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HomeMy WebLinkAbout03-16-1994 CITY COUNCIL AGENDAO a ^ �� V7 0 Date: To: From: I 13777 FRUITVALE AVENUE • SARATOGA, CALIFORNIA 95070 • (408) 867 -3438 March 16, 1994 City Council City Manager Subject: Budget Adjustment Resolutions Recommended Actions: 1. Adopt Resolution 93 -25.9 2. Adopt Resolution 93 -25.10 COUNCIL MEMBERS: Karen Anderson Ann Marie Burger Willem Kohler Victor Monia Karen Tucker Background: The Beauchamps Park Project contained a $7,500 appropriation for fiscal 1993 -94 from the Park Development Fund (Fund 31) to cover any miscellaneous, non - maintenance items which might occur after project completion. As of March 1, 1994, none of these funds had been encumbered and the Public Works Director has indicated none will be needed. As a result, these funds can be used for other park acquisition and /or development purposes. Discussion: The two resolutions before the City Council would - 1) transfer this appropriation to Project 981 (the Hakone Water System rebuild) to cover an approximate $4,700 appropriation shortfall caused by the contractor having to install the bamboo park irrigation system because the Bamboo Society was unable to keep its commitment to the City to perform the installation; and 2) transfer $2,750 to the Parks and Open Space appropriation for the purpose of securing an updated appraisal on two parcels of land owned by the Community Foundation of Santa Clara Valley which have been offered for sale to the City. This appraisal will establish whether the asking price is reasonable and is also required of the City before any offer to purchase can be negotiated. Harry Peacock, City Manager HRP:jvg Printed on recycled paper. SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. Z C y� AGENDA ITEM tl-� MEETING DATE: March 16, 1994 CITY MGR. AM4�6�� ORIGINATING DEPT. Office of the City Manager (. ` . Paula Reeve,. Public Services Assistant SUBJECT: Animal Control Services RECOMMENDED MOTIONS: 1. Authorize the City Manager to execute agreements with Central Animal Hospital, The Humane Society of Santa Clara County, and the Five West Valley Cities for animal control services. 2. Introduce the ordinance amending Chapter 7, Article 20 of the Code of the City of Saratoga relating to animals and fowl. 3. Adopt Resolution No. amending the current fee schedule. 4. Approve resolution No. appropriating funding. Since the County of Santa Clara discontinued all animal control services to cities as of July 1, 1993, Saratoga has worked with the cities of Campbell, Cupertino, Monte Sereno and the Town of Los Gatos in a joint effort to pursue alternatives to replace the structure previously provided by County Animal Control. The Humane Society of Santa Clara began providing interim field services to the City in August 1993. However, a program is needed which will provide the necessary animal control services in the long term. Therefore, the West Valley Cities have worked together in a joint effort to develop a program which is both cost - effective and meets the level of service which the County previously provided. The needed services will be provided as follows: Service Provider - Animal Licensing (except Cupertino) - Field Services - Shelter & Veterinary Care Central Animal Hospital The Humane Society -of Santa Clara County Central Animal Hospital Animal Control Service Fiscal Impacts• - Page 2, March 16; 1994 Expenditures for animal control services from July, 1993, through February 1994, are $35,215. Expenditures for the remainder of this fiscal year are estimated to be $11,025. The current budget is $36,000, therefore an appropriation resolution for $10,240 is required. The fiscal year 94 -95 operating budget for animal control services under this program is estimated to be $4.4,100,. offset by projected licensing revenue of $10,400. The net cost will be approximately $33,700. Consolidating this program with the other West Valley Cities will result in cost savings to the City of Saratoga. Consequences of Not Acting on the Recommended Motions: The Councils of the other West Valley Cities have approved the proposed contracts, fee resolutions and ordinance to begin implementation of this program by April 1, 1994. Failure on the part of the City of Saratoga to approve the joint effort will necessitate separate .contracting negating the cost savings attributable to a consolidated program. Follow -up Actions To implement the program effective April 1, 1994, Council needs to take action now. Attachments: 1. 2. 3. 4. 5. 6. 7. 8. Report from the Public Services Assistant, March 16, 1994 (Attachment A) Agreement between Cities to provide animal control services (Attachment B) Agreement between Cities and Central Animal Hospital for licensing (Attachment C) Agreement between Cities and Central Animal Hospital for shelter and veterinary services (Attachment D) Proposal submitted by Humane Society of Santa Clara County for field services (Attachment E) Proposed Ordinance related to animals (Attachment F) Resolution No. amending fee schedule (Exhibit A) Resolution No. appropriating funding (Attachment G) o� SA R titi G^Z U � •_ ��..:0.� CITY of = � ' ATOGA To: From: 13777 FRUITVALE AVENUE • SARATOGA, CALIFORNIA 95070 • (408) 867 -3438 March 16, 1994 COUNCIL MEMBERS: Karen Anderson City Council Ann Marie Burger Willem Kohler Paula Reeve Public Services Assistant Victor Monia Karen Tucker Subject: Animal Control Services Program RECOMMENDATIONS: 1. Authorize the City Manager to execute agreements with Central Animal Hospital, The Humane Society of Santa Clara County, and the five West Valley Cities for animal control services. 2. Introduce the ordinance amending Chapter 7, Article 20 of the Code of the City of Saratoga relating to animals and fowl. 3. Adopt Resolution No, amending the current fee schedule. 