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HomeMy WebLinkAbout04-18-1990 COUNCIL AGENDA STAFF REPORTSe' SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. O AGENDA ITEM MEETING DATE: April 18, 1990 CITY MGR. APPROVAL ORIGINATING DEPT: Finance Department SUBJECT: Declaration of Surplus Property Recommended Action: Declare the attached listing of property SURPLUS so that the items may be offered for sale to the public. Report Summary: Each year the Maintenance Director and the Finance Director identify personal property owned by the City which no longer has a useful value for the City. The items are offered for sale to the general public. Fiscal Impact: Some limited cost recovery is expected from the sale of the surplus property. Attachment: Surplus property listing. Motion and Vote: C. K J QI O&MZ February 28, 1990 MEMO TO: Patricia Shriver FROM: Dan Trinidad - --� SUBJECT: INVENTORY OF SURPLUS FIXED ASSETS COUNCH, MEMBERS: Karen Anderson Martha Clevenger David Moyles Donald Peterson Francis Stotzman As directed, staff inventoried surplus fixed assets for the annual City property surplus sale. The list is as follows: Printed on recycled paper Amount 1) Chair - orange seat /back 4 2) Chair - brown with arms 5 3) Monitor - HP 125 Series 100 2 4) Computer - HP 9122 4 5) Monitor - HP 150 Series 100 7 6) Computer Jet Printer 2 7) Keyboard HP 7 8) Chair - Secretary - brown 1 9) Chair - Secretary - black 1 10) Printer - HP 2602A 3 11) Computer - HP 9133 4 12) Computer - HP 9121 1 13) Calculator - Royal 244PD 1 14) Chair - Secretary - yellow 2 15) Chair - green 9 16) Chair - yellow 2 17) Chair - office - green w /wooden arms 2 18) Printer Cover - HP 921770 2 19) 7900 Ericson Typewriter 1 20) Desk, Metal 1 21) '81 Chevy 1 ton dumptruck 1GBJC34F19VB142366 1 22) '82 Toyota Corolla 4 -dr JT2TE72E5C0712226 1 23) '84 Dodge Aries 1B3BD26COEC192330 1 24) '84 Dodge Aries 1B3BD26COEC190867 1 Printed on recycled paper 7�- SARATO? G,4,ciTY COUNCIL EXECUTIVE SUMMARY N0. ( O AGENDA ITEM MEETING DATE: . 4/18/90 CITY MGR. APPROVAL %6W ORIGINATING DEPT: Community Services SUBJECT: Approval of New Emergency Plan for the City Recommended Motion: Approve the new emergency plan as proposed by staff. Report Summary--L The City's Emergency Plan governs how the City will function during times of an emergency. Common emergencies include earthquakes, major fires, hazardous chemical spills, significant storm activity, and other similar occurrences which require the City to substantially change its normal operating procedures in order to effectively respond to the event. The Emergency Plan outlines how those changes in operations will occur, and prescribes new roles and reporting relationships so that the existing staff can effectively manage the emergency in cooperation with the City's two fire districts, the Sheriff's office, and other public agencies. The proposed Plan would replace the existing Plan which was approved by Council in 1986. The most significant change from the old plan is that the new plan is based on the "incident command system" which allows for the interchangeability of the staff positions based on the type and nature of the emergency, and the resources at hand. Checklists of responsibilities allow critical functions to be handled by available personnel until senior personnel arrive to assume their predetermined functions. The staff of the City, together with Public Safety Commissioners and volunteers from the community have spent considerable time in developing the attached document which is far superior to anything the City has had before. Fiscal l Impacts • None Attachments: 1. Report from Community Services officer Reeve (emergency preparedness planning officer) 2. Summary Critique of July 13 Emergency Exercise 3. Draft Emergency Plan Motion and Vote: MEMORANDUM CITY of SA�ATOGA 13777 FRUITVALE AVENUE • SARATOGA, CALIFORNIA 95070 (408) 867 -3438 COUNCIL MEMBERS: TO: Todd Argow, Community Services Director Karen Anderson Martha Clevenger David Moyles Donald Peterson Francis Stutzman FROM: Paula Reeve, Emergency Preparedness Coordinator SUBJECT: Approval of Draft Emergency Plan In response to your request, I recommend that the City Coun- cil approve the attached draft Emergency Plan. Staff is now recommending this draft plan for City Council approval for the following reasons: The most recent draft has been revised and updated to a point where it can now be used as an effective guideline to train and assist city employees in understanding their roles in an emergency. This plan will enable the city to respond and recover from an emergency with speed and efficiency. The plan assists the city in protecting the lives and property of citizens and provides for the continuance of city government in case of an emergency. BACKGROUND In 1988, the City of Saratoga hired a consultant to revise its Emergency Plan which had been in existence since 1986. The main purpose of the revision was to adopt the Incident Command System. This structure improves interfaces with higher level agencies who also use such a system. Included would be state and county agencies and local police and fire departments. ANALYSIS Because the revised plan had not been implemented, it was decided by the City Manager to utilize the county -wide emergency exercise of July 13, 1989, to introduce and test the plan with our local staff. The exercise was an orientation and training activity involving all cities and the County. During the exer- cise, section chiefs were called upon to give status reports of 1 Printed on recycled paper. their activities, resources, and needs. Individuals were expect- ed to describe conditions falling within their area of functional responsibility, and in many instances to identify another section or unit who had responsibility for the situation involved. Staff's critique of the exercise showed the Incident Command System to be effective. However, the exercise uncovered several weaknesses in the Emergency Plan. Most notably, the lack of a medical section to deal with seriously injured people. The latest revision to the plan incorporates a medical section to organize city and county medical resources. This section is important since there are no hospitals in Saratoga and limited ambulance response. The exercise also raised questions of responsibility assign- ments. It was noted that the section chiefs must assume more responsibility and leadership for their function. In the future more emphasis will be placed on understanding section responsi- bility and teamwork through training sessions and exercises. The latest revision incorporates refined checklists and position descriptions to assist personnel in clarifying responsibilities. The Incident Command System's flexibility was also demon- strated during the October 14, 1990, earthquake. The Emergency Plan restructures the city's day to day organization into an emergency response operation. Many staff members had departed from work when the earthquake occurred. The plan provided the flexibility for remaining staff members to take over an emergen- cy function and direct an appropriate response. CONCLUSION If approved by Council, the proposed Emergency Plan will go into immediate effect. It will be used as a guideline and train- ing document to assist city employees in understanding their role in an emergency. By adopting the Emergency Plan and following up with appropriate training, the City of Saratoga will demonstrate a responsible position in emergency preparedness to the communi- ty and other municipalities. PREPARED BY: Paula Reeve Emergency Preparedness Coordinator REVIEWED BY: Todd W. rgow Community Services Director 2 SUBMITTED BY: 2 "Harry if. Peacock City Manager i 4 CITY OF SARATOGA y 13, 1989 E""ERCENTCY EXERCISE R_ °PART BACKCRCUNr` _9�8 `_' ^e C_ *y �f Saratoga undertook to reV4 t'^ E.T:eryencv Plan wh_ch had been in ex,stence since _984. The e r - ma;, o purmcse of the reV =S40n WaS to adopt the in en Command System structure and `hereby improve interfaces with other - M -_gher '_eve'_ agencies such as the state and county and also to _J=ro-�e interfaces with other agencies such as the Sheriff and Fire Districts which are members of the Saratoga Emergency Response Team. "_or to t -e exercise the revised plan was in draft form. By =action of the City Manager and the City Council a decision.had been_ Wade to ut_'ize the new, but not yet completed version, for any emergency that may arise. Copies of the draft were distributed to responsible parties and d_scussiors were conducted to the extent that the various participants understood the new approach and their roles. Because the plan was new and unpracticed it was decided by the City Manager, to utilize the county exercise of July 13,.1989, as an introduction of the revised plan. The City Manager further decided that the Saratoga participation in the County Exercise should be of a "table top type" and should follow the county wide scenario' where ever possible. It was decided that the City would limit its involvement in the county exercise to responding to the five preplarned messages that the County would relay to each City's EOC during the exercise. PREPARATION FOR THE EXERCISE During the planning phase three information Bulletins were drafted and distributed to the members of the emergency response team. These bulletins are attached. The first bulletin set forth the goals of the exercise. It also told the participants how the exercise would be conducted and what was expected of them. In particular it advised the participants that they were expected to use their detailed knowledge of Saratoga in applying the impact of the county scenario to Saratoga. The second and third bulletins were follow up on the first and gave more details on goals and the procedure and scheduling of the exercise, including suggestions for the Section Chief Reports. Since the exercise was to be an orientation and training activity associated with a newly revised Emergency Plan,. the City Manager played a major role in planning the table top exercise. He studied the planned County e:�:ercise, : ^e adopted the ccunty scenario *_o specific conditions in the City of Saratoga, he mace job assignments and he participated in EOC room layout,"--- sbecific Section Chiefs close to hi: so that '. ^_e could consult with wanted _ em without having al'_ .00 part_ ipa :ts i__ clued) . prior to the exercise the City Manager directed that tests be _-nd-•c led of the emergency power to t :tee °_OC , and the EOC telephone s °-stern. Two weeks prior to -l-e exercise the City Manager _n%J_ted 3?l dh0 would part_c_pGte in the e erc_se - a training sess =on .e -_ond-.-_ted t0 demcnStra e now Organizec group action can s.-- .7e d_ff__.lt �or o' lems. This was very yenefic -a2 __ ^_ that started the "recovery spi_ _t ' of ~'tee exercise, -mot oeoo_e ac _.fainted an at ease in a gro'_;J environment. This was- im'oortant in that it made all of t_ ^_e participants fee'- dart of t? e team, especially those who were not City employees. e City Manager also reviewed t_ "_e oro=csec' messages to be 4 zed. Mary of these were ident ica_ with those to be used '..y the county. He selected 50' of these, revised therm as needed for Saratoga and ir'entff`ed whic :: member of the EOC response team should be given that message during the exercise. He arranged for all members to have at leas` one message. -RST TWO DAYS AFTER T'_ ?E EARTHQUAKE At 8AM on July 1", and 12 a memo from the Director of Emergency Services ;City�Manager) was delivered to the work station of each member of the emergency response team. These bulletins are attached. As vsu w'_,1 note they follow the County Scenario ___ as far as it impacts Saratoga. The numbers of injured, dead, etc are the same as the County plan. DAY OF THE EXERCISE At 8 AM a memo from the Director of Emergency Services was delivered to each participant. It gave further details of the scenario and instructed all to report to the EOC at 9 AM. It requested all agencies to be prepared to report on current conditions in their area of responsibility. At 9 AM, the City Manager opened the exercise. He called upe- each of his Section Chiefs and some of the Unit Chiefs to make a brief, report of the status of their area of responsibility. He asked them to define their problems, what they intended to do about them and where they needed help. The City Manager controlled the discussion and questions that arose as a result of these reports. He requested details when needed and straightened out any confusion. When all reports were completed, the City Manager announced that several messages had been received and needed to be answered. The Communications Unit Chief delivered the messages to the preassigned individuals one at a time. The individual_ read t e message to the group and prc fded an response. The individuals had _c prior knowledge of t'-ese messages so they had to draw upc. ^.•their knowledge of the Emergency Plan to determine what action to --ake. T� ;zany _nstar_c'es the response req- _red them ident_`y another �ectio or Un` who had va responsibilit'- for the s_tuat o_ -- vo' -ved. As expected this pertion of a exercise raised :-uest ns of assigned The city Manager directed °- S.