Loading...
HomeMy WebLinkAbout04-16-1997 CITY COUNCIL staff reportsSARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. % e�2 AGENDA ITEM MEETING DATE: APRIL 16, 1997 CITY MGR.: ORIGINATING DEPT.: PUBLIC WORKS DEPT. HEAD: SUBJECT: Final Map Approval for Tract No. 8916 (6 lots at 13397 Sousa Lane), Owners: Sherrel D. Kirk, Joseph C. Hammond, and Greg Mussallem. Recommended Motion(s): 1. Move to adopt Resolution No. SD 89 -016 granting final map approval of Tentative Map Application No. SD 89 -016 for six lots at 13397 Sousa Lane. 2. Move to authorize the Mayor to execute the Subdivision Improvement Agreement. Report Summary: Attached is Resolution No. SD 89 -016 which, if adopted, will grant final map approval for six lots located at 13397 Sousa Lane. I have examined the final map and related documents submitted to me in accordance with the provisions of Section 14.40.020 of the Municipal Code and have determined that: 1. The final map substantially complies with the approved tentative map. 2. All conditions of the approved tentative map, as contained in Planning Commission Resolution No. SD 89 -016, have been completed or will be completed concurrent with development of the six lots. 3. The Subdivision Map Act, the City's Subdivision Ordinance and all other applicable provisions of law have been complied with. 4. The final map is technically correct. Consequently, I have executed the City Engineer's certificate on the f final map and have f iled the f inal map with the City Clerk pursuant to Section 14.40.040 of the Municipal Code for action by the City Council. Fiscal Impacts: The subdivide-r has paid $21,371.25 in Engineering Fees, $12,469 reimbursement for construction of the traffic signal at Quito Road & Sousa Lane, and $32,640 in Park Development Fees required for this subdivision. Follow Up Actions: The signed map will be released to the subdividers Title Company for recordation along with recording instructions. Consequences of Not Acting on the Recommended Motions: The final "map must either be approved or rejected by the City Council. If the map is rejected, it would be returned to the subdivider with findings as to why the map was rejected. Attachments: 1. Site Map. 2. Final Map. 3. Resolution No. SD 89 -016 granting final map approval. 4. Subdivision Improvement Agreement. 5. Planning Commission Resolution No. SD 89-016 approving the tentative map with conditions. RESOLUTION NO. SD 89 -016 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA APPROVING THE FINAL MAP OF SD 89 -016 13397 SOUSA LANE The City Council of the City of Saratoga hereby resolves as follows: SECTION 1: Lots 1 - 6 as shown on that certain map of Tract No. 8916, prepared by JMH Weiss, Inc. dated November, 1996, and filed with the City Clerk of the City of Saratoga on April 16, 1997, are approved as SIX (6) individual parcels. SECTION 2: All streets and easements shown on said map and offered for dedication to public use are hereby rejected on behalf of the public, save and except for public service easements; and to the limited extent that any offers for public street purposes either expressly or implicitly include offers for easements for utility purposes along or beneath said street rights of way, then as to such express or implied offers of easements for public utility purposes, the same are hereby accepted on behalf of the public. The above and foregoing resolution was passed and adopted by the Saratoga City Council at a meeting held on the 16th day of April 19 97 by the following vote: AYES: Councilmembers Bogosian, Jacobs, Shaw, Wolfe, and Mayor Moran NOES: None ABSENT: None ABSTAIN: ATTEST: A, e, 4�' ---" Deputy City Clerk i REPORT TO THE PLANNING COMMISSION Application No. /Location: SD -89 -016 & LL-89-006; Sousa Lane Applicant /Owner: Estrade Staff Planner: James Walgren Date: November 14, 1990 APN: 389 -19 -006 & 007 Director Approval: e) (12) (I! 09 164'11 19677 191 41-- 1566q \\ 11- K 391•/2- 311.12 - 44 49 4z 1664( )11-99- 02 C17) 51 13 18640 3 .t- (Ii) 191.11 10656 311 -55- - N 36 sv -13.- of 911-5e -o4 31 is 19791 18757 16749 1679116737 167191677 06 J 911. 1111 ]ll -=i 12 91 -55 11 4r o9 0l to ME1 87905 18744 (45 4 (IL) I - z2. -t4 s9hz2,� 16744 167 16697 144 X24; 311-11 -21 „1.22- 362 197ro 1)62' 45) 16 111 -t2- I 148 it 1x62 3yl.es- I ?4S 49 39/-eF- •\ 246 1696 �3 �� 1-22- Jew 2 39ret- ;it•- 411 I. �.� V 11 76� — 1s ark 1 Itnl ,1731 • ` a o9 20 2911 'Mhtl- 16721 �- •aryl. IL1 391-2 16711 (1p) 311 too )9/ 16701 •� ito 911• 16411 1664 1671 rI 119 71653 CW 11h11 16766 (W f Ile 11661 34 l0 37,91 1674 ftel 3!1 -ter t Its htt �'', us !91-11 -I6 c 391 -QI -17 sT. of CALIF 8717 !1.21- I s 19713 ti #c 16 ltt35 -os (16) 791 -ti- �) Ifl5l3 �� sri I BT Q7) 111, 15587 'M1I1 f•IBS14 10 31141 eo I i!1-tt -I I 8705 r/ teal (31 � ) 0591 9113 - r o' 10 Is 5 b 00 syl- =L• It = 197 (111 'So °yo 6639 191611 (� 9hs1.6 �GS �� 185= 41 11 -t I` !11• =t -L1 16 »1.07 06 agg 1114! 111-5t- t• 111 ASPESI DR. Ifl616 M N h' / 15314 16480 .: 104 ^y, 4 A 46 �4• CI) CS) (3) 311.21 -7 17659 13657 51121 -t7t 371 -L2-= 711.2[- 274 17666 !11•t1- Fbi� Sousa Lane 405.94 -01 401-=. 1339 391 -m- 141 -Lo- 111 -toi (414 fz! _ #' 70 C44) 760 16746 1673218718 ( I33�9 1333$ 4I� (410 WI) 48) 11bd5444 139°!IS 11 I AI. 391 -1 391-1 �) 13'11•! 391 Z41- 3'll-tDC 13'S4S 13399 13365 133" Stl-2o- •611-2A 17 16 N 20 V 29 391-220- I- 311-m � S- 3L 721 � 131!71 SWO x s3 t4e�9 (4l 31ra+ -il 1tG 10 13431 !91.21.01 vvP �1f , " I�os� ' ti - %e;:;r,':;.•':;�i: : +i :.mac;^:, - y18� 9 1 :: •::::��?::;;tf�.1•A,'::�: ::�:�: 12731 Lei (i �) C5) •:::r:r::::•r:r:i::�::: 674Tt of CALIF >:::t :•: CI) 1!1•tW1 141 -t1 -sr 1iS73 SOUSA LIIL '?.' 35121 1347s I•tl•oa LT. of CALIF 891-21-10 11414 1140t 1!195 IlSol 391 -21 -oe 711.21 191-11- 791 -t1 11 el 391 -2 371 -ZI- 24 26 26 28 1 14 14 e) (12) (I! 09 164'11 19677 191 41-- 1566q \\ 11- K 391•/2- 311.12 - 44 49 4z 1664( )11-99- 02 C17) 51 13 18640 3 .t- (Ii) 191.11 10656 311 -55- - N 36 sv -13.- of 911-5e -o4 31 is 19791 18757 16749 1679116737 167191677 06 J 911. 1111 ]ll -=i 12 91 -55 11 4r o9 0l to ME1 87905 18744 (45 4 (IL) I - z2. -t4 s9hz2,� 16744 167 16697 144 X24; 311-11 -21 „1.22- 362 197ro 1)62' 45) 16 111 -t2- I 148 it 1x62 3yl.es- I ?4S 49 39/-eF- •\ 246 1696 �3 �� 1-22- Jew 2 39ret- ;it•- 411 I. �.� V 11 76� — 1s ark 1 Itnl ,1731 • ` a o9 20 2911 'Mhtl- 16721 �- •aryl. IL1 391-2 16711 (1p) 311 too )9/ 16701 •� ito 911• 16411 1664 1671 rI 119 71653 CW 11h11 16766 (W f Ile 11661 34 l0 37,91 1674 ftel 3!1 -ter t Its htt �'', us !91-11 -I6 c 391 -QI -17 sT. of CALIF 8717 !1.21- I s 19713 ti #c 16 ltt35 -os (16) 791 -ti- �) Ifl5l3 �� sri I BT Q7) 111, 15587 'M1I1 f•IBS14 10 31141 eo I i!1-tt -I I 8705 r/ teal (31 � ) 0591 9113 - r o' 10 Is 5 b 00 syl- =L• It = 197 (111 'So °yo 6639 191611 (� 9hs1.6 �GS �� 185= 41 11 -t I` !11• =t -L1 16 »1.07 06 agg 1114! 111-5t- t• 111 ASPESI DR. Ifl616 M N h' / 15314 16480 .: 104 ^y, 4 A 46 �4• CI) CS) (3) 311.21 -7 17659 13657 51121 -t7t 371 -L2-= 711.2[- 274 17666 !11•t1- Fbi� Sousa Lane 405.94 -01 401-=. !OT 4 ALL DISTANCES B DIMENSIONS ARE IN FEET 8 DECIMALS THEREOF. THE DISTINCTIVE BORDER INDICATES THE BOUNDARY OF LAND {• a IHa aP i+5 ^rLL'NE L45E °i°r Ip SUBDIVIDED 9Y THIS MAP. AREA WITHIN THE DISTINCTIVE BORDER Do 6 fr I "Ir IN 7B'_� S86-3 ' •• E (2695] ID01 ; T �; � i:,,-; I••C .,. T 1 _.•- NO TMI l IJL� yy9. G? 95]•1 M03 �R� r.!•'r+L.A SK THE BEARING N 86.45'00' W FOR THE CENTERLINE OF SOUSA LANE, y S "" "5U0'E 134.18 ALSO BEARING THE SOUTHERLY LINE OF A 16 RIGHT OF WAY PER 0 3 4 :o T. Ir - "'0 3 16,401..0 Sq. Ft. 14,018.9Sq.:t RECORD DOC UMENTS o — �� DO I VESTING TITLE DOCUMENT M747 OR "I i N845 01 2203 DO 2 APN 389 -11 005 P255 OR 469 DO 3 APN 3i9 -19 -017 M9i6 OR 1306 DO 4 PACIFIC GAS a ELECTRK EASEMENT ry,� _ • 4793 OR 94 p0 S PACIFK GAS a ELECTRIC EASEMENT j 70• °jr • ,'Q n 2754 OR. 347 pp i MI.iER PIPEUN[ EASEMENT 4533 OR 293 7Vt�' !. R =4200' gr, DOT ] W) ACRE TRACT OF LAND 1441 OR, 286 L :20e 36'Ip' 2M� I i oe 2 „- :::1 11,794.9 Sq.Ft. R- -"OO', _ o szro(os" u, -- 3 O O 12,009.9 Sq. Ft. '%e 0 4a (901 D➢ r rti.�,r e` .y 0 I ux.4 I � •II 1{r• rI 1 fr Si O U S A D67NCT1VE eORp 00 OA 2.M oo7eMOr 12,787.+ Sq. Ft. II I 6 II- 113,333.7Sq. Ft. I I RZa00' I ceu'oo" L•ri 3o 4 LANE RECORD MAPS MO I 150 - Mop{ -50 ROS MO 2 147- 11op{ -3 ROS, MO 3 III -" II ROS NO 4 70- MMI-24 AOS. MO 5 5i- Mme{ -53 ROS MD 6 5i- MCP {15 ROS. MO 7 14- MOP{ -14 ADS Io' rsoE .a c TRACT N0. 8916 CONSISTING OF TWO SHEETS III ?ING A IPOR'I'ION OF LOT 98 OF QUITO RANCHO AND LYING ENTIRELY WITHIN THE CITY 1 O tiARA I OGA til. \II• t1I' (:11.11.O1t \IA 1": 30' JMH WEISS, INC. C­I EW,�. q • 5I,-wiv • L D7 o fb ,nq SAN JOSE, CALIFORNIA LEGEND 81 NOTES p INDICATES CAL -TRANS MONUMENT FOUND Qo INDICATES STANDARD CONCRETE CITY MONUMENT SET sONJISTING OF CAST IRON BOX 8 COVER OVER A 1/2 It 4 BRASS ROD SET IN 61124" POURED CONCRETE - P.LS 2734 • INDICATES IRON PIPE FOUND (3/4° UNLESS NOTED) INDICATES DISTINCTIVE BORDER I I INDICATES RECORD DATA P.S.E. INDICATES PUBLIC SERVICE EASEMENT P.S.D.E. INDICATES PRIVATE STORM DRAIN EASEMENT SSE. INDICATES SANITARY SEWER EASEMENT S.N.F. INDICATES CORNER LOCATION SEARCHED NOTHING FOUND I m ALL DISTANCES B DIMENSIONS ARE IN FEET 8 DECIMALS THEREOF. THE DISTINCTIVE BORDER INDICATES THE BOUNDARY OF LAND {• a IHa aP i+5 ^rLL'NE L45E °i°r Ip SUBDIVIDED 9Y THIS MAP. AREA WITHIN THE DISTINCTIVE BORDER Do 6 IS _uZ5 _ ACRES. O op e w 3 ;o ii L l IJL� BASIS OF BEARINGS THE BEARING N 86.45'00' W FOR THE CENTERLINE OF SOUSA LANE, y S "" "5U0'E ALSO BEARING THE SOUTHERLY LINE OF A 16 RIGHT OF WAY PER -- z2z e9 afi 8L iwi{ww,o. ''S'1 N.