4. Approve resolution No. appropriating funding. BACKGROUND: The County of Santa Clara discontinued all animal control services to cities as of July 1, 1993. Action by the State Legislature during the 1993 session eliminated the - requirement for counties to provide animal services. Services which were provided to cities by the County in the past included: - Pick up and care of sick or injured strays - Quarantine of biting animals - Bite and dangerous dog investigations - Patrol for stray dogs - Licensing and maintenance of license records - Sheltering and adoption of unowned animals - Euthanasia of badly injured animals or those whose owner could not be located - Capture of dangerous animals - Low -cost rabies, spay, and neuter clinics - Rabies testing Pick up of dead animals in Saratoga was taken over by the City Public Works staff during FY 1992 -1993 when County Animal Control discontinued that non - mandated service as a cost - saving measure. ATTACHMENT A Printed on recycled paper. Saratoga Animal Control Services Program - Page 2, March 16.,,1994 DISCUSSION: A program is needed which will provide the necessary animal control services in the long term. Several alternatives have been analyzed,. including: A joint program with the City of San Jose and other cities in central Santa Clara County A joint program with cities in the West Valley area A program for the City of Saratoga alone The most cost- effective arrangement was determined to be an agreement between the West Valley Cities (Campbell, Cupertino, Monte Sereno, Los Gatos and Saratoga). The needed services will be provided as follows: Service Provider - .Animal Licensing Central Animal Hospital (except Cupertino) - Field Services The Humane Society of Santa Clara County - Shelter & Central Animal Hospital Veterinary Care Agreements of five years with renewal and escape clauses are proposed. The Councils of the other four cities have approved and adopted these agreements. ANIMAL LICENSING The City of Cupertino has been licensing animals for several months and prefers to continue with its existing program. The other four cities propose to contract with Central Animal Hospital for licensing services. Rates for licenses have been set in conformance with other jurisdictions in Santa Clara County. One year and three year options have been established to correspond with the re- vaccination requirements. One year license fees will be: Altered dogs: $10 Unaltered dogs: $25 Altered cats: $ 5 Unaltered cats: $15 Three year license fees will be: Altered dogs: $25 Unaltered dogs: $75 Altered cats: $12 Unaltered cats: $45 Central Animal Hospital has agreed to rebate monies to the agencies at the rate of $4.00 per cat license and $9.60 per dog license, regardless of the license term. Central Animal Hospital will be offering free rabies vaccinations with the license as an incentive for residents to license their pets. Saratoga Animal Control Services Program - Page 3, March 16, 1994 Although none of the West Valley Cities has required cat licensing in the past, this requirement was adopted recently by the City of San Jose. It is advantageous to the West Valley Cities to add this requirement because cats are a much higher percentage of the animal population susceptible to being injured while at large and being bitten by a rabid wild animal. FIELD SERVICES The Humane Society of Santa Clara County will provide 3.75 animal control officers dedicated to the West Valley Cities. The officers will be on duty from 7:00 a.m. to 11:00 p.m., with emergency after - hours service available. The following services will be provided by the Humane Society: Pick up of sick or injured strays and delivery to a veterinarian Supervision of owner - quarantined biting animals Bite and dangerous dog investigations Response to stray dog reports - Capture of dangerous animals - Police assists - Pick up and disposal of dead animals on City streets /private property, including deer - Other animal related field services as required The cities of Saratoga and Cupertino have been operating under interim agreements with the Humane Society for field services since the County ceased service. The cooperation and quality of service from the Humane society has been very satisfactory. SHELTER AND VETERINARY SERVICES Central Animal Hospital of Campbell will provide animal shelter and veterinary services to the West Valley Cities. A veterinarian will be on duty for emergency medical assistance 24 hours per day, seven days per week. The facility will receive strays for sheltering from 7:00 a.m. to midnight, seven days per week. The following services will be provided by Central Animal Hospital: - Emergency stabilization of sick or injured strays - Quarantine of biting animals - Sheltering and adoption of unowned animals - Reclaiming of owned animals following treatment or sheltering - Euthanasia of badly injured animals or those whose owner cannot be located Rabies testing, in cooperation with the County Health Department Central Animal Hospital. has provided all shelter and veterinary services to the City of Campbell since July, 1993. The City's Saratoga Animal Control Services Program - Page 4, March 16, 1994 experience has shown the business to be skilled and cooperative, and its fees to be reasonable. Central Animal Hospital will need to enlarge its space in order to accommodate the additional animals expected from the other four West Valley Cities. A modular addition is proposed which will provide space for examination of strays, separation of animals with unknown medical history, and reclaim /adoption services. MUNICIPAL ORDINANCE MODIFICATIONS: To facilitate financial and enforcement issues, the City /Town Managers of the five jurisdictions agreed to adopt a uniform ordinance relating to animal issues. The proposed ordinance was developed by including the provisions from each jurisdiction's existing ordinance and standardizing requirements among municipalities. A uniform fee schedule was also developed. Both of these items are included as attachments to this report The major changes to the City of Saratoga's Chapter 7 will be: - Inclusion of provisions regarding beekeeping Technical changes which designate the City Manager and his /her designee as those having primary responsibility for animal control issues, as opposed to the previous ordinance which designated Santa Clara County staff and official - Establishes new licensing procedures, including the licensing of cats FISCAL IMPACT: For 1994 -95 fiscal year, the costs to the agencies will be divided