__--C S and C -2,r -led �Ob = °C JO S�b2S -he c_nal one _3-- hour of the time al_ct_ed was devct °u tC _.,..men +s and s- _-ggest_cns -from th,e part_C _Jants. Again the _ Manager 'lead t.__s pert_on of the exercise. SUMMARY O-' EXPERIENCES. All who participated or observed agreed that the exercise was a very. worthwh_'_e effort. .he Coals were achieved and exceeded. The C_`v Manager felt that all had taken the exercise se_ - _'ously, had prepared properly and had participated i.^. a:. enthusiastic manner. The _evolvement and part_,_ c' ration of the City Manager was most i_ ^.fluentia, in the success of the exercise. His leadership and exa-n.16 _naressed a21 involved -__ the y- portance he attached to emergency preparedness. The exercise uncovered several_ weaknesses in the Emergency ?!an. Most notably being the lack of responsibility definition in the area of Medical "not First A d) for seriously injured people there are no Hospitals in Saratoga,. More work is needed in Emergency Preparedness. The Section - Chiefs must assume respo risibility and leadership for their function_ vice expecting t'_^e Emergency Coordinator or someone else to do More emphasis on definition and understanding of Section responsibility. More emphasis on improving the Section "Before _ e Emergency" Checklists. More work on developing Section tea- wcr'_ :, through small training sessions, development of ".How" books, m_ni- exerc�:ses or drills, inventory and audits of equipment, materials and supplies. WE ARE MAKING LOTS OF PROGRESS BUT THERE IS A LOT OF WORK TO 00 TO GET EACH SECTION TO ASSUME FULL RESPONSIBILITY FOR THEIR EMERGENCY FUNCTICN 6 /-/ SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. ��? AGENDA ITEM _ MEETING DATE: April 18, 1990 CITY MGR. APPROVAL .•� ORIGINATING DEPT: City Attorney SUBJECT: Amendment to Resolution No. 2622 regarding Velinsky appeal. Recommended Motion: Adoption of Resolution No. 2622.1. Report Summary: On January 3, 1990, the City Council adopted Resolution No. 2622 granting the application by Mr. and Mrs. Velinsky for a front yard variance. The amended resolution slightly revises the language in paragraph 2 in order to more exactly correspond with the findings articulated by the Council at the time the matter was heard on December 20, 1990. The amended resolution is discussed in more detail in the memorandum from the Deputy City Attorney submitted herewith. Fiscal Impacts: None. Attachments: (a) Memorandum from Deputy City Attorney (b) Portion of transcript from Council meeting on 12/20/90. (c) Resolution No. 2622, as adopted on January 3, 1990. (d) Proposed Resolution No. 2622.1. Motion and Vote: PAUL S. SMITH LEONARD J. SIEGAL HAROLD S. TOPPEL ROBERT K. BOOTH, JR. STEVEN G. BAIRD TO: FROM: DATE: RE: ATKINSON • FARASYN ATTORNEYS AT LAW 660 WEST DANA STREET P.O. BOX 279 MOUNTAIN VIEW, CALIFORNIA 94042 (415) 967 -6941 M E M O R A N D U M Saratoga City Council Steven G. Baird Deputy City Attorney April 5, 1990 J. M. ATKINSON (1092 -1982) L. M. FARASYN (1915 -1979) Resolution No. 2622 Granting Velinsky Frontyard Setback Variance On December 20, 1989, the City Council held a public hearing on the Velinsky front yard setback variance appeal. At that hearing, Mayor Clevenger stated the findings necessary to grant the variance, and the Council voted to conditionally grant that variance. A Resolution memorializing that decision was prepared and presented to the Council at its January 3, 1990 meeting. That Resolution was adopted and designated Resolution No. 2622. However, after reviewing a verbatim transcript of the December 20 hearing, it has come to the attention of the City Attorney that Resolution No. 2622 as approved by the Council may not state with sufficient specificity the findings made on the record at the December 20, 1989 hearing. A copy of that portion of that verbatim transcript regarding the findings made for the variance, a copy of Resolution No. 2622 as approved on January 3, 1990, and a proposed amended Resolution No. 2622.1 are attached for your review and comparison. The proposed amended Resolution is the same as the original Resolution except that paragraph 2 has been changed to state the verbatim findings made and approved at the December 20, 1989 hearing. Therefore, it is requested that the City Council approve and adopt the proposed amended Resolution No. 2622.1 in order to more clearly state the findings made by the City Council at their December 20, 1989 hearing. Steven G. Baird Deputy Saratoga City Attorney 1 ' maybe to the Commission, is if there has to be some adjustment on the 2 size. What we are talking about is the average slope of the entire lot, 3 bear in mind." 4 Clevenger: "All right, Mr. Moyles, do you have something? 5 Alright, so I think what we have heard is that the Council wants to have 6 as much information as possible - this has been a very controversial 7 application. We want to make sure that we have not allowed a larger 8 house than would be allowed if we had a full ground survey. So we are 9 going to require the applicant to provide us with a full ground survey. 10 Then, and we also are, some of us are prepared to address the findings 11 issue tonight so that if the ground survey does in fact not make any 12 difference, then these variance findings will hold. Dr. Stutzman ?" 13 Stutzman: "Mayor Clevenger,, I think one point that we bypassed 14 and that was, who is going to do the survey? Frankly, I would like to 15 see an independent surveyor do this because if the applicant has made 16 an error on the first one, I do not know how we could trust a second 17 one. 18 Clevenger: Mr. Peacock says that the ground surveyor will be one 19 which is recommended by the City, so the City will select one. " 20 Karen Anderson: "It will not be the applicants, in other words, 21 the applicant's engineer." 22 Clevenger: It will not be the applicant's." 23 Peacock: "I didn't say recommend, I said the City will retain." 24 Clevenger: The City will retain a surveyor, alright? So that 25 issue is addressed. Now, we need to talk about whether we can make the 26 findings. If we can't make the findings, there is no reason for him to 27 go out and get this survey done." 28 Karen Anderson: "Oh sure there is." 29 Clevenger: "OK. I will move that this application, the applicants 30 be upheld, and that the Planning Commission be overturned on this `31 application, dependent on the ground survey upholding the number of 32 square feet of house that is allowed on this lot. And the findings that 33 the City has to determine are - that the variance is necessary because 34 of special circumstances applicable to the property including size, 35 shape, topography, location or surroundings, strict enforcement of the 36 specified regulations would deprive the applicant of privileges enjoyed 37 by the owners of other properties in the vicinity and classified in the 38 `same zoning district. The finding is that due to the unusual 39 topography -a 40 foot deep ravine which bisects this property -the 40 suitability- unconstrained building site lies in the northeast corner of 41 the property which requires a setback variance in order to develop the 42 home comparable to others in the neighborhood. I can make that finding 43 because the Council denied Mr. Velinsky his application when he applied 44 and did not ask for any variances because we felt it was more suitable 45 to move the house in the direction of Mr. Haggland's house. The second 46 finding is the granting of the variance will not constitute a grant of 47 special privilege inconsistent with the limitations on other properties 48 in the vicinity and classified in the same zoning district because other 49 property owners in the zoning district enjoy single family homes on 50 properties similarly sized, the applicant is merely enjoying a property 51 right commonly seen throughout the neighborhood. The variance is 52 required to enable the applicant to locate a home comparable in size by 53 Saratoga standards in the most unobtrusive location. The third finding 54 is the granting of the variance will not be detrimental to public health 55 safety or welfare or materially injurious to properties or improvements 56 in the vicinity. The variance is to a front yard setback which is 57 adjacent to the easterly neighboring parcel. Because the adjacent home 58 is setback a substantial distance and the adjoining yard area is a level 59 pad substantially lower in elevation, the visual impact of the reduced 60 setback is minimal. So that is my motion. Is there a second ?" 19 RESOLU'T'ION NO.: 2622 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA REVERSING A DECISION OF THE PLANNING COMMISSION WHEREAS, IRA VELINSKY and MAYUMI VELINSKY, the applicants, have applied to the City of Saratoga for variance approval to allow an 8 foot front yard setback where 35 feet is required for a new single family residence to be constructed upon property located at 15839 Hidden Hill Road, such application being identified as V -89 -043, and WHEREAS, on November 25, 1989, the Planning Commission of the City of Saratoga conducted a public hearing on said application, and following the conclusion thereof, the Planning Commission denied the application; and WHEREAS, the applicants have appealed the decision of the Planning Commission to the City Council; and WHEREAS, on December 20, 1989, the City Council conducted a de novo public hearing on the appeal, at which time any person interested in the matter was given an opportunity to be heard; and WHEREAS, the City Council reviewed and considered the staff reports, minutes of proceedings conducted by the Planning Commission relating to said application, and the written and oral evidence presented to the City Council in support of and in opposition to the appeal, NOW, THEREFORE, the City Council of the City of Saratoga at its meeting on December 20, 1989, by a vote of 3 -2 with Councilmembers Moyles and Stutzman dissenting, did resolve as follows: 1. The appeal from the Planning Commission was upheld and the decision of the Planning Commission was reversed. 2. The City Council was able to make the findings required for granting the variance, based upon the following circumstances: (a) A strict or literal interpretation of the Zoning Ordinance would result in practical difficulty or unnecessary physical hardship inconsistent with the objectives of the Ordinance in that the property is bisected by a ravine which restricts the buildable area necessitating the granting of a variance in order to construct a residence which does not adversely impact this natural landform. (b) Exceptional or extraordinary phvsical circumstances exist that are applicable to the property involved or to the intended use of the property which do not apply generally to other properties in the same zoning district in that the usable building pad is located in the extreme northeast corner of the site which -1- i i j greatly limits the area suitable for building a residence that conforms with City setback standards. (c) Strict or literal interpretation and enforcement of the specified regulation of the Zoning Ordinance would deprive the applicant of privileges enjoyed by owners of other properties classified in the same zoning district in that other owners of properties in the HC -RD district are permitted to construct similarly sized single family homes on portions of their properties not constrained by topographic features such as a ravine. (d) Granting the variance will not be detrimental to the public health, safety or welfare, or materially injurious to properties or improvements in the vicinity in that the residence nearest the front yard encroachment is substantially below the subject property and is separated by a large level setback area which minimizes visual intrusion to this adjacent property. A unique circumstance also exists in that the front yard of the subject property abuts the side yard of the neighboring property. A distance of 180 feet will separate the proposed dwelling from the existing structure on the adjacent property. Further, landscaping to be removed by the proposed construction will be replaced by the applicant as a condition of this variance approval. (3) The variance is granted, subject to all of the following conditions: (a) All conditions contained in Resolution No. DR -89 -013 are incorporated herein by reference and shall remain in full force and effect. E (b) In accordance with conditions of DR -89 -013, the applicant shall include appropriate landscape material in the required r landscape plans to compensate for the removal of the two ordinance size trees. (c) A topographic survey shall be made of the property by an independent civil engineer selected by the City. The cost of such survey shall be paid in advance by the applicants. Based upon this survey, the engineer shall determine the average slope of the property, in accordance with Section 15- 06.630 of the Zoning Ordinance. Such average slope shall then be utilized for the slope adjustment required under Subsection 15- 45.030(c) of the Zoning Ordinance and the allowable floor area shall be calculated after making such adjustment. If the allowable floor area as so determined is less than the proposed dwelling, the size of the structure shall be reduced to conform with the allowable floor area and revised plans reflecting such reduction shall be submitted for approval by the City Council. If the allowable floor area as so determined is equal to or greater than the proposed dwelling, no further action shall be required. : s : -2- _. _ "he above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga Citv Council held on the third day of .ianuarv, 1990, by the following vote: AYES: Councilmerrbe_r-s Anderson, Moyles, Peterson, Stut=an and Mayor Clevenger N OES: None ABSENTNone eyor ATTEST: City Clerk -3- RESOLUTION NO.: 2622.1 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA REVERSING A DECISION OF THE PLANNING COMMISSION WHEREAS, IRA VELINSKY and MAYUMI VELINSKY, the applicants have applied to the City of Saratoga for variance approval to allow an 8 foot front yard setback where 35 feet is required for a new single family residence to be constructed upon property located at 15839 Hidden Hill Road, such application being identified as V -89- 043, and WHEREAS, on November 25, 1989, the Planning Commission of the City of Saratoga conducted a public hearing on said application, and following the conclusion thereof, the Planning Commission denied the application; and WHEREAS, the applicants have appealed the decision of the Planning Commission to the City Council; and WHEREAS, the City Council reviewed and considered the staff reports, minutes of proceedings conducted by the Planning Commission relating to said application, and the written and oral evidence presented to the City Council in support of and in opposition to the appeal; NOW, THEREFORE, the City Council of the City of Saratoga at its meeting on December 20, 1989, by a vote of 3 -2 with Councilmembers Moyles and Stutzman dissenting, did resolve as follows: 1. The appeal from the Planning Commission was upheld and the decision of the Planning Commission was reversed. 