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HomeMy WebLinkAbout04-21-1982 CITY COUNCIL AGENDACITY OF SARATOGA AGENDA BILL NO. 2_S(.0 DATE: April 21, 1982 DEPARTMENT: MAINTENANCE SERVICES SUBJECT: LANDSCAPE AND LIGHTING DISTRICT L LA - 1 Issue Summary Initial: ' Dept. Hd.�,�— C. Atty C. Mgr. For the past two years, the City of Saratoga has utilized the provisions of the "Landscape and Lighting Act of 1972" to raise the revenue necessary to fund required maintenance and incidental costs within the Landscaping and Lighting District -L LA -1. Pursuant to the Act, proceedings are required for each fiscal year during which an assess- ment is to be levied and collected within the District. Resolution No. directs the City Engineer to prepare a report describing the improvements, the costs, the areas involved and the proposed assessments for each parcel. This district includes all previously existing districts Azule, Azule Annexed and Saratoga Village; three (3) Park Maintenance Districts, Manor Drive, Fredericksburg Drive and Greenbrier; one (1) Parking District, Village Parking District No. 1. It is anticipated that the Engineer's Report will be ready for preliminary approval at the May 5, 1982 City Council Meeting. Also, at the�.May 5, 1982 meeting, the resolution of intention fixing time and place of hearing (hearing should be held on June 2, 1982), should be passed. Recommendation Adopt Resolution No. . A'Resolution describing improvements and directing preparation of Engineer's report for fiscal year 1982 -1983. Fiscal Impacts The costs for the administration, maintenance servicing and lighting energy are charged to the various zones within the District based on benefit receiver. The Santa Clara County Assessor's Office will collect the amount through the taxes and, in turn, remit to the City. Exhibits /Attachments Resolution No. together with Exhibit "A ". Council Action 4/21: Mallory /Clevenger moved to adopt Resolution 1075. Passed 5 -0. aca: {�'.�sr':.A�,.b. s: -i3+�E •u�,.., ::',crr� �a<. a ::: ��,-i 'r ' 'y {.��A'�'�`�l.a^G' "°"'"✓���.�.. may' �i `z r RESOLUTION NO. A RESOLUTION DESCRIBING IMPROVEMENTS AND DIRECTING PREPARATION OF ENGINEER'S REPORT FOR FISCAL YEAR 1982 -1983 CITY OF SARATOGA LANDSCAPING AND LIGHTING DISTRICT LLA -1 RESOLVED, by the City Council of the City of Saratoga, California, as follows: 1. This Council did, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the Streets and Highways Code of the State of California, conduct proceedings for the formation of the City of Saratoga Landscaping and Lighting District LLA -1 and for the levy and collection of assessments for fiscal year 1980 -1981, and did, on June 18, 1980, pursuant to proceedings duly had, adopt its Resolution No. 950-D, A Resolution Overruling Protests and Ordering the Formation of an Assessment District and the Improvements, Ordering Reduction of Certain Assessments and Confirming the Diagram and Assessment; 2. The public interest, convenience and necessity require, and it is the intention of said Council to undertake proceedings for the levy and collection of assessmeAts.upon the several lots or parcels of land in said District, for the construction or installation of improvements, including the maintenance or servicing, or both, thereof for the fiscal year 1982 -1983. 3. The improvements to be constructed or installed, including the maintenance or servicing, or both, thereof, are more particularly described in Exhibit "A" hereto attached and by reference incorporated herein. 4. The costs and expenses of said improvements, including the maintenance or servicing, or both, thereof, are to be made chargeable upon said District, the exterior boundaries of which District are the composite and consolidated area as more particularly shown on a map thereof on file in the office of the Clerk of the City of the City of Saratoga to which reference is hereby made for further particulars. Said map indicates by a boundary line the extent of the territory included in said District and of any zone thereof and shall govern for all details as to the extent of the assessment district. 5. The Engineer of said City be, and here is hereby, directed to prepare and file with said Clerk a report, in writing, referring to the assessment district by its distinctive designation, specifying the fiscal year to which the report applies, and, with respect to that year, presenting the following: a) plans and specifications of the existing improvements and for proposed improvements, if any, to be made within the assessment district or within any zone thereof; b) an estimate of the cost of said improvements, if any, to be made, the costs of maintenance or servicing, or both, thereof and of any existing improvements, together with the incidental expenses in connection therewith; c) a diagram showing the exterior boundaries of the assessment district and of any zones within said district and the lines and dimensions of each lot or parcel of land within the district as such lot or parcel of land is shown on the County Assessor's maps for the fiscal year to which the report applies, each of which lots or parcels of land shall be identified by a distinctive number or letter on said diagram; and d) a proposed assessment of the total amount of the estimated costs and expenses of the proposed improvements, including the maintenance or servicing, or both, thereof, upon the several lots or parcels of land in said district in proportion to the estimated benefits to be received by such lots or parcels of land respectively from said improvements, including the maintenance or servicing, or both, thereof, and of the expenses incidental thereto. 6. The office of the Assistant Director of Maintenance Services of said City be, and is hereby designated as the office to answer inquiries regarding any protest proceedings to be had herein, and may be contact during regular office hours at the City Hall, 13777 Fruitvale Avenue, Saratoga, California, 95070 or by calling (408) 867 -3438. I hereby certify that the foregoing is a full, true and correct copy of a resolution duly passed and adopted by the City Council of the City of Saratoga, California, at a meeting thereof held on the day of 1982, by the following vot of the members thereof: APPROVED: Mayor AYES, and in favor thereof, Councilmen: NOES, Councilmen: ABSENT, Councilmen: City Clerk of the City of Saratoga 1 CITY OF SARATOGA LANDSCAPING AND LIGHTING DISTRICT LLA -1 a) The construction or installation, including the maintenance or servicing, or both, thereof, within Zones 1, 2 and 3 as herein- after described, of landscaping, including trees, shrubs, grass, or other ornamental vegetation, statuary, fountains and other ornamental structures and facilities, including the cost of repair, removal or replacement of all or any part thereof, providing for the life, growth, health and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing or treating for disease or injury, the removal of trimmings, rubbish, debris and other solid waste, water for the irrigation of any landscaping, the operation of any fountains or the maintenance of any other improvements. b) The construction or installation, including the maintenance or servicing, or both, thereof, within Zones 4, 5, 6 and 7, as hereinafter described, of public lighting facilities for the lighting of any public places, including ornamental standards, luminaires, poles, supports, tunnels, mainholes, vaults, conduits, pipes, wires, conductors, guys, stubs, platforms, braces, communication circuits, appliances, attachments and appurtenances, including the cost of repair, removal, or replacement of all or any part thereof, electric current or energy, gas or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvements. c) Tt'e construction or installation, including the maintenance or servicing, or both, thereof, within Zone 8 as hereinafter described, of landscaping, including trees, shrubs, grass, or other ornamental vegetation, statuary, fountains and other ornamental structures and facilities and public lighting facilities for the lighting of any public places, including ornamental standards, luminaries, poles, supports, tunnels, manholes, vaults, conduits, pipes, wires, conductors, guys, stubs, platforms, braces, transformers, insulators, contacts, switches, capacitors, meters, communication circuits, appliances, attachments and appurtenances, including the cost of repair removal or replacement of all or any part thereof providing for the life, growth, health and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing or treating for disease or injury, the removal of trimmings, rubbish debris and other solid waste, electric current or energy, gas or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvements, water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvements. EXHIBIT "A" CITY OF SARATOGA AGLNIDA BILL NO. 2 S O DATE: April 21, 1982 DEPARTMENT: Maintenance Services SUBJECT: COMMUNITY GARDEN PLOT PROGRAM Issue Summary Initial: Dept. Hd. C. Atty. C. Mgr. The final phase of development of E1 Quito Park included fencing and water connections for a Community Garden Plot Program in the area reserved for future tennis courts. The Plot Program was not implemented last summer because of the Medfly situation. Staff are now recommending the Plot Program be implemented in conjunction with the Saratoga Community Garden. A memo outlining the background and proposed program is attached for your review. The Parks and Recreation Commission has reviewed the proposed program and recommends approval. Recommendation Approve Agreement with the Saratoga Community Garden to oversee the operation of the Community Garden Plot Program, approve fees of $40 for 1982, review and comment on rental agreement and Community Garden Plot Rules and Regulations. Fiscal Impact Fees charged plot holders will cover the cost of the City's administration, water and the services of the Saratoga Community Garden to oversee and supervise the Plot Program. Exhibits /Attachments Agreement with the Saratoga Community Garden. Background Memo. Rental Agreement. Rules and Regulations. Council Action 4/21: Mallory /Jensen moved adoption of agreement. Passed 5 -0. •� 1 AGREEMENT BETWEEN THE CITY OF SARATOGA AND THE SARATOGA COMMUNITY GARDEN FOR OPERATION AND SUPERVISION OF THE COMMUNITY GARDEN PLOT PROGRAM -This Agreement made the day of 1982 by and between the City of;Saratoga, a municipal Corporation, hereinafter referred to as "City ', and Saratoga Community Garden, a non - profit organization, hereinafter referred to as "Community Garden ". ?r;l'S.•'.�.c`1'�.Yil'1X• =.: G:�fv� :mi.:`:I::.:�ii.i::.`. rti y.�i ice': ti%�j: WHEREAS, the City is desirous of operating a Community Garden Plot Program; and WHEREAS, the Saratoga Community Garden Manager and staff have the expertise to supervise and oversee the operation of the Plot Program; NOW, THEREFORE, the following terms and conditions shall be agreed upon by the City and Community Garden: ' 1) City agrees to make initial preparation of the plot area for use by rototilling, installing a wider gate in the fence. 2) City agrees to provide stakes and strings to mark plots, bark for pathways, and an area inside the fence for composting. 3) ,City agrees to provide water for-purposes of preparation and for use in the gardening of plots. 4) City will establish rules and regulations acceptable to the Community Garden Manager, to administer the plot rental application and fees and to notify Community Garden.of same. 5) The City shall pay�the Saratoga Community Garden a sum per plot per growing season, as established by City Council, to oversee and supervise the Plot _•::: Program. Sum shall be no less than $25 per plot per growing season. 6) The Community Garden agrees to stake out plots and determine size and number of plots. 7) Community Garden agrees to provide workshops in organic gardening at least twice a year for Community Garden plot holders, and this workshop shall be free of additional charges. 8) Community Garden agrees to be responsible for organizing and supervising work days for plot holders to participate in the general maintenance and improvements of the entire Community Garden plot area. 9) Community Garden agrees to initiate and maintain compost piles and main pathways. _ 10) Community Garden agrees to direct and enforce garden rules and policies in the Community Garden plot area, uncluding notifying people of possible loss of rental agreement if plot is not maintained properly. 11) Community Garden agrees to provide direction and information on gardening v:?a��ar'::x>b •iaucaru:,'.� techniques and problems for holders of plots. 12) Community Garden agrees to recommend to City cancellation of agreement of any individual plot holder who is not maintaining their plot in an acceptable manner as outlined in the rules and regulations. 13) Community Garden agrees to make periodic reports to the City, to make recommendations for improvements or address problems. 14) This Agreement begins with the 1982 growing season and shall automatically renew from year to year until such time as City or Community Garden terminates the Agreement as outlined below. + S t! ri: Vii/ �' 3' ' ✓ � r I 15) Anything to the contrary hereinabove notwithstanding, City reserves the right to terminate the Agreement on sixty (60) days prior written notice to Community Garden. v 16) In addition to the foregoing, Community Garden reserves the right to terminate the within license on sixty (60) days prior written notice providing the notice is presented so that termination occurs during the non - crowing season of December or January of any year. 17) It is understood and agreed that the Community Garden has not been given and is not given a lease of said premises or any part thereof and acquires no easement or interest in property being used for Community Garden Plot Program. 