based on each agency's percentage of total population. In future years, rates will be reviewed and perhaps modified based on actual use by each agency. The first -year program costs will be: Field Services $150,000 Shelter /Veterinary $ 60,000 TOTAL (All Cities) $210,000 First -year expenses to the City of Saratoga are projected to be: Share of.Program (21 %) $44,100 Projected licensing $100,400 revenue NET COST $33,700 Saratoga Animal Control Services Program - Page 5, March 16, 1994 Central Animal Hospital and the Humane Society have agreed to charge the same fees on a pro -rated basis for the last three months of the 1993 -94 fiscal year. Expenditures for animal control services from July 1, 1993, through February 1994, are $35,215. Expenditures for the remainder of this fiscal year are estimated at $11,025. The current budget is $36,000, therefore an appropriation resolution for $10,240 is required. The fiscal year 94 -95 operating budget for animal control services is estimated to be $44,100 which will be offset by an estimated $10,400 in license fees. ALTERNATIVES 1. Continue the current interim arrangements being provided by each of the West Valley Cities. 2. Negotiate a contract for the City of Saratoga individually with either or both of the service providers. This alternative is not recommended because it would result in significantly higher costs to the City. . 3. Apply for inclusion in the agreement between the cities of San Jose, Santa Clara and Milpitas. The costs for this alternative exceeded the current proposed contract agreements between the West Valley Cities, with no revenue rebate from licensing. 4. Contract with the City of Palo Alto for animal services. This alternative was not seriously considered due to the geographical distance between Palo Alto and the cities to be served. CONCLUSION Agreements with the Humane Society, Central Animal Hospital, a letter of agreement between the West Valley agencies, fee schedules, and the uniform ordinance have been adopted by the Councils of the Cities of Campbell, Cupertino, Monte Sereno and the Town of Los Gatos. In order to finalize the contracts to begin implementation of this new program by April 1, 1994, the'City of Saratoga's Council needs to approve the recommendations made at the opening of this report. Prepared b :�1 Approved b P Y PP : Y Paula Reeve Ha 4y Peacock Public Services Assistant City Manager SARA/TOGA CITY COUNCIL /I EXECUTIVE SUMMARY NO. Z(425 AGENDA ITEM MEETING DATE: March 16, 1994 CITY MGR. APPROVAL ORIGINATING DEPT: City Manager SUBJECT: Hakone Foundation Agreements Recommended Motion: Direct the Mayor and City Clerk to execute the following agreements on behalf of the City: 1. Trust Agreement 2. The Lease Agreement 3. The Management and Operations Agreement once final drafts are approved as to form by the City Attorney Report Summary: A new set of agreements is proposed to replace the existing Trust Agreement and the Interim Agreement which expire on April 1, 1994, covering the operation of Hakone Gardens by the Hakone Foundation. These new agreements are: 1) a Trust Agreement, 2).a Lease Agreement which leases the Cultural Exchange Center Building to the Foundation for 10 years at $1 a year, and 3 ) a Management and Operations Agreement which gives the Foundation exclusive rights to manage and operate the Gardens for an annual fee of $51,267 plus one -half of all electrical utility costs. Fiscal Impacts: City would receive about $56,000 in revenue annually versus $23,300 received currently from loan interest payments. City would cancel current loan of $376,250, $356,�A'o of which is due on January 1, 1996. _T Advertising, Noticing and Public Contact: Frequent meetings with Board of Trustee representatives were held. Consequences of Not Acting on the Recommended Motions: Other arrangements to operate the Gardens would have to be made either with the Foundation, another operator, or by City staff. Follow Up .Actions: 1. Execute Agreements. 2. Prepare loan cancellation agreements for meeting of April 12th with Board of Trustees. Attachments: 1. Staff report dated March 16, 1994 2. Trust Agreement 3. Lease Agreement 4. Management and Operations 5. April 27, 1993 Minutes 6. November 9, 1993 Minutes 7. January 19, 1994 letter to 8. March 10, 1994 letter from Agreement Paul Bowlin Gladys Armstrong r A 13777 FRUITVALE AVENUE • SARATOGA, CALIFORNIA 95070 • (408) 867 -3438 COUNCIL MEMBERS: March 16, 1994 Karen Anderson Ann Marie Burger To: City Council Willem Kohler Victor Monia Karen Tucker From: City Manager Subject: Hakone Foundation Agreements Recommended Action: Direct the Mayor and City Clerk to execute the following agreements on behalf of the City: 1. The Trust Agreement 2. The Lease Agreement 3. The Management and Operations Agreement once final drafts are approved as to form by the City Attorney Background: Last April the City Council met with the Trustees of the Hakone Foundation and reached a general understanding that the various agreements between the Foundation and the City should be redrafted to reflect the current nature of the relationship and Foundation operations. At the Fall meeting of the Council and the Trustees, these matters were discussed in greater detail and a general plan of action was formulated which would 1) cancel some of the existing agreements; 2) create interim agreements which would remain in effect until April 1, 1994; and 3) have a complete set of new agreements presented to the City Council on March 16th to become effective on April 1, 1994, once executed by both parties. For reference both sets of minutes from these meeting are attached. Since the November 9th meeting there have been several meetings and written correspondence between the City and the Foundation leadership to work out the various agreements. The personnel involved from the City have been the City Manager and Councilmembers Burger and Monia. Personnel involved from the Foundation have been Trustees Armstrong, Bowlin and Tauchi. What is being presented to the City Council for consideration are three agreements which reflect the sum total of this effort. However, these final drafts are not necessarily agreed to in total by either