508 24 Subtotal CDs DD Comerica Bank Savings N/A AAA $92,225 $92,225 $92,225 2.400% Revolving 1 $674 CK Comerica Bank General N/A AAA 159,055 159,055 159,055 0.000% Revolving 1 N/A CK Comerica Bank Petty Cash N/A AAA 954 954 954 0.000% Revolving 1 N/A MF State Street Bank and Trust Co. Custodial N/A AAA 173 173 173 4.940% Revolving 1 1 Subtotal Cash 252,407 a 252,407 252,407 3.208% 1 675 LA.LF. Investments: MF L.A.I.F. N/A N/A 3,071,243 b 3,071,243 3,071,243 5.744% Revolving 90 15,191 CD First Republic Thrill Loan 02/07/97 AAA 95,000 95,000 95,000 6.000% 08/06/98 546 491 CD Girard Savings Bank 07/28/97 AA 99,000 99,000 99,000 6.050% 07/28/98 365 516 CD Saratoga National Bank 07/03/97 AAA 500,000 500,000 500,000 6.400% 07/03/98 365 2,756 CD Metropolitan Bank 07/25/97 AAA 99,000 99,000 99,000 5.800% 07/25/98 365 494 CD Heritage Bank of Commerce 10/14/97 AAA 500,000 500,000 500,000 6.000% 10/14/97 365 2,583 CD Wells Fargo Bank Chase Custody 02113/97 AAA 98,373 c 99,000 99,000 6.000% 01/20/98 365 508 24 Subtotal CDs 1,391,373 1,392,000 1,392,000 6.335% $6,8,336 395 7,348 TN US TN State Street Custody 03/12/97 994,219 999,400 1,000,000 5.746% 02/28/98 355 4,919 TN US TN State Street Custody 04/07/97 998,906 1,001,900 1,000,000 6.091% 05/31/98 422 5,239 Subtotal U.S. Treasury Notes 1,993,125 c 2,001,300 2,000,000 6.091% 389 10,159 Subtotal LA.I.F. Investments 6,455,741 6,464,543 6,463,243 6.070% 437 32,698 Subtotal Unrestricted Cash Investments 6,708,148 6,716,950 6,715,650 5.962% 219 33,373 Restricted Cash Investments: Reserve Analysis: General Fund Reserve requirement adopted 6/25/97: $2,000,000 SV Saratoga National Bank CDBG N/A AAA 81,179 81,179 81,179 3.040% Revolving 1 200 CK Saratoga National Bank CDBG N/A AAA 8 8 8 0.000% Revolving 1 N/A CK Wells Fargo Bank CDBG N/A AAA 18,462 18,462 18,462 0.000% Revolving 1 N/A CK Wells Fargo Bank CDBG N/A AAA 13,177 13,177 13,177 0.000% Revolving 1 N/A SV Comerica Bank Quarry Creek Trust N/A AAA 27,260 27,260 27,260 2.000% Revolving 90 47 Subtotal Restricted Cash Investments 140,086 140,086 140,086 0.176% 24 247 Total Cash and Investments 56,848,234 56';1357,036 $6,8,336 S HBde/i Avg Yield :133 $33,620 Benchmark Yield Comparison 3 Month Treasury 5.370%1 6 Month Treasury 5.470% Schedule of Maturities: Reserve Analysis: General Fund Reserve requirement adopted 6/25/97: $2,000,000 FY 1998 $2,591,498 General Fund Balance as of 12/31/97 $4,375,470 FY 1999 793,000 Pooled Cash Inv. available for current expenses: $5,915,148 (a +b+c) Total $3,384,498 (Includes unrestricted funds maturing within the current fiscal year) Maturity General Fund Loans Receivable: Principal Rate Date Term Hakone Foundation $260,997 6.500% 03/01/2004 3,650 NOTES: FDR The Financial Directory rating is based on computer analysis of prime financials reported quarterly by the institutions to the Federal Reserve Board and the Federal Board. Ratings based on information released July 1997. "'Market values for U.S. Treasury Notes provided by State Street Bank and Trust Company. This loan is noted for memorandum purposes only. The loan is amortized per the agreement with the Hakone Foundation. No payments are received. Submitted by: Approved by: ,."W,M=yT)1V0" (Unaudited Results) CITY OF SARATOGA Statement of Revenues and Expenditures Budget Variance Report General Fund All Other Funds December 31, 1997 (50% of FY Complete) NOTES: 1. Property taxes are collected by the County on a semiannual basis each December 10th and April 1 Oth. The County remits the City's apportioned amount typically within one month of collection. Franchise fees are typically received monthly from the City's refuse hauler and cable TV provider. The water company and electric and gas provider remit fees on an annual basis in February and April, respectively. 2. The timing of Intergovernmental Federal revenues is predicated on submittal of qualifying expenditures. 3. This line item reflects a $300,000 General Fund budgeted reduction in overall revenue in case actual revenues fall short of estimates. No actuals will be recorded to this line item. 4. $1.98 million Civic Center COP debt to be paid off in September. Accounting entries recorded in October. ✓'T- 5. The contingency reserve represents an appropriation for unanticipated expenditures. It may not be directly expensed and must be transferred to other activities or projects, as necessary. f-} 6. A sinking fund has been established for a future replacement of technology. l Submitted by. Approved b P y I (Unaudited Results) Generall±rrfi r� ,E +Ul.niherkunds Current Month Year to Date Annual Current Month Year to Date Annual Budget Actual Variance Budget Actual Variance Budget Budget Actual Variance Budget Actual Variance Budget REVENUES Taxes $333,027 $522,571 $189,544 $1,998,164 $1,650,119 ($348,045) $3,996,328 $4,878 ($4,878) $29,270 $8,775 ($20,495) $58,540 1 Licenses and permits 3,891 1,346 (2,546) 23,349 57,735 34,387 46,697 54,392 36,273 (18,119) 326,354 466,627 140,274 652,707 Intergovernmental 104,093 77,396 (26,697) 624,558 544,440 (80,118) 1,249,115 150,351 210,181 59,830 902,107 499,982 (402,125) 1,804,214 2 Charges for services 31,248 24,375 (6,874) 187,491 282,448 94,958 374,981 156,312 114,207 (42,105) 937,870 672,175 (265,695) 1,875,740 Fines, forfeits and assessments 5,500 10,159 4,659 33,000 36,492 3,492 66,000 26,803 3,186 (23,617) 160,816 10,913 (149,903) 321,631 Use of money and property 23,381 30,078 6,697 140,285 61,180 (79,105) 280,569 22,807 27,868 5,061 136,844 208,772 71,928 273,688 Other revenue 342,502 342,502 392,788 392,788 1,542 199,759 198,217 9,253 202,759 193,507 18,505 Revenue reduction allowance (25,000) 25,000 (150,000) 150,000 (300,000 3 Administrative direct cost reimb. 135,539 135,539 813,234 813,234 1,626,468 Total Revenues 611,680 1,143,965 532,285 3,670,079 3,838,436 168,357 7,340,158 417,085 591,474 174,389 2,502,513 2,070,003 (432,509) 5,005,025 EXPENDITURES Public safety 219,922 420,297 (200,375) 1,319,535 1,442,738 (123,204) 2,639,069 8,207 5,964 2,243 49,240 34,281 14,959 98,480 Environmental services 5,598 (11,866) 17,464 33,587 19,691 13,896 67,174 167,806 124,538 43,269 1,006,838 762,265 244,573 2,013,676 Public works services 68,030 54,899 13,131 408,179 274,269 133,910 816,357 136,776 120,000 16,776 820,655 567,023 253,632 1,641,309 Community services 14,993 (14,993) 14,993 (14,993) 110,518 58,562 51,955 663,105 415,548 247,557 1,326,210 Debt service 190,779 89,370 101,409 1,144,676 95,103 1,049,573 2,289,352 4 Community support 16,354 16,354 98,121 98,121 196,242 17,530 17,530 105,178 105,178 210,355 General government 196,042 161,858 34,185 1,176,255 906,063 270,192 2,352,509 7,328 6,722 606 43,968 30,845 13,123 87,935 Capital outlay 4,748 1,269 3,479 28,489 74,443 (45,954) 56,978 92,371 16,884 75,486 554,224 505,242 48,982 1,108,447 Contingency reserve 16,667 16,667 100,000 100,000 200,000 5 Interfund transfers 180,227 180,227 1,081,363 1,081,363 2,162,725 (180,227) (180,227) (1,081,363) (1,081,363) (2,162,725) Technology sinking fund adjustment (1,667) (1,667) (10,000) (10,000) (20,000 6 Total Expenditures 705,921 836 (130,756) 4,235,527 3 331 968 8,471,054 551,087 241,812 309,274 3,306,520 1,328,944 1,977,575 6,613,039 EXCESS OF REVENUES x R r A, OVER (UNDER) EXPENDITURES S94'241 03 2 e S401829 -(SSG3 ).�11($65 w, $500�325� ($I�130896) b($13�i0U1� a�.;$349662•i, ,$483,643,.,1,' 48a,�Q02) r,S�41059:_::S1i545'066 ����(SI"608014)i NOTES: 1. Property taxes are collected by the County on a semiannual basis each December 10th and April 1 Oth. The County remits the City's apportioned amount typically within one month of collection. Franchise fees are typically received monthly from the City's refuse hauler and cable TV provider. The water company and electric and gas provider remit fees on an annual basis in February and April, respectively. 2. The timing of Intergovernmental Federal revenues is predicated on submittal of qualifying expenditures. 3. This line item reflects a $300,000 General Fund budgeted reduction in overall revenue in case actual revenues fall short of estimates. No actuals will be recorded to this line item. 4. $1.98 million Civic Center COP debt to be paid off in September. Accounting entries recorded in October. ✓'T- 5. The contingency reserve represents an appropriation for unanticipated expenditures. It may not be directly expensed and must be transferred to other activities or projects, as necessary. f-} 6. A sinking fund has been established for a future replacement of technology. l Submitted by. Approved b P y I (Unaudited Results) AW w�1b CITY OF SARATOGA QUARTERLY QUARRY CREEK TRUST ACCOUNT REPORT SUMMARY OF CASH FLOWS BEGINNING CASH BALANCES CASH RECEIPTS INTEREST OTHER SUBTOTAL CASH DISBURSEMENTS ENDING CASH BALANCES Submitted 0 :\p"oFtroe4yy)Qm NKI ov+vse JAN -MAR 97 APR -JUN 97 JUL -SEPT 97' OCT $29,077.18 $27,704.36 $27,001.62 .7.:: 143.75 137.26 136.45 137,Q7 0.00 0.00 0.00 143.75 137.26 136.45 )37.07. 1,516.57 840.00 0.00 $2 7,704.36 $27,001.62 $27.138.07 ::::.....:.....$2.4_4.65.6.4.:: roved by: r I (Unaudited Results) �J I F SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. AGENDA ITEM MEETING DATE: FEBRUARY 4, 1998 CITY MGR.: ORIGINATING DEPT.: COMMUNITY ENVIRONMENT PREPARED BY: SUBJECT: Final Map Approval for Tract No. 8979 (6 lots at 13121 Saratoga Sunnyvale Road), Owner: Kathryn Kennedy. Recommended Motion(s): �l z _t 1. Move to adopt Resolution No. SD 95 -007 granting final map approval of Tentative Map Application No. SD 95 -007 for six lots at 13121 Saratoga Sunnyvale Road. 2. Move to authorize the Mayor to execute the Subdivision Improvement Agreement. Report Summary: Attached is Resolution No. SD 95 -007 which, if adopted, will grant final map approval for six lots located at 13121 Saratoga Sunnyvale Road. 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 95 -007, have been completed or will be completed concurrent with development of the six 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 $22,910 in Engineering Fees and $40,800 in Park Development Fees 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 95 -007 granting final map approval. 4. Subdivision Improvement Agreement. 5. Planning Commission Resolution No. SD 95 -007 approving the tentative map with conditions. N67'56'52 BASIS OF BEARINGS 90.04 EXIST. EASEMENT LINE THE BEARING OF N 2 "W OF THE CENTERLINE OF 24.15' 1 r^ 6 SARATOGA- SUNNYVALE ROAD AS SHOWN ON THAT CERTAIN PROP. CENTER LINE R 40.00' 8 RECORD OF SURVEY FILED IN BOOK 619 OF MAPS AT PAGE DESIGNATED REMAINDER 36.20' 7 567'56'52 "W 6.339 ACRES j/ 61.51' 30 OFFICE OF THE RECORDER OF SANTA CLARA COUNTY 620010' /VC p 97'28'29" ss OR TRACT NO. 545 R 30.00' WAS TAKEN AS THE BASIS OF BEARINGS FOR THIS SURVEY. OVA 1789 TAGGED LS 6314 TO BE SET PER STANDARD CITY DRAWING. NOLTE and ASSOCIATES, Inc. Engineers Planners Surveyors P.M. $59 M 21 PUE I 16 11 RIPARIAN HABITAT PRESERVATION /OPEN SPACE EASEMENT PCL. A PCL B SANITARY SEWER EASEMENT 0.30' Q 7 4 �0 0.24'- s.7 /ry N26.40'33 "W� (N67 55 20 E) "E N67'56'52 g; 67.32' 1s,.42 90.04 EXIST. EASEMENT LINE 796.18' $26'40'33 "E' 24.15' 1 r^ 6 p 27'21'16" PROP. CENTER LINE R 40.00' 8 L 19.10' S54'01'49 "E DESIGNATED REMAINDER 36.20' 7 567'56'52 "W 6.339 ACRES j/ 61.51' S6757'13'W m 620010' /VC p 97'28'29" ss OR 3/4" I.P. TO BE SET WITH TAG L.S.6314 545 R 30.00' L /51.04' LIMIT OF OSE SEE SHEET 3 OF 3 0 STANDARD. CITY MONUMENT IN BOX 1 TAGGED LS 6314 TO BE SET PER STANDARD CITY DRAWING. �,7 86.53. �s` 124.00' 1 LEGEND a NOTES DISTINCTIVE BORDER LINE TRACT 8979 EXIST. LOT LINE EXIST. EASEMENT LINE CONSISTING OF THREE SHEETS PROP. LOT LINE 1 r^ 6 PROP. CENTER LINE BEING A PORTION OF THE QUITO RANCHO Q• FOUND MONUMENT, AS NOTED _m 1 865 FOUND 3/4" I.P. OR AS NOTED S6757'13'W m OF OSE a� u. 3/4" I.P. TO BE SET WITH TAG L.S.6314 LYING ENTIRELY WITHIN THE CITY OF Do STANDARD. CITY MONUMENT IN BOX SARATOGA. CALIFORNIA TAGGED LS 6314 TO BE SET PER STANDARD CITY DRAWING. NOLTE and ASSOCIATES, Inc. INDICATES RECORD DATA Engineers Planners Surveyors LE LANDSCAPE EASEMENT SAN JOSE CAUFORNin PUE PUBLIC UTILITY EASEMENT SCALE: 1" =40' JANUARY, 1999 OSE RIPARIAN HABITAT PRESERVATION /OPEN SPACE EASEMENT SSE SANITARY SEWER EASEMENT SIDE STORM DRAIN EASEMENT (R) RADIAL BEARING --344 (344 20)® ALL DISTANCES AND DIMENSIONS ARE SHOWN IN FEET AND DECIMALS THEREOF. FND. R.R. SPIKE 49 "W 'O LOT 3 o N. y 31.33' 0 9® t t 7 1 r^ 6 O n 10 FND CUT TOP OF HEADWALL LIMIT 15796 S.F. _m 1 865 P.M. 577 MAPS 16 S6757'13'W m OF OSE a� u. F aG 10 0 w 3 �N LOT 2 LOT 1 J rn z i --344 (344 20)® 7�� r p 13'46'27" 163.31 FND. 3/4" I.P. CENTERLINE b pb R 42.00' OF 120' OSE �7 L 10.10'. 1� o S15'41 E I 0 o:' 81 16.63' 1 a o N C, I y �n to p 59'07'48" EXISTING -1 rn 1 i R 15.00' 6200 OR 553 I,'I� 574 52'W(R) I L 15.48' -6= 31'02'06 S15'20'58 "W R 44.00* A6.75' 1 L 2183' i R 104.00' 1 102'50'34" L 20.48' S87I29'36 "E R 10.00' p 67'08'35" 17.15' i L 17.95' 80.00' I p 94'49'40" i L 93.75' R 20.00' a��p L 33.10' 4 p0 7 1 1.013 ACRES .ry /h S6. 50720'04 "W ri p 1h 21.40' 137.00' "T,o 44.92' 68.84' 61.33 sn.96' t0 PmE 567'58'16 "W IN67 "E) (N67 26'E) 0 4 14 15 TRACT NO A (COMMON '6 2 6'25 '1 7- 6.311E 138.34 6 76.68 CEO CI .5( 458 91.51 35 rn 9 13090 S.F. 2 16401 S.F. 15 5.00' 1283.03' TO S.L. 1 1321.75' TO C.L. 16 17 4673 C1 97.77 f0 L,L 29' 11 j'4g ti Il o w 1 C.F z o 17011 S.F .N W -e� 3,.89 7 fR oRi� Q Q RECORD DAT R.S. 141 -M -29 TRACT NO.562 20 -M -30 TRACT NO.4673 255 -M -9 •j0' 7� -j R.S. 819 -M -30 R.S. 353 -M -56 R.S. 177 -M- 32,33 P.M. 359 -M -21 7 (a TRACT NO 1 73 -M -1 31.88' 31,89)( C) R.S. 139 M 47 JO R.S. 195 -M -21 P.M. 577 -M -16 TRACT NO.3082 144 -M -14 N�O� rOO,F GRANT DEED 6200 OR 547 -558 H 8' DEED ACCEPT, 6239 OR 612 N 2 DO DEEDS of TRUST 0394 OR 637 k 640 0 Q' aFFIDnVIT J530 OR 712 -715 �Qm O (Ql 6772 OR 790 4 CURV TABL CUPVF RAUIUS LLNGiI' DLI U• 03 C1 30`,11)0' ;i0.04 (`)'2 C2 280.00' 48 96 C3 8x00 40.62' 2 i 91 P C4 60.00' 20.58 1/ C5 C5 42.00' 46.53' 5S'28'40" MON, BOX N67'58'16 "E PARCEL J 177 M 32 6.45' 6772 OR 290 5 CH 255 0 1 8505 iN C12 .SOU i5 f h c 5 4 J O c14 P. r RESOLUTION NO. SD 95 -007 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA APPROVING THE FINAL MAP OF SD 95 -007 13121 SARATOGA- SUNNYVALE ROAD (KATHRYN KENNEDY) The City Council of the City of Saratoga hereby resolves as follows: SECTION 1: Lots 1 6 as shown on that certain map of Tract No. 8979,- prepared by Nolte and Inc. dated January, 1998, and filed with the City Clerk of the City of Saratoga on February 4, 1998, are approved as SIX (6) 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 day of 19 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: Mayor Deputy City Clerk r 1 CONTRACT FOR THE IMPROVEMENT OF SD 95 -007 Phase One AGREEMENT, made and entered into this day of 199 by and between the CITY OF SARATOGA, a Municipal corporation of the State of California, hereinafter called "City and Kathryn Kennedy 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 13121 Saratoga Sunnyvale Road situated in the City of Saratoga, County of Santa Clara, State of California; and WHEREAS, a final map of SD 95 -007 Phase One 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 Nolte and Associates, Inc. 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 bond or bonds, money or negotiable bonds, in form to.be approved by 3 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 14,800.00 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 148,000.00 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 Forty -Eight Thousand Dollars 148, 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 resulting from any of the above said acts or omissions of El 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 ($100,000.00) for each accident or occurrence and property damage 5 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 Eleven Thousand Eight Hundred Eighty Dollars 11,880.00 to be applied by City to the payment of expenses to be incurred by City for engineering and inspection V C. 