18) This Agreement and any and all rights contained herein is not assignable by Community Garden without the written consent of the City. 19) In witness thereof the parties hereto have executed this Agreement the day and year first written above. Community Garden Attest City Clerk 9 Mayor, City of Saratoca City Attorney O REPORT TO MAYOR AND CITY COUNCIL DATE: 3/23/82 COUNCIL MEETING: 4/21182 SUBJECT: COMMUNITY GARDEN PLOT PROGRAM Background When the revision of the master plan for E1 Quito Park was made in 1978, the residents as well as the Parks.and Recreation Commission wanted to retain as open space the area designated in the master plan for two tennis courts. In order to provide that the undeveloped area not be a perpetual weed patch, it was proposed that it be used for a Community Garden Plot Program. This proposal was accepted by the Parks and Recreation Commission and City Council and the water lines and fencing were installed as part of Phase III construction of the Park. Concept of Plot Program In order to proceed with the Community Garden Plot Program staff obtained information from other cities who were operating such programs. Both San Jose and Cupertino were very cooperative in providing the City with background information, suggestions and forms. The programs have been very successful in other cities and one of the .main keys to this success was the fact that the cities provide a Garden Manager or person responsible for assisting plot holders.in gardening techniques and making sure the plots are used properly and maintained. After considerable review and discussion by City staff, it was felt that a cooperative program between the City and the Saratoga Community Garden be proposed in order for the City to administer and operate the plot program in an acceptable manner. Basically, plots would be rented for a growing season, a fee to cover the City's administrative costs, water and sufficient funds to cover the cost of Community Garden staff would be established and charged on a yearly basis. Discussions were held with the Manager of the Community Garden and other Community Garden staff and they are very enthusiastic about the Program, are willing to undertake the challenge and are certainly capable of assuming the respons-ibi'litjr cif Garden. Manager. Community Garden Plot Program Page Two Start Up of the Plot Program To initiate the Plot Program the City would rototill the area (which we would do anyway to cut down the weeds), convert the single gate to a double gate and,loan the Community Garden stakes and strings for marking the plots. The City will also supply bark for the pathway and the initial water needed. The Community Garden will be required to determine the size of plots and stake out plots, mark the pathways, start the compost pile and orient their staff to be prepared to accept the responsibility of the Community Garden Plot Program. Operation of the Plot Program For the actual operation the City will administer the rental program by accepting all rental applications and fees, establishing the rules and regulations and provide water. The City would also be the agency to cancel a rental agreement upon the recommendation of the Community Garden Plot Manager if a plot is not being maintained as it should be according to the Rules and Regulations. The Community Garden will accept complete control of the Plot Program, will provide classes for the participants at least:�twice a year, will organize and supervise the work days for general maintenance, will maintain pathways, compost pile and the main area, direct and enforce the Garden rules and regulations, provide information on garden techniques for plot holders, and assume responsibility for notifying plot holders of potential cancellation of their rental agreement if the plot is not being taken care of appropriately. The Community Garden also will make periodic reports to the City and any recommendations for improvement of the Plot Program. Fees It is recommended that plot holders be charged a fee of $45 per growing season, February lst to December lst, and that of this fee $20 be retained by the City to cover administrative costs and water and $25 be paid to the Saratoga Community Garden for garden supervision and management. It is further recommended that because of the late start this year the fee be pro -rated so the 1982 fee would be $40, with $25 being paid to the Community Garden and the City retaining $15 because of no water use for the first three months. Rental Agreement Upon renting a plot each plot holder will be required to sign an agreement releasing the City of liability and agreeing to follow-the rules and regulations of the Plot Program. A copy of the rental agreement and the rules and regulations are attached. Staff will be available at the meeting to answer any questions you might have on this proposal for a Community Garden Plot Program at E1 Quito Park. If the program is approved, staff will begin immediately to begin implementing rental of plots for the 1982 season, with appropriate publicity and advertisement in order to notify residents of the availability. Barbara Sampson, Director Maintenance Services Department L' CITY OF SARATOGA COMMUNITY GARDEN PLOT RENTAL AGREEMENT Completed Rental Agreements must be returned to the Office of the Director of Maintenance Services and fees must be paid prior to the assignment of a Garden Plot. Name Address Home Telephone Work Telephone Fees Paid $ Date From to I) Rental Fee is $45.0'0 per year, Rental Agreement is not transferable. 2) The maximum time for rental of plots shall be from February 1st to December 1st of any year. 3) Plot holder agrees to abide by the rules and regulations of the Community Garden Plot P(rogram or forfeit all fees paid and the right to continue use of a plot. 4) If a plot holder must give up the plot for any reason other than outlined in ## 3 above, the fee may be prorated if a new plot holder is obtained and a new Agreement is signed with the City. 5) Each plot holder will be issued a key to the gate and agrees to return the key at the conclusion of the rental agreement. 6) All family members using the plot must sign below and must adhere to the following statement: I, we, the undersign do hereby agree to indemnify and hold harmless the City of Saratoga, its officers and employees, and the Saratoga Community Garden, its officers and employees, from and against any and all liability for any injury which might be suffered by the undersigned or his agent, arising out of or in any way connected with the individual's participation in the Community Garden Plot Program. Signature of Applicant Other Family Member COMMUNITY GARDEN PLOT PROGRAM RULES AND REGULATIONS 1) Each plot must be maintained in an acceptable manner, kept free of debris and weeds controlled as stipulated or directed by either the City or the Saratoga Community Garden. 2) New plot holders shall take a course from the Saratoga Community Garden in organic gardening either in the spring or fall, or show some evidence of proficiency or knowledge of organic gardening techniques. 3) Organic gardening techinques and fertilizers should be used at all times, any deviation must be reviewed and approved by the Saratoga Community Garden or City. 4) All pesticides of any kind must be non -toxic to humans and animals and must be approved by the City or Saratoga Community Garden prior to use. 5) Should a plot be deemed neglected or abandoned, the plot holder will be given 15 days to correct the problem or make other arrangements, or forfeiture of the fees and plot will be required. 6) Plot holders will be asked to donate nine hours of their time per year for the general upkeep of the Garden and will maintain the paths on two sides of their plot. 7) Plot holders will supply their own tools and water hose and will remove them after each use. 8) Water should be used only when needed and not in excess so that run off does not become a problem to other plots. 9) Compost piles are to be in designated areas only. 10) Each plot holder shall be considerate of other plots and not engage in any activity or function that is detrimental to other plot holders. 11) Each plot is for individual or family use only, and no more than one plot per each individual or family shall be allowed. 12) Family members under 12 should be accompanied by an adult member of the family when working at the plot area. 13) Former plot holders will be mailed applications on December 15th of any year and will be given first choice of plots for the following year. 14) Former plot holders must submit their rental agreements by February lst in order to reserve their plot or it will be rented to another individual or family. CITY OF SARATOGA, APRIL 1982 CITY OF S11W00GA Initial: AGENDA BILL NO. D Dept. Hd. DATE: 4 -21 -82 C. Atty. DEPARPhENT:. COMMUNITY DEVELOPMENT C. Mgr. SUBJECT: SDR -1518 Montewood Dr. Dr. C. M. Mayo Issue Sumary 1. This is over 50% addition to existing single family residence. 2. The SDR -1518 is ready for Final Building Site Approval 3. -- Requirements for City Departments and other agencies have been met. Reconmendation Adopt resolution on 1518 -02 attached, approving Final Building Site Approval. Fiscal Impacts None. Exhibits /Attachments 1. Resolution 1518 -02 2. Location map 3. Copy of Tentative Map 4. Report to Planning Commission 5. Status Report for Building Site Approval Council Action 4/21: Clevenger/Mallory rroved to approve on Consent Calendar. Passed 5 -0. RESOLUTION NO 1518 -02 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA APPROVING BUILDING SITE OF C. M. MAYO The City Council of the City of Saratoga hereby resolves as follows: SECTION 1: The existing Lot #7 of Tract #3219 recorded in Book #151 of Maps, Pages 7, 8 and 9, and submitted to City Engineer, City of Saratoga, be approved.as one, (1) building site. The above and foregoing resolution was duly and regularly intro- duced and passed by the City Council of Saratoga at a regular meeting held on the 21st day of April 19 82 01 by the following vote: . AYES: NOES: ABSENT: ATTEST: ITY CLERK MAYOR J Z? A 11111 i� 111,01i I I ROX.2,111 � .5S7;T REPORT TO PLANNING COMMISSION CItY of SaratoaR APPROVED BY: DATE: 3/19/82 met Commission Meeting: 3/24/82 SUBJECT: SDR -1518, Dr. & Mrs. Mayo, 18801 Montewood Drive, Tentative Building site approval - 1 lot (Over 50% expansion) REQUEST: Tentative Building Site Approval to construct an (over -50% expansion) addition to an existing residence which has previously received Floor Area Ratio Variance and Design Review Aprrovals from the City Council on appeal. ENVIRONMENTAL ASSESSMENT: This project is classified as a Categorical Exemption Class 1 Section 15101(e). PUBLIC NOTICING: Noticing of this request is not required by Ordinance. However the Variance and Design Review Approval hearings and appeal were noticed in the paper, on site and by mailings. ` GENERAL PLAN DESIGNATION: ZONING: R -1- 40,000 Very low density residential. SURROUNDING LAND USES: Single family residential SITE SIZE: 44,897 sq. ft. SITE SLOPE: 9.7% PROJECT DESCRIPTION: The applicant is proposing to convert the existing garage to a recreation room, add a second story master bedroom and a racquetball court to the southwestern portion of the dwelling. The site contains a variety of trees and other vegetation around the periphery of the lot. One 12" evergreen tree will need to be removed for construction of the new driveway turnaround. (previous reports attached). The map has been sent to the responsible agencies and no unusual concerns have been noted. Report to Planning all IE..nission 3/19/82 SDR -1518, Dr. & Mrs. Mayo Page 2 PROJECT STATUS: Said project complies with all obejctives of the 1974 General plan, and all requirements of the Zoning and Subdivision Ordinances of the City of Saratoga. The housing needs of the region have been considered and have been balanced against the public service needs of its residents and available fiscal and environmental resources. A Negative Declaration was prepared and will be filed with the County of Santa Clara Recorder's relative to the environmental impact of this project, if approved under this application. Said determination date: The Staff Report recommends approval of the tentative map for SDR -1518 (Exhibit B filed February 10,1982) subject to the following conditions: I. GENERAL CONDITIONS Applicant shall comply with all applicable provisions of Ordinance No. 60, including without limitation, the submission of a Record of Survey or parcel map; payment of storm drainage fee and park and recreation fee as established by Ordinance in effect at the time of final approval; submission of engineered improvement plans for any street work; and compliance with applicable Health Department regulations and applicable Flood Control regulations and requirements of the Fire Department. Reference is hereby ma�e to said Ordinance for further particulars. Site approval in no way excuses compliance with Saratoga's Zoning and Building Ordinances, nor with any other Ordinance of the City. In addition thereto, applicant shall comply with the following Specific Conditions which are hereby required