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HomeMy WebLinkAbout07-02-1997 CITY COUNCIL staff reports` '« A SARATOGA CITY COUNCIL VA EXECUTIVE SUMMARY NO. 2­8�3 AGENDA ITEM V rT MEETING DATE: July 2, 1997 CITY MANAGER ORIGINATING DEPARTMENT: City Manager's Office Jennie Hwang Loft, Administrative Analyst SUBJECT: Renewal of the Household Hazardous Waste Collection Agreement with Santa Clara County for FY 1997 -98 Recommended Motion(s): Authorize the City Manager to execute the annual renewal of the Agency Agreement for the Countywide Household Hazardous Waste Collection Program on behalf of the City. Approve the Agreement in an amount not to exceed $60,000 to provide service to approximately 580 Saratoga residents. Report Summary: The City of Saratoga currently participates in the Countywide Household Hazardous Waste Collection Program which provides hazardous waste collection and disposal services and program publicity to residents of Santa Clara County. The Mobile Program operates weekend drop -off collection events on a monthly basis, providing year -round access to residents of cities and the unincorporated County. Currently, there are three permanent Batteries, Oil, and Paint (BOP) sites to accommodate recyclable household hazardous waste. These wastes include latex paint, batteries, motor oil, oil filters, and antifreeze. The estimated costs are $90 per car for the Mobile Program, and $45 per car for the BOP permanent locations. Eleven mobile events are scheduled for 1997 -98, two of which are planned to be held at West Valley College (Attachment II). An estimated 580 Saratoga households took part in the program in fiscal year 1996 -97 at a cost of approximately $60,000. A participation level of 580 is planned for 97 -98. As was the case last year, the West Valley events continue to draw a high response from Saratoga residents. Similar to last year, the proposed contract for the coming year assumes participation levels in mobile events and BOP sites will not be predetermined. The County's HHW phone staff will schedule residents after they have indicated the kind of wastes they have and recommend whether a BOP or mobile event is appropriate. A copy of the agreement is enclosed as Attachment I. a Household Hazardous Waste Agreement Page 2 Fiscal Impacts: The expenses for this mandated program are recovered through the rubbish bill surcharge. The cost of the countywide program is offset by funds obtained by the County from the California Used Oil Recycling Block Grants. Based on the average cost of $90 per user for the mobile event, and $45 for the fixed sites, the contract limit is set at $60,000. This amount is programmed into the adopted FY 97 -98 budget in Program 2026 (Integrated Waste Management) Account 4510 (Contract Services). Advertising. Noticing and Public Contact: Posting of the agenda. A copy was also forwarded to the Program Manager at the County. Consequences of Not Acting on the Recommended Motions: The Contract would not be approved and the City would be out of compliance with State laws governing disposal of household hazardous wastes. Follow Up Actions: A copy of the signed agreement will be forwarded to the County. Attachments: I. Agency Agreement for Countywide Household Hazardous Waste Collection Program II. 1997 -98 Event Schedule SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. 2—F1 F AGENDA ITEM MEETING DATE: July 2, 1997 CITY MANAGER ORIGINATING DEPARTMENT: City Manager's Office PREPARED BY: Jennie Hwang Loft, Administrative Analyst SUBJECT: Adoption of First Amendment to the County of Santa Clara Countywide Nondisposal Facility Element Recommended Motion(s): That the City Council hold a public hearing, receive testimony, if necessary, and adopt a resolution adopting the First Amendment to the County of Santa Clara Countywide Nondisposal Facility Element (NDFE) as the City of Saratoga's NDFE. Report Summary: In 1989, AB 939 was passed which requires municipalities to adopt plans identifying strategies to reduce landfilled waste by 25 percent in 1995 and 50 percent in 2000. These plans are called Source Reduction and Recycling Elements (SRREs). Under State law, cities and counties must adopt a Nondisposal Facility Element (NDFE) for all existing or proposed nondisposal facilities that are needed to implement local SRREs. A nondisposal facility includes recycling facilities, yard waste composting facilities, and transfer stations. A nondisposal facility does not include landfills or facilities that burn wood waste for fuel. On December 7, 1994, the City Council held a public hearing and adopted the County of Santa Clara Countywide NDFE (Resolution 94 -51) pursuant to the requirements of AB 939. That NDFE identified the facilities needed to implement waste diversion goals in Santa Clara County. Recently, an application was filed with the County of Santa Clara for approval to construct the Dunne Ranch Compost Facility in the southern part of the county near the Pacheco Pass. A map and fact sheet for that facility are shown on pages 21 and 22 of the proposed amendment to the NDFE. This facility would primarily serve the jurisdictions of Saratoga, Campbell, Los Gatos, and Monte Sereno as a composting facility for the yard waste collected in these communities. The currently adopted NDFE must be amended in order to allow approval of the proposed Dunne Ranch facility. Adoption of First Amendment to County of Santa Clara Countywide Nondisposal Facility Element Page 2 The proposed First Amendment to the County of Santa Clara Countywide NDFE, prepared by County staff, has been recommended for approval by the Solid Waste Technical Advisory Committee and by the Local Task Force (the Solid Waste Commission of Santa Clara County). State law requires that at least one public hearing on the amended NDFE be held in each jurisdiction to be served by the facility prior to adoption. A notice was placed in the Saratoga News advising the public of this hearing in accordance with State regulations. Fiscal Impacts: There is