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HomeMy WebLinkAbout08-01-1984 CITY COUNCIL STAFF REPORTSCITY OF SARATOGA Initial: AGENDA BILL NO. %?, — Dept. Hd DATE: July 23, 1984 (August 1, 1984) C. Atty. DEPARTMENT: Community Development C. ' - ------ -- ----- -- ------------ --- - - - - -- . --------------------------- "�- - - - - -- SUBjE,'m Final map approval TRACT 7578, GAINES Property Oak Street (6 Condominiums) Issue SumTaiy 1. The Tract 7578 is ready for final approval 2. All Bonds, fees and agreements have been submitted to the city. 3. Requirement of City Department and other agencies have been met. Recommendation Adopt resolution 1540 -2 attached, approving the final map of tract 7578 and authorized execution of contract of improvement agreement. Fiscal Impacts None Exhibits /Attachments 1. Resolution No. 1540 -2 2. Report to Planning Commission 3. Location Map Council Action RESOLUTION NO. 1540 -2 RESOLUTION APPROVING FINAL MAP OF TRACT 7578 WHEREAS, a final subdivision map of TRACT 7578 Floyd Gaines having heretofore been filed with this City Council for approval, and it appearing that all streets, public ways and easements shown thereon have not been satisfactorily improved nor completed, and it further appearing that otherwise said map conforms with the require- ments of Division 2 of Title 7 of the Government Code of the State of California, and with all local ordinances applicaYle.at the time of approval of the tentative map and all rulings made thereunder, save and except as follows: NOW THEREFORE BE IT RESOLVED: (1) The aforesaid final amp is hereby conditionally approved. Said approval shall automatically be and become unconditional and final upon compliance by subdivider with such requirements, if any, as set forth immediately above as not yet having been complied with, and upon compliance with Section (3) hereof. (2) All street dedications, and all other dedications offered on said final map (except such easements as are declared to be accepted by the terms of the City Clerks certificate on said map), are hereby rejected pursuant and subject to Section #66477.1 of the Government Code of the State of California. (3) As a condition precedent to and in consideration of the future accept- ance of any streets and easements not by this resolution now accepted, and as a condition precedent to the City Clerk certifying the approval and releasing said map for recordation, the owner and subdivider shall enter into a written agreement with the City of Saratoga, secured by good and sufficient surety bond or bonds, money or negotiable bonds, in amount of the -1- estimated cost of improvements, agreeing to improve said streets, public ways and easements in accord with the standards of Ordinance No. NS -60 as amended and with the improvement plans and specifications presently on file, and to maintain the same for one year after completion. The form and additional terms of said written agreement and surety bond shall be as heretofore adopted by the City Council and as approved by the City Attorney. The mayor of the City of Saratoga is hereby authorized to exe- cute the aforesaid improvement agreement on behalf of said city. (4) Upon compliance by subdivider and /or owner with any remaining require- ments as set forth in the preamble of this resolution (if any) and with the provisions of Section (3) hereof, the City Clerk is authorized and directed to execute the City Clerk's certificate as shown on said map and to transmit said map as certified to the Clerk of the Santa Clara County Board of Supervisors. The above and foregoing resolution was duly and regularly introduced and passed by the City Council of the City of Saratoga on the day of , 19 , by the following vote: AYES: NOES: ABSENT: ATTEST: CITY CLERK MAYOR W24 6T"n an �� E N E ". 1. 370GMA-r REPORT TO PLANNING COMMISSION ** *Revised: 9/14/83 * *Revised: 9/8/83 Ci�y of �arato a % *Revised: 8/3/83 APPROVED BY: l / DATE: 7/22/83 DAl "--- 6/11 - - -. - p--� Commission Meeting: 7/27/83 INITIALS: SUBJECT V -616, SD -1540 and A -879 - Floyd Gaines Northeast corner of Oak and Fourth Streets REQUEST: Variance, Tentative Building Site and Design Review Approval to allow the construction of six (6) multi - family residential units with access from Fourth Street. OTHER APPROVALS REQUIRED: Building and Grading Permits PLANNING DATA: PARCEL SIZE: 18,300 sq. ft. (including perpetual easement on Parking District No. 4 GENERAL PLAN DESIGNATION: Multi- Family Residential ZONING: R -M -3000 :- CTTF nATL SURROUNDING LAND USES: Parking to northwest, single - family residential to the northeast, elementary school to the southeast and multi- family residential to the southwest. SITE SLOPE: 26.7% SLOPE AT BUILDING SITE: 26% - 27% NATURAL FEATURES AND VEGETATION: trees on hillside slope. PROJECT CONSIDERATIONS: Native grasses, shrubs, and significant oak HISTORY: The site contains four (4) rental units. The westerly lot obtained building site approval in 1978 in order to place one single family unit on the site, which has expired (SDR- 1390). In 1981, the City condemned a portion of the property for construction of Parking Assessment District No. 4 and a stipu- lated settlement resulted (attached) granting the applicant the right to place six (6) condominiums on the site. Report to Planning Commis 8/3/83 V -616, SD -1540 & A -879 - Ga m es, Oak & Fourth Streets Page 2 Although the existing rental units are not on the City's Heritage Resources In- ventory, the units might have some historic interest. The Heritage Preserva- tion Commission included this site in an informal slide inventory of the Village .area. Preservation of these units would require substantial rehabilitation work. GRADING REQUIRED: CUT: 905 Yds. FILL: 470 Yds. MAX. CUT HEIGHT: 6 Ft. MAX. FILL HEIGHT: 9 Ft. An 11 ft. retaining wall will be needed for the fill area, which is 5 Ft. higher than * *allowed by ordinance. Tite -Fi-we -C�ri f -ice - rec�ttes�ti�rg -tfra t .-tits -yoa}} +L -i-ght -n-at -exceed -& -f t. SETBACKS: Front: 19 Ft. to cantilever (25 Ft. required) Sides: 15 Ft. (15 Ft. required) Rear: 20 Ft. (25 Ft. required) HEIGHT: Mid -point of roof: 25.5 Ft. Peak of Roof: 30.5' SIZE OF STRUCTURE: Per Unit: 2,449.76 TOTAL: 14,698.56 sq. FLOOR AREA: 1st Level: 796.67 sq. ft. 2nd Level: 796.67 sq. ft. 3rd Level: 856.42 sq. ft. IMPERVIOUS COVERAGE: sq. ft.(includes garage) ft. Building: 33% (45% excluding Parking Dist. easement). TOTAL: 81% (74% excluding Parking Dist. easement) COLORS & MATERIALS:. Shiplap siding (8 ") - Soft Gray- Brown; cedar shingles; wood wrapped windows - Dark Ivory. SOLOR: Poor orientation for utilization of solar energy. REFUSE: Nothing shown on� plans *LANDSCAPING & LIGHTING: Per discussions at your study session, the applicant has stated he will revise his landscaping plan. The plans show a 6 ft. landscaping strip which contains rosemary, oleanders.and redwood and oak trees in deep root boxes to soften the appearance of the proposed retaining wall and condominiums. This meets the recommendations of the hor- ticultural consultant retained by the City, comments attached. Condition.VIII -D requires the revision prior to Final Approval. The applicant is to provide samples and costs of three proposed materials for the retaining wall at your meeting. - No lighting program has been submitted. Adverse lighting is not anticipated. RELATIONSHIP TO ADJACENT STRUCTURES: Structure will appear as a two -story structure along Oak Street and is compatible with the existing condominiums in the area. How- ever, the rear elevation will loom over the much lower elevation of Parking District No. 4. The 11' high retaining wall will contribute most to this effect. It does not appear that either the wall or the 3 -story structure facing the Village will be ade- quately screened. A natural material may soften its appearance. The proposed access from Fourth Street will require that a substantial portion of the existing stairway be removed. This section would be replaced by a pedestrian cross- walk over the private road and new platforms compatible with this crosswalk. Report to Planning Commission -- 8/3/83 V -616, SD -1540 & A -879 - Gaines, Oak & Fourth St. Page 3 PRIVACY IMPACTS: The second and third story windows of the structure could impact the privacy of the adjacent Zambetti property to the east. DRIVEWAY AND CIRCULATION: The proposed access from Fourth Street is the reason for the 11' high retaining wall (7' above the highest parking district retaining wall) and a considerable proportion of the required grading. This also requires removal of all existing vegetation which faces the Village. Applicant has agreed to maintain a maximum driveway slope.of 17.5% per City and Fire District standards. Curbs and railings will be needed near the edge of the retaining wall to prevent vehicles and people from falling into Parking District No. 4. This will add to the apparent height of the retaining wall. If the project took access from Oak Street, the problems mentioned above would be avoided. This would require garages to face Oak Street, but the visual impact of these garage doors would be easier to mitigate than the proposed retaining wall. This option would create about 14 -18 additional trips per day on Oak Street which is not considered a significant number. GEOLOGY: The City Geologist has reviewed the proposed project and recommends approval of the Tentative Map subject to the conditions listed in his letter dated July 20, 1983. STAFF ANALYSIS: Staff's primary concern with the proposed structure and access is the adverse visual impact the project would have on the Village. The project would also have a significant affect on the site itself by effectively denuding the lower half of the site. These impacts are related primarily to the intensity of the proposal rather than the density. If the project took its access from Oak Street, much of the site's existing vegetation would be preserved and the impact of the 11' high retaining wall would be eliminated. Preserving this vegetation would also soften the visual impact of the new structure. Its impact could be further reduced by decreasing its size, particularly if one of the proposed three levels were deleted. It is Staff's view that the impacts likely to be generated by the project will not be in compliance with the following goals and policies of the General Plan: "OS.1.0 Preserve the low density and natural character of Saratoga by the inclusion of permanent open space and landscaping within the City. OS.1.1 Further development in Saratoga shall, through site plan requirements, preserve open space as much as possible. OS.1.2 Site planning for development in Saratoga shall protect the natural environment." Only 19% of the 18,300 sq. ft. site area is devoted to open space, the rest being covered by impervious surfaces. The proposed grading for Fourth Street access significantly modifies the existing topography of the site and destroys significant amounts of vege- tation. Greater open space and more vegetation would be preserved by an access from Oak Street. "CO.2.0 Conserve natural vegetation and significant topographic features'-which exist in Saratoga and its Sphere of Influence. -Report to Planning Commiss 8/3/83 V -616, SD -1540 & A -879 - Gaines, Oak & Fourth St. Page'4 "CO.2.5 In the process of all new development, particular care shall be taken to preserve native oaks, measuring at least ten inches in diameter at twenty -four inches above the ground, and other signi- ficant trees by careful siting of all improvements." Seven (7) oaks over 12" in diameter would be removed if this project is constructed as proposed. By using an Oak Street access and decreasing the size of the proposed structure, perhaps two of these oaks could be preserved. Also, the existing shrubs and grasses covering the hillside would be preserved. "CI.3.0 Protect the aesthetic, historic and remaining rural qualities of Saratoga through street design and landscaping." The Fourth Street stairway was been a part of the Village since about 1976 and would be significantly modified by the proposed access: Also, the existing cottages on the site that would be removed could have some historic significance, although it is recognized that the units are in a run down condition. It should also be noted that four (4) lower cost rental units will be replaced by six (6) more expensive ownership units. This project adversely affects the supply of low to moderate income housing available to Saratoga, although two more units would be provided. Further, the Planning Commission is responsible for the following General Plan goals: "LU.5.0 The City shall use the design review process to assure that new construction and major additions thereto are compatible with the-site and the adjacent surroundings. "C0.3.0 Preserve the quality of the natural environment and the character of the City through appropriate regulation of site development. "CO.6.0 Protect the existing rural atmosphere of Saratoga by carefully considering the visual impact of new developments." The proposed retaining wall is not compatible with the site or the Village because of its severe visual impact and substantial modification to existing topography. Options exist for the applicant which would significantly reduce these impacts and should be carefully considered. The project also does not comply with the following purposes of the Grading Ordinance: "a. Enhance the community by preserving the scenic character of major portions of the City by preserving the natural physical features, and prohibiting insofar as feasible padding and terracing of building site. b. Minimize problems of drainage, erosion, earth movement and similar hazards normally incurred in adjustment of the terrain to meet on -site and off -site development needs as well as visually unpleasant relationships. d. Ensure planning, design and construction will occur with maximum safety and with as little disruption to the natural terrain as possible by minimizing cut and fill operations. e. Preserve the natural scenic qualities of the City while allowing development, minimizing the hazard, and retaining natural vegetation to protect against erosion, earth movement and similar hazards." Report to Planning Commiss un' 8/3/83 V -616, SD -1540 & A -879 - Gaines, Oak & Fourth St. Page 5 VARIANCE FINDINGS: If the Planning Commission wishes to approve the variance to allow a 19' front yard, 20' rear yard, and 11' high retaining wall, the following findings should be made: 1. Practical Difficulty or Unnecessary Physical Hardship: The actual building site for the proposed project has a 90' depth where 115' is required by ordinance, although the depth of the site including the parking district easement, is 138'. Considering these factors, the proposed 7' front yard encroachment is not unreasonable especially since locating the structure nearer Oak Street (the flatter portion of the lot) tends to reduce grading. However, the rear yard setback.could be easily increased to 22' if the proposed upper level rear deck were reduced to 6' in length. The main rear wall of the structure is 28' away from the rear property line. Literal interpretation and enforcement of this provision of the Zoning Ordinance would result in a practical difficulty or unnecessary physical hardship inconsistent with the objectives of the Zoning Ordinance. 2. Exceptional Circumstances: As mentioned above, the actual building depth of the lot is only 90'. This combined with the topography of the lot, make its situation exceptional. Most other R -M -3000 lots do not have the constraints associated with this site. * ** Similar walls have been allowed on adjacent properties. 3. Common Privilege: Other properties to the (from 8' to 11') so the hood environment. Cons applicant of privileges * ** district and in roughly properties. 4. Special Privile e: east of the site maintain less than 25' front yards variance would not significantly change the neighbor - idering this, the denial of this variance could deprive the enjoyed by the owners of other properties in the same zoning the same situation. Similar walls have been allowed on adjacent The granting of this variance will not constitute a grant of special privilege since there are exceptional circumstances associated with the site and its lo- cation and surroundings which warrant a variance. 5. Public Health, Safety, and Welfare: Granting this variance will not be detrimental to public health, safety, or welfare or be materially injurious to properties in the immediate vicinity. RECOMMENDATION: The proposed project does not, in Staff's opinion, comply with the General Plan of the City of Saratoga as indicated in the Staff Analysis section of this report. Section 66473.5 of the Government Code requires that a tentative map must be consistent with the General Plan before it can be approved. Consistency with the General Plan means that: ..the proposed subdivision or land use is compatible with the objectives, policies, general land uses and programs specified in such a plan." Therefore, staff recommends that the proposed variance, tentative map and design review applications be denied. If the Planning Commission wishes to approve these applications, it must make the var- iance findings listed above and the finding that the project is consistent with the Report to the Planning Com ssi on 3 8 83 . V -616, SD -1540 & A -879 - Gaines, Oak & Fourth St. Page 6 General Plan. If so, then the following description of Project Status and Conditions should be approved: PROJECT STATUS: Said project complies with all objectives of the General Plan, and City of Saratoga. all requirements of the Zoning and Subdivision Ordinances of the The housing needs of the region have been considered and have been balanced against the public service needs of its residents and available fiscal and environmental resources. A Negative Declaration was prepared and will be filed with the County of Santa Clara Recorder's Office relative to the environmental impact of this project, if approved under this application. Said determination date: July 21, 1983. * ** ** The Planning Commission approves the tentative map for SDR -1540 (Exhibit "B -4" filed Sept. 8, 1983), Design Review Application, A -879 and Variance application, V -618 (Exhibits "B- E -1)." I. GENERAL CONDITIONS Applicant shall comply with all applicable provisions of Ordinance No. 60, including without limitation, the submission of a Record of Survey or parcel map; payment of storm drainage fee and park and recreation fee as established by Ordinance in effect at the time of final approval; submission of engineered improvement plans for any street work; and compliance with applicable Health Department regulations and applicable Flood Control regulations and require- ments of the Fire Department. Reference is hereby made to said Ordinance for further particulars. Site approval in no way excuses compliance with Saratoga's Zoning and Building Ordinances, nor with any other Ordinance of-the City. In addition thereto, applicant shall comply with the following Specific Conditions which are hereby required and set forth in accord with Section 23.1 of Ordinance No. 60. _ II. SPECIFIC CONDITIONS - COMMUNITY DEVELOPMENT DEPARTMENT A. Pay Storm Drainage Fee in effect at the time of obtaining Final Approval. B. Submit "Final Map" to City for checking and recordation (pay required checking and recordation fees). C. Submit "Irrevocable Offer of Dedication" to provide for a 30 ft. half - street on Oak Street. D. Submit "Irrevocable Offer of Dedication" to provide easement as required. E. Improve Oak Street to City Standards, including the following: 1. Designed structural section 20 ft. between centerline and flowline. 2. P.C. Concrete curb and gutter (V -24). 3. Pedestrian Walkway (4 ft. P.C.C.) 4. Undergrounding existing overhead utilities. F. Construct Storm Drainage System as shown on the "Master Drainage Plan" Report to the Planning Com rission 7/22/83 V -616, SD -1540 & A -879 - Gaines, Oak & Fourth St. Page 7 and as directed by the City Engineer, as needed to convey storm runoff to Street, Storm Sewer or Watercourse, including the following: 1. Storm Sewer Trunks with necessary manholes. 2. Storm Sewer Laterals with necessary manholes. 3. Storm Drain Inlets, Outlets, Channels, etc. G. If approved, access from Fourth St. shall meet minimum access road standards as to width,.-slope and surface.. Construct access road 18 ft. wide plus 1 ft. shoulders, adhering to.the following: 1. Access roads having slopes between 15% and 172% shall be surfaced using 4 in. of P.C. Concrete rough surfaced using 4 in. Aggregate Base. Slopes in excess of 15% shall not exceed 50 ft. in length. 2. Access roads having slope in excess of 172% are not permitted. Note: oThe minimum inside curve radius shall be 42 ft. oThe minimum vertical clearance above road surface shall be 15 ft. °Bridges and other roadway structures shall be designed to sustain 35,000 lbs dynamic loading. °Storm runoff shall be controlled through the use of culverts and road- side ditches. H. Construct standard driveway approach. I. Provide adequate sight distance and remove obstructions of view as required and access road intersections. J. Watercourses must be kept free of obstacles which will change, retard or prevent flow. K. Protective planting required on roadside cuts and fills. L. Engineered improvement plans required for: 1. Street Improvements 2. Storm Drain Construction M. Pay plan check and inspection fees as determined from Improvement Plans. N. Enter into Improvement Agreement for required improvements to be completed within one (1) year of receiving Final Approval. 0. Post bond to guarantee completion of the required improvements. P. Reconstruction of Fourth Street stair shall require Design Review. (Details as shown, are not approved by approval of tentative map,). III. SPECIFIC CONDITIONS - DIVISION OF INSPECTION SERVICES A. Geotechnical investigation and report by licensed professional. 1. Soils 2. Foundation i 'Report to the Planning Com"ssion 8/3/83 V -616, SD -1540 & A -879 - Gaines, Oak & Fourth St. Page 8 r B. Plans to be reviewed by geotechnical consultant prior to building permit being issued. C. Detailed on -site improvement plans showing: I. Grading (limits of cuts, fills; slopes, cross - sections, existing and proposed elevations, earthwork quantities). 2. Drainage details (conduit type, slope, outfall, location, etc.) 3. Retaining structures including design by A.I.A. or R.C.E. for walls 3 feet or higher. 4.. All existing structures, with notes as to remain or be removed. 5. Erosion control measures. 6. Standard information to include titleblock, plot plan using record data, location map, north arrow, sheet nos., owner's name, etc. IV. SPECIFIC CONDITIONS - COUNTY SANITATION DIST. NO. 4 A. Sanitary sewers to be provided and fees paid in accordance with re- quirements of County Sanitation Dist. No. 4. V. SPECIFIC CONDITIONS - SARATOGA FIRE DISTRICT A. Construct driveway 14 feet minimum width, plus one foot shoulders using double seal coat oil and screening or better on 6 inch aggregate base from public street or access road to proposed dwelling. Slope of driveway shall i not exceed 122% without adhering to the following: 1. Driveways having slopes between 122% to 15% shall be surfaced using 22" of A.C. on 6" aggregate base. 2. Driveways having slopes between 15% to 172% shall be surfaced using 4 " of P.C.C. concrete rough surfaced on 4" aggregate base and shall not exceed 50 feet in length. 