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. IN WITNESS WHEREOF, the parties hereto have set their hand the day and year first above written. CITY OF SARATOGA, a Municipal Corporation M Mayor ATTEST: City Clerk APPROVED AS TO FORM: City Attorney By: S ivi By: (Owner, if different from Subdivider) RESOLUTION NO. SD -95 -007 CITY OF SARATOGA PLANNING COMMISSION APPROVING VESTING TENTATIVE MAP OF KATHRYN KENNEDY; 13121 Saratoga Sunnyvale Road 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 Vesting Tentative Map approval of twelve (12) lots, all as more particular- ly set forth in File No. SD -95 -007 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 August 14, 1996 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 duly noticed public hearings on August 14, September 5, September 25 and October 9, 1996 at which time all interested parties were given a full opportunity to be heard and to present evidence; and WHEREAS, the Planning Commission closed the public hearing on October 9, 1996 and moved 4 -2 (Abshire, Murakami, Pierce, Siegfried FOR Kaplan, Patrick OPPOSED) to approve the Vesting Tentative Map marked Alternative #3 and to direct staff to prepare a revised approval Resolution for the October 23, 1996 meeting. NOW, THEREFORE, BE IT RESOLVED that the Vesting Tentative Map for the hereinafter described subdivision, which map is dated "Received 7/17/96" and is marked Exhibit A (Formerly Alternative #3) in the hereinabove 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 or phased 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 Plans submitted and 6 The owner (applicant) shall submit engineered improvement plans to the City Engineer in conformance with the approved approved. Vesting 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 File No. SD -95 -007; 13121 SARATOGA- SUNNYVALE ROAD, KENNEDY locations, either found or set. The submitted map shall alsc 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 or phased Final Map in substantial conformance with the approved Vesting Tentative Map, along with the additional documents required in Section 14- 40.020 of the Municipal Code, to the City Engineer for examination. Each Final Map shall contain all of the information required by Section 14- 40.030 of the Municipal Code and shall be accompanied by the follow- ing items: a. One copy of map checking calculations. b. Preliminary Title Report for the property dated within ninety days of the date of submittal of each 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. 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 each 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 on 5. The owner (applicant) shall provide Irrevocable Offers of Final Map. Dedication for all required easements and /or rights of way on the Final Map or initial phase Final Map, in substantial conformance with the approved Vesting Tentative Map, prior to any Final Map approval. Plans submitted and 6 The owner (applicant) shall submit engineered improvement plans to the City Engineer in conformance with the approved approved. Vesting 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 File No. SD -95 -007; 13121 SARATOGA- SUNNWALE ROAD, KENNEDY 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 or each phased Final Map. Initial Phase 1 improvement requirements shall include, but not necessarily be limited to: a. The removal of the existing earth dike and culvert system located on Rodeo Creek at the southerly boundary of the subdivision. Rip -rap and /or other permanent erosion control shall be placed at the location of the removed dike /culvert system. Fish and Game and the Santa Clara Valley water District shall be notified and all required permits obtained prior to commencement of work. b. The existing pathway along Saratoga Sunnyvale Road shall be removed and replaced between the limits of the subdivision. In.addition, concrete curb and gutter and A.C. pathway shall be constructed along the frontage of the subdivision, extending north from Paramount Drive to the driveway of the adjacent property owner on Saratoga Sunnyvale Road north of the subdivision. C. The frontage and roadside landscaping, irrigation, and fencing. Final Phase 2 improvement requirements shall include but not necessarily be limited to: a. A l%" A.C. overlay shall be placed on Paramount Dr. from Rice Ct. to the northern boundary of the subdivision. Fees Paid. 7. The owner (applicant) shall pay an Improvement Plan Checking fee, as determined by the City Engineer, at the time Improve- ment Plans are submitted for review. Agreement signed. 8• The owner (applicant) shall enter into an Improvement Agree- ment with the City in accordance with Section 14- 60.010 of the Municipal Code prior to each 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 each 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 each Final Map approval. All utility commitments 11. Prior to each Final Map approval, the owner (applicant) shall provided. a. Enter into a Landscape Maintenance Agreement with the City for maintenance of the newly created landscape areas along Saratoga Sunnyvale Rd. and the newly created cul- de -sac off Saratoga Sunnyvale Rd. 16. Subject to the determination of the Public Work's Director, prior to Final Map Approval of Phase 2 the owner (applicant) shall: CC &Rs submitted and File No. SD -95 -007; 13121 SARATOGA- SUNNWALE ROAD, KENNEDY approved. furnish the City Engineer with satisfactory written commit- ments from all public and private utility providers serving the 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 each Final Map approval. Acknowledged. 13. All public and private improvements required for each phase of the project shall be completed and accepted for construction by the City Engineer, Planning Director, and /or the appropri- ate officials from other public agencies, including public and Easement on Final Map. private utility providers, prior to issuance of building permits for any lots created during each respective phase. Fees paid. 14. The owner (applicant) shall pay the applicable Park and Recreation in -lieu fees prior to each Final Map approval. P- rOv_isions =to maintain 15. Subject to the determination of the Public Work's Director, landscape areas in CC &Rs. Prior to Final Map Approval of Phase 1 the owner (applicant) shall: a. Enter into a Landscape Maintenance Agreement with the City for maintenance of the newly created landscape areas along Saratoga Sunnyvale Rd. and the newly created cul- de -sac off Saratoga Sunnyvale Rd. 16. Subject to the determination of the Public Work's Director, prior to Final Map Approval of Phase 2 the owner (applicant) shall: CC &Rs submitted and a. Enter into a Landscape Maintenance Agreement with the approved. for maintenance of the emergency vehicle access road /pedestrian bicycle "Parkway parkway This Agreement shall be in the form of CC &Rs prepared by a qualified professional and recorded against each of the seven newly created Phase 2 lots which will encumber each of the Phase 2 lots and each owner and successive owner as covenants running with the land. The CC &Rs shall establish the Association that will own and maintain the Parkway. The owners of the seven Phase 2 lots shall be members of the Association. Membership shall be mandatory and the Association shall be responsible for all necessary maintenance of the Parkway. Easement on Final Map. b• Record an emergency vehicle ingress /egress easement to the City of Saratoga and the Central Fire District and a public utility easement to the water company over the Parkway. File No. SD -95 -007; 13121 SARATOGA- SUNNYVALE ROAD, KENNEDY Easement on Final Map. c. Record a pedestrian and bicycle ingress /egress easement to the City of Saratoga over the Parkway. Acknowledged. d. Prepare a landscape plan, subject to the Community Development Director's approval, for the Parkway. Acknowledged. e. Cause to have the northern portion of Paramount "Drive" changes to Paramount "Court N /A. 17. Subject to the determination of the Public Work's Director, prior to approval of each Final Map the owner (applicant) may be required to execute an agreement with the City waiving the rights of the owner or any successive owners of any of the lots created by the subdivision to protest the annexation of the lots into the City's Landscaping and Lighting Assessment District LLA -1. The owner (applicant) agrees to such waiver. NSA. 18. Subject to the determination of the Public Work's Director, prior to each Final Map Approval, the owner .(applicant) may be required to execute an agreement with the City waiving the rights of the owner, and any successive owners, to protest the formation of and /or annexation into an assessment district for the purposes of undergrounding utility lines serving the properties. The owner (applicant) agrees to such waiver. Acknowledged. 19. All building and construction related activities shall adhere to New Development and Construction Best Management Practic- es as adopted by the City for the purpose of preventing storm water pollution. Acknowledged. 20. 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 deter- mined 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 for each phase of development. Acknowledged. 21. All new structures shall be connected to the sanitary sewer in accordance with the requirements of the Cupertino Sanitary District. The applicant will be required to annex to the Cupertino Sanitary District sewer service area. Completed. 22. Any existing septic tank on the property shall be pumped and backfilled in accordance with the standards of the Santa Clara County Environmental Health Division prior to Final Map approval of Phase 1. Completed. 23. Any and all existing wells on the property shall be properly registered with the Santa Clara Valley Water District and either maintained or abandoned in accordance with District standards prior to Final Map Approval of Phase 1. Acknowledged. 31. 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. 32. No ordinance size trees, with the exception of those trees shown to be removed for roadway and /or public improvements per Exhibit "A shall be removed without a tree removal permit. File No. SD -95 -007; 13121 SARATOGA- SUNNWALE ROAD, KENNEDY Completed. 24. All containers identified by the Santa Clara County Hazardous Materials Compliance Division shall be removed from the site and disposed of as hazardous wastes per Division requirements prior to Final Map Approval of Phase 1. Acknowledged. 25. The owner (applicant) shall install public fire hydrants at a location and spacing to be determined jointly by the Central Fire District and the San Jose Water Company. Easement on Final Map. 26. Prior to the respective Final Map approval, a riparian habitat preservation /open space easement shall be recorded for Lots 4, 5, 6, and 7, sixty feet from the centerline of Rodeo Creek. No built improvements, with the exception of open wire fencing with spacing between the wires of at least four inches in diameter, shall be permitted within this sixty feet. Acknowledged. 27. Future development of Lots 1 through 11 shall require Design Review approval. Building.sites shall be consistent with the approved building envelopes and based on then current Zoning Ordinance regulations and City policy. All structures shall be located to maximize tree preservation. Acknowledged. 28. Initial home construction on Lot 5 shall be limited to a single story structure not to exceed 22 ft. in height. This restriction shall expire upon Final Occupancy approval of the new home and the property shall thereafter be governed by then current zoning ordinance requirements. Acknowledged. 29. A requirement of Design Review for lots 3 through 11 shall be the submittal of landscape p plans indicating native and /or drought tolerant tree species in conformance with the City's Xeriscape Guidelines. Landscape plans for lots 3 through 5 shall include a minimum of one 24" box street tree, lots 6 and 7 shall include a minimum of two 24" box street trees, and lots 8 thorough 11 shall include a minimum of two 24" box size street trees and two additional 24" box size trees to be located per the applicant's preference. Acknowledged. 30. 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. 31. 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. 32. No ordinance size trees, with the exception of those trees shown to be removed for roadway and /or public improvements per Exhibit "A shall be removed without a tree removal permit. File No. SD -95 -007; 13121 SARATOGA- SUNNYVALE ROAD, KENNEDY Cainp3.�t e d; 33. Pursuant to the City Arborist's report dated August 31, 1995, all tree preservation requirements shall be met prior to each Final Map approval, including but not limited to: a. All trenches for any utility or drain lines shall be plotted on the map and reviewed and approved by the City Arborist. b. All recommended tree cabling, pruning, and end-weight removal for tree #6 shall be completed and accepted by the City Arborist. Acknowledged 34. Prior to the commencement of any construction or demolition activities, the City Arborist shall oversee and inspect the following work: a. Installation of tree protection fencing at the driplines of all trees to -be preserved. This fencing shall consist of five foot chain link tree protective fencing mounted on 2 inch galvanized iron posts driven at least 2 feet into the ground. The fencing shall remain in place throughout all demolition and construction activities. b. The removal of those trees in conflict with the approved roadway construction. and shown to be removed on the approved Vesting Tentative Map. No other ordinance protected trees shall be removed. Acknowledged 35. The owner (applicant) shall submit to the City, in a form acceptable to the Planning Director, security in the amount of $5,000 to guarantee the installation, replacement, mainte- nance, 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. Completed 36. Prior to Final Map approval of Phase 1, the applicant shall submit a revised subdivision landscape plan to indicate that the size of the trees have been upgraded from 15 gallon to a minimum size of 24" box. Acknowledged 3 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 City Engineer may grant an exemption upon his /her determina- tion of an emergency. No construction work shall be permitted on legal holidays. Acknowledged 38. Applicant agrees to hold City harmless from all costs and expenses, including attorney's fees, incurred by the City or held to be the liability of City in connection with City's defense of its actions in any proceeding brought in any State File No. SD -95 -007; 13121 SARATOGA- SUNNYVALE ROAD, KENNEDY or Federal Court, challenging the City's action with respec� to the applicant's project. Acknowledged 39. Noncompliance with any of the conditions of this permit shall constitute a violation of the permit. Because it is impossi- ble 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 Commis- sion, State of California, this 23rd day of October, 1996 by the following vote: AYES: Murakami, Patrick, Pierce, Siegfried NOES: Asfour ABSENT: Abshire, Kaplan vL air, P anning Commission ATTEST: Secretary, pl_a_n_nI'yjg Commission SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. AGENDA IT EM MEETING DATE: FEBRUARY 4, 1998 CITY MGR.: ORIGINATING DEPT.: COMMUNITY ENVIRONMENT PREPARED BY:v SUBJECT: 1997 Pavement Management Program Final Acceptance and Notice of Completion Recommended Motion(s) Move to accept the project as record the Notice of Completion complete and authorize staff to for the construction contract. Report Summary All work on the 1997 Pavement Management Program has been completed by the City's contractor, O'Grady Paving, Inc., and inspected by Engineering staff. The final construction contract amount was $210,876.88, which is 1.9% above the awarded contract amount of $207,013. However, of this total amount, $14,170 was expended on an asphalt concrete pathway connecting the rear parking lot at Redwood Middle School to Shadow Oaks Way, and $18,500 was expended on the Saratoga Avenue Pathway Phase I Project. The Redwood Middle School project was funded out of the Transportation Development Act Fund (ADA Improvements), and the Saratoga Avenue Pathway Project was funded out of a grant the City received under the TDA Article 3 Program. In addition to