party. Rather, they should be viewed as City - oriented documents which have taken into account as many of the Foundation's views as possible, in the spirit of compromise while still protecting the interests of the City. Discussion: There are three documents, the Trust Agreement, the Lease Agreement and the Management and Operations Agreement. Printed on recycled paper. Hakone Foundation Agreements - March 16, 1994 Page 2 The first agreement lays out the basic nature of the relationship between the City and the Foundation. It follows the form and content of the original Trust Agreement entered into in December 1984, but adds a section on the Establishment and Use of the Operating Fund (Section 6); sets the size of the Board of Trustees at not less than nine and creates terms of 4 years ( Section 4 ) ; sets forth the use of both the Trust Fund and the Operating Fund (Sections 7 and 9); adds a section regarding the submittal and approval of a Business Plan (Section 15); and establishes how the City is to use the assets of the Foundation should the Agreement be terminated and the Board of Trustees dissolved (Section 18). The Lease Agreement is basically a standard form agreement which leases the Cultural Exchange Center building to the Foundation for ten years at $1 a year plus the monthly fee for the right to manage and operate Hakone Gardens contained in the Management and Operations Agreement. The Management and Operations Agreement grants to the Foundation the exclusive right to operate the Gardens for a period of ten years. In exchange the Foundation is to pay a fee of $4,272.25 a month. This amount represents the monthly payment of principal and interest at 6.5% it would take to repay all outstanding loans from the Citv over a. ten year period. In addition the agreement requires that one -half of the electric bill be paid by the Foundation. The Foundation shall be responsible for weekend and holiday staffing at the Gardens. It shall have the right to make alterations, additions and improvements to the property and its buildings of up to $5,000 without prior City approval. However, this assumes that 1) any such improvements are a part of the approved master -plan, and 2) all necessary permits will have been secured from the City and a Notice of Non Responsibility posted and recorded on behalf of the City by the Foundation for any such project undertaken. The Foundation has the right to enter into agreements with other clubs or organizations for improvement and enhancement of the Gardens. It shall also submit to the .City prior to each April its business plan and budget for the ensuing fiscal year. The City, on its part, shall keep fire and extended coverage policies on all improvements, repair and maintain the property, confer before performing alterations or repairs to buildings or improvements. The City has the right to use the property for City activities with at least ten days notice. City shall pay all utility costs except for 505 of the electricity. City will also be responsible for complying with the disabled access requirements. City will provide liability insurance coverage with the Foundation being an "additional covered party." Hakone.Foundation Agreements - March 16, 1994 Page 3 On its part the Foundation is requested to amend its by -laws to include provisions relating to: 1. Priority of Foundation purposes 2. A process for nominating Trustees for City Council consideration 3. Disbursement signature authority 4. How the Board will comply with the requirements of the Brown Act regarding the holding and noticing of meetings 5. Deposit and investment.of funds received (See my letter of January 19th to Trustee Bowlin, attached for reference.) Should these agreements be executed, the City Council should, at its next regular meeting thereafter, formally act to cancel all debt the Foundation owes the City. At your scheduled April 12th meeting with the Foundation, it should be prepared to present to the Council a - 1) Business Plan for 1994 -95; 2) Budget for 1994 -95; and 3) a new set of by -laws for Council to accept. Conclusion: Should this initiative go forward, I believe it will result in achieving what I believe "is the common interest of both parties, to have the Foundation operate on a business -like basis with only the necessary oversight of the City to assure that its fiduciary and public interest responsibilities are preserved. Should this initiative not go forward, then I believe it will be in the best long -term interest of the City to either 1) find another operator for Hakone, or 2) resume operations directly under the supervision of the Recreation Director for management and the Public Works Director for maintenance. Should that be the case and I am so directed by Council, I will endeavor to have a plan before the Council within 60 days (i.e. June 1, 1994). Harry /R. Peacock, City Manager jm MINUTES SARATOGA CITY COUNCIL TIME: Tuesday, April 27, 1993 - 7:30 p.m. PLACE: City Hall Administration Meeting Room, 13777 F uitvale Ave. TYPE: Adjourned Regular.Meeting 1. Roll Call Councilmembers Present: Burger, Kohler, Monia, Tucker, Mayor Anderson. 2. Report of City Clerk on Posting of Agenda Pursuant to Government Code 54954.2, the agenda for thi meeting was properly posted on April 23. The notice of adjournment from the April 21 Council meeting was properly posted on April 22. 3. Agreements between City and Foundation Proposals from Foundation: Term of Lease - should be for a fixed period of time but long term rather than year to year. Agreements should be consolidated and rewritten to reflect the actual nature of the relationship as it currently exists but 30 -day cancellation should remain. There are provisions of the agreements which the Foundation feels are in conflict, but there were no specific presentations made in writing with which to compare. Paul Bowlin agrees to prepare a conflict comparison among the agreements as a next step. Intent is to agree to remove s ch conflicts once they are identified by both Council and Foundation. 