and set forth in accord with Section 23.1 of Ordinance No. 60. II. SPECIFIC CONDITIONS - DEPARTMENT OF INSPECTION SERVICES A. Geotechnical investigation and report by licensed professional to be submitted prior to issuance of building permit on foundation. B. Detailed on -site improvement plans to be submitted prior to issuance of building permit showing: 1. Grading (limits of cuts, fills; slopes, cross - sections, existing and proposed elevations, earthwork quantities) 2. Drainage details (conduit type, slope, outfall, location, etc.) 3. Retaining structures including design by A.I.A. or R.C.E. for walls 3 feet or higher. III. SPECIFIC CONDITIONS - CENTRAL FIRE DISTRICT A. Construct a turnaround at the proposed dwelling site having a 32 foot inside radius. Other approved type turnaround must meet requirements of the Fire Chief. Details shall be shown on building plans. Report to Planning Commission 3/19/82 SDR -1518, Dr. & Mrs. Mayo Page 3 B. Provide 15 foot clearance over the road or driveway including turnaround to building site. Remove all vertical limbs, wires, or other obstacles. IV. SPECIFIC CONDITIONS - SANTA CLARA COUNTY HEALTH DEPARTMENT A. Domestic water to be provided by San Jose Water Works and sanitary sewers to be provided by Sanitation District No. 4. V. SPECIFIC CONDITIONS - SANTA CLARA VALLEY WATER DISTRICT A. Applicant shall, prior to Final Map Approval, submit plans . showing location and intended use of any existing wells to the SCVWD for review and certification. VI. SPECIFIC CONDITIONS - PLANNING DEPARTMENT A. Prior to issuance of building permits individual structures shall be reviewed by the Permit Review Division to evaluate the potential for solar accessibility. The developer shall provide, to the extent feasible, for future passive or natural" heating or cooling opportuni- ties on /in the subdivision /building site. VII. COMMENTS A. Tree removal prohibited unless in accord with applicable City Ordinances. Approved: Kathy Kerdus, Asrsociate Planner MEMORANDUM CITY OF SARATOGA TO: CITY COUNCIL FROM: DIRECTOR OF COMMUNITY DEVELOPMENT SUBJECT: Status Report for Building Site Approval, All conditions for Building Site Approval SDR- 1518., C. M. Mayo (have) )(2D€ X&Ut� been met as approved by the Planning Commission on March 19, 198: Listed below are the amounts) dates and City receipt numbers for all required items: Offer of Dedication NA Date Submitted NA Record of Survey or Parcel Map NA Date Submitted NA Storm Drainage Fee NA Date Submitted NA Receipt # NA All Required Improvement Bonds NA Date Submitted NA Receipt# All Required Inspection Fees NA Date Submitted NA Receipt # --- N7V--- Building Site Approval Agreement NA Date Signed NA Park and Recreation Fee Submitted NA Receipt# NA It is, therefore, the Community Development Department recommendation that XXXX)§XW (Final) Building Site Approval for Mr. C. M. Mayo SDR -1518 be granted. If Conditional Building Site Approval is recommended, it shall become un- conditional upon compliance with the following conditions: Condition(s) Reason for Non - Compliance Robert S. Shook Director of Community Development . t AGL�DA BILL ISO. a(0 CITY OI' SiY ATOGA DATE: April 21, 1982 DEPlU: -, , T: COMMUNITY DEVELOPMENT ------------------------------------------- SUBJECr: TRACT 6528, P -arker Unit II. Issue Su�mary Prospect Road. Initial: Dept. Hd. C. Atty. C. Mgr. Blackwell Homes 1. The Tract 6528 Parker Ranch Unit II is ready for Final Approval. 2. All Bonds and Agreements have been submitted to City. 3. All requirements for City Departments and other agencies have been met. 4. Negative Declaration Environmental Impact Evaluation was filed 9 -14 -78 with County. 5i Parker Unit I was approved by City Council at their regular meeting held - -July - 10:, 1979. Recommendation Adopt Resolution on 1339 -02, attached, approving the Final Ijap of the Tract 6528 and authorizing execution of the improvement agreement. Fiscal Imoacts None. Exhibits /Attachments 1. Resolution 1339 -02. 2. Location map. 3.- Copy -of Tentative Map approval. 4. Copy of Report to Planning Commission. Council Action 4/21: Mallory /Matson moved to approve on Consent Calendar. Passed 4 -0 (Jensen abstaining). ri:;i:i�.'yi�.;;Hi�;ai. r "r.i7N�sY.�•�, °%K.''�ss?�:, f'G;'!�.w:f'aT t>� RESOLUTION NO. 1339 -2 RESOLUTION APPROVING FINAL MAP OF TRACT 6528 WHEREAS, a final subdivision map of Tract 6528 Parker Ranch having heretofore been filed with this City Council for approval, and it appearing that all streets, public ways and easements shown thereon have not been satisfactorily improved nor completes, and it further appearing that otherwise. said map conforms with the rec -ire- ments of Division 2 of Title 7 of the Government Code of the State of California, and with all local ordinances applicable at the time of approval of the tentative map and all rulings made thereunder, save and except as follows: None. NOW THEREFORE BE IT RESOLVED: (1) The aforesaid final amp is hereby conditionally approved. Said approval shall automatically be and become unconditional and fines_ upon compliance by subdivider with such requirements, if any, as se*_ for='-_ immediately above as not yet having been complied with, and upon compl_an=u with Section (3) hereof. (2) All street dedications, and all other dedications offered on said final map (except such easements as are declared to be accepted b-: the terms of the City Clerks certificate on said map), are hereby rejezte_� pursuant and subject to Section #66477.1 of the Government Code of the State of California. (3) As a condition precedent to and in consideration of the future accep_- ance of any streets and easements not by this resolution now accented, and as a condition precedent to the City Clerk certifying the approval any releasing said map for recordation, the owner and subdivider shall enter into a written agreement with the City of Saratoga, secured by good anal sufficient surety bond or bonds, money or negotiable bonds, in amount of : -e -1- 1 estimated cost of improvements, agreeing to improve said streets, public ways and easements in accord with the standards of Ordinance No. NS -60 as amended and with the improvement plans and specifications presently on file, and to maintain the same for one year after completion. The form and additional terms of said written agreement and surety bond shall be as heretofore adopted by the City Council and as approved by the City Attorney. The mayor of the City of Saratoga is hereby authorized to exe- cute the aforesaid improvement agreement on behalf of said city. (4) Upon compliance by subdivider and /or owner with any remaining require- ments as set forth in the preamble of this resolution (if any) and with the provisions of Section (3) hereof, the City Clerk is authorized and directed to execute the City Clerk's certificate as shown on said map and to transmit said map as certified to the Clerk of the Santa Clara County Board of Supervisors. The above and foregoing resolution was duly and regularly introduced and passed by the City Council of the City of Saratoga on the day of 19 AYES: NOES: ABSENT: ATTEST: CITY CLERK , by the following vote: MAYOR 4t., tir Q� QP r J Ley o PROSPECT `RD ID J-,4. - F7 C o Q- D a � F o � Q f _ t' Y 2 wM e z KR 1s [R T •� '// O ROOK /, •V[. X W W ? 2 V J J J t M O • LOCATION. MAP TRACT 6528 Y O 7 Y RDlLL lz2 K Y l F i s City of Sarafogo APPROVED. BY: DATE- / �6� -, CITY OF,SARATOGA INITIALS: f5i -_ .. 31, 197S Exhibit "A' STAFF REPORT SD -1339 Blackwell Homes Inc. Prospect Road, Tentative Map Approval - 98 Tots PROJECT DESCRIPTION: The applicant is requesting Tentative Subdivision Approval for 98 lots on 201 acres -South of Prospect Road, known as the Parker Ranch and the adjoining 17 acres, part of the Hall Ranch, in the HC -RD zoning district. The �',8Yiginal application requested 101 lots. CT-'he site contains oak woodland, a dense riparian belt, grassland, old orchards and specimen trees, equestrian use predominating currently. The Parker Ranch house and a number of other buildings barns and sheds exist on the site - -all to ; be removed. The elevations range from 350 to 900. Three landslide areas have been avoided in the development plan. Drainage for the site has been reviewed ex- tensively with previous applications and the two EIR documents and conditioned im- provements will lessen the flooding problems experienced in the Blue Hills plan- ning area. Approximately half of the proposed homes will be visible from several points in Saratoga, All homes are conditioned to Design Review and are to he placed according to the Site d ' Development Plan. A water tank is to be place on the south- west corner of the property. All of the proposed lots are equal to or greater than 1 acre in size, with the re- quired depths, widths and frontages. Three open space parcels, A, B and C, of 21.5 acres, 11.2 acres and 31.0 acres respectively, are also proposed. The eucalyptus grove is indicated to be saved within the public right of way. Scenic easements have been placed on many of the lots with conditioning for no development (which means no decks, fences and landscaping as well as other structures). As proposed, twenty -five (25) lots of the subdivision will access out throu3h Comer Drive. An emergency access road and barrier will be constructed, separatir.3 these 25 lots from the rest of the subdivision. Staff has conditioned the access to Comer Drive to be built to public street standards. Access points for the remainLig 73 lots will be 1) a bridge to the westerly portion of Prospect Road 2) an intersec`.ion near Stelling onto Prospect and 3) an access to Hillmoor Drive or other public street with the construction of Unit #3 (per conditions of Public Works Department). One future connection to the Fremont High School property is proposed with a possible additional connection where 3 proposed road borders the High School property. Staff is not con- ditioning the major portion of Prospect (to the west of the subject property) to be improved. Some internal streets shown on the Tentative Map exceed the 400 feet maximu= cul -de- sac length specified in the Subdivision Ordinance, however the Planning Comrussiion may allow longer lengths if this is the only feasible method of development. The first unit of the proposed subdivision will cause 18 homes to be built with only one means of access, exceeding the subdivision and General Plan policy of 15 ho=es on a cul -de -sac or dead end street without a secondary access. However with the construc- tion of the second and third units, two additional accesses and one emergency access would be provided. The street widths will be 26' of improvements and 1S' on one way streets with 26' bulges near the residences. The proposed subdivision street layout calls for removal of approximately 1C0 heri- tage size trees. Additional trees will be lost with the construction of driveways and residences, however these removals are conditioned to be reviewed and approved only with Design Review Approval. STATUS: An Environmental Impact Report was certified by the Planning Commission as adequate on June 28, 1978 and a Notice of Determination will be filed with he County of Santa Clara Recorder's Office if this project is approved. FINDINGS: Said project complies with all objectives of the 1974 General Plan, and all requirements of the zoning and Subdivision Ordinances of the City of Saratoga. The planning Commission is responsible for making the necessary findings according to Section 21081 of the California Environmental Quality Act. The Commission: must Make one or more of the following findings with Exhibit "D" , in addition to previous _-Eincngs. (a) Changes or alterations have been required in, or incorporated into, such project which mitigate or avoid the significant en- vironmental effects thereof as identified in the completed en- vironmental impact report. (b) Such changes or alterations are within the responsibility and jurisdiction of another public agency and such changes have uY i Yl sy^9r` {y t P .,!! ".,•, been adopted by such other agency, or can and should be adopted by such other agency. Ai ist 31, 1978 ' `STAE�F RE' #2 RE: �" � °�l RE: SD -1339, Blackwell Homes Inc. �(a Specific economic, social, or other considerations make infea- sible the mitigation measures or project alternatives identi- fied in the environmental impact report. TheStaff Report recommends approval of the tentative map for SD -1339 (Exhibit "B -1" filed August 15, 1978) subject to the following conditions: GENERAL CONDITIONS A. Comply with Standard Engineering Conditions dated April 11, 1977. SPECIFIC CONDITIONS - PUBLIC WORKS DEPARTMENT A. Widen (reconstruct as necessary) the two (2) existing bridges on Prospect Road to include street improvements plus 6 ft. sidewalk. If bridges must be removed and reconstructed, sidewalks must be provided on each side. B. Construct new bridge to provide 32 ft. street section plus 2 ft. additional walkway on each side. C. Construct access road to serve water tank site and lots 83, 84 and 86 to "Minimum Access Road" standards. (Special Exception by Planning Commission is required for City to allow this access road) . D. Construct connection to Comer Drive to 50 ft. right- of -way stan- dards including concrete curbs and gutters (subject to reimburse- ment). F. Provide "Left Turn Lane" on Prospect Road at northerly entrance street. E G. Street improvements on 50 -foot right -of -way to be 32 feet.* H. Street improvements 40 -foot right -of -way to be 32 feet.