the above mentioned work and the paving of Saratoga Avenue, approximately $9,500 was expended on emergency paving repairs to the Hakone Gardens entrance road. In order to close out the construction contract and begin the one year maintenance /warranty period, it is recommended that the Council accept the project as complete. Further, it is recommended that the Council authorize staff to record the attached Notice of Completion for the construction contract so that the requisite 30 day Stop Notice period for the filing of claims by subcontractors or material providers may commence. Fiscal Impacts The ten percent retention withheld from previous payments to the contractor will be released 30 days after recordation of the Notice of Completion assuming no Stop Notices are filed with the City. The adopted budget contains sufficient funds in Capital Project No. 9302 (ADA Improvements), Account 4510 to cover the cost of the construction of the Redwood Middle School Pathway, in Capital Project No. 9501 (Arterial Sidewalk Improvements), Account 4510 to cover the cost of the construction of the Saratoga Avenue Pathway Project, and in Activity 31 (Street Maintenance), Account No. 4510 to cover the cost of the paving work. Follow Up Actions Staff will record the Notice of Completion for the construction contract and release the contract sureties and retention thirty days thereafter. Conseq uences of Not Acting on the Recommended Motions: The project would not be accepted as complete and staff would notify the contractor of any additional work required by the City Council before the project would be accepted as complete. Advertising, Noticing and Public Contact Nothing additional. Attachments 1. Notice of Completion. Recording requested by, and to be returned to: City of Saratoga Engineering Division of the Community Environment Department 13777 Fruitvale Avenue Saratoga, CA 95070 NOTICE OF COMPLETION NOTICE IS HEREBY GIVEN that the work agreed to be performed .under the contract mentioned below between the City of Saratoga, a municipal corporation, whose address is 13777 Fruitvale Ave., Saratoga, CA 95070, as Owner of property or property rights, and the Contractor mentioned below, on property of the Owner, was accepted as complete by the Owner on the 4th day of February, 1998. Contract Number: N/A Contract Date: July 22, 1997 Contractor's Name: O'Grady Paving, Inc. Contractor's Address: 2513 Wyandotte Street, Mountain View, CA 94043 Description of Work: 1997 Pavement Management Program This notice is given in accordance with the provisions of Section 3093 of the Civil Code of the State of California. The undersigned certifies that he is an Saratoga, that he has read the foregoing Completion and knows the contents thereo true of his own knowledge, except as to therein stated on information or belief, that he believes to be true. officer of the City of Notice of Acceptance of f; and that the same is those matters which are and as to those matters I certify under penalty of perjury that the foregoing is true and correct. Executed at the City of Saratoga, County of Santa Clara, State of California on 19 ATTEST: CITY OF SARATOGA BY: Larry I. Perlin City Manager Larry I. Perlin, City Clerk Gov. Code 40814 Jan. 30, 1998 TO: City Council FROM: Stan Bogosian RE: Highway 85 Noise Study Since I will not be attending the meeting of Feb. 4` I'd like to offer my thoughts on the noise study. My understanding is that this is a receive and file item, and that no action is necessary on our part. Also, I assume that the implementation of any of these measures is contingent upon funding from Cal- Trans. That being said, here is my view of the alternatives: Overall, I would like to see measures implemented which deliver the greatest sound reduction benefit at the least level of disruption of the lives of the citizens of Saratoga. Speed limit reduction: This is a political hot potato, but offers demonstrable relief. I would support such an alternative if all the cities along 85, including San Jose, were willing to sign on. Lowering the speed only through Saratoga and/or Cupertino would create an enforcement nightmare, not to mention a divisiveness in the region. Pavement: Grooved pavement should never have been used there in the first place. This appears to be an effective measure relatively low in cost. The only issue is the maintenance costs, but the benefits appear to justify the costs. Soundwall surfacing: worth further investigation. Soundwall height increase: Maybe in selected areas. The other alternatives, including sound zappers and snowsheds, are either unproven or too disruptive /expensive. If we can reach agreement on some viable alternatives, we should communicate them to Cuneen and Sher at our breakfast meetings this spring. 12308 Walden Court Saratoga, CA 95070 January 24, 1998 Saratoga City Council 13777 Fruitvale Avenue Saratoga, CA 95070 Dear City Council: A In reference to the recent recommendations by the Acentech Report on noise reduction of Interstate 85, and Cal -Trans' refusal to fund a noise reduction project (noise correction project) for the freeway, please be aware of the following: 1. Acentech's top recommendation of... "lower the speed limit by 10 mph would lower the noise levels" is an inaccurate conclusion since the speed limit was raised from its original 55mph to 65mph well after the freeway was installed. (And, keep in mind that Acentech received more than $100,000 of our tax money from Cal -Trans to make this "top" recommendation.) 2. And, Cal -Trans' argument that they built Interstate 85 to State Requirements, and that it achieved the desired noise abatement goals may be how they rationalize their refusal to fund a noise reduction project (or noise correction project) of the freeway. However, lest they forget, the residents of Santa Clara Valley paid for this Freeway with their sales tax dollars (Measure "A therefore, they are entitled to some kind of recourse or at least the accountability of these funds. In order to settle the argument of who is going to pay for the noise- reduction project (or noise correction project) of Interstate 85, the Council should recommend to The Honorable Governor Pete Wilson that he set up a complete investigation of Cal-Trans to find out where they actually spent our Measure "A" sales tax dollars. (I wrote a letter to The Honorable Governor Pete Wilson in 1995 requesting such, but he did not reply; however, his office forwarded my letter to Cal -Trans. Cal Trans answered the forwarded letter by stating that they had built the Interstate 85 according to State Requirements, and since there were no funds for a noise abatement project, nothing else would be done to the freeway in essence I was stonewalled from two agencies. I trust that the Saratoga City Council will take a strong stand when choosing which is /are the best option(s) for the noise- reduction project (noise correction project) of Interstate 85, and that they will hold Cal -Trans responsible for the funding of the project. And, if Cal -Trans refuses to fund the project, then the Council should recommend to The Honorable Governor Pete Wilson that he set up a complete investigation of Cal Trans and have the Measure "A" fund account audited. Sincerely, Christina Christina Gulrich cc: The Honorable Jim Cuneen Member of the Assembly 901 Campsi Way, Suite 300 Campbell, CA 95008 SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. MEETING DATE: February 4, 1998 AGENDA ITEM :$A CITY MANAGER ORIGINATING DEPT. Paula Reeve Office of the City Manager SUBJECT: Proposed Massage Establishment Ordinance Recommended Motion(s) Introduce ordinance by title only, waiving further reading. Report Summary Subsequent to the January 13 Council meeting, staff has further evaluated the fee schedules of neighboring cities relating to the administration of massage establishments, and analyzed the time requisite for Saratoga staff to implement the proposed ordinance. A comparison of the fees charged by Cupertino and Los Altos, which have already implemented similar ordinances, revealed a significant variance among rates for these jurisdictions. The recommended fees for Saratoga's various massage permits are included in Attachment 1. Fiscal Impacts The proposed fees for Saratoga reflect a combination of what staff believes are a sufficient number of staff hours to process the various permits and to recover indirect costs, resulting in full cost recovery. Several of the existing fees have been reduced, since these were deemed to be excessive, even after the indirect costs had been added to the required staff time. The proposed fees for appeal hearings are based on a two tiered system of a lesser fee to appeal a massage therapist permit denial, and a more expensive charge for the appeal of a permit suspension or revocation. Staff anticipates that the high fee will deter establishment owners from appealing permit suspensions or revocations which would have originally been prompted by a serious breach of the ordinance conditions. The calculation of these fees are also based on the time required by staff ta_ administer each appeal process. Page 2 Proposed Massage Establishment Ordinance Advertising Noticing and Public Contact As requested by Council, Saratoga massage establishment owners have been informed of the proposed fee schedule. The City Attorney and staff have also spent considerable time and effort meeting with the establishment owners and massage therapists to discuss the new ordinance and to incorporate their recommended revisions into the final draft. Consequences of Not Acting on the Recommended Motions Staff will continue enforcing the existing ordinance which is outdated and does not adequately reflect prevailing massage establishment operating standards. Follow Up Actions A second reading will take place on February 18. If approved, the ordinance will take effect 30 days thereafter. Accordingly, staff will then work with the massage establishment owners to implement the requirements of the new ordinance. Attachments 1. Fee Schedule 2. Mike Riback's December 5, 1997 Ordinance Summary 3. Ordinance ATTACHMENT 1 PROPOSED MASSAGE PERMIT FEE SCHEDULE MASSAGE ESTABLISHMENT PERMIT Annual Renewal MASSAGE PRACTITIONER PERMIT Annual Renewal MANAGING EMPLOYEE PERMIT Annual Renewal TEMPORARY MASSAGE PRACTITIONER PERMIT (90 Days) EXAMINATION FEE BACKGROUND INVESTIGATION /PRINTS CURRENT PROPOSED $1,250 $750 500 375 APPEAL HEARING FEE Permit Denials Permit Suspensions /Revocations 400 350 200 175 N/A 350 N/A 175 N/A *350 N/A As set by Examiner 50 As set by Sheriff N/A 500 1,500 Credited towards fee for Massage Practitioner Permit, if issued. DEC -05 -97 FRI 10 :19 MICHAEL R NAVE STEVEN It MEYERS tU[ABETH M. SILVER MICHACL 3. fbe^CK KFNNETH A. WILSON DAVID W. SKINNER STEVEN T. MATTAS CLIFFORD F, CAMPBELL MICHAEL r. RODRIOUEZ KATHI FEN FAU810N, A1CP RICK W, JARVIS LARISSA M. SETO DCSBIE F, LATHAM WAVNE K SNODGRASS ARNE B. SANDRFRG BENJAMIN P. FAY DANIEL A MULLER LIANE M. RANDOLPH PATRICK WMITNCLL KATHARINE G. WE►IMAN Or COUNSEL ANDREA.I SALT7AWN CERTIFIED APPELLATE SPFCLALIS r MEYERS,NAVE,RIBA0K &S1LV, FAX N0. 510 351 44th Attachment 2 l e MEYERS, NAVE, RMACK, SILVER WMSON A PROFESSIONAL LAW CORPORATION TO: City Council City Manager City of Saratoga FROM: Michael S. Riback City Attorney GATEWAY PLAZA 777 DAVIS STREET, SUITE 300 SAN LEANDRO, CALIFORNIA 94577 TELEPHONE: (510) 351 -4300 FACSIMILE: (510) 351 -4481 MEMORANDUM NQNIM9 LAY 555 FIFTH STRPFT, SuiTr 230 SANTA ROSA, CA 9S401 TELEPHONE: (707) 645.8009 rACSIMILr: (7071 545 -5617 [EN AL LLEY OFFI `'r'50 CLAMMONT AVENUE STOCKTON, CA OS207 TELEPHONE: (209) 951 aOeo FACSIMILE: (209) 951.3009 DATE: December S, 1997 RE: Summary of the Proposed Massage Establishment Ordinance The proposed Massage Establishment Ordinance enacts a rigorous permit process for persons and businesses wishing to engage in the practice of massage. The general Philosophy behind this ordinance is that, only the legitimate businesses and practitioners Will meet the knowledge and/or security requirements necessary to obtain a permit. This ordinance is very similar to other ordinances recently enacted by the cities of Los Altos Hills, Mountain View, Cupertino, San Jose, San Carlos and several other gay Area cities. The new ordinance covers most of what the existing ordinance now regulates, except that it does it much more thoroughly. One difference between the two ordinances is that the new ordinance dues not require the City Manager to conduct a public hearin g for a new massage establishment. This provision was eliminated because with the new, detailed, permit requirements, a hearing is not necessary. Under the new ordinance, there are four specific types of permits: a massage establishment permit, a managing employee permit,. a massage practitioner permit and a temporary employee permit. Anyone applying for one of these permits must submt i detailed personal and/or business information under the penalty of perjury, inclu g DEC -05 -97 FR1 10 :20 MEYERS,NAVE,RIBACK &S1LV. FAX Nu. 510 351 4461 r. wiu-) TO: City Council, City Manager FROM: Michael S. Riback, City Attorney RE: Summary of the Proposed Maccage Establishment Ordinance DATE: Dew.mber S, 1997 PAGE: 2 information concerning past employment, criminal history and /or specific business records. The City Manager may either deny the periiiit, issue a conditional permit, or approve the application. Upon approval, the permit must be renewed every year. In addition, massage practitioners must submit to a physical examination and pass an annual practical examination administered by a local physician to demonstrate a basic knowledge of anatomy, physiology, hygiene and the theory, practice, history, ethics and methods of massage. The only exception t.o this requirement is if the applicant has completed 300 hours of education and training at a recognized school and have passed the National Certification Examination for Therapeutic Massage, which must be taken every four years. Also, existing massage practitioners are exempted from the 300 hour requirement if they are able to pass either the annual exam or the National Certification Exam. The ordinance also standardizes the environment in which massage establishments may operate. These standards include requirements for exterior signs, dressing rooms, unlocked doors, posting and payment of fees, the prohibition of alcohol, the maintenance Of written records, hours of operation, lighting requirements and the standard of dress for employees. In addition, each establishment must meet minimum sanitary conditions for washrooms, cabinets, linens, disinfecting agents and massage pads. Finally, the new ordinance prohibits specific activities. Thcse prohibited activities include any touching of sexual or genital body parts or uncovering and exposing of sexual and genital parts, before, during or after a massage. T'he ordinance also prohibits outcall massage services unless the client possesses a referral from a licensed.chiropractor or physician or the massage is defined as a "business massage." (A business massage means any massage of the neck, arms and back area, above the waist where the client is fully clothed and that is conducted at a place of business). Michael S. Riback City Attorney MSRWSH:dsp F:\wPD\MNRSW\273\01\MEMO\DEC9AWSSAGE.SUM Attachment 3 ORDINANCE NO. 71- DRAFT AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SARATOGA REPEALING ARTICLE 4-55 OF. CHAPTER 4 AND ADDING ARTICLE 4 -55 TO CHAPTER 4 OF THE CODE OF THE CITY OF SARATOGA RELATING TO MASSAGE ESTABLISHMENTS AND MASSAGISTS The City Council of the City of Saratoga hereby Ordains as follows: Section 1 Article 4 -55 of Chapter 4 of the Code of the City of Saratoga is hereby repealed in its entirety. Section 2 Article 4 -55 of Chapter 4 of the Code of the City of Saratoga is hereby added to read as follows: "Article 4-55 MASSAGE ESTABLISHMENTS AND MASSAGISTS 4- 55.005 Purpose. In enacting these regulations the City Council recognizes that massage is a viable professional field offering the public valuable health and therapeutic services. It is the purpose and intent of the City Council that the operation of massage establishments, massage practitioners, managing employee and persons offering massage be regulated in the interest of public health, safety, and welfare by providing minimum building sanitation and health standards and to insure that persons offering massage shall possess the minimum qualifications necessary to operate such businesses and to perform such services offered. It is the intent of this Article to enact regulations to insure that those offering massage services are qualified and trained and can be expected to conduct their work in a lawful and professional manner. The City Council finds that existing controls have not satisfactorily addressed or regulated serious police problems and regulated the profession so as to discourage the use of the profession for objectionable and illegal purposes. 