3. Driveways with greater slopes or longer length will not be accepted. *B. Re-t,rrrri nT -vrcrF - -tv Cdr arm 7 Tu-t7 - r -exc-Ld'crfi , ` i ri -rd, i g- -r. *C. Garages to be sprinkled as required by Fire Chief. *D. Early warning fire system to be placed throughout project. E. Driveway shall have a minimum inside curve radius of 42 ft. F. Provide 15 ft. clearance over the road or driveway (vertical) to building site. Remove all limbs, wires or other obstacles. VI. SPECIFIC CONDITIONS - SANTA CLARA COUNTY HEALTH DEPARTMENT A. Sewage disposal to be provided by sanitary sewers installed and connected by the developer to one of the existing trunk sewers of the Sanitation Dist. No. 4. Prior to final approval, an adequate bond shall be posted with said district to assure completion of sewers as planned. B. Domestic water to be provided by San Jose Water Works. Report to Planning Commissi 8/3/83 U =61b, SD -1540 & A -879 - Ga_.:s, Oak & Fourth St. Page 9 VII. SPECIFIC CONDITIONS - SANTA CLARA VALLEY WATER DISTRICT A. Applicant shall, prior to Final Map Approval, submit plans showing the location and intended use of any existing wells to the SCVWD for review and certification.. VIII. SPECIFIC CONDITIONS - PERMIT REVIEW DIVISION A. Design Review Approval required on project prior to issuance of permits. Any modifications to approved elevations or changes to exterior colors or materials listed in this report shall require staff review and approval. B. Any modifications to the Site Development Plan shall be subject to Planning Commission Approval. Landscaping strip between two retaining walls is to be a minimum of 2 ft. Landscaping strip adjacent to driveway is to be 6 ft. Driveway width is to be a minimum of 24 ft. Front setback is a minimum of 22 ft. C. Prior to issuance of building permits, individual structures shall be reviewed by the Permit Review Division to evaluate the potential for solar accessibility. The developer shall provide, to the extent feasible, for future passive or natural heating or cooling opportunities on /in the subdivision /building site. * *D. Detailed landscaping, irrigation and lighting plans shall be submitted for staff review and approval prior to Final Map Approval. Landscaping shall be installed prior to final inspection /occupancy: Hardy landscaping ma- terial should be used to screen proposed retaining walls and condominium,. per the recommendation of Barrie D. Coate, attached, and the approved plan. * ** (6 ft. minimum landscape, ttrip width) . Design for the landscap'n and he wall to be.shown.to.be.compati�le in terms o the future strength o wall as landscaping grows. E. Fencing designs shall be submitted for staff review and approval prior to erection of any fences. F. All refuse collection areas, gas meters, and other mechanical appurtenances shall be screened from public view. Placement and screening of these items shall be reviewed and approved by staff prior to issuance of building permits. *G. Any railing or vehicular guard to be placed on top of or near the retaining wall shall be reviewed and approved by staff prior to 4seaanee- ef- ba}}d4ng perm4s. Final Map Approval. H. The reconstructed stairway platform on Fourth Street and the proposed pedestrian crossing shall use the same materials as the existing stairway. * *I. Any modification to exterior treatment of the retaining walls facing Parking Dist. No. 4 shall be approved by the Planning Commission. Both walls (in- *** cl �di edxi t�i��14/ PID #4� t& be .covereA with tu�o stone,.Rer lsample su mi e a anni g ommission ee ings, agstone i co or. *J. The applicant shall enter into a Landscape Maintenance Agreement with the City for those landscaped areas within the site. The applicant or subsequent property owner shall maintain these areas. Approved: JJ�4 MF /dsc P.C. Agenda: 7127183 Mike lores Planner -o--c-A-. Ti o_ N-- -M- A P - -- - -- - - - k A -c -- -- - -5 7 -- OMA �JJ 3 CT. - - - -- - - CITY OF SARATOGA Initial: AGENDA BILL NO. `r Dept. Hd. DATE: NV-' '25, 1984 ._ _ —_ - C. Atty. . DEPARTMENT: Community Development C. Mgr. SUBJEC.'T: HP -3, ORDINANCE DESIGNATING CENTRAL PARK AS A HERITAGE RESOURCE Issue Sunnary 1. The General Plan calls for the designation of Central Park as a Heritage Resource under the Open Space Element policy OS.1.4. 2. Central Park contains one of the last remaining orchards in the City of Saratoga. 3. The Heritage Preservation Commission has determined that Central Park meets the criteria for Heritage Resources. 4. The designation will require the review of any modification to Central Park by the Commission. Recommendation 1. The Heritage Preservation Commission recommends that the City Council approve an. ordinance designating Central Park as a heritage resource. 2. The council needs to make the required finding(s) if it wishes to adopt this ordinance after the first reading of the ordinance. 3. The second reading of the ordinance would occur at the next council meeting and would go into effect 30 days after adoption. Fiscal Impacts The designation could limit City use of the property in an economic sense and would make any sale of the property unlikely. Exhibits /Attachmnts Exhibit A - Staff Report dated June 11, 1984 Exhibit B - Application and Commission findings. Exhibit C - Ordinance No. HP -3 Exhibit D - Heritage Resource criteria Council Action 8/3: Read by title only, waiving further reading, and introduced 5 -0. 8/15: Aaopted Ordinance HP -3, 5 -0. WWI �g ,.Fg"44 M $�3 f>4 REPORT TO MAYOR AND CI'T'Y COUNCIL f,-*a,�iwA DATE: 6/11/84 COUNCIL MEETING: 6/20/84 SUBJECT: HP -3, Centra•1 Park, Southwest Corner of Saratoga Avenue and Fruitvale Avenue. ---------------------------------------------------------------------- - - - - -- At its meeting of May 23, 1984 the Heritage.. Preservation Commission reviewed, on its own initiative, the designation of Central Park as a Heritage Resource in accordance with the Heritage Preservation Ordinance. This was done in compliance with the General Plan which calls for this.designation under Open Space Element Policy OS.1.4 which reads as follows: OS.1.4 The City owned orchard land (Central Park), bounded by Wildcat Creek and Fruitvale and Saratoga Avenues, shall be designated as 'an historic resource under the heritage preservation ordinance. OS.1.4 (Imp) Refer to the Heritage Preservation Commission The Commission gathered information on Central Park which it has used to fill out the attached application. After review of this information the Commission made specific findings indicating that Central Park conforms with the criteria of the.ordinance and.is recommending that the Council approve this designation. One of the reasons for this recommendation is that the orchard in Central Park is one of the last remaining orchards in Saratoga that is actively maintained and used. It is an important legacy of S.aratoga's and Santa Clara Valley's agricultural history. The City Council must now decide to approve, modify or deny the request. To approve the request the Council must adopt an ordinance designating Central Park as a Heritage Resource. The ordinance will go into effect 30 days after adoption. Prior to adopting the ordinance the Council must make the findings shown on Exhibit "B" of that ordinance. Once the designating ordinance goes into effect, Central Park will be subject to the regulations of Ordinance No. 66 which will restrict changes permitted to the site and require review by the Commission prior to any changes to the site. Report to the Mayor & City Council HP -3, Central Park 6/11/84 Page 2 RECOMMENDATION: The Heritage Preservation Commission has made findings indicating Central Park complies with the criteria of the ordinance and is important to the history, especially agricultural history, of Saratoga. Therefore, the Commission recommends that the City Council designate Central Park as a Heritage Resource. APPROVED Michael Flor s Assistant Planner MF /bjc C.C. Agenda 6/20/84 Date Received Designation No Vp- 3 Meeting Date Fee (No fee for designation only) CITY OF SARATOGA HERITAGE RESOURCE DESIGNATION /PERMIT APPLICATION FORM I. Identification of Heritage Resource A. Name 1) Common Name Central Park 2) Historic Name B. Location /Address Corner Saratoga Ave. & Fruitvale Ave. C. Assessor's Parcel Number 397-30-53 D. Use of sits Open space and orchard 1) Original Orchard .E. Present Owner City of Saratoga (Please attach.-documentation of ownership) 1) Address 13777 Fruitvale Ave., Saratoga 2) Phone Number 867 -343$ 3) Public or Private-Ownership- Public 4) Has Owner. been Notifies: of Application? N/A II. Purpose of Application A. Application for Designation or Permit? 'Designation 1. If application for permit briefly describe proposal and alterations required. B. Application for Heritage Landmark, Lane or District? 1. If application for heritage lane or district please attach required petitions (Section 6(a) Ord. No. 66). Heritage Landmark III. Description A. Briefly describe the present physical appearance of the site (including major vegetation features) or structure and describe-any existing major alterations from its original _ _. _. condition: - - - - - The area'--is--currently-being held in open space and orchard until the potential for development occurs. The City of Saratoga is currently speeding funds to improve the orchard so that it will be a productive crop- bearing orchard. he orchard is currently under crop agreement on a yearly basis and within ve years will e comp e e y se -s B. 'Architectural Style possibly revenue producing. C. Year of Constriction D. Name -of Architect.-Or.-Builder E. Approximate property ..s-ize- in__. feet-- .(please__at-tach_ legal description;if available) - - _... -Frbntage 2.) Dep t.h..:.: - . - 800-feet- 3 Approximate Acreage acres F. Condition of Structure and /or Site (circle_one): 1) Excellent 2) Fair 3) Deteriorated G. Is structure altered or unaltered? H. Secondary structures on site. Describe.. N"o I. Is this the original site or has the structure been moved? - - - -N /A E J. Photo (Date Taken: l IV. Significance Location Ma N u (Label site and surrounding streets roads and prominent landmarks) A. Briefly describe. historical and /or architectural�-impof tance of.the resource .(include dates; events and persons associated with- the 'site) This'orchare is one of the last remaining rune and apricot orchards in Saratoga. Because these crops are so significant in Saratoga's agricultural history preserving t em as a valuable resource is very important. (See Attached sheet) (Attach sheet if more space required) B. List sources used to determine historical value (i.e. books, documents, surveys, personal interviews and their dates): Saratoga Parks booklet Property deeds Mr. Dan Tr i n ad ad , C. Does this site /structure have a county, state 'or'- federal historical landmark designation? No V. Form submitted by: 1) Name 2) Address 3) Phone Number 4) or Saratoga Heritage Preservation Commission 3 XXX IV. (continued) This site was originally part of the Quito Rancho and was owned by the following people: The Marion Family (1880's), F. -C. Cox (no relation to the old Cox Family) (1920's), and W. Seagrave (1950's). I M P O R T A N T Prior to submitting an application for heritage resource designation or permit application to alter such a resource, the following should be read carefully. I, the applicant, understand that by applying for a permit to alter such a resource that the site of this resource will be subject to the limitations and provisions of Ordinance No. 66. I also agree that these limitations and provisions will be complied with as well as any conditions upon which the application is granted. In witness whereof, I here unto set my hand this _ (j-rg- day of Signature Print NameZA'ZO(f��(L%Zf ISV� %[UN�viGl�►�ilSSlpic/ Address 15 7 Butt �,°d,F�,- AY &..�A Qis"o7o Phone: Residence Business 06-1- 34`38 VI. Recommendation of Commission to (circle one): City Council /Planning Commission /Community Development Department A. The Heritage Preservation. Commission is fo /against the 6r-o—po-s-e-c-Tl)designation/permit application. B. Comrents: We.fee.l- that - Central Park should be retained as orchard property since it exemplifies an era that was extremely important.in Saratoga's.history. We feel that .. it is vital that.this orchard be portected as a heritage resource since it is one of the last remaining orchards in the City. 4 (4) M7ZZ 41- 0 34 -35 397 -30 -47 111• )v•44 wild CENTRAL PARK 0 of IL 1 10. C. Findings: 1. Central Park has special historical, cultural and aesthetic interest and value as part of the heritage and `history of the City and County. 2. Central Park satisfies criteria a, e, and g of Sections 5 of Ordinance No. 66 in that its orchard exemplifies the agricultural use of land which once dominated the Santa Clara Valley, it is an established visual feature of the neighborhood, and contributes to the unique natural setting of Wild Cat Creek which is of special aesthetic interest and value Signed ,e o_a�/ ( Chairman of H eritag Preservation Commission 5 ORDINANCE NO. HP -3 AN ORDINANCE OF THE CITY OF SARATOGA DESIGNATING THE PROPERTY KNOWN AS CENTRAL PARK (APN 397- 30 -53) AS A HERITAGE RESOURCE The City Council of the City of Saratoga hereby ordains as follows: SECTION 1: After careful review and consideration of the report of the Heritage Preservation Commission, the application and supporting materials the City Council has determined that the findings per Exhibit "B" can be made and hereby designates the property-known as Central Park as a Heritage Resource of the City of Saratoga. SECTION 2: This designation shall become operative and take effect thirty (30) days from its date of passage. This ordinance was regularly introduced and after the waiting time required by law was thereafter passed and adopted this day of , 19 , by the following vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: CITY CLERK ._e" EXHIBIT "B" REPORT OF FINDINGS 1. Central Park has special historical, cultural, and aesthetic value as part of the heritage of Saratoga and Santa, Clara County. 2. Central Park satisfies criteria a, e, and g of Section 5 of Ordinance No. 66 in that its orchard exemplifies the agricultural use of land which once dominated the Santa Clara Valley, it is an established visual feature of the neighborhood, and contributes to the unique natural setting of Wildcat Creek which is of special aesthetic interest and value. 9 G �s-rie.tzIA •'� -. 1. wyH.flAYl.I.Y.G4ii v: -tiii •n �.. .. n.,... heritage resource. Such voluntary advice and guidance shall not impose any regulation or control over any property. (i) Participate in, promote and conduct public informa- tion and educational programs pertaining to heritage resources. (j) Perform such other functions as may be delegated to it by resolution or motion of the City Council. Section 5. Criteria for Designation as a Heritage Resource. The Heritage Commission may recommend to the City Council designation of a proposal as a heritage resource if it satisfies any one or more of the following criteria: (a) It exemplifies or reflects special elements of the r cultural, social, economic, political, aesthetic, engineering or architectural history of the City, the county, the state or the nation; or (b) It is identified with persons or events significant in local, county, state or national history; or (c) It embodies distinctive characteristics of a style, type, period or method of construction, or is a valuable example of the use of indigenous materials or craftmanship; or (d) It is representative of the notable design or craft of a builder, designer, or architect; or (e) It embodies or contributes to unique physical characteristics representing an established and familiar visual feature of a neighborhood or district within the City; or (f) It represents a significant concentration or continuity of site, buildings, structures or objects, unified by past events or aesthetically by plan or physical or natural development; or (g) It embodies or contributes to a unique natural -7- _.. -- ;:.:;• -•: setting or environment constituting a distinct area or district within the City having special character or special historical, architectural or aesthetic interest or value. Section 6. Procedure for Designation of a Heritage Resource. The procedure for designation as a heritage resource shall be as follows: (a) Applications for Desianation. Applications for designation as a heritage resource may be submitted to the heritage Commission by any of the following: 01- (1) The owner or owners of a building, improve- L, �� ' ment, structure, natural feature, site or area of land, s requesting designation of their property as a historic landmark. (2) The owners of at least sixty percent (60%) of all recorded lots abutting a street, road, avenue, boulevard, pathway or trail, or portion thereof, requesting designation as a heritage lane. r/D0�v O�� i (3) The owners of at least sixty percent (602) of all recorded lots within a specific geographic section . of the city, requesting designation of the entire section as a historic district. Applications for designation as a heritage lane or historic district shall be accompanied by a filing fee to cover the „ „ _, r ,;,�,_�;,:� „•�, ;,:�.:. ;_; administrative cost of handling the designation proceedings. ,1 ptto�'�Sh The City Council or the Planning Commission may also, by 7f•SC�,vA7io�! 0 rt< ota!! resolution or motion, refer a proposed designation to the Heritage Commission for its recommendation and the Heritage Commission may consider a proposed designation upon its own initiative. (b) Study of Pr000sal. The Heritage Commission shall conduct a study of the proposed designation, based upon CITY OF SARATOGA Initial: AGENDA BILL NO 7 Dept. Hd. DATE: July 26, 1984 C. At DEPARTMENT: City Manager C. Mgr. SUBJECT: UPDATE OF CONFLICT OF IN'T'EREST CODE --------------------------------------------------------------------------------- - - - - -- Issue Summary Recent changes in State law require that conflict of interest codes include as "designated employees" all Employees who are involved, in other than a clerical or ministerial fashion, in the negotiation or.award of competitively bid contracts or contracts for the purpose of goods and services. Consultation with the City Attorney and department heads indicates that all department heads should be included as designated employees. In addition, the Planning Director position listed in our code no longer exists by that name. Lastly, the 'City Council and City Manager do not need to be listed in our code any longer because they are required by State law to file Statements of Economic Interest. The attached resolution would delete the ' City Council and City Manager from our Conflict of Interest Code. It adds department heads and, at his request, the City Attorney. Recommendation Adopt attached resolution. Fiscal Impacts None. Exhibits /AttachmQ.nts Resolution Amending Resolution 779 Resolution 779 Council Action -7-7 q, f �� � V�, Q� RESOLUTION NO. 779.1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA AMENDING RESOLUTION NO. 779 WHEREAS, the City of Saratoga has undergone a number of organizational changes affecting personnel and their duties since its Conflict of Interest Code was adopted by Resolution No. 779 in 1976, and WHEREAS, the Conflict of Interest Code includes the City Council and the City Manager as public officials required to disclose economic interests, although the Political Reform Act itself now includes the City Council and City Manager as officials required to disclose such interests, and WHEREAS, the City-Council therefore deans it advisable to add to its Conflict of Interest Code various positions which entail the making or participation in the making of decisions which may foreseeably have a material effect on any financial interest and to delete those positions already included in the Political Reform Act. NOW, THEREFORE, BE IT RESOLVED, that Sections 2, 3 and 4 of Resolution -779 are hereby amended to read as follows: SECTION 2: APPLICATION OF CODE.. This Conflict ofiterest Code shall be applicable to the Community Develognent Director; Community Services Director, Finance Director, Maintenance Director, and City Attorney. SECTION 3: DISCLOSURE. All persons described in Section 2 shall be required to disclose investments, interests in real property and income. No other or no additional disclosure requirements are imposed by this Conflict of Interest Code. .SECTION 4: -CIRCUMSTANCES REQUIRING DISQUALIFICATION. Any person described in Section 2 must disqualify himself or herself from making or.participating in the making of any decisions which will foreseeably have a material financial effect, distinguishable from its effect on the public generally, on any economic interest, as defined in Government Code Section 87103. No such person shall be prevented from making or participating in the making of any decision to the extent his or . her participation is legally required for the decision to be made. The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the day of 1984, by the following vote: AYES: NOES: ABSENT: ATTEST: Deputy City Clerk Mayor i „- RESOLUTION NO. 779 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA ADOPTING A CONFLICT OF INTEREST CODE APPLICABLE TO THE MEMBERS OF THE CITY COUNCIL, THE CITY MANAGER, AND THE PLANNING DIRECTOR PURSUANT TO THE POLITICAL REFORM ACT OF 1974 The City Council of the City of Saratoga hereby resolves as follows: SECTION 1: ADOPTION OF CONFLICT OF INTEREST CODE. In compliance with Section 87300 of the Government Code, the City Council hereby adopts this Conflict of Interest Code. SECTION 2: APPLICATION OF CODE. This Conflict of Interest Code shall be applicable to members of the City Council, whether acting as a Council member or as governing board member or commissioner of any city agency, and the City Manager and Planning Director. SECTION 3: DISCLOSURE. Members of the City Council are required, pursuant to Government Code Section 87200, to disclose investments, interests in real property and income. No other or no additional disclosure requirements are imposed by this Conflict of Interest Code. SECTION 4: CIRCUMSTANCES REQUIRING DISQUALIFICATION. Any member of the City Council, whether acting as a Council member or as governing board member or commissioner of any city agency, must disqualify himself or herself from making or participating in the making of any decisions which will fore - seeably have a material financial effect, distinguishable from its effect on the public generally, on any economic interest, as defined in.Government Code Section 87103. No member shall be prevented from making or participating in the making of any decision to the extent his or her participation is legally required for the decision to be made. SECTION 5: DEFINITIONS. Except as otherwise indicated, the definitions contained in the Political Reform Act of 1974 (Government Code Section 81000) and Regulations adopted pursuant thereto are incorporated into this Conflict of Interest Code. SECTION 6: The City Clerk is directed to forward a certified copy of this resolution to the Fair Political Practices Commission on or before October 10, 1976, and the Code herein adopted shall not become effective until the same has been approved by said Fair Political Practices Commission. The above and foregoing resolution was duly and regularly introduced, . and a public hearing was.held thereon by the City Council of the City of Saratoga on the 4th day of August , 1976, and after published notice thereof in a newspaper of general circulation published in said City the same was passed and adopted by said City Council on the 4th day of August , 1976, by the following vote: AYES: Councilmen Bridges, Kraus, Brigham, Corr, and Matteoni NOES: None �I ABSENT:' None MAYOR ATTEST: CITY OF SARATOGA / Initial: AGOMA BILL NO Dept. Hd. DATE:'July 23, 1984 (8/1/84) C. Atty. DEPARTME�1r: Compaunity Development C. Mgr..') �. --------------------------------------------------- - - - - -- --------------- V-641 and A -967, California Real Estate Investment (Saratog-a National Bank) SUBJECT: 12000 Saratoga - Sunnyvale Road, Appeal of Conditions #3 and #4.of V -641 and and_5_of_A_ 976--- - ------------------------------------------- Issue S The Planning Commission granted Design Review and Variance Approval for brass signs on the north and west side of the bank building which exceed the 40 sq. ft. allowable aggregate signage. The applicant is appealing condition #3 of V -641 and A -976 which would prohibit any illumination and condition #4 of V -641 and condition #5 of A -976 which limited the aggregate signage to 54 sq. ft. Limiting the signage to 54 sq. ft. and prohibiting illumination was part of Variance findings. #2, #6, and #7 made by -the co mission'should the appeal be upheld new findings would be required. Recommendation 1) Consider the merits of the appeal and delete or amend the appropriate conditions, making the necessary findings. 