no fiscal impact as a result of this action. Alternatives: Adoption of this amended NDFE could be continued until July 16 if the Council desires additional information prior to taking action. Attachments: I. Resolution Adopting the First Amendment to the County of Santa Clara Countywide Nondisposal Facility Element (NDFE) II. March 5 letter from County of Santa Clara III. April 18 letter from Local Task Force IV. Copy of the County of Santa Clara First Amendment to Countywide NDFE County of Santa Clara Solid waste Commission of Santa Clara County Integrated waste ivmanagement Program 1 735 North First Street, Suite 275 San Jose, California 95112 (408) 441-1198 FAX (408) 441 -0365 March 5, 1997 Margaret J. Rands, Program Manager Integrated Waste Management Program County of Santa Clara 1735 North First Street, Suite 275 San Jose, CA 95112 Dear Ms. Rands: Attachment II The Solid Waste Commission of Santa Clara County, acting as the County Local Task;Force (LTF), has reviewed the First Amendment to the County of Santa Clara Nondisposal Facility Element (NDFE), as required by Public Resources Code Section 41734 (a) and (b). LTF review and comment focuses on potential regional impacts of the NDFE. The nondisposal facilities described in the NDFE are expected to assist all jurisdictions in the County in their efforts to meet or exceed state mandated waste stream reduction goals. The LTF believes that the facilities included in the NDFE will positively impact the region. Sincerely, Chair Solid Waste Commission of Santa Clara County cc: Michelle Lawrence, California Integrated Waste Management Board Commissioners: Joe Simitian, Chair; Ralph Faravelli, Trixie Johnson, Rosemary Kamei, Barbara Lee, Linda Lubeck, John McLemore, Suellen Rowlison, Jack Walker, Patricia Williams W Attachment III County of Santa Clara Solid waste Commission of Santa Clara County integrated waste Management Program 173S North First Street, Sure 275 San Jose California 95112 (408) 441-1198 FAX (6QH) 441 -0365 April 18,1997 TO: City Representatives of the Technical Advisory Committee FROM: Michael D. Perry, Solid Waste Program Analyst SUBJECT: Adoption of First Amendment to the Countywide NDFE Attached is the First Amendment to the Countywide Nondisposal Facility Element (NDFE). The Amendment includes a Fact Sheet and Map for the proposed Dunne Ranch Compost Facility (Facility) to be located in an unincorporated area of southern Santa Clara County, and minor changes to other sections. jurisdictions that will utilize the Facility to meet the waste reduction and recycling goals of AB 939 are required to include information about the Facility in their NDFE, and will need to take action to adopt the Amendment. jurisdictions which do not expect to use the Facility do not need to take action to adopt the Amendment. The Amendment has been reviewed by the Technical Advisory Committee and the Local Task Force (the Solid Waste Commission of Santa Clara County). A copy of the required comment letter from the Local Task Force (LTF) is attached. In accordance with Section 18766 of Title 14, Chapter 9, Article 7.0, each jurisdiction wishing to adopt the Amendment must: • Notice a public hearing for the purpose of adopting the .Amendment at least ten (10) days in advance of the scheduled public hearing • Conduct a public hearing to receive comments on the Amendment from the public, and close the hearing • Immediately conduct a second public hearing for the purpose of adopting the Amendment by resolution of the city /town council (a sample resolution for use by jurisdictions is attached) • Send a copy of the executed city or town adoption resolution to the County The County Integrated Waste Management Program will submit three copies of the Amendment, the LTF comment letter, and copies of the city /town adoption resolutions to the CIWMB on behalf of jurisdictions which adopt the Amendment. Please give me a call if you have questions regarding adoption of the Amendment. Commissioners: S. Joseph 5imitian, Chair; Ralph Faravelli, Trixie Johnson, Rosemary KameL Barbara Lee, Linda Lubeck, John McUmore, Suellen Rowlisoay Jack Walker, Patricia Williams 4'A% TOTAL P.02 Attachumt IV County, ofSanta Clara First Am endlnent to the Cou, n ii e Nondis.posal Fad*lity �o Element A 1 ' March 1 .a. Water Tank: ••� • ✓' / 5 1 1. '`moo :� I ..:.���. � °b " l.. � :- r " ��` � `� ! � 1 -.r• - ('.1228: ;•. �. ` �• yip - - I . !tiJ ' "/r r - - \\ _ / ?,`i e rt gam- A °n /\ Sari Felipe ZIZ PROJECT 1 i 154 SITE Water Tank u _- 1�11 ,.. 172 \ v10 :..... :. •• r - Bbl 436 ... vim`•, �a ..IBr-' .. _ _ 157 w •° JOB _ Windmill N _ o S • A d� 1`t r 155a >' >> , �@ • M,. a 178 O •,� L• = - •169 • >• °•' a X11 • ° Ap �� =- - .. . Figure 2 Drawn by: Valley's Pride Composting Facility Date: Detailed Location Map Scale: 21 Amendment 1: County of Santa Clara Countywide NondisPosal Facility Element Page 22 Fact Sheet #10 Dunne Ranch Composting Facility Gilroy, California TYPE OF FACILITY: The proposed Dunne Ranch Composting Facility (Facility) site is owned by Maynard Guderian and Partners. The Facility will be operated by Valley's Pride Landscape and Agricultural Products, of San Jose. The Facility operators anticipate beginning operations in late 1996 or early 1997. Composting operations will take place on about 10 acres of a former cattle feed lot. The parcel is surrounded by agricultural and grazing land, and has an improved all- weather surface of concrete, asphalt and compacted soil. The Facility will not be open to the general public, but will serve as a composting facility for green waste received and processed at the Guadalupe Landfill in San Jose. The Landfill accepts source separated yard waste from curbside collection programs, from, commercial gardeners, and the general public. Source separated green waste will be processed at the Landfill and the ground material will be transported via ' high - volume transfer trucks to the Facility on a daily basis. Incoming material will be stockpiled prior to incorporation into