2. The City Council was able to make the findings required for granting the variance, based upon the following circumstances: (a) The variance is necessary because of special circumstances applicable to the property, including size, shape topography, location or surroundings, strict enforcement of the specified regulation, would deprive the applicant of privileges enjoyed by the owners of other properties in the vicinity and classified in the same zoning district. Due to the unusual topography, a 40 ft. deep ravine, which bisects the property, the suitability unconstrained building site lies 1 in the northeast corner of the property which requires a setback variance in order to develop a home comparable to others in the neighborhood. (b) The granting of the variance will not constitute a grant of special privilege inconsistent with the limitations on other properties in the vicinity and classified in the same zoning district. Because other property owners in the zone district enjoy single family homes on property similarly sized, the applicant is merely enjoying a property right commonly seen throughout the neighborhood. The variance is required to enable the applicant to locate a home comparable in size by Saratoga standards in the most unobtrusive location. (c) The granting of the variance will not be detrimental to the public health, safety or welfare, or materially injurious to properties or improvements in the vicinity. The variance is to a front yard setback which is adjacent to the easterly neighboring parcel. Because the adjacent home is set back a substantial distance and the adjoining yard area is a level pad substantially lower in elevation, the visual impact of the reduced setback is minimal. 3. The variance is granted, subject to all of the following conditions: (a) All conditions contained in Resolution No. DR- 89 -013 are incorporated herein by reference and shall remain in full force and effect. (b) In accordance with conditions of DR -89 -013, the applicant shall include appropriate landscape material in the required landscape plans to compensate for the removal of the two ordinance size trees. (c) A topographic survey shall be made of the property by an independent civil engineer selected by the City. The cost of such survey shall be paid in advance by the applicants. Based upon this survey, the engineer shall determine the average slope of the property, in accordance with Section 15- 06.630 of the Zoning Ordinance. Such average slope shall 2 then be utilized for the slope adjustment required under Subsection 15- 45.030(c) of the Zoning Ordinance and the allowable floor area shall be calculated after making such adjustment. If the allowable floor area as so determined is less than the proposed dwelling, the size of the structure shall be reduced to conform with the allowable floor area and revised plans reflecting such reduction shall be submitted for approval by the City Council. If the allowable floor area as so determined is equal to or greater than the proposed dwelling, no further action shall be required. IT IS FURTHER RESOLVED that this Resolution shall supercede and replace Resolution No. 2622 passed and adopted on January 3, 1990. at a the AYES: NOES: ABSENT: ATTEST: The above and regular meeting day of City Clerk foregoing resolution was passed and adopted of the Saratoga City Council held on ,1990, by the following vote: 3 Mayor e 6&C_ SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. 8 AGENDA rMM on MEETING DATE: April 18 , 1990 CITY MGR. APPROVAL ORIMNATING DEPT: En ineerin gUBJECr; Re- Evaluation of Mitigation Measures for Route 85 geoommes:dedActian: Approve staff recommendation. Repw{gummur. See Attached. Fiscal Impacts: None. Attachments: 1. Staff Report. Motion and Vote: C',I`, %l 1 J 2 � 1 ,5S �.�,' 1: 37771�IZ1 `I "I��'.ALl�;�V'k;Nl�l: • �,A IZ.A" I�O (�,A.('.AL�}�011;�'I,i�);>O7O 4( )8) 567 -:34"N COUNCIL NIE'NIBERS: Karen Anderson Martha Clevenger David Moyles Donald Peterson Apri 1 11 , 1990 Francisstutznrm MEMO TO: The Mayor & City Council !' FROM: Larry I. Perlin, City Engineer RE: Re- Evaluation of Mitigation Measures for Route 85 DISCUSSION: The Santa Clara Traffic Authority has performed a supplemental traffic study to look at the impacts of eliminating the Quito and Prospect Road interchanges from Route 85. As you may recall, both these interchanges were included in the original Route 85 plan on which the original traffic studies and subse- quent Environmental Impact Report were based. The supplemental traffic study involves comparison of projected 2010 intersection levels of service (LOS) between the Full Build alternative and the various (No Quito /No Prospect) project alternatives now being considered. A total of 39 intersections are considered, based on those evaluated in previous Route 85 studies. The attached table provides the projected 2010 P.M. peak hour volume /capacity (V /C) ratios and corresponding LOS ratings for each study intersection and each study alternative. Potential adverse impacts of the No Quito /No Prospect project alternatives (IX -A, IX -B, IX -E, IX -F) relative to the Full Build alternative are highlighted in the table in bold italic. These are defined as locations where the LOS for any No Quito /No Prospect alterna- tive is unacceptable (E or F) and is degraded by one service level or more from the Full Build Alternative. Based on this criteria, there are two intersections in Saratoga that would potentially be adversely impacted by the elimination of the Quito and Prospect interchanges from the previously proposed Full Build alternative. These are: Saratoga - Sunnyvale Rd. - Saratoga Avenue Saratoga Ave. - Cox Avenue One other intersection in Saratoga where the projected LOS of the Full Build alternative is F and where, although the LOS of the No Quito /No Prospect alternatives remain F, the projected V/C ratio is substantially greater for one or more No Quito /No Prospect alternatives, is at Quito Road - Cox Avenue. This criteria is also indicative of a potential adverse impact there. Printed on recycleo paper. Mitigation measures were identified and evaluated for each of the three adversely impacted intersections in Saratoga. Schematic drawings of the proposed mitigations for the Saratoga - Sunnyvale Rd. - Saratoga Ave. and Saratoga Ave. - Cox Avenue intersections are attached. The proposed mitigation at the Quito Rd. - Cox Ave. intersection is to signalize that location. Staff has evaluated the proposed mitigations for each location. A summary of staff's conclusions is as follows: Saratoga - Sunnyvale Rd. - Saratoga Ave.: Staff does not agree with the.proposed mitigation measures and further, believes that no mitigations are necessary. Elimination of parking along Big Basin Way would probably create more problems than would be solved. Furthermore, the impacts of eliminating the Quito and Prospect interchanges on the V/C ratio are relatively small and the LOS is significantly better than that of the No Build Alter- native. Saratoga Ave. - Cox Ave.: Staff agrees with the proposed mitiga- tions. These measures would improve future LOS to a high E. Quito Road - Cox Ave.: Staff agrees with the proposed mitiga- tions. Signalizing this intersection would tend to reduce delays for vehicles entering Quito Road from Cox Avenue. The City's General Plan as well as the City of San Jose's traffic signalization program both include a signal at this location. Depending on the final design of the Route 85/17 interchange configuration, the Traffic Authority would most likely be willing to enter into a cost sharing arrangement for the signal. Also, a contribution for the signal can be obtained from Dividend Devel- opment Corp. since the EIR for their Paul Masson project recom- mended such a contribution as a mitigation measure for their project. RECOMMENDATION: It is recommended that Council re- evaluate the mitigation measures for the Route 85 project as a result of the elimination of the Quito and Prospect interchanges and: A) Opppose the proposed mitigations at the Saratoga - Sunnyvale Rd. - Saratoga Ave. intersection; b) Support the proposed mitigations at the Saratoga Ave. - Cox Ave. and Quito Rd. - Cox Ave. intersections; c) Direct staff to forward the Council's positions on the above to the Santa Clara Traffic Authority. ACTION REQUIRED: Approve recommendation. Printed on recycled paper. Table 4 Comparison of Intersection Volume/Capacity (V /C) Ratios and Levels of Service (LOS) Year 2010, P.M. Peak Hour - No Mitigation --- - - - - -- 2010 with TDM Reduction ------------------ North/South East/West Existing NoBuild IX -A IX -B IX -E IX -F FullBuild Street Street V/C LOS V/C LOS V/C LOS V/C LOS V/C LOS V/C LOS V/C LOS Saratoga - Sunnyvale Rd Rainbow Drl 0.63 B 0.69 B 0.76 C 0.79 C 0.75 C 0.68 B 0.64 B Saratoga - Sunnyvale Rd Prospect Rd 0.92 E 0.94 E 0.87 D 0.88 D 0.87 D 0.88 D 0.92 E Saratoga - Sunnyvale Rd Cox Ave 0.78 C 0.86 D 0.86 D 0.86 D 0.86 D 0.86 D 0.87 D Saratoga - Sunnyvale Rd Saratoga Ave 0.88 D 1.02 F a90 E2 a92 E2 a93 E2 093 E2 0.88 D Prospect Road Blaney Ave 0.61 B 0.64 B 0.57 A 0.57 A 0.58 A 0.58 A 0.75 C Prospect Rd Miller Ave 0.64 B 0.66 B 0.55 A 0.56 A 0.56 A 0.55 A 0.61 B Saratoga Avenue Cox Ave 0.89 D 0.93 E L03 F2 L04 F2 1.06 F2 L04 F2 0.68 B Quito Rd Cox Ave3 1.06 F 1.11 F 1.07 F 1.09 F 1.19 F 1.11 F 1.07 F Quito Rd Allendale Ave 0.79 C 0.84 D 0.78 C 0.85 D 0.85 D 0.90 E 1.03 F Quito Rd Pollard Rd 0.68 B 0.68 B 0.59 A 0.61 B 0.59 A 0.59 A 0.62 B Quito Rd Saratoga -Los Gatos Rd 0.62 B 0.70 C 0.57 A 0.60 B 0.62 B 0.64 B 0.62 B Winchester Blvd Knowles Dr 0.72 C 0.73 C 1.05 F2 1.08 F2 1.01 F2 0.97 E 0.93 E Winchester Blvd Lark Ave 0.78 C 1.12 F 1.08 F 1.00 F 1.17 F 1.16 F 1.09 F So Bascom Ave Samaritan Dr 0.50 A 0.67 B 0.59 A 0.59 A 0.70 C 0.68 B 0.60 B Los Gatos Blvd Lark Ave 0.69 B 0.93 E 0.75 C 0.67 B 0.80 D 0.80 D 0.76 C Los Gatos Blvd Blossom Hill Rd 0.85 D 1.15 F 0.98 E 0.90 E 0.91 E 0.93 E 0.96 E Union Ave Camden Ave 1.06 F 1.08 F 0.95 E 0.94 E 0.95 E 0.94 E 0.95 E Union Ave Blossom Hill Rd 1.00 F 1.09 F 0.92 E 0.92 E 0.95 E 0.95 E 0.92 E Camden Ave Blossom Hill Rd 0.76 C 0.88 D 0.69 B 0.69 B 0.70 C 0.69 B 0.71 C Santa Cntz Ave Blossom Hill Rd 0.76 C 1.12 F 1.07 F 1.07 F 1.09 F 1.07 F 1.06 F Santa Cruz Ave Saratoga Ave 0.99 E 1.16 F 1.14 F 1.15 F 1.18 F 1.18 F 1.14 F Saratoga -Los Gatos Rd Fruitvale Ave 0.61 B 0.70 C 0.56 A 0.55 A 0.59 A 0.56 A 0.55 A Saratoga -Los Gatos Rd Austin Way3 0.57 A 0.65 B 0.50 A 0.50 A 0.53 A 0.50 A 0.51 A Stevens Creek Blvd Sbd Rte 85 Ramps 0.86 D 0.99 E 0.96 E 0.96 E 0.98 E 0.95 E 1.01 F Saratoga - Sunnyvale Rd Nbd Rte 85 Ramps - - 0.80 D 0.81 D 0.82 D 0.81 D 0.79 C Saratoga - Sunnyvale Rd Sbd Rte 85 Ramps 0.77 C 0.78 C 0.76 C 0.77 C 0.81 D Prospect Rd Sbd Rte 85 Ramps - 0.86 D Prospect Rd Nbd Rte 85 Ramps - 0.50 A Saratoga Ave Nbd Rte 85 Ramps 0.71 C 0.71 C 0.72 C 0.72 C 0.54 A Saratoga Ave Sbd Rte 85 Ramps - - - 0.70 C 0.69 B 0.69 B 0.69 B 0.54 A Quito Rd Nbd Rte 85 Ramps - - - 1.10 F Quito Rd Sbd Rte 85 Ramps - - 0.83 D Winchester Blvd Nbd Rte 85 Ramps 0.88 D 0.82 D - 0.58 A 0.90 E Winchester Blvd Sbd Rte 85 Ramps - - 0.50 A 0.45 A - - 0.43 A 0.47 A Bascom Ave Nbd Rte 85 Ramps - - 0.51 A 0.73 C 0.86 D 0.77 C 0.51 A Bascom Ave Sbd Rte 85 Ramps - 0.39 A 0.63 B 0.56 A 0.55 A 0.39 A Union Ave Nbd Rte 85 Ramps - - 0.66 B 0.62 B 0.64 B 0.64 B 0.66 B Camden Ave Sbd Rte 85 Ramps - - 0.89 D 0.92 E 0.88 D 0.87 D 0.91 E 1 Saratoga- Sunnyvale/Rainbow is a four - legged intersection under existing and No Build conditions. For all build alternatives, only the southerly Tee intersection is shown since the northerly intersection has right turn movements only. 2 Potential adverse impact relative to the Full Build Alternative, where projected LOS is E or F, and is worse by one service level or more than that of the Full Build Alternative. 