4. Relationships with several organizations - should they be with the Foundation or with the City? Hakone to act as coordinating body and others to enter into agreements with Hakone, not the City. Basic agreements to be amended to reflect this and that City is not to assume any financial liabil ty system. (Clerk's note: The following three items were discussed together.) 5. Proposals for transfer of costs and services rom City to Foundation 6. Hakone Notes to City - write off or set payback 7. Hakone Foundation Rental Income If the City closes two days, Monday and Tuesday are not the best time. Payback on maintenance costs: Council wants budget and usiness plan so there is some way to measure progress against proposals. Should cover both components to some degree. Foundation agrees to do that, then City shall make a decision of proportion. It is acceptable to switch to quarterly P/L and Balance Sheet with comparison to budget. The quarterly P/L for the third quarter was.submitted. 8. Appointment of New Trustees BURGER /TUCKER MOVED TO APPROVE APPOINTMENT OF ALLEN BREED, GEORGE BULJAN, DAN CHRISTENSEN, DONALD LESSER, JAN MORGAN, FRANK RIDDLE, AND JULIE RINEHARD AS MEMBERS OF THE HAKONE FOUNDATION BOARD OF TRUSTEES. Passed 5 -0. 9. Report from Councilmember Monia on ABAG request for support for resolutions addressing State cuts of Local Governments, Funds (continued from 4/21 meeting) City Council Minutes 2 �pril27, 1993 Councilmember Monia reported that no decision on sales tax extension had been made by Santa Clara County Cities Association; t e matter was held over to next month. SCCCA is working up proposals to get to local press or problems of cities. It is felt that there is no doubt the State will take zt least $2.6 billion from the cities and counties. There is a proposal floating around to take 4% of oper ting budgets instead of 22% of property tax. Saratoga would be worse off under such a scenario according to City Manager Peacock. 10. Adjournment The meeting was adjourned at 10:10 p.m. to 5:00 p.m. or field trip with the City Geologist starting at the City Respectfully submitted, t Harry R. Peacock City Clerk 0 8 May 3 for a call. MINUTES SARATOGA CITY COUNCIL TIME: Tuesday, November 9, 1993 - 7:30 p.m. PLACE: City Hall Administration Meeting Room, 13777 F uitvale Ave. TYPE: Adjourned Regular Meeting /Joint Meetings with Parks and Recreation Commission and Hakone Foundation 1. Roll Call Councilmembers Anderson, Burger and Mayor Tucker re present; Councilmembers Kohler and Monia were absent. wr Parks and Recreation Commissioners Barnard, Clark, Crotty, Dutra, Miller, Pierce and Swan were present. Staff members present: City Manager Peacock, Recreation Director Pisani, Parks and Building Maintenance Superintendent Rizzo, Acting City Attorney Steve Meyers. 2. Report of City Clerk on Posting of Agenda Pursuant to Government Code 54954.2, the agenda for thi meeting was properly posted on November 5. The notice of adjournment from the November 3 Council meeting was properly posted on November 4. 3. Joint Meeting with Parks and Recreation Commission 7:30 p.m. A. Parks and Trails Master Plan Priority List for Future Capital Improvements Plan The Council and Commission discussed the fact that the Kevin Moran /Azule Park design and development was the first priority for future improvements, including play equipment replacement. Several neighbors expressed interest in future plans. A sign-up sheet was passed for interested residents to be notified when the Commission takes up the planning of this park complex. Also discussed was the Hakone Entrance Road and the acquisition of the Nelson property by the Community Foundation of Santa Clara Valley and their desire to meet with the City on developing the ass t. BURGER /ANDERSON MOVED TO ACCEPT PRIORITY LIST. Passed 3-0. There was consensus to integrate the list into the CapitaL Improvement Plan as money becomes available. B. Structures in Trail Easements The Council asked the Commission to survey trails for encroachments and make recommendations to either remove, relocate or seek the appropriate permit. The City Manager said that the City should be concerned from a risk management perspective about the existence of illegal encroachments. BURGER /ANDERSON MOVED TO APPROVE THE SURVEY; IT IS COUNCIL POLICY TO HAVE ENCROACHMENTS REMOVED, A PERMIT. SECURED, OR TRAIL MOVED. Passed 3 -0. commissioner Crotty thanked those involved in the monthly creek cleanup efforts. A fourth session is planned for November 13. ynbrook High School and Youth Commissioners are now involved. Councilmember Anderson asked that a trash can be put in Village Parking District #1 next to the Wildwood Park Bridge. Parks and Building Maintenance Supervisor Rizzo so noted. 4. Joint Meeting with Hakone Foundation - 8:30 p.m. Mayor Tucker referred to a letter received from Counci member Monia this date and asked all to read it before proceeding. Hakone Foundation Board President Armstrong opened the presentation City Council Minutes 2 No ember9, 1993 . by noting that a majority of the Board was present. A. Hakone Foundation Business Plan Councilmember Anderson expressed concern that the Tr st Agreement allows the Foundation to acquire "real property" and "gra ting options to sell, lease, etc. real property," item 7b on the top f page 4. Basic Issue #1 - Rewrite the trust agreement to ensure t at all Trust monies remain to be used for Hakone if the Foundation is erminated or the City must assign to a successor Foundation. The City ttorney said this can be done. The Council agreed 3 -0. Basic Issue #2 - The ownership of the Cultural Exchange Center is of concern. There is no land lease, so the status of the building provides an i:iipossible hurdle for fundraising because if it isn't on- the Foundation's books, there is no positive balance sheet. So this problem needs solution. There was consensus to deal with this through lease back agreements and debt service payment. Basic Issue #3 -- Prepare operations agreement based on revisions to the first two agreements. Basic Issue #4 - Write interim agreement (letter of unde standing) to extend current agreements through March 31, 1994. The staff is to report back to the Foundation and C uncil as to progress in 30 days and timetable. Agree to consult with Hakone president as progress is made. 5. Other Matters 10:00 p.m. A. Teeter Plan Resolution (Presentation f om Finance Committee at meeting) ANDERSON /BURGER MOVED TO ADOPT THE RESOLUTION. Passed 3-0. B. Ordinance amending Various Sections of Chapter 4 of the City Code pertaining to Business Reg lations and Business License Fees (continued from 1 /3) - Staff report on amended proposal BURGER/ ANDERS ON--44OVE D TO AUTHORIZE NOTIFICATION TO INCREASE TO $100 PLUS $10 PER EMPLOYEE, WITH A CAP OF $300, ALTERNATIVE APPROACH FOR CONTRACTORS, AS SHOWN IN THE PROPOSED FEE SCHEDULE TO BE HEARD ON JANUARY 5 WITH INFORMATIONAL MEETING ON DECEMBER 1. Passed 3 -0. 