2) Staff recommended denial of Variance, V -641 Fiscal Impacts None Exhibits /Attachments 1) Appeal letter 2) Staff Reports for V -641 and A -976 3) Resolution No. A -976 -1 4) Minutes Dated 6/27/84 5) Exhibit; B 6) Correspondence Received on Project Council Action /3 nn N r r J U L 0 5 19a,.4 ITY DEVELOP�,lr-,,- Date Received: Hearing Date: fu Fee : Alz CITY USE ONLY APPEAL APPLICATION Name of Appellant: Address: V4 IF Telephone: Name of Applicant: Project File No.: Project Address Z) Ci /-9 Project Description: Decision Being Appealed: - S7 0 /4L/ A., Grounds for the Appeal (Letter may be attached) 7o el T. Appellant's Signature C, I *Please do not sign this application until it is presented at the City offices. If you wish specific people to be notified of this appeal please list them on a separate sheet. THIS APPLICATION MUST BE SUBMITTED WITHIN TEN (10) CALENDAR DAYS OF THE DATE OF THE DECISION. i INCORPORATED SERVING FINANCIAL INSTITUTIONS EXCLUSIVELY LOS ANGELES SAUSALITO HONOLULU ...3z,Ctj V'iL July 6, 1984 City Council, Planning Ccnudssion City of Saratoga 13777 Fruitvale Avenue Saratoga, CA 95070 RE: Saratoga National Bank 12000 Saratoga - Sunnyvale Road Saratoga, CA "Signing Package" Dear Council Member: JUL 0 () 1381. CMIAP "IITY DEVELONfic,v The Bank has chosen to appeal the Planning Commission's decision of June 27, 1984, and as the Bank's Architect, support their thoughts. Basically, we are contesting two items. 1. Reduction of square footage for the approved signs on the north and west sides to accomodate signage on the proposed entrance canopy- awning. 2. No lighting on the approved signs. The building in question is unique, and in my opinion, quite tastefully designed. Although most of our challenge in converting a crystal /gift store into a bank was confined to the interior, we did investigage and consider various treatments to the outside. One of the deficiencies evident to us on our first visit was the lack of identity. Randall's small signs, coupled with minimal windows on the street side provided a definite problem of identifying who or what was in the building. As you know, the building is isolated.from other shops in the center, with it's back against Saratoga - Sunnyvale road, and it's front door oriented to the interior parking lot. 1. Entrance Sign on Awning -Canopy The orientation mentioned above is a key reason that we believe the sign requested for the entrance canopy should not be considered as part of the approved allowable signage area. One of the Planning Commission members said it best - "you could drive by the building on either Saratoga - Sunnyvale Road or Prospect, for 100 years and never see this sign." This sign is shielded frcam street side view 160 HARBOR DRIVE, SAUSALITO, CA 94965-1497 (415) 332 -5951 City Council, City of Saratoga Planning Commission 7/6/84 Page 2 by the trees and the building orientation. It is only viewable as you walk up to the building and from a small section of the parking lot. See enclosed print with suggested layout. The awning will be the same shape and size as the previous awning that Randall's had. The sign will have gold letters and logo on a blue canvas awning. 2. Sign Illumination The signs typically installed in the shopping center are the traditional metal cans with plexiglass faces & letters internally illuminated with fluorescent lamps. Our proposed signs are individual letters made of polished brass. There is no surrounding can or enclosure. The letters and logo are held out from the face of the shingled building wall with hidden supports. This type of sign is the highest quality and was con- ceived as a face lit sign initially, with lighting coming from ground flood lights [1 pair of lamps per sign] which are to be concealed in the landscaping. As experts in designing banks and savings & loans [over 500], we have found it imperative for proper identification for these financial institutions to survive. We are asking that the signs on the north and west walls be illuminated as mentioned above, until 10:00 P. M. in the evening. It is light during the summer months until 8:30 or 9:00 P. M., which would require the signs be illuminated for 1 or 2 hours. During the winter months, with some banks staying open until 6 or 7 P. M. and it getting dark at about 5 P. M., illuminated identification is important. This building, with it's dark walls, provides a very dark corner at night. If for no other reason, security would be enhanced at this major intersection with the light on our proposed signs. I believe that an alive & viable building with lights and identification would be an asset to the entrance to your community, rather than a liability. Approved Signs We concur that the sign on the west side can be reduced in it's overall length fron 14' -6 to 11' -0" per the Planning Cotmission's suggestion. Sincerely, BANKJP VMING ASSQQIATES, INC. l Robert J. Huntsberry, A. I A. Vice President RJH /mm encl. cc: Dick Mount, President Saratoga National Bank INCORPORATEO ROBERT J. HUNTSBERRY, AIA VICE PRESIOENT (41S) 332 -5951 180 H4RBOR ORIVE I SAUSALITO, C4 949SS 1 .'e /I REPORT TO PLANNING COMMISSION *Revised: 6/27/84 DATE: 6/19/84 Commission Meeting: 6/27/84 SUBJECT: V. -641, A -976, A -709 - Modification California Real Estate Investment (Saratoga National Bank) 12000 Saratoga - Sunnyvale Road ---------------------------------------------------------------------- - - - - -- ACTION REQUIRED: Variance Approval to exceed the allowable aggregate sign area, Design Review Approval for a sign exceeding 8 sq. ft. and approval for a modification from conditions #3 and #4 of A -709. PLANNING CLASSIFICATION: ZONING: C -V (Visitor Commercial) GENERAL PLAN: STTF BATA- PARCEL SIZE: Retail Commercial .91 acres PROJECT CONSIDERATIONS: BACKGROUND: Previous Design Review Approval (A -709) for the building had conditions which restricted signs on the west and north elevations, and which required that signage should be compatible with the sign program approved for other buildings in the Park Saratoga Center. The sign program for the center specifies internally illuminated ivory lettering in the korinna extra bold style with a maximum height.of 12 ". PROPOSED SIGNAGE: The applicant is proposing three (3) new signs for the building; two brass signs on the north and west elevations and one on the new awning over the entrance to the bank. All the signs have an oak tree logo and none would be illuminated by spotlights. Signage would be as follows: Location North Elevation: West Elevation: East Elevation (Awning) Materials Pegged Polished Brass Pegged Polished Brass Navy Blue Awning /Gold Letter Style Letters Script & "Helvica" Letters Script & "Helvica" Letters Unknown Size 20 sq. 44 sq. Unknown ft. ft. Report to Planning Commis V -641, A -976, A -709 - Cali'�."Real Est. 1 6/19/84 Page 2 V -641, VARIANCE ORDINANCE COMPLIANCE: The sign ordinance, Section 10.5, allows a maximum of 40 sq. ft. total signage to identify any one business in a commercial district. The applicant is pro- posing a total of 64 sq. ft., not including signage on the awning which is likely to be an additional 10 sq. ft. or more. FINDINGS: 1. Compliance with Ordinance Objectives /Strict Interpretation The purpose of the restriction on aggregate signage is to allow for sufficient signage to identify a business while prohibiting signage which is excessive advertising that is distracting and detracts from surrounding businesses. Enforcement of this regulation does not restrict the applicant from effectively identifying the business. Staff cannot make this finding. 2. Exceptional or Extraordinary Circumstances Because the building is set so close to the roadway (18') and signage would be very visible, there is no reason to have more sign area to identify the business. Since there are no exceptional circumstances, Staff cannot make this finding. 3. Common Privilege Enforcement of the 40 sq. ft. limit does not deprive the applicant of the common privilege to identify their business. Staff.cannot make this finding. 4. Special Privilege Because there are no exceptional circumstances or denial of common privilege, granting the Variance would constitute a granting of special privilege. Staff cannot make thit finding. 5. Public Health, Safety and Welfare The proposed signage would not be detrimental ADDITIONAL FINDINGS FOR SIGN VARIANCE 6. Preservation of the Natural Beauty of the City to the public health, safety and welfare. The sign proposed for the west elevation would be 14'6" x 3' in size which is an ex- tremely large sign located at one of the important entrances to the City. The size of this sign, combined with signage on the north elevation, will distract from land- scaping on the site and call attention to the closeness of the building to the roadway. Staff cannot make this finding. 7. Inharmonious Elements in the Zoning District The size of the sign on the west elevation is much larger than most signs in the commercial district. Staff cannot make this finding. 8. Hazard to Public Safety The signage proposed will not create a hazard to public safety. Report to Planning Commis `, V -641, A -976, A -709 - Calif. Real Est. 6/19/84 Page 3 RECOMMENDATION FOR V -641: Staff recommends denial having been unable to make findings #1, 27-34, 6 and 7. If the Commission wishes to approve the Variance, the necessary findings are required and Staff would recommend the following conditions: * 1 • T �Te1'e ��ral -1• -b-e, im -Ttgaage -M -the - a-vmi- rg - over -the - entrarrce.- 2. All temporary signs on the site shall be removed immediately. 3. There shall be no illumination of signs. *4. Total signage on the site is not to exceed 54 sq. ft. Report to Planning Commiss( V -641, A -976, A -709 - Calif. Real Estate DESIGN REVIEW - A -976 d Modification of A -709 A -709 MODIFICATION 6/19/84 Page 4 The internally illuminated ivory lettering required by the sign program for Park Saratoga is not appropriate for this building. Because of the shingle siding and more rustic style of the building and landscaping, the brass lettering proposed is more compatible with the site. Prohibition of signage on the north and west wlevation also creates difficulty in properly identifying the business for both the owner and patrons. If signage is approved for these elevations, it should be very discreet. Staff is recommending that the Commission approve these modifications to the original Design Review. Approval for A -976 will constitute approval for the modifications. DESIGN CONSIDERATIONS: The sign materials and style is very attractive, subtle and compliments the architectural style'of the building. However, the amount of signage proposed, and particularly the size of the sign on the west elevation, is not appropriate on this site. RECOMMENDATIONS FOR A -976: Staff recommends approval per the Staff Report dated 6/19/84, Exhibits Band C and subject to the following conditions: * 1 • Pte- - xg�te- - s-iTr -oft -tf1,- -s-rb-- -sira+F pmt -cee L-d -4-{} -sq .- -ft.- -zrn -t -n-o- - srrrgl-e -si-TT - shal-1 e -x-c-eet 2{} -sq-.- -ft-.- 2. All temporary signs on the site shall be removed immediately. 3. There shall be no illumination of signs. 4. Signs on the north and west elevations shall blend with the site and be constructed of natural materials. *5. Total signage th site is not to exceed 54 sq. ft. Approved: *uz L n da L Planner LL /dsc P.C. Agenda: 6/27/84 VARIANCE FILE NO.: V -641 s RESOLUTION NO. V -641 -1 CITY OF SARATOGA PLANNING COM.N11ISSION STATE OF CALIFORNIA WHEREAS, the City of Saratoga Planning Commission has received the application of CALIF, REAL ESTATE INVEST. for a Sign area which exceeds th.e maximum allowable at 12000 Saratoga - Sunnyvale Rd. and WHEREAS, the applicant (has) (hXvSc4 x) met the burden of proof required to support his said application; NOW, THEREFORE, BE IT RESOLVED that after careful consideration of maps, facts, exhibits and other evidence submitted in this matter, the application for.the Variance be, and the same is hereby, (granted) N L-04 subject to the following conditions: Per the amended Staff Report.dated June.19, 1984 and Exhibits B and C, BE IT FURTHER RESOLVED that (the Report of Findings attached hereto be approved and adopted) (X�p?Q?b?EiX�?Xi?C?X�X XRX?�?X�dX�II�x ��XXilfl�i? ) , and the Secretary be, and is s •. hereby directed to notify the parties affected by this decision. PASSED AND ADOPTED by the City of Saratoga Planning Commission, State of California, this 27th day of by the following roll call vote: June , 19 84 , AYES: Commissioners Harris, McGoldrick, Peterson, Schaefer-and Siegfried NOES: Commissioner Crowther ABSENT: None ATTEST: c� g.6h,-,A- ec eta anning ommission 6. V -641 - VARIANCE FINDINGS 1. Compliance with Ordinance Objectives /Strict Interpretation The ordinance restricting signage to 40 sq. ft. is meant primarily to limit signage on small buildings with a single use. The subject building is 7,000 sq. ft. which is much larger than usual, therefore, the restriction does impose a hardship which is inconsistent with ordinance objectives. 2. Exceptional or Extraordinary Circumstances The subject building is a very large plain building which requires more than 40 sq. ft. split into two signs for adequate identity and visibility. The type of signage proposed is exceptional in that it would be open lettering with no backing and will not be illuminated. 3. Common Privilege Two signs of approximately 20 and 30 -35 sq. ft. are necessary to adequately identify the bank, which is a common privilege for businesses in the Community. 4. Special Privilege There are exceptional circumstances because the building is so large and there would be a denial of common privilege, therefore, there would be no granting of special privilege. 5. Public Health, Safety and Welfare The proposed signage would not be detrimental to the public health, safety and welfare .6. Preservation of the Natural Beauty of the City The proposed sign blends very well with the concept of the gateway to the City and with the landscaping on the site because of the open lettering style and because there will be no illumination. 7. Inharmonious Elements in the Zoninq District The total signage on the site has been limited to 54 sq. ft. and, therefore, the signs will not be inharmonious. 8. Hazard to Public Safety The signage proposed will not create a hazard to public safety. Planning Commission Minutes - Meeting 6/27/84 l l CONSENT CALENDAR PUBLIC AFARING (cont.) Discussion followed on V- 42. Commissioner Schaefer expressed concern rela- tive to the cantilevered p rtion of the building. She suggested that a dis- claimer be added. After discussion it was determined that a condition should be added that a clearance s gn be posted at the cantilevered part of the building. Commissioner Crowther stated hat he feels this is packing things in too tight on this site, and he will vot against it. Commissioner McGoldrick moved approve V -642, Saratoga Real (Oudewaal), with the condition that a clearance ign be poste Commissioner eterson seconded the motion, which was carried 4- with Commissioners Crowther and Schaefer dissenting. Commissioner Crowther indicated t at he would abstain from the voting on A -979. Commissioner McGoldrick moved to Approve A -979, Sinsley Construction. Com- missioner Schaefer seconded the mo ion, which was carried S -0, wit Commissione, Crowther abstaining. PUBLIC HEARINGS 1. V -641 - California Real Estate Investment (Saratoga National Bank), 10b. A -976 - Request for Variance Approval for sign area which exceeds the 10c. A -709 - maximum allowable and Design Review Approval for signs on the Mod. north and west side of the building, and Approval for Modifica- tion of conditions of Design Review Approval A -709, at 12000 Saratoga - Sunnyvale Road Staff explained the applications, recommending denial of the variance. They noted correspondence from Mr. Sudlo in opposition to the variance. The public hearing was opened at 8:06 p.m. Dick Mount, President of Saratoga National Bank, gave a presentation on the project, describing the building and site. Staff explained the calculation of signage if there were multiple tenants and discussed the ordinance as it relates to one use. The sign program for Park Saratoga was discussed. Com- missioner Schaefer expressed concern with the size of all of the signage. Mr. Mount stated that since there is a lot of landscaping and it is a very long building, they feel the additional size is needed to make any impact whatsoever Bob Huntsberry, the architect, discussed the building and the sign program. He commented that he feels it is very important to have illumination, especial- ly in the winter months when it gets dark earlier. He explained the design and materials of the sign. Staff gave the background of the building, commenting that this is the entrance to the gateway to the City. They stated that the Commission should keep in mind that it was the intent to have a low - profile use on the site, and not a lot of signage. Commissioner Crowther asked if the square footage could be determined by integrating over just the letters, since there is no background. Staff explained the calculation of the sign area. Discussion followed on the size of the emblem and the possibility of eliminating it to reduce the overall square footage of the sign by approximately 9 -10 sq. ft. Commissioner McGoldrick moved to close the public hearing. Commissioner Peterson seconded the motion, which was carried unanimously. Commissioner McGoldrick commented that it changes things considerably if just the surface of the letters themselves are considered. Staff indicated that they would be hesitant for the Commission to set that kind of standard. Commissioner Crowther commented that there has been a lot of concern about this buildin by the public; it is located on a site that was designated in the Generalt,.�as a park,--at least the northern part of the site, and the setbacks are much too tight. Fie added that lie thinks the Commission considered that in denying Randalls their request for a sign on the west side. Commissioner Schaefer indicated that she sees the issue as two separate ones. She explained that she thinks the setbacks with Randalls were totally wrong for the building; there was a lot of anger about the building, and therefore everybody took it out on the sign. She stated that she thinks this kind of sign is so much more attactive than many of the others that have been approved. -3- A�_ C. —e Planning Commission Page 4 Minutes- 'Meeting 6/27/84 C V -6,41, A -976 and A -709 Mod. (cont.) She indicated that she would not vote for it for the proposed size if it were a whole sign put up there because she feels it would be too massive; however, she could consider this one. Commissioner Siegfried asked what kind of precedent would be set, since the Commission has been very careful about square footage on signs. Staff reminded the Commission that, regarding the Randalls sign, in the final analysis they did place a board behind their script writing so that it could be more readily seen. Commissioner Crowther stated that he thinks a 14 or 15 ft. sign is too large. He indicated that he feels maybe an 8 ft. sign on the west elevation might not be too bad if the emblem were dropped off of it. Commissioner Peterson commented that he thinks the logo over the years is as important as the script. He stated that the Commission should make it very clear before a use is approved exactly what the signage is. He commented that he feels very strongly that one of the problems with Randalls is that it did not have the right kind of identity and visibility and no one knew what it was. He stated that he is not suggesting that there be a lot of sign pollution in Saratoga, but he feels that the Commission ought to think very clearly and strongly about allowing people to have reasonable identity and visibility if they are going to open a business. He added that he agrees that the 14 ft. is a little long; however, it is an awfully long plain building; the west eleva- tion has no relief, and there are fairly mature trees. He recommended 11 -12 ft., making everything a little smaller. Commissioner Harris commented that she has never been happy with that building because of the way it is situated. She disagreed that people don't know what it is and feels that it is very visible because it is so far out next to the road. She indicated that she feels the Commission needs to modify the original approval and feels that some sort of sign needs to be on that building. She added that it does not fit our City, which is supposed to be supporting its merchants and businesses, to not have anything. Further discussion followed on the measurement of the sign. Commissioner Peterson moved to approve V -641, A - -976 and 'Modification of A -709, per the con- ditions of the Staff Report and adding a condition that the sign on the west elevation be reduced to no more than 11 ft. long. He made the following find- ings: #1 The ordinance, as it relates to 40 sq. ft., is primarily to limit the smaller shops, the single uses. What is here is a 7,000 sq. ft. building, and based on that the exception could be made. #2 -We are faced with a very large plain building that requires more than 40 sq. ft. split into two signs for adequate identity and visibility. 