4.55.010 Definitions. For the purpose of this Article, unless otherwise apparent from the context, certain words and phrases used in this Article are defined as follows: (a) "Business massage" means any massage of the neck. arms, shoulders, and back area, above the waist where the client is fully clothed and done without the use of supplementary aids, such as rubbing alcohol, liniments, antiseptics, oils, powders, creams, lotions, ointments, or other similar preparations commonly used in this practice. (b) "City Manager" means the City Manager of Saratoga or his/her designee. (c) "Managing employee" means any employee of a massage establishment who has been designate by the holder of the massage establishment permit to manage the business in his/her absence. The managing employee may perform massages at the business only if he/she obtains and maintains in effect a massage practitioner permit. (d) "Massage" means any method of pressure on, or friction against, or stroking, kneading, rubbing, tarring, vibrating, or stimulating the external parts of the human body with the hands, or any part of the body, or with the aid of any mechanical or electrical apparatus, or other appliances or devices, with or without such supplementary aids as rubbin alcohol, a ntiseptic, oil, owders, lotion, ointment, or other similar devices I (e) "Massage establislunent" means any establishment having a fixed place of business in the City in which massages are given in return for compensation of any type, including but. not limited to any hot tub /sauna, or tanning establishment in which massage services are made available to clients, or any premises offering xtlaxation services! (f) `Massage practitioner" means any person who performs massage in rCLurn for compensation of any type. (g) "Outcall massage service" means the engaging in or carrying on of 2 DRAFT massage for consideration at a location other than a licensed massage establishment. (h) "Permit" means a written document authorizing the holder to engage in the business written on said document. (i) "Person" means any individual, partnership, firm, association, corporation, joint venture or any other combination of one or more individuals for the purpose of doing business. (j) "Recognized school" means any school or institution of learning which has been approved pursuant to California Education Code Section 94300 et seq. or other applicable state law or regulations, or any public school which requires a resident course of study of not less than 100 hours within at least three (3) months on the theory, ethics, history, practice, methods, profession or work of massage, including the study of anatomy and physiology and hygiene, and at least seventy -five (75) hours of demonstration and practice of massage techniques, and which provides a diploma or certificate of graduation upon successful completion of such course of study or course work recognized by national professional massage or body therapy organizations. (k) "Temporary massage practitioner permit" means a permit to engage in the practice of massage for a limited period. Every temporary massage practitioner permit shall be subject to the provisions of Section 4- 55.020(d) of this Code. (1) "Working under the supervision" means the person is an employee of a licensed medical professional, is working at the same location as the licensed medical professional, and has his/her work directed by the licensed medical professional. 4- 55.020 Permit Requirements For Massage Establishments, Managing Employees And Massage Practitioners (a) Massage establishment permit. No person shall establish, operate, or maintain a massage establishment within the City without first obtaining from the City Manager, and maintaining, a massage establishment permit. It is unlawful to operate, establish, or maintain a massage establishment while the permit issued for such business has been suspended, revoked, or has expired. Only one permit (including a permit which has been suspended or revoked or is in the appeals process) shall be issued to a business location. No additional applications for permits K3 DRAFT will be accepted for locations which are in the appeals process, until the existing permit has expired, been revoked, or been surrendered by the applicant. (b) Managing employee permit. No person shall act as the managing employee for any massage establishment within the City unless he/she has obtained a managing employee permit from the City Manager. It shall be unlawful for any person to act as the managing employee of any massage establishment while his/her managing employee permit has been suspended, or revoked, or has expired. (c) Massage practitioner permit. No person shall engage in the practice of massage, including outcall massage, in return for compensation of any type within the City without obtaining from the City Manager and maintaining in effect a massage practitioner permit. It shall be unlawful for any person to engage in the practice of massage in return for compensation while his/her massage practitioner permit has been suspended, revoked, or has expired. A person who obtains a massage establishment permit or a managing employee permit and plans to personally give massages at the business, shall also apply for and obtain a massage practitioner permit, and shall pay fees for administration of the written and practical examination pursuant to Section 4- 55.060. (d) Temporary massage practitioner permit. A temporary massage practitioner permit may be issued by the City Manager only upon the following express conditions: (1) The application is made to work in a massage establishment in continuous operation, not less than eight (8) hours a day, five (5) days a week for twenty -four (24) consecutive months preceding the date of the application; (2) The holder of the massage establishment permit furnishes a written statement to the City Manager acknowledging that he/she intends to employ the applicant for a temporary massage practitioner permit and then in the event that permit expires or a permanent massage practitioner permit is denied by the City Manager, employment of such applicant will be immediately and permanently discontinued; (3) The application is filed for a massage practitioner permit; all required fees are paid in accordance with Section 4- 55.050(c); the 4 DRAFT application is entirely complete at the time of filing and the applicant meets all criteria for a massage practitioner permit; (4) If required, the practical massage examination must be successfully completed by the applicant; (5) Upon any violation of this Article occurring in the massage establishment, the temporary massage practitioner permit shall be forthwith rendered null and void and shall be surrendered to any employee or agent of the City upon request; (6) A temporary massage practitioner permit shall expire upon issuance of a massage practitioner permit, or the expiration of ninety (90) days from the date of application, whichever comes first; (7) There shall be no appeal from denial of a temporary massage practitioner permit. (e) Business License Required Any person desiring to operate a massage establishment for which a permit is required under the provisions of this Article shall also apply for and obtain a business license pursuant to Article 4 -05 of this Chapter and pay the license free specified in Section 4- 05.100. No such business license shall be issued unless and until the applicant has first obtained a valid permit under this Article. (f) Current Permit Required No person shall accept or continue employment as a massage practitioner at any massage establishment in the City unless the owner or operator of such establishment holds a current unrevoked permit issued pursuant to this Article. 4- 55.030 Exemptions. The provisions of this Article shall not apply to persons licensed to practice any healing art or profession under the provisions of Division 2 of the California Business and Professions Code, or to persons working under the direction of any such licensed person in any hospital, nursing home, or sanitarium; nor shall this Article apply to persons licensed as barbers or cosmetologists under the provisions of Division 3 of the California Business and Professions Code who administer such treatment in good faith in the course of licensed practice; nor shall this Article apply to accredited high schools, junior colleges, colleges and universities 5 DRAFT whose coaches and trainers are acting within the scope of employment. 4-55 -040 Educational requirements for massage practitioners, temporary massage practitioners permit and holders of massage establishment permits, and managing employee permits. (a) Educational requirements. All applicants for a massage establishment permit, managing employee permit, massage practitioner permit, and temporary massage practitioner permit, must meet either of the following educational standards in order to qualify for such permit: (1) Possession of a diploma. or certificate of graduation from a recognized school of massage, college, junior college, or university which shows satisfactory completion of at least 300 hours of a nonrepetitive curriculum in anatomy, physiology, hygiene, sanitation, and massage theory, history, ethics and practice; or (2) Possession of diploma or certificate of graduation from a recognized school of massage, college, junior college, or university which shows satisfactory completion of at least 200 hours of a nonrepetitive curriculum in anatomy, physiology, hygiene, sanitation, and massage theory, history, ethics and practice and at least 100 hours of documented experience under the direct supervision of a licensed massage practitioner, physical therapist, phrieian, eltirepraeter or other health professional who is duly licensed to practice his/her respective profession under the laws of the State. (b) Exemption from educational requirements and medical certificate. Applicants for a massage establishment permit or managing employee permit who sign a declaration under penalty of perjury that they will not personally engage in the practice of massage at the business are exempt from the educational requirements set forth above and are exempt from obtaining a medical certificate. (c) Extension of time to complete education requirements. Holders of business licenses issued by the City ?ir?GY ";cc before the effective date of this Article, engaged in the practice of massage within the City, N DRAFT. 4- 55.050 Applications for massage establishment permits, managing employee permits, massage practitioner permits, and temporary massage practitioner permit. (a) Submittal of application. Every person, firm, corporation, or partnership desiring to obtain a permit shall file a written application to the City Manager on a form provided by the City. (The applicant, firm, corporation, or partnership shall designate one of its officers or partners to act as the responsible person for the business and will complete and sign all forms/appli cations required.) The application form must contain the following information: (1) The full name, including any nicknames or other names used presently or in the past, and the present street address and phone number of the applicant; (2) The applicant's two (2) most recent street addresses, and the dates of residence at each address; (3) The date of birth of the applicant; (4) The applicant's height, weight, and color of eyes and hair; (5) The applicant's driver license number (if any) and social security number, (6) The applicant's two (2) most recent employers, including their names, street addresses, cities, and phone numbers, and the position held by the applicant; 7 year from the effective date of this Article to satisfy the educational requirements set forth above. A one year extension may be granted provided that the applicant can document that he or she has completed at least one -half of the necessary hours required to comply with the additional requirements of this Article. DRAFT (7) The names, street addresses, and phone numbers of any massage establishment or any other business involving massage by which the applicant has been employed within the past ten (10) years; and the dates of employment; (8) Any criminal conviction on the part of the applicant for offenses other than traffic violations within the ten (10) years preceding the date of the application; (9) Whether the applicant has ever had a license, certificate, permit, or other authorization to engage in the practice of massage, or the operation of a massage establishment, or other business engaged in the practice of massage, suspended or revoked within the ten (10) years preceding the date of the application, the dates and reasons for any such suspensions or, revocations, and the name and location of the jurisdiction or agency which suspended or revoked such license, certificate, permit, or other authorization; (10) Whether the applicant, including applicant as a member of a corporation, business, or partnership, has ever operated or been employed at any business which has been the subject of an abatement proceeding under the California Red Light Abatement Act (California Penal Code Sections 11225- 11325) or any similar laws in other jurisdictions. If the applicant has previously worked at such a business, he/she should state on the application the name and address of the business, the dates on which the applicant was employed at such business, the name and location of the court in which the abatement action occurred, the applicable case number, and the outcome of the abatement action; (11) If the applicant is a partnership, the application shall set forth the names and "street addresses of each general and limited partner. If the applicant is a limited partnership, it shall furnish a copy of its certificate of limited partnership as filed with the County Clerk. If one or more of the partners is a corporation, the provisions of this subsection pertaining to corporate applicants shall apply to the corporate partner. (12) If the applicant is a corporation, the name of the corporation shall be set forth exactly as shown in its article of DRAFT incorporation or charter together with the state and date of incorporation and the full legal names and street addresses of each of its current officers and directors and each stockholder holding more than 5 percent of the stock of that corporation; (13) Whether the applicant has met the educational requirements set forth in this Article (except for cases involving applications for massage establishments or managing employee permits, when the applicant has filed a statement under penalty of perjury that he/she will not personally give massages at the massage establishment); (14) Whether the applicant has previously applied to the city for a massage establishment permit, managing employee permit, massage practitioner permit, or temporary massage practitioner permit, the date of the application and every name(s) under which the application was made; (15) In the case of an application for a massage establishment permit or managing employee permit, the proposed name and street address of the massage establishment, together with the name and street address of any other massage business operated or managed by the applicant, within the ten (10) years preceding the date of the