windrows (typically within 2 days of arrival). The material will be composted in windrows over a twelve week period. Moisture content and temperature will be monitored using a water truck, front -end loaders, and a windrow turner. Finished compost material will be screened to size and trucked off -site to markets. Some unfinished compost may be moved off -site to markets based on market demand. FACILITY CAPACITY: Maximum annual capacity of the proposed Facility is anticipated to be approximately 250,000 cubic yards. The Facility will process approximately 200 tons of green waste per day. ESTIMATED DIVERSION RATE: The proposed Facility is expected to divert between 99% and 100% of the pre- processed green material trucked to the site from the Guadalupe Landfill. JURISDICTIONS SERVED: The proposed Facility would serve all of Santa Clara County. The Facility would primarily serve the jurisdictions of Campbell, Los Gatos, Monte Sereno, San Jose, Saratoga, and unincorporated areas of Santa Clara County. Small amounts of agricultural materials may be received from Gilroy and Hollister. FACILITY LOCATION: The proposed Facility would be located on San Felipe Road, just off of State Highway 152 (Pacheco Pass), south of Gilroy, in the southern portion of unincorporated Santa Clara County. SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. AGENDA ITE MEETING DATE: JULY 2, 1997 CITY MGR.: ORIGINATING DEPT.: PUBLIC WORKS DEPT. HEAD SUBJECT: Approval of $11,988 contract amendment with DMS Horticultural Services, Inc. for median island landscape maintenance services Recommended Motion(s): Move to approve an $11,988 contract amendment with DMS Horticultural Services, Inc. for median landscape maintenance services through June 30, 1998. Report Summary: The adopted budget for FY 97 -98 assumes a reassignment of park maintenance staff from median landscape work to park maintenance work, by entering into new contracts for median landscape maintenance services with one or more maintenance contractors. To implement this change, staff recently solicited bids from the two maintenance contractors currently providing landscape maintenance services for the various LLA landscape districts and City facilities. A summary of the bids received for the median locations throughout the City presently maintained by City staff is on the attached sheet. In all instances, DMS Horticultural Services, Inc. of San Jose submitted the low bid. This firm is currently maintaining two of the LLA landscape districts and is providing satisfactory service. A further check of references in other cities where they are performing similar contract landscape maintenance work reveals no apparent problems or concerns with expanding their scope of work in Saratoga. As such, it is recommended that the proposal from DMS Horticultural Services, Inc. dated June 16, 1997, be accepted by the City by authorizing an amendment to their existing contract dated July 1, 1996, to include the median landscape maintenance services. The additional work would increase the amount of their contract by $11,988 in FY 97 -98. VIRREWRES The adopted budget includes $54,000 in Activity 35 (Medians and Parkways), Account 4535 (Maintenance Services), for this work which was staff's estimate of the cost of the work at the time the budget was developed. Because of the large discrepancy between the bid and budget amounts, staff has carefully reviewed the bid with DMS Services to make sure that prevailing wage rates have been factored into the bid along with the full scope of work. Staff is satisfied that DMS has considered all of the contract requirements and does not expect that any problems or unforeseen costs will arise after the contract amendment is issued. To further protect the City however, staff will request a Performance Security from DMS in the amount of $12,000 to ensure services will be provided through June 30, 1998. MUZZMAX-TER-W-MI • Nothing additional. The contract amendment will not be approved. The Council may make specific findings to reject the proposal from DMS in order to accept the proposal from Diablo Landscape Services, Inc., or reject both proposals and direct staff to rebid the work. However, staff does not believe that rebidding the work will result in any lower or better bids and in the meantime, City staff will have to continue maintaining the median islands thus delaying the reassignment of staff to more pressing park maintenance needs. Follow U8 Actions: The contract amendment will be issued to DMS. 1. Bid summary sheet. 2. Bid proposal from DMS dated June 16. 3. Bid proposal from Diablo Landscape, Inc. dated June 9. Median Landscape Maintenance Bid Summary July 2, 1997 Diablo DMS Landscape Horticultural Location Maintenance, Inc. Services, Inc. Allendale Avenue $225 $102 Fruitvale Avenue Burgandy to San Marcos $195 $85 Allendale to Saratoga $250 $93 Prospect Road' $270 $122 :'Saratoga Avenue Fruitvale to Ranfre $175 $93 McFarland to Lawrence Expwy. $575 $138 Saratoga — Sunnyvale Road Big Basin to Verde Vista $295 $141 Verde Vista to SPRR X —ing ,$995 $225 TOTAL PER MONTH $21980 $999 ANNUAL COST $35,760 $11,988 DMS DMS HORTICULTURAL SERVICES. INC. 1F1 Aii,-w.ns'Avct)(it,, S, (n Jose. C"!b/o�rnr,7 95 IN, DMS Horticultural Services, Inc. Revised Proposal for Median Maintenance City of Saratoga June 16, 1997 FRUITVALE: From San Marcos to Burgundy Irrigation check and hand weeding once per month. Shrub pruning, and tree clearance quarterly. Ferdllm and pre emergent weed control two tinges per year. Pest control as needed. $85.00 per month Al I.ENDALE Same frequencies as above. S 102.00 per month FRUITVALE: From City Center to Saratoga Same frequencies as above. 593.00 per month SARATOGA AV.: From Mc Farland to Lawrence Same frequencies as above. $138.00 per month SARATOGA AV.: From the Library to Ranfree Same frequencies as above. $93.00 per month PROSPECT: From the Credo to Titus Same frequencies as above. $122.00 per month DMS HORTICULTURAL SERVICES. INC. ,;,I/? Jose. i'.i1/rinlrllri 9.5I;V SARATOGA \SUNNYVALE: From the Tracks to Verde Vista i a X 1 »F) ,,K�.!,.ra•� Signage per Cal Trans requirements. Irrigation Check, and hand weeding once per month. Shrub pruning and tree clearance quarterly. Fertilizer and pre emergent weed control two times per year. Pest control as needed. 