93 - They need two signs of approxi- mately 20-and 30 -35 sq. ft. to adequately identify the bank. Commissioner Crowther asked if Commissioner Peterson would propose to make similar exceptions for every other building in the City that might fall under similar circumstances. Commissioner Peterson answered that he would not be.- He would be prepared to make that finding in a situation where there is a 7,000 sq. ft. kind of barn looking plain building and the Commission voted to allow a use in there, then he would go along with them coming in for an excep- tion to the 40 sq. ft. He went on to make Finding #4 - He feels that there are exceptional circumstances because the building is so large and there Would be a denial of common privilege. Chairman Siegfried added to those findings the nature of this sign, the fact that it is open lettering, no backing, the land- scaping that exists, and the location, because it is the entrance to the City, and the Commission prefers this kind of open letter sign to what is in the rest of the shopping center. It was also noted that there is a condition in the Staff Report that there be no illumination of signs, and that condition might help make the findings in the sense that the Commission is allowing 25 -30a coverage. Commissioner Peterson made the balance of the findings: #6 - The nature of the sign blends in very nicely with the concept of the gateway to the City. #7 - The Commission has reduced the size of the sign on the west elevation. Coin - missioner Schaefer seconded the motion. Discussion followed on the condition regarding the awning. There was a con- sensus that the approval would be for 54 sq. ft. maximum of signage, and if the applicant wants signage on the awning, then they will have to reduce the other two signs. - 4 - ti r Planning Commission Minutes - Meeting 6/27/84 1L641, A -976 and A -709 Mod. (cont.) Page 5 Commissioner Crowther stated that, although lie is willing to go along with some signage on the west and north elevations, he feels this is excessive. He thinks it is setting a dangerous precedent; he does not feel it looks good, and therefore he is strongly opposed to it. Commissioner Schaefer stated that she feels that because of no illumination, it makes a great deal of difference as far as the precedent is concerned, and because of the kind of sign that it is, i.e., it is not any big block plastic type,nor is it freestanding. The vote was taken on,the motion. The motion was carried S -1, with Commissioner Crowther dissenting. 11. A -892 - Bin Lee Tsai, Modification to Design Review Approval for floor are which exceeds the standard for the zone at 18691 Vessing Roa in the V -1- 40,000 zoning district Staff described th modification. They indicated that they are unable to make the findings nd recommend denial. Commissioner McGoldrick gave a Land Use Committee repo t, describing the site and indicating she was in agreement with the Staff Repo t. She noted that there is a large oak tree on site and measures would have to be taken to protect that tree if the application is approved. The public hearing u s opened at 8:4S p.m. Jim Chang, represent ng the applicant, explained the modification. lie indicated that the o,k tree is not on the property line, and that the fence is also about 20 ft. way from the property line. Discussion followed on the size of the home, and Mr. Chang indicated that lie could cut the size of the house back douan to th original size. Don McKenzie, the sub 'vider of the property, also clarified that the tree is not on the property. Richard IMerwin stated hat he has a home under construction to the west of this property. He dis ssed the application relative to his property, indicat- ing that he would prefe that the house be moved up the slope, as suggested in the modification. Commissioner Peterson mo ed to close the public hearing. Commissioner McGoldrick seconded the otion, which was carried unanimously. Commissioner Harris sugge ted that a condition be added to read: "Landscaping shall be installed before final occupancy (which was not a condition in the original approval), with pproval by Staff, and with particular attention to screening on the western oundary." Commissioner McGoldrick mo ed to approve Modification to A -892, per Exhibit "B" and the conditions of he Staff Report, reducing the square footage of the original proposal by S4 sq. ft., deleting Conditions 1 and 2, and adding the condition about the lan scaping. She stated that Finding #3 can be made because of the reduced size Commissioner Peterson seconded the motion, which was carried unanimous y 6 -0. Break 9:OS - 9:20 p.m. 12. V -639 - Mr. and Mrs. D. Keen, Request for Variance Approval to construct a one -story add'tion with a 26 ft. rear yard setback where 3S ft. is required, at 12326 Goleta Court in the R -1- 10,000 zoning district Staff explained the proposal, ccommending denial. They commented that if the variance is denied the Commission should make the findings for the existing arbor or have that portion whit encroaches into the setback removed. Commis- sioner McGoldrick gave a land U_e Committee report, describing the site. She indicated that she sees no Way t build out into the side yards without some real problem. She noted that th re are mature trees in the rear yard adjacent to the fence and the existing ar or has not caused any major n_roblem. She commented that, regarding common rivilege, she feels she can make the findings. The public hearing was opened at 9\:24 p.m. - S - C_�G Planning Commission / Page 6 Minutes - Meeting 6/27/84 l V -639 (cont.) The applicant submitted pictures of the site and described the proposal. Ile referenced the letter he had submitted relative to the proiect. Ile noted similar variances that have been granted with the same problem in their tract. Mr. Keen indicated that he has contacted the neighbors and they have no objec- tion to the plans. Bob Dumaral, designer, gave a presentation on the addition. Commissioner Schaefer inquired about an overhang, suggesting that she feels it would be wise to put an overhang on for protection from the sun, so there would be no problem later on. Commissioner Crowther moved to close the public hearing. Commissioner `tcGoldrick seconded the motion, which was carried unanimously. Commissioner Crowther moved to approve V -639, per the conditions of the Staff Report dated June 21, 1984, making findings H3 and 94, based on the fact that this is an uniquely shaped lot; it has 3,780 sq. ft. excess area over and above that required by the zoning district; there is unique vegetation on the site and other conditions that would make it difficult to go into the side yard; it is being limited to a single story addition, and it is within the 25 ft. rear yard setback for a single story structure. Commissioner Crowther added that a condition be put in the report, stating that an up to 3 ft. overhang is allowed. Commissioner McGoldrick seconded the motion. Chairman Siegfried added that this is not a proposal to add rooms to the house; it is an expansion of a.kitchen, dining room and family room. The vote was taken, and the motion was carried unanimously 6 -0. 13. V -644 - Edwin and Kathleen Epes, Request for Variance Approval to allow construction of a one -story addition with a 31 ft. rear yard setback where 3S ft. is required at 20394 Manoa Court, in the R- 1- 12.500 PD zoning district Staff explained the proposal, noting that this is quite similar to the previous application. They indicated that they are unable to make Findings �3 and �4 and recommend denial. Commissioner McGoldrick gave a Land Use Committee report, stating that the dining room is very small and there is no question that that is where they need to extend their home and there is no other direction to go. She added that the variance only involves one small corner of the dining room. The public hearing was opened at 9:35 p.m. Shirley McCartney, the neighbor most affected by the proposal, spoke in support. Commissioner McGoldrick moved to close the public hearing. Commissioner Peterson seconded the motion, which was carried unanimously -. Commissioner McGoldrick moved to approve V -644, per the conditions of the Staff Report dated June 20, 1984, making Findings #3 and ✓i4, based on the fact that the variance is for just one small corner of the dining_ room, approximately 4 ft.; they have an excess side yard area, and the lot is large and very uniquely shaped. Commissioner Peterson seconded the motion, which was carried unanimously. 14a. V-643 Ken Daniel, Request for Variance Approval to allow a freestand- 14b. A--977 - ing sign where none is permitted (S' setback where 1 -' required) by ordinance and allow a total of 66 sq. ft. of signage where a maximum of 41.25 sq. ft. is permitted at 12335 Saratoga- - Sunnyvale Road, in the C-V District Staff explained the proposal, recommending approval of the variance with the square footage being reduced to S4 sq. ft., and that it be accomplished by reducing the existing signage by 12 sq. ft. It was noted that a letter had been received, in opposition to the variance. The public hearing was opened at 9:38 p.m. Ken Daniel, the applicant, spoke relative to the recommendation to reduce the Sirloin F, Brew si;n. He stated that they have a permit for the sign at its present size and have a lease. Ile commented that he doubts very much if lie can force Sirloin F, Brew to reduce the size of the sign until the lease expires. Mr. Daniel discussed the signage in the area. Edwin O'Parriel, architect, gave a presentation on the proposed signage. Dis- cussion followed on the setbacks and the design of the sidewalk .in relation to 6 - Y - '. CITE' OF SARATOGA 13777 FRUITVALE AVENUE SARATOGA, CALIFORNIA 95070 (408)867 -3438 SUDLOW WILLIAM J AND BARBARA S 38656021 20758 MAUREEN WY SARATOGA CA 95070 4t NOTICE OF HEARING RECEI\ COMMUNITY DEVELOPMF CITY OF SARATOGA'S PLANNING COMMISSION announces the following public hearing.on WEDNESDAY the 27TH day of JUNE 1984 at 7:30 p.m. in the City Council Chambers located at 13777 Fruitvale Ave., Saratoga, CA., a copy of which application is on file in the Permit Review Division at 13777 Fruitvale Avenue, Saratoga, CA.' I 0A V -641, A -976, A -709 - MODIFICATION, CALIFORNIA REAL ESTATE INVESTMENT, ( SARATOGA NATIOAL BANE), 12000 SARATOGA - SUNNYVALE ROAD "VARIANACE APPROVAL FOR SIGN AREA WHICH EXCEEDS THE MAXIMUM ALLOWABLE AND DESIGN REVIEW APPROVAL FOR SIGNS ON THE NO I AND WEST SIDE 0 iE BUILDING AT 12000 SARATOGA-SUNNYVALE ROAD,.SARATOGA, CA., IN THE CV ZONING DISTRICT AS PER ORDINANCE NS -3.54 AND ORDINANCE NS -3, ARTICLES 10 AND 16" ROBERT S. SHOOK DIRECTOR OF COMMUNITY DEVELOPMENT C 44, �-" i Jsri�N i1a Nti° J„ NY�I %� /J r'Gfi✓ s� 'M'E C? 1/ i id /v k! 7a ell f ✓C !I j �^ y C G. V CL? i N ev '�f -�^ / / y f, �./5 „JJ .C�x ��. cJr..rs � r".XxfYr v..• /� v1W1?V-ci 6Ir 1 ( Cf!(�'� �.1 a pr 41A S.+LN AGENDA BILL NO: L-7-7 DATE: July 26, 1984 DEPARTMENT: Maintenance Initial: Dept. Head: City Atty: City Mgr: ii SUBJECT: 1984 -85 MEDIAN REHABILITATION PROGRAM Issue Summary In response to Council's desire to see a marked improvement in the appearance of the existing landscaped median, we prepared the attached budget suppliment to the heretofore approved Fiscal Year 1984 -85 Budget. The recommended improvements in both the Maintenance Operation and Median Rehabilitation conforms to the "Median Master Plan" as recently submitted except for the proposed rehabilitation of the lawns on Saratoga Ave. As can be seen, this suppliment indicates that $18,825 should be added to the operating budget for Landscaped Median Maintenance (Program 720). This amount is needed to fund the addition of a half -time Parks Maintenance Worker I, and to provide monthly sweeping of the curbs adjacent to the medians. The Capital Improvement (rehabilitation) needs are approximately $61,000. Of this amount about $30,000 is designated for Prospect Road, $15,000 for Saratoga Avenue, $10,000 for Saratoga - Sunnyvale Road, and the balance on Fruitvale and Allendale Avenues. Recommendation Appropriate the additional $18,825 to fully fund Program 720. Authorize changing the existing temporary half -time Parks Maintenance Worker I to a full time permanent position. Adopt the rehabilitation program as delineated and appropriate funds as required. Fiscal Impact 1. The $18,825 for improved maintenance is to be funded from the General Fund. 2. The $61,108 for rehabilitation is to be funded from Federal Revenue Sharing. Exhibits /Attachments Resol ti n 2152.2 Report �o Mayor and City Council Charts I, II, III Exhibits A, B, C �3 1 RESOLUTION N0, 2151.2 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA INCREASING APPROPRIATIONS AND AMENDING THE 1984 -85 FISCAL YEAR BUDGET WHEREAS, it is recommended that the following adjustment be made increasing the present budget appropriations: NOW, THEREFORE, BE IT RESOLVED, that the budget of the City of Saratoga adopted by Resolution 2151. and 2151.1 be amended as follows: Transfer: $18,825.00 from general ledger account 21 -2909 general fund reserve for appropriations increases, to general ledger account 21 -2940 general fund appropriations, and $61,108.00 from general ledger account 30 -2900 revenue sharing fund balance available, to general ledger account 30 -2940 revenue sharing appropriations. Subsidiarv: Fund 21 - General Fund Program 720 - Median Maintenance Fund 30 - Revenue Sharing Program 801 - Median Rehabilitation Program Purpose: To increase appropriations to upgrade the median maintenance program and perform median plant replacement work on Saratoga Avenue, Saratoga - Sunnyvale Road, Prospect Road, Fruitvale Avenue and Allendale Avenue. The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the day of _,by the following vote: AYES: NOES: ABSENT: ATTEST: City Clerk. Mayor Pi X f�s§i Z,,E s O Jy � a Qq3 yY<,; 1,fjt�EF REPORT TO MAYOR AND CITY COUNCIL DATE: COUNCIL MEETING: SUBJECT 1984 -85 MEDIAN REHABILITATION PROGRAM We have carefully reviewed the maintenance and rehabilitation needs of the City's landscaped medians and submit the information as a suppliment to the 1984 -85 Fiscal Year Budget. Our normal budget request submitted this past April included an addition to our Landscaped Median Maintenance Program (Program 720), which increased the budget $15,770. The, addition was mainly to cover 50% of the salary of a new half -time temporary Park Maintenance Worker I. While we feel the addition will greatly increase our maintenance capabilities, it still falls far short of providing what could be considered first class maintenance. Further, the addition does not include funds to bring the long neglected landscaping up to it's original condition. This supplimental budget will, if approved, provide all the necessary funds to not only properly maintain the existing median landscaping, but also to replant, repair, re -do and rejuvinate all the existing medians. The suppliment is broken into two segments. The first, which will stand without the second, provides for upgrading the level of maintenance to approximately the same level it was prior to 1978. The second describes what is needed to rehabilitate the landscaping to it's original or better condition. Maintenance To fully understand the maintenance cost we have described the various maintenance activities and the frequency that each is performed. Chart I shows the activities that take place on each median on a weekly, monthly or annual basis. The hours per year per activity are shown for the "Last Year (1983 -84) ", for "This Year (1984 -85) as Previously Adopted ", and for "This Year as Being Proposed ". 1 Since some of the activities are seasonal, straight conversion to weekly cannot be made. The intent is to increase the frequency of all the high visual activities such as mowing, weed control and debris pick up. Although there are reductions in some of the activities due to improved equipment, we have determined that the proposed level of maintenance requires the addition of a half -time Park Maintenance Worker I. Chart 2 summarizes the data developed in Chart I. Chart 3 converts the activity data into employee cost and delineates the entire median maintenance budget for "Last Year (1983 -84) ", "This Year (1984 -85) , the proposed "Addition 1984 -85" and the "Total Budget this Year (1984 -85) ". This chart also shows $6,720 being added in "Outside Service" to provide monthly sweeping of the curbs and gutter along the medians. Chart 3 also distributes the rehabilitation costs which are described in the second segment. Rehabilitation The rehabilitation segment is broken into three documents. The first is a narrative description of the median by median needs (Exhibit A). The second is an item by item cost breakdown of the of the needs (Exhibit B). The third summarizes the cost on a per street basis (Exhibit C). As can be seen, it is proposed that the dead and missing plants on the Saratoga Avenue Medians be replanted for approximately $15,000. We are proposing no mass change of plant type. We are recommending that the Prospect Road Median be completely re -done at an estimated cost of approximately $31,000. The existing shrubs ( Baccharis) have proven to be extremely susceptible to insect infestation that has killed a large percentage of the plants. The suggested planting will greatly improve the overall appearancce. The use of Rapiolapis and Agapanthus will add color to the wide expanse of asphalt. On the Saratoga - Sunnyvale Median we are recommending both some change in plant type and some general replanting and re -doing at an estimated cost of $10,500. As with Prospect Road, the insect infested Bacccharis is being replaced. On both the Fruitvale Avenue and Allendale Avenue Medians, our proposal contains some replanting and some plant type changing at a combined cost of less than $5000. 2 CHART I Sheet 1 LANDSCAPED MEDIAN MAINTENANCE ACTIVITY SCHEDULE SARATOGA AVENUE SARATOGA — SUNNYVALE ROAD LAST YEAR THIS YEAR APPROVED THIS YEAR REQUESTED HRS/ ACT/ HRS/ HRS/ ACT/ HRS/ HRS/ ACT/ HRS/ ACTIVITY FREQ ACT. YEAR YEAR FREQ ACT. YEAR YEAR FREQ ACT. YEAR YEAR MOW 10 18 32 567 7 18 46 828 5 12 63 756 EDGE 20 6 16 94 14 6 23 138 10 4 36 126 IRRIGATE 28 4 11 44 15 4 20 80 15 2 20 40 FERTILIZE 365 12 1 12 183 12 2 24 122 12 3 36 RENOVATE 0 0 0 0 0 0 0 0 365 80 1 80 WEED CONTROL 14 2 26 52 7 2 52 104 7 4 52 208 PRUNE / TRIM 365 48 1 48 182 48 2 96 182 48 2 96 PICK UP DEBRIS 7 1 52 52 7 1 52 52 7 4 52 208 MAINT.IRR.SYS. 7 3 52 156 7 4 52 208 7 4 52 208 REPLANT 0 0 0 0 0 0 0 0 28 24 13 312 TOTAL 816 94 191 1025 422 95 249 1530 748 194 294 2070 SARATOGA — SUNNYVALE ROAD LAST YEAR THIS YEAR APPROVED THIS YEAR REQUESTED HRS/ ACT/ HRS/ HRS/ ACT/ HRS/ HRS/ ACT/ HRS/ ACTIVITY FREQ ACT. YEAR YEAR FREQ ACT. YEAR YEAR FREQ ACT. YEAR YEAR IRRIGATE 30 4 10 40 30 4 10 40 30 4 10 40 FERTILIZE 182 4 2 8 182 4 2 8 182 4 2 8 WEED CONTROL 7 2 52 104 7 4 52 208 7 6 52 312 PRUNE / TRIM 365 80 1 80 182 48 2 96 182 48 2 96 PICK UP DEBRIS 7 1 52 52 7 2 52 104 7 3 52 156 MAINT.IRR.SYS. 14 2 26 52 14 2 26 52 14 1 26 26 REPLANT 0 0 0 0 0 0 0 0 28 4 13 52 TOTAL 605 93 143 336 422 64 144 508 450 70 157 690 CHART I Sheet 2 LANDSCAPED MEDIAN MAINTENANCE ACTIVITY SCHEDULE PROSPECT ROAD FRUITVALE AVENUE LAST YEAR THIS YEAR APPROVED THIS YEAR REQUESTED HRS/ HRS/ ACT/ HRS/ HRS/ HRS/ ACT/ HRS/ HRS/ HRS/ ACT/ HRS/ ACTIVITY FREQ ACT. YEAR YEAR FREQ ACT. YEAR YEAR FREQ ACT. YEAR YEAR IRRIGATE 30 4 10 40 30 4 10 40 30 2 10 20 FERTILIZE 182 4 2 8 182 4 2 8 122 4 3 12- WEED CONTROL 28 2 13 26 14 2 26 52 7 2 52 104 PRUNE / TRIM 365 24 1 24 365 48 1 48 365 24 1 24 PICK UP DEBRIS 28 2 13 26 14 2 26 52 7 2 52 104 MAINT.IRR.SYS. 14 2 26 52 14 2 26 52 14 2 26 52 REPLANT 0 0 0 0 0 0 0 0 28 2 13 26 TOTAL 647 38 65 176 619 62 91 252 573 38 157 342 FRUITVALE AVENUE LAST YEAR THIS YEAR APPROVED THIS YEAR REQUESTED HRS/ ACT/ HRS/ HRS/ ACT/ HRS/ HRS/ ACT/ HRS/ ACTIVITY FREQ ACT. YEAR YEAR FREQ ACT. YEAR YEAR FREQ ACT. YEAR YEAR IRRIGATE 30 4 10 40 30 4 10 40 30 4 10 40 FERTILIZE 182 2 2 4 182 2 2 4 182 2 2 4 WEED CONTROL 28 2 13 26 14 2 26 52 14 3 26 78 PRUNE / TRIM 365 12 1 12 365 24 1 24 365 24 1 24 PICK UP DEBRIS 28 1 13 13 14 1 26 26 7 1 52 52 MAINT.IRR.SYS. 28 2 13 26 28 2 13 26 28 2 13 26 REPLANT 0 0 0 0 0 0 0 0 28 2 13 26 TOTAL 661 23 52 121 633 35 78 172 654 38 117 250 ALLENDALE AVENUE LAST YEAR THIS YEAR APPROVED THIS YEAR REQUESTED HRS/ ACT/ HRS/ HRS/ ACT/ HRS/ HRS/ ACT/ HRS/ ACTIVITY FREQ ACT. YEAR YEAR FREQ ACT. YEAR YEAR FREQ ACT. YEAR YEAR IRRIGATE 30 2 10 20 30 2 10 20 30 2 10 20, FERTILIZE 182 2 2 4 182 2 2 4 182 2 2 4 WEED CONTROL 0 0 0 0 28 1 13 13 28 1 13 13 PRUNE / TRIM 365 16 1 16 365 16 1 16 365 16 1 16 PICK UP DEBRIS 0 0 0 0 28 1 13 13 14 1 26 26 MAINT.IRR.SYS. 28 1 13 13 28 1 13 13 28 1 13 13 REPLANT 0 0 0 0 0 0 0 0 28 1 13 13 TOTAL 605 21 26 53 661 23 52 79 675 24 78 105 LANDSCAPED MEDIAN V11l 11\ 1 11 MAINTENANCE SUMMARY OF HOURS LAST YEAR (1983 - 1984) MAINT WEED PRUNE/ PK UP IRR. LOCATION MOW EDGE IRR. FERT RENO CONT TRIM DEBRIS SYS. REPL TOTAL SARATOGA AVE. 567 94 44 12 0 52 48 52 156 0 1020 SARATOGA - SUNNYVALE RD. 0 0 40 8 0 104 80 52 52 0 340 PROSPECT RD. 0 0 40 8 0 26 24 26 52 0 170 FRUITVALE AVE. 0 0 40 4 0 26 12 13 26 0 119 ALLENDALE AVE. 0 0 20 4 0 0 16 0 13 0 51 TOTAL 567 94 184 36 0 208 180 143 299 0 1700 SUMMARY OF HOURS THIS YEAR (1984 - 1985) SARATOGA AVE. 828 138 80 24 0 104 96 52 208 0 1532 SARATOGA - SUNNYVALE RD. 0 0 40 8 0 208 96 104 52 0 511 PROSPECT RD. 0 0 40 8 0 52 48 52 52 0 255 FRUITVALE AVE. 0 0 40 4 0 52 24 26 26 0 179 ALLENDALE AVE. 0 0 20 4 0 13 16 13 13 0 77 TOTAL 828 138 220 48 0 429 280 247 351 0 2554 SUMMARY OF ADDITIONAL HOURS REQUESTED SARATOGA AVE. -72 -12 -40 12 80 104 0 156 0 312 544 SARATOGA - SUNNYVALE RD. 0 0 0 0 0 104 0 52 26 52 181 PROSPECT RD. 0 0 0 0 0 0 0 52 0 26 91 FRUITVALE AVE. 0 0 0 0 0 26 0 26 0 26 63 ALLENDALE AVE. 0 0 0 0 0 0 0 13 0 13 27 TOTAL -72 -12 -40 12 80 234 0 299 26 429 906 SUMMARY OF HOURS THIS YEAR (1984 - 1985) AS REQUESTED SARATOGA AVE. 756 126 40 36 80 208 96 208 208 312 2076 SARATOGA - SUNNYVALE RD. 0 0 40 8 0 312 96 156 26 52 692 PROSPECT RD. 0 0 20 12 0 104 24 104 52 26 346 FRUITVALE AVE. 0 0 40 4 0 78 24 52 26 26 242 ALLENDALE AVE. 0 0 20 4 0 13 16 26 13 13 104 TOTAL 756 126 160 64 80 715 256, 546 325 429 3460 CHART III LANDSCAPED MEDIAN MAINTENANCE BUDGET LAST YEAR (1983 -84) LOCATION EMPLOYEE COST OUTSIDE SERVICE UTILITIES SUPPLIES CAP.EXP. TOTAL HOURS SARATOGA AVE. 19382 451 2585 1797 24215 1020 SARATOGA - SUNNYVALE RD. 6461 284 705 599 8048 340 PROSPECT RD. 3230 126 846 300 4502 170 FRUITVALE AVE. 2261 94 282 210 2847 119 ALLENDALE AVE. 969 94 282 90 1435 51 TOTAL 32303 1050 4700 2995 0 41048 1700 BUDGET THIS YEAR (1984 -85) SARATOGA AVE. 24667 752 3663 1917 4101 35101 1532 SARATOGA - SUNNYVALE RD. 8222 473 999 639 10333 511 PROSPECT RD. 4111 210 1199 320 5839 255 FRUITVALE AVE. 2878 157 400 224 3659 179 ALLENDALE AVE. 1233 157 400 96 1886 77 TOTAL 41112 1750 6660 3195 4101 56818 2553 BUDGET ADDITIONS (1984 -85) SARATOGA AVE. 7080 2890 0 183 10153 544 SARATOGA - SUNNYVALE RD. 2360 1814 0 61 4235 181 PROSPECT RD. 1180 806 0 31 2017 91 FRUITVALE AVE. 826 605 0 21 1452 63 ALLENDALE AVE. 354 605 0 9 968 27 TOTAL 11800 6720 0 305 0 18825 907 TOTAL BUDGET THIS YEAR (1984 -85) SARATOGA AVE. .31747 3642 3663 2100 4101 45253 2076 SARATOGA - SUNNYVALE RD. 10582 2287 999 700 14568 692 PROSPECT RD. 5291 1016 1199 350 7856 346 FRUITVALE AVE. 3704 762 400 245 5111 242 ALLENDALE AVE. 1587 762 400 105 2854 104 TOTAL 52912 8470 6660 3500 4101 75643 3460 "Exhibit A" 1984 -85 MEDIAN REHABILITATION PROGRAM DESCRIPTION SARATOGA AVE.