6. Adjournment The meeting was adjourned at 10:55 p.m. Respectfully submitted, Harry R. Peacock City Clerk � o� SAlq�9 U ..r gLIFOg�1 i 13777 FRUITVALE AVENUE • SARATOGA, CALIFORNIA 95070 • (408) 867 -3438 COUNCIL MENIBERS: Karen Anderson Ann Mane Burger January 19, 1994 Willem Kohler Victor Monia Karen Tucker .Paul Bowlin Hakone Foundation P.O. Box 2324 Saratoga, CA 95070 Dear Paul: Things to place in Foundation By -laws: 1. Priority of Foundation purposes (see top of page 2 of 12/14/93 Trust Agreement Draft). 2. Process for Board to nominate trustees for Council to consider. 3. Disbursement signature authority (see middle of page 3, 12/14 Draft) . 4. How Board meetings are publicly noticed and held, including 11---p committee of the whole (see top of page 4,12/14 Draft). i�lr 5. Deposit and investment of funds received (see middle of page 5, 12/14 Draft). Attached is a mark up of the Trust Agreement from our 1/18/94 meeting along with a retyped draft dated 1/19/94. I have noted in red the four references above. As for the operations agreement, my notes from yesterday indicate the following 1. Term - 10 years. 2. Annual Payment for right to Operate $51,267. 3. Electric utility costs to be shared on a square foot of building basis. 4. Staffing and maintenance of the park to be the responsibility of the Foundation. 5. Tenant improvements shall not come from operating funds. Printed on recycled paper. W Page 2 b. Tenant improvements in excess of $5,000 must be approved, in advance., by the City Manager on behalf of the City. 7. The form of. the agreement shall be basically as previously submitted on November 9, 1993.. If-you have any questions, let me know. Sincerely, /lam Harry R. Peacock City Manager 3m Attachments:. Markup of 12 /14 /93- Revised Draft 1/19/94 Revised Draft cc: Gladys Armstrong John Tauchi Vic Monia Ann Marie Burger ,-// I &4 Trustees Gladys J. Armstrong President H. John Tauchi Vice President Jack Hickling Secretary Henry Yamate Treasurer Donald B. Miller Past President Allen Breed Paul F. Bowfin George Bi-�?jF n Dane Christensen Kay Duffy W. Jeffrey Heid Reiko 1wanaga Jean Kva.rnme E. Floyd Kvamme Donald Y. Lesser John Mallory Susanne S. Mallory Helen A. Metcalf Ralph M.. Metcalf Frances C. Miller Jan Morgan Frank Riddle Julie Rinehart Keiske Yawata Yuko Yawata Willem Kohler. _ City Council Liais,in Honorary Board William E. GlennoR. Chairman Donald B. Miller Norman Mineta Morihito Nagai Yoshihiro Uchida Kiyoshi Yasui Aiko Tauchi Chanoyu Consultant Hakone Foundation March 10, 1994 City Council of Saratoga 13777 Fruitvale Ave. Saratoga, CA 95070 Dear Council Members, FPO) MAN t iJ X194 l sAR. <'4`i1]"G4A CT'Pb -CE In response to your request as of 2/16/94 for: 1. A cash flow forecast based on projected income and expense. We submit.: A five year budget projection prepared by Treasurer, Henry Yamate and the finance Committee, approved by the Trustees on March 7, 1994. Proposal for parking fee changes as approved by the City Council. In response to your request as of 2 /16/94 for: 2. A proforma balance sheet. We submit: Proforma balance sheet as of 12/131/93 and 6/30/94 prepared by Treasurer, 111enry Yamate and the Finance Committee, approved by the Trustees on Mach 7, 1994. Letter from David .4. Marion, Attorney at Law. In response to your request as of 2/16/94 for: 3. A report comparing rental income before and after hiring staff We submit: Statistical report of rental income and salary as prepared by Administration Mgr., Yvonne Lampshire, approved by the Trustees on March 7, 1994. Sincerely, Gladys Armstrong, President Hakone Foundation Post Office Box 2324, Saratoga, California 95070 -0324 408/741 -4994 To: Board Of Trustees From: Finance Committee HAKONE FOUNDATION FIVE YEAR BUDGET PROJECTION BEGINNING WITH THE FISCAL YEAR ENDING JUNE 30, 1994 THROUGH JUNE 30, 1998 We have prepared the five year budget projection which is made part of the long term business plan (Exhibit A) of Hakone Foundation. The budget projections are based on the following assumptions: 1) A lease term of at least 10 years or more with the City of Saratoga. 2) All capital improvements made by Hakone Foundation are to remain as leasehold improvements on the balance sheet of Hakone Foundation. 3) The affiliation agreement with Golden State Bonsai Collection -North will take place by April 1, 1994. 4) Annual payments of $51,267 for the next 10 years to the City of Saratoga should be classified as repayment of the construction loan with interest. Renaming this payment under any other label would be inconsistent with item 2 above. 5) City of Saratoga will maintain its present level of repairs and general maintenance of Hakone Gardens, including the Cultural Exchange Center Building. JUSTIFICATION OF MAJOR ITEMS OF INCOME AND EXPENDITURES ARE LISTED BELOW. INCOME o Parking income: Parking fees will be increased from $3 to $5 per car for week end traffic. Week day parking fee will be $3. With the addition of the Bonsai exhibits for 94/95, we project about 8500 visiting autos based on a study made by the Operations Committee. 