3 Currently unsignalized; analyzed as a signalized intersection. - Intersection does not exist. Note: Nbd = Northbound; Sbd = Southbound 22 D/_S Associates T BIP Gas Sta. Bank \ S &L � Drug Store i i� Qom, 2. (j MODE CALMS Jm /Vlore crib werf&ily DO 4913P ?s > JE wy, JE Z arU3( X walk of acctlr Rd. j in order & provede an � add•'tiana/ fr��'c laedt fcr Q SW hOAWW 8.g Bar4O':j 'WY. Aor Zao fo30�d'ee% 00 Move •pa a 2 I ,4ae..sO4dhC-4r /y fo pray: t Q doOr W46 s<o ha ✓e ; /evce twol � I Z �Fkrax.gl� ss«ct' i��lt f` tisrn rro�s, 0 ElirunazGC /7 ,ovrlr�q ffice .rpwcel aipIf9 WYY fide Fire B�9 Basin r(/y. A AV E. S ARATOG r Sta. i Saratoga - Sunnyvale/ Saratoga Ave. Intersection DKS Associates No parking i� � C �1 uj z w Q C7 O t- ¢ cc Cn �4 MODIFICATIONS • Widen southbound Saratoga, prohibit parking, and restripe to add right turn only lane. • Widen northbound Saratoga and restripe existing bike lane as right turn lane at intersection. • Restripe westbound Cox for 1 left turn lane, 1 shared left/thru lane. COX AVENUE Bike lane LEGEND Existing Proposed Bike lane PROPOSED ROUTE 85 MITIGATION Saratoga Avenue/ Cox Avenue Intersection DKS Associates Table 3 Level of Service Definitions Signalized Intersections Vehicle Volume to Level of Delay Capacity Service (secs.) Ratio Description A <5.00 0.00 -0.59 Free Flow/Insignificant Delays: No approach phase is fully utilized by traffic and no vehicle waits longer than one red indication. B 5.1 -15.0 0.60 -0.69 Stable Operation/Minimal Delays: An occasional approach phase is fully utilized. Many drivers begin to feel somewhat restricted within platoons of vehicles. C15.1 -25.0 0.70 -0.79 Stable Operation/Acceptable Delays: Major approach phases fully utilized. Most drivers feel somewhat restricted. D 25.1 -40.0 0.80 -0.89 Approaching Unstable/Tolerable Delays: Drivers may have to wait through more than one red signal indication. Queues may develop but dissipate rapidly, without excessive delays. E 40.1 -60.0 0.90 -0.99 Unstable Operation/Significant Delays: Volumes at or near capacity. Vehicles may wait though several signal cycles. Long queues form upstream from intersection. F >60.0 N/A Forced Flow/Excessive Delays: Represents jammed conditions. Intersection operates below capacity with low volumes. Queues may block upstream intersections. Source: Highway Capacity Manua4 Transportation Research Board, Special Report No.209, Washington D.C., 1985. 20 SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. AGENDA ITEM APPROVAL MEETING DATE: 4/18/90 CITY MGR. ORIGINATING DEPT: Community Services SUBJECT: Household Hazardous Waste Drop Off Day ('0 c. Recommended Motion: Adopt resolution increasing appropriations and amending the FY 1990 Budget to honor contract approved by Council on'January 17, 1990 via Resolution No. 2624. Report Summary: On January 17, 1990, Council adopted Resolution No. 2624 approving a contract with Safety Specialists, Inc. to hold a household hazardous waste drop -off event in conjunction with the West Valley cities of Monte Sereno, Los Gatos, Campbell, and County of Santa Clara, each of which approved the same Agreement and agreed to divide costs based on actual participation. On March 10, 1990, the event was successfully held in the City of Campbell. Saratoga was the largest participant, with 422 households participating. This exceeded original budget projections which had been based on State -wide averages. Saratoga's share of actual costs follows: Printing of HHW Brochures: $ 314.01 Safety Specialists Charges: $48,183.51 Total $48,497.52 Less Budgeted Amount $25,000.00 Additional Funding Required $23,497.52 It should be noted that the event costs would have been higher had it not been for donations of labor, materials, publicity, and drop - off boxes from Green Valley Disposal, the Guadalupe Landfill, and volunteers from all five of the jurisdictions participating in the event. Fiscal Impact• $23,500 from the unappropriated reserve. Attachments: 1. Resolution amending the fiscal year 1989/90 Budget 2. Summary of allocation of costs between jurisdictions 3. Contractor Invoice history 4. Actual contractor invoices ( #44910, #44968, & #44982) 5. Summary of participation by jurisdiction 6. Basis for original budget projections Motion and Vote: dtL RESOLUTION NO. fiRESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA INCREASING APPROPRIATIONS AND AMENDING THE FY 1990 BUDGET WHEREAS, The City Council did allocate $25,000 in its FY 1990 budget to finance a "household hazardous waste drop -off day event in cooperation with the West Valley communities of Campbell, Los Gatos, Monte Sereno, and County of Santa Clara; and WHEREAS, the Council did approve a contract with Safety Special- ists, Inc. on January 17, 1990, to administer this event along with the other West Valley communities which also approved the same contract; and WHEREAS, the household hazardous waste drop -off event was suc- cessfully held in Campbell on Saturday, March 10, 1990; and WHEREAS, the number of Saratoga households actually participating together with the total amount of material actually dropped off exceeded original projections; and WHEREAS, an additional appropriation by the Council is required in order for Saratoga to honor its contractual commitments to the other West Valley communities and the contractor. NOW, THEREFORE, BE IT RESOLVED that the budget of the City of Saratoga adopted by Resolution No. 2575 be amended as follows: Transfer $23,500 from Fund Balance (0001 -2000) $23,500 to Contract Services (6064 -4510) The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 18th day of April, 1990, by the following vote: AYES: NOES: ABSENT: ATTEST: DEPUTY CITY CLERK S MAYOR CITY OF CAMPBELL March 29, 1990 HHW Collection Day Costs By Jurisdiction Jurisdiction /Percent Invoiced Amt Share of Costs 50% Payment Campbell 27.46% $138,091.96 37,920.06 18,960.03 Los Gatos 19.62% 138,091.96 27,093.64 13,546.82 Monte Sereno 2.88% 138,091.96 3,977.05 1,988.53 Saratoga 33.79% 138,091.96 46,661.27 23,330.64 County 16.25% 138,091.96 22,439.94 11,219.97 100.00% $138,091.96 $69,045.99 $4,505 - Estimated Remaining to Be Invoiced ffm Amount Share Campbell 27.46% 4,505 $1,237.07 Los Gatos 19.62% 4,505 883.88 Monte Sereno 2.88% 4,505 129.75 i Saratoga 33.79% 4,505 1,522.24 r� County 16.25% 4,505 732.06 ffm CITY OF CAMPBELL March 29, 1990 HHW Collection Day Safety Specialist Invoices Received Amount Invoice #44910 3/20/90 $ 81,650.08 Invoice #44968 3/27/90 16,991.88 Invoice #44982 3/29/90 39,450.00 Total Billed $138,091.96 Estimated remaining 4,505.00 Total $142,596.96 SAFETY SPECIALISTS, Inc. P.O. BOX 4420 SANTA CLARA, CA 95054 TELEPHONE No. (408) 988 -1111 CI3''Y OF CAMPBELL City Managers Office 70 North First Street Campbell, CA 95008 STATEMENT OF PROFESSIONAL SERVICES RENDERED INVOICE NO. 44910 CUSTOMER CODE .� Date March 18, 1990 Customer P.O. Resolution #7874 Safety Specialists, Inc. Project No. 570060 Terms JQkX) WO QW DISCOUNT OFFERED: 3% - 2, 2% - 3, 1% - 5, NET 10 HOUSEHOLD HAZARDOUS WASTE COLLECTION SERVICES: Invoice for the Household Hazardous Waste Collection Day Round up event held March 10 at Campbells Community Center, 1 West Campbell Ave., Campbell, CA. PLEASE SEE ATTACHED SU14MARY FOR LIST OF CHARGES! Please note this is only a partial billing, materials pending billing are: 1) As per Exhibit C Item I Additional Costs; 2) 5 Drums Special Waste for disposal to PSC not yet profiled; 3) Drum #2 Manifest #88308159; 4) 15 drums #134 -148 Manifest #88308156; 5) 33 drums #101 -133 Manifest #88308157; 6) 32 drums #48 -79 Manifest #88308156; 7) 3 drums #1 -3 Manifest #88308157. INVOICE TOTAL;. $81,650.08 Contact: Barbara Lee 408 - 866 -2103 SAFETY SPECIALISTS, INC. A FULL SERVICE ENVIRONMENTAL HEALTH AND SAFETY CORPORATION CONTRACTOR'S LICENSE NO. 460905 • FEDERAL I.D. NO. 94- 2156773 DISTRIBUTION: WHITE AND CANARY - CUSTOMER; PINK AND GOLD - SAFETY SPECIALISTS, INC. AS PER EXHIBIT C MANAGEMENT AND DISPOSAL COSTS I. Fixed Costs: Labor: $ 4,750.00 Additional Costs: Pending II. Unit Costs: Bulk Oil Base paint: Manifest #88308156 21 drums @ $450 /drum 9,450.00 Aerosols /Oxidizers: Aerosols: Manifest #13130 17 drums @ $575 /drum 9,775.00 Oxidizers: Manifest #IL3222707 3 drums @ $575 /drum 1,725.00 Bulk Unusable Latex Paint: Manifest #88308156 16 drums @ $450 /drum 7,200.00 Bulk Halogenated Solvents: Manifest #88308156 18 drums @ $475 /drum 8,550.00 Labpack Acids /Bases: Manifest #88306699 3 drums @ $210 /drum 630.00 (drum #k531 -533) #88307917 5 drums @ $210 /drum 11050.00 Labpack for pesticides, Insecticides, Poisons, Adhesives, Resins (landfilled): Manifest #88306699 79 drums @ $210 /drum 16,590.00 (drum #k1 -12, 301-324,,401-414, 451 -460, 501 -517, and 521 -522) #88308031 83 drums @ $210 /drum 17,430.00 #88308157 16 drums @ $210 /drum 3,360.00 (drums #1234 -1238, 1247 -1257) #88308159 1 drum @ $210 /drum 210.00 ( Drum #kASB 1) Additional Insured 1.4% 1,130.08 Less permit Fees ( 200.00) INVOICE TOTAL: $ 81,650.08 SAFETY SPECIALISTS, J- SAFETY SPECIALISTS, Inc. P.O. BOX 4420 SANTA CLARA, CA 95054 TELEPHONE No. (408) 988 -1111 CIT7 OF CAMPBELL City Managers Office 70 North First Street Campbell, CA 95008 STATEMENT OF PROFESSIONAL SERVICES RENDERED INVOICE NO. 44968 l CUSTOMER CODE March 27, 1990 Date Resolution #7874 Customer P.O. 570060 Safety Specialists, Inc. Project No. Terms - NET 10 DAYS HOUSEHOLD HAZARDOUS WASTE COLLECTION SERVICES: Secondary billing for the Household Hazardous Waste Collection Day event held March 10, 1990. Partial billing for materials pending billing as per our letter dated March 21, 1990. Items left to finalize this billing are marked pending. Please see attached summary, INVOICE TOTAL: $16,991.88 Contact: Barbara Lee 408- 866 -2103 Ah- SAFETY SPECIALISTS, INC. A FULL SERVICE ENVIRONMENTAL HEALTH AND SAFETY CORPORATION CONTRACTOR'S LICENSE NO. 460905 • FEDERAL I.D. NO. 94- 2156773 DISTRIBUTION: WHITE AND CANARY - CUSTOMER: PINK AND GOLD - SAFETY SPECIALISTS. INC. CITY OF CAMPBELL Invoice Summary #44968 I. Fixed Costs: Tent (Please see vendor invoice) Shower Fork Lift (please see vendor invoice) Guard (Pending vendor invoice) Portable Lights (Please see vendor invoice) Paint Handling Compactor Manifest #88308159 1 bag @ $210 /yard (drum #ASB 2 1 bag equiv to 1/2 yard billable to nearest 1/2 yard) Crushed Empty Containers Manifest #88308156 15 drums @ $170 /drum (drum #134 -148) #88308157 33 drums @ $170 /drum (drum #101 -133) Cal Regulated Waste /Hazardous Waste Solids Containing Visqueen & Personal protective Equipment for Disposal Manifest #88308156 32 drums @ $170 /drum (drum #48 -79) Empty Drums for Disposal Manifest #88308157 3 drums @ $45 /drum (drum 1 -3) Hazardous Waste Solid PCB Ballasts not on original disposal summary (Please see. attached backup, this is a 5 gal pail) Manifest #88308173 1 drum @ $ 75 /drum Special Waste for disposal not yet profiled 7 drums @ $575 /drum (pending disposal of special waste to PSC) Additional Insured 1:4% INVOICE TOTAL: 750.00 75.00 555.32 Pending 491.96 320.00 650.00 105.00 2,550.00 5,610.00 5,440.00 135.00 75.00 Pending 234.60 $ 16,991.88 SAFETY SPECIALISTS, I- SAFETY SPECIALISTS, Inc. P.O. BOX 4420 SANTA CLARA, CA 95054 TELEPHONE No. (408) 988 -1111 CITY OF CAMPBELL City Managers Office 70 North First Street Campbell, CA 95008 STATEMENT OF PROFESSIONAL SERVICES RENDERED INVOICE NO. 44982 l CUSTOMER CODE Date March 28, 1990 Customer P.O. Resolution #7874 Safety Specialists, Inc. Project No. 570060 Terms - NET 10 DAYS HOUSEHOLD HAZARDOUS WASTE COLLECTION SERVICES: Additional Billing for extra labor hours and latex recycled paint from the Household Hazardous Waste Collection Day Event Held March 10, 1990. Please see backup documentation. Labor Charges: Total Labor Hours Worked: 1072.25 Less Total Contract Allowance: ( 190.00) Total Billable Hours: 882.25 @ $40 /hr $35,290.00 Paint Recycled: 13 Pallets 128 gallons each pallet 1664 gallons @ $2.50 /gall.on 4,160.00 INVOICE TOTAL: $39,450.00 Contact: Barbara Lee 408 - 866 -2103 Ah- SAFETY SPECIALISTS, INC. A FULL SERVICE ENVIRONMENTAL HEALTH AND SAFETY CORPORATION CONTRACTOR'S LICENSE NO. 460905 • FEDERAL I.D. NO. 94- 2156773 DISTRIBUTION: WHITE AND CANARY - CUSTOMER; PINK AND GOLD - SAFETY SPECIALISTS. INC. SAFETY SPECIALISTS, Inc. The Full Service Environmental, Health & Safety Corporation March 27, 1990 Ms. Barbara Lee, Coordinator City Managers Office 70 North First Street Campbell, CA 95008 Dear Ms. Lee: P.O. Box 4420, Santa Clara, CA 95054 Telephone (408) 988 -1111 Contractor's License No. 460905 As per the attached copy of Invoice Summary #44968 the only materials pending billing are as follows: Fixed Costs: Guard $160 /day for 3 days $ 480.00 Special Waste for Disposal to PSC 7 drums @ $575 /drum 4,025.00 Total Estimated Pending Costs: $ 4,505.00 Please note the costs mentioned above are