(Starting at Kosich Ave.) Kosich to Westview Ends concreted approximately 4 ft. from tip with header board. 15 Coprosma Kirki (5 Kosich and 10 Westview ends). Sprinkler system checked. Westview to Bucknell Ends concreted approximately 4 ft. from tips with header board. 15 Coprosma Kirki (5 Westview, 10 Bucknell). Sprinkler system checked. Bucknell to Saratoga Glen Ends concreted approximately 4 ft from tip ( Bucknell). Three large 15 gal. twisted juniper. Renew D.G. Emitter system for plums and twisted juniper. Saratoga Glen to Cox 50 Coprosma Kirki (50 Cox Ave. end). Sprinkling system. Cox to McFarlane 10 Juniper Tams (McFarland end). 10 Coprosma Kirki (.Cox end). Sprinkling system. McFarlane to Masson Truck Entrance 2 Quercus Ilex 24" box. 25 Coprosma Kirki (at truck entry). Masson Truck Entry to Villas Entry 1 Quercus Ilex 24' box 40 Coprosma Kirki (Villas entry end). Villa Entry to Paul Masson Entry 40 Coprosma Kirki - both ends. Header board 501. Paul Masson Entry to Railroad Tracks OK Railroad Tracks to Dagmar 1 Quercus Ilex 24" box. Sprinkler box approach with stepping stones. 50 Coprosma Kirki (Dagmar end). Sprinkling system bad. Dagmar to Ranfree 4 24" box Quercus Ilex. 20 Coprosma Kirki ( Ranfree end). Sprinkling system. 1 Ranfree to Via Monte 15 Coprosma Kirki (Via Monte end). Sprinkler by approach with stepping stones. Via -Monte to Scotland 40 Coprosma Kirki (20 each end). Scotland to Fruitvale 30 Coprosma Kirki (Scotland end). Sprinkling system bad. Fruitvale to Church Entry 100 Coprosma Kirki (50 on end, remove juniper). Triangle on Fruitvale 10 Coprosma Kirki. SARATOGA - SUNNYVALE ROAD MEDIANS Header board installed around Arctothecia to original area and in relationship to sprinkler coverage. Remove all Baccharis and replace with Coprosma Verde Vista. Leave all Casurina and plums and Ealgnus. Valve controlling irrigation at Blaver on Arctothecia, have flow prevention device installed. Strip heads installed where Coprosma will be and spaced at proper intervals, extra risers removed and capped or install drip. Rake, remove debris and rejuvenate D.G. in all areas. Saratoga- Sunnyvale Road Side Section Install header board in back of curb line 4' all a 1 ong area from wall to Reed. Install Coprosma Kirki in bare area. Remove and clean up area between walk and fence. Cut back Coprosma to header board next to walk. Install new 1 1/4 manual valve and split system, repair and install enough heads for adequate coverage. PROSPECT ROAD MEDIANS AND SIDE SECTIONS First Island Titus to Johnson 450' Remove Baccharis. Repair and revamp sprinkler system where necessary. Leave Quercus Ilex and plant 8 24" boxes on Titus end. Plant center with groupings,of Agapanthus and Raphiolapis. Plant ends with Coprosma Kirki back 30 feet from both ends. Put decomposed granite on both sides of planting area. Second Island Johnson to Brook len 700' Remove Baccharis. Repair and revamp sprinkler system where necessary. Leave Querius Ilex and plant 2 24" boxes on Johnson end. 2 Plant center with grouping of Agapanthus and Raphiolepis. Plant end with Coprosma Verdi Vista 30' from both ends. Put decomposed granite on both sides of planting area. Third Island from Brook glen to Bridge Remove Baccharis. Repair and revamp sprinkler system where necessary. Leave Quercus Ilex. Plant center with groupings of Agapanthus and Raphiolepis. Plant ends with Coprosma Verdi Vista 30' from both ends. Put decomposed granite on both sides of planting area. North Side of Prospect from Bridge, Past Oak Between Walk & Curb 4 2' header boxes with Rock Rose. Bubbler installed from existing system. South Side of Prospect Road from Bridge to Bus Stop Bench in Parking Strip 6 2' header boxes with Rock Rose. Bubbler installed from existing system. FRUITVALE MEDIAN Both ends - decomposed granite on ends contained by header board. Remove Baccharis in 10 Kirki approximately 500. Repair sprinkler system Photyinia Fonszeri - 4, Trim Arctostophollys. ALLENDALE MEDIAN areas and replace with Coprosma and replace valves. 5 gallon. Replace Melalucca on 1st island 24" box. Replace Coprosma Kirki on 2nd island (10). Replace Coprosma Kirki on 3rd island (10). Replace Coprosma Kirki on 4th island (30). Repair sprinkling system. 3 "Exhibit B" 1984 -85 MEDIAN REHABILITATION PROGRAM COST ESTIMATES FOR REFURBISHING LANDSCAPING SARATOGA AVE. Material costs Coprosma Kirki 250 1 gal. @ 2.00 ea. Juniper Torulosa 3 15 gal. @ 4 5.0 0 ea. Juniper Tams 20 1 gal. @ 2.00 ea. Queros Ilex 9 24" box @ 125.00 ea. Sprinkler system repair parts 700' 2 X 4 redwood header board w /stakes Decomposed granite Renovation and reseeding Tax 20% contingency Approximate material costs Labor SARATOGA - SUNNYVALE ROAD Material costs Coprosma Verdi Vista 100 @ 2.50 400' header board w /stakes Install check valve and change bubblers to strip heads For decomposed refurbish Material costs (side section) 700' header board Coprosma Kirki 250 @ 2.00 Split sprinklers system w /two valves, repair and refurbish system Approximate material costs Labor PROSPECT ROAD Material costs (Medians) Coprosma Verde Vista Agapanthus -blue & white Raphiolepis Pink Lady Querous Ilex Planting mulch Tax 20% contingency 400 1 gal. @ 2.00 250 1 gal. @ 2.00 200 5 gal. @ 10.00 10 24 "box @125.00 01 500.00 135.00 40.00 1,125.00 1,200.00 200.00 200.00 2,100.00 5,500.00 358.00 1,100.00 6,958.00 8,000.00 14,958.00 250.00 175.00 :11 11 200.00 500.00 1,200.00 3,625.00 235.00 3,870.00 725.00 4,595.00 6,000.00 10,595.00 800.00 500.00 2,000.00 1,250.00 250.00 Header board 3500' 1,000.00 Sprinkling system repair and valves 1,500.00 Decomposed granite approximately 20,000 sq. ft. 4,000.00 Material costs (side section) Header board 100' 45.00 Rock Rose 10 5 gal. @ 10.00 100.00 Sprinkler system change and repair 250.00 11,695.00 Tax 760.00 12,455.00 20% contingency 2,400.00 Approximate material costs 14,855.00 Removal of Baccharis 2,000.00 Labor 14,000.00 30,855.00 FRUITVALE AVENUE Material costs Coprosma Kirki 400 1 gal. @ 2.00 800.00 Header board 30' w /stakes 50.00 Photinia Ernseri 4 5 gal. @ 10.00 40.00 Sprinkler system repair parts & valve 250.00 1,140.00 Tax 75.00 1,215.00 20o contingency 230.00 Labor 2,000.00 3,445.00 T T T M-KlT T T TI Material costs Melaleuca Armillaris 1 24" box 135.00 Coprosma Kirki 50 @ 2.00 100.00 Sprinkler repair parts 200.00 435.00 Tax 30.00 465.00 20% contingency 90.00 Approximate material costs 555.00 Labor 700.00 1,255.00 E "Exhibit C" 1984 -85 MEDIAN REHABILITATION PROGRAM SUMMARY OF COSTS (MEDIAN STRIPS) Saratoga Avenue Material 6,958.00 Labor 8,000.00 14,958.00 Saratoga- Sunnyvale Road Material 4,595.00 Labor 6,000.00 10,595.00 Prospect Material 14,855.00 Labor 16,000.00 30,855.00 Fruitvale Material 1,445.00 Labor 2,000.00 3,445.00 Allendale Material 555.00 Labor 700.00 1,255.00 Estimated total Material 28,408.00 Labor 32,700.00 61,108.00 1 CITY OF SARATOGA AGENDA BILL NO. 7 6 DATE: July 24, 1984 DEPARTMENT: FINANCE ------------------- 7 -------- SUBJECT: CITY GIFT CATALOG Issue Summary Initial: Dept. Hd. C. Atty. C. Mgr. In May 1984 Council authorized us to publish a gift catalog (which included requests from a variety of Saratoga based non- profit entities as well as the City). The attached report details the donations received to date. Recommendation None - information only. Fiscal Impacts Collection of over $2,620.00 in donated money, goods and services to date. The cost of publishing the "Wish List" was $2,147.18. Exhibits /Attachments Staff Report. Council Action U O REPORT TO MAYOR AND CITY COUNCIL DATE: 07 -26 -84 COUNCIL MEETING: 08 -01 -84 SUBJECT: CITY GIFT C.ATAIOG In May, 1984, Council authorized us to publish a gift catalog, referred to as our "Wish List ". This catalog, published June 1, included requests for donations to the City as well as to other local non — profit entities such as schools, the library, the Senior Center, etc. To date we have collected $2,620,00 in cash and another 3 non — cash gifts of goods or services. These donations are itemized on the attached schedule, "Wish List Responses ", prepared by Clem Ford, volunteer. As to recipients, the breakdown is as follows: Schools, $1820.00; City, $555.00; Senior Cente.r,$120.00; Hakone, $75.00; Library, $50.00. We have sent letters acknowledging receipt of these gifts to each of the donors. We are now in the process of notifying the recipient entities or departments of the gifts. Upon receipt of disbursement instructions (from external entities) or notice that the items have been acquired (from City Departments), we will bring each item before Council for formal acceptance of the donation (or authorization to disburse to the external entity) and authorization to issue a Certificate of Appreciation to the donor. The City has incurred the following costs to prepare and mail the "Wish List ": Graphic Design, $220.00; printing, collating, etc., $1486.74; mailing, $440.44. Total, $2147.18. Sinc ely, Steve Peterson Director of Finance Attachment 1, "Wish List Responses ". PAGE NO. 00001 07/25/84 WISH LIST RESPONSES DONOR DATE DONATION APPLICATION HOWARD LONG 840606 0.00 PAINTINGS CURTIS & JEAN LEONARD 840611 40.00 SR. CTR. BLOOD PRESS TESTER CAROL MELLBERG 840611 0.00 DESIGN GATEWAY LOGO WALTER & MAMIE JOE 840613 20.00 SR CTR BLOOD PRESSURE KIT WILLIAM & DONNA THRUSH 840613 30.00 GRADE & FILL, K. MORAN PARK SANDRA HOLMES 840613 15.00 $5.each FINANCE,EMRG SVC,FIRE J.R. VANNEMAN 840613 25.00 UNDESIGNATED RICHARD BELGARD 840615 25.00 COMPUTERS, ARGONAUT SCHOOL HENRY & JEAN RICHARDS 840627 35.00 UNDESIGNATED MARY F. FLORSHEIM 840621 200.00 REPAIR SLIDE LADDER,WILDWOOD IRENE M. BAILEY 840623 50.00 PLANT MATERIALS, HAKONE T.M. NORTON 840703 25.00 AS NEEDED FOR HAKONE TESTCO, INC. 840705 1760.00 3 M COPIER, SARATOGA SCHOOL JOAN HERSHKOWITZ 840619 0.00 POTTED PLANTS PACIFIC VALLEY BANK 840601 250.00 UNDESIGNATED HARVEY & JEAN ORNDORF 840808 85.00 35, REDWOOD 50. BLD PRESS KIT KRIS LEONARD 840611 10.00 SR CTR BLOOD PRESSURE KIT DOROTHY LEE HILBERT 840716 50.00 ADD °L BOOKS, SAR LIBRARY ** TOTAL ** 2620.00 CITY OF SARATOGA AGENDA BILL NO. (ol DATE: 07 -27 -84 DEPARTMENT: FINANCE Initial: Dept. Hd. C. Atty. C. Mgr. SUBJECT: GENERAL LIABILITY AND CASUALTY INSURANCE --------------------------------------------------------------------- Issue Summary The City maintains a comprehensive insurance policy providing general liability protection and property coverage. We use Saratoga Insurance Service, Inc. to handle placement of policies and assure competitive rates. Policies are renewed annually at July 1. Over the last few years the combined liability coverage limits have been maintained at $10 million. This year $60,000.00 was budgeted for policy renewal. The Saratoga Insurance Service has obtained a proposal from the current carrier for $56,595.00 ($46,095.00 for basic coverage and $10,500.00 for $10 million excess liability coverage). The proposal from Saratoga Insurance Service (see attached) also includes cost data for $5 million as well as $10 million excess liability coverage. Although the $5-million would cost $2,500.00 less, after discussing this with the City Attorney, we concluded that it would be better to continue the $10 million coverage level than reduce it to $5 million. Recommendation .Approve the award of insurance coverage for the 1984/85 fiscal year for the City's liability and casualty coverage with United Pacific at- a total premium of $56,595.00. Authorize the Finance Director to execute the insurance contract on behalf of the City. Fiscal Impacts Cost of $56,595.00 ($60,000.00 budgeted). Exhibits /Attachments Letter of July 10,1984, from Saratoga Insurance Service, Inc. Council Action 8/3: Approved bid and asked for further coverage with leftover funds, 5 -0. . SARATOGA INSURANCE SERVICE INCORPORATED 14363 SARATOGA AVENUE, SUITE 204 POST OFFICE BOX 926 SARATOGA, CALIFORNIA 95070 TELEPHONE (406) 867 -3532 July 10, 1984 City of Saratoga. 13777 Fruitvale Avenue Saratoga,,CA. 95070 Attention: Steve Peterson Dear Steve: Enclosed are the bills for the City of Saratoga's annual policies. We were able to continue both policies with the United Pacific, which handled our insurance last year. After increasing the building coverage 5%, here is how the coverages break down: Liability Property: Building Contents Office Contents Contractor's Equipment Two-Way Radios Mini- Computer Crime United Pacific Annual Premium Last Year Increase (5i) $46,095.00 43,947.00 $ 2,148.00 Ten Million Dollar Excess Liability Annual Premium $10,500. Last Year 6,750. Increase (55%) $_3,750. $10,000,000. 2,639,385. 194, 600. 150, 000. 20,800. 19,500. 17,105. 250. (money) The umbrella markets have tightened up substantially and this has led -,to the increase over last year. We checked to see what 5 million would be and found the annual premium to be $8,000.00. To get another 5 million for the additional amount of $2,500.00 seems like a good deal. SARATOGA INSURANCE SERVICE INCORPORATED 14363 SARATOGA AVENUE, SUITE 204 POST OFFICE BOX 928 SARATOGA, CALIFORNIA 95070 TELEPHONE (408) 867 -3532 It has been our pleasure to insure the City since it was formed and are always available for any questions you may have. Best Regards, Dan Abbey Saratoga Insurance Service,Inc. DA/dc CITY Or StMR1Y= AczNDA BILL M. �p �� Initial: Dept. Hd. DATE: July 27, 1984 C. Att, DEPARTMENT: SUBJECT: City Manager C. Mgr. Classification Study Issue Summary The periodic job classification review and salary survey has been completed. The major parts of the report and recommendations.are attached. The City Council has reviewed these recommendations and noted certain exceptions- These changes authorized by the City Council have been presented to employees for comment. Because of tie scope and complexity of the issue, further detailed information is provided in the accompanying report and attachments. Recommendation Adopt the attached resolution approving certain changes in job classifications and authorized salary ranges for general positions of the City. Fiscal Impacts The combined full cost impact of the changes as recommended would increase personnel cost of the City by 3 %. Sufficient funds have been set aside in anticipation of this purpose in the current budget. E:ch ibi is /Attacim�n is 1. Resolution recommended 2. Report of City Manager, 7/27/84 3. Report from Saratoga Employees Association, 7/27/84 4. Memo to Saratoga Employees Association, 7/18/84 Council Action 8/1: Adopted Resolution 2168 5 -0. RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA ACCEPTING PORTIONS OF THE 1984 CLASSIFICATION STUDY AND AUTHORIZING CERTAIN CHANGES AND ADJUSTMENTS TO JOB CLASSIFICATIONS AND SALARY RANGES WHEREAS, The City of Saratoga has caused a general job classification review and survey to be conducted by the Employee Relations Service of Santa Clara County and in anticipation of changes in cost to the City as a result, an allocation has been been provided in the 1984 -85 fiscal budget; and WHEREAS, the findings, conclusions and recommendations of the Review and Survey, as described in Parts I, II and III of the survey, which are attached hereto as Exhibit A, have been received and considered by the City Council; and WHEREAS, the City Manager has informed the City Council that requirements of State law have been met concerning advising and consulting City employees; NOW, THEREFORE, Be It Resolved: 1. That, with the following specific exceptions, the recommendations for changes in job titles and salary ranges as described in "Part I - Allocations List" of attached Exhibit "A" are hereby approved. The exceptions to the recommendations and alternative changes are hereby approved as follows: a) The Clerk Typist III position in the City Manager's Office shall be retitled to Secretary at the salary range $1,413 - $1,804 per month established for that classification. Further adjustments in the classification as recommended in Exhibit "A" shall be considered annually. b) The salary range for the Recreation Supervisor classification in the Community Services Department shall be adjusted to $1,640 - $2,095 per month. Further adjustments in the salary range of the classification to the level recommended in Exhibit "A' shall be considered on an annual basis. c) The recommended change in classification for the Maintenance Clerk position in the Maintenance Department is approved; however, the implementation of the downward adjustment of salary rate paid to the incumbent of the position shall be delayed. The salary of the incumbent shall be "Y- rated ", i.e., fixed at the current level, until such time as the authorized salary range may be further adjusted so that the current incumbent's salary falls within the range or the position becomes vacant, whichever first occurs. 2. That the City Manager hereby is directed to implement the changes approved and authorized herein in accordance with existing and generally accepted standards of the practices of personnel administration and in accordance with legal requirements. 3. The City Manager is further directed to prepare and present an appropriations resolution for the City Council's approval. The above regular AYES: NOES: ABSENT: ATTEST: and foregoing resolution was passed and adopted meeting of the Saratoga City Council held o day of by the following City Clerk -2- Mayor at a n the vote: I 4 o� SARA REPORT TO MAYOR AND CITY COUNCIL DATE: July 27, 1984 COUNCIL MEETING: August 1, 1984 SUBJECT: Classification Study BACKGROUND The City maintains a job classification system for its employment force, which is based on common job requirements and characteristics. The job classification system is essential for describing the duties and requirements of each position; for maintaining appropriate and competitive pay scales; and to ensure fair and equitable comparisons among jobs. Periodic review and adjustment of job classification descriptions and pay ranges is an on -going function of any competent organization. One of the budget objectives established for 1983 -84 was to undertake a City -wide review of the job classification system for general employees and survey of appropriate jurisdictions. The Employee Relations Service (ERS) of Santa Clara County, a non- profit joint agency of cities and public jurisdictions of the San Francisco Bay Region, was selected from a number of responding firms to conduct the review and survey. ERS conducted the survey during this past spring and now has three of the four major components of the study completed. These components include: Part I An Allocation List, or summary of recommended changes or adjustments in job titles and /or pay ranges. Part II Findings and Recommendations, in narrative form for the recommended changes and adjustments. Part III A Salary Survey of the job analyzed and comparison of salary range paid by 13 other public jurisdictions in Santa Clara County for job of identical or closely- related characteristics. Report to Mayor and City Council Page 2 Subject: Classification Study Part IV of the survey provides recommended changes in each of the job descriptions of the City. This part is in final stage of completion and is anticipated momentarily. However, completion of Part IV is not essential to the consideration of the recommendations. It is important to the implementation of the recommendations, as approved. These recommendations have been reviewed in detail by the City Council in Study Session. Certain exceptions to the recommendations have been discussed and noted. The recommendations, along with the exceptions noted, have been presented to the Saratoga Employee Association and opportunity provided for response according to State legal requirements. A few individual responses have been received and are being reviewed by City management and the ERS. If any recommended changes result from the review, these will be forwarded to the City Council on an individual basis. It is important, however, to continue moving forward in the consideration of the overall study. RECOMMENDATION Adopt the attached Resolution approving the recommended changes in job classification titles and salary ranges, with the certain exceptions as noted. ANAT.YS T S The recommended changes in job title and /or salary adjustment affect 23 of the 41 positions surveyed. Most of the changes are relatively minor adjustments and several affect title only. Part I, the Allocation List, summarizes these changes. Overall, the net impact of the changes amounts to an increase of 3% of the current total compensation cost to the City for all the positions reviewed. This impact is relatively minor and, in part, reflects the fact that the City does a fair job in its continuing responsibility in maintaining the job classification system. Provision has been made in the current 1984 -85 fiscal year budget to, accommodate the cost of the changes as proposed. An appropriations resolution will be prepared and submitted to the City Council at a subsequent meeting following the determination of the City Council. — WeZL-�-� J. Wayne Dernetz City Man ger County of Santa Ceara -- California July 10, 1984 County Executive - Office of Employee Relations County Government Center, East Wing 70 West Hedding Street, 8th Floor San Jose California 95110 299-3617 XJ§AkXXArea Code 408 TO: Members, City Council, City of Saratoga City Manager. FROM: John C..Obenhuber., Director. ik ell, Employee Relations Service SUBJECT: Classification-.Study - P is I and III Attached are the final allocation list (Part I) and the salary survey (Part III) of the classification report regarding the Saratoga Employees Association. The -jsummary - explaining all- significant findings will be completed in the next few days, with class specifications to follow by July 24. Thank. you -. JCO:csm- _ Attachments ® ki Equai Opportunity Employer Employ %ee n=- rations Service EXHIBIT "A" CITY OF SARATOGA CLASSIFICATION STUDY SARATOGA EI4PLOYEES ASSOCIATION PART I: ALLOCATION LIST - PAGE 1 CURRENT DEPARTMENT TITLE SALARY /MONTH CITY MANAGER: Clerk Typist III 1292 -1650 Administrative Assistant Deputy City Clerk COMHUNITY SERVICES: Recreation Supervisor Housing and Community Development Coordinator Facilities Reservation Clerk (Part -Time) Clerk Typist III Community Service Officer FINANCE: Account Clerk Account Clerk (Vacant)b) Switchboard Operator (Part -Time) 1739 -2221 1739 -2221 1484 -1896 1828 -2333 1109 -1416 1292 -1650 1608 -2051 1292 -1650 1292 -1650 1135 -1447 July 1Q, 1984 PROPOSED TITLE SALARY /MONTH Secretary to the City Manager No change. No change. No change. No change. Clerk Typist I No change. No change. No change. Accounting Technician Switchboard Operator/ Receptionist $1705 -2172 (31.6 %) 1771 -2263 (1.9 %) 1771 -2263 (1.9 %) 1771 -2263 (19.4 %) 1864 -2376 (1.8 %) No change. 