+1 RECORD OF SURVEY AS RECORDED IN BOOK III OF MAPS, PAGE 11, WAS TAKEN AS BASIS OF BEARINGS AS SHOWN HEREON. :o T. Ir - "'0 3 O U SUtI CIS In �� m 1 CONTRACT FOR THE IMPROVEMENT OF SD 89 -016 AGREEMENT, made and entered into this day of 1997, by and between the CITY OF SARATOGA, a Municipal corporation of the State of California, hereinafter called "City ", and Greg Mussallem, subdivider and Owner, hereinafter collectively called Subdivider: W I T N E S E T H• WHEREAS, Subdivider is engaged in subdividing that certain tract of land known and designated as 13397 Sousa Lane situated in the City of Saratoga, County of Santa Clara, State of California; and WHEREAS, a final map of SD 89 -016 has been filed with the City Clerk of the City of Saratoga for presentation to the Council for its approval, which map is hereby referred to and by said reference incorporated herein; and WHEREAS, Owner and Subdivider has requested approval of said final map prior to the completion of improvements of all streets, highways or public ways and sewer facilities which are a part of or appurtenant to the abovementioned subdivision, including, but without limiting the foregoing, the necessary paving, catch basins, pipes, culverts, storm drains, sanitary sewers where required, street trees and street signs where required, and including a water system and f ire hydrants acceptable to the San Jose Water Works and the City of Saratoga, all in accordance with and as required by the plans and specifications for all of said improvements in or appurtenant to said subdivision, which plans and specifications were prepared by JMH Weiss, Inc , Civil Engineer, approved by the City Engineer and now on file in the offices of the Clerk of said City and /or the City Engineer's Office of said City, and WHEREAS, the City Council of said City did on the day of , 1997, adopt a Resolution approving said Final Map, rejecting certain dedications therein offered which rejection did not and does not, however, revoke the offers of dedication therein contained and requiring as a condition precedent to the future acceptance of said offers of dedication that the Subdivider improve the streets and easements thereon shown in accord with the standards of the City's Subdivision Ordinance, as amended, of the City of Saratoga and in accord with the improvement plans and specifications on file as hereinabove referred to, and requiring as a condition precedent to the release of said final map for recordation that the subdivider agree in writing to so improve said streets and easements in accord with this agreement, NOW, THEREFORE, in consideration of the above and in consideration of the City accepting all of said dedications after the hereinafter agreed to covenants on the part of the Owner and Subdivider have been complied with and in accord with Government Code Section 66462(a) of the State of California, it is hereby agreed as follows: 1. Subdivider at this cost and expense shall construct all of the improvements and do all of the work hereinafter mentioned, all in accordance with and to the extent and as provided in the above mentioned plans and specifications on file in the office of said City, for the construction of said improvements, in, for, or appurtenant to said subdivision, and all in compliance with the City's Subdivision Ordinance as amended and the laws of the State of California, and shall complete the same within one year from date hereof and shall maintain the same for a period of at least one year after the satisfactory completion of the same. 2. Subdivider shall, before the release of said final map by City and as condition precedent to recordation thereof, furnish to the City and file with the City Clerk a good and sufficient surety bond or bonds, money or negotiable bonds, in form to be approved by the City Attorney, securing the faithful performance by Subdivider of all work and the construction of all improvements herein in this Agreement mentioned within time specified, and securing the faithful performance by Subdivider of the maintenance of said improvements for a period of at least one year after completion of the same, and for such additional period of time as may be 3 necessary in order that Subdivider may cure and correct all deficiencies of construction to the satisfaction of the City Engineer of the City of Saratoga (in all events at least $14.350.00 of said bond to be in cash, with the right of City to use the same in its discretion for emergency maintenance and repairs in addition to any other rights of use) the total amount of said bond to be in the sum of $_143.500.00 ; and also a good and sufficient surety bond in form to be approved by the City Attorney securing the payment by subdivider of all bills for labor and materials incurred in the construction of any and all of said improvements, and the doing of all other work herein agreed to be done by the said Subdivider, the amount of said bond to be One Hundred Forty -Three Thousand Five Hundred Dollars ($ 143.500.00 ). 3. Subdivider does hereby expressly agree to indemnify and hold harmless the City and in their capacity as such, its councilmen, officers, boards, commissions and its employees, from any and all loss or damage, and from any and all liability for any and all loss or damage, and from any and all suits, actions, damages, or claims filed or brought by any and all person or persons because of or resulting from the doing by Subdivider or any and all things required of Subdivider by this contract, or because of or arising or resulting from the failure or omission by Subdivider to do any and all things necessary to and required by this contract or by law, or arising or resulting from the negligent doing by Subdivider, his agents, employees or subcontractors of any and all things required to be done by this contract, or arising or resulting from any dangerous or defective condition arising or resulting from any of the above said acts or omissions of subdivider, his agents, subcontractors, or employees. Subdivider having heretofore certified, by the certificate upon the abovementioned subdivision map, that he can convey clear title to the land within said subdivision, and City having relied upon said certificate and the representation contained therein, the foregoing provisions of this paragraph are specifically made to apply to any destruction or damage to or removal of utilities, water lines or 4 pipe lines of any kinds, and any other improvement, whether said destruction, damage or removal is required or caused by the plans or specifications or by direction of an officer, agent or employee of the City. 4. Subdivider shall, before the release of said final map by the City, and as a condition precedent to the recordation thereof, furnish to the City and file with the City Clerk certificates or policies of public liability and property damage insurance in form satisfactory to the City Attorney, and Subdivider shall at all times during the entire term of this agreement maintain the same in full force and effect, which policies shall insure the City of Saratoga, its Councilmen, officers, boards, commissions and employees against loss or liability for bodily injury and property damages arising or resulting from subdivider's operations and activities in the construction of any and all improvements mentioned in this agreement and the doing of any and all work mentioned in this agreement, within or outside the abovementioned subdivision, and /or arising or resulting from the doing or failure of subdivider to do all things required to be done pursuant to this agreement. Said policies of insurance shall cover bodily injury and property damage on both an accident and occurrence basis, with completed operations coverage for one (1) year after completion and acceptance of improvements, and shall be in amounts of not less than ONE MILLION DOLLARS ($1,000,000.00) for each person, ONE MILLION DOLLARS ($1,000,000.00) for each accident or occurrence and property damage coverage of ONE - HUNDRED THOUSAND DOLLARS ($100,000.00) for each accident or occurrence and property damage coverage of ONE - HUNDRED THOUSAND DOLLARS ($100,000.00) for each accident or occurrence. Said policies of insurance shall in addition contain the following endorsement: "Other insurance - the coverage afforded by this insurance shall be primary coverage to the full limits of liability stated in the declarations. If the assured has other insurance against the loss covered by this policy, that other insurance shall be excess insurance only, after the entire face value of this policy shall have been exhausted by 5 payment." 