application; (16) In the case of an application for a massage establishment permit or managing employee permit, whether the applicant intends to personally provide massage services at the business; (17) A statement under penalty of perjury that the applicant has not made any false, misleading, or fraudulent statements or omissions of fact in his/her application or any other documents required by the City to be submitted with the application; (18) The name and street address of the owner or renter and the lease holder of proposed premises of which application is made. In the event the applicant is not the legal owner of the property, the application must be accompanied by a copy of the lease and a notarized acknowledgment from the owner of the property that a massage establishment will be located on the property; E DRAFT (19) In the case of a massage establishment application, proof of massage malpractice insurance in the sum of no less than $1,000,000; (20) A description of any other business to be operated on the same premises, or on adjoining premises, owned or controlled by applicant; (2 1) Authorization for the City of Saratoga, its agents and employees, to seek information and conduct an investigation into the truth of the statements set forth in the application and into the background of the applicant and responsible managing officer. (b) Submittal of documentation. Applicants shall also submit the following information at the time of their application: (1) A birth certificate or other proof that the applicant is at least eighteen (18) years of age; (2) A certificate from a physician, which includes the physician's street address and phone number, and states that the applicant is free from communicable diseases or other conditions which could interfere with his/her ability to engage in the practice of massage, to the public, in a safe and healthful manner. Communicable disease testing is required for Hepatitis B and tuberculosis. The medical exam must have been completed within sixty days of the permit application; (3) A diploma, certificate of graduation, transcript, or other written proof acceptable to the City Manager that the applicant has met the educational requirements set. in this Article, unless in the case of applications for a massage establishment permit or managing employee's permit and the applicant has submitted with the application a written statement under penalty of perjury that he/she will not personally give massages at the establishment; (4) Two (2) recent identical color photographs of the applicant (similar to passport photos); (5) Other related information requested by the City Manager in order to confirm the identity of the applicant and evaluate the background and qualifications of the applicant for the permit sought; 10 DRAFT (6) Documentation to prove that the applicant has a lawful right to work in the United States. (c) Payment of massage establishment permit, managing employee permit, massage practitioner permit, or temporary practitioner permit fees. At the time of submitting an application for a permit(s) the applicant shall pay all permit fees, examination fees, and investigation fees (to defray the cost of the investigation required by this Article. Applicants who will need the services of an interpreter for their written and/or practical examination shall also pay a fee to cover the cost of these services. All fees shall be nonrefundable, except that the City shall refund examination fees if the application is denied before the applicant takes the written and/or practical examination. All fees will be set forth in the City fee schedule. A copy of the receipt(s) shall accompany the application. If the applicant initially fails either the written examination, practical examination, or both, and wishes to retest pursuant to this Article, he/she shall pay the applicable examination fees again before taking the examination(s) for a second time. 4- 55.060 Processing of Application, Investigation and Written and Practical Exams (a) Processing of application, investigation, and written/practical examination(s). Upon receipt of an application for a permit(s) the City Manager shall review the application and supplementary material. If it is clear from the face of the application and supplementary materials that the applicant is not qualified for the permit(s) sought, the application may be denied without further investigation or testing. If it appears from the face of the application and supplementary material that the applicant may be eligible for the permit(s) sought, the City Manager shall verify the information submitted by the applicant and shall further investigate the qualifications of the applicant as follows: (1) Photographs/fingerprints/review of criminal history. The City Manager shall photograph the applicant and take a full set of the applicant's fingerprints and shall submit the fingerprints to the Department of Justice (DOJ) and to the Federal Bureau of Investigation (FBI) for evaluation. Upon receipt of the report from the DOJ and FBI, the City Manager shall review the criminal history (if any) of the applicant; 11 DRAFT (2) Investigation of location and premises of massage establishment. Upon receipt of an application for a massage establishment permit, the City Manager shall refer the application to the City's fire, building, -attd planning 4456 ear Qr a departments, who shall review the application and inspect the premises to ensure that the designated site will comply with applicable City zoning, building, fire safety ordinances, and any other applicable City ordinances; (3) Additional investigation. The City Manager may conduct additional investigations in a manner authorized by lave when necessary to determine if the applicant meets the qualifications for a permit pursuant to this Article; (4) Practical examination. The City Manager shall require the.applicant to take and pass a practical examination to demonstrate a basic knowledge of anatomy, physiology, hygiene, and the theory, practice, history, ethics, and methods of massage. The examinations shall be administered on behalf of the City, by a doctor or other licensed health professional selected by the City Manager. The City Manager shall establish procedures for the examinations in accordance with this Article. If the applicant fails the practical exam, he/she shall be permitted to retake the examination once, after at least thirty (30) but no more than sixty (60) days have elapsed from the date of the first examination, so long as the applicant pays the applicable examination fees for a second time and complies with City Manager procedures. If the applicant fails the examination a second time, the application shall be denied, and the applicant shall not be permitted to apply again for a massage establishment permit, managing employee permit, massage practitioner permit or temporary massage practitioner permit for a period of one year; (S) Exemptions from testing requirements. The following applicants shall be exempt from the testing requirements set forth in subsection (4) above. (i) Massage practitioners who have completed at least 300 hours of education and training at a recognized school and have passed the National Certification Examination for Therapeutic Massage and Body Work, administered by the Psychological Corporation, San Antonio, Texas; and 12 DRAFT (ii) Applicants for massage establishment permits or managing employee permits who sign a written statement under penalty of perjury that they will not personally engage in the practice of massage are exempt from the testing requirements. 4- 55.070. Reserved. 4- 55.080 Action by City Manager on permit application; grounds for denial; conditions of approval. (a) Grant or denial of application for massage establishment permit, managing employee permit, massage practitioner permit, or temporary massage practitioner permit. The City Manager shall grant or deny the application for a permit(s) within ninety (90) days of the applicant's submission of a completed application and all required supplementary material. When necessary, the City Manager may extend the time in order to conduct a complete investigation and hearing. (b) Grounds for denial of permit. The City Manager shall deny a pen if any of the following circumstances exist: (1) The application is incomplete and/or required supplementary materials are not submitted within thirty (30) days of the date of application; (2) The applicant does not have proof of the required educational qualifications, unless the applicant is exempt from these requirements as established in this Article, and can show proof of qualifications for exemption; 0 (3) The applicant has previously had a massage establishment permit, managing employee permit, massage practitioner permit, or any similar license, certificate, or permit revoked by the City or any other public agency; (4) The applicant has made a false, misleading, or fraudulent statement or omission of fact in his/her application or other materials submitted with the application; 13 DRAFT (5) The applicant, including applicant as a corporation or partnership, or former employer of the applicant while the applicant was so employed, has been successfully prosecuted under the Red Light Abatement Act (California Penal Code Sections 11225 through 11325) or any similar laws in another jurisdiction; (6) The applicant has been convicted of- (i) An offense which requires registration pursuant to California Penal Code Section 290, or a violation of Penal Code Sections 266 (i), 311 through 311.7, 314, 315, 318, 647 (b) or (d), or equivalent offenses under the laws of another jurisdiction, even if expunged pursuant to Penal Code Section 1203.4; (ii) A prior offense which involves violation of California Health and Safety Sections 11351, 11352, 11358 through 11363, 11378 through 11380, 11054, 11056, 11057, 11058, any other violation(s) involving illegal possession for sale, or sales of a controlled substance, or equivalent offenses under the laws of another jurisdiction, even if expunged pursuant to Penal Code Section 1203.4; (iii) Any offense involving the use of force or violence upon another person; (iv) Any offense involving sexual misconduct with children; (v) Any offense involving theft; (7) The operation of the massage establishment at the proposed site would violate the City's Zoning, Building, Fire Regulations, or othe-i' provisions of the City ordinances; (8) Any violation of this Article if previously licensed at any other location during the pendency of the application. (c) Granting of Permit In considering a massage establishment permit, the City Manager may grant the application for a permit as applied for or in modified or conditional form if, on the basis of the application and the evidence submitted, the City Manager makes all of the following findings: 14 DRAFT (1) The property on which the massage establishment will be conducted and the operation thereof complies with all building, zoning, fire, health and safety codes and with the requirements of this Article. (2) The proposed location of the massage establishment is in accord with the objectives of the zoning ordinance and the purposes of the district in which the site is located. (3) None of the grounds for denial of the permit, as listed in Paragraph (b) of this Section, exist. (4) The massage establishment and the conditions under which it will be operated will not be detrimental to the public health, safety or welfare, or injurious to properties in the or disturbing to the occupants thereof. (d) Conditional_ Granting of Permit In considering a massage establishment permit the City Manager may grant the permit subject to such conditions and restrictions as he/she deems reasonable and necessary under the circumstances, including without limitation, any or all of the following: (1) Restriction on hours of operation. (2) Parking requirements. (3) Prohibition against the sale or serving of food or beverages or the conducting of nonmassage business on the premises. (e) Notice to applicant of grounds for denial of application. The City Manager shall give written notice of the grounds for denial to the applicant for a permit. If the application istenied, the notice shall be by certified mail, return receipt requested, and/or hand delivered to the managing employee on the business premises; and shall advise the applicant of his/her right to appeal the decision. (f) Appeal of denial of application for a permit. Upon the denial of an application for a permit, the applicant may appeal through the following procedures: (1) Request for appeal hearing. The applicant shall file a 15 D R AF T written request for an appeal hearing, which states the specific grounds on which the decision of the City Manager to deny the permit is contested, within ten (10) days after service of the notice of the written decision, by deposit of the notice, addressed to the holder of the permit, by certified mail and/or by hand delivery. At the time of submitting the written request for an appeal hearing, the applicant shall pay an appeal hearing fee, set forth in the City fee schedule, to help defray in part the additional cost to the City. If the applicant does not request an appeal hearing within the ten (10) day period, no further notice is required and the application will remain denied. (2) Appeal hearing. An appeal hearing shall be conducted as provided for in Sections 4- 55.150 and 4- 55.155 of this Article. 4- 55.090. Issuance of permit; duration; renewal. (a) Notice If the application for a permit is granted pursuant to Section 4- 55.080, the City Manager shall send a notice of the approval, and a statement of all conditions thereof, to the applicant and to the Sheriff and all appropriate staff. After full compliance by the applicant with all conditions imposed by the City Manager for issuance of the permit and provided no appeal has been filed from the decision of the City Manager and the period for such appeal has expired, the City Manager shall issue the permit. (b) Effective Period For Permit A massage establishment permit issued pursuant to this Article shall remain in effect for such initial period as specified by the City Manager, not to exceed one year. (c) Expiration and renewal of massage establishment permit, managing employee permit, and massage practitioner permit. All permits shall expire one year after the date of their issuance, unless a shorter expiration date is given by the City Manager or unless revoked sooner by the City Manager. Applications for renewal of permits must be submitted to the City Manager no later than sixty (60) days prior to the expiration of such permit on a form provided by the City, which shall require the applicant for renewal to update the information contained in the original application. (d) Medical Certificate Renewal Any applicant requesting the renewal of a massage practitioner permit must also submit, with the renewal application, a certificate from a medical doctor stating that the applicant has, within 16 DRAFT the past thirty (30) days immediately prior to the filing of the application, been examined and found to be free from any communicable disease capable of being transmitted to the public or to fellow employees by the type of conduct and interaction involved in the performance of massage. (e) Fee Renewal The applicant must pay the City a nonrefundable fee set forth in the City Fee Schedule, at the time of filing the application for renewal. After investigating the application for renewal, the City Manager may renew the permit(s) if the applicant continues to meet the standards for the issuance of a permit and none of the grounds for denial of a permit set forth in this Article exist. The City Manager shall give the applicant for renewal written notice of his/her decision within sixty (60) days of the submittal of the completed application for renewal. If the application is denied, the notice shall be sent via certified mail and shall state the specific grounds for the denial and notify the applicant that he/she may appeal through the procedures set forth in this Article. If the holder of the permit does not file a completed renewal application at least sixty (60) days prior to the expiration of the permit or certificate, the applicant shall be required to file an application for a new permit and will be required to pay the applicable fees for a new permit. 