1321 -1686 (2.2 %) 1655 -2109 (2.8 %) 1321 -1686 (2.2 %) 1640 -2095 (27 %) 1216 -1552 (7.25$) (a) Percentages in parentheses represent the approximate, recommended increase or decrease compared to current, top -step salary levels. (b) Former incumbents in all positions shown as "Vacant" were interviewed prior to separation. Employee Relations Service CO1- Z1UNITY DEVELOPMENT: CITY OF SARATOGA CLASSIFICATION STUDY SARATOGA-EMPLOYEES ASSOCIATION PART I: ALLOCATION LIST - PAGE 2 CURRENT TITLE Administrative Secretary Secretary I Clerk Typist II Building Inspector II Building Inspector I Planner I Planning Assistant Assistant Civil Engineer Civil Engineering Tech. II MAINTENANCE: Clerk Typist III (Vacant) Maintenance Clerk Street Supervisor Maintenance II (Afanador) SALARY /1•10NTH 1655 -2109 1413 -1804 1216 -1552 2210 -2821 2129-2713 1849 -2358 2082 -2658 2275 -2904 2210 -2821 1292 -1650 1426 -1820 2061 -2631 1640 -2095 Maintenance II 1640 -2095 Maintenance II 1640 -2095 July 10,1984 PROPOSED TITLE SALARY /1.10 TI'H No change. Secretary Clerk Typist III Building Inspector Building Inspector Assistant Planner Associate Planr►er No change. No change.. $1321 -1686 (8.6 %) No change. 2210 -2821 (4 %) 1962 -2503 (6.1 %) 2210 -2021 (6.1 %) No change. No change. Senior Engineering Technician No change. Secretary Clerk Typist III Street Maint. Supervisor Street Maintenance Leadworker Street Maint. Worker II Street Maint. Worker II 1413 -1804 (9.3 %) 1321 -1686 ( -7.9%) No change. 1771 -2263 (8 %) No change. No change. Employee Relations Service MAIN`T'ENANCE (Continued) : CITY OF SARATOGA CLASSIFICATION STUDY SARATOGA E1PLOYEES ASSOCIATION PART I: ALLOCATION LIST - PAGE 3 CURRENT TITLE Maintenance I Maintenance I Maintenance I (Vacant) maintenance I (McQueen) Parks & Building Supervisor Japanese Garden Specialist Japanese Garden Caretaker (Part -Time) Parks & Landscape Maint. II (Kirk) Parks & Landscape Maint. II Parks & Landscape Maint. I (Vacant) Parks & Landscape Maint. I Parks & Landscape Maint. I Parks & Landscape Maint. I SALARY /MONTH July 10, 1984 PROPOSED TITLE SALARY /MONTH $1413 -1804 Street Maint. Worker I No change. 1413 -1804 Street Maint. Worker I No change. 1413 -1804 Street Maint. Worker I No change. 1413 -1804 Street Plaint. Worker II $1640 -2095 (16.1 %) 2061 -2631 Parks &•Building Maint. 2123 -2710 (3 %) Supervisor 1812 -2310 No change. No change. 764 -973 No change. 1037-1321-(35.8%) 1640 -2095 Parks & Landscape Plaint. 1722-2200 (5 %) Worker III 1640 -2095 Parks & Landscape Haint. No change. Worker II 1413 -1804 Parks & Landscape Plaint. No change. Worker I 1413 -1804 Parks & Landscape Maint. No change. Worker I 1413 -1804 Parks & Landscape Maint. No change. Worker I 1413 -1804 Parks & Landscape Maint. No change. Worker I Effployee Relations Service DEPARTMENT TITLE MAINTENANCE (Continued): Custodian Custodian CITY OF SARATOGA CLASSIFICATION STUDY SARATOGA EMPLOYEES ASSOCIATION PART I: ALLOCATION LIST - PAGE 4 CURRENT - - - SALARY /MONTH $1292 -1650 t 1292 - 1650, July 10, 198'4 PROPOSED TITLE SALARY/MONTH Building maintenance $1321 -1686 (2.2 %) Custodian Building Maintenance 1321 -1686 (2.2 %) Custodian ' EXHIBIT "A" Employee Relations Service CITY OF SARATOGA CLASSIFICATION STUDY SARATOGA EMPLOYEES ASSOCIATION PART III• SALARY.SURVEY INTRODUCTION July 10, 1984 This part of the report contains the results of the salary survey covering twenty -one of the twenty -eight City classifications covered by the study. The thirteen survey juris- dictions listed below were selected with the input and prior approval of the City Mana- ger.. These agencies include the eleven contained in the study proposal and two addi- tional cities subsequently requested by the City. Campbell Morgan Hill Cupertino Mountain View Gilroy Palo Alto Los Altos San Jose Los Gatos Santa Clara Milpitas Sunnyvale County of Santa Clara A salary array was developed for each of the survey classifications. The only exception was the class of Japanese Garden Specialist, for which insufficient cor'lxarability existed among a specially selected group of agencies known to have similar operations. All salary data reported prevailed as of June 1, 1984. Agency payments of employee PERS contributions were excluded from the arrays. 1628f/l t Employee Relations Service July 10, 1934 CITY OF SARATOGA CLASSIFICATION STUDY SARATOGA EMPLOYEES ASSOCIATION PART III -A: SECRETARY TO THE CITY MANAGER All classes in this array represent single - position classes providing secretarial sup- port to the agency's chief administrative officer. The only exception to this criterion is the inclusion of the Saratoga class of Clerk Typist III where one position is pre- sently performing at the level of City Manager's secretary. AGENCY CLASS TITLE SALARY /MONTH San Jose Secretary to City Manager $2133 - 2593 Santa Clara County Secretary to the County Executive ..1717 -- 2536 a) Sunnyvale Secretary to the City Manager 1999 - 2430 Santa Clara City Manager's Secretary 2424 (Flat) Los Gatos Secretary to the Town Manager 1764 - 2251 Milpitas Secretary to the City Manager 1718 - 2235 Palo Alto Administrative Secretary /City Manager's. 2222 (Control Office Point) Campbell Secretary to City I4anager 1721 - 2094 Mountain View Secretary to the City Manager 1707 - 2074 Cupertino Secretary to City Manager -1689 - 2063,* I4organ Hill Secretary to the City Manager 1600 - 2000 SARATOGA CLERK TYPIST III 1292 -.1650 Survey Average ( Top -Step Salaries Excluding Saratoga): $2266 Differential: 37.33% a) Represents the maximum of a 48% range having no intermediate steps. The actual salary of the incumbent is within 30 of the range maximum. Reasons for exclusion from the array: Los Altos The class of Secretary to the City Manager /City Clerk functions regularly as Deputy City Clerk, and is presently acting as City Clerk on an interim basis. Salary: $1975 -2399. Gilroy The class of Administrative Secretary also functions as Deputy City Clerk. Salary: $1407 -1709. 1628f/2 1 l Employee Relations Service July 10, 1984 CITY OF SARATOGA CLASSIFICATION STUDY SARATOGA EMPLOYEES ASSOCIATION PART III -B: ADMINISTRATIVE SECRETARY All classes in this array represent the highest level secretarial class which provides secretarial support to department and agency heads. Since the City of Saratoga's current and proposed classification structure has two secretarial classes, only those jurisdictions which have similar structures are included here. AGENCY Sunnyvale. San Jose Santa Clara County SARATOGA Santa Clara Los Gatos Mountain View Palo Alto CLASS TITLE Adninistrative Secretary Executive Secretary Secretary III ADMINISTRATIVE SECRETARY Stenographer -Clerk III Administrative Secretary Administrative Secretary Executive Secretary Survey Average (Top -Step Salaries Excluding Saratoga): Differential: Reasons for exclusion from the array: SALARY /MONTH $1859 - 2260 1798 - 2185 1751 - 2128 1655 - 2109 1681 - 2050 1598 - 2040 1565 - 1902 1506 - 1882 $2064 +2.18% Campbell, The city has only orie secretarial class other than Cupertino, secretary to the city manager. Gilroy and Morgan Hill. Milpitas The only secretarial class utilized -by the City is the Secretary to the City Manager. Los Altos The City does not have a classification at this level. 1628f/3 Employee Relations Service July 10, 1984 CITY OF SARATOGA CLASSIFICATION STUDY SARATOGA EMPLOYEES ASSOCIATION PART III -C: SECRETARY All classes in this array provide secretarial support to major division heads, program managers or heads of small departments. As with the Administrative Secretary array, agencies which do not have at least two secretarial classifications are excluded from this array. AGENCY CLASS TITLE SALARY /MONTH Sunnyvale Los Gatos San Jose Santa Clara County Santa Clara SARATOGA Palo-Alta Mountain.View Senior Secretary Secretary III Secretary Secretary II Stenographer -Clerk II --- - -- -- -- -a) Statt:,Secretary Secretary Survey Average (Top -Std Salaries Excluding Saratoga): Differential: $1728 - 2100 1521 - 1941 1569 - 1907 1541 - 1860 1525 - 1856 1413 - 1804 1404 - 1755 1437 - 1746 a) Current title. Has been proposed for reclassification to Secretary. Reasons for exclusion from the array: $1881 -4.26% Campbell, The city has only one secretarial class other than Cupertino, secretary to the city manager. Gilroy and Morgan Hill. Milpitas The only secretarial class utilized by the City is the Secretary to the City manager. Los Altos The City does not have a classification at this level. 1628f/4 0 1 Employee Relations Service July 10, 1984 Revised 7/25/84 CITY OF SARATOGA CLASSIFICATION STUDY SARATOGA EMPLOYEES ASSOCIATION PART III -D: CLERK TYPIST II All classes in this array represent intermediate level typist classifications which normally require one year of prior experience. AGENCY Santa Clara Sunnyvale San Jose Campbell Palo Alto Cupertino SARATOGA Mountain View Gilroy Santa Clara County Milpitas CLASS TITLE Typist -Clerk II Office Assistant Typist Clerk II Clerk- Typist Office Assistant Clerk- Typist CLERK TYPIST II Typist -Clerk Clerk Typist II Clerk- Typist Typist -Clerk II Survey Average (Top -Step Salaries Excluding Saratoga): Differential: Reasons for exclusion from the array: 71 SALARY /MONTH $1452 - 1764 1384 - 1683 1316 - 1600 1310 - 1595 1253 - 1566 1277 - 1560 1216 - 1552 1263 - 1535 1238 - 1500 1206 - 1450 1188 - 1444 $1570 -1.15% Los Gatos The recent implementation of a comparable worth study resulted in the elimination of all "clerk typist" classifications. The new class of Secretary I replaced both the former classes of Clerk Typist and Senior Clerk Typist. Los Altos The City is presently using only one typist classification on a full -time basis, i.e., Clerk Typist III. Morgan Hill The City does not currently use a class at this level. 1628f/5 Employee Relations Service July 10, 1984 CITY OF SARATCGA CLASSIFICATION STUDY SARATCGA E1,1PLOYEES ASSOCIATION PART III -E: ACCOUNT CLERK All classes in this array are intermediate level classes normally requiring one year of prior related experience. AGENCY CLASS 'TITLE SALARY /M011TH Santa Clara Account Clerk I $1525 - 1856 Mountain View Senior Account.Clerk 1437 - 1746 Cupertino Account Clerk 1370 - 1672 SARATCGA ACCOUNT CLERK 1292 - 1650 Santa Clara County Account Clerk II 1341 - 1616 San Jose Account Clerk II 1316 - 1600 Milpitas Account Clerk 1249 - 1518 Gilroy.. -. Account Clerk... 1.233 - 1500 Survey Average (Top -Step Salaries Excluding Saratoga): F3 $1644 +.36b Reasons for exclusion from the array: Sunnyvale The City does riot utilize a specialized classification for clerical accounting work. Morgan Fiill Cashiering duties of the class of Cashier /Account Clerk account for up to 35% of the position's function. Palo Alto Duties of the intermediate level class of Control /Accounting Assistant emphasize cashiering. Campbell and The city's intermediate level account clerk class is Los Altos. presently inactive. Los Gatos The Town does not have any clerical accounting classification. 1628f/6 mployee Relations Service July 10, 1984 • CITY OF SARATCGA CLASSIFICATIO14 STUDY SARATCGA EMPLOYEES ASSOCIATION PART III -F: ACCOUNTING TECHNICIAN All classes in this array are at a paraprofessional level and do not have any ongoing lead responsibilities except for some positions in the City of San Jose classification and for the Milpitas class. AGENCY SALARY /MOtT2H Milpitas Accounting Technician $2048 - 2557 San Jose Accounting Technician 1869 - 2271 Campbell Accounting Technician 1856 - 2257 Sunnyvale Accounting Technician 1834 - 2229 Mountain View Accounting Technician 1720 - 2089 Santa Clara County Accountant Assistant 1457.- 1758 SARATCGA ACCOUNT CLERKa) 1292 - 1650 Survey Average (Top -Step Salaries Excluding Saratoga): $2194 Differential: - 32.96% a) Current title. Proposed for reclassification to Accounting 'i'echnician. Reasons for exclusion from the array: Los Gatos The class of Accounting Technician is the Town's only fiscal classification and has substantially greater responsibilities than those of the survey group. Cupertino, Gilroy, The city does not utilize a paraprofessional accounting Santa Clara, class. Morgan Hill, Palo Alto and Los Altos. 1628f/7 Employee Relations Service July 10, 1984 CITY OF SARATOGA CLASSIFICATION STUDY SARATOGA EMPLOYEES ASSOCIATION PART III -G: ADMINISTRATIVE ASSISTANT All classes in this array represent administrative classifications requiring, in general, the equivalent of a four -year degree and up to one year's experience. Emphasis and duties varies by assignment which customarily can be to an operating department and/or to the office of the chief administrator. AGENCY Milpitas Sunnyvale San Jose Santa Clara County Campbell Palo Alto rr rcc mrmr o Administrative Assistant Administrative Aide Staff Analyst I Associate Management Analyst "B" Administrative Aide Management Assistant SARATOGA ADMINISTRATIVE ASSISTANT Survey Average (Top -Step Salaries Excluding Saratoga): Differential: Reasons for exclusion from the array: SALARY /MONTH $2256 - 2817 2023 - 2459 1992 - 2421 1939 - 2357 1933 - 2352 2256 (Control point) Santa Clara, The agency does not utilize a generalist administrative Cupertino, class at this level. The majority of these jurisdictions Gilroy, Morgan Hill, do not have "administrative assistant "classifications Los Altos, at any level. Mountain View and Los Gatos. 1628f/8 Employee Relations Service July 10, 1984 CITY OF SARA`IMA CLASSIFICATION STUDY SARATOGA Er ,2LOYEES ASSOCIATION PART III -H: HOUSING AND COMMUNITY DEVELOPMENT COORDINATOR All classes in this array have the primary responsibility for administering HCD programs in non - entitlement agencies, which, like Saratoga, receive such funds through the County. In all cases, supervisory responsibilities of these positions are minimal and do not include any professional staff. AGENCY CLASS TITLE SALARY/MOITIE Campbell Housing and Corununity Development $2361 - 2870 Grant.Coordinatora b) Morgan Hill Housing and Community Development 2000 - 2600 (2150) Coordinator Gilroy Housing and Community Development 2059 - 2500 Grant Coordinator SARATOGA HOUSING AND COMMUNITY DEVELOPIENT 1828 - 2333 COORDINATOR Survey Average (Top -Step Salaries Excluding Saratoga): $2657 (2507),b) Differential: - 13.88% (- 7.45 %) b) a) Additional functions include rental mediation. b) $2150 represents the actual rate of this position which is on a broad management range without intermediate steps. Because of the substantial difference between the range maximum and the actual rate paid, the survey average and differential for this class have been computed using both the maximum and the actual salary. Reasons for exclusion from the array: Los Altos The City does not have an HCD program. Mountain View The City's program is acbAnistered by a contract employee. The City is also an entitlement agency. Cupertino The functions of the survey class are divided between a planner.and a 1:art -time housing rehabilitation specialist. 1628f/9 a • 1 Part III -H: Housing and Community Development 7/10/84 .Coordinator, Page 2 Reasons for exclusion from the array: (Continued) Milpitas The class of Community Assistance Coordinator has significant additional functions. Los Gatos The class of Community Services Director has additional significant functions. Santa Clara County, Are entitlement agencies which normally have this function Santa Clara, assigned to a higher -level manager with additional, signi- Sunnyvale, figant functions. Palo Alto and San Jose. 1628f/10 Employee Relations Service July 10, 1984. • CITY OF SARATOGA CLASSIFICATION STUDY SARATOGA EMPLOYEES ASSOCIATION PART III -I: RECREATION SUPERVISOR All classes in this array are experienced -level recreation supervisors responsible for one or more major programs of the department. AGENCY CLASS TITLE Sunnyvale Recreation Supervisor Mountain View Recreation Supervisor Palo Alto Supervisor, General Recreation Milpitas Recreation Supervisor Cupertino Recreation Supervisor Campbell Recreation Supervisor Morgan Hill Recreation Supervisor Gilroy Recreation Supervisor I SARATOGA RECREATION SUPEFZdISOR Survey Average (Top -Step Salaries Excluding Saratoga): Differential: SALARY/MONTH $2757 (Control Point) $2414 (2366) a) - 27.32% (- 24.78 %) a) a) $1815 represents the actual rate of this position which is on a broad marcayement range without intermediate steps. Because of the substantial difference between the range maximum and the actual rate paid, the survey averaye and differential for this class have been computed using both the maximum and the actual salary. Reasons for exclusion from the array: Santa Clara County and Los Gatos. San Jose Los Altos Santa Clara 1628f/11 No function. The City's professional recreation classes are undergoing classification review. The one - position class of Senior Recreation Supervisor has administrative duties and also is responsible for all recreation programs. The City does not utilize a class at this level. 2596 (Mid- Point) 1982 - 2478 1949 - 2432 1962 - 2396 2343 1800 - 2200 (1815) a) 1734 - 2108 1484 - 1896 $2414 (2366) a) - 27.32% (- 24.78 %) a) a) $1815 represents the actual rate of this position which is on a broad marcayement range without intermediate steps. Because of the substantial difference between the range maximum and the actual rate paid, the survey averaye and differential for this class have been computed using both the maximum and the actual salary. Reasons for exclusion from the array: Santa Clara County and Los Gatos. San Jose Los Altos Santa Clara 1628f/11 No function. The City's professional recreation classes are undergoing classification review. The one - position class of Senior Recreation Supervisor has administrative duties and also is responsible for all recreation programs. The City does not utilize a class at this level. Employee Relations Service CITY OF SARATOGA CLASSIFICATION STUDY SARATOGA EMPLOYEES ASSOCIATION PART III�J: ASSISTANT CIVIL ENGINEER July 10, 1984 All classes in this array are experienced - level, degreed civil engineers having design and contract administration responsibilities for improvement projects. Excluded are classes requiring state registration as a civil engineer and /or having supervisory responsibilities. Unless otherwise noted, all survey classes report to an intermediate - level civil engineer whereas the Saratoga position reports directly to the Community Development Director /City Engineer. AGENCY Campbell Sunnyvale SARATOGA Morgan Hill Cupertino San Jose Los Gatos Mountain--View - -- Milpitas Santa Clara County CLASS TITLE Assistant Civil Engineer Civil Engineer ASSISTANT CIVIL ENGINEER Contract Administratora) Assistant Civil Engineer Civil Engineer II Assistant Civil Engineer -Assistant Civil Engineer Assistant Civil Engineer Assistant Civil Engineer Survey Average (Top -Step Salaries Excluding Saratoga): Differential: SALARY /MONTH $2531 2494 2275 2000 2361 2340 2202 2291 2160 - 3078 - 3032 - 2904 - 2900 a) - 2882 - 2843 - 2810 2794 (Mid- Point) - 2785 - 2625 $2861 +1.5% a) The actual rate is within $25 of the maximum. Primary functions are in contract administration and plans review. This position reports to the City Engineer, a division head in the Conununity Development Department. - Reasons for exclusion from the array: Santa Clara The class of Civil Engineer II has regular supervisory responsibilities in connection with assigned engineering projects. 1628f/12 Part III-J: Assistant Civil Engineer Page 7/10/84 Reasons for exclusion from the array: (Continued) Palo Alto The class of Assistant Engineer is the entry -level class where enyineers iaay be hired with or without prior experience. The next higher level is Principal Engineer which requires registration. Gilroy The only engineering class used below the Director of Public Works is the entry -level classification of Junior Civil Engineer. Los Altos The class of Construction Engineer does function as a project engineer but also perform significant amounts of construction inspection. 1628f/13 Efnployee Relations Service July 10, 1984 CITY OF SARATOGA CLASSIFICATION STUDY SARATCGA EMPLOYEES ASSOCIATION PART III -K: CIVIL ENGINEERING TECHNICIAN II All classes in this array represent the highest sub - professional level engineer used by the survey group to perform office engineering, survey work arid/or construction inspec- tion. None of the classifications presented here have regular supervisory responsibili- ties; only the City of Cupertino's class performs construction inspections. AGENCY CLASS TITLE Campbell Engineering Technician II a) SARATOGA CIVIL ENGINEERING TECHNICIAN II b) Cupertino Senior Engineering Technician Santa Clara Senior Engineering Aide Palo Alto Engineering Technician IIIa) Survey Average (Top -Step Salaries Excludinq Saratoga):' Differential: a) Do not perform field survey work. SALARY /MONTH $2470 - 3004 2210 - 2821 2169 - 2647 2150 - 2611 1855 - 2319 $2645 +6.65% b) Current title. Proposed for reclassification to Senior Engineering Technician. Reasons for exclusion from the array: Los Altos The class of Engineering Aide is the only paraprofessional class used and is primarily assigned to survey work and drafting. Sunnyvale The highest sub - professional engineering class used is Senior Engineering Aide which is primarily assigned to survey work and technical drafting. Los Gatos The highest non - supervisory class used is Engineering Technician II which is primarily assigned to construction inspection and some survey work. 14ilpitas and The City sloes riot use a sub - professional engineering Morgan Hill. classification. Mountain View The highest sub - professional class used is Engineering Assistant II which is primarily assigned to drafting work. San Jose and The agency uses separate classification series for office Santa Clara County. engineering, field survey work and construction inspection. Gilroy The only sub - professional class used is Engineering Aide which is primarily assigned to drafting work. 1628f/14 Pnployee Relations Service July 10, 1984 CITY OF SARATOGA CLASSIFICATION STUDY SARAT03A EMPLOYEES ASSOCIATION PART III -L: BUILDING INSPECTOR I /II All classes in this array represent journey -level building inspectors. This array consolidates both existing City of Saratoga classifications in that none of the survey agencies have two experienced or working level inspector classes except where the higher is either a specialist or a leadworker. AGENCY San Jose Santa Clara Santa Clara County Campbell SARAT03A Sunnyvale Los Gatos Cupertino Milpitas Mountain View Palo Alto Gilroy Morgan Hill (IT ncc mrmr V Building Construction Inspector Building Inspector Building Inspector Building Inspector BUILDING INSPECTOR IIa) BUILDING INSPECTOR Ia) Building Inspector Building Inspector Building Inspector II Building Inspector Building Inspector Building Inspector Building Inspector Building Inspector Survey Average ( Top -Step Salaries Excluding Saratoga): SALARY /MONTH $2580 - 3135 2548 - 3102 2994 (Flat) 2444 - 2973 2210 - 2821 2129 - 2713 2232 - 2713 2096 - 2675 2190 - 2674 2180 - 2650 2137 - 2598 2061 - 2575 2059 - 2500 1706 - 2074 $2722 Differential: (Building Inspector II). +3.63% (Building Inspector I) - -.33% a) Current class titles. Proposed for reclassification to Building Inspector. Reasons for exclusion from the arrav: Los Altos The City's Building Inspection Division consists of only one full -time inspector who reports to the Planning Director. 