* I. Street improvements on 30 -foot right -of -way (one -way) to be 18 feet.* NOTE: *per "cross- sections on "Tentative Map" J. Submit an irrevocable offer of dedication to provide for a 30 -foot half- street on Prospect Road along entire frontage. K. Dedicate and improve Prospect Road from easterly tract boundary to 200 -ft. southerly of Maria Lane to provide for a standard 30 -ft. half- street. L. Construct storm line as per Master Drainage Plan and directed by Director of Public works, (compatible with EIR recommendations). M. Dedicate 2 ft. strip in fee to the City at all locations where streets adjoin property not with this development. N. Provide adequate sight distance at all driveways as approved by the Director of Public Works. NOTE: 1. The "Structural Section" of the road bed to be 125% of the "Gravel Equivalent" as determined by standard design practice. 2. The cross slope of the "one -way" street section shall slope into the hill. 3. The "storm drain system" shown on the "Tentative Map" is not approved. 0. Improvement Plans to include the design of both halfs of the roadway adjacent to lot 68,69, 75 & 76. One half of this street is to be constructed as part of the improvements required for Unit 2 and to be used as a joint driveway emergency access road. A bond will be posted to assure completion of the second half of the street if so required by the City within 2 years after the final acceptance of the street improvement within Unit 2. Submit irrevocable offer of dedication for necessary right of way for full street improvement. III. SPECIFIC CONDITIONS - DEPT OF INSPECTION SERVICES /BUILDING DEPARTMENT ; ^ ^ A. Geotechnical Report required po q prior to final approval. Applicant's geo- ;,etg technical consultant should speak to all matters that may be affected by or have effect on the proposed development. StAFF REPORT < August 31, 1978 f:- - RE: SD -1339, Blackwell Hom&s,'fnc. `;, Page #3 B. Applicants' geotechnical consultant shall review all site, pool, grading, ^ar . 4 i C. drainage, and foundation plans for each lot and provide a written statement to the City certifying he has done such a review, and that the plans are consistent with the recommendations of his report. Building permits will not be issued until this statement is received. A grading plan for each lot shall be submitted and approved prior to building permits at time of design review. This plan is to be prepared by a licensed engineer. This plan is to be accurate to within +0.5 foot and be of such scale and contain detal as to allow accurate determination of slopes, cut and fill quantities and limits of grading /excavation. Cross- sections and calculations shall be submitted as appropriate. All grading shall be in accor- dance with city grading ordinance and the applicable geotechnical report. All grading shall be contoured. D. All slopes either stripped during or created by construction shall be treated adequately for erosion control. The grading plan shall contain details of how this is to be accomplished. This work shall be completed prior to final inspection /certification of occupancy. No cuts or fills shall be made at a time likely to be subject to rainfall. Erosion control measures shall be installed prior to rainfall season or occupancy, whichever is first. E. All engineering structures /components, foundations and retaining walls over 3 feet.in face height shall be designed by a registered ��civil engineer. F. All structural fills shall be keyed into side - slopes, placed on stable existing ground stripped of all organic /deleterious material, and compacted to a minimum 908 relative compaction. Non - structural fills shall be likewise,placed except to a minimum 858 relative compaction. G. A drainage plan for each lot shall be submitted and approved prior to building permits. This plan should address all potential runoff reaching, created by and leaving the site (including water from paved and roof areas). Plan shall show method of collecting, carrying and disposing of all such water. water shall not be directed onto adjacent private property without proper authority (existing natural water - course, private storm drain easement, etc.) H. Existing above and below ground structures shall be removed from site. Demolition permits required. I. All dead trees near proposed structures shall be removed from site. J. "P.G. &E. Power transmission tower shall be fenced. K. All structures shall be designed in accordance with 1976 Uniform Building Code Seismic design requirements. L. All on -site construction shall be sufficiently observed by the geotechnical consultant so as to allow him to validate the geo- technical reports findings and compliance with the reports recommen- dations. Written certification that this was done will be required prior to final inspections. M. All grading is to be certified by a registered civil engineer as complying with the approved grading plan. IV. SPECIFIC CONDITIONS - CUPERTINO SANITARY DISTRICT A. Sanitary sewers to be provided and fees paid in accordance with requirements of Cupertino Sanitary District. B. Provide easements for building sewers to service adjacent parcels in accordance with letter dated Feb. 6, 1978. Developer to provide access roads to sewer lines and manholes as required by Cupertino Sanitation District letter dated February 6, 1978. V. SPECIFIC CONDITIONS - SARATOGA FIRE DISTRICT A. Property is located in a potentially- hazardous fire area. Prior to issuance of building permit, remove combustive vegetation as specified. Fire - retardant roof covering and chimney spark arrestor details shall be shown on the building plan. (City Ordinance 38.58 and Uniform Fire Code, .Appendix E). +• •,-� :err .,�;�, -. �4'� -cam; '�.�,u;:� � � =r -: < >..,.,...,,.. -_ .......:_ .....:.. :. ...... : _.. :.: ... STAFF REPORT AUGUST 31, 1978 x 7 ` RE: SD -1339, Blackwell Homes, Inc. Page #4 B. Construct driveway 14 -feet minimum width, plus one -foot shoulders using double - - -. seal coat oil and screening or better on 6 -inch aggregate base from public street or access road to proposed dwelling. Slope driveway shall not exceed 12113 with j '• out adhering to the following: `s - Driveways having slopes between 12113 to 15 3 shall be surfaced using 2Y" of A.C. on 6 -inch aggregate base. ! - Driveways.habing.slopes between 153 to 1711 shall be surfaced using 4" of P.C.C. concrete rough surfaced on 4 -inch aggregate w�. tv .,i- c, - *,• base and shall not exceed 50 feet in length. - Driveways with greater slopes or longer length will not be accepted. C. Construct a turaround at the proposed dwelling site having a 32 -foot inside radius. Other approved type turaround must meet requirements of the Fire ` i Chief. Details Shallbe shown on building plans. D. Driveway shall have a minimum inside curve radius of 42 -fee-. E: Provide a parking area for emergency vehicles at proposed building site, or _ as required by the Fire Chief. Details shall be shown on building plans. F. Estension of existing water system adjacent to site is required for fire pro- tection. Plans to show location of water mains and fire hydrants. G. Proposed dwelling must have a minimum recognized water supply capable of deli- vering 1000 gallons per minute for 2 hours. This is based upon the Insurance Service Office grade for determining a required Fire Flow to maintain a Grade Five (5) rating— Minimum.required fire flow for the subject facility shall be 100 gallons per minute'from the subject facility shall be 100 gallons per minute from the three hydrants flowing with 20 psi residual. H. Provide 15 -foot clearance over the road or driveway (vertical) to building site. Remove all limbs, wires or other obstacles. I. Developer to install 31 hydrants that meet Saratoga Fire District's specifica- tions and deposit $6,045.00 to cover hydrant rental for a period of five (5) years. Hydrant to be installed and accepted prior to issuance of building permits. J. Construct passing turnouts 10' wide and 40' long as required by Fire Depart- ment. Detail shall be shown on bulding plans. K. All bridges and roadways shall be designed to sustain 35,000 lbs., dynamic loading. L. Construct a turn around at the south end of lot 84 (road leading to water tank) having a 32' inside radius. Details shall be shown on building plas. Other approved type turnaround must meet requirements of the Fire Chief. M. Developer shall deposit a fee of $10.00 per hydrant for a total of $310.00 prior to issuance of building permits. VI. SPECIFIC CONDITIONS - SANTA CLARA COUNTY HEALTH DEPARTMENT A. Sewage disposal to be provided by sanitary sewers installed and connected by the developer to one of the existing trunk sewers of the Cupertino Sanitary District. Piror to final approval, an adequate bond shall be posted with said district to assure completion of sewers as planned. B. Domestic water to be provided by San Jose Water Works. C. Well(s) on site,to be abandoned in accordance with County Standards. VII. SPECIFIC CONDITIONS - SANTA CLARA VALLEY WATER DISTRICT A. Dedicate right -of -way along entire Prospect Creek frontage to Santa Clara Valley Water District, that would extend from Prospect Road to at least 50 -feet on the opposite side of the existing creek center line. B. Bridge to be constructed per SCVWD letter dated March 27, 1978. �} h C. Elevations of all building foundations to be a minimum of 8 -feet above the exist - ' ing creek bottom. Building setbacks to be 2 times the distance above the creek bottom from the existing tOe of bank. - cam: ,NL : - �- r ,.� .k •: �; .;,, r, . M, AU UL T 31, 1978 STAFF REPORT Page #5 RE: SD -1339, Blackwell Homes, Inc. i D. Detailed plans for siltation basins and other plans to solve siltation problems of Prospect Creek to be submitted to SCVWD for review and approval prior to Final Approval. E. Applicant shall, prior to Final Map Approval, submit plans showing the location !� and intended use of any existing wells to SCVWD for review and certification. F. Detail of storm drain outfall into Prospect Creek to be reviewd and approved by SCVWD prior to Final Approval. ra: / VIII. SPECIFIC CONDITIONS - COMMUNITY SERVICES DEPARTMENT r ' A. Dedicate trail easements as shown on Tentative Map. i J f � ..�tiJ I V.yT 2- ;L,1.�S+ �- �i�{,. 4 �, s., fa:,'%y.. 1 r(.• B. Equestrian trails to be a minimum of 8' wide with additional land if necessary to go around obstructions. Other approved width to meet requirements of Parks and Recreation Commmission. Trail grading to be done by developer prior to .' issuance of building permit. Pathway to comparatively level from side to side and unobstructed. IX. SPECIFIC CONDITION - PLANNING DEPARTMENT A. Prior to Final Approval, Submit CC & Rs which state: 1. No pools (excluding spas) are allowed on Lots 13 -15 18, 19, 25 -32, 34 -37, 55 -61, 63, 64, 66, 68 -73, 75 -82, 84 -87, & 91 =95. Pools on remaining lots are to be placed on slopes of 208 or less and will be subject to City staff design review to insure correct placement in relation to trees and slope. Decisions are appealable to the Planning Commission through the Design Review process. 2. No recreational courts are allowed on any lot. 3. Residences require Design Review Approval. Individual house Design to be evaluated on the basis of compatibility with the physical environment and compliance with Site Development Plan. Complete plans for all on -site grading to be included in evalua- tion. All grading to be contoured so as to form smooth transi- tions. All grading to be smooth transitions between natural and man-made slopes. 4. Fences, walls and hedges are allowed only per City of Saratoga's HC -RD Zoning District Regulations - "proximate to the principal structure and in no event to enclose or encompass an area in excess of 4000 square feet ". 5. Scenic easement restrictions as shown on Final Map. 6. Mitigation Measures as stated on the Tentative Map. These CC & R's are not to be amended without written consent of the City of Sara- toga and are enforceable by the City. B. Design Review Approval of all structures and landscaping required prior to issuance of permits, per HC -RD Ordinance. C. Design Review Approval for the following is required prior to Final Subdivisicn Approval a. Treatment of pedestrian / equestrian easement b. Design of any retaining walls over 3 feet in height c. Eucalyptus area grove treatment in Right of Way (with room for fire hydrants if necessary) d. Treatment of emergency access road and barrier e. Fencing for PGE transmission line f. Landscaping for graded area with slo es of 3:1 or flatter and exceeding g0 ft. in heighI toe to tops or with slopes steeper than 3:1 and exceeding 10 ft. in height (toe to top) STAFF REPORT RE: xxSD-1399, Blackwell Homes, Inc. LY.r! p.,',. August 31, 1978 Page #6 -ir D. Enter into Scenic Easement Agreement with the City for the scenic easements (including eucalyptus grove) prior to Final Map Approval (to be included in the recorded CC&R's, amended only with City permission and enforceable to City of Saratoga. E. Any modifications to the Site Development Plan shall be subject to Planning Commission approval. F. Design Review Approval of the water tank is required prior to issuance of buil- ding permits for Unit 2. G. Tree removal on lots subject to Design Review with residences. H. Special architectural mitigation measures for the residences shall be reviewed and approved by the PC prior to.Final Approval. I. Scenic Easements to be shown on Final Map per the following- „written statement: We further dedicate to public use easement for permanent open space on and over those certain areas designated as "scenic easement" on the written map, which are to be kept open and free from building and structures and other improvements (including landscaping, fencing and decks), but subject to the rights, limitations, powers and obligations as set forth on that certain Scenic Easement Agreement dated and which is being recorded concurrently herewith. J. Slopes on east facing side shall be graded to no more than 3:1 maximum slope. K. All cut and fill slopes shall be of such material as to fully support land- scaping. L. No single retaining wall to be more than 5 feet in exposed face height. M. Cuts for'driveways,visible from viewshed, shall be hidden behind houses and/ or screened. X. COMMENTS A. Tree removal prohibited unless in accord with applicable City Ordinances APPROVED: . k-_, , .) CL.