only estimated amounts. If you should have any further questions please feel free to contact me at (408)988 -1111 ext 383. Sincerely, Safety Specialists, Inc. (2Y A�6�� Marie G. Rodriguez Project Cost Analyst Household Hazardous Waste Collection Services MGR /mr cc: Dulce Ledo, Program Manager Accounting MEMORANDUM EZ To: Distribution Date: March 22, 1990 From: Barbara Lee Assistant to the City Manager Subject: HHW Collection - Cost Allocation CITY OF CAMPBELL Listed below are each Agency's total households figures and the corresponding percentage of total households. Additionally, we know that a very small number of "unknowns" were served on March 10. By applying the following percentages to Safety Specialists bill, we will each share in the costs associated with the "unknown households" based on our actual participation figures. Jurisdiction Households Percent Campbell 343 27.46% Los Gatos 245 19.62 Monte Sereno 36 2.88 Saratoga 422 33.79 County Unincorporated 203 16.25 Total 1,249 100.00% BL:ab Distribution: Regina Falkner, Los Gatos Rosemary Pierce, Monte Sereno Todd Argow, Saratoga Sharon Dowell, County of Santa Clara Tony Pacheco, County of Santa Clara Basis for Original Budget Projections State -wide, the average participation rate in a city- sponsored household hazardous waste drop -off event is 8 /10ths of 1 %, or .008. For Saratoga, this would have equaled 240 households. The average cost per household state -wide is $105, which would have meant $25,200 for Saratoga; hence the $25,000 budget alloca- tion. The actual cost for each household participating on March 10 was $114.92 determined largely by the nature and quantity of the materials actually dropped off, and their associated disposal costs. Saratoga had 422 households actually participating com- pared to the 240 which had been projected; hence the higher costs over original projections. G- SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. / eC) 7 . AGENDA ITEM MEET t4G DATE: April 18, 1990 CITY MGR. APPROVAL ORIGINATING DEPT: Engineering SUBJECT: 1990 Street Maintenance Program Recommended Action: Authorize staff to advertise for bids on the 1990 Street Maintenance Program. ReportSmnmary: Engineering staff is nearing completion of the plans, specifications and bidding documents for the 1990 Street Maintenance Program. As such, staff would like authorization to advertise for bids on the work as soon as it is ready. Fiscal Impacts: Approved budget for FY 1990 -91 is $320,000. Attachments: Motion and Vote: 6k SARATOGA CITY COUNCIL ' AGENDA ITEM IVE mmcur SIIMMARY NO. > '-' MEETING DATE: April 18, 1990 �ITY MGR. APPROVAL ORIGINATING DEPT: Engineering QK. SUIMCT: SD 86 -003 (12890 Pierce Road) - Acceptance of Offer of Dedication Recommended Action: Adopt resolution acccepting Offer of Dedication. Report Summary: The public improvements required for SD 86 -003 are complete and have been adequately maintained for the final required length of time. Consequently, staff is prepared to grant of the work and release the posted securities. Council should now accept the widened portion of Pierce Road offered for dedication on the Parcel Map for SD 86 -003. Fiscal Impacts: None. Attachments: Resolution Accep,ing Offer of Dedication. Motion and Vote: RESOLUTION NO. A RESOLUTION OF THE CITY- COUNCIL OF THE CITY OF SARATOGA ACCEPTING AN OFFER OF DEDICATION WHEREAS, an offer of dedication of land for public street(s) was made on that certain Parcel Map as recorded in the Office of the Recorder of Santa Clara County, California, on January 6 19 86 in Book 570 , of Maps, at Page(s) 01 ; and WHEREAS, such offer has not been accepted by the City of Saratoga; and WHEREAS, street improvements have been satisfactorily completed and maintained in good condition and repair for the period required by the City of Saratoga, and the City Council now desires to accept the offer of dedication as hereafter specified, NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Saratoga as follows: 1. The offer of dedication is hereby accepted with respect to the street(s), or portion(s) thereof, shown on said map described as �olgllows: Pierce Road Each of the streets described above is declared to be a public street of the City of Saratoga, California. 2. Any offer to dedicate land for a public street, as made and shown on said map, which has not previously been accept- ed and is not expressly accepted herein, shall continue to be rejected by the City of Saratoga. PASSED AND ADOPTED at a regular meeting of the City Council of he_. City of Saratoga held on the day of � by the following vote: AYES: NOES: ABSENT: ATTEST: City Clerk Mayor SARATOGA CITY COUNCIL, ESECUTIVE SUMMARY NO. �_ AGENDA ITEM NUMMG DATE: April 18 , 1990 CITY MGR. APPROVAL ORI@TATING DEPT: Engineering SUBJECT*- Senate Bill 2503 (Leonard) $ecommended Actin: Adopt Resolution supporting Senate Bill 2503 and direct staff to send copy of Resolution to Senator Leonard. Report Summary: See Attached. Fiscal Impacts: None. Attachments: 1. Staff Report. 2. Resolution. 3. Senate Bill 2503. Motion and Vote: 01�� 408) 867-34138 ('0UN('11, MEMBE' S: Apri 1 1 1 , 1990 Karen Anderson Martha Clevenger MEMO David Moyles Donald Peterson Francis Shitzmao TO: The Mayor and City Council FROM: Larry I. Perlin, City Engineer RE: Senate Bill 2503 (Leonard) DISCUSSION: At your previous meeting, Council created the posi- tion of City Surveyor. This action was necesary because as a civil engineer who obtained his professional registration after January 1, 1982, I am prohibited from practicing land surveying and therefore, cannot perform the survey functions of a City Engineer as they pertain to the review and approval of subdivi- sion and parcel maps. As time goes on and many of the current City Engineers in California begin to retire, more and more cities will face this same problem. To address the problem, State Senator William Leonard has intro- duced Senate Bill 2503. A copy of the proposed legislation is attached for your review. If signed into law, the Bill would permit City Engineers to carry out their responsibilities under the Map Act regardless of the date of their professional regis- trations. The League of California Cities has reviewed SB 2503 and has declared their support for it. As Saratoga is now one of a growing number of cities affected by this problem, it would be appropriate for the Council to endorse the bill at this time. RECOMMENDATION: It is recommended that Council: 1. Adopt the attached Resolution in support of Senate Bill 2503. 2. Direct staff to transmit a certified copy of the Resolution to Senator Leonard. ACTION REQUIRED: 1. Adopt Resolution. 2. Approve Recommendation No. 2. Printed on recycled paper 1 M ' RESOLUTION No. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA SUPPORT- ING SENATE BILL No. 2503. WHEREAS, traditionally civil engineers registered to practice civil engineering in the State of California and acting in the capacity of a city engineer were permitted to review, accept, and sign certificates required by the Subdivision Map Act; and WHEREAS, recent changes in State law have restricted civil engineers registered after January 1, 1982, from engaging in the practice of land surveying; and WHEREAS, these changes in State law also prohibit city engineers registered after January 1, 1982, from reviewing, accepting, and signing certificates required by the Subdivision Map Act; and WHEREAS, this provision creates an unnecessary hardship on a growing number of cities in the conduct of their responsi- bilities with respect to the Subdivision Map Act; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Saratoga supports amendment to Section 8731 of the Business and Professions Code of the State of California as provided for in Senate Bill No. 2503 to allow city engineers who are duly registered to practice civil engineering in the State of California to sign certicates required by the Subdivision Map Act regardless of the date of his or her registration. PASSED and ADOPTED this vote: AYES: lk -z NOES: fix. ABSENT: ATTEST: City Clerk , 19 Mayor day of by the following J SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. 4 121-1 AGENDA ITEM MEETING DATE: April 18, 1990 CITY MGR. APPROVAL I Z �7> � ORIGINATING DEPT: Planning Department SUBJECT: Fencing Within Hillside Districts - Area of Enclosure Recommended Motion: Adoption of revised ordinance. Report Summary: The revised ordinance incorporates the changes requested by the Council at the time the ordinance was introduced on April 4, 1990. A proviso has been added at the end of subparagraph (c)(3) to: (1) Prohibit fencing of more than 60% of the gross site area, (2) Prohibit solid fences or walls, (3) Prohibit fencing material having exposed sharp points, and (4) Prohibit installation of fencing within dedicated open space. Fiscal Impacts: None. The cost of processing applications for establishment of a designated neighborhood area should be recovered throught the collection of a processing fee. Attachments: Revised ordinance dated April 4, 1990. Motion and Vote: 2/21/90: Motion to introduce failed 2 -1; continued kto 3/7/21. 3/7/90: Public hearing set again for 4/4/90. 4/4/90: Ordinance introduced, as revised, 4 -0 (Councilmember Peterson absent). e ORDINANCE NO. 71. AN ORDINANCE OF THE CITY OF SARATOGA AMENDING SECTION 15- 29.020 OF THE CITY CODE CONCERNING FENCING WITHIN HILLSIDE DISTRICTS The City Council of the City of Saratoga hereby ordains as follows: SECTION 1: .. Paragraph (c) of Section 15- 29.020 in Article 15 -29 of the City Code is amended to read as follows: "(c) Area of enclosure. Except for fencing around recreational courts and fencing which constitutes part of a corral, no fencing on a single site shall encompass or enclose an area in excess of four thousand square feet (excluding the area of any pool) unless approved by the Planning Commission, which approval may be granted in any of the following cases: (1) Where the Planning Commission finds and determines that the visibility of the fence from public streets and adjacent properties will substantially be reduced by the topography, landscaping or other features of the site. (2) Where the Planning Commission finds and determines that the fence is required for safety reasons. (3) Where an exemption from the restriction against fencing enclosure has been granted by the Planning Commission for a "designated neighborhood area," as hereinafter defined, in response to a petition for such exemption signed by the owners of lots comprising not less than sixty percent of the designated area. Before granting such exemption, the Planning Commission shall conduct a public hearing on the petition, with notice thereof sent by mail at least. ten days prior to the date of the hearing to all persons owning property located within the designated neighborhood area and within 500 feet from the boundaries of such area. As a condition for granting an exemption, the Planning Commission may establish alternative rules concerning the enclosure of sites in the designated neighborhood area, including, but not limited to, rules pertaining to the amount of enclosure, the design and type of fencing, and mitigation of visual impacts; PROVIDED, however, in no event shall such rules permit enclosure of more than sixty percent of the gross site area, or the installation of any solid fences or walls, or use of any fencing material having exposed sharp points, or the installation of any fencing within an area dedicated as open space. Rev. 4/4/90 me The term "designated neighborhood area," as used in Subparagraph (3) above, means a geographic portion of a hillside zoning district, as designated by the Planning Commission, consisting of not less than ten lots which are contiguous to each other. Lots which are separated only by a street shall be considered contiguous. If a petition for exemption is presented by owners of any lots shown on a recorded subdivision- or tract map, the Planning Commission may, in its discretion, require that all of the lots shown on such map be included within the designated neighborhood area. Additional contiguous lots may be annexed to an existing designated neighborhood area upon application by the property owner and approval by the Planning Director, based upon his determination that the additional lot has similar topography, visibility, or other features shared by the lots within the designated neighborhood area." SECTION 2: If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason held by a court of competent jurisdiction to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council of the City of Saratoga hereby declares that it would have passed this Ordinance and each section, subsection, sentence, clause and phrase thereof, irrespective of the fact that one or more sections, subsections, sentences, clauses or phrases may be held invalid or unconstitutional. SECTION 3: This Ordinance shall be in full force and effect thirty days after its passage and adoption. ssssss The above and foregoing Ordinance was regularly introduced and after the waiting time required by law, was thereafter passed and adopted at a regular meeting of the City Council of the City of Saratoga held on the day of , 1990, by the following vote: AYES: NOES: ABSENT: ATTEST: CITY CLERK Rev. 4/4/90 -2- MAYOR SARATOGA CTTY COUNCIL EXECUTIVE SUMMARY NO. ( U AGENDA ITEM MEETING DATE: April 18 , 1990 CITY MGR. APPROVAL kgtjeo� 5:30 P.M. Study Session ORIGINATING DEPT: En i ne e r i n SUBJECT: Non -Point Source Control Program Recommended Action: Receive as information. Report Summary: Attached is the following information pertaining to the Santa Clara Valley Non -Point Source Control Program: 1. Summary Staff Report. 