1628f/15 Employee Relations Service July 10, 1984 CITY OF SARATOGA CLASSIFICATION STUDY SARATOGA EtIPLOYEES ASSOCIATION PART III -M' PLANNER I All classes in this array represent working -level planners requiring from one to two years of prior experience and normally being assigned to short -term plarning tasks. AGENCY CLASS TITLE , Santa Clara Assistant Planner Campbell Planner II Mountain View Urban Planner Palo Alto - Associate Planner Milpitas Assistant Planner Cupertino Planner II Los Gatos Planner SARATOGA PLAINER Ia) Morgan Hill Associate. - Planner. Survey Average (Top -Step Salaries Excluding Saratoga): bifferential: SALARY /MON'''fi -i $2314 - 2808 2234- 2716 2558 (Mid- Point) 2056 - 2570 2074 - 2521 2043 - 2494 1946 - 2483 1849 - 2358 1536. -- 1868.. $2507 -6- .:3.10 a) Current title. Proposed for reclassification to Assistant Planner. Reasons for exclusion from the array: Sunnyvale The City's lowest -level class of Associate Planner requires a Masters Degree and two years of experience. Santa Clara County The class of Planner II is currently inactive. San Jose The City's planning series is presently undergoing classification review. Gilroy The class of Assistant Planner requires no prior experience; the next hiyher level of Associate Planner has supervisory responsibilities and serves as department head in that manager's absence. Los Altos The class of Assistant Planner is the only professional level used by the City and functions as department head in the City Planner's absence. 1628f/16 ,Employee Relations Service July 10, 1984 CITY OF SARATOGA CLASSIFICATION STUDY SARAT03A EMPLOYEES ASSOCIATION PART III -N: PLANNING ASSISTANT All classes in this array are fully experienced planners normally assigned to long -range planning functions. None of the classifications presented here has regular supervisory responsibilities. AGENCY CLASS TITLE SALARY /MOPgTH Santa Clara Associate Planner $2611 - 3178 Milpitas Associate Planner 2384 - 2898 Palo Alto Planner 2198 - 2747 Cupertino Associate Planner 2190 - 2674 SARATOGA PLANNING ASSISTANTa) 2082 - 2658 Survey Average (Top -Step Salaries Excluding Saratoga): $2874 Differential: a) Current title. Proposed for reclassification to Associate Planner. -8.12% Reasons for exclusion from the array: Mountain View The class of Senior Urban Planner has supervisory responsibilities. Los Gatos The class of Senior Planner is responsible for long -range planning and has supervisory responsibilities. Morgan Hill The class of Associate Planner is the only non - supervisory class used and has duties which are primarily concerned with short -term planning. Sunnyvale The class of Associate Planner is the only non - supervisory class used. Its scope of duties combines significant functions of the Saratoga classes of Planner I and Planning Assistant. 1628f/17 ' Part III -N: Planning Assistant 7/10/84 Page 2 Reasons for exclusion from the array: (Continued) Santa Clara County The class of Planner III is the only non - supervisory planning class used presently. Its scope of duties combines significant functions of the Saratoga classes of Planner I and Planning Assistant. San Jose The City's planning series is presently undergoing classification review. Gilroy The class of Associate Planner has supervisory responsibilities. Campbell The class of Principal Planner has supervisory responsibilities. Los Altos The class of Assistant Planner is the only professional level used by the City and functions as department head in the City Planner's absence. 1628f/18 n l'mployee Relations Service July 10, 1984 CITY OF SARAT03A CLASSIFICATION STUDY SARAT03A Ei,1PLOYEES ASSOCIATION PART III -0: STREET SUPERVISOR All classes in this array are full, first -line supervisors responsible for the street maintenance function. These are either single- position classifications specializing in this function; or are in multi - position classes, such as public works supervisor, where one position is assigned to street maintenance and the others to functions not performed by the Saratoga classification. Unless otherwise noted, all classes report to a superintendent -level position, not to a department head. AGENCY CLASS TITLE SALARY /YIONTH COMMENTS Sunnyvale Public Works Supervisor $2949 A 3- position class with (Control Point) 1 position assigned to street maintenance. Average number of em- ployees supervised: 15 to 20. Campbell Field Maintenance Supervisor 2291 - 2785 Number of employees supervised: 8. Cupertino Public Works Supervisor 2169 - 2647 Functions include equip- ment maintenance. Num- ber of employees super - vised: 10. Los Gatos Public Works P-Iaint. Supv. 2637 A 3- position class with (Maximum) 1 position assigned to street maintenance. Number of employees supervisised by the streets position: 10. SARATCGA STREET SUPERVISORa) 2561 - 2631 Nurser of employees supervised: 8. Palo Alto Supervisor, Public Works 2627 A 3- position class with (Control Point) 2 positions assigned to street maintenance. Number of employees: 10 each. Milpitas Public Works Supervisor 1875 - 2340 Number of employees su- pervised: 7. Gilroy Streets & Sewers Supervisor 1914 - 2328 Functions include sewer maintenance. Reports to the Director of Public Works. Number of em- ployees supervised: 8. 1628f/19 Part III-O: Street Supervisor 'Page . _ 2• AGENCY CLASS TITLE SALARY/1-1014TH Mountain View Maint. Supervisor - Streets $1909 - 2320 7/10/84 COr -U- E N`I'S Number of employees su- pervised: 14. Survey Average: $2579 (Top- Step Salaries.Excluding Saratoga) Differential +2.01% .. a) Current title. Proposed for reclassification to Street Maintenance Supervisor. Reasons for exclusion from the array: Santa Clara The class of Street Foreman/Forewoman has three positions and is assigned to street maintenance only. Morgan, Hill No class is used,-between- working- supervisor and Superintendent of Public Works, a depar.tment,7head .-. Santa. Clara County No:class:is used between.working supervisor..and Road Superintendent. . San Jose A City -wide class of IvIainteiance Supervisor,'-with 26 positions,.is used for a variety of maintenance functions. Los Altos No class is used between leadworker and the superintendent . level. 1628f/20 i Employee Relations Service July 10, 1984 CITY OF SARATOGA CLASSIFICATION STUDY SARATOGA EMPLOYEES ASSOCIATION PART III -P: STREET MAINTENANCE LEADWORKER All classes in this array are primarily responsible for leading street maintenance crews and in performing the more skilled maintenance tasks, including equipment operation. In order to be included in this array, leadworker functions must be performed on a regular basis. AGENCY CLASS TITLE SALARY /MOI,Pi'Fi Sunnyvale Public Works Leadworker $2022 - 2457 Campbell Maintenance Leadworker 1847 - 2248 Los Gatos Maintenance Worker III 1673 - 2116 Gilroy Public Works Senior Maintenance 1734 - 2108 SARATOGA MAINTENANCE II (1 Pos)a) 1640 - 2095 Survey Average (Top -Step Salaries Excluding Saratoga):, $2232 Differential: -6.53% a) Current title. Proposed for reclassification to Street Maintenance Leadworker. Reasons for exclusion from the array: Morgan Hill, No leadworker classification is used. Cupertino and Santa Clara. Palo Alto The City does not utilize a generalist maintenance worker class above the entry -level of Street Maintenance Assis- tant. Higher level work is performed by specialized.classes such as Concrete Worker and Truck Driver, with leadworker assignments carrying a designated pay differential over the highest -paid personnel supervised. Los Altos The City uses two leadworker classifications. Santa Clara County The classes of Road Maintenance Worker III and Road Maintenance Worker IV are used as leadworkers or as heavy equipment operators. San Jose The City utilizes two leadworker classifications. Milpitas and The city's Maintenance Worker II classification combines Mountain View. significant functions of the Saratoga classes of Maintenance II and t•Iaintenance Leadworker. 1628/22 •,Employee Relations Service July 10, 1984 CITY OF SARATOGA CLASSIFICATION STUDY SARAT03A EMPLOYEES ASSOCIATION PART III -Q: MAINTENANCE II All classes in this array are used to perform semi- skilled and skilled public works maintenance duties. In some cases, assignments will include sewer, water utility and parks maintenance. These classifications also have periodic leadworker responsibili- ties, but do not normally assume this responsibility on an ongoing.basis. AGENCY CLASS TITLE Santa Clara Street Maintenance Worker SARATOGA MAINTENANCE II a) Campbell Maintenance Worker II Los Gatos Maintenance Worker II Cupertino Maintenance Worker II Morgan Hill Maintenance Worker II Survey Average (Top -Step Salaries Excluding Saratoga): .SALARY /MONTH $1806 - 2198 1640- 2095 1681 - 2045 1522 - 1927 1571 - 1910 1406 - 1710 $1958 Differential: +6.99% a) Current title. Proposed for reclassification to Street Maintenance Worker II. Reasons for exclusion from the array: Milpitas and Mountain View. The second level in the series has regular leadworker respon- sibilities. Palo Alto The City does riot utilize a generalist maintenance worker class above the entry -level of Street Maintenance Assistant. Higher level work is performed by specialized classes such as Concrete Worker and Truck Driver, with leadworker assign- ments carrying a designated pay differential over the highest -paid personnel supervised. . Los Altos, The agency uses two classifications which contain significant Sunnyvale and elements of the Saratoga class. Santa Clara County. Gilroy The second level in the maintenance series includes substan- tial building maintenance duties and equipr-ent operation. San Jose The class of Maintenance Worker II has ongoing leadworker responsibilities. 1628f/21 Q Employee Relations Service July 10, 1984 R CITY OF SARATOGA CLASSIFICATION STUDY SARAT03A EMPLOYEES ASSOCIATION PART III -R: MAINTENANCE I All classes in this array represent experienced, entry -level classifications used to perform a variety of unskilled and semi- skilled work in street maintenance. AGENCY Santa Clara Sunnyvale San Jose Campbell Mountain View Cupertino SARATOGA Milpitas Santa.Clara County Los Gatos _._.. Gilroy. Los Altos Palo Alto Morgan Hill CLASS TITLE Utility Worker Maintenance Worker Maintenance Worker I Maintenance Worker I Maintenance Worker I, Streets and Utilities Maintenance Worker I MAINTENANCE Ia) Maintenance Worker I Road Maintenance Worker II Maintenance Worker I Public Works Maintenance I Maintenance Man I Street Maintenance Assistant Maintenance Worker I Survey Average (Top -Step Salaries Excluding Saratoga): Differential: SALARY /MONTH $1637 - 1997 1574 - 1914 1561 - 1898 1524 - 1851 1500 - 1824 1496 - 1819 1413 - 1804 1479 - 1798 1464 - 1766 1391 - 1756 1429 - 1734 1426 - 1733 1366 - 1707 1338 - 1627 $1802 +.11% a) Current title. Proposed for reclassification to Street Maintenance Worker I. 1628f/23 a Employee Relations Service July 10, 1984 CITY OF SARATCGA CLASSIFICATION STUDY SARAT03A E1,1PLOYEES ASSOCIATION PART III -S: PARKS AND BUILDINGS SUPERVISOR All classes in this array are full, first -line supervisors responsible for park mainte- nance. Unless otherwise noted, no class is responsible for city -wide building mainte- nance, and all classes report to a position at the superintendent level, not a depart - ment head. All classes reported are single- position classifications. AGENCY CLASS TITLE SALARY /MONTH Los Gatos Park Maintenance Supervisor $2637 (1•sax imam ) SARATOGA. PARKS & BUILDINGS. 2061 - 2631 SUPERVISOR Cupertino Grounds maint. Supervisor 2115 - 2582 Gilroy. Park Superintendent 2528 -- ___— (Flat) Los Altos maintenance Foreman 2071 - 2523 Palo Alto Supervisor, Parks Maintenance 2499 (Control Point) Campbell Park Maintenance Supervisor 2025 - 2460 Milpitas Park Supervisor 1875 - 2340 COMMITS Number -of"employees supervised: 13. Functions include build- ing maintenance. Number of employees supervised: 10. Number of employees supervised: 12. Functions include city - wide-bu-ilding - mainten- ance. - Reports to the _ Director of Parks and Recreation, a depart - ment.head. Number of employees supervised: 14. Number of employees supervised: 10. Reports to the Director of Parks and Open Space Management, a division head. Number of employ- ees supervised: 12. Number of employees supervised: 6. Number of employees supervised: 12. Survey Average: $2510 (Top -Step Salaries Excluding Saratoga) Differential: +4.82b a) Current title. Proposed for reclassification to Parks and Building Maintenance Supervisor. 1628f/24 a Part III -S: Parks and Buildings Supervisor 7/10/84 Page 2 Reasons for exclusion from the array: San Jose, Agency uses a multi- position classification for this function. Santa Clara, Sunnyvale, Mountain View and Santa Clara County. Morgan Hill There is no full supervisory level used between working supervisor and the Superintendent of Public Works. 1628f/25 iEmployee Relations Service July 10, 1984 CITY OF SARATCGA CLASSIFICATION STUDY SARAT03A EMPLOYEES ASSOCIATION PART III -T: CUSTODIAN All classes in this array perform an incidental amount of minor building maintenance work in addition to customary janitorial duties. Classes which are not assigned any building maintenance duties are excluded from this array. AGENCY CLASS TITLE SALARY /MONTH Los Gatos Building Mlaint. worker I $1391 - 1756 SARATOGA CUSTODIAN a) 1292 - 1650 Gilroy Custodian 1330 - 1613 Survey Average (Top -Step Salaries Excluding Saratoga): $1685 Differential: -2.12% a) Current title. Proposed for reclassification to Building Maintenance Custodian. Reasons for exclusion from the array: Los Altos The City uses generalist maintenance workers for this function. San Jose, The agency's custodial classifications.perform little or no Santa Clara, building maintenance work. Palo Alto and Santa Clara County. - Milpitas, Custodial maintenance is-contracted out. Cupertino, Campbell, mountain View, Sunnyvale and Morgan Hill. 1628f/26 County of.Santa Clara California July 18, 1984 Mr. J. Wayne Dernetz City Manager CITY OF SARATOGA 13777 Fruitvale Avenue Saratoga, CA 95070 Dear Wayne: County Executive - Office of Employee Relations County Government Center, East Wing 70 West Hedding Street, 8th Floor San Jose, California 95110 299 -3223 Area Code 408 Enclosed is Part II of the classification study concerning the Saratoga Employees Association. As we discussed, this Part contains an explanation of every proposed change contained in the Allocation List except for minor modifications to class titles. New class specifications will be submitted to you next week. These will represent the fourth and last part of the report. Please let me know if any of this material requires clarification. Thank you. Sincerely, JO C. Obenhuber� Director EMPLOYEE RELATIONS SERVICE JCO:csm Enclosure 61 An Equal Opportunity Employer .0 EXHIBIT "A" Employee Relations Service CITY OF SARATOGA CLASSIFICATION STUDY SARATOGA E14PLOYEES ASSOCIATION PART II: FINDINGS AND RECOMMENDATIONS July 10, 1984 Background: This study encompassed forty -one (41) filled positions in twenty -eight active job classifications represented by the City of Saratoga Employees Association. The findings and recommendations contained in this report are based upon a review of the duty. statements completed by each of the incum- bents and on -site interviews with all employees concerned. The infor- mation obtained through the duty statements and interviews was supple- mented through discussions with the appropriate supervisor or depart- ment head. In addition, thirteen public jurisdictions within the County of Santa Clara were surveyed for the purposes of determining applicable, pre- vailing salary and classification practices. The results of the salary survey, together with the methodology used, are set forth in Part III of this report. Recommendations: It is recommended.that: 1. The positions studied be allocated to the classifications and to the salary ranges pursuant to the Allocation List contained in Part I of this report: 2. The duties and responsibilities of the subject job classifications be as set forth in the proposed class specifications to be submit- ted as Part IV of this report. Discussion: The majority of the twenty City classifications surveyed were below the survey average for their particular classification. Moreover, since the salary data utilized prevailed �r�ior to any July adjustments of the survey agencies, the relative position of most of the City classes has dropped to a greater degree if such adjustments were considered. In developing salary recommendations, we did not attempt to compensate for or balance these external 'factors. The determination of the City's ultimate salary standing „in relationship to the survey group is a policy decision which can only be made by the City Manager and City Council and implemented through the "meet and confer” process. Therefore, specific salary recommendations were made only if one of the following criteria were met: City of Saratoga Classification Study 7/10/84 Part II:. Findings & Recommendations Page 2 1. A new classification was being proposed. 2. A new or current City classification was more than loo below or above the appropriate survey average. 3. The relative duties and responsibilities of one City classifica- tion clearly dictated an increase or decrease in the present sal- ary differential between it and another City classification. In applying these criteria.,. the greatest emphasis was placed upon at- taining a proposed classification structure that would represent the most proper internal salary relationship among related City classes. The specific rationale for each recommendation is summarized below. 1. Clerk Typist III (City. Manager's Office). It has been recommended that this position be allocated to a new classification of Secre- tary to the City Manager, and that the salary range for this new class be set at approximately 3% above that of Administrative Sec- retary. The establishment of a specialized classification at this level is warranted based upon the confidential nature of the work performed and the level of work assigned. Both are clearly above the incum- bent's present classification and slightly above those of even a strong department head secretary classification. Moreover, all thirteen survey agencies maintain such a class. These classes, on the average, carry a salary approximately 10% greater than the rate for the highest -level department head secretary class used by the survey group. The salary proposed for this classification is approximately 4% below the survey average. 2. Administrative Assistant. This existing classification has been recommended for an adjustment of approximately 2 %. This is largely the result of the City classification being 10% below the survey average. This recommendation also serves to impact on the related classifi- cations of Deputy City Clerk and Housing and Community Development Coordinator. Both classifications have been recommended to re- ceive the same adjustment as Administrative Assistant. This is to maintain the present pay parity relationship between Administra- tive Assistant and Deputy City Clerk, and to maintain the existing 5% differential between the Coordinator class and the other two. City of Saratoga Classification Study Part II: Findings & Recommendations Page 3 7/10/84 3. Recreation Supervisor. It has been proposed that this classifica- tion receive an adjustment of almost 20%, which would also result in salary parity with this class, Administrative Assistant and Deputy City Clerk. This recommendation is predicated upon the current salary for Rec- reation Supervisor being 25% below the survey average for general- ly comparable classifications. The proposed new salary level would bring the City classification to within 80 of the survey average. 4. Facilities Reservation Clerk. A title change to Clerk Typist I has been proposed with no adjustment in salary. The purpose of this recommendation is to replace a specialized class with a generalist one inasmuch as there is no specialized skill or background required of this position. 5. Clerk Typist III (City - wide). This classification has been recom- mended to receive an adjustment of approximately 20. This is proposed to maintain the salary for this class at the same level as Custodian, for which a similar salary adjustment has been proposed based upon level of responsibility. The class of Account Clerk has been recommended to receive the same adjustment as Clerk Typist III, again for the purpose of maintaining internal salary relationships. 6. Community Service Officer. This existing City classification has been proposed,-to receive an adjustment of approximately 3 %, bring- ing it to salary parity with Administrative Secretary. The Community Service Officer Program is still in the developmen- tal stage as is the scope of work of the personnel assigned to it. At this point, the overall level of responsibility of this class is sufficiently similar to that of Administrative Secretary to warrant assignment of both classes to the same salary range. 7. Account Clerk (Vacant). The vacant position in this classifica- tion has been recommended for reallocation to a new class of Accounting Technician at a salary 27% above Account Clerk. The former incumbent was interviewed prior to her separation from the City. At that time, the level of work performed was clearly above that normally assigned clerical accounting classes and was more of a paraprofessional nature. City of Saratoga Classification Study Part II:. Findings & Recommendations Page 7/10/84 Since it was the Department's intention to maintain this level of responsibility, our recommendation was made accordingly. However, this was not intended in any way to dictate reclassification should the City have been unsuccessful in recruiting a replacement with the background necessary to perform at a Technician level. 