[.L --- Planning Commissi n Agenda: Kathy Terdus, Assistant Planner SD -1339 (Blackwell Homes) t t. l 1'._�{•t Al } "Si!.�v� .}4�}4 ^�i.t A EXHIBIT "D" September 12, 1978 The following changes or alterations have been required in, or incorporated into, such project which mitigate or avoid any significant environmental effects there- of as identified in the completed environmental impact report. • All homes will be designed in accordance with the 1976 Edition of the Uniform Building Code and the corresponding Recommended Lateral Force Requirements and Commentary, 1974 Edition, SEANC, in order to assure compliance with the most up -to -date seismic design criteria. e The subdivision is designed to avoid all landslides and unstable areas. • Grading will be performed per the explicit instructions of the soil engineer. • Storm drain will be constructed to reduce flow of water to Verde Floor and Norada Court's storm drains. • Siltation ponds will be constructed where possible, such as the confluence of the two existing swales within drainage basin 6 -2 along the easterly property line of the site. The design of - said ponds to conform to requirements of the City Engineer when construction drawings are prepared. • All storm drainage systems within the proposed development will discharge into energy dissipator structures so that no concen- trated water is discharged directly into an earth swale without some form of energy dissipation device. Energy dissipatoos shall be designed to criteria of City Engineer when construction drawings are prepared. • All grading will be fully engineered with appropriate storm drain facilities installed for draining and protecting said graded slopes.. Said engineering to be set forth in final Soil Report. • _ The timing of the development for the project to be scheduled so that any areas to be graded will be completed and the streets and drainage facilities within said graded area to be constructed prior to the next rainy season. This would include the treatment - of all slopes with erosion control planting. • All roof water from those houses which do not drain directly to the streets will be collected in gutters and conveyed by some type of.gravity pipeline, drainage swales or similar acceptable devices to acceptable points of discharge insuring that there are no concentrations of drainage water which might cause erosion wherever the run -off is introduced into natural drainage regimes. • All newly graded slopes will receive erosion control planting designed by a landscape architect taking into consideration fire retardant materials and the need for early ground cover to protect the newly graded slopes while insuring a perennial ground cover offering an appearance similar to the natural vegetation in the area. 0 Extensive grazing on the site is discontinued, thereby facilita- ting regrowth of natural ecosystems. - 1 - '"'"'j�iiy;'4.y�,'h4.�'. -,ate.. z � 1 t t. l 1'._�{•t Al } "Si!.�v� .}4�}4 ^�i.t A EXHIBIT "D" September 12, 1978 The following changes or alterations have been required in, or incorporated into, such project which mitigate or avoid any significant environmental effects there- of as identified in the completed environmental impact report. • All homes will be designed in accordance with the 1976 Edition of the Uniform Building Code and the corresponding Recommended Lateral Force Requirements and Commentary, 1974 Edition, SEANC, in order to assure compliance with the most up -to -date seismic design criteria. e The subdivision is designed to avoid all landslides and unstable areas. • Grading will be performed per the explicit instructions of the soil engineer. • Storm drain will be constructed to reduce flow of water to Verde Floor and Norada Court's storm drains. • Siltation ponds will be constructed where possible, such as the confluence of the two existing swales within drainage basin 6 -2 along the easterly property line of the site. The design of - said ponds to conform to requirements of the City Engineer when construction drawings are prepared. • All storm drainage systems within the proposed development will discharge into energy dissipator structures so that no concen- trated water is discharged directly into an earth swale without some form of energy dissipation device. Energy dissipatoos shall be designed to criteria of City Engineer when construction drawings are prepared. • All grading will be fully engineered with appropriate storm drain facilities installed for draining and protecting said graded slopes.. Said engineering to be set forth in final Soil Report. • _ The timing of the development for the project to be scheduled so that any areas to be graded will be completed and the streets and drainage facilities within said graded area to be constructed prior to the next rainy season. This would include the treatment - of all slopes with erosion control planting. • All roof water from those houses which do not drain directly to the streets will be collected in gutters and conveyed by some type of.gravity pipeline, drainage swales or similar acceptable devices to acceptable points of discharge insuring that there are no concentrations of drainage water which might cause erosion wherever the run -off is introduced into natural drainage regimes. • All newly graded slopes will receive erosion control planting designed by a landscape architect taking into consideration fire retardant materials and the need for early ground cover to protect the newly graded slopes while insuring a perennial ground cover offering an appearance similar to the natural vegetation in the area. 0 Extensive grazing on the site is discontinued, thereby facilita- ting regrowth of natural ecosystems. - 1 - SD -1339 (Blackwell Homes) �L HIBIT "D" September 12, 1978 • Preservation of eucalyptus grove. • Planting of street trees. • Homes are set down from the ridgelines to retain the predominant ridge profile. • "Landmark" trees on the ridgelines are preserved. • Retention of 67 acres in natural open space with scenic easement. • Clustering of homes within limits of HC -RD zoning ordinance to. allow preservation of common open space*. • On -site trails with public easement afford linkage to trail routes planned by City and M.R.O.S.D. • Homeowners association, subject to approval of City Attorney, shall own, operate, and maintain common open space. • All structures and landscaping plans will be subject to design review. • Home placement and most suitable building design are recommended for each site to minimize environmental impact. - • Retention of original Parker Ranch entrance as access to trail. • Construction of public easement trails in accord with•City's master trails plan. • Emergency access linkage to assure multi- directional access to. homes. • Increased fire protection capability in hazardous fire area by extension of water mains. • Cleared trails can also serve as firebreaks. • Widening of two bridges on Prospect Road crossing Prospect Creek. • All additional plans (i.e., grading, foundation implement, drainage, etc.) should be reviewed and approved by the geotechnical consultants. • All grading within the Parker Ranch property should be supervised by the geotechnical consultants. • Each of the.proposed residential lots should be evaluated by the geotechnical consultants in order to determine the proper founda- tion system. In addition, foundation and retaining wall excava- tions should be inspected and approved by the soil engineer prior to erecting forms of the installation of steel and concrete. • 'Construct an adequate channel from the silt basin to the existing inlet of the Arroyo de Arguello culvert. a Construct berms around the Arroyo de Arguello inlet to provide three feet of head (as a minimum) without flooding existing homes. • Concrete sack the northern bank and perform clean up of Prospect Creek from the railroad tracks to Calabazas Creek. Leave planter holes for trees and vegetation to soften effect. • The storm drainage system must be designed so that the project does not aggravate the existinp doimstream flooding problem. ri^C.iv�.a }'k1..Etii�- �`....,a"\�'�;•+G n r = =. -.i- „� � rl',�, �ivW4� ~rja',`+�41?F+�`.�i"Kr'I'�Sy t"°.�•K[`ti`P! Tom. _..; t' i4 4 411« H { i•�\ Ll h .t \ +G'FK ft>>• �.7Ir'lif 1 �l'Alh n v{ L i a�l SD -1339 (Blackwell Homes) (b) ,i September 12, 1978 Exhibit 'D" Page 3 • Examine feasibility of active solar energy systems for homes. • if any evidence of potential archaeological significance is found during site preparation and grading operations, work should be halted until the significance of the find has been evaluated by a qualified archaeologist. • Recognize historical significance of property through selection of conuuemorative street names. installation of trail markers, etc. • Design' review must assure that homes on lots with minimum sideyard setbacks be carefully sited to avoid appearance of higher density. • Require developer post a bond to guarantee long -term success of revegetation program-in areas of grading. • Consider alternatives to extensive cut and fill for road construction. • Placement of water tank in cut of uphill slope with landscaped berm on downhill side can visually screen tank. • Confirm tree preservation as plan proposes by consultation with tree specialist. • Install barriers to prevent trail and open space access by motor- cycles and offroad vehicles.. The following changes or alterations are within the responsibility and jurisdiction of another public agency and such changes have been adopted by such other agency, or can and should be adopted by such other agency. • Insure SCVWD performs adequate maintenance of silt pond in Calabazas Creek. (As of February 2, 1978 the basin needed clean out due to heavy January storms.) • The Santa Clara County Water District will be requested in the area of Prospect Creek right -of -way adjacent to and westerly of Arroyo de Arguello, to regrade the area to eliminate the present silted material and to create an adequate channel with some ability for silt retention. • All improvements made to Prospect Creek should be designed to Santa Clara Valley Water District requirements. • With or without project, the existing intersection at Bubb Road/Prospect Road (east of Stellir_g and the railroad) should be redesigned. (c) Specific economic and social considerations make infeasible the following possible mitigation measures or project alternatives identified in the environmental ixpact report. • Constructing a silt basin for Prospect Creek in the area of Norada Court and the Southern Pacific Railroad tracks. • Increase capacity of inlet to Norada Court storm drainage system, if lengthy delay anticipated before Fremont Union High School District and Parker Ranch sites are developed. CITY OF SARATOGA Initial: AGENDA BILL NO. Dept. Hd. DATE: April 15, 1982 C. At DEPARTMENT: City Manager C. Mgr. Sua=: Contract -_ Community Service Officer Program Issue Sunmary Since 1978, the City's cost for contract law enforcement services have nearly doubled, rising from $495,000 to more than $900,000 in 1982. Simultaneous with this increase, the City's revenues have not increased and now appear to be declining. The City must find more cost efficient means of providing law enforcement services, allow the voters to authorize additional revenue sources, or both, in order to maintain adequate levels of law enforcement. In recent years, both cities and counties have utilized the concept of Community Service Officers as paraprofessionals to assist regular law enforce- ment personnel as one means of improving the cost efficiency of law enforcement service. Preliminary indications are that this concept would work equally effec.ttvely in Saratoga, but that because we contract for law enforcement with the Sheriff there are unique circumstances which must be addressed. It is prudent to analyze this concept quickly if the benefits are to be obtained in • timely manner. For that reason, staff has recommended the utilization of • local consultant to assist in the final analysis of the Community Service Officer Program and the method for implementation in Saratoga. Proposals have been obtained from local qualified consultants, and staff now recommends the City award a consulting services contract with a study to be completed within five weeks. Recommendation That the City Council award a consulting services contract to Mr. William Gloege, and authorize the Mayor to sign the attached agreement on behalf of the City. Fiscal Impacts The cost of the consulting services are not to exceed $7,540. If the Community Service Officer Program is implemented, potential savings could far exceed this cost. Revenue