5. In consideration of City allowing Subdivider to connect said subdivision to certain existing or proposed out -of -tract storm sewer lines, and in consideration of City relieving Subdivider of any obligation which City might legally impose on Subdivider to acquire any right -of -way for, and /or to construct, any out -of -tract storm sewer drainage pipe lines and appurtenances which might reasonably be necessary to drain said subdivision and carry storm waters from said subdivision to natural drains, Subdivider shall, before the release of said final map by City and as a condition precedent to the recordation thereof, pay the City the sum of Zero dollars ($ 0 ). 6. In consideration of City agreeing to accept, in accord with this agreement, the in -tract storm drain lines and facilities constructed or to be constructed by Subdivider within or outside of said subdivision in accord with the plans and specifications now on file with the City offices, including the streets and other easements in or beneath which said facilities lie, Subdivider shall, before the release of said final map by City and as a condition precedent to the recordation thereof, pay the City the sum of Zero Dollars ($ 0 ) . 7. Subdivider shall, before the release of said final map by the City and as a condition precedent to the recordation thereof, pay to the City the sum of Eleven Thousand Six Hundred Ten Dollars ($ 11,610.00) to be applied by City to the payment of expenses to be incurred by City for engineering and inspection services to be performed by the City in connection with said subdivision. 8. Upon Subdivider completing in accord with this agreement all of the improvements to be made and done by said Subdivider as hereinabove set forth and as shown on the plans and specifications on file as hereinabove referred to, and upon Subdivider having properly maintained the same for a period of at least one year after the completion of said improvements as hereinabove specified, and upon the Subdivider complying with all covenants and conditions 1.1 on his or its part to be done and performed in accord with the within agreement, then and in that event, City agrees to rescind its rejection of the offers of dedication of streets and storm drain easements contained on the aforesaid final map, and at that time accept said offers of dedication. 9. Should the Subdivider and Owner hereinabove referred to not be the same person, firm or corporation, then this agreement shall only be effective upon both the subdivider and the Owner separately executing the same, and wherever the term Subdivider is used, the same shall include Owner and wherever the term Owner is used, the same shall include Subdivider. 10. This agreement shall be binding upon the heirs, personal representatives and assigns of Subdivider and Owner, and time is of the essence hereof, save and except that the City Council of the City of Saratoga may, but need not, extend any time or times for the doing or performing of any acts as required under the terms of this agreement by resolution, if in the opinion of the City Council any such delay is without fault on the part of the Subdivider and Owner. Execution of the within agreement by the Owner or Subdivider shall constitute an irrevocable authorization to City to insert the date of passage of the Council resolution approving the final map, and to insert the date of this agreement as of the date of such resolution. IN WITNESS WHEREOF, the parties hereto have set their hand the day and year first above written. ATTEST: City Clerk APPROVED AS TO FORM: City Attorney CITY OF SARATOGA, a Municipal Corporation By: Mayor By: Su divider By: (Owner, if different from Subdivider) :RESOLUTION NO. SD -89 -016 RESOLUTION APPROVING TENTATIVE MAP OF ESTRADE; SOUSA LANE WHEREAS, application has been made to the Advisory Agency under the Subdivision Map Act of the State of California and under the Subdivision Ordinance of the City of Saratoga, for tentative map approval of six (6) lots, all as more particularly set forth in File No. SD -89 -016 this City, and WHEREAS, this Advisory Agency hereby finds that the pro- posed subdivision, together with the provisions for its design and improvement, is consistent with the Saratoga General Plan and with all specific plans relating thereto, and the proposed subdivision and land use is compatible with the objectives, policies and general land use and programs specified in such General Plan, reference to the Staff Report dated 11/14/90 being hereby made for further particulars, and WHEREAS, this body has heretofore received and considered the Negative Declaration prepared for this project in accord with the currently applicable provisions of CEQA, and WHEREAS, none of the conditions set forth in Subsections (a) through (g) of Government Code Section 66474 exist with respect to said subdivision, and tentative approval should be granted in accord wit conditions as hereinafter set forth. WHEREAS, the Planning Commission has conducted a duly noticed public hearing at which time all interested parties were given a full opportunity to be heard and to present evidence; NOW, THEREFORE, BE IT RESOLVED that the tentative map for the hereinafter described subdivision, which map is dated the 14th day of November, 1990 and is marked Exhibit "A" in the hereinabove referred file, be and the same is hereby condition- ally approved. The conditions of said approval are as follows: Subdivision Map approved 1. Submit subdivision map to City for checking and recordation. and all fees paid. Pay required checking and recordation fees. In addition, all park -in -lieu and school impact fees shall be paid prior to final map approval. All dedications- :Offered:. 2. Submit irrevocable offer of dedication to provide for a 25 on .Final Ma Map. ft. half street on the Sousa Lane frontage and a 40 ft. right -of -way on cul -de -sac. All easements offered 3. Submit irrevocable offer of dedication to -provide easements, on Final Map. as required. All improvements approved 4. Improve 1/2 of Sousa Lane across the subdivision limits to on subdivision improvement City standards, and /or as necessary to be compatible with the proposed realignment plans prepared by the SCC Traffic plans. Authority, including but not limited to the following: A. Leveling coarse, petromat fabric and 1 -1/2" A.C. over- lay. B. P.C. concrete curb and gutter, V -24. SD -89 -016; Sousa I ~_ C. Undergrounding existing overhead utilities along front- age of subdivision. Approved on subdivision 5. Improve cul -de -sac to City standards, including but not improvement plans. limited to, the following: A. Designed structural section 30 ft. between curbs. B. P.C. concrete curb and gutter, V -24. Approved On subdivision 6. Construct storm drainage system as directed.by the City improvement plans. Engineer, as needed to convey storm runoff to street, storm sewer or watercourse, including the following: A. Storm sewer trunks with necessary manholes. B. Storm sewer laterals with necessary manholes. C. Storm drain inlets, outlets, channels, etc. Acknowledged. 7. Construct standard driveway approaches. All driveways shall access onto the cul -de -sac. Acknowledged. 8. Obtain appropriate permits from the City Engineer for all subdivision improvement work. Plans submitted and 9. Submit engineered improvements plans and obtain City Engi- approved. neer's approval prior to final map approval. Fees paid. 10. Pay plan check and inspection fees as determined from im- provements plans. Agreement signed. 11. Enter into subdivision improvement agreement for required improvements to be completed within one (1) year of receiv- ing final map approval. Bonds posted. 12. Post performance, guarantee and labor labor/ material material bonds as by th City Engineer prior to final map approval. Fees paid. 13. Contribute a proportional cost of the Quito- Sousa - Westmont signal prior to final map approval. The amount of the contribution shall be determined by the City Engineer. Acknowledged,..,-n. :_., 14. A reimbursement agreement shall be prepared by the City allowing the developer, or the current owners within the development,. to be proportionately reimbursed for the signal as other parcels on Sousa Lane are significantly improved or altered (new construction or a greater than 50% addition to an existing residence or facility) within ten years from the date of final map approval. Acknowledged. 15. A sanitary sewer connection will be required. Acknowledged. 16. Domestic water shall be supplied by San Jose Water Company. Name submitted and 17. The applicant shall submit a proposal for naming the approved. cul -de -sac to the Saratoga Heritage Preservation Commission prior to final map approval PASSED AND ADOPTED by the City of Saratoga Planning com- mission, State of California, this 14th day of November, 1990 by the following vote: AYES: BURGER, CALDWELL, MORAN, TAPPAN, TUCKER NOES: none ABSENT: none /i(Ji Chairman, Planni g Commission ATTEST: / Secret y, P anning Commission The foregoing conditions are hereby accepted: Signature of Applicant SD -89 -016; Sousa I ' �. Acknowledged. 