5225.00 per month SARATOGA \SUNNYVALE: From Verde Vista to The Village Same frequencies as above. $ 141.00 per month JUN -09 -1997 16:17 FROM LANDSCAPE OFFICES TO 8681278 P.02 i i DIABLO LANDSCAPE MANAGEMENT, INC. I 250 Commercial Street San lose California 951 12 Telephone (408) 288 -2940 Fax (408) 297 -6489 Calif. Cont. Lic. #637988 PROPOSAL SUBMITTED TO: DATE: Cite of Saratoga June 9, 1997 i ATTN: j JOB NAME. Mr. Bob Rizzo City of Saratoga STREET: 13777 Fruitvale ANIenue CITY, STATE, ZIP CODE: Saratoga, CA 95070 i PHONE: Office: (408) 868 -1200 Fax: (408) 868 -1278 JOB NUMBER. +1810 JOB LOCATION: 13777 Fruitvale Avenue Saratoga., CA 95070 WE HEREBY SUBMIT SPECIFICATIONS AND ESTIMATE FOR: LANDSCAPE W bNTENANCE REQUEST WE PROPOSE TO FURNISH ALL LABOR AND MATERIALS: I MONTHLY BID: ANNUAL BID: • FRUITVALE VENUE - (San Marcos- Burgundy) $195.00 $2,340.00 • ALLENDALEi 5225.00 $2.700.00 • FRUI VAU IAVE - (City Hall- Saratoga Ave) $250.00 $3.000.00 • SARATOGA .�VE - (Fruitvale- Renfree) $175.00 $2,100.00 • SARATOGA AVU• - (McFarland- Lawrcncc) $575.00 $6.900.00 • PROSPECT A�rE - (Saratoga Creek - Titus) $270.00 $3,240.00 • SARATOGA SL-NNYVALE RD - (Railroad Tracks Verde Vista) $995.00 $11,940.00 • SARATOGA SUNNYVALE RD - (Verde Vista Village Hmq 9) $295.00 $3,540.00 TOTALS: $2,980.00 $35,760.00 i WE HEREBY PROPOSE TO FURNISH MATERIAL, EQUIPMENT AND LABOR - COMPLETE WITH ABOVE SPECIFICATIONS FOR SUM OF: Two Thousand Nine Hundred Eighty Dollars and 00 /100 ------------ ---------------------- (S2,980.00) Mthly i THESE PRICES ARE VALID FOR 0 DAYS FROM THE PROPOSAL DATE. TERMS NET 30 DAYS. Submitted E,-_I� TOA t "LUNGTON, VICEPRESfDENi /GENER,4L ANAGER JUN -09 -1997 16:17 FROM LANDSCAPE OFFICES TO 8681278 P.03 .: r-. DIABLO LANDSCAPE MANAGEMENT, INC. 250 Commercial Street San lose California 95 112 Telephone (408) 2882940 Fax (408) 297 -6489 Calif. Cont. Lic. #637988 Acceptance of Proposal: IThe above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Plyment will be made as outlined above. i Signature: We of Acceptance: Please sign and return one copy for ourfiles ,iAB MX-drx TOTAL P.03 SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. 2_116 AGENDA ITEM S MEETING DATE: July 2, 1997 CITY MANAGER %..-# ;4jal"� ORIGINATING DEPT. Office of the City Manager Paula Reeve, Assistant, Public Services SUBJECT: Approve Appointment of Betty Feldheym to HCD CAC Recommended.Motion(s): Approve appointment of Betty Feldheym to HCD CAC Renort Summarv: The Citizens Advisory Committee is the policy- recommending body to the HCD Council Committee in the Urban County Community Development Block, Grant Program. Members of the CAC are selected by City Councils of the participating cities and the County Board of Supervisors, and are responsible for reviewing program materials and developing funding recommendations from the county -wide perspective. Public Services Assistant Paula Reeve and Volunteer Coordinator Lori Burns interviewed two applicants for the position and recommend the appointment of Betty Feldheym. Ms. Feldheym is active in SASCC and the Chairperson for the Affordable Housing Committee for the Los Gatos Unitarian Fellowship. Fiscal Impacts: None Advertising, Noticing and Public Contact: Posting of agenda. Follow Up Actions: Notify the applicant of the Councils decision. Attachment(s): None SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. 1k `G/ AGENDA ITE MEETING DATE: JULY 2, 1997 CITY MGR.: ORIGINATING DEPT.: PUBLIC WORKS DEPT. HEAD SUBJECT: Motor - Vehicle Resolution designating stop intersections ( Bainter Avenue at Austin Way, and Lancaster Road at Austin Way), and establishing a "No Stopping" zone during designated hours on Shadow Mountain Drive Recommended Motion(s): Move to adopt the Motor - Vehicle Resolution. Report Summary: Attached is a Motor - Vehicle Resolution which, if adopted, would accomplish two things. First, it would designate stop intersections on both Bainter Avenue and Lancaster Road at Austin Way, where no intersection traffic controls presently exist. Second, it would establish a "No Stopping" zone on the westerly side of Shadow Mountain Drive between Glasgow Drive and Miljevich Drive during the hours of 2:00 p.m. - 3:30 p.m., Mondays through Fridays. The Bainter and Lancaster stop signs are recommended in response to a review of traffic safety concerns expressed by the Site Director of the Childrens' Creative Learning Center on Austin Way (see attached letter dated April 2). The Public Safety Commission considered this matter at their May 12 meeting and unanimously recommended to the Council that stop signs on both streets be installed. Staff supports this recommendation from the standpoint of stopping minor street traffic entering a major street. The "No Stopping" zone on Shadow Mountain Drive was requested by the Principal of the Argonaut Elementary School to improve traffic circulation at the end of the school day, (see attached letter dated March 24). The Public Safety Commission considered this matter at their April 14 meeting and referred the matter to staff to develop a recommendation to Council. Staff has since evaluated the request with input from the Sheriff's Dep't. and supports the creation of the stopping and parking limitations to relieve congestion across from the school during student pick -up times. If the Council adopts the Resolution, the requisite traffic controls can be installed within the next couple of weeks. Fiscal Impacts: Approximately $500 to install the necessary signs and markings. Sufficient funds for this are programmed in the adopted budget in Activity 33 (traffic Control). Advertising. Noticing and Public Contact: Nothing additional. Consequences of Not Acting on the Recommended Motions: The Resolution would not be adopted either in whole or in part. Follow Up Actions: The appropriate signs and markings will be installed. Attachments: 1. Motor - Vehicle Resolution. 