Sharing funds have been appropriated for implementation of the Community Service Officer Program. Exhibits /Attachments 1. Staff report dated 4/15/82 - Exhibit A 2. Proposal, William Gloege - Exhibit B 3. Proposal, Marge Faulstich - Exhibit C 4. Original Request for Proposal - Exhibit D Council Action 4/21: Mallory /Jensen moved to accept Gloege proposal. Passed 4 -1 (Watson opposed) :�IE�1OR � NDU1I ahibith 0 ME W @ 0 0 &U LAME Q) 0,i \ 13777 FRUITVALE AVENUE • SARATOGA, CALIFORNIA 95070 (408) 867 -3438 TO: Mayor and City Council DATE: April 15, 1982 FROM: City Manager SUBJECT: Utilization of Community Service Officer Program in Saratoga SUMMARY: Since 1979, the cost of law enforcement services to the community has increased dramatically, rising from $495,000 in 1978 to more than $900,000 in 1982. This substantial increase in the cost of these services provided under contract with the Santa Clara County Sheriff's Department has occurred at a time when City revenues are in decline following Proposition 13. Continuation of adequate levels of law enforcement services to the community is essential. Yet these cost and revenue trends clearly show that if present levels of law enforcement are to be continued, the City must find more cost efficient methods of service delivery, additional sources of revenue, or both. City staff has been exploring the concept of the Community Service Officer as one means of improving the cost efficiency of law enforcement services. Results of this preliminary investigation indicate that, though the concept of Community Service Officer is new, it has proven itself to be cost effective in communities both smaller and larger than Saratoga, and is expanding rapidly among police agencies in California. Although the Community Service Officer concept is being utilized effectively both in municipal police departments and county sheriff's departments, to date, no city receiving law enforcement services under contract with the county has implemented the program. Although there may be special and unique circumstances which must be addressed in the contract city situation, there is no apparent reason why this concept would not work as effectively under contract. Time is running short for the City to correct the growing imbalance in its revenues and expenditures, and we face the prospects of further rapid increases in service costs for law enforcement in the coming fiscal year. For this reason, we believe it is prudent for the City to utilize the expert services of local consultants to assist in the final analysis of the implementation of a Community Service Officer Community Service Officer Program April 15, 1982 Page two Program with the expectation that the concept can be implemented in the next several months if it is determined to be feasible. The City Council has authorized staff to obtain proposals from local consultants to assist in final analysis and preparation of implementation of the Program for Council consideration. Staff has completed review of the proposals received and it is RECOMMENDED that: City Council award a contract for consultant services to Mr. William Gloege for preparation of an analysis and report on the Community Service Officer Program implemen- tation in Saratoga. The cost of these services -is, not to exceed $7,540. BODY OF REPORT: During the past six to eight months staff has possibility of initiating a Community Service the City of Saratoga as a means of reducing c more efficient code enforcement program. The the Council during last year's budget process reducing costs. been researching the Officer Program within Dsts and establishing a concept was presented to as a viable means of A. Potential Cost Saving - In staff's initial analysis of the program it is apparent that the major cost savings would be in the follow- ing areas: - The exisitng Sheriff's contract averages about $83 /activity hour while the CSO Program will average approximately $30 -40/ activity hour. - There will be a greater shift away from the Sheriff's contract to the less expensive CSO Program. - With increased emphasis on the CSO Program, the City would gain greater control over the costs related to law enforcement. - The City could increase its code enforcement program which, if based on infractions, could be an increase in revenues. The consultanC s study will "determine not only the immediate costs and benefits of introducing the Community Service Officer Program, but also to estimate possible long -term, incremental savings." (page 1, proposal - Gloege) . Community Service Officer Program April 15, 1982 Page three B. Typical Duties of CSO - During December and January, staff made several visits to communities which have established programs, to determine typical duties and responsibilities of a CSO. In summary, the duties and responsibilities will vary from city to city and tend to expand with increased experience of the indivi- duals. There are obvious differences between a CSO and a deputized peace officer. A deputized peace officer will deal with all emergency or hazardous type activities while a CSO deals with non - emergency activities. Non - injury related traffic reports, petty thefts amounting to less then $250, public speaking engagements, neighbor watch programs, fingerprinting, parking ticket citations, and high school information programs are examples of some of the duties of a CSO. The key factor is that the more expensive deputized personnel are free to concentrate on the emergency situ- ations. It should be noted that the police officers accept the CSO and find their contributions to be extremely valuable. The consultant will be defining duties and functions of the CSOs within Saratoga. There has been and will be continued coordination between the staff, Captain Tamm, and the consultant to ensure that there are'no duplications of duties between the two law enforcement organizations. SOURCE OF FUNDING FOR THE CSO STUDY: The City Council set aside $30,000 for the CSO Program in this year's Capital Improvement Budget. Before any expenditure of funds, staff was to conduct the appropriate analysis of the program. The proposed con- tract for $7,540 for the consultant will complete the initial phase of the project. The second phase (implementation) will be dependent upon further Council approval. The funds being requested are Federal Revenue Sharing and can be spent on this type of activity. BACKGROUND RE: REQUEST FOR PROPOSAL: Staff received approval from the Council to solicit proposals for com- pleting the study at their March 23 Committee -of -the -Whole meeting. Request for proposals were sent to the follwoing individuals or firms: Mr. William Gloege Ms. Eileen E. Macmillan, PHD Ms, Marge Faulstich Hughes and Heiss Consultants Community Service Officer Program April 15, 1982 Page four Mr. Gloege and Ms. Macmillan joined together to submit a proposal while Ms. Faulstich submitted one independently. The consulting firm opted not to submit a proposal. TIMING A draft study will be completed within five (5) weeks of the award of contract. A final report will be submitted within two weeks after receiving Council and citizen input. The timing is critical if the CSO Program is to be included in the Fiscal Year 82 -83 Budget. R. S. Rob'nson Patricia M. Mu teens ele Director Planning & Policq Analysis Assistant City Manager ck Attachments: Proposal from Mr. William Gloege Proposal from Ms. Marge Faulstich Copy of original Request for Proposal Exhl61tg P R O P O S A L THE CITY OF SARATOGA COMMUNITY SERVICE OFFICERS 13109 Regan Lane Saratoga, CA 95070 April 10, 1982. Mr. R. S. Robinson, Jr. Director of Planning and Policy Analysis, City of Saratoga, 13777 Fruitvale Avenue, Saratoga, CA 95070. Dear Mr. Robinson: I am pleased to submit this proposal to conduct a study leading to the implementation of a Community Service Officer Program in Saratoga. As proposed, this study will provide the basic elements needed to implement a Community Service Officer Program (CSO) . The proposal is based on: 1 Your request for a proposal (3.24.82) 2 Information provided at our meetings of February 26 and March 30, 1982; 3 Review of. various documents from the Sheriff's Department, existing CSO programs and our own files on Community Service Officer programs; 4 Our previous experience working with the Sheriff's Department, other law enforcement agencies, other entities of the criminal justice system, and a wide variety of consulting and governmental assignments both in law enforcement and other areas of local government. Our effort will have three principal goals: 1 To provide a program which maintains or improves law and code enforcement in Saratoga 2 2 To provide maximum cost benefits for the city while maintaining or improving the level of law and code enforcement 3 To recommend effective means of involving citizens in planning, implementation and operation of the CSO program The proposal is divided into two sections: First, a method of conducting a needs assessment of current law and code enforcement service is set forth. This section indicates how specific analysis will be carried out to determine such critical charact- eristics of the CSO program as description of duties, mechanisms of coordination, development of job descriptions, salary schedules, training and other, related matters. Together, the products of this first section will be a detailed description of the Saratoga CSO program, as well as actual tools for its implementation. The second section of the proposal describes the plan for defining how the program will be implemented. The product of this section will be a recommended series of steps.for applying the results of the first part of the study to achieve full implementation of the program in Saratoga. Dr Eileen Macmillan will participate with me in this study. Together we have over twelve years' experience in law enforcement and criminal justice programs. In my case, this includes long term direct involvement in a law enforcement agency. Our collective experience includes design and implementation of training programs, law enforcement research and familiarity with the Sheriff's Department and service data bases., We have direct access to local experts in law enforcement training and local law enforcement communications systems. We are familiar with staff and officials of Saratoga which we believe will facilitate our study should we be selected. We believe coordination between the City of Saratoga and its citizens, and the Santa Clara County Sheriff's Department is critical in both the study phase of CSO and in its implementation and operation. The study we propose will place a high level of importance on devising sound alternative means of coordination for all phases of the CSO Program. We look forward to working with Saratoga on the Community Service Officer Program. Sincerely, kv-L �/,w William P Y• Gloege. C O N T E N T S Page I Needs Assessment a Analysis of Sheriff's Activity Report 1 b Overview of Sheriff's Contract 1 c Duties and Functions of CSO's 2 d Staffing Requirements of the CSO Program 2 e Analysis of Coordination between the City and the Sheriff 3 f CSO Job Description and Salary 4 g CSO Program Equipment Requirements 4 h CSO Training Requirements 4 II Program Implementation a Recruitment 6 b Selection 6 c Implementation Schedule 6 d Program Goals, Objectives, Monitoring and Evaluation 6 e Citizen Involvement 7 III Work Schedule g IV Resumes 9 V Cost 13 VI Draft Contract 14 I 1 NEEDS ASSESSMENT a Analysis of Sheriff's Activity Reports The purpose of this analysis will be to determine which of the law enforcement services currently provided by the Sheriff can be provided by LSO's. Also, a determination will be made regarding which code enforcement activities can be carried out by Community Service Officers. To conduct this analysis, these tasks will be performed: Analyze data reports from the Sheriff's Department to determine the type, frequency, hours of occurance of duties that could be performed by CSO's Analyze city records and interview city staff to determine the type and frequency of code- related complaints Identify with the city those duties most suited to CSO's from lists of potential tasks developed through review of Sheriff and city data Identify areas where cooperation or consolidation of work tasks may save resources and provide improved service Estimate the time,and cost of providing identified services through use of CSO's and estimate savings to the city These analyses will make it possible to determine not only the immediate costs and benefits of introducing the Community Service Officer Program but also to estimate possible long term, incremental savings. The initial list of CSO duties may be purposely limited in the first year(s) of the program. Later, as the City, CSO personnel, the Sheriff and the citizens gain experience and confidence in the program the list of duties may be expanded tofurther increase savings to the city. Our study approach will allow for consideration of this procedure should it prove desirable. b Overview of the Sheriff's Contract The contract between the City of Saratoga and the Sheriff's Department will be reviewed. The Sheriff's Department and the City Attorney will be invited to participate in E discussions to reach agreement on modifications which take into account implementation of the Community Service Officer Program. The consultant will coordinate with the City Attorney through- out the study to insure that he has full information required for preparation of ordinances needed to implement the CSO Program. c Duties and Functions of CSO's Based on the results of the analyses of the Sheriff's Activity Reports, duties and functions of CSO's will be specified. This activity will include: Final identification of initial law and code enforcement duties with participation by City staff, the Sheriff's representative and others designated by the City Manager With city participation, some elaboration by the consultant on qSO procedures in given call- response situations Initial duties and functions may be limited with duties being added as the program gains experience and confidence of the citizens. It will be important to keep the public informed about the program scope so that misunderstandings about the level of public safety service do not develop. The community must understand that the city will retain the services of fully trained, sworn officers to respond to emergency calls. d Staffing Requirements of the CSO Program Analysis of Sheriff's service data will indicate required staffing levels. To some extent, the decision on staffing levels will be dictated by the types of service the City decides CSO's should provide. (Section "c" above.) The analysis will also indicate peak hours and days of the week for demand. In determining staffing requirements, the decisions on which code enforcement duties are to be assumed will be taken into account. Anticipated cost savings based on duties to be assumed by the CSO's will have an impact on the level of staffing. The output of this part of the study will be the recommended number of CSO's to hire, the shifts to be worked and the days to be worked. Vacations, sick leave, training time, position vacancies and other factors will be considered to provide adequate staffing to meet service demand. 