8. Switchboard Operator. A title change and a salary increase of approximately 7% has been recommended for this classification. The proposed increase would raise this class to salary parity with Clerk Typist II. The two part -time incumbents function as both switchboard opera- tors and receptionists. Because of the location of the City switchboard, the Operators are normally the first contact person with visitors to City Hall. Moreover, they are required to not just automatically forward telephone calls, but to screen them in some instances. This is particularly true in the afternoon due to the operating requirements of the Community Development Department. The knowledges and abilities required to effectively perform this combination of duties is, at a minimum, at the level of an experi- enced clerical classification such as Clerk Typist II. 9. Secretary I. Two recommendations have been made which affect this classification. The first involves a title change of the one position of Secretary I in the Community Development Department to Secretary with no change in salary. The second concerns realloca- tion of one position of Clerk Typist III to the class of Secretary with an approximate salary adjustment of 9 %. The first recommendation serves to eliminate the existing classi- fications of 'Secretary I and II, and replace them with a single secretary classification. _ Presently, there is no position allo- cated to the II level. Therefore, there is no justification for maintaining a "phantom" class, especially where the salary differ- ential between the two existing levels is only 5 %. The concept of the proposed Secretary tions performing high -level clerical tail for managers at the department It is distinguished from the class primarily by the greater complexity supervision exercised by the latter. class is to encompass posi- work and administrative de- aead or division head level. of Administrative Secretary of work performed and the The second recommendation is based upon the substantial amount of administrative detail performed by the former incumbent in provid- ing secretarial support to the Maintenance Director. City of Saratoga Classification Study Part II: Findings &Recommendations Page 5 - 7/10/84 10. Clerk Typist II (Community Development). It has been recommended that this position be reallocated to the class of Clerk Typist III at an approximate increase of 9 %. This action is proposed due to the amount of technical tasks per- formed by the incumbent which require a good working knowledge of departmental procedures concerning the issuance of building per- mits and related transactions. At the time the incumbent was in- terviewed and for several months prior, as much as 50% of her time was devoted to counter work involving the issuance of building permits. The City has since hired an additional Building Inspec- tor to assume a major portion of the counter work previously per- formed by this position and the Secretary I in the Permit Review Division. This has diminished the employee's responsibilities in this area to that of a back -up person entailing only about three hours per week. However, this does riot alter the fact that the overall duties and responsibilities of this position dictate a thorough working knowledge of departmental procedures, especially those of the Building Inspection Division. These knowledges are applied on a daily basis in providing direct services to the public and other City operating units. In our estimation, this level of work is beyond that of an intermediate clerical classification such as Clerk Typist II. 11. Building Inspector I /II. These two classifications have been recommended to be consolidated and retitled to Building Inspector with the salary range for this class being at the current level for Building Inspector II. This would carry a salary increase of approximately 4% for the,Building Inspector I. This consolidation is proposed inasmuch as there is very little difference between the work performed by the two incumbents. Al- though the employee presently at the II level is the "senior" in- spector, he does not direct the work of the other incumbent nor are his assignments any more complex. Even if there were a signi- ficant difference between the assignments of the two incumbents, this would be offset by the additional function performed by the Inspector I in conducting inspections of privately- funded public works projects, i.e., sub - divisions. 12. Planner I. This class has been recommended for retitling to Assistant Planner and to receive a salary adjustment of approxi- mately 6 %. The proposed new title of Assistant Planner better conveys the level of work performed, i.e., experienced, entry - level. -The cur- rent title of Planner I is commonly used for entry -level positions which do not require prior experience and have lesser responsibil- ities. City of Saratoga Classification Study Part II:' Findings & Recommendations Page 6 7/10/84 The recommended salary adjustment is to maintain the current sala- ry relationship between this class and Planning Assistant (Associ- ate Planner), and is triggered by the increase for the latter class which is discussed below. 13. Planning Assistant. It has been proposed that this classification be retitled to Associate Planner at a salary range approximately 6% above the current level. As with the Planner I recommendation, the proposed title of Asso- ciate Planner is more representative of the level of work being performed by the incumbent, i.e., full, working level with empha- sis on long -range planning. The salary increase is recommended to bring this class to salary parity with the existing range for Building Inspector II. This is predicated upon comparable levels of responsibility and further supported by the survey data which indicates that planners at this level are paid approximately 5% more than journey -level building inspectors. Presently, the salary range for Planning Assistant is 6% below Building Inspector II and 2% below Building Inspector I. 14. Civil Engineering Technician II. A title change to Senior Engi- neering Technician has been proposed for this classification with no change in salary. The current class title is essentially non - descriptive of the work performed by the incumbent. This work is a combination of office engineering, surveying and construction inspection. It is defi- nitely a high -level sub - professional engineering position which warrants a "senior" designation. Currently there is only a 3% salary differential between this classification and the higher level class of Assistant Civil Engi- neer. Among the agencies surveyed, however, this differential is 8 %. Widening of the differential between the two classifications has not been recommended due to the aforementioned level of work performed by the Technician and the substantial similarity in duties of the two classes. 15. Maintenance Clerk. It has been recommended that the one position in this class be reallocated to Clerk Typist III with an approxi- mate salary reduction of 8%.- Our recommendation for reclassification is based upon the fact that the primary duties of this position constitute high -level clerical work. However, it is not so specialized that it demands a specific background other than general clerical in order to per- form the duties satisfactorily. This includes the dispatching element of the job which, according to the incumbent, can be learned in a matter of days and which does not reciuire prior radio City of Saratoga Classification Study Part II: Findings & Recommendations Page 7 - - 7/10/84 operator experience. The job knowledges required of this position in maintaining a variety of maintenance records are no greater than required of Clerk Typist III's assigned to other City depart- ments. In short; this is a responsible, advanced clerical posi- tion, but one that does not warrant either a specialized class or a salary comparable to that of the City classification of Secre- tary I. 16. Maintenance II (One Position) . One position in this classifica- tion has been recommended for reallocation to a new class of Street Maintenance Leadworker at a salary range approximately 8% higher than the current level for Maintenance II. The establishment of a separate leadworker classification is re- commended due to the fact that the one Maintenance II position concerned has virtually daily responsibilities for leading the street crew. The regular nature of this assignment justifies the creation of the higher -level classification. It should be noted that it is common for positions in journey - level classes such as Maintenance II to occasionally or periodi- cally assume lead duties. This is usually done on a relief basis and cannot be given the same weight as regular responsibilities in terms of allocation to this or any other leadworker classification. The proposed salary for the new class is approximately 8% higher than that for the next lower class of Maintenance II. This is considered the minimum differential that should exist between these two levels. 17. Maintenance I (One Position). One position of Maintenance I has been proposed for reallocation to the class of Street Maintenance Worker II (Maintenance II). This would result in a salary in- crease of approximately 16%, which is the current differential between the classes of Maintenance I and II. The position in question is by far the most senior of all incum- bents in the Maintenance I classification. This position will occasionally have lead responsibilities for a street crew and regularly works independently in patrolling and maintaining assigned areas as the senior member of a two- person crew. While this person does not presently have as high a level of responsi- bility as the existing Maintenance II positions, it is still work- ing at a full journey -level and therefore is appropriate for re- classification. City of Saratoga Classification Study 7/10/84 Part II: Findings & Recommendations Page 8 18. Parks and Buildings Supervisor. This class has been recommended for a salary adjustment of approximately 30. This recommendation is based upon the unusually broad scope of functions assigned to this position. In addition to the customary parks and landscaping functions assigned to most parks supervi- sors, this position is also responsible for city -wide building maintenance and for a 17 -acre Japanese Garden. This recommenda- tion serves to raise the salary for this classification above that for Street Supervisor. The Street position is definitely not weak in terms of responsibilities. However, the functions assigned to it are average in scope given the fact that a number of tradition- al street maintenance functions are either contracted out or not performed to any significant extent, i.e., concrete finishing, street sweeping and center -line painting. It should be noted that a number of organizational changes have occurred in the past few years which have affected the salary re- lationship between the two classes. The most recent, which oc- curred since these classes have been at salary parity, concerned the addition of building maintenance to the functions performed by the Parks and Buildings Supervisor. At that time, the Supervi- sor's salary was not adjusted and remained at parity with Street Supervisor. Our recommendation is intended to account for these additional responsibilities. 19. Japanese Garden Caretaker. This part -time classification has been recommended for a salary increase of approximately 35 %. (The pro- posed salary has been expressed in a monthly equivalent in the Allocation List contained in Part I of this report.) This recommendation is based upon our assessment of the relative levels of responsibility between this class and the related class of Custodian. While the latter is more physically demanding and includes some structural building maintenance tasks, these factors do not justify continuation of the current 70% salary differential between the two classifications. The proposed salary for the Caretaker serves to narrow this differential to approximately 280 and ties its top step to the first step of the salary range pro- posed for the Custodian class. 20. Parks and Landscape Maintenance II (One Position). One position in this classification has been recommended for reallocation to a new classification of Parks and Landscape 1.1aintenance worker III at a salary range approximately 5% higher than the current salary for the II level. This recommendation is based on the amount and type of semi- skilled and skilled building maintenance work performed by the in- cumbent as well as the regular performance of equipment mainte- nance on both parks and streets vehicles. The structural building City of Saratoga Classification Study Part II: Findings & Recommendations Page 9 7/10/84 maintenance tasks include electrical work, welding, lock repair, plumbing and some painting and rough carpentry work. In the per- formance of these tasks and in field assignments, the incumbent provides periodic technical or lead direction to other personnel. The concept of this new classification is that of a skilled main- tenance worker who also has regular parks maintenance duties and who also will have leadworker responsibilities on an as- needed basis. 21. Custodian. The two positions in this classificatio have been pro- posed for reallocation to the class of Building Maintenance Custo- dian at a salary range approximately 200- higher than the present level for Custodian. The title change is recommended to more accurately reflect the minor structural building maintenance tasks performed by both in- cumbents. These tasks are varied in nature and include replace- ment of light switches, repairs to faucets and elbows and replace- ment of air conditioning filters and belts. Estimates of the time spent on these duties vary among the incumbents themselves and their supervisor, but appear to be in the neighborhood of 10% to 15%. The performance of the above building maintenance tasks were taken into account in conducting the salary survey for this classifica- tion. As a result, only two generally comparable classes were found, with the current Saratoga range being approximately 20 be- low the survey average. The recommended salary adjustment would raise it to that average and reduce the differential between it and Maintenance I from 9% to 7%. The new differential is virtual- ly the same as the difference between the survey averages for Maintenance I and Custodian. During the course of the study, it was contended that the proper classification for these two positions was "building maintenance worker" and that these employees should be placed on the same sal- ary range as Maintenance I. Vie did not concur for the following reasons: a. The structural building maintenance duties performed are minor in nature and do not constitute more than 20% of the work of either position. A bonafide "building maintenance worker" class will perform these duties almost exclusively, perform a greater variety of them and perform at a higher skill level more comparable to the work being done by the parks mainte- nance position discussed above. b. The work assigned to the I -level positions in either streets or parks entails greater skill in terms of the equipment oper- ated, the tools used and the maintenance techniques applied. Also, employees in these field positions are exposed to substantially greater hazards from traffic and machinery, and work under more adverse conditions such as inclement weather. MEMORANDUM TO: City Manager, Mayor and City Council FROM: SEA President DATE: July 27, 1984 SUBJECT: SEA Concerns Relative to Classification Study Concerning the recently completed Classification Study, the SEA Board has several con- cerns which have been previously expressed to you, yet remain unresolved. We would like the City Council to be aware of these concerns as they take action on the Study at their August 1st meeting. We are concerned as follows: 1. That the Dispatcher (Clerk /Typist III) position is recommended for a salary /range decrease. We believe that upon closer internal scrutiny of the functions actually performed by the incumbent in this position, that the recommended range decrease will prove unwarranted. 2. That both the positions of Administrative Assistant and Housing and Community Development Coordinator are the only positions studied that continue to remain at the bottom salary range of all cities included in the survey. Within our City organization, these positions are the only miscellaneous positions studied which are not within a comparable range, i.e., not at the top or bottom of ranges sur- veyed in this Study. We feel that organization -wide internal consistency of posi- tions and salary ranges is more appropriate than isolating the Administrative Assistant, Deputy City Clerk and HCD Coordinator positions. 3. We are concerned at the timing of the Classification Study and its proposed adoption. Although the Study and the Meet and Confer Process are independent issues, it is our perception that as they are presented for City Council consideration at effectively the same time, it is inevitable that the Classification Study will impact upon the final outcome of the Meet and Confer Process. We wish you and the City Council to be aware of our concerns as they consider adoption of the proposed Study. Such issues, we feel, bear directly upon the City's ability to "attract and retain" competent employees. Consideration of our expressed concerns in respectfully requested. A Z z4s�_ Edwin E. Stirtz President, Saratoga /Mployees Association this matter by you and the City Council is P July 18, 1984 1:3777 FRUIIVALE AVENUE • SARATOGA, CALIFORNIA 95070 (408) 867 -:3438 Memorandum to Saratoga Employees Association From: City Manager Subject: Classification Study COUNCIL. MEMBERS: Linda Callon Martha Clevenger Virginia Fanelli John Mallory David Moyles As you know, the City of Saratoga has hired the Employee Relations Service of Santa Clara County to conduct a city -wide classification survey during this past fiscal year. The survey was conducted during recent months and involved interviewing most of the City's employees. Each position with the City, except for management positions, was surveyed as to appropriate title, salary range and job content. All employees have been extremely helpful and cooperative during the course of this survey. The City has not received all of the information resulting from the survey as yet. However, we have had an opportunity to examine Parts I and III of the results of the study. A copy of these parts is attached. The balance of this memorandum describes the information contained in the results of this survey to date, and provides preliminary notification to you on the City's proposed action with regard to the recommendations. DESCRIPTION OF THE SURVEY RESULTS Part I - Allocation List Part I consists of four pages entitled, "Allocation List." It shows current position titles and salaries by department and recommended changes in titles and /or salaries. Of the 41 positions surveyed, 23 are recommended for an adjustment in salary or salary and title. A few positions have been recommended for changes in title only. The Employee Relations Service has considered three major factors in arriving at the recommendations for adjustments to salary, title or both. In order of importance, these factors are job content, internal relationship among positions within the City organization, and comparison of responsibilities and salary levels to a survey of 13 other agencies. Memorandum to Saratoga Employees Association Page 2 Subject: Classification Study Part III - Salary Survey Part III provides detailed information on the results of the survey of other agencies made to establish recommendations regarding salary adjustments in Part I. A list of the agencies included in the survey is provided in the introduction. As noted, the survey covered 21 of the 28 classifications covered in the study. (Some of the 28 classifications surveyed are multi - position classes. The number of positions affected is 43.) For the most part, variations of the current salaries from the survey averages are relatively minor. The adjustments proposed for current salary rates are based on maintaining equity among internal relationships primarily. Parts II and IV Parts II and IV of the survey have not been completed by the Employee Relations Service. Part II provides the narrative description of the changes proposed and which are summarized in Part I. Part IV provides job descriptions to accompany proposed changes in class titles. These parts are not crucial to the consideration of the recommendations contained in Part I. As soon as we receive copies, they will be forwarded to you. CITY PROPOSED CHANGES TO CLASSIFICATIONS AND /OR SALARIES The City of Saratoga intends to, implement the recommendations contained in the report with three exceptions. The exceptions are noted below. Pursuant to the "Meyers - Milias -Brown Act," your organization is herewith notified of our intent to make adjustments in salaries and /or job titles as described herein. We welcome your comments and responses to this intended action through your designated representatives. In addition, those employees who may have questions or concerns may raise these matters with the appropriate department heads. It is my intention to present these recommendations, along with appropriate documentation, for action by the City Council at their regular meeting of August 1, 1984. I will recommend the changes be effective commencing with the August 24 pay period. This is the earliest schedule for action by the City Council and effective date that allows opportunity for complying with State law requirements to meet and consult with employee representatives. Memorandum to Saratoga Employees Association Page 3 Subject: Classification Study Your employee representatives have been apprised generally of the results of the survey and of the City's intention at a meeting on July 16. Further meetings have been scheduled at which responses and comments may be received. Exceptions to Recommended Changes As noted above, there are three exceptions to the changes as proposed. 1. The City does not intend to reduce the salary rate f or the position of Maintenance Clerk, although it is the City's intent to change the class title from Maintenance Clerk to Clerk Typist III. The salary of the current incumbent will be "Y" rated until such time as the effective salary range for the Clerk Typist III class reaches the salary level of the present incumbent. The effect of this "Y" rating is to .fre'eze.the current salary level until the proposed salary range catches up with the current salary. 2. The position of Clerk Typist III in the City Manager's office is recommended to be retitled to Secretary at a salary range of $1413 - $1804 per month. Further adjustments will be made annually until the recommended title and salary range is achieved consistent with maintaining relative internal relationships. 3. The Recreation Supervisor position in the Community Services Department will be adjusted to a salary range of $1640 - $2095 per month. Further adjustments on an annual basis will be made until the position reaches the proposed salary range consistent with maintaining relative internal relationships. CONCLUSION The Employee Relations Service has conducted a fair and impartial analysis and review of job content and salary rates for all of the regular positions maintained by the City. With the exceptions as noted, we believe the recommendations and changes are appropriate and fair. It is the intention of the City to implement the recommendations at the earliest opportunity. The Memorandum to Saratoga Employees Association Page 4 Subject: Classification Study City Council and management staff wish to convey our appreciation to all employees for their cooperation and participation during the course of the study and for their patience in waiting for the results. Any employee who wishes to discuss the results-or raise questions or concerns about them is encouraged to first contact their appropriate department head. �7 A-N �, TI .. Jm Enclosures cc: Employee Relations Service City Hall Bulletin Boards