2. Letter from Colleen Quinn dated April 2. 3. Letter from Sue Brooks dated March 24. J . April 2, 1997 Mr. Larry I. Perlin WING cti� Director of Public Works 13777 Fruitvale Ave. Corporate Office Saratoga, CA 95070 794 East Duane Avenue Sunnyvale. CA 94086 Bus. (888) QLTYCARE Dear Mr. Perlin: Fax (408) 732.2774 E -mail: cciccorp @aol.com My name is Colleen Quinn and I am the Site Director at Childrens' Creative Learning Center in Saratoga. We are located at 19010 Atherton Campus Austin Way ( off Highway 9). 1 am writing to inform you o a 299 Alameda delasPul -gas Atherton, CA 94027 potentially fatal situation regarding Austin Way. Our parking lot is Bus. /Fax (415) 854 -1431 @aol.com adjacent to the street, and even though the speed limit is 25 MPH, it E -mail: ccicath is frequently disregarded by the motorists using the street. The only thing separating our children from the cars is our fence. We must Cupertino Campus Walk along the street after parking to get into the building. It only 10931 \lrxine Avenue Cupertino, CA 9i014 takes a second for a child to run out into the street. My fear is that Bus. /Fax (408) 736.7334 the cars driving down the street are either unaware of our existence E -mail: cciccup @aol.com or simply just do not care and could easily hit a child. There is also a street that runs alongside our school called Lancaster that does not Saratoga Campus have a stop sign at the corner. The residents come zipping around 19010 Austin W\ lv Szirato,_,.i. CA q5 IT 0 Bus. /Fax (408) 395.4290 that corner without stopping or even looking. It amazes me that as we back out of our parking lot. • there haven't been any accidents Even our mailman has expressed his concern about the street as he Campus stops to deliver our mail. Stanford 1711 Samford Avenue ' rMdord, CA 94305 What we would all like to see is a stop sign at the corner of Lancaster Bus. /Fax (415) 493.6006 E-mail: ccicst @aol.com and Austin as well as advance school warning signs at both • approaches to the school. Speed bumps in front of the school would also be nice, but I don't know if this is an option. Sunnyvale Campus 794 Ea•r Duane .venue Senn vale, CA 94056 We would greatly appreciate your immediate attention to this Bus. (408) 732.2288 Fax (408) 732.2271 matter. If you have any questions or comments, please feel free to E-mail: ccicsc @aol.com give me a call at (408) 395 -4290, Monday through Friday, 9:00-5:00. Sincerely, co) wp,. -� Colleen Quinn Site Director :7x ARGoNAuTELEmFNTARY SCHOOL "A National Blue Ribbon School" 13200 Shadow Mountain Drive Saratoga, CA 95070 Tel. #: (408) 867-4773 Mrs. Sue Brooks, Principal FAX # (408) 867 -5737 Larry I. Perlin, Director of Public Works City of Saratoga 13777 Fruitvale Avenue Saratoga, CA 95070 March 24, 1997 Dear Mr. Perlin: To facilitate traffic at school dismissal time, I would like to request parking restriction signs on the west side of Shadow Mountain Drive south of MiIjevich which say: "No Stopping Between 2:00 - 3:30 p.m. School Dismissal Times." This would allow cars to exit more easily. Please call me if you have any questions at 867-4773. Sincerely, Sue Brooks Principal Saratoga Union School District SARATOGA CITY COUNCIL EXECUTIVE SUMMARY NO. MEETING DATE: JULY 2, 1997 ORIGINATING DEPT.: PUBLIC WORKS AGENDA ITEM CITY MGR.: DEPT. HEAD: fv�- SUBJECT: Public Meeting concerning renewal of Landscaping & Lighting Assessment District for FY 97 -98 - Zones 3 & 6 Recommended Motion(s): None required. Conduct the Public Meeting and provide any direction to staff as may be deemed appropriate. Report Summary: At your meeting, the Council will conduct the Public Meeting required by Gov't. Code Section 54954.6(a)(1) when contemplating the levy of new or increased assessments. The meeting affords property owners in Zones 3 and 6 the opportunity to comment on the assessment proposal for the coming year and to ask questions and request any other information before the Public (Protest) Hearing which is scheduled for August 6. No Council action is necessary at this time. Further direction to staff can be given, and any questions or requests for information can be referred to staff. Fiscal Impacts: None as a result of conducting the Public Meeting. Advertising, Noticing and Public Contact: Notice of the Public Meeting was published in the Saratoga News, and mailed to each property owner in Zones 3 & 6. PWMWMMILITT�- M01 N /A. Follow Up Actions: Depends on any direction provided to staff. The Public (Protest) Hearing will be held on August 6. Attachments 1. Sample mailing sent to property owners. 2. Preliminary assessment schedule for FY 97 =98. 3. History of LLA Assessments. CITY OF SARATOGA 13777 FRUITVALE AVENUE SARATOGA, CALIFORNIA 95070 CITY OF SARATOGA LANDSCAPING AND LIGHTING DISTRICT LLA -1 FISCAL YEAR 1997 -1998 NOTICE OF PUBLIC HEARING TIME: 8:00 P.M., WEDNESDAY, AUGUST 6, 1997 PLACE: SARATOGA CITY COUNCIL CHAMBERS 13777 FRUITVALE AVENUE SARATOGA, CALIFORNIA NOTICE OF PUBLIC MEETING TIME: 8:00 P.M., WEDNESDAY, JULY 2, 1997 PLACE: SARATOGA CITY COUNCIL CHAMBERS 13777 FRUITVALE AVENUE SARATOGA, CALIFORNIA NOTES: 1. THE AMOUNT OF ASSESSMENT CHARGEABLE TO THE ENTIRE DISTRICT IS $ 105,290.00. 