4- 55.100 Permits and certificates non transferable. .(a) Permit A massage establishment permit issued pursuant to this Article shall not be assignable or transferable, either as to the named permittee or the location specified herein. The permit shall automatically terminate upon any attempted transfer thereof, or upon any sale or transfer of the property, if the permit was issued to the owner thereof, or upon any termination or assignment of the lease or other right of possession, if the permit was issued to the occupant of the property, or if, by reason of any other circumstances, the massage establishment is not being operated or managed by the person to whom the permit was issued. (b) Certification A certificate of registration issued pursuant to this Article shall not be assignable or transferable and any attempted transfer thereof shall automatically invalidate the certificate. 4- 55.110 Reserved. 17 rm ups 4- 55.120 Inspection by officials. Any and all investigating officials of the City shall have the right to enter massage establishments from time to time during regular business hours to make reasonable inspections to observe and enforce compliance with building, fire, electrical, plumbing, or health regulations, and to ascertain whether the provisions of this chapter are being complied with. 4- 55.130 Suspension and revocation of permits. (a) Suspension and revocation of massage establishment permit, managing employee permit, massage practitioner permit or the temporary massage practitioner permit. The City Manager may suspend for a period of up to one year, modify or revoke a permit(s) if there is reasonable cause to believe that: (1) The permit hold has operated or managed the massage establishment or provided services in a manner which violates any provision of this Article, state law, federal lave, or other applicable City Code provisions; (2) The permit holder has committed any offense involving lewdness, indecent exposure, prostitution, or any other offense which would be grounds for denial of an application, or employees of the establishment have committed such offenses in the course of their employment and the permit holder has permitted them to do so, or failed to prevent them from doing so. The employer shall be responsible for those acts of its employees and massage practitioner which are done in the course and scope of their employment; (3) The permit holder made a materially false or misleading statement, or omission of fact on any application, or in any supplementary materials submitted; (4) The permit holder is operating or managing the establishment, or providing services in a manner which poses a danger to the health and safety of employees, clients, and/or the public, or without due regard for proper sanitation or hygiene; (5) Any violation of this Article or state law by any person has DRAFT occurred on the premisses, and has not been prevented by the managing employee thereof; (6) In the case of a permit issued subject to conditions that any person making use of such permit is violating or has violated any conditions set forth therein; or... (7) That an inadvertent error or omission in establishing the original conditions requires modifying or adding to such conditions, but a permit or certificate shall not be revoked because of such error or onussion; or (8) That any of the findings required under subsection 4- 55.080 can no longer be made. (b) Procedure for suspension or revocation of massage establishment permit, managing employee permit, massage practitioner permit, or temporary massage practitioner permit. (1) Notice to holder of permit. Whenever the City Manager has reasonable cause to believe that grounds for the suspension or revocation of a permit exists, he/she shall give the holder of the permit written notice stating the alleged grounds for the suspension or revocation and the effective date of the suspension or revocation. This notice will be by certified mail, return receipt requested, and/or hand delivered to the managing employee, and shall provide the permit holder with information on the appeal process. (2) Appeal hearing. A revocation, modification or suspension of a permit may be appealed in accordance with the provisions of Section 4- 55.150 and 4- 55.155. Upon receipt of a request for an appeal hearing; the City manager shall notify the permit holder in writing of the date, time, and place of the hearing, which shall not be less than five (5) working days after the service of the notice, by deposit of the notice by certified mail. At the hearing, the holder of the permit shall have the right to appear and be represented by counsel and to present evidence and arguments which are relevant to the grounds for the appeal, as stated in the written request for an appeal hearing. 19 DRAY (3) Surrender of suspended or revoked permit or certificate. Upon a written decision of the Appeals Board which suspends or revokes a permit the holder of the permit shall surrender the permit to the City Manager immediately after service of the notice of the written decision. (4) In lieu of revocation of a permit, if the Appeals Board finds that any of the grounds in paragraphs (6) (8) exist, the Board may modify any existing conditions of the permit and impose any new conditions it deems necessary or appropriate to correct the situation. 4- 55.140. Operating requirements for massage establishments. Unless otherwise specified herein, all establishments shall comply with the following operating requirements: (a) Exterior signs. A recognizable and legible sign shall be posted at the main entrance identifying the business as a massage establishment. In addition, the sign shall comply with the City sign ordinance. (b) Posting of massage establishment permit, managing employee permit, and massage practitioner permit. A copy of the massage establishment permit, managing employee permit(s), and massage practitioner permit(s), shall be posted in a conspicuous place in such a manner that it can easily be seen by persons entering the establishment. Passport-size photographs shall be affixed to the respective managing employee permit(s) and massage practitioner permit(s) on display; (c) Designation of managing employee. If the holder of the massage establishment permit does not personally manage the business during all hours of operation, he/she shall designate one or more managing employee(s) who shall be in charge of the operation of the business during his/her absence. If the managing employee(s) will personally give massages at the business, he/she must obtain a massage practitioner permit; (d) Dressing room. Clients of the massage establishment shall be furnished with a dressing room. Dressing rooms will be used only by clients of the same sex at the same time, and no employees will be present. Dressing rooms need not be separate from the room in which the massage is being performed; 20 DRAF s (e) Doors to be unlocked. All doors, except rest room doors, will be kept unlocked at all times during business hours. Doors to all dressing and massage rooms shall be kept unlocked at all times. There shall be no locking devices on the doors to rooms in which massages are performed; (f) Posting of services available and fees. A list of all services available and their corresponding fees, shall be posted r VVE C in a conspicuous place in such a manner that it can easily be seen by persons entering the establishment. No other services, other than those posted, will be provided; (g) Payment/tips. Payment for massage services, and any tips, shall be paid for, at the designated reception area, of the business establishment; (h) Alcohol prohibited. No alcoholic beverages may be located on the premises of the massage establishment while the business is open for the practice of massage; (i) Maintain written records. Every massage establishment shall maintain written records which include the date and hour of each service provided, the full legal name and street address of each client and type of services received, and the name of the massage practitioner administering the service. These records shall be kept on the business premises and shall be open to inspection by officials upon request, including the Sheriff, City Manager and City Attorney, charged with the enforcement of this Article. These records will be kept for a period of at least six (6) months; (j) Standard of dress for massage establishment employees. The holder of the massage establishment permit, managing employees, massage practitioners, and all other employees of the massage establishment shall remain fully clothed in clean outer garments while on the premises on the massage establishment. At a minimum such clothing shall be made of nontransparent material and shall not expose the buttocks, genital area; or breasts of any employee or permit holder at any time. Bikini swimsuits and halter tops shall not be accepted; (k) Operating hours. No massage establishment shall be kept open for business and no massage practitioner shall administer massages after the hour of 10:00 p.m. or before the hour of 7:00 a.m. Operating hours may be further restricted by the City Manager pursuant to Section 4- 55.080(d); 21 CRAFT (1) Mirrors prohibited. In general, mirrors are prohibited in rooms where massages are performed; however, one full length or small mirror may be mounted vertically to the wall, not less than twenty (20 inches from the floor; (m) Lighting required. Massage establishments will be well lighted at all times during business hours. Rooms where massage services are provided will be adequately lighted when occupied. 4- 55.150 Board of Appeals. (a) Appointed By City Council In order to hear and decide appeals of orders, decisions or determinations made by the City Manager relative to the application and interpretations of this Article, there shall be and is created a Board of Appeals consisting of members appointed by the City Council. The City Manager shall be an ex officio member and shall act as Secretary to said Board but shall have no vote upon any matter before the Board. The Board shall adopt rules of procedures for conducting its business and shall render all decisions and findings in writing to the appellant, with a duplicate copy to the City Manager. Copies of all rules or regulations adopted by the Board shall be delivered to the City Manager, who shall make them freely accessible to the public. (b) No Waiver Authority The Board of Appeals shall have no authority to waive requirements of this Code. 4- 55.155 Appeal of notice and order. (a) Content of Ate Any person entitled to service under this Article may appeal from any notice and order or any action of the City Manager by filing with the office of the City Manager a written appeal containing: (1) A street address and a description sufficient for identification of thecproperty and the affected structures thereon. (2) The names of all appellants participating in the appeal. (3) A brief statement in ordinary and concise language of the specific order of action protested, together with any material facts claimed to support the contentions of the appellant. (4) A brief statement in ordinary and concise language of the 22 L,,K&,XT relief sought and the reasons why it is claimed the protested order or action should be reversed, modified or otherwise set aside. (5) The signatures of all parties named as appellants and their official mailing addresses. (6) The verification (by declaration under penalty of perjury) of at least one appellant as to the truth of the matters stated in the appeal. The appeal shall be filed within ten days from the date of service of such notice and order or action of the City Manager. (b) Fixing Date. Time and Place of Hearing As soon as practicable after receiving the written appeal, the Secretary of the Board of Appeals shall fix a date, time and place for the hearing of the appeal by the Board. Such date shall not be less than five working days nor more than 30 working days from the date the appeal was filed with the City Manager. Written notice of the time and place of the hearing shall be given by certified mail at least five working days prior to the date of the hearing to each appellant by the Secretary of the Board either by causing a copy of such notice to be delivered to the appellant personally or by mailing a copy thereof, postage prepaid, addressed to the appellant at the address shown on the appeal. .(c) Failure To File Al2 Failure of any person to file an appeal in accordance with the provisions of this Section shall constitute a waiver of the right to an administrative hearing and adjudication of the notice and order or any portion thereof. (d) Issues Limited Only those matters or issues specifically raised by the appellant shall be considered in the hearing of the appeal. 4- 55.160 Notice of employees' status. Every person holding a permit issued pursuant to this Article shall report immediately in writing to the City Manager the employment or termination of massage practitioners and/or managing employees practicing in such establishment. 23 DRAFT 4- 55.170 Massage establishment sanitary conditions. All premises and facilities of the massage establishment shall be maintained in a clean and sanitary condition and shall be thoroughly cleaned after each day of operation. The premises and facilities shall meet applicable code requirements of the City, including but not limited to those related to the safety of structures, adequacy of the plumbing, heating, ventilation, and waterproofing of rooms in which showers, water, or steam baths are used. All massage establishments shall comply with the following requirements: (a) Tub. Shower. Toilet. Wash Basin A minimum of one tub or shower, and one toilet and wash basin shall be provided. (b) Cabinets Cabinets or other covered space shall be provided for the storage of clean linen. Approved receptacles shall be provided for the storage of all soiled linen and paper. towels. (c) Lavatories. Wash Basins All lavatories or wash basins shall be provided with hot and cold running water, soap and single service towels in wall mounted dispensers. (d) Security Deposit Facilities Security deposit facilities capable of being locked by the patron or a security bag that may be carried by the patrol shall be available for the protection of the valuables of patrons. (e) Sanitary Condition Every portion of a massage establishment, including appliances and apparatus, shall be kept clean and operative in a sanitary condition. (f) Clean Towels. "Sheets and Linens All massage establishments shall be equipped with clean and sanitary towels, sheets and linens in sufficient quantity. Towels, sheets and linens shall not be used by more than one person. Reuse of such linen is prohibited unless the same has first been laundered. Heavy white paper may be substituted for sheets; provided that such paper is used once for each person and then discarded into a sanitary receptacle. (g) Physical Facilities In Good Repair All walls, ceilings, floors, pools, showers, bathtubs, and all physical facilities must be in good repair and 24 maintained in a clean and sanitary condition. Wet and dry teat rooms, steam or vapor rooms or steam or vapor cabinets, shower compartments and toilet rooms shall be thoroughly cleaned and disinfected each day the business is in operation. (h) Disinfecting ,Agents Disinfecting agents and sterilizing equipment shall be provided for any instruments used in performing acts of massage and said instruments shall be disinfected and sterilized after each use. (i) Pads. Washable Pads used on massage tables shall be covered with durable, washable plastics or other acceptable waterproof material. (j) Posting of Prices Each service offered, the price thereof, and the length of time each service shall be performed shall be posted in a conspicuous location. All letters and numbers shall be capitals, and not less than one -half inch in height. (k) Privacy Standards for Massage Roots. Dressing Rooms and Rest R ooms. Dressing rooms and rest rooms may only be used by clients of the same sex at the same time. The massage establishment shall provide doors for all dressing rooms, rest rooms, and massage rooms. Draw drapes, curtain enclosures, or accordion pleated enclosures are acceptable in lieu of doors for dressing rooms and massage rooms. 