2. Comprehensive Staff Report. 4. Coopy oflMarcha26, 1990 letterrlfromgRWQCB volume 3. 4. py Staff will be making a presentation on the NPS Control Program at your 5:30 P.M. Study Session. The information to be presented will assist you in determining Saratoga's level of involvement in the program for FY '90 -'91. Fiscal Impacts: Unknown. Attachments: 1 -4 above. Motion and Vote: 2s OEUT o2 0&1R&UQ)0,& 13777FRL'I1-\'.- \1-E.- \ \'ENL'E •S:\RX1'OG.-\.C. \LIFORNL- \9,5(70 (408) 867- 34:38 COUNCIL MEMBERS: Karen Anderson Martha Clevenger David Moyles SUMMARY STAFF REPORT Donald Peterson Francis Stutzman TO: The Mayor and City.Council FROM: Larry I. Perlin, City Engineer Re: Santa Clara Valley NPS Program Since 1986, the City of Saratoga has engaged in a cooperative effort with the other twelve Santa Clara Valley cities, the County and the Santa Clara Valley Water District, to develop a program to control pollutants in urban stormwater (nonpoint source) runoff which discharges into the south San Francisco Bay. The program is being developed to comply with requirements of the Regional Water Quality Control Board's Water Quality Control Plan for the San Francisco Bay (1986 Basin Plan) as well as federal requirements of the Clean Water Act and E.P.A. regulations. Ultimately the thirteen cities et.al., (collectively known as the 'Dischargers'), will obtain a permit from the RWQCB to implement the program. This permit is referred to as the NPDES Permit and the program for which it will be issued is referred to as the NPS Control Program. The ultimate scope of the NPS Control Program is unknown at this time. What can be assumed however, is that the program will be bold, comprehensive and costly. To date, over $2 million has been spent simply to gather data, develop control strategies, devise a program implementation and produce a permit application. Saratoga's'share of this cost has been roughly $30,000 and is expected to exceed $40,000 annually for next year and beyond. The Santa Clara Valley Water District has assumed the lead role in the development of the NPS Control Program. The following reports have been published bringing the program to the point where it is now at: 1. Santa Clara Valley Nonpoint Source Study, Volume I: Loads Assessment Report. 2. Santa Clara Valley Nonpoint Source Study, Volume II: Control Measures Report. 3. Santa Clara Valley Nonpoint Source Control Program, Volume III: Implementation Program. Copies of Volumes I and II are available for review in my office. A copy of Volume III is enclosed with this report. Volume III is the important document as it discusses how an NPS Control Program may be implemented in the Santa Clara Valley. Printed on recycled paper. With the completion of Volume III, the Santa Clara Valley dis- chargers are set to apply for a NPDES Permit from the RWBCB. A copy of the permit application is attached for you to review. Also attached is a Resolution the Council must adopt authorizing the City of Saratoga to be listed as a co- applicant on the permit application. To date, only the Santa Clara City Council has adopted such a resolution however, it is anticipated that by the end of next week, all of the other governing bodies will pass similar resolutions for their respective agencies. It is not anticipated that any one agency will elect to drop out of the program at this time as the repurcussions to an agency for doing so could be severe. Also attached for Council consideration is a draft of an Agree- ment among the Santa Clara Valley dischargers providing for implementation of the NPS Control Program. The Agreement was drafted by the City Attorney's offices of Palo Alto and San Jose and is now being circulated for review and comment by all of the agencies. Eventually, the City of Saratoga will be asked to execute such an Agreement which should be regarded as the formal cooperative arrangement among the public agencies for implement- ing the NPS Control Program. In effect, the Agreement is actual- ly a more important document than the NPDES Permit since without it, the permit would be virtually unenforceable. There remains much to be decided about the NPS Control Program. At the countrywide level, questions regarding funding alloca- tions, implementation scheduling and permit enforcement need to be answered. Similarly, at the local level, the City Council will have to decide how much of an effort Saratoga will make to carry out such a program locally. Before any decisions are reached however, the agency representatives will continue to meet to address these issues and to explore common efforts to imple- ment the program. The results of these meetings will be present- ed to you over the next couple of months for consideration and action. Subject: Santa Clara Valley Nonpoint Source Control Program Report in Brief The purpose of this report is to advise the City Council of the status of the Nonpoint Source Control Program, present the conclusions of the 2 -year study conducted by the 13 cities, the County and Santa Clara Valley Water District (District) in response to the Regional Water Quality Control Board's (RWQCB) 1986 Basin Plan and to recommend a program for implementation of nonpoint source controls. The RWQCB's Water Quality Control Plan for San Francisco Bay (1986 Basin Plan) required an evaluation of dry and,wet weather nonpoint source pollution, an evaluation of existing nonpoint control measures and a program for implementation and monitoring of additional nonpoint source control measures and a program for implementation and monitoring of additional nonpoint source control measures. State and federal water quality regulatory agencies are proposing new policies and programs to regulate nonpoint source pollution that will be implemented in 1990. The Regional Board is proposing amendment of the 1986 Basin Plan. The State Water Resources Control Board, as part of the Bay Delta Program, is developing a Pollutant Policy Document (PPD) and Water Quality Control Plans for Inland Surface Waters and Enclosed Bays and Estuaries. EPA is currently scheduled to promulgate new regulations for stormwater permit applications in August 1990. The Nonpoint Source Control Program Study initiated in 1987 found that stormwater is a significant source of heavy metals to the South Bay which at times exceeded aquatic life water quality criteria. Other constituents such as polynuclear aromatic hydrocarbons and pesticides, suspended sediment, coliform bacteria, biochemical oxygen demand and nutrients were also present. Recommended area -wide and community specific control measures emphasize non - structural approaches that would be implemented through public education, regulatory efforts and /or public policy directives and actions. Implementation af_the program would be under the direction of a single National Pol.lutat Qischarge Elimination System (NPDES) permit issued by the Reg.?.onal Boat to the cities, the County and the Water District. The City would be required to participate in the area -wide program, to select and implement community specific control measures, to participate in coordinated monitoring of the water quality impacts of nonpoint source pollution and to provide reports on program implementation. Background The Santa Clara Valley Nonpoint Source Control Program Study was conducted to fulfill regulatory requirements in the 1986 Basin Plan. The study was initiated by and has been guided and.supported by a group consisting of 13 cities, the County of Santa Clara, and the District - all of which 1 contribute storm runoff to the Lower South Bay (i.e. that portion of San Francisco Bay which is located south of the Dumbarton Bridge). The participating cities are: Campbell Milpitas San Jose Cupertino Monte Sereno Santa Clara Los Altos Mountain View Saratoga Los Altos Hills Palo Alto Sunnyvale Los Gatos In late 1986, representatives from the cities, the County, and the District met with representatives of the RWQCB, to review the emerging 1986 Basin Plan requirements, discuss the implications for nonpoint source dischargers, draft a Memorandum of Agreement and a flexible cost - sharing formula, and established an NPS Task Force which would meet regularly to guide the participants' efforts to comply with the changing requirements. The NPS Task Force (which is made up of representatives from three of the cities, the County of Santa Clara, the District, and the RWQCB staff) performed this role on a continuing basis. Staff members from the District have supported the NPS Task Force in program management and administrative capacities. In early 1987, the NPS Task Force hired consultants to prepare an NPS Action Plan which would satisfy the first three requirements stipulated by the 1986 Basin Plan: 1) a proposal to evaluate nonpoint source pollution associated with dry weather and wet weather discharges, 2) an inventory of existing nonpoint source pollution control measures, and'3) a program to identify and evaluate additional nonpoint source pollution control measures. The results of the Action Plan included a detailed description of existing data sources, land use and demographic information, and a workplan to monitor and model nonpoint source water quality and loads. Existing control measures also were documented for each municipality. In September 1987, the NPS Task Force selected Woodward -Clyde Consultants to conduct the field studies, laboratory analysis, modeling, and control measure.assessment. The study was performed in close cooperation with the NPS Task Force and resulted in a three - volume final report: The Load Assessment Repot ,(Volume I) included the.field, lab, and modeling studies and focused on *veloping credible, first -order estimates for dry - weather and wet weather„tlows to the Lower South Bay, and the associated nonpoint source pollutant loads. The Control Measures Report (Volume II) assessed a broad spectrum of candidate control measures and presented alternative nonpoint source control programs. The NPS Control Program (Volume III) describes the implementation program to be achieved through an NPDES permit. State and Federal Regulation of Nonpoint Source of Pollution Regional Water Quality Control Board The RWQCB's 1986 Basin Plan specifically designated the Lower South Bay as an area which warrants focused attention regarding nonpoint source water pollution problems. The Basin Plan included regulatory language which 2 _A called for the following specific actions. 1. By June 15, 1987, designated Santa Clara Valley nonpoint source dischargers were required to submit a detailed proposal to evaluate nonpoint source pollution associated with the following: * Dry weather discharges by industries and dry weather runoff from residential areas * Wet weather urban and agricultural runoff and sewage bypass /overflows The proposal was required to contain specific monitoring locations and identify monitoring frequencies related to storm and discharge events. A specific monitoring program was required for runoff from industrial facilities. The program was required to provide for the evaluation of concentrations of pollutants and total pollutant loadings and compare these with waste loads from point source discharges. 2. By June 15, 1987, the Santa Clara Valley nonpoint dischargers were required to identify existing nonpoint source pollution control measures and present a program to evaluate their effectiveness. 3. By September 15, 1987 the Santa Clara Valley nonpoint dischargers were required to submit a program to identify and evaluate the effectiveness of additional nonpoint source pollution control measures. 4. By June 15, 1989, the Santa Clara Valley dischargers were required to submit a program for the implementation of additional nonpoint source controls and an ongoing monitoring program to evaluate their effectiveness. The RWQCB extended the deadline for submittal of the implementation program in recognition of the progress made on the program and the participating agencies FY1989 -90 program commitments. The RWQCB is formulating amendments to its 1986 Basin Plan. These changes are currently in draft.form, and will be subject to public comment and revision by the Regional Board prior to publication in late Spring 1990. At this time,�the-Regional Board staff is planning to include new water quality objectllltres""for the Bay and propose a three prong approach aimed at updating the ellsting Basin Plan to incorporate recent advancements in urban runoff management. The major elements of this approach are as follows: * Baseline Control Program The Baseline Control Program will be a Best Management Practice Program, designed to emphasize preventative rather than remedial controls. The requirements of this program are expected to include a plan for operation and maintenance of storm drain systems, illicit discharge elimination program, educational programs, and establishment of basic monitoring and reporting requirements. These requirements may be extended to include controls on new developments. 