18. Lot's A through F shall be limited to one -story development and not to exceed 18 ft. in height. Acknowledged. 19 • As each lot is developed, a minimum of two, 24" box street trees shall be provided. These trees shall be selected from the City's Tree Selection Guide. Acknowledged. 20. All new construction shall incorporate double paned glazing, 5/8" minimum drywall and R -19, 6" insulation to: provide additional noise abatement. Acknowledged. 21. No tree removal shall be permitted without obtaining a City permit to do so, excluding those trees required to be re- moved for road construction. Deposit Submitted. 22. The applicant shall submit a $500.00 deposit to the City towards preparing a tree preservation plan. The conditions of this plan shall be incorporated by reference prior to final map approval. Section 1. Applicant shall sign the agreement to these condi- tion: within 30 days of the passage of this resolution or said resolution shall: be void. Section 2. Conditions must be completed within 24 months or approval will expire. Section 3. All applicable requirements of the State, County, City and other Governmental entities must be met. Section 4. Unless appealed pursuant to the requirements of Article 15 -90 of the Saratoga City Code, this Resolution shall become effective ten (10) days from the date of adoption. PASSED AND ADOPTED by the City of Saratoga Planning com- mission, State of California, this 14th day of November, 1990 by the following vote: AYES: BURGER, CALDWELL, MORAN, TAPPAN, TUCKER NOES: none ABSENT: none /i(Ji Chairman, Planni g Commission ATTEST: / Secret y, P anning Commission The foregoing conditions are hereby accepted: Signature of Applicant EXECUTIVE SUMMARY NO. SARATOGA CITY COUNCIL AGENDA ITE MEETING DATE: April 16, 1997 CITY MGR: ORIGINATING DEPT.: Public Works DEPT. HEA SUBJECT: Authorization to issue $43,225 change order to construction contract with Pacific Parks Landscaping (Capital Project No. 9601 - Saratoga - Sunnyvale Road Median Landscaping) for landscape renovation of Saratoga Ave. median islands from Cox Ave. to Kosich Dr. Recommended Motion(s): Move to authorize staff to issue a change order in the amount of $43,225 to the construction contract for Capital Project No. 9601 with Pacific Parks Landscaping, for landscape renovation of the median islands along Saratoga Ave. between Cox Ave. and Kosich Dr. Report Summary: Following Council's direction provided on March 5, staff solicited bids from the landscape contractors performing on Capital Projects 9505 (Saratoga Ave. Median Landscape Improvements) and 9601 (Saratoga - Sunnyvale Rd. Median Landscaping) to renovate the remaining turf median islands along Saratoga Ave. between Cox Ave. and Kosich Dr. The bids received are as follows: Pacific Parks Landscaping - $43,225 B &B Landscape Contractors - $46,725 As both of the bids are within the remaining budget authority for Capital Project 9601, it is recommended that Council authorize staff to issue a change order to the contract with Pacific Parks Landscaping, the contractor currently working on Capital Project 9601, in the amount of $43,225. Accomplishing this work will greatly enhance the appearance along the Saratoga Ave. entrance into the City, and reduce the future costs and liabilities associated with maintenance of these median islands. Gas Tax funds will be freed up for other street maintenance purposes, and the burden on parks maintenance staffing will be relieved somewhat such that those resources can be reallocated to other, more critical, park maintenance activities. Fiscal Impacts• There are sufficient funds programmed in the adopted budget in Capital Project 9601, Account 4510, to cover the recommended change order amount. Even after issuing the change order, there will still exist almost $21,000 in available budget authority in the Project which can be utilized for other purposes, or returned to the fund balance. Advertising, Noticing and Public Contact: Nothing additional. Consequences of Not Acting on the Recommended Motions: The change order will not be issued and the median renovation work will not be accomplished. Follow Up Actions: The change order will be issued and the contractor authorized to proceed with the work. Attachments: 1. Landscape bids (2). 2. Staff report from March 5 Council meeting. 3, �A Pacific Park; Landsc pixg, Inc. I08'ii E. 71h Srrert Hanford. CA 93230 (209) 585 -6800 Fax (209) 385 -6808 March 28, 1997 Bob Rizzo City of Saratoga 13777 Fruitvale Avenue Saratoga, California 95070 k. Reference: Saratoga Medians Dear Bob; Pacific Parks Landscaping is pleased to submit a bid proposal for the landscape and irrigation installation for the above referenced project. Prices are based on plans, sheets L2, L3, L5 and L6, drawn by W.Jeffrey Heid, Landscape -Architect. Please be advised that no specifications or details have been provided. Scope of work entails the following medians, Cox Ave to Saratoga Glen Place, Bucknall to 'Westview and Westview to Kosich Avenue. Following is a breakdown of our bid along with various clarifications provided for your review. Bid is based on prevailing wage rates. Bid breakdown: 1. Landscape. per plans: $24,336.00 2. hTigationTer plans: 18,589.00 3. Thirty (30) Day Maintenance period: 300.00 Base bid total: $43,225.00 Basis for Pricing ! Inclusions: I. Includes new wye strainers. 2. Includes all planting as shown. 3. Includes staking of all new trees. 4. Includes soil preparation of all planting areas. 5. Includes bark topdressing in all planting areas. 6. Includes a pre- emergent application for weed control. Pacific Parks Landscaping, Inc. Contractors Licensc Number 730577 �r Page Two (Continued) 7. Includes clear and grubb of all existing lawn areas. S. Includes new irrigation valves and valve boxes as specified. 9. Includes a new irrigation controller change -out with pedestal. 10 Includes new irrigation lateral line piping with Octa and Quadra Bubblers and all related components shown on legend. 1 I Includes landscape and irrigation installation to match existing in lieu of cobble at medians specified. Basis for Pricing / Exclusions: 1. Excludes bonding 2. Excludes any demolition. 3. Excludes any handscape. a. All mainlines to be existing. 5. All irrigation sleeves to be existing. 6. Quick Coupler valves to be existing. 7 All backflow devices to be existing. 8. Excluded deep root or water barriers, 9 Excludes any soil import, export or placement. 10 Irrigation Controllers to be existing with one change -out as specified. 11 Excludes any relocation or pnming of existing plant material. 12 Excludes rough grading, grades to be received at plus or minus a tenth. 13 Water meter and power sources for irrigation controllers to be existing. 14. Excludes any sawcutting, patching, coring, boring or hydraulic jacking under or through any existing concrete or asphalt surface If you have any questions regarding this proposal please feel free to contact our office at your earliest convenience. Respectfully, Pacific Parks dscaping Dave Reta Project Manager B &B Landscape Contractors, Inc. lip 312 Brokaw Road Santa Clara, CA 95050 (408) 980 -8244 Fax (408) 980 -1232 March 28, 1997 City of Saratoga Public Works Department 13777 Fruitvale Ave. Saratoga, CA 95070 Attention: Bob Rizzo Landscape and Irrigation Estimate for the three (3) Medians between Cox Ave. - Saratoga Glen Place, Bucknall - Westview and Westview to Kosich Ave. Total Lump Sum Bid 46m Bid includes a 30 day maintenance period, new valves and sprinklers. Exclusions: Cobble stones, Irrigation main and controller, A.C. cut and patch. Thank you, B & B Landscape Contractors, Inc. George Brunn Sr. President bj J SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. MEETING DATE: MARCH 5, 1997 ORIGINATING DEPT.: PUBLIC WORKS AGENDA ITEM CITY MGR.:' =. DEPT. HEAD: SUBJECT: Saratoga - Sunnyvale Road Median Landscaping (Capital Project No. 9601) - Award of Construction Contract Recommended Motion(s): 3 f 1. Move to declare Pacific Parks Landscaping, Inc. of Hanford to' be the lowest responsible bidder on the project.' : T= = =:•:= .- -.. . 2. Move to award a construction contract -to Pacific Parks Landscaping, Inc. in the amount of $61,305.36. 3. Move to authorize staff to execute change orders to the contract up to $10,000. 4. Direct staff to solicit quotes from the contractors performing on Capital Projects 9505 and 9601 to extend the median landscape renovations along Saratoga Ave, from Cox Avenue to Kosich Drive. Sealed bids for the Saratoga - Sunnyvale Road Median Landscaping improvements (Capital Project No. 9601) between Big Basin Way and Verde Vista Lane were opened on February 13.