4- 55.180 Hot tub /sauna, tanning establishment and operation requirements. Massage services shall not be given or made available to patrons at hot tub /sauna or tanning establishments, unless the establishment has obtained and maintained in effect a massage establishment permit for the hot tub /sauna, or tanning establishment. Hot tub /sauna or tanning establishments which offer massage services must comply with all provisions of this Article. Massages shall not be given in any rooms or areas in which a hot tub,' sauna, shower, or jacuzzi is located, or in wet and dry heating rooms, tanning rooms, steam or vapor rooms, or cabinets, or bathrooms. All employees of the hot tub /sauna or tanning establishment who engage in the practice of massage must first obtain and maintain in effect a massage practitioner permit pursuant to this Article. 25 4- 55.190 Prohibited acts. D R AFT (a) Touching of sexual and genital parts of client during massage. No holder of a massage establishment permit, managing employee permit, massage practitioner permit, temporary massage practitioner or any other employee of a massage establishment shall place either-his/her hand or hands upon, or touch with any part of his/her body, or with a mechanical device, a sexual or genital part of any other person in the course of a massage, or massage a sexual or genital part of any other person. Sexual and genital parts shall include the genitals, pubic area, anus, or perineum of any person. (b) Uncovering and exposure of sexual and genital parts of client before, during or after massage. No holder of a massage establishment permit, managing employee permit, massage practitioner permit or any other employee of a massage establishment shall uncover and expose the sexual or genital parts of a client or themselves while engaged in the practice of massage, or before or after a massage. This subsection does not prohibit a client from turning over in the course of a massage, so long as the massage practitioner holds a towel, sheet, blanket, or other drape over the client to protect his/her genital and sexual parts from exposure. If the client exposes genital area, the practitioner shall immediately direct the client to re -cover him/herself. If the client refuses to comply, the massage practitioner shall inform the client that no further massage will be provided and the client will be asked to leave the premises. If the client refuses to leave the premises, the massage practitioner must immediately leave the room and notify the managing employee. (c) Outcall massage services. It shall be unlawful for any massage establishment permittee or massage practitioner to provide outcall massage services within the City unless it occurs at the client's residence, and the client possesses a referral from a licensed chiropractor or physician stating that treatment in a licensed massage establishment is not recommended and the medical reason why it is not recommended, or at a business esfablishment in which clients shall be owners and employees of the business and the massage treatment consists of 'a "business massage" as defined in Section 4- 55.010(a). A record of every such referral shall be obtained and kept by the person rendering the service for a period of one year from the date of referral. Such record shall show the full legal name and street address of the doctor or chiropractor, the date, and any prescription number. Massage practitioners providing outcall massage must also comply with Section 4- 55.140, subsections (h), (j), (k), and (m). 26 DRAFT 4- 55.200 Application of this Article to preexisting massage establishments and persons engaged in the practice of massage. Except as otherwise provided herein, the provisions of this chapter shall become applicable to massage establishments -and persons engaged in the practice of massage which lawfully existed in the City prior to the effective date of this Article. In order to comply with this Article, the business license holder must apply within thirty (30) days of the effective date of this Article, file an application for a permit, pursuant to this Article, pay all applicable fees and demonstrate, to the satisfaction of the City Manager, that he/she meets all requirements of this Article. Those persons who do not possess a preexisting business license for the purpose of massage services, must first obtain a massage establishment or massage practitioner permit, before applying for a business license with the City of Saratoga. 4- 55.210 Violations of Article; penalties. The violation of any provision of this Article, or the violation of any condition of a permit or certificate issued hereunder, shall constitute a misdemeanor and a public nuisance, subject to the penalties as prescribed in Chapter 3 of this Code. The enforcement of this Article pursuant to Chapter 3 shall be in addition to any proceedings conducted under Section 4- 55.130 to amend or revoke a permit or certificate of any proceedings conducted under Article 4 -05 of this Chapter to revoke a business license by reason of the same violation." ter• WA This Ordinance shall be in full force and effect thirty (30) days after its passage and adoption. The above and foregoing Ordinance was regularly introduced and after the waiting time required by law, was thereafter passed and adopted at a regular meeting of the City Council of Saratoga held on the day of 1997, by the following vote. AYES: NOES: ABSENT: MAYOR ATTEST: City Clerk MSR:DSP•.kag October 22, 1997 J:\WPD\MNRSW\273\ORD.97\MMSAGEAPL S•A R,9 �O 9 TY T A C I o f SARA O G n®d(b 13777 FRUITVALE AVENUE SARATOGA, CALIFORNIA 95070 (408) 865 -1300 COUNCIL MEMBERS: Stan B000slan Pau! E. Jacobs Gillian Moran Jim Shaw Donald L Wolfe October 27, 1997 Peggy Wynne Borgman Preston Wynne 14567 Big Basin Way Saratoga, California 95070 Re: Proposed City of Saratoga Massage Establishment Ordinance Dear Massage Establishment Owner /Representative: Thank you all for attending the September 30, 1997, meeting at City Hall regarding the proposed Massage Establishment Ordinance. The purpose of this letter is to review with you the concerns that were raised at that meeting and the responses to those concerns from the City and from Captain Bob Wilson of the Santa Clara County Sheriff's Department; and to advise you of the next step in the process of consideration of this ordinance. The concerns raised over the proposed Ordinance at the September 30, 1997, meeting and the responses to those concerns were: (1) CONCERN: One concern was whether the "practical examination" requirement set forth on page 12 of the proposed ordinance could be expanded to allow certification by the National Certification Examination For Therapeutic Massage and Body Work in lieu of the requirement of having to pass the practical examination required by the proposed ordinance. RESPONSE: In response to this concern, it was noted after the meeting that the ordinance does provide for such certification in lieu of the practical examination. That in lieu certification is set forth in Section 4- 55.060(a)(5)(i) on page 12. Printed on recycled paper. October 27, 1997 Page 2 (2) CONCERN: The question was asked whether there was any way to "grandfather" existing massage practitioners from having to meet the educational requirements set forth in Section 4- 55.040, on page 6. RESPONSE: In response to this concern, the City with Captain Wilson's concurrence, has agreed to modify the ordinance to allow massage practitioners who have been properly licensed by the City and employed within the City for at least one year before the effective date of this ordinance, to be exempt from the educational requirements, so long as they meet the practical examination or National Certification Requirements set forth in the ordinance on page 12. (3) CONCERN: A concern was raised that the ordinance should not allow experience under the direct supervision of a "physician" or "chiropractor" as a substitute for the educational requirement of Section 4- 55.040. RESPONSE: The City is in agreement and reference to "physician" and "chiropractor" has been deleted. (4) CONCERN: There were concerns raised regarding whether or not outcall massage services are prohibited, even with a medical referral. RESPONSE: Section 4- 55.190(c) on page 26 does allow outcall massage services at a client's residence when there is a medical referral. (5) CONCERN: A concern was raised whether the term "business massage" which is defined in Section 4- 55.010(a) is used at all in the ordinance. October 27, 1997 Page 3 RESPONSE: That term is used in Section 4- 55.190(c) on page 26. (6) CONCERN: A question was raised whether alcohol, which is otherwise prohibited from being on the premises during operating hours, could be served, if served with meals? RESPONSE: The State Alcoholic Beverage Control Agency determines when alcoholic beverages may be allowed on commercial premises. The understanding of the City is that the Alcoholic Control Beverage Act prohibits the serving of alcoholic beverages at commercial establishments open to the general public, such as a massage establishment, unless a license or permit is obtained from the Bureau of Alcohol, Tobacco and Firearms. (7) CONCERN: A question was asked whether doors that are required to remain unlocked during business hours could be locked for the purpose of allowing patrons to change into and out of their street clothing. RESPONSE: After discussion with Captain Wilson, the City has determined that to allow the doors to be locked at certain times would defeat the purpose of requiring the doors to be kept unlocked during business hours. The purpose of requiring the doors to remain unlocked at all times during business hours is to discourage unlawful and/or unprofessional activities.from taking place. (8) CONCERN: A question was raised whether the City would accept overseas education training and perhaps have a company evaluate the training received overseas by a massage practitioner applicant. RESPONSE: After discussion with Captain Wilson, the City has determined that it would be virtually impossible to verify education received outside the United States. Only October 27, 1997 Page 4 education received in the United States as set forth in the proposed ordinance will be accepted. (9) CONCERN: A concern was raised over whether all fees must actually be posted, or whether they could simply be available to patrons. RESPONSE: The ordinance has been modified to allow for fees being posted or being available to patrons (see subsection (f), page 21). One additional modification was made. That was to expand the definition of "massage" as shown in subsection (e), page 2. The reason for this expansion is so the City is prepared to deal with the types of activities listed, which currently are becoming prevalent in other surrounding cities. As you can see from the responses to concerns raised at the meeting, the City has attempted to modify and/or clarify the provisions in the ordinance so that it is as equitable as possible while still accomplishing the stated goal of ensuring that massage services offered in the City of Saratoga are offered by qualified and trained massage practitioners and conducted in a lawful and professional manner. Your comments and concerns were very helpful, and we believe that the modifications made have improved the workability of the ordinance. A copy of the ordinance, as modified, is attached for your information. The ordinance will be brought to the City Council in the very near future for consideration. You will be notified by separate letter of the date of the Council meeting. Thank you for your continued professionalism and cooperation in this matter. Very truly yours, Paula Reeve c: xarry Perlin, Interim City Manager Michael S. Riback, City Attorney Robert Wilson, Captain, Sheriffs Dept. J: \WPD\MNRS W \273\01\LTR\OCTV?\MASSAGE.LTR i MINUTES r' f SARATOGA CITY COUNCIL TIME: Wednesday, January 21, 1998 5:00 p.m. PLACE: Civic Theater, 13777 Fruitvale Ave. TYPE: Regular Meeting SPECIAL MEETING Administration Conference Room 5:00 p.m. Closed Session CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION Possible exposure to litigation pursuant to Government Code Section 54956.9(b) in one case. 5:30 p.m. Open Session Interviews with Finance Commission Applicants Gorelik and Swan Councilmembers conducted the interviews. There was consensus to appoint Mr. Swan. 6:00 p.m. Closed Session CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION Possible initiation of litigation pursuant to Government Code Section 54956.9(c) in two cases. Civic Theater Lobby 6:45 p.m. Open Session Photo Session REGULAR MEETING Civic Theater Mayor's Report on Closed Session Mayor Wolfe reported that no action had been taken in the closed session. 7:30 Pledge of Allegiance Led by a Saratoga High School student. 1. ROLL CALL Councilmembers Bogosian, Jacobs, Shaw, Moran, and Mayor Wolfe were present. Also present were City Manager Perlin, City Attorney Riback, and Deputy City Clerk Cory. 2. CEREMONIAL ITEMS A. Resolution appointing Frank Friedrich to Parks and Recreation Commission MORAN /JACOBS MOVED TO ADOPT RESOLUTION 98 -01. Passed 5 -0. B. Administration of Oath of Office to Mr. Friedrich Mr. Friedrich took the oath. C. Proclamation commending Bill Cooper as 1997 Saratoga Outstanding Business Person of the Year MORAN /JACOBS MOVED TO APPROVE THE PROCLAMATION. Passed 5 -0. 3. REPORT OF CITY CLERK ON POSTING OF AGENDA Pursuant to Government Code 54954.2, the agenda for this meeting was properly posted on January 16. 4. COMMUNICATIONS FROM COMMISSIONS AND THE PUBLIC A. ORAL COMMUNICATIONS None. B. COMMUNICATIONS FROM COMMISSIONS None. C. WRITTEN COMMUNICATIONS 1) Letter from Rina Faletti, County Social Services Agency, requesting appointment of Child Care 1I City Council Minutes 2 January 21, 1998 Coordinator There was consensus to direct staff to recruit an individual from the community who is willing to represent Saratoga. In the interim, Bob Best of the Los Gatos Saratoga :Recreation District will be asked to represent Saratoga for six weeks, including attendance at the February 9 meeting. City Manager Perlin stated that he believed Mr. Best would be willing to do so. S. CONSENT CALENDAR A. Previously- Discussed Items None. B. New Items Councilmember Shaw removed Item 7. JACOBS /SHAW MOVED TO APPROVE THE CONSENT CALENDAR EXCEPT FOR ITEM 7. Passed 5 -0. 1) Planning Commission Actions, 1/14 Note and file. 2) Finance Commission Minutes, 12/16 Note and file. 3) Youth Commission Minutes, 12/1 Note and file. 4) Memo Authorizing Publicity for upcoming Hearings No hearing scheduled for February 4. 5) Approval of Check Register 6) Resolution 98 -02 approving Saratoga Avenue Walkway Project, Phase II, and Authorization to file application for TDA Article 3 Funds 7) Quarterly Report: to Regional Water Quality Control Board on City NPDES Activity Councilmember Shaw requested that a reference to the UCAP presentation to the Council be added to the report. MORAN JACOBS MOVED TO APPROVE ITEM 7, WITH THE DIRECTION TO STAFF INCLUDED. Passed 5 -0. C. CLAIMS AGAINST THE CITY None. 6. PUBLIC HEARINGS 8:00 pm. Since the hour of 8:00 p.m. had not yet been reached, Mayor Wolfe proceeded to items on the agenda following public hearings. 