3 * Comprehensive Control Program The Comprehensive Control Program will focus on both prevention and remediation, and will be parallel with the EPA's proposed NPDES municipal stormwater permitting program. Under this program, selected counties, cities, and industrial facilities will be required to develop and implement individual comprehensive control plans to comply with the scope of the NPDES program. * Water Quality Objectives New water quality objectives are proposed to be included in the Basin Plan amendment. These objectives will set numerical water quality standards for the South Bay. State Water Resources Control Board The State Water Resources Control Board ( SWRCB) in 1987, pursuant to commitments in the 1978 Water Rights Decision 1485 and Water Quality Control Plan for the Sacramento -San Joaquin Delta and Suisun Marsh, began a four -phase proceeding to receive evidence on beneficial uses and water quality issues. A product of these proceedings will be a Pollutant Policy Document (PPD) to establish state policy for water quality control. This policy will be used by the San Francisco and Central Valley RWQCBs in updating their basin plans. The SWRCB released the Draft PPD in November 1988, amended the first draft in October 1989, and conducted public hearings on the Draft PPD in December 1989. The SWRCB is scheduled to release a revised Draft PPD for public review in March 1990 with adoption around July 1990. The PPD is expected to: - 1. Establish policy statements relative to the control of pollutant sources and loadings in the Estuary. 2. Request the State Department of Health Services for guidance on the health effects from consumption of aquatic life containing pollutants of concerroft 3. Require the San Francisco and Central Valley RWQCB to implement mass emission strategies to regulate arsenic, cadmium, copper, mercury, selenium, silver, and PAHs for the purpose of controlling the Accumulation in sediments and aquatic tissues and protecting beneficial uses. 4. Require the San Francisco and Central Valley RWQCBs to develop programs to reduce and eliminate the discharge of synthetic organic agricultural chemicals (pesticides). The PPD is not expected to set numerical water quality objectives. The SWRCB is developing two new state -wide water quality control plans, the 4 Inland Surface Waters Plan and the_Enclosed Bays and Estuaries Plan. A major element of these state -wide water quality control plans is the adoption of water quality objectives for toxic substances (mandated by the Federal Clean Water Act) which could reasonably be expected to interfere with beneficial uses. The SWRCB conducted workshops in November 1989 regarding alternative methods of developing numerical water quality criteria which could serve as the basis for objectives in the plans. The workshops solicited comments on the attainability of the objectives based on the criteria and procedures for site specific modification of the objectives. The original date (February 1990) for adoption of the plans has been delayed. The SWRCB staff has proposed an initial list of 37 pollutants for which water quality objectives would be developed and proposed for adoption in the initial version of the new state -wide plans. Environmental Protection Agency The 1987 Clean Water Act amendments require Individual Control Strategies to (ICS) be developed for toxic pollutants for navigable waters that will not meet water quality standards or assure protection of beneficial uses after application of effluent limitations to point sources. Section 304(1) required states to list such receiving waters (by February 1989) which cannot meet standards and to provide ICSs for reducing the discharge of toxic pollutants from point sources and controls on nonpoint sources of pollution to achieve compliance with the water quality standards within 3 years after the ICSs are adopted. On February 1, 1989 the SWRCB listed South San Francisco Bay, and the RWQCB submitted the recently adopted NPDES permits for the San Jose /Santa Clara, Palo Alto, and Sunnyvale Water Pollution Control Plants and indicated its intent to consider an NPDES permit to implement the Santa Clara Valley Nonpoint Source Program. This NPDS permit would serve as the ICS for nonpoint source pollution. On June 5, 1989 the Environmental Protection Agency approved the 304(1) listing of Sotft -h San Francisco Bay, recognized the water pollution control plants and stAh dramas as sources, and conditionally approved the NPDES permits. The SWRCB is required to develop water quality standards for metals in South San Francisco Bay by February 1990 and to include NPDES permit effluent limits for silver, nickel, lead, mercury, selenium, cadmium, and copper. EPA did not approve the state's storm drain ICS, but did acknowledge the progress of the Santa Clara Valley NPS Program and agreed to consider NPDES permits to implement the program, if an appropriate application is submitted by March 1990. Section 405 of the Water Quality Act of 1987 amended the existing Federal Clean Water Act and required EPA to promulgate a new set of regulations to control stormwater pollution from municipalities and selected industries. Drafts of the proposed rules and discussions of EPA's rationale were published in-December 1989 for public review and comment. EPA is currently 5 reviewing the comments and modifying the final rule, which is scheduled to be released in August 1990. The proposed rule would require that all municipalities with a population greater than 100,000 and selected industries that discharge directly into waters of the United States submit permit applications. The permit applications would be submitted in two parts. Part I of the application would be required to be submitted by large municipalities (i.e. larger than 250,000 population) one year after release of the final rules. Medium size municipalities (i.e. larger than 100,000 and less than 250,000) would submit Part I within two years following release of the final rules. Part I of the application will require the applicant to assemble and submit the following information on the existing stormwater system and to conduct initial monitoring to screen for illicit discharges. Santa Clara Valley Nonpoint Source Program - Study Results The study results are described in a three volume report. Volume I: Loads Assessment Report - This volume described the objectives, study methods, and findings of the field program, the laboratory analysis, and the computer modeling which were used to estimate the annual dry weather and wet weather flows and pollutant loads from Santa Clara County into the Lower South Bay. Volume II: Control Measure Report - This volume described and discussed the applicability of control measures that have been-examined and /or implemented in other communities to reduce NPS pollution problems so that program participants can plan their collective and individual responses to requirements for controlling NPS water pollution. Volume III: NPS Control Program Report - This volume responds to the 1986 Basin Plan's requirement for a plan for implementing NPS control programs. It consists of an introduction, an overview description of NPS phenomena, the associated problems on a national scale, and the problems /challenges in the Santa Clara Valley study area. It also includes a summary discussion of the existing and emerging.federal and state regulations that.pertain to NPS matters, and an historical review of the actions the participants have taken to develep-a sound basis for dealing :pith r..inpoint source water pollution probsiNws and for.respond.ing to regulatory requirements in a proactive manner: A summary description of the field, laboratory and modeling studies and the findings reported in Volume I. It has a summary description of the controls that are available for reducing dry weather and wet weather loads of nonpoint source water pollutants. The key element of Volume III is a description of the participants' proposed NPS control programs (i.e., both area -wide controls and community specific controls) and their strategy of using the existing NPDES permitting process as an effective framework within which planning and implementation of controls will be carried out. 6 Sources and Pollutant Loadings The study found the following regarding the sources, amount and impact of nonpoint sources of pollution: * The runoff water quality and loads to the Lower South Bay vary from storm to storm and from year to year in response to hydrologic and other factors. * The loads are episodic in nature and are associated with, on average, 17 storms per year each with an average duration of 31 hours. * The constituents of primary concern in nonpoint force runoff are heavy metals, especially cadmium, copper, lead, mercury, nickel, and zinc. * The nonpoint source loads are primarily from stormwater runoff from the urbanized areas. Loads from reservoir releases during wet years can be important and on average contribute about 10 percent of the metals and solids loads. Dry weather loads are relatively small, except for nitrate nitrogen, where dry weather loads contribute about 25 percent of the total load. * Stream sediments act as a metals sink during low flows and a metals source (thorough resuspension) during high flows. Thus, although dry weather flows do not directly contribute a large load to the Lower South Bay, dry weather flows are an important source of contaminants that accumulate in deposits of stream sediments between stormwater runoff events. * Loadings of chromium, copper, lead, nickel, and zinc from nonpoint source tend to be about-60-80 percent of the total point plus nonpoint source metal loads. Most of the nonpoint source metals load is associated with the suspended sediment, whereas most of the point source load is dissolved. * The point source loads for the three municipal wastewater treatment plants that discharge to the Lower South Bay (i.e., San Jose, Santa Clara, Sunnyvale, and Palo Alto) are 80 -95 percent of the total loads of nutrients Oxamined (i.e., nitrate nitrogen, total Kjelkhal nitrogen, total phosphate). * Almost all of the total suspended solids load is associated with nonpoint sources. * In wet weather stream samples, total concentrations of copper,.cadmium, zinc, lead, and mercury were found to occasionally exceed the Environmental Protection Agency's (EPA) water quality objectives for protection of aquatic life. However, when soluble fractions were examined, copper was the only constituent that exceeded the objective more than once (three or four times out of 24 sampling events). 7 • Dry weather water quality in streams generally met EPA's water quality objectives for protection of aquatic life. • Toxicity testing showed that wet weather samples were occasionally toxic, whereas dry weather samples tended not to be toxic. Pollutant Control Measures Volume II: Control Measures Report Volume II presents and discusses many candidate control measures that must be considered for implementation by the cities, the County, and the District to achieve initial (reasonable) control over nonpoint source pollutants. Most of the candidates would be directed toward controlling the pollutants at their respective sources (i. e.,) they are preventative measures and are intended to keep pollutants form entering stormwaters in the first place, rather than removing pollutants from contaminated water). The various control measures can be implemented in the following ways: * Some controls would be implemented primarily through various forms of education, public information, and /or "technology transfer" to explain the principles and correct practices of NPS control to the general public or to specially- targeted audiences. * Some controls would be implemented through new or amended regulatory or public policy directives (and associated inspection, detection, and enforcement activities). * Some controls would be implemented thorough efforts by public agencies. These would include the efforts of planning departments, public works departments, and /or other public agencies that would conduct inspections, provide maintenance and /or repair services, build new facilities, and perform other public agency functions. Santa Clara Valley Nonpoint Source Program - Recommended Program The Santa Clara Valley Nonpoint Source Control:Program is an aggressive pro- active program to effectively control pollutants at their source. This program has been developed to comply with the following skate and federal water quality control programs and regulations: * 1986 Basin Plan * Federal Clean Water Act Sections 305, 304(1), 319, and 402(p) * SWRCB Proposed Pollutant Policy Document * EPA Proposed NPDES Stormwater Permit Regulations and to respond to increasing concern of the public and elected officials about the health of South San Francisco Bay and tributary streams The program consists of a series of actions that would be implemented under the regulatory direction of an NPDES permit developed by the program. The major components of