50 parking spaces are available and expect to turn the spaces 3 to 4 times daily. Some discussion may be in order to increase the turnover rate. Traffic will increase at a minimum rate of 10% per year with maximum capacity in 97/98. We expect parking fees will also be increased during this period. Detail of the traffic count is shown on Exhibit B. o Rental income: Rental income is based on past history. We are exploring the potential for rentals to industry during the week days with a package concept. The concept provides for business meals, fax machines, copy machines, T.V. videos, an entertainment program and a tour of the Gardens. In addition we have had many requests to rent other parts of the Barden such as the upper house for weddings. Aggressive advertising in the local media should help in marketing the rentals to its maximum. o Gift shop income: In the past we have calculated the gross profit margin at 30%. We have increased the margin to 40% which is more in line with current operations. EXPENDITURES o Salaries: Please note that we plan to hire an Executive Director in the 95 \96 year. This, position will be parttime, hopefully, a young early out retired executive. o Cultural Exchange Center repairs: 1 1/2% of the original cost of $1,000,000 should be set up for future repairs which includes on going maintenance salaries. This is a National standard used in the real estate industry.. However in the proposed Management and Operations agreement with the City, the City will provide for all maintenance and repairs. The finance committee felt that some type of maintenance or repairs may not be performed by the City. Therefor minimal amounts are budgeted in the business plan to assure ourselves that the CEC building will be maintained with the highest standards. o Repayment of construction loan and advances: i City proposes a 10 year pay off of the existing loans totaling $374,000. Monthly payments which include principal and interest of $4,272 at 6 1/2% will start April 1, 1994. Annual payments will be $51,267 and if paid over the next 10 years will total $512,670. (Another reason to set up a capital fund raising program). o Sharing of utility charges (electricity only): In the proposed management and operations agreement, Hakone Foundation will share in electricity costs but not to exceed 50% of the total electricity bill. o Expansion of gift shop: Expansion plans are on hold for the fiscal year 93/94. However, the Gift Shop Committee anticipates expansion in fiscal year 94/95. Respectfully submitted, Finance Committee 15 -FE�4 ~ 1 Hakone Foundation Projected Business Plan For the Five Years Ended June 30, 1998 Sources of income: Parking and /or attendance fees Rental income Tea house Charitable contributions Restricted contributions Membership income Gift shop Special projects In -kind income Reserve from prior year Interest income Miscellaneous Total projected income Expenses and other cash requirements: Salaries: Executive director Administrative Monitoring function Parking attendant Weekend employees Administration expenses Cultural exchange building repairs Gift shop costs - 60% of sales Garden & building improvements Interest expense Reduction of loan & interest pymts Share 50: electricity Restricted spending . Accounting & audit Artist in residence Fundraising Restricted contributions other Contingency Total expenses and costs ( 1 ) - Discuss repair at 1 1/2 %. R - -- 93/94- - -- 94/95 - -- - -- 95/96 - -- 96/97 97/98 15,000 50,000 57,200 60,000 72,000 55,000 63,000 71,000 74,000. 77,700 1,500 11500 11500 11500 1,500 20,000 2,500 6,500 11,500 16,500 0 5,000 27,000 20,000 15,000 .15,000 15,000 17,500 20,000 .23,000 12,000 12,000 15,000 20,000 25,000 10,000 5,000 10,000 21,000 20,000 10,000 1,000 1,000 1,000 1,000 15,000 16,000 0 0 0 1,500 1,500 1,500 1,500 1,500 4,900 5,000 - - ----- - - - - -- -- -5,000 - 5,000 ----- 5,000 IS9,900 177,500 213,200 - - - - -- 235,500 ----- - - - - -- 258,200 0 0 21,000 28,500 30,000 28,000 29,400 30,870 32,400 34,000 3,000 3,300 3,600 4,000 4,400 2,000 3,000 3,700 3,900 4,100 9,000 9,000 10,200 11,500 12,200 15,000 16,500 18,000 20,000 22,000 20,000 5,000 (1) 7,500 10,000 15,000 8,400 7,200 9,000 12,000 15,000 51500 8,000 10,000 10,000 10,000 23,500 0 0 0 O 6,000 51,267 51,267 51,267 51,267 O 4,500. 5,000 5,500. 6,000 10,000 16,000 10,000 0 0 10,000 8,000 8,000 8,000 81000 6,000 0 0 7,000 8,000 5,000 3,000 6,000 7,000 .8,000 0 5,000 7,000 10,000 15,000 O 0 p 0 0 8,500 8,333 ---- 12,063 - - - - -- 14,433 15,233 159,900 177,500 ----- 213,200 - - - - -- ----- 235,500 - - - - -- 258,200 r EXHIBIT A Plan C R 'e R3 HAKONE FOUNDAT= ON y PROPOSAL FOR PARKING FEE CHANGES 1/10/94 Summary of proposal: �h;bJ For weekend and holiday parking, we currently charge $3.00 per car. We propose to change it to $5.00 per car, effective 3/1/94. * For weekday parking, there is currently no charge. We propose to charge $3.00 per car, effective 3/1/94. * We continue to offer: - Annual parking fee per car for Saratoga residents at $10.00. - Free parking to volunteers including the members of the Hakone Foundation. Summary of Benefit: A comparison of the projected incomes from the proposed change and the current fee for the next 5 years is as follows: Benefit of the proposal over the current fee during 5 years $114,772 - -- Proposal - -- Current Weekend Weekday Weekend $5 /car $3 /car $3 /car 1993 -94 actual & projection $25,573 2,400 $18,001 1994 -95 projection 39,500 $ 7,200 22,500 1995 -96 projection 471-000 7,200 27,000 1996 -97 projection 47,000 7,200 27,000 1997 -98 projection 47,000 7,200 27,000 $205,073 31,200 $121,501 Benefit of the proposal over the current fee during 5 years $114,772 Analysis - Weekend & Holiday Parking: 1993 -q4 Actual & Projection: f No of cars $5 /car $3 /car 7/93 - 10/93 actual ----- - - - - -- 2,462 - - - - - -- $ 7,387 - - - - - -- $ 7,387 12/93 - 2/94 projection 752 2,256 2,256 3/94 - 6/94 projection 3,786' 18,930 11,358 7,000 $28,573 $21,001 Less: parking salary 3,000 - - - - - -- 3,000 - - - - - -- $25,573 $18,001 The projected number of cars from 3/94 to 6/94 of 3,786 is the same as the actual during 3/93 - 6/93. 