4. A. oral Communications (continued) and instructions to staff regarding actions on current oral communications None. 7. OLD BUSINESS A. Amended Proposal for Replacement of Work Stations in Finance Department City Manager Perlin reviewed the staff report. In response to Councilmember Bogosian, he stated the auditors would probably work in a conference room. Councilmember Shaw noted that there had apparently been violations of purchasing procedures which should. not be allowed to happen again. It appeared that improper commitments were made by a former staff member which would expose the City to embarrassment or litigation if not honored. He believed that if the staff had sought more competitive proposals the price would not be so high. He wished to develop a more rigid purchasing system with more checks and balances. City Council Minutes 3 January 21, 1998 JACOBS /SHAW MOVED TO APPROVE THE AMENDED PROPOSAL BY SPACE DESIGNS, INC. IN THE AMOUNT OF $8,981.00. Passed 5 -0. B. Anti- Loitering Ordinance City Manager Perlin reviewed the staff report. MORAN /SHAW MOVED TO INTRODUCE THE ORDINANCE BY TITLE ONLY, WAIVING FURTHER READING. Passed 5 -0. S. NEW BUSINESS A. Acceptance of Comprehensive Annual Financial Reports City Manager Perlin reviewed the report._ In response to Councilmember Moran, he stated that the Finance Commission had reviewed the internal controls structure report. JACOBS /BOGOSIAN MOVED TO ACCEPT THE REPORTS. Passed 5 -0. B. Saratoga Public Financing Authority Financial Statements At 7:50 p.m. the City Council meeting was adjourned; the meeting was immediately reconvened as a meeting of the Saratoga Public Financing Authority. Directors Bogosian, Jacobs, Moran, Shaw and Chairperson Wolfe were present. MORAN /SHAW MOVED TO ACCEPT THE FINANCIAL STATEMENTS. Passed 5 -0. At 7:51 the Saratoga Public Financing Authority meeting was adjourned; the meeting was immediately reconvened as a meeting of the Saratoga City Council. Councilmembers Bogosian, Jacobs, Moran, Shaw and Mayor Wolfe were present. 9. ROUTINE MATTERS A. Approval of Minutes 1/7; 1/13; 1/15 JACOBS /SHAW MOVED TO APPROVE THE 1/7 MINUTES AS SUBMITTED. Passed 5- 0. JACOBS /BOGOSIAN MOVED TO APPROVE THE 1/13 MINUTES AS SUBMITTED. Passed 5 -0. JACOBS MORAN MOVED TO APPROVE THE 1/15 MINUTES AS SUBMITTED. Passed 4 -0 (Shaw abstaining because he had been absent). 10. CITY COUNCIL ITEMS A. Agenda items for adjourned regular meeting 1/27 Quarterly Program and Major Project Review Citizens Recognition Mid -Year Budget Amendments Reorganization Issues Litigation Update Closed Session Councilmember Shaw asked that written reports, rather than oral ones, be submitted if it is not too much of a burden. City Manager Perlin stated he would attempt to do so; the list might need to be reduced to key projects. Councilmember Moran asked that the staff keep a complete "laundry list" so that items would not be forgotten at some point. She also asked that estimated completion times be included in the reports and that the Finance Commission work program be added to the agenda. B. Other I". City Council Minutes 4 January 21, 1498 City Manager Perlin stated that the Route 85 Noise Mitigation Study prepared for Caltrans had been completed and distributed copies to the Council. He noted that it had been scheduled for the February 4 Council meeting. He then reported that the Planning Commission retreat originally scheduled for January 23 had been postponed to March. He believed it might be possible to arrange a joint "Orchids and Onions" tour with the City Council. Since the hour of 8:00 p.m. had been reached, Mayor Wolfe returned to the public hearing on the agenda. A. Vessing Road Assessment District Protest Hearing City Manager Perlin reviewed the staff report and noted that further letters had been received in addition to those distributed with the Council packet. They included a letter from Mr. Logan dated January .16; from Mr. Jensen dated January 16; and from Mr. Kilburn dated January 10. In addition, a petition signed by seventeen property owners had been received. The petition requested continuation of the hearing for 60 days to give the property owners an opportunity to explore alternatives. In view of the overwhelming support for continuing the hearing, Mr. Perlin recommended that the Council do so. City Attorney Riback explained that the public hearing needed to be opened and any public input accepted. The hearing could then be continued if the Council wished to do so. The public hearing was opened at 8:10 p.m. Lawrence Jensen spoke as attorney for Lester Hinz. He said Mr. Hinz agrees with many of the points in Mr. Logan's January 16 letter and objects to the assessment district. He noted that the objections would be moot if the Council agreed to continue the hearing and the property owners were able to find an alternative to the district. MORAN /JACOBS MOVED TO CONTINUE THE HEARING TO 8:00 P.M. ON APRIL 15. Passed 5 -0. City Manager Perlin stated that the ballots would remain sealed and that anyone who wished to do so could submit a written request to the City Clerk to change or withdraw a ballot. Mayor Wolfe then returned to "Other" on the agenda. 10.A. (continued) Councilmember Moran invited the Council and the public to attend a meeting sponsored by the Bay Area Air Quality Management District on January 29 concerning new federal air quality standards. Mayor Wolfe congratulated the Saratoga Adult Care Center on their tenth anniversary. He also thanked Dr. Marchelle Fox for hosting a reception for the City Council on January 15. 11. ADJOURNMENT The meeting was adjourned at 8:20 p.m. to 7:00 p.m. on Tuesday, January 27, at Adult Care Center, 19655 Allendale Avenue. Respectfully submitted, Grace E. Cory Deputy City Clerk 1" MINUTES SARATOGA CITY COUNCIL TIME: Tuesday, January 27, 1998 6:30 p.m. PLACE: Adult Care Center, 19655 Allendale Avenue TYPE: Adjourned Regular Meeting SPECIAL MEETING FOR THE PURPOSE OF A CLOSED SESSION pursuant to Government Code Section 54956.9(a): CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION Name of cases: San Francisco Baykeepers v. Saratoga; San Francisco Baykeepers v. California State Water Resources Control Bd.; Saratoga v. West Valley Community College (Clerk's note: The item below was added to the agenda as an urgency item; it is a closed session matter pursuant to Government Code Section 54957.) PUBLIC EMPLOYEE APPOINTMENT Title: Interim Assistant City Manager Mayor's Report on Closed Session Mayor Wolfe noted that the City Council had taken one action during the closed session; he asked the City Manager to report on it. City Manager Perlin stated that the City Council had accepted his recommendation to approve an offer made by Deborah Larson to serve as Interim Assistant City Manager effective February 2, 1998, for an indefinite period; terms to be presented at a later time. 1. Roll Call The meeting was called to order at 7:10 p.m. Councilmembers Bogosian, Jacobs, Shaw, Moran, and Mayor Wolfe were present. Also present were City Manager Perlin, Interim Administrative Services Director Larson, City Attorney Riback, Deputy City Clerk Cory, Administrative Analyst Gonda, Administrative Analyst Jacobs, Finance Commission Chair Ousley and Finance Commissioner Streit. 2. Report of City Clerk on Posting of Agenda Pursuant to Government Code 54954.2, the agenda for this meeting was properly posted on January 23. The notice of adjournment from the January 21 Council meeting was properly posted on January 22. 3. Oral Communications from the Public on Non- Agendized Items None. 4. Finance Commission Work Program Chairperson Ousley and Commissioner Streit explained the various sections of the Work Program and answered Councilmembers' questions. Mr. Ousley reported that two members of the Finance Commission and two members of the Parks and Recreation Commission were working as a subcommittee on the Recreation Department cost recovery issues. He then pointed out that the Teen Programs will not be included in their analysis because they are a separate issue. After discussion, there was consensus to request the Finance Commission to collect similar information on the Teen Programs also. Concerning the monthly financial reports, Mr. Ousley stated that the new computer programs would allow the City to perform true monthly budgeting. Councilmembers were favorably impressed with the work program and the priority order. They felt the Commission and staff had worked well together and wished to be informed if the Commission wanted to adjust the plan. Interim Administrative Services Director Larson stated that the computer system provides the required information, but formatting for y City Council Agenda 2 January 27, 1998 financial reporting might undergo an evolution through time. Councilmember Moran stated that she wished to know if staff members were using the new computer system or relying on previous programs. 5. Mid -Year :Budget Review 1) Second Quarter Financial Highlights Interim Administrative Services Director Larson explained the documents including the Results for the Quarter ended 12/31/97 and the Quarterly Quarry Creek Trust Account Report. Also noted were the following reports for December: Treasurer's Report, Financial Report, and Investment Repor She stated that the General Fund was about $300,000 to the good. Amended reports will be presented to the City Council on February 4. 2) Budget Amendment Resolution Interim Administrative Services Director Larson explained the resolution. City Manager Perlin noted that increased salaries as a result of the Memorandum of Understanding were not included in the resolution because salary savings were expected to offset the increases. SHAW /JACOBS MOVED TO APPROVE RESOLUTION 97- 29.03. Passed 5 -0. 6. Quarterly Program and Major Project Review Most programs were covered in the City Manager's written report. Oral reports were given as follows. A. ALTRANS Project Update Administrative Analyst Jacobs reported that the program had resulted in a 20% trip reduction. She reviewed various activities and answered Councilmembers' questions. Councilmember Moran stated that St. Andrew's School had a van that might be able to be used in the program. B. Ideas for Content of Future Quarterly Meetings Councilmember Shaw said he wished to see more timetable information in the reports. Councilmembers discussed how to obtain greater input from commissions. There was consensus to invite the commission chairs to each quarterly meeting, or perhaps every other quarterly meeting. A one -page report should be included from each commission concerning their activities. C. Reorganization Issues City Manager Perlin reported on the staff meetings with Judy Sweet, the consultant who had been hired to assist with transitional issues. He explained the concerns that had been identified, as well as proposed solutions. One concern had been that the reorganization was not working well, partly because staff was stretched very thinly. He presented a reorganization plan which would result in more staff positions to meet the needs of the City while saving money because the average salary would be lower. Councilmembers discussed the advisability of approving a reorganization without further opportunity for reflection and consultation with the Finance Commission. City Manager Perlin stated that it was very difficult to recruit for the three management vacancies as the positions were now constituted: Interim Public Works Director; Accounting Manager; and Administrative Services Director. Administrative Analyst Gonda noted that only eight applications had been received for Administrative Services Director, which was far below a viable number for consideration. City Council Agenda 3 January 27, 1998 BOGOSIAN /JACOBS MOVED TO AUTHORIZE THE CITY MANAGER TO CREATE JOB DESCRIPTIONS AND PERFORM OTHER INTERNAL PAPERWORK BUT TO DELAY ANY REORGANIZATION AND PUBLICIZING OF VACANCIES UNTIL SPECIFIC COUNCIL APPROVAL. Passed 5 -0. There was consensus to ask the Finance Commission to convene to review the proposed reorganization and make recommendations to the City Council as soon as possible. E. City Council Items 7. self Evaluation of Previous Meeting 1/21 Councilmembers agreed that the meeting went well. S. Ideas for Improvements to Quarterly Meeting Format 9. Agency Assignment Reports Councilmembers reported on meetings they had attended and upcoming projects. 10. Citizens Recognition City Manager Perlin stated that the Council may wish to have staff prepare a proclamation for Frank Dutro, a Heritage Preservation Commissioner who had recently died. There was consensus to do so. Deputy City Clerk Cory noted that Marilyn White had requested that a proclamation be prepared for Marion Card, who had moved from the area after many years of service to the City. There was consensus to direct staff to prepare the proclamation. She also reported that a Park Cleanup Day was scheduled for 300 Girl Scouts in Saratoga; she will prepare letters to the troop leaders to be signed by the Mayor. Mayor Wolfe stated that various committees would need to be recognized for their service to Saratoga. 11. Other There was consensus to meet with State Senator Sher at 8:00 a.m. on Friday, March 27, and with Assemblyman Cunneen at 8:00 a.m. on Friday, March 20. Councilmember Moran asked whether new warning signs had been installed in Saratoga Creek. City Manager Perlin said they were being worked on, and the estimated date of completion is March 31. She then asked to be kept informed on the progress of the Orchids and Onions tour with the Planning Commission. She then remarked that the school district boundary discussion had brought out the issue of inclusiveness. She asked what the City had learned from the discussion. For instance, what is the Recreation Department doing to communicate quickly with all Saratoga students at all schools, even those outside Saratoga borders? Councilmember Jacobs felt the real problem is Saratogans whose children are excluded from the activities of Saratoga schools. City Manager Perlin pointed out that the Recreation Department brochure is mailed to all Saratoga households. Concerning distribution of informational material, he believed some schools, such as Marshall Lane School, may have a different policy for acceptance of such material. Mayor Wolfe asked that the staff urge the schools to be as cooperative as possible. Councilmember Moran suggested that when the Council has joint meetings with school districts, the staff should invite representatives from all school districts serving Saratoga children. 12. Adjournment R City Council Agenda The meeting was adjourned at 10:12 p.m. Respectfully submitted, January 27, 1998 Grace E. Cory Deputy City Clerk k/ A SSOCIATION OF BAY AREA GOVERNMENTS Representing City and County Governments of the San Francisco Bay Area DT: January 20, 1998 M E M O TO: LARRY PERLIN, CITY MANAGER/CITY CLERK City of Saratoga FR: Debbi Nichols, Office of Communications and Government Affairs` RE: General Assembly Meeting and Representation Once again, it's time to get ready for the next General Assembly. Our Spring 1998 meeting will be held on Friday, April 17, 1997 at the Berkeley Marina Mariott. Please enter this meeting on your city's official calendar and ask your city counci! members and key appointed officials to reserve this date in their schedules as well. We will be sending out a brochure with program and registration details at the end of next month. It is also time to update the General Assembly roster. Our records currently show your representation as follows: Delegate: Vice Mayor Donald Wolfe Alternate: Mayor Gillian Moran If this is correct, please indicate so below. If not, we request that you arrange for appointments to be made at your next possible council or board meeting. Please notify us of any changes in writing by February 13 (feel free to use the form below). If you have any questions, please call me directly at (510) 464 -7965. Your assistance is greatly appreciated. Thank you for your assistance! GENERAL ASSEMBLY ROSTER CONFIRMATION: CITY OF SARATOGA Please fill out this form, sign, and return to Debbi Nichols, fax 510464 -7970 by February 13,1998. Thank you. DELEGATE: Vice Mayor Donald Wolfe Change Delegate to: (print name and title) ALTERNATE: Mayor Gillian Moran Change Alternate to: (print name and title) THIS FORM WAS COMPLETED BY (print name and title) DATE 0 ABAG Mailing Address: P.O. Box 2050 Oakland, California 94604 -2050 (510) 464 -7900 Fax: (510) 464 -7970 info @abag.ca.gov Location: Joseph P. Bort MetroCenter 101 Eighth Street Oakland, California 94607 -4756