the program include: 8 * Illicit Connection Program * Illegal Dumping Program * Area -wide Stormwater Management Program * Community Specific Stormwater Management Program * Evaluation of Treatment Based Controls * Wet Weather Monitoring Program The NPDES Permit was selected as the best method to obtain regulatory oversight and guidance for implementation of the program. Recognizing that the program had already developed most of the technical data called for by the proposed USEPA regulations, and recognizing that the program was obligated to meet the 1986 Basin Plan requirements and timetable (regardless of EPA's progress), the NPS Task Force decided to consider an alternative pro- active strategy. EPA Region IX indicated in .its approval of the 304(1) listing of the South Bay that an NPDES permit application was required by March 1990 and the Regional Board further stated that all municipalities in Santa Clara County as significant contributors of pollutants and should receive NPDES permits. Illicit Connection and Illegal Dumping Programs The identification and control of illicit connections and illegal dumping is an important element in the upcoming federal regulations and is considered ana integral part of the stormwater control program. The objectives of this program element are to: 1) develop a field manual that can be used by the program participants in conducting illicit connection and illegal dumping investigations, 2) conduct pilot -scale illicit connection and illegal dumping investigations in at least two test -case cities, and 3) provide training to municipality and Water District staff who would assume responsibility for conducting such investigations as part of permit compliance. rea -Wide Stormwater Management Program The "area -wide" program will focus on those control measures which are to be applied throughout the study area. It will consist of those controls which are seen as being basic to nonpoint source water pollution control and that lend.4hemselves to being implemented on a universal basi,a, throughout the study area. All municipalities, the County and the Water District will participate in funding and implementing the area -wide program. The process that led to the definition of this area -wide program was described in Volume II. Specific activities which will be conducted to refine and implement the area -wide control program area as follows: 1. NPDES Permit * Obtain and NPDES permit for the Santa Clara Valley NPS Program * Coordinate participating agencies' compliance * Report on the program's compliance with requirements E No 2. Coordination of Participating Agencies W * Assist in developing uniform community specific control measures * Assist in developing consistent community specific control measures among cities on same watersheds * Develop model ordinances to assist communities in implementing regulatory control measures * Develop an illegal dumping field manual and conduct training * Develop guidance and procedures for an illicit connection identification and elimination program * Develop manual on Best Management Practices for preventing and controlling NPS pollutants 3. Public Education Programs • Develop materials and plan implementation programs • Publish materials * Conduct workshops for public officials, professionals, and organizations 4. Regulatory Compliance • Maintain knowledge of current and pending regulations • Review and formulate candidate positions on current and pending regulations • Coordinate response to pending regulations 5. Evaluation of Treatment -Based Controls * Maintain knowledge on state -of -art of treatment -based controls * Conduct pilot testing programs and evaluate their results 6. Wet - Weather Monitoring Programs • Conduct ongoing monitoring programs at strategic locations • Revise and refine data concerning pollutant characterization and control 7. Regional and State-wide Programs • Participate in Bay Area Stormwater Management Association • Participate in and provide support to relevant Aquatic Habitat Institute Studies • Participate in the State's Bay -Delta Pollutant Monitoring and Assessment Program Community Specific Stormwater Management Program Several of the nonpoint source control measures that were described in Volume II are most effective when specifically tailored to local conditions. The "community specific " programs will be developed to supplement the area -wide controls, where additional focus is determined to 10 1 be warranted and cost - effective. The forthcoming work on community - specific controls will involve the following activities: 1. NPDES Permit * Submit reports on compliance with provisions to the area -wide coordinator 2. Public Education Programs * Implement public education programs in specific communities 3. Control Measures Selection and Implementation • Select specific control measures • Budget for specific control measures • Implement specific control measures • Continue current NPS control measures 4. Implement Illicit Connection Program 5. Implement Iflegal Dumping Program Evaluate Treatment -Based Controls The initial focus in the development of stormwater management plans will be on source control by implementing a broad range of control measures which function by preventing pollutants from entering stormwater in the first place, and this emphasis is reflected in the recommended control measure program. As more data are developed regarding the role of nonpoint sources and their effect on beneficial uses in the Lower South Bay, it may eventually become necessary to implement more capital intensive treatment based controls. In this program element, the feasibility of implementing treatment -based controls will be evaluated by first examining the practicality of retrofiting existing flood detention basins to provide additional water quality benefits and measuring the effectiveness and operational impacts of the modifications. Wet - Weather Monitoring The NPS study conducted in Santa Clara Valley during water years 1988 and 1989 characterized the flows and water quality associated with Nonpoint Source , and estimated nonpoint source loads that flow into the Lower South Bay via creeks, storm drainage channels, and sloughs. Although the resultant data were adequate to characterize nonpoint dource water quality and loads, there has been broad based support for a follow on monitoring program to provide additional data that can refine the loading estimates, and that may assist in the development of cost - effective control measures. The scope of the proposed monitoring program will consist of monitoring flows and water quality at five strategic locations (i.e., the most representatives of the original 12 monitoring stations) for five storm events. The water quality constituents to be measured will focus on toxic 11 contaminants (heavy metals and hydrocarbons), with supporting conventional parameters. The program will also attempt to characterize the loadings from the transportation corridors. Fiscal Impacts The City has provided 1.6 % in support of the study with the District and City of San Jose each providing about 30% of the total cost of $2,160,000 through FY 1989 -90. For fiscal year 1990 -91 budget categories have been identified and will consist of costs for the area -wide stormwater control plan, the city specific control plans, ongoing monitoring, and program administration. The area -wide stormwater control plan will consist of control measures which will be selected from Volume II and will be applied throughout the County. The implementation of these control measures may in some cases (e.g., public education through the development and distribution of brochures) conducted by an area -wide agency (e.g., the SCVWD) and in other cases (e.g., illegal dumping identification and elimination) may be conducted by each participating entity. The annualized cost for developing and implementing the area -wide plan is estimated at about $2,000,000. A second cost element will be the cost of the city specific stormwater control plans. These plans will focus on specific control measures best suited to each city and will include measures other than those in the area -wide plan and possibly measures in the area -wide plan which would be implemented at a more intense level than called for in the area -wide plan. Cost estimates for the city specific plans are not available and will be developed as part of the 1989 -90 program. One element of the community - specific program, a third cost factor will be conducting ongoing monitoring. This activity has been estimated to cost $350,000 per year. The last cost element will be program administration, which involves coordination of the various activities and personnel support of the lead agency. This element is estimated to cost $150,000 per year. All shared costs will be based on the cost sharing formula used for each fiscal year to be developed in the Institutional Agreement. Future program costs cannot be estimated at this time; however, the cost of community specific. programs will increase as i.mplementation programs are developed and implemented. Institutional Agreement The current agreement provides for funding and participation in the Santa Clara Valley NPS Control Program study and provides for cost sharing among the 15 participating agencies. The institutional agreement necessary to implement a coordinated NPS Control Program will be different and will primarily address the legal authority and responsibilities of the agencies participating in the program. The agreement will particularly address the responsibilities for program implementation within the respective jurisdiction, compliance with 12 provisions of the NPDES permit for area -wide and city specific programs and provision of funding for programs' applicable to the study area. The agreement to implement Santa Clara Valley Nonpoint Source Control Program is attached. Conclusion Every City will be required to implement a Nonpoint Source Control Program by the.Regional Water Quality Control Board. The-Santa Clara Valley Nonpoint Source Program is the most cost effective way to implement a coordinated program. The City should be a co- applicant for the NPDES permit that will provide the regulatory guidance. 1 t SENT BY :WATER QUALITY CONTROL ; 3 -26-90 ; 6 :07PM SAN FRAN BAY-► 4087411132;# 2 � 1 STATE OF CALIFORNIA GEORGE DEUKMEJIAN, Oovornor CALIFORNIA REGIONAL WATER QUALITY CONTROL BOARD Phi: A" CON 416 SAN FRANCISCO BAY REGION 1800 HARRISON STREET, SUITE 700 OAKLAND, CA 04815 March 26, 1990 Roger B. James Operations and Water Quality Manager Santa Clara Valley Water District 5730 Almaden Expressway San Jose, CA 95118 Dear Mr. James: SUBJECT: - SANTA CLARA VALLEY NPS CONTROL PROGRAM - NPDES PERMIT In a letter dated June 9, 1989 the local agencies in Santa Clara county were granted an extension of the June 15, 1989 date for submittal of a program for the implementation of nonpoint source (urban runoff) controls in the county. This extension was contingent on the submittal of an NPDES permit application that includes all Santa Clara county municipalities. We are encouraged by the progress towards development of a urban runoff control program and a permit application. However, we are concerned that there may be some reluctance by some municipalities to adopt the proposed agreement providing for implementation of the control program and to be included in a group application. We strongly encourage the current approach towards development and implementation of the control program. The three volume program report, the proposed implementation agreement, and a group NPDES permit application would satisfy the contingencies stated in the June 9, 1989 letter. It is essential that all Santa Clara county municipalities implement a comprehensive control program. The failure of any Santa Clara county municipality to adopt the agreement and to be included in the permit application will be cause for the Regional Board to consider its enforcement authority under the NPDES regulations and the California Water Code. We understand that the development of a comprehensive control program has been a formidable task which has included educating and informing public officials from fifteen separate entities of the technical, fiscal, and regulatory elements of the program. If it would be of assistance, we will appear at city council or other public meetings to explain the regulatory requirements and the imperative participation of all Santa Clara county municipalities in the program. If you have any questions concerning this matter, please call Thomas Mumley at 415 - 464 -0962. 'r Sincerely, Steven R. Ritchie Executive Officer SENT BY .'WATER QUALITY CONTROL 3 -26 -90 ; 6 :08PM SAN FRAN BAY-+ 4087411132;# 3 i Roger B. James 2 cc: Mike Giusti, County of Santa Clara Don Wimberly, City of Cambell Bert Viskovich, City of Cupertino Bruce Bang, City of Los Altos Thomas Frutchey, Taws of Los Altos Hills Christine Fisher, Town of Los Gatos Mike McNeely, City of Milpitas Rosemary Pierce, City of Monte Sereno Mark Harris, City of Mountain View Phil Bobel, City of Palo Alto Jim Williams, City of San Jose Bob Mortenson, City of Santa Clara Iarry Perlin, City of Saratoga Marvin Rose, City of Sunnyvale March 26, 1990