3 e Analysis of Coordination between the City and the Sheriff This is perhaps the most important aspect of the program design. The Community Service Officers will be City employees and as such will be accountable to the City Manager and those he designates to oversee the program. Nevertheless, extremely close coordination with officials of the Sheriff's Department is essential for provision of quality law enforcement services. The consultants will obtain the City Manager's criteria for performance, coordination and accountability. The requirements of the Sheriff and his field commanders regarding communication and accountability will also be obtained. If required, the consultant will facilitate discussion and negotiation between the City and the Sheriff on any possible points of disagreement. From these two complimentary sets of standards a system of accountability will be devised. Measurement of the effectiveness of the coordination and accountability from the standpoint of the City Manager and the Sheriff will be part of tie monitoring and evaluation process that will be recommended. The consultants will provide information for prepration of memorandum of understanding between the City and the Sheriff which describes procedures for coordination. (It is antic- ipated that the contract between the City and the Sheriff for law enforcement services will be modified to reflect the new CSO program. The memorandum described here will furnish additional detail.) Related to program coordination is the issue of radio communication for the Community Service Officer Program. CSO's must be able to communicate with the city for code enforcement assignments and with County Communications and the Sheriff regarding law enforcement duties. Communication capability between the CSO's and Deputies in the field may be required. Communications procedures will be recommended by the consultant after reviewing the requirements of the City and the Sheriff. County Communications policies and procedures will be taken into account in preparing this recommendation. We will consult directly with communications experts in local.law enforcement agencies to gain the advantage of their experience and advice. With regard to communications and coordination methods, we plan to take advantage of means devised by existing CSO programs. We intend to spend a minimum of time on reinventing; instead we will concentrate on refining existing procedures to meet Saratoga's needs. f CSO Job Description and Salary Based on analysis and decisions described above, a Job Description will be prepared using the format of the City of Saratoga. In addition, a Job Announcement will be prepared. A graduated salary program will be developed which will take into account completion of probation, successful evaluations and longevity of service. Information from other cities will be supplied to Saratoga to assist in design of a benefits package. We will ask the city to investigate with their Insurers any additional costs or special provisions required by the Community Service Officer Program. The information is required for accurate calculation of program costs. g CSO Program Equipment Requirements Analysis leading to decisions on the scope of the program and level of staffing will have implications for equipment-require- ments. As a part of our study we will survey other Community Service Officer programs to gather information on equipment and other aspects of CSO programs. Information on effective equipment will be sought so that Saratoga can take full advantage of program experience in other jurisdictions. The most economical means of equipment purchase will be determined. For example, some jurisdictions made equipment purchases through the California Highway Patrol to obtain lower costs through volume purchases. The consultants will produce a schedule for purchase of equipment selected by the city. h Community Service Officer Training Requirements Certain components will be required for training CSO's: Basic CSO Training Course (law enforcement orientation) Code Enforcement Training Course Field Training with Sheriff's Deputies Training regarding City of Saratoga procedures The specific requirements of law and code enforcement training will be determined by the scope of the program developed earlier in the study. We have identified potential training sites in the Santa Clara Valley and elsewhere in Northern California and discussed training curricula with training officials. We have explored State reimbursement for training costs. It is our opinion that adequate training facilities exist so that a course meeting Saratoga's needs can be structured. (We are addressing the law enforcement aspects primarily.) The consultants will recommend the basic structure for the code enforcement portion of the training to be carried out by Saratoga staff. We'will review existing training materials for code enforcement officials and make recommendations on training of CSO's. The development of this training program will take place after Council decides to implement the CSO Program. The consultants willt: recommend a training program for field experience with Sheriff's Deputies. We have received initial assurances from the Sheriff's Department that such a program is both feasible and desirable from their point of view. We will work with the City to design training to familiarize the CSO's with their duties and responsibilities as city employees. They will learn procedures for interaction and coordination with designated city staff. They will become familiar with general functions and procedures of the city government of Saratoga. They will be introduced to key city officials. II PROGRAM IMPLEMENTATION a Recruitment Methods and sources for recruitment will be recommended based on the experience of the consultants and methods that they have found to be successful in other CSO programs. Use of the media for advertisement of positions, as well as techniques of personal recruitment will be addressed. Recruitment techniques will depend on the type of candidate deemed most suitable for the program. We have already discussed potential types of candidates with the City and the Sheriff's Department. We will gather further information from other CSO programs to determine ideal candidate - characteristics to meet Saratoga's needs. b Selection A process for screening and final selection of applicants will be recommended. Included will be criteria for selection based on our experience with local programs, our survey of other CSO programs and the particular criteria established by Saratoga. Personnel evaluation methods and criteria will be recommended, as well as probationary periods and other aspects of CSO personnel administration. c Implementation Schedule A schedule for implementation tasks will be prepared. Using this schedule Saratoga staff will have a recommended sequence of steps for initiating the program. Based on the final program design, we will recommend the methods whereby the city can oversee and coordinate the program. The administrative structure may take 'different forms in the program start -up phase and in the ongoing program. d Program Goals, Objectives, Monitoring and Evaluation The consultants will outline preliminary statements of program goals and objectives. We believe the final statement of goals and objectives should be prepared by elected officials, the city staff and citizens. The duties and functions of CSOs and other aspects of the initial program design will influence the content of the goals and objectives statement, of course. But we believe a longaer range statement should be prepared by the city and citizens that addresses what the program might become. The program will give the city a new capability for outreach into the community that has many potential uses for service. We will recommend means of monitoring the program so that the city can determine whether predetermined milestones are being met. The monitoring reports would be available for review by staff and officials, as well as by citizens... The city might consider implementing the program with a "sunset" provision. That is, the program could be designed to terminate if specific action is not taken by Council to continue it. Considering the program experimental may have advantages that would outweigh any disadvantages of the program possibly being temporary. The consultants will recommend an evaluation procedure that ties into the final statement of goals and objectives. In addition, the recommended evaluation procedure would be designed to contribute to the decision on program continuation. Cost savings, citizen satisfaction with the program, and the impact on code and law enforcement would all play a role in program evaluation. e Citizen Involvement in the CSO Program The city has expressed its interest in involvement of citizens in the initiation and operation of the CSO Program. We believe. citizen involvement and the form this involvement takes is critical to program success. As stated earlier in the proposal, the community must understand the service and the limits of service that the Community Service Officers will provide. They must understand the link between the program and the Sheriff's Department and, more specifically, the link with the Deputies in the field. A citizen group can help shape the initial program to meet community desires. It can serve to inform the community of the progress of the program and steps that are being taken to address any shortcomings. We will suggest ways in which citizens can become involved in the program in a way that will insure representative participation. We will address citizen involvement methods in the initial phase of the program, as well as in the later, ongoing phase. III WORK SCHEDULE Week 1 Week 2 Week 3 Week 4 Week 5 TASK I Needs Assessment Analyse Sheriff's & Code Activity (I - a, .b) Define CSO Duties & staffing Requirements (I - c, d) Analysis of Coordination (I - e) Job Description, Salary, Equipment & Training (I - f, g, h) II Program Implementation .Recruitment & Selection (I - a, b) Implementation Schedule (II - c) Goals, Objectives, Monitoring and Evaluation (II - d) Citizen Involvement (II - e) .. 9 William P. Gloege Mr Gloege has over seventeen years experience in applied social science research. Most of this research has been done directly for local government. In Reading, Pennsylvania, in Atlanta, Georgia and in San Jose, California he served as Director of Research and Evaluation of Model Cities Programs. (Model Cities was a federally funded, locally operated urban renewal program impacting housing, schools, recreation, law enforcement, health and other sectors of municipal life.) In these positions he was responsible for supervising a research staff in gathering basic data on city conditions to be used in renewal planning and program implementation. In these positions he was also responsible for evaluating the progress of local renewal programs in housing, transportation, recreation, employment, law enforcement and other areas. The evaluation reports were used by city officials to make decisions on program continuation, expansion or termination. t- Prior to this experience, Mr Gloege served as an assistant to a Congressman in the U S House of Representatives. He was also a Research Associate with the American Institutes of Research in the Behavioral Sciences in Silver Spring, Maryland. For the last seven years Mr Gloege has served as a Senior Assistant to the Chief of Police in San Jose, California. In this position he has been responsible for preparation of Program Budgets for the Department. Among other duties, Mr Gloege has been responsible for overseeing in excess of one million dollars in federal grants operated by the city. He has prepared successful grant proposals, including a proposal that was funded through the State of California for $200,000 to establish Crime Prevention activities throughout the city. Mr Gloege was responsible for designing and implementing a major MBO reporting program within the police department that has gained national attention. He has been requested by the U S Congress to testify on the subject of Grand Jury Reform. Mr Gloege has done research into Community Service Officer Programs and has prepared background materials for CSO program implementation. Mr Gloege received his Bachelor's degree from Northridge State University in Political Science and he holds a Master's degree from Georgetown University in Washington, D C in Government. Mr Gloege has been a resident of Saratoga, California since 1979. He is married and has two children. 