2. THE FOLLOWING ITEMS ARE ENCLOSED: A LETTER FROM THE PUBLIC WORKS DIRECTOR A COPY OF THE RESOLUTION OF INTENTION INFORMATION CONCERNING DURATION OF ASSESSMENTS, REASON FOR ASSESSMENT, BASIS OF ASSESSMENT CALCULATION, AND SUMMARIES OF BALLOT AND WRITTEN PROTEST PROCEDURES BALLOT TO BE RETURNED O� 13777 FRUITVALE AVENUE • SARATOGA, CALIFORNIA 95070 • (408) 868 -1200 COUNCIL MEMBERS: Stan Bogosian June 12, 1997 Paul E. Jacobs Gillian Moran Jim Shaw Subject: Landscaping & Lighting Assessment District - Renewal for FY 97- 8aldt.Woite Dear Property Owner: Enclosed with this letter is important information pertaining to the renewal of the City's Landscaping & Lighting Assessment District for the fiscal year commencing on July 1, 1997, (FY 97 -98). The City is required to send you this information since you are the owner of property within one of the Zones of the District for which the City has preliminarily determined that it may be necessary to increase the assessment for next year over the current year's assessment. Along with this letter, you will find the following information: • A Notice, which among other things, indicates the dates and times for the Public Hearing and Public Meeting respectively. • A copy of Resolution No. 97- 11.3B, adopted by the City Council on June 10, otherwise known as the "Resolution of Intention ". • A postcard ballot now required because of the passage of Proposition 218 at last November's statewide election. • Additional information about the proposed assessment also required by Proposition 218. After reviewing the enclosed materials, it is extremely important that you mark your ballot and return it to the City by the close of the Public Hearing on August 6 regardless of whether you support or oppose next year's proposed assessment. To simplify things for you, the ballot is pre - stamped and pre - addressed. Only those ballots returned in time will be counted to determine whether an assessment for next year will be levied, and whether the City will continue to administer on your behalf the services provided through the assessment district which benefit your property. The City will cease to administer these services in your Zone if the number of ballots returned in opposition to the proposed assessment exceed the number of ballots returned in support of the proposed assessment for your Zone. In that event, the responsibility for administering these services could be turned over to your homeowners association if one exists, or to any third party duly authorized to act on behalf of all of the property owners within your Zone. Thank you in advance for taking the time to review this information and for returning your ballot. If you have any questions about these materials or the assessment district in general, please call my office directly at (408) 868 -1219. Sincerely, Larry I. Perlin Director of Public Works RESOLUTION NO. 97-11.3.b A RESOLUTION OF INTENTION TO ORDER THE LEVY AND COLLECTION OF ASSESSMENTS PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972 CITY OF SARATOGA LANDSCAPING AND LIGHTING DISTRICT LLA -1 FISCAL YEAR 1997 -1998 RESOLVED, by the City Council of the City of Saratoga, California, as follows: WHEREAS, pursuant to Resolution No. 97 -11, "A Resolution Describing Improvements and Directing Preparation of Engineer's Report for Fiscal Year 1997- 1998," for City of Saratoga Landscaping and Lighting District LLA -1, adopted on March 5, 1997, by the City Council of said City, pursuant to the Landscaping and Lighting Act of 1972, the Engineer of said City has prepared and filed with the Clerk of this City the written report called for under said Act and by said Resolution No. 97 -11, which said report has been submitted and preliminarily approved by this Council in accordance with said Act; NOW, THEREFORE, it is hereby found, determined and ordered, as follows: 1. In its opinion the public interest and convenience require and it is the intention of this Council to order the levy and collection of assessments for Fiscal Year 1997 -1998 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, for the construction or installation of the improvements, including the maintenance or servicing, or both, thereof, more particularly described in Exhibit "A" hereto attached and by reference incorporated herein. 2. The cost and expenses of said improvements, including the maintenance or servicing, or both, thereof, are to be made chargeable upon the assessment district designated as "City of Saratoga Landscaping and Ligi«ing 01SUictt LLA_ 1," the exterior boundaries of which are the composite and conso . ;da.u_d arras as more 1 particularly described on a map thereof on file in the office of the Clerk of said Citv, to which reference is hereby made for further particulars. Said map indicates by a boundary line the extent of the territory included in the district and of any zone thereof and the general location of said district. 3. Said Engineer's Report prepared by the Engineer of said City, preliminarily approved by this Council, and on file with the City Clerk of this City is hereby referred to for a full and detailed description of the improvements and the boundaries of the assessment district and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the district. 4. Notice is hereby given that Wednesday, the 2nd day of July, 1997, at the hour of 8:00 p.m. in the City Council Chambers at 13777 Fruitvale Avenue, Saratoga, California, be and the same are hereby appointed and fixed as the time and place for a meeting by this Council pursuant to Section 54954.6 of the California Government Code to receive public testimony regarding proposed assessments. 5. Notice is hereby given that Wednesday, the 6th day of August, 1997, at the hour of 8:00 p.m. in the City Council Chambers at 13777 Fruitvale Avenue, Saratoga, California, be and the same are hereby appointed and fixed as the time and place for a hearing by this Council on the question of the levy and collection of the proposed assessment for the construction or installation of said improvements, including the maintenance and servicing, or both, thereof, and when and where it will consider all oral statements and all written protests made or filed by any interested person at or before the conclusion of said hearing, against said improvements, the boundaries of the assessment district and any zone therein, the proposed diagram or the proposed assessment, to the Engineer's estimate of the cost thereof, and when and where it will consider and finally act upon the Engineer's report. 