1994 -95 projection Less: Parking salary No. of cars $5 /car $3 /car ----- - - - - -- - - - - - -- - - - - - -- 8,500 $42,500 $25,000 3,000 3,000 $39,500 $22,500 Assumption: - Parking fees are collected all year around. - Bonsai Garden is completed by 11/94, and 1,500 Bonsai club members visit the Gardens a I 1995 -96 projection Less: Parking salary No. of cars $5 /car 10,000 $50,000 3,000 $47,000 $3 /car $30,000 3,000 $27,000 Assumption: - 2,000 Bonsai Club members and 1,000 bonsai interested people visit the Gardens. - This will continue during 1996 -97 and 1997 -98. Analysis - weekday Parking: We propose to set up a fee collection system during weekdays. Basedion observations from time to time, 20 to 30 cars enter the Gardens on a weekday. Even we make a conservative estimate of 10 cars which pay a $3.00 parking fee, a projected number of cars paying the parking fee is an average of 200 per month and 2,400 per year. This estimate is in line with the number of people made gate donations during 1993. Thus, projected incomes from weekday parking for next 5 years are: No. of cars $3 /car 1993 -94 projection (3/94 -6/94) 800 $ 2,400 1994 -95 projection 2,400 7,200 1995 -96 projection 2,400 7,200 1996 -97 projection 2,400 7,200 1997 -98 projection 2,400 7,200 Parking Attendant Salary: Pay rate per hour: Plus 22% NESCO fee 5.5 hburs per day (10:45 AM - 4:15 PM) Salary per weekend No. of weekends from March to October (From November to February, weekend patrollers also serve as parking attendants.) Projected parking attendant salary $31,200 $ 6,50 1.43 .$7.93 $43.62 $87.24 34 $2,966.16 - - -> $3,000 Exhibit C HAKONE FOUNDATION PROFORMA BALANCE SHEET As of As of 12 -31 -93 6 -30 -94 Assets: Cash $ 85,200 93,700 Accounts receivable 7,500 7,500 Inventory 3,000 3,500 Investments 2,000 2,000 (1)Leasehold net of depreciation 1,118,800 1,098,200 Other 3,000 3,000 Total assets 1,219,500 1,207,900 Liabilities: Accounts payable 5,000 6,000 City of Saratoga: Construction loan 354,750 365,000 Seed money 20,000 Rental deposits 10,000 10,000 Deferred membership income 3,000 3,000 Fund balances: Restricted & unrestricted 826,750 823,900 $ 1,219,500 1,207,900 (1) Includes construction of Cultural Exchange Center and the Kizuna -En Bamboo Gardens DAVID A. MARION ATTORNEY AT LAW (408) 993 -8100 BANK OF AMERICA BUILDING, 6T- FLOOR FAX (408) 993 -0173 i 101 PARK CENTER PLAZA SUITE 601 SAN JOSE, CALIFORNIA 95113 February 16, 1994 Mr. Henry T. Yamate Yamate & Sekigahama 95 South Market Street, Suite 400 San Jose, CA 95113 Re: The Hakone Foundation Our File No. 42441001 Dear Henry: OF COUNSEL RICHARD C. DINAPOLI ERIC P. NORLAND GREGG L. KAYS At your request I have reviewed, on behalf of The Hakone Foundation ( "the Foundation "), a nonprofit trust created under that certain Trust Agreement dated December 19, 1984 ( "the Trust Agreement ") between William Glennon and you, as trustees, and the., City of Saratoga ( "City "), the following documents: 1. The Trust Agreement and the First Amendment (undated), Second Amendment (approved August 3, 1988) and Third Amendment (approved September 6, 1989) thereto. 2. Lease Agreement dated January 1, 1988 between City, as lessor, and the Foundation, as Lessee ( "the Lease "), relating tc certain real property described therein ( "the Real Property "). � 1 3. Maintenance Agreement dated January 1, 1988 between City and the Foundation, and amendments thereto dated September 20, 1989 and June 19, 1991. 4. Loan Agreements dated November 26, 1990 and December 5, 1990 between City, as lender, and the Foundation, as borrower, and an Amendment to Loan Agreement dated October 21, 1992. You have asked me to consider, on the basis of that review, whether the Foundation is the owner of certain improvements, including but not limited to the Cultural Exchange Center ( "the Improvements "), erected on the Real Property, at the expense of the Foundation, subsequent to January 1, 1988, the date on which the Lease was executed. You have also asked for my views with respect to the manner in which the Foundation's costs of constructing the Improvements should be classified on the Foundation's financial statements. Mr. Yamate February 16, 1994 Page Two , While there would be, in the case of a similar arrangement between two parties dealing at arm's length, an inherent illogic in a lessee agreeing to expend substantial sums in the construction of improvements, to which it will not acquire legal title, on real property which is subject to a lease which can be terminated by the lessor on 30 days' notice, that analysis does not seem applicable here. To the contrary, it seems clear to me that under the terms of the Lease, particularly Section 7.5, the Foundation's interest in the Improvements is only that of a lessee under the Lease, and that that interest will terminate upon expiration of the Lease. With respect to your second question, I believe that it would be appropriate for the costs of constructing the Improvements to be capitalized as "leasehold improvements" on the Foundation's books. Since the Lease is of indefinite term, my guess is that the period over which those costs should be amortized is the useful life of the Improvements and that, if the Lease terminates prior to the expiration of that period, the balance of the capitalized costs should be expensed in the year of termination. You understand that I am not an expert in accounting and that the conclusions expressed in this paragraph do not constitute a legal opinion. Please let me know if you have any questions with respect to the foregoing discussion or if there are other issues which you would like me to consider. +' 1 Sin rely, I David A'. Marion DAM/ Statistical Report as requested by City of Saratoga Rental Income BEFORE Hiring Staff 1991 $24,950. Rental Income AFTER Hiring Staff 1992 $48,280. 1993 $48,329. 1994 (Booked to date) $33,657. Total Sales (23 months) $130,266. Salary Total Salary (23 months) $32,981. Administration Managers salary (above) is distributed according to percentage of time in the following categories. 38% Promotion, marketing, presentation, coordination, tele- marketing with potential renters, caterers, & musicians. 19% Rental accounting: accounts receivable, banking, refunds of deposit, rental record keeping. 27% Hakone Foundation Trustee secretarial /clerical support. 8% * * Volunteers: record keeping of hours, meetings, corre- spondence, gift shop. 6% * * * Reservations & maintain calendars for docent led group tours and rentals. 2% Scheduling employees for events, parking, maintenance, janitorial. 100% * Formerly City Staff /Finance Dept. * * Formerly City Staff /Volunteer Program * * * Formerly City Staff /Public Works Respectfully submitted by Yvonne Lampshire, Administration Mgr. 3/1/94