--' -A total of eight contractors submitted bids for the work in a very competitive bidding environment and a summary of the bids received is attached (Attachment 1). Pacific Parks Landscaping, Inc. of Hanford submitted the lowest bid of $61,305.36 which is -37.4% below the Engineers Estimate of $97,933.50. Although staff has no previous experience working directly with this contractor, staff has carefully checked the bid along with the listed 'references and has determined that the bid is responsive to the Notice Inviting Sealed Bids dated January 22. Further, this is the same contractor currently installing the landscaping at the E1 Paseo Shopping Center renovation which, because of the size of that project, is more than likely what resulted in the very favorable bid received for the City's project. I. It is therefore recommended that the Council declare Pacific Parks Landscaping, Inc. to,be the lowest responsible bidder on the project, and award the attached construction contract (Attachment 2) to this firm in the amount of their bid. Further, it is recommended that the Council authorize staff to execute change orders to the contract up to an amount of $10,000 to cover any unforeseen circumstances which may arise during the course of the work. Funding for this work is programmed in the adopted budget in Capital Project. No. 9601, Account No. 4510 (Contract Services). The adopted budget contains $135, 500 for the construction contract, a more than sufficient amount to cover the base contract and recommended change order amounts. Consistent with Council's stated policy to utilize one time capital money to reduce operations and maintenance costs, it is staff s recommendation that the Council further consider allocating the additional $50,000 to $60,000 which will remain in the project budget to extending the renovation of the Saratoga Avenue median landscaping; currently under construction via Capital Project No. 9505, all the way to the northerly City limits (Cox Ave. to Kosich Dr.). By doing this, the City will significantly trim median maintenance expenditures over time, and thus free up limited Gas Tax dollars for other street maintenance purposes. Added benefits include a fresh and uniform appearance to the Saratoga Ave. entrance into the City, and reduced exposure of City workers to the hazards of maintaining medians on a heavily travelled boulevard. If the Council is interested in pursuing this, then staff should be directed to .solicit quotes from both the Saratoga Ave. and Saratoga - Sunnyvale Rd. median landscape contractors for Councils future consideration. pavertlsing. Notici Nothing additional. Pacific Parks Landscaping, Inc. will not be declared the lowest responsible bidder and a construction contract will not be awarded to that firm. The Council may make specific findings to declare another bidder to be the lowest responsible bidder, or reject all of the bids and direct staff to re -bid the entire project. However, staff does not believe that a lower bid will be obtained by re- bidding the project due to the competitive nature of the current bids received. The contract will be executed and the contractor will be issued a Notice to Proceed. Work will most likely begin in early April and last through the end of May. Attachments: 1. Bid Summary. 2. Construction Contract. SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. C7 AGENDA ITEM: r 1 MEETING DATE: April 16, 1997 CITY MGR: ORIGINATING DEPT.: City Manager DEF T. HEAD: SUBJECT: Letter from KSAR requesting Council's reconsideration for use of the CATV Refund Trust Account Recommended Motion(s): 1. Move to reconsider Council's previous actions authorizing use of the CATV Refund Trust Account. 2. Move to authorize transfer of the entire CATV Refund Trust Account to KSAR in exchange for outfitting the Adult Day Care Center for broadcasting Adjourned City Council meetings, and for providing future staffing to broadcast both Adjourned Council Meetings and Planning Commission meetings when requested by the City. Report Summary: The attached letter, unanimously approved by the KSAR Board, requests Council to reconsider its actions taken on March 5 with respect to the use of the CATV Refund Trust Account. KSAR's proposal is that the proceeds of the Trust Account be turned over to them, in exchange for a commitment to outfit the Adult Day Care Center slightly better than what the Council voted to do so that Adjourned Council meetings can be televised, and to provide future staffing for televising both the Adjourned Meetings and Planning Commission meetings when requested by the City. From staff's perspective, KSAR's proposal has merits for three reasons. First, it accomplishes everything the Council wanted to accomplish when it took its action on March 5. Second, there will no longer be a concern in the future about how staff costs associated with televising both the Adjourned Meetings and Planning Commission Meetings will be covered when the Trust Fund is exhausted, because KSAR is agreeing it will cover these costs. Third, it consolidates all CATV operations with KSAR where they belong, rather than leaving the City responsible for some of the governmental programming functions, and KSAR responsible for everything else. If the Council is inclined to agree with KSAR's proposal and staff, then a motion to reconsider the actions taken on March 5 is in order. A subsequent motion to approve KSAR's proposal would then be appropriate to authorize the transfer of the Trust Fund to the KSAR Board in exchange for the considerations discussed above. Fiscal Impacts: There would be none. The Trust Fund would simply be passed through to KSAR much in the same way the portion of the CATV franchise fee is turned over to them. KSAR would then assume responsibility for all of the costs of equipment and staff to broadcast Adjourned Council Meetings and Planning Commission Meetings. In the future, roughly four years from now, the City will not incur any costs for broadcasting these meetings as it otherwise would if it retains control of the Trust Fund and uses it as decided on March 5. Advertising, Noticing and Public Contact: Nothing additional. Consequences of Not Acting on the Recommended Motions: The City will retain control over the Trust Fund and the decisions made on March 5 will remain as the Council's decision. Follow Up Actions: The Trust Fund proceeds will be transferred to KSAR. Attachments: 1. Letter from KSAR. 2. Minutes from March 5 Council meeting. 3. Staff report from March 5 Council meeting. Madame Mayor and members of the City Council: April 10, 1997 The board of KSAR would like to propose a simplification in televising City Council, Planning Commission, etc. meetings. The original reason for KSAR was to manage, for the City and West Valley College, cable channel 6. KSAR has a budget, staff, and facilities specifically for that purpose. i 1nfP-- h!ma+el.y., City Council meetings, mm.ing (Town Hall meetings, Candidate Forums, etc.) have been handled outside that framework in the sense that the City has had a separate budget item to directly pay the wages of the operators in the TV booth. Now that the Council has decided it would like to cablecast the Tuesday meetings, it probably seemed logical to also handle those separately from KSAR. We propose instead, going back to the original intent of having KSAR manage all channel 6 Public Access, Education, and Government programming, including both Tuesday and Wednesday Council meetings. The KSAR organization has worked well for a decade. Considering the substantial and synergistic contributions of both the City and West Valley College, KSAR has been an exemplar of the advantages of working together. It would be a great loss to divide channel 6 into separate organizations with separate funding and management. We propose that the City Council reconsider its decision to separately fund and telecast Council meetings for the next several years using the Cable Restitution lump sum. Instead we propose that KSAR both staff and operate cablecasting of both Tuesday and Wednesday City Council meetings, and that the Council integrate the Cable Restitution funds into KSAR's regular, continuing, budget. In order to help avoid such communication lapses in the future, we urge the City Council, in particular through its two representatives on the KSAR board, to apprise the KSAR board of the wishes of the Council regarding any other programming, including both single shows and ongoing Council or commission meetings. KSAR certainly attempts to do its best to allocate budget, facilities, and'staff to aii three of its Public Access, Education, and Government goals, and we need to know the Council's. ideas on what would best serve Saratoga's citizens. Sincerely yours, Tom Moran, Chair for the Saratoga Community Access Cable Television Foundation (KSAR) SARATOGA (OMNUNITY A«ESS TELEVISION West Valley College 14000 Fruitvale Avenue Saratoga, CA 95010 408/141 -2108 FAX 408/861 -9201 City Council Minutes 7 March 5, 1997 D. Report on Possibility of Televising Adjourned Regular City Council Meetings City Manager Peacock reviewed staff's recommendations. He said the funds must be used for television- oriented activities because the money came from subscribers. For example, it can be used to fund televising of future meetings. Mayor Moran said she would like to set some funds set aside to televise future meetings so there would be less impact on the general fund. She said perhaps Planning Commission meetings could also be televised. In answer to Council's questions, City Manager Peacock said they have used the EOC for