6. The Clerk of said City be, and hereby is, directed to give notice of said hearing by causing a copy of this Resolution to be published once in the Saratoga News, a newspaper published and circulated in said City, and by conspicuously posting a copy thereof upon the official bulletin board customarily used by the City of Saratoga for the posting of notices, said posting and publication to be had and completed at least ten (10) days prior to the date of hearing specified herein. 7. The Office of the City Engineer be, and hereby is designated as the office to answer inquiries regarding any protest proceedings to be had herein, and may be contacted during the regular office hours at the City Hall, 13777 Fniitval.e Avenue, Saratoga, Caiifo. -ni.a. 95070, or by calling (408) 868- 1219. 2 i Passed and adopted by the City Council of the City of Saratoga, California, at a meeting thereof held on the 10th day of June, 1997, by the following vote of the members thereof: AYES: Councilmembers Bogosian, Jacobs, Shaw, and Wolfe NOES: None ABSENT: Mayor Moran Mayor Attest: City Clerk MSR:dsp THE: WITHIN IN. June 9, 1997 THAT _ F:\ WPD \MNRSW\273\RES97\ORDLLA2.Jo9 rHIS IS TC I' EA TIFY t ! ? r _ _ _C T Cam-, pFFICE. STRUMENT r _ OF TOGA CITY G =L° BY DEPUTY CITY C -E 3 Exhibit A The design, construction or installation, including the maintenance or servicing, or both, thereof, 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 traffic signals, ornamental standards, luminaires, 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, ' treating for disease or injury; the removal of trimmings, spraying, fertilizing and f 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; and the operation of any fountains or the maintenance of any other improvements. Supplement to Exhibit A City of Saratoga Landscaping and Lighting Assessment District LLA -1 Benefits Provided Within Each Zone Zone 3 - (Greenbriar Landscape District) - Provides for landscape maintenance of the Seagull Way entrance to Tract 4628, 4725 and 4726, and of the common areas along Goleta Avenue and Guava Court. Zone 6 - (Sarahills Lighting District) - Provides for streetlighting in the Sarahills residential neighborhood; Tracts 3392 and 3439. Duration of Payments Assessments may be levied annually at a rate not exceeding that described under Rules for Spreading Assessment (Exhibit 1 enclosed herein) , until 1) this entire district is dissolved or the within referenced parcel is detached from the district by City Council action, or 2) a proposal to increase assessments, beyond those allowed in the Rules for Spreading Assessment, is approved by vote of the affected property owners. Reason for Assessment This assessment is proposed to be levied to provide the work and improvements described in Exhibit "A" attached to the Resolution of Intention enclosed herein. This work specially benefits the parcels assessed therefor since 1) the work is adjacent to the neighborhoods within which said parcels are located, and results in a) helping to identify, distinguish and enhance these neighborhoods, including the entrances thereto; b) helping to improve the quality of life in these neighborhoods by reducing the potential for -graffiti, eliminating dust and litter, providing sound attenuation, eliminating the potential for blight, and providing added security and safety through lighting and an added City presence; and 2) in the absence of this assessment district, the work and improvements would not be otherwise accomplished by the City. Basis of Assessment Calculation The amounts of the proposed assessments have been calculated in accordance with the Rules for Spreading Assessment (Exhibit 1 enclosed herein). Summary of Ballot Procedures The enclosed ballot should be completed by indicating support for or opposition to the proposed assessment and the proposed Rules for Spreading Assessment (copy enclosed) , and should be mailed or hand delivered to the address printed thereon, to arrive no later than the close of the public hearing, Wednesday, August 6, 1997. At the public hearing, the City shall tabulate the ballots. The City shall not impose any assessment in ay zone where the number of ballots received in opposition to the proposed assessment exceeds the number of ballots received in support of the proposed assessment. In the absence of a negative vote, the City may impose an assessment that is less than the proposed assessment amount. Summary. of Written Protest Procedures Any owner of property subject to an assessment may, prior to the conclusion of the public hearing, file a written protest with the clerk or, having previously filed a protest, may file a written withdrawal of that protest. A written protest shall state all grounds of objection to the proposed assessment. All protests must contain a sufficient description to identify the property for which the protest is filed (property address or APN) . Protests shall be mailed or hand delivered to the clerk at the address shown at the top of the Notice of Hearing enclosed herein, or hand delivered to the clerk by the close of the hearing. Protests filed and not withdrawn by property owners owning more than 50 percent of the area of assessable lands within the entire district will cause abandonment of the proposal to increase assessments. EXHIBIT 1 RULES FOR SPREADING ASSESSMENT The amounts to be assessed against the assessable lots or parcels of land to pay the estimated cost of the improvements, including the maintenance and servicing thereof and the costs and expenses incidental thereto, shall be based upon the estimated benefits to be derived by the various lots or parcels of land within the assessment district. The assessment for administrative costs shall be spread equally to all of the lots or parcels of land located in the assessment district. The assessment for cost of improvements, including the maintenance and servicing thereof, in Zones 1 through 7B, 9 through 12, 14 through 18, 22, 25, and 26, as described in Resolution No. 97- 11.38, shall be spread equally to all of the lots or parcels of land located within each said respective zone of the assessment district. The assessment for cost of