10 List of Publications by William Gloege 1. "Report on Latin America," Congressional Record, for Congressman William Cramer, Oct. 4, 1964. 88th Congress 2. Gloege, William P. In the Crowd's View: A Case Study of Rural Community Action in India. Washington, D. C.: American Institutes for Research, 1965. (For the Peace Corps) 3. Gloege, William P. Where Are You Going: A Case Study of Teaching in Thailand. Washington, D. C.: American Institutes for Research, 1965. (For the Peach Corps) i 4. Gloege, William P. Evaluation of Project "44" - The Job Corps Capital Center. Washington, D. C.: American Institutes for Re- search, Oct., 1966. 5. Graham, W. R., Wagner, C. B., Gloege, W. P., Zavala, A. Explora- tion of Oral /Informal Technical Communication by Scientists. Washington, D. C.:American Institutes for Research, Aug., 1967. 6. Kinkade, R., Wheaton, G., Baker, W, Gloege, W. Factors Affecting Reenlistment in the U.S. Navy. Washington, D. C.: American Insti- tutes for Research, March, 1968. 7. Gloege, William P. "Successful Police Department Budgeting - The San Jose Experience," The Police Chief Magtzine. International Association of Chiefs of Police, Gaithersburg, Md., May, 1977. 8. Gloege, William P. Evaluation of the Citizens' Awareness Program. 11 Eileen E Macmillan PhD 248 Flynn Avenue Mountain View CA 94043 SPECIALIZED PROFESSIONAL COMPETENCE Policy analysis: state, federal and international legs - lation, regulatory reform, particularly criminal systice systems. Project Design and Management: Sampling, questionnaire design, field management, statistical analysis, organiz- ation of work flows and design of systems. Clinical applications: implementation ofresearch, group work, personal facilitation. REPRESENTATIVE RESEARCH EXPERIENCE Evaluation of Grant Funded Projects and Grants_ Administration Contract with San Jose Police Department Evaluating progtams funded by LEAA and OCJP, organizing and supervising audit, administering phase -out of grants. Research for Community Service Officer program. Interdepartmental Communication in State Government Department of Public Administration (Professor Bendor) Graduate School of Business Stanford University Sampling, interviewing government officials and policy experts, collating and analysing data. Survey of Jail Inmates Hughes -Heiss Inc - part of Criminal Justice Masterplan for Santa Clara County. Clarified topics for inclusion, conducted focus groups, designed and tested survey instrument, supervised interviewing, coding etc. New Procedures for Adult Probation Department Adult Probation Department Santa Clara County Charted present practices, analysed work flow, designed new procedures, integrated these with agency systems and with associated agencies (including CJIC) supervised partial implementation. Study of American Employment Policies Client private Outlined present position and likely developments. Westburn Action Group Wester Hailes_Project Participant Observation /Action Research in public housing area. orked with citizens to identify areas of concern, educated citizens in dealing with local government issues and procedures, in defining problems and in methods of resolving them. ;3 a ,y w' 12 The Effect of Orientation of Probation Workers and a Comparison of Outcome of Probation in Scotland and England Social Science Research Council /University of Edinburgh (Four year project) Traced and analyzed development of probation in Scotland and England; developed new theory accounting for differences in probationer behavior, established rationale, theoretical background, construct and empirical validity of theory, tested theory using large scale survey. Designed questionnaire and sampling frame, collected data, including data from Police Records, analysed data using SPSS. Development of Procedures in new Scottish Juvenile Justice System Edinburgh City Council After rigorous study of ethical implications and theoretical foundations of new Scottish juvenile justice system helped create detailed procedures for new system in accordance with overall design mandated by law. EDUCATION PhD Social Administration University of Edinburgh 1979 Diploma in Social Administration University of Edinburgh 1973 MA Psychology University of Edinburgh 1971 Worked in France, Greece, Japan, visited Brazil, researching social systems and services, particularly in criminal justice. 13 V COST Work will begin upon approval of the contract by Council. Approval is expected on April 21, 1982. The draft final report will be submitted at the end of May. A payment will be made by the City at the mid -point of the assignment - approximately May 14, 1982. The remaining portion of the fee will be payable upon acceptance by the City of the final report and not later than June 18, 1982. We have built-into our costs several hours for discussion with city staff and time for revision of the draft submitted at the end of May. We anticipate this revision process will not extend beyond the second week in June, 1982. The tentative project budget is estimated as follows: Professional Time * Consultants 142 hours $7,140 Expenses 400 Not to Exceed $7,540 * Consultant hourly fee is $50 REQUEST FOR PROPOSAL I. PROBLEM STATEMENT During the past several years costs of providing law enforcement services for Saratoga have increased steadily, while the City's general revenues have increased at a much slower rate. In an attempt to reduce costs and improve services in the areas of law and code enforcement, the City of Saratoga is seeking assistance in order to define a Community Service Officer (CSO) Program for the City of Saratoga. The aim of developing a CSO Program for Saratoga is to reduce the amount of supplemental services purchased through the County Sheriff':s Department contract, to reassign certain low priority, non - violent law enforcement functions from the Sheriff's deputies to the CSO, and to provide a cost effective municipal and zoning code enforcement program. II. DESCRIPTION OF THE COMMUNITY: Saratoga is located in the western foothills of Santa Clara County and has a population of 29,761. The City is comprised of approxi- mately 12 square miles. The City is 90% developed with the exception of the Western Hill- side area which comprises approximately 800+ acres of land. The densities in Saratoga range from a maximum of 14 units /acre to 1 unit /10 acres in the Western Hillsides. In 1956, the main emphasis of the City was toward the residential aspects of the community. That goal is still valid today. There is only one major industry within the City while there are three main commercial districts located on the major thoroughfares within the City. At present, there is only one major vacant parcel left which could be developed for commercial activities. It is esti- mated that the holding capacity for Saratoga is approximately 32,000 people at build out. Saratoga is served by two high school districts and seven separate school districts. As with most communities in the Bay Area, Saratoga's schools are experiencing a decline in population and as a result some of the current school sites are being sold for other uses. The City of Saratoga's operating budget for 1981 -82 totaled $3,173,730 while the capital expenditures totaled $1,552,271. The largest expenditures in the operating budget are personnel and police services. As with other communities with a minimal amount of commercial and industrial activities, the City is continually evaluating its operating expenses and looking for ways of minimiz- ing its expenditures knowing that the revenues will not increase significantly. t Request for Propos� • March 19, 1982 Page 2 III. DESCRIPTION OF SERVICES: Following is a detailed description of services being required by the consultant(s) in order to complete the study of the Community Service Officers Program: 1. Completion of a needs assessment for the Community Service Officers Program to include: a. A detailed analysis of the Sheriff's activity report b. Brief overview of the Sheriff's contract C. The typical duties and functions of a Community Service Officer d. The staffing requirements e. Analysis of the coordination and responsibilities between the Sheriff, the City as it relates to the Community Service Program f. A detailed job description which could be used for hiring purposes, and a salary range recommendation g. Equipment requirements including uniforms, vehicles, radios h. Appropriate training.for the Community Service Officer 2. Implementation procedures to include recruitment, interview- ing, screening, and on- the -job training program. IV. SCOPE OF WORK: A. Methodology - The candidate(s) selected to complete this study will be required to coordinate with the City Manager and the Sheriff's Department in order to receive copies of the Sheriff's contract and the various activity reports submitted to the City during the last 12 to 18 months. As a result of reviewing the activity reports and interviews with City staff, it would be necessary to determine the appropriate duties which would be applicable to the Community Service Officers Program. The report should indicate the numbers of CSO members with an in depth description of the working relationship between the Sheriff's Department, the Community Service Officers Program and the City of Saratoga. Additionally, there would be a job description which should be applicable to several candidates with salary ranges compatible with the Santa Clara County and a detailed list of prerequisites for one wishing to apply for the position. It would be necessary to analyze the equipment required to implement the Community Service Officers Program. The equip- ment list should be in sufficient detail to expedite the City's requisition of automobiles, radios and uniforms. The training requirements should involve review of the training programs in the Bay Area and any types of on- the -job training (OJT) programs which would be required during the interim period of time from hiring the candidates to their attendance .Rpquest for Prop o l L March 19, 1982 Page 3 CJ at one of the required training programs. Recommendation for continuing education /training should be included in the study. An important factor of the study is the implementation process for the Community Service Officers Program. The report prepared should indicate recruiting and interviewing procedures and the necessity for special screening or physical testings of the candidate once hired. B. Time Frame - Within fifteen days after receipt of the request for proposal (RFP), applicants should submit their proposals for completing the work as outlined in the proposal. It is anticipated that the complete anal Service Officers Program for the City of completed by the end of May to allow the opportunity to include such a program in sure that the program can be implemented year. ysis of the Community Saratoga should be City Council an the budget and to in- during the next fiscal C. Meeting Required - The consultant selected will be required to have an interim meeting with the City staff regarding the progress of the report within two weeks of receiving the contract, a periodic progress report at one month and a draft report for staff review within six weeks after receiving Award of the Contract. The consultant(s) should plan on attending one meeting as designated by the City. All additional meetings, may be charged on a time and material basis. D. Method of Compensation - The consultant will submit an estimate of the total cost of completing the project. The consultant should state an hourly rate for additional work re- quested by the City (i.e. additional meetings). E. Statement of Qualifications - All applicants should submit a resume supporting their qualifications for completing the subject study. F. Documents to be Submitted by Applicant - The consultant will be required to prepare two draft copies of the proposal for staff review after six weeks and two final copies of the report once the City Council has approved the final project. G. Contract Required - an agreement for review their proposal for comp refer to the work to be responsibilities of the by the consultant. The applicant should submit a sample of of the City Attorney when submitting letion of the work. The agreement should completed by the consultant, the City and the method of payment desired ` "',Request for Prop l l' March 19, 1982 Page 4 H. Closing Dates for Proposal - The applicant should submit all proposals by 5 p.m. on April 12th V. Individuals requesting more information about the Community Service Officers Program should contact Patricia Mullens or R. S. Robinson, Jr. at 867 -3438.