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HomeMy WebLinkAbout12-19-2012 City Council Agenda PacketTable of Contents Agenda. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Appointment of Saratoga Parks and Recreation Commissioners Staff Report . . . . . . . . . . . . . . . . . . . . . . . . . 8 Attachment A: Resolution of Appointment . . . . . . . . . . . 10 Attachment B: Oaths of Office . . . . . . . . . . . . . . . . . 11 Saratogan Readership Drawing Saratogan Readership Drawing . . . . . . . . . . . . . . . . 13 City Council Meeting Minutes Staff Report . . . . . . . . . . . . . . . . . . . . . . . . . 15 Attachment A: Minutes for December 5, 2012 Special Meetings and Regular Meeting . . . . . . . . . . . . . . . . . 17 Review of Accounts Payable Check Registers Staff Report . . . . . . . . . . . . . . . . . . . . . . . . . 29 12/5/2012 Check Register . . . . . . . . . . . . . . . . . . . 31 12/12/2012 Check Register . . . . . . . . . . . . . . . . . . 35 Treasurer's Report for the Month Ended November 30, 2012 Treasurer's Report for the Month Ended November 30, 2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 Commission Qualifications and Expiring Terms Staff Report . . . . . . . . . . . . . . . . . . . . . . . . . 47 Attachment A: Commission Terms Expiring in 2013 and Special Qualifications . . . . . . . . . . . . . . . . . . . . . 49 Attachment B: Commission Attendance Records . . . . . . . . 50 2013 Hazardous Vegetation Program Commencement Resolution Staff Report . . . . . . . . . . . . . . . . . . . . . . . . . 52 Attachment A: Resolution Declaring Hazardous Vegetation (Weeds) as a Public Nuisance and Setting Public Hearing Date . . . . . . . . . . . . . . . . . . . . . . 54 Attachment B: 2013 Abatement List /Commencement Report. . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 Resolution Adopting Council Agency and Ad Hoc Committee Appointments Staff Report . . . . . . . . . . . . . . . . . . . . . . . . . 60 Attachment A: Resolution Appointing Council Representatives to Agencies and Ad Hoc Committees for 2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . 62 Attachment B: 2013 City Council Agency and Ad Hoc Committee Assignments . . . . . . . . . . . . . . . . . . . . 63 Attachment C: City Council Agency and Ad Hoc Committee Descriptions . . . . . . . . . . . . . . . . . . . . 64 Community Service Matching Grant Program Staff Report . . . . . . . . . . . . . . . . . . . . . . . . . 68 1 Attachment A: History of Allocations for CDBG Public Service Fund, Community Service Matching Grant Program, and Ongoing Grants for Community Service Support. . . . . . . . . . . . . . . . . . . . . . . . . . . 71 November 2012 Storm Damage — Authorization to Proceed with Repairs Staff Report . . . . . . . . . . . . . . . . . . . . . . . . . 72 1. Proposal from the City Geologist . . . . . . . . . . . . . . 74 Fiscal Year 2013/14 Community Event Grant Program Staff Report . . . . . . . . . . . . . . . . . . . . . . . . . 81 Attachment A: Community Event Allocations Since Fiscal Year 2008/09 . . . . . . . . . . . . . . . . . . . . . . 83 2 f� 4 t/,n_V A e n � k� �1 AGENDA REGULAR MEETING SARATOGA CITY COUNCIL WEDNESDAY, DECEMBER 19, 2012 REGULAR MEETING — 7:00 P.M. — CIVIC THEATER /COUNCIL CHAMBERS AT 13777 FRUITVALE AVENUE PLEDGE OF ALLEGIANCE ROLL CALL REPORT OF CITY CLERK ON POSTING OF AGENDA (Pursuant to Gov't. Code 54954.2, the agenda for this meeting was properly posted on December 14, 2012) REPORT FROM CLOSED SESSION COMMUNICATIONS FROM COMMISSIONS & PUBLIC Oral Communications on Non- Agendized Items Any member of the public will be allowed to address the City Council for up to three (3) minutes on matters not on this agenda. The law generally prohibits the council from discussing or taking action on such items. However, the Council may instruct staff accordingly regarding Oral Communications under Council Direction to Staff. Oral Communications - Council Direction to Staff Instruction to Staff regarding actions on current Oral Communications. Communications from Boards and Commissions Council Direction to Staff Instruction to Staff regarding actions on current Communications from Boards & Commissions. ANNOUNCEMENTS CEREMONIAL ITEMS 1. Appointment of Saratoga Parks and Recreation Commissioners Recommended action: 1. Adopt the resolution appointing Renee Paquier and Cheryl Nelson Bailey to the Parks and Recreation Commission; and 2. Direct the City Clerk to administer the Oaths of Office. 3 SPECIAL PRESENTATIONS 2. Saratogan Readership Drawing Recommended action: Randomly draw the name of one person who responded to the Saratogan readership poll and announce the winner. CONSENT CALENDAR The Consent Calendar contains routine items of business. Items in this section will be acted in one motion, unless removed by the Mayor or a Council member. Any member of the public may speak to an item on the Consent Calendar at this time, or request the Mayor remove an item from the Consent Calendar for discussion. Public Speakers are limited to three (3) minutes. 3. City Council Meeting Minutes Recommended action: Approve City Council minutes for the two Special Meetings and the Regular Meeting on December 5, 2012. 4. Review of Accounts Payable Check Registers Recommended action: Review and accept check registers for the following accounts payable payment cycles: 12/5/2012 12/12/2012 5. Treasurer's Report for the Month Ended November 30, 2012 Recommended action: Review and accept the Treasurer's Report for the month ended November 30, 2012. 6. Commission Qualifications and Expiring Terms Recommended action: Accept the list of Commission qualifications and terms expiring in the 2013 calendar year. 7. 2013 Hazardous Vegetation Program Commencement Resolution Recommended action: Approve resolution declaring hazardous vegetation (weeds) as a public nuisance