improvements, including the maintenance and servicing thereof, in Zone 24, as described in Resolution No. 97- 11.3A, shall be spread as follows: Costs related to street lights and street trees shall'be spread to all the lots or parcels of land located within said zone, proportional to usable parcel area. Costs related to the Village Parking District (VPD) parking lots shall be spread to all the lots or parcels of land in commercial use located within said zone, proportional to the number of parking spaces existing in the VPD parking lots that are assigned to each parcel within said zone, rounded to the nearest one tenth (0.1) of a parking space. Spaces shall be assigned by adding the total number of spaces in the VPD parking lots and the total private spaces existing on assessable parcels, distributing this sum proportionally by weighted building area, and deducting the number of private spaces, if any, from the resulting number for each parcel. Weighted building area shall be defined as actual building area multiplied by a factor dependent on parcel use, as follows: Retail = 1.0; office /service = 0.5; restaurant = 2.0. Zones 0, 8 131, 19, 20, 21, and 23 have been either detached or merged with other zones. A portion of Zone 4 was redesignated Zone 26 in 1997. Notwithstanding the above, the assessment levied for Fiscal Year 1998 -1999 for each parcel in Zones 2, 3, 6, 11, 14, 161 18, 22, 25, and 26 shall not exceed the amount indicated in Table 1 attached hereto. In subsequent years, the maximum assessment for each parcel in said zones shall be the amount calculated by multiplying its maximum assessment for the previous year by 1.05. TABLE 1 MAXIMUM ASSESSMENTS FOR FISCAL YEAR 1998 -1999 MAXIMUM ZONE ASSESSMENT 3 $ 60.00 6 $ 75.00 BALLOT CITY OF SARATOGA LANDSCAPING AND LIGHTING DISTRICT LLA -1 FISCAL YEAR 1997 -1998 ZONE 3 EXISTING ASSESSMENT $24.66 PROPOSED ASSESSMENT $40.90 SUPPORT PROPOSED ASSESSMENT OPPOSE PROPOSED ASSESSMENT BALLOT CITY OF SARATOGA LANDSCAPING AND LIGHTING DISTRICT LLA -1 FISCAL YEAR 1997 -1998 ZONE 6 EXISTING ASSESSMENT $0.00 PROPOSED ASSESSMENT $50.50 SUPPORT PROPOSED ASSESSMENT OPPOSE PROPOSED ASSESSMENT CITY OF SARATOGA LLA -1 DRAFT FINAL ASSESSMENT SCHEDULE FY 97 -98 ZONE 3 ZONE 6 # OF PARCELS 176 64 FACTOR 0.0494 0.0180 EXPENDITURES 3010 WAGES $1,298.49 $176.15 (1) Public Works Dir. 215.35 78.31 Parks Maint. Supt. 814.09 Admin. Sec'y. 103.18 37.52 Sr. Clerk- Typist 165.88 60.32 Park Maint. Leadworker Park Maint. Worker II 3030 BENEFITS $371.42 $49.91 (2) Public Works Dir. :; 61.07 22.21 Parks Maint Sup`t`., 234.17 Admin. Secy.,, ,fit ; 30.02 10.92 t y t Sr. Clerk Typit -,.; 46.16 16.79 : .` Park Maint'Leadsa worker Park Maint. Workerll 4510 CONTRACT=SERVICES (3) 4515,' -LEGAL SERVICES $24.68 $8.98 (4) 4520 ENGINEERING SERVICES $294!.93 $'407,25 (5) Engineer's Report% 294193 107.25 New Parcel Charge 4530 REPAIR SERVICES $270.00 (6) 4535 MAINTENANCE SERVICES $1,800.00 (7) 5320 ADVERTISING '''' $24:68 $8.98 (8) 5351 WATER $375.00 (9) 5352 POWER $0.00 $2,400.00 (10) Controllers Streetlights 2,400.00 -TOTAL $4,45921 $2,751.25 w! INDIRECT COST ?;'ALLOCATION $771.24 $280.45 (11) TOTAL EXPENDITURES $5,230.45 $3,031.71 ( -) ESTIMATED PROPERTY TAXES $2,055.00 (12) ( -) CARRYOVER FROM FY 96 -97 ($3,581.97) ($302.80) (13) $. (_) TOTAL TO ASSESS $6,757:42 $3,334.51' ( +) CARRYOVER NOT ASSESSED ($101.89) (14) ( +) CARRYOVER TO-,FY 98 -99 (_) NET TO ASSESSS'. . $6,757.42 $3,232:62 FINAL ASSESSMENT $38.40 $50.50 (15) C: \WK\LLA9798F Notes for Assessment Schedule (1) - Wages for Public Works Director, Admin. Sec'y. and Sr. Clerk - Typist are spread to each zone per the factor. Wages for Parks Maint. Sup't. are spread proportionately to landscape districts only. Wages for Park Maint. Workers are assigned to Zone 24 only. (2) - Benefits are spread as are wages. (3) - Contract Services represent one time expenditures above and beyond routine maintenance and repair costs and are estimated for each zone annually. (4) - Legal Services are spread to each zone per the factor. (5) - Engineer's Report charges are spread to each zone per the factor. New Parcel Charges are assigned to those zones in which new parcels have been added from the previous year. (6) - Repair services are a percentage, generally 15 %, of the Maintenance Services costs. (7) - Maintenance Services are the contract landscape maintenance costs for landscape districts. (8) - Advertising is spread to each zone per the factor. (9) - Water is estimated annually for landscape districts based on historical usage. (10) - Power is estimated for both landscaping and street lighting districts based on historical usage. (11) - Indirect Costs are determined from the City's Indirect Cost Allocation model and are spread to each zone per the factor. (12) - Incremental Property Tax revenues are estimated annually for the original 7 zones of the District. (13) - Carryover is calculated by the Finance Department per the audited fund balance numbers from the previous year. (14) - Carryover Not Assessed generally represents 759.- of the negative carryover balances for those zones in a deficit position. The policy is to collect only 25% of any deficit balance in any given year, thus retiring deficits over a four year period. (15) - Assessment is the Net Assessment Amount divided by the number of parcels in each zone except for Zone 24. SARATOGA LANDSCAPING AND UGHTING ASSESSMENT DISTRICT LLA -1 ANN U A L ASS E S S ME NT S ZONE DATE 80 -81 81 -82 - '82 -83 83 -84 84 -85 85 -86 86 -87 87 -88 88 -89 -89 -90 - 90 -91 91 -92 92 -93 93 -94 94 -95 95 -96 96 -97 97 -98 CREATED - - - - - -- ------------------------------------------------------------------------------------------------------------------------------------- 3 4/16/80 $4.76 ' 3 $4.46: $0.00 $0.00 $4.20 $11.60 $8.70 $20.50 $23.06 346.82 $13.14 $15.36 $25.80 $45.21 $25.28 $32.52 $24.86 $36.40 6 4/16/80 $42.03 $36.68 : $0.00 .$15.68 $11.32 $14.78 $16.94 :$10.54 :$10.60 '$10.60: $8.62 $ 8.58 $0.00 $0.00 $25.40 $52.50 $0.00 $50.50 C:IWKWA- SUM.WK1