an emergency four times in 11 years, and in every case a large part of the City was without electricity. In regard to spending $15,000 to update the EOC, City Manager Peacock said FEMA and the FCC are supposed to come up with required standards for emergency broadcasts on cable TV by the summer of 1998. He said emergency information is available on AM radio. He suggested that perhaps the EOC update is something the City Council may want to consider putting on the back burner until they see what the federal agencies come up with. The cable company might be required to pay for EOC broadcasting improvements. City Manager Peacock said KSAR has blocked out Wednesday evening for government access. Under the franchise agreement, the City has access to three channels on a tiered priority basis. Councilmember Jacobs said he was not in favor of the proposal for either the senior center or the EOC. He said there is a finite amount of money and when that is gone they will be paying for televising meetings out of the general fund. He thought they would be better served to televise regular meetings as far into the future as possible, perhaps including Planning Commission meetings, instead of televising Tuesday night City Council meetings. Councilmember Bogosian supported having adjourned meeting broadcast as he believed significant issues are considered during those meetings. He said if Council is serious about getting public participation in the government process, this is a small price for a wealth of involvement. He agreed with holding off on EOC changes. Councilmember Wolfe said he thought being an open community is being face to face, and they have done that by opening up a larger room for the adjourned meetings. He thought televising was a remote way to communicate. He did not agree that Planning Commission meetings should be televised. Councilmember Shaw said he thought it was important to have open meetings and take advantage of technology. He thought the changes should be made so that the meetings at the senior center can be televised. He also thought they should televise Planning Commission meetings but agreed regarding deferring changes to the EOC. Mayor Moran said she was happy to have the equipment installed at the senior center and it was fine if they televise Planning Commission meetings. She stated that she believed the $8,500 should be set aside City Council Minutes 8 March 5, 1997 to pay for salaries for televising meetings. City Manager Peacock said staff will come back with the final proposal and an agreement with the engineer. Councilmember Jacobs clarified that he is not opposed to televising adjourned meetings but the issue is taking a finite sum and prioritizing its use. The money will last less than five years if all meetings are televised and he thought it would be better to make the money stretch longer. Councilmember Wolfe repeated that they encourage communication and want people to be here and participate. They need to be as cost effective as possible. He suggested not including Planning Commission meetings until they know more about the costs. Mayor Moran said they probably need to discuss it with the Commission as well before that decision is made. SHAW /BOGOSIAN TO EQUIP THE SENIOR CARE FACILITY FOR TUESDAY NIGHT CITY COUNCIL MEETINGS, TO GO AHEAD WITH THE PROPOSAL FOR STAFFING FOR BROADCASTING ALL CITY COUNCIL MEETINGS WHEN THAT FACILITY IS SET UP, TO NOT TELEVISE PLANNING COMMISSION MEETINGS UNTIL MORE IS KNOWN ABOUT THE COSTS, AND TO SET ASIDE THE REST OF THE $61,000 FOR BROADCASTING OF MEETINGS. PASSED 4 -1, JACOBS VOTING NO. 8. NEW BUSINESS A. Landscape and Lighting Assessment District LLA -1: Renewal of Assessments for FY 97 -98 Public Works Director presented the staff report and explained the process. Discussion followed regarding what a "no" vote would mean. City Attorney Riback stated this is a problem with Prop. 218. The proposition is unclear and there are many different interpretations of what would happen. He said he believes that if the increase is voted down the assessment is gone. The League of California Cities is attempting to get clarifying legislation passed but this is not likely to occur prior to July 1. City Manager Peacock said maybe there is a way to structure the question in a way that people understand what they are voting for. Public Works Director Perlin said he hoped they could avoid having to go through the balloting every year because there is a cost associated with it that is passed on to the district. Mr. Ken Wilton, 20405 Cox Avenue, said he monitors the costs for plantings along Cox. Last year the assessment dropped materially. He stated he was a representative of Saratoga Creek Homeowners Association and asked if they could be provided with a breakdown of costs. He said information he received from the Howard Jarvis organization which sponsored Prop. 218 states that LLA organization are exempt from the provisions of the law. The City Attorney will look into that statement. WOLFE /SHAW TO ADOPT RESOLUTION 97 -11 DESCRIBING IMPROVEMENTS AND DIRECTING PREPARATION OF THE ENGINEER'S REPORT FOR REAUTHORIZATION OF SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. MEETING DATE: March 5, 1997 ORIGINATING DEPT. City Manager's Office AGENDA ITEM 1/ CITY MGR. SUBJECT: Design, Purchase and Installation of Television Equipment for Emergency Broadcast Purposes and to Televise Adjourned City Council Meetings. Recommended Motion(s): Approve expenditures not to exceed $25,000 from the CATV Refund Trust Account for the purpose of designing, constructing, installing and training staff in the use of video broadcast capability for the EOC and the Senior Care Center. Direct that the appropriate amending resolution to the 1996 -97 budget be presented for formal approval on the consent calendar for the March 19th meeting. Report Summary: As directed by Council staff has worked with technical staff at KSAR and a volunteer video engineer to develop a project for installing video equipment for live telecast of Adjourned Regular City Council meetings being held in the Senior Care Center room and in the EOC for live telecast of emergency information during major emergency operations events. Two • proposals are presented, one with a cost of $21,200 and another for a cost of $25,000. Staff recommends the second proposal which provides for greater capability and flexibility in terms of EOC generated information even though it is the somewhat more expensive proposal. Funding for this project would come from the $61,000+ currently available in the CATV Refund Trust Account. This money can only be used for Public, Educational, or Government community access purposes, either in terms of operational costs or capital costs. Fiscal Impacts: Purchase and installation of the equipment would reduce the Trust Fund balance by $25,000 leaving more than $36,000 available for future support of PEG community access activities and equipment, including payment of the expanded future costs of telecasting city council meetings live. This cost is currently about $3,000 a year and would increase by about another $1,500 a year since one technician would be required to operate the system for the city council meetings. Advertising, Noticing and Public Contact: These proposals have been discussed extensively at the KSAR Board meetings. Conseauences of Not Acting on the Recommended Motions: The City will not have emergency telecast capability during times of major emergencies nor will it be able to telecast adjourned city council meetings. Follow Up Actions: Prepare a letter agreement with the video engineer to do the design and construction work indicated and to purchase and stall the equipment and train assigned staff in the use of the EOC telecast system. Attachments: Staff Report with Attachments • • • • MEMORANDUM DATE: March 5, 1997 TO: City Council FROM: Harry Peacock, City Manager n SUBJECT: Design, Purchase and Installation of Television Equipment for Emergency Broadcast Purposes and to Televise Adjourned City Council Meetings RECOMMENDED ACTIONS Approve expenditures not to exceed $25,000 from the CATV Refund Trust Account for the purpose of designing, constructing installing and training staff in the use of video broadcast capability for the EOC and the Senior Care Center. Direct that the appropriate amending resolution to the 1996 -97 budget be presented for formal approval on the consent calendar for the March 19th meeting. • BACKGROUND Last December the City Council determined that the public would be better served if adjourned sessions were held in a larger room than the administrative conference room and if those meetings could be televised live as are regular sessions. Staff was instructed to 1)determine which room in the community/ senior center complex could be made available with least disruption to evening classes and recreation programs and 2) once a location was determined., to prepare a proposal for equipping the room for live television broadcast. Discussion also took place at that time about going forward with the plan to equip the Emergency Operations Center for live broadcast during emergencies as a par to the City's overall Emergency Preparedness Effort. It was noted that the cable franchisee had been required to wire the EOC for such direct broadcast and that had now been completed and what remained was to design a system, purchase the equipment, have it installed and train the appropriate staff in its use. Staff did survey the availability of room space and subsequently the City Council chose the Senior Care Center as the location for future regular adjourned meetings. With that decision staff was able to.proceeded, with the assistance and cooperation of the KSAR staff and the KSAR Board, to develop the attached list of equipment and its costs to equip the EOC and the Senior Care Center for 0 telecast. Work on these proposals was completed on February 27th and it presented to the Council at this time for action. On the funding side of the equation, Council will recall that last fall, through a court settlement with the previous cable operator the City received some $60,000 in funds to be used for PEG purposes. These funds may be used for operational purposes, to purchase new equipment or to replace existing equipment used in the operation of KSAR or City telecast facilities. DISCUSSION The attached proposals provide two options for the EOC, a bare bones approach at a cost of $12,055 or $15,530 for the preferred option. The proposal for the Care Center is $7,930. The EOC bare bones proposal would allow the City to go on Channel 6 and using a small video camera mounted on a copy stand to show graphics or text over KSAR with audio of what is being shown. This would not allow for a preview of what is to be shown, allow for a crawl message approach to providing information nor allow for the viewer to see the face of the person talking. The preferred option would provide for these added features by providing for a second camera, a second monitor for previewing and a character generator with roll, crawl and key insert. In the opinion of staff and the technical people who have worked on this project, the preferred option is the one Council should authorize. The equipping of the Care Center Room would require an operator to run the equipment during meetings. The current cost for this is about $12 an hour for staff, provided through KSAR but paid for by the City. Assuming that about 20 meetings a year would be televised this way with an average length of 4 hours including set up and close up time this translates into an additional operation cost to the City of about $1,000 a year. Initial equipment costs of $5,500 would require that about 15% of that initial cost be set aside each year for maintenance. So the increased operational costs would be about $1,.500 a year. The proposal for the Care Center Room includes two video cameras, a camera head and tripod with mounting hardware, color monitors for the program and preview function and audio mixers and microphones. The detailed costs for Design, Construction, Audio /visual Equipment and Supplies for each of the three proposals is attached. The equipment costs do not include sales tax so that would have to be included in any authorization to expend the funds for these projects. Overall the bare bones plus Care Center proposal would cost about $21,200. The preferred plus Care Center proposal would cost about $24,950. Attachments (3) Saratoga EBS Podium (preferred) Saragoga EBS Podium #2 (bare bones) - 0 Saratoga Senior Center i Sheetl 0127/97 Saratoga EBS Podium A B C D 'HOURS'.. RATE EXTEND Podium Audio and Video Design layout 8 Desi n reviews/ Pre Post designs meetings 4 Equipment / Supplies requisition 10 :Subtotal 22: $ 45:00;; $ 99.0:00.:: CONSTRUCTION', Modify odium 8 Install equipment into podium 8 Build Audio / Video and Control panels 4 Wire all Audio / Video and Control Systems 8 Time all systems together and confirm operation. 4 Final Documentation 4 Instruct end user on proper operation of system 4 ._ Subtotal �; "40:��,$� °45:00';" $::;1��;8.00:.00_ LABOR;COSTTOTAL: �> $ 2;790.00? AUDIO /VIDEO EG2UIPMENT. Podium $ 1.,500.00 Small Video Camera $ 2,500.00 Camera on Copy Stand $ 32000.00 Character Generator with roll, crawl and key insert $ 2,500.00 Dual 8" color monitors P m and Pvw $ 1,200.00 Dual 4x1 video switches $ 650.00 Podium with pre amp mixer $ 1,000.00 f Subtotal SUPPLIES $, 70 OQ: Video Cable Belden - 8241 $ 55.00 Audio Cable Belden - 8451 $ 45.00 Video BNC Connectors $ 45.00 Audio XLR, 1/4 ", Connectors $ 175.00 Electrical and Rack Hardware Page 1 • • 2rz7 /97 Saratoga ESS Podlum :$�z Page 1 A B C D 2 Podium Audio and Video design layout 8 3 Design reviews / Pre and Post design meetings 4 ` 4 Equipment / supplies requestition 10 6 7 — Subtotal: 22 $45 $990.00 : : :.::.. ...•........:.......,..: ...... . . .. '. .:.: : e::k:S::t: :!.> ':t:: r:y:iR::i::i:: <;• <,;:;::::, <IVxa>a:l.n :1',:fi:; a::>:o�• .,, •,, . ...; .: �. .... .. .. .:...: .: .. :. •., ... ... .. ..... ,. ,..; t.e>;,.R:K :t•> »:: •;o; ,:; kx :: t i):k:t:::::::.:ex.x.,:or:.Y:Q: ie.. :.;e x.x. ,, »: :.: .: .t:. :....: ,:..t•• p: >.e.t•.: ,.•,., . , R f.....t x.x. >.. >n .: :�::> r:x.,:e:..:u,t ': ':: .: ,.. R t�` V: ., .. 1 . ::.:.:o:: , %....:::a Coxey.c;ox.r: • x xo:n:ex.o,:o ?i.4. . . R..: .�,......: , :.....:�::.:........I t. Y:.. •,.,. c: ox. x. xn :e:::e:�.e..•..�..,..:.v,...r: ... '..::.:..: �!tii,xna :. .::..:..:..: Modify podium 8 _ 8 9 10 Install equipment into podium i 6 11 Build Audio / Video and Control panels 4 _ 12 Wire all Audio / Video and Control systems i _ 7 13 Time all systems together and confirm operation. i 2- 14 Final bocumentation 4 j 15 instruct end user on proper operation of system 4_ 16 17 ^ '- Subtotal: 35 545 $1,575.00 19 ..<:.. Y;oxe`•,:e:e%•x ;:• >:k:•,:•,; <.:e::;:2: a;s l: isy ::,:Y:r;`:J:x:i•:i:::::i::i:e:: exe;!•:o:e :s:�:x:,; x4. Z :• t� ..R ::4: u:k:4o>e.•: x , .tx [�] T�` ti ?Y � >: �:'eci'•i(ii:eia'e:it:n�" �:.�s:w:'Y ' .....: ....... ..: :.:..ew:..:e.,:•y.... ...< .. a..>. e: ..: <.xt:..:..:..::.x.r.,.:a<:a, Y..... .. �. �J J: ^:i:,t.x ei. ����i:i��l� :>:<;: r4::: i' r:.::.. O:: r:. :..a'.:ox.x,n:..:n:w:exe:e..:.: e.a.<x• <x:<.e:;: %�.n>: I..v.. a.:.::.:::, :!':!::!. s e: e %:>: e: t::<:::: s: a:,.:<::<:::' iy0: k: <•:41::,:9:1:: <it;:::f:,�:R:x:f :::e;::Y:R::i:k:i:: e::'.:A:i::::: i::: i �' :i::i:::::a:: >i<: ::a::::i:::<:::i >:::::i�:::;: ..:<: e:, :: >:e:e;C; %.%Y:4.a;W:;>d:Y•y ><; .Y.R.x.,:.;, ;>. >:.,,,:..: r.C. •.:. :'o e`f:e:ro:ix: . <k >.. �:iotAtiri;•afia::: >� ;:vi' < <: .°.:ia:'o';!;?!i � ?c� `t. _ Podiu_m _ ! $1,500.00_ 22 24 25 _Small Video Camera j $2,500.00 26 Camera on Copy Stand $3,000.00 27 1- 8" color monitor (Pgm and Pvw) $700.00 28 Dual 4x1 video switches _ $400.00 29 Podium with pre amp mixer $1,000.00 30 - - - - -- 31 i 32 _ - -_ -_ - —� -- Subtotal 1 $9,100.00 33 34 _ - -- I e., ,..... L f.:. „>'.s . p .<<. f. , Y• R. R,:: i • . . a Y +s e. >::o. , ia.. . :: f' .». .' 2 s :.i..: . :> ,o. >f: <: •.:fR.:? v%3<•, . o?<.se>,Ce`:•k• !o C.: f; <: :a:: >4i.�Jb. <:: : .•>Jt <e .. ia.�:.1f,a :yS: .i>..C.... : e:.er..3 f. Yk .x Video Cable Belden 241 •.'<, ! . ».:.a, . •:a.:o: k^ xei a. <s . a.. P q <x ASe i R >. gY ::x, % : : .<%Ai:.a;:: ;i x , : 9 e%x kJk:::. Ae. <i:.:.:eNA:', .�t>Ro: :>.• 42:• »�>.. : rie:n::e:oi::,exY Y ::; xra Y :xnwV :x>e: :x e',:o::�i< : . : ,, ,:k„ d ,:: a .R:. g :x:.::� > a a JR'R a.% a ,:e:•a aY,an ,.,es« 4a .f•a.e : ;x sA . ,t e zs c t . � e >, >:o< :a< ;,.t Y $70.00 6 37 38 Audio Cable Belden - 8451 $55.00 39 Video BNC Connectors j_� j $45. 00 40 Audio XLR, 1/4 ", RCA Connectors f I I $45.00 41 - Electr Electrical and Rack Hardware. _ _ I $175.00 42 43 w Subtotal: $390.00 45 i 46 eR4��FA J:,,: : ,R.i:<:a e e •.xo x i • n>::e%::oi•:ie 1 '•fi'Lli :� k. .i:i.t•. . Fi:SxS:a:Y:.!:i:t;8:f'i::i<i . : f«.. a XCO.: . .. f. a .. f, ,i "�a': •t>: : Yr•x x k t• a.. ; : .:.,.•, .. {:::). o, ..... .... .... Coto:,, >. <.: se< .e:Ytota.:tYa a.R <t ,t.'Q .,: s: w:..: G! 4R:::.: R: ek:::.,: e: Y•: eR�:< faY. y'?:¢.: t+ Y: w: R:`: f: :<:x.Y..'::q:, >r>:+l:n:: "':''�: •$•.�..J��J a,s ■A{ e,.....,, n ....,.::w. \.,.:nA.. A < < /:e:n: <.:<.:ae: •a. <.Y k Rb. �J•k.R.f: <k0 ,:ex.:e t."H' +a s i is n Y e. :.. w. iF.<{ ...:. y is �,.•r.i <f s•s: ew: Y. Rb:..;>C>•R.RS::::::::a:o.B <,da :a:o- >.e:oxo <i:• ?C +•!o <. fat:: C: e: o: aoxn:e:x:i�•,i:,i;:u.asC>;f:• >: s:e:i�: {u rifi:o:: ••:f. .x• <, •< f < PiF�� ���'.T�T� ? �: � R:R e::; ><,r.; :a:b:Y.xe:•e :.ax•R:f:� ?:?,:+:A:!; &xr ,, f l :.. o :Y.k.fsk:SL'•.>.nv,:�x.,o-xe:,r. •x R A R < < : f.e::.re:o::e a .•...: ,:..,._ ...:......... ._:.... d:..t, .t ,%ei % >,. YR.t,. .,A:n'fi:Y.;CxE'Yt< f .oR•k: >. lAA k >o xf k:f 9RRt �>.;f.oto.PR•.Y•R x:f:Kke::•xps:r !�` loft 47 48 49 Page 1 • • C-] 2/27/97 Saratoga Senior Center Page 1 A B c D � t 'D�S:I:�R�. .:. -.: ,.. t` . < >.t ;..t .,J.:.. « rf : ` ,.Qf.:,','; >: ° �� ' :f� '>,�:a <•x: <; E�TE:N.�: < >;`,:;��:;`�:• 2 Senior Center Audio and Video design layout 4 _ 3 Design reviews / Pre and Post design meetings 4 4 Equipment / supplies requestition 8 7 - Subtotal: 16 $45 $720-00 !.l�,J;•.;•::<:;, >:•: ^ � >i >:O:a�.. >..: x:t:.: %:x: >: >:Q:,;..;.::f:i� :�t.x..: <::t::t:. �: �:::. ��::�. >:� <:4 >ti::e;<o: %:a .:::: :x _:a:t.. • >: ! ��:�:• >.�:..:. '. •.: t:x, xn:R:R: >:.:a: a:a: <, >�:):::t .a.r, x::<: • .' � '.: V � V. . .... 9..: .:.x..: >:e:Q ::: <o:o;;a; ' . ... v:NJ: �;IZ: <: > ?P! x::a,:�.S;; -::; x. >:•>:•>:uof�:I:':f::[:.�r:r i� A ::,: p: R. a. x.%:):a:);.: a: <.: <: %.:.::.:i: <::::.::�: >::� Build up Production Cart fi 9 10 Setup Cameras and Equipment in Room 6 11 Wire all Audio /Video and Control systems 6 12 Time all systems together and confirm operation. 2- 13 �Y Final Docurnentation 4 14 _ Instruct end use_ r on proper operation of system 4 I — 15 17 Subtotal: I 28 $45 $1.260.00 y :{ iip'tif� $`.::[Si >`•x', .t .t . i:x::Ieiai::i:Q... :R fi7�S a:..3.,> < :. isF: a:: n:;i::::x'�:;.i:x:;t <o:` °: °�';` >�t�i�7. ,. ,..aT•;• ":y;::'i �::t: ... .< >... <. >e .• .ax. n. .•...• ... .x.,.�:a:t.xJ:J:,..,>:..v.r .... ...............•...... Y, !l:x. >: xJ::.::a., ., .. ., ^.^.,: •. ,......... .... 20 21 22 I 1 ..l.. ,..::�i:i;;', ":, :..' ^:�,. <... .. <P:e:i:k::k:y: >:e: >:x::::i :: ..........: �:., ...:.....:.: t:t »::na:P.r:r.:�:';.;';': :•,•... �h {tn�i !+ yWr� �µt 1 f•:.:Yx:,:nx %! ?::> p; >`, f i t t A x o. k,! ., Y > k i i.t.. :: is ���7�i���I�� .. .....'.•.. .. .:. t:.,. 0..,....,• .. ......:...:\..........:':::••.. .t R,:,.l. e...). e. J.t x.).,.\ n....\ ri'.....:.:!..�'2.4.f:....:t:.t: w.,:e:e:e::J.i.9.J.� ^... ^.....:.:.7...... 2 Small Video Cameras i $2,000.00 23 24 25 Camera Head and Tripod, Mounting Hardware j I $1,000.00 26 Y Color monitor (Pgm and Pvw) $700.00 27 Audio Mixer and Mics j $1,800.00 _ -- ' 29 j 32 __— — Subtotal: - $5,500.00 34 ` 35 I ::j; <��:l:k�i:..; <:t ,e.•.��� °' .•f.. :�,Y:a:v�., ��r�p�:i�� ! ..,j <ae. :a:e :;:::;: •:ex <x:y:o <><k t , Q <x> A e .., :•. .... .. .:. :: .... r.. <,. .:Y.:.... :............I Video Cable Belden - 8241 - "- I :e:y:iy <;�:y�::tt f.. ,. >...E::::6:iif <[t1;t ?i. $70 .00 36 37 38 Audio Cable Belden - 8451 1 1 Video BNC Connectors f 1 $115.00 39 $45.00 40 Audio XLR, 1/4 ", RCA Connectors I j $45._00 41 _ Electrical and Rack Hardware. I $175. 00 42 43 44 45 _ Subtotal: j $450.00 _ 46 a:e:a::a:: I _...• Y . >.l ,...k xi ..! A ..: ke. ,. A: f::: a2 %e5:iif::::X:in:Y:e!•.•Si:' "" { itff {ifpa:•k; :l. xa:.: ,::t•:;. �. :Ii[ii ,:.ie Y.e.e:..::;ii:: ,.Q .,. >;,e$:'iL'.° ^:;y, ]�r ( �spy (�, > .:vns: aA.r:,.:1.R.,:: e' >. .t: ...txs... Pk' ak''i::f:a ?rkP:: Ak lJ:. P:S.:R.k'P:(iex:oa•:k:e .> Y >;. Q ,dA P.J:•:o:.i:`:R.P.f:: u, k RQf eki klk R e < x AY f I Y > x<t Yeo(ri� S �0 I> Yey(o'•�v,�.�.,�>vg9 �'k< a >x u�t�i i, :\�;�AS: kR; �• is Pt J,t if r! 1 Y .f dAAe P k : ,.;.i. <•tA . >.'&k...,,:af:n :d•<:t>lx:.,xeir pJ .,, ., :k ,x P P P<P f t xk•k•A (..� ,.tx.1 .. <� <,R" i t 47p1RlMa 48 Page 1 • l t SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. `4 AGENDA ITE MEETING DATE: APRIL 16, 1997 CITY MGR.: ORIGINATING DEPT.: PUBLIC WORKS DEPT. HEAD SUBJECT: Resolution accepting offer of dedication for street purposes (Woodbank Way) Recommended Motion(s): Move to adopt the Resolution accepting the Offer of Dedication. Report. Summary: Attached is a Resolution which, if adopted, would accept an Offer of Dedication of Property for Street Purposes made by Mr. and Mrs. Eddie, the owners of the property at 18501 Woodbank Way (APN 397 -06 -065). The Offer was made to fulfill a condition of Building Site Approval granted by the City in 1996. The purpose for the Offer is to ensure that all of Woodbank Way, which passes through the Eddie's property, is encumbered by an easement for public street purposes, such that there will be no doubt about this at any time in the future. The fact is however, that Woodbank Way has been maintained by the City as a public street for many years, and this Offer and Resolution simply memorializes the situation which has existed for some time. Fiscal Impacts: None. The Offer was made at no cost to the City and will be recorded by the City at no cost. Advertising, Noticing and Public Contact: Nothing additional. Consequences of Not Acting on the Recommended Motions: The Resolution will not be adopted and the Offer would not be accepted. Follow Up Actions: The Resolution with Offer attached will be recorded by the City. Attachments: 1. Resolution with Offer. V6 SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. 2- (FS AGENDA ITEM S-,B 00— MEETING DATE: April 16, 1997 CITY MGR. ORIGINATING DEPT.: Finance SUBJECT: 1996/97 BUDGET AMENDMENTS Recommended Motion(s): Approve resolution amending the Fiscal Year 1996/97 Revenue and Appropriations Budget. Report Summary: Attached is a resolution amending the 1996/97 Revenue and Appropriations Budget for the SCVTA /ALTRANS agreement and miscellaneous adjustments for Public Works. Also included with the resolution are a Budget Resolution Supporting Worksheet and Resolutions Approved schedule. The first item, SCVTA/ALTRANS agreement, authorizes budget adjustments relative to acceptance of a $162,000 Clean Air Grant and K -12 Trip Reduction Program. Since the program is spit between two fiscal years, approval of this item necessitates increasing the revenue and appropriations budget in the amount of $32,400 in the FY 96/97 and $129,600 in FY 97/98 (the FY 97/98 adjustment will be incorporated into the FY 1997/98 & 98/99 Budget Draft). This program is also split between two funds. The Environmental Service Fund is used to record receipt of Clean Air Grant funds. The Gas Tax Fund is used to report expenditures associated with Congestion Management - Program 2027. Accordingly, interf ind transfers, in a like amount, are required because the program incurring the cost is not in the same fund as where the revenue is reported. This item is discussed in greater detail in a companion report in the 4/16/97 Council Packet and in the attached memorandum prepared by the Administrative Analyst. The second item, miscellaneous Public Works adjustments, includes the following components: a) $19,265 Revenue and Supplemental Appropriation to record additional Engineering and Geology Fee Revenues and related Geotechnical Consultations and Public Works Inspection Services as a result of increased development activity ; b) $9,641 from the Lighting and Landscape Assessment District #1's Unappropriated Fund Balance for improvements in the Sunland Park Landscape Zone; and c) $1,420 from the State Park Bond Unappropriated Fund Balance for improvements at Wildwood Park. There are sufficient balances available in the Landscape and Lighting Assessment District #1 and State Park Bond Funds to cover the supplemental appropriation requests. 1 Fiscal Impacts: Overall revenues increase by $51,665. Overall expenditures increase by $62,726. $32,400 in Gas Tax Fund costs associated with Program 2027 - Congestion Management (K -12 Trip Reduction Program) will be recovered by a like amount in transfers from the Environmental Program Fund. $19,265 in additional General Fund expenditures are recovered through offsetting increases in fees paid by developers. Accordingly, there is no overall impact to the General or Gas Tax Funds as a result of these amendments. Specific changes by Fund are as follows: Fund Revenues Expenditures Transfers 01- General $19,265.00 $19,265.00 $0.00 14 -Gas Tax $0.00 $32,400.00 ($32,400.00) 15- Environmental Programs $32,400.00 $0.00 $32,400.00 22 -State Park Bond $0.00 $1,420.00 $0.00 71 -LLA 91 $0.00 $9,641.00 $0.00 The unaudited fund balances as of 3131197 were: 01- General Fund $3,324,691 14 -Gas Tax ($11,461)* 15- Environmental Programs $298,605 22 -State Park Bond $4,340 71 -LLA #1 $56,764 *Estimated to be zero at fiscal year end. Follow Up Actions: Post entries to system. Consequences of Not Acting on the Recommended Motions: SCVTA Clean Air grant funds will not be accepted and K -12 Trip Reduction Program will not be implemented. Geotechnical and inspection work will be stopped. Outstanding invoices for improvements to Sunland Park and Wildwood Park will not be paid from restricted sources. Attachments c: \execsumni \exsm0416.97 2 1 e'AA-t % TO: FROM: DATE: SUBJECT: ° D 1:3777 FR111'1'VA1,E AVENUI? • SAIZA'N)GA, CALII OIZNIA 95070 • (408) 868 -1200 ('(WN('II, MENIBEIN 5t.w Bogosian 1'rrul F- Jacobs Gillian Moran M E M O R A N D U M Jinn show Oon,101_ VVblo Thomas Fil, Finance Director Irene M. Jacobs, Administrative Analys April 9, 1997 K -12 Trip Reduction Program The City Council is scheduled to approve agreements between 1) the City and ALTRANS and 2) the City and the Santa Clara Valley Transportation Authority (SCVTA) at the April 16, 1997 Council meeting. If the agreements are approved, ALTRANS will want to begin drawing down on the grant funds in order to implement the K -12 Trip Reduction program. The City will be receiving monies from SCVTA to cover the costs of the project. I am requesting that the budget be amended to account for these funds and to provide appropriation authority for the payment of the K -12 Trip Reduction Program. -okk N gG (It I r`( i3(Ire (e2,oao { 3Z1 u0b * %6,(oon h,sG 4)S�o ota. Par 6.4-� 1trt,faDL� St, +�Cd 125, (goo Ua 56,10 6)"ye' ,,Alin L 1 NANWfwvn1 - A?VA(S A l� L, COO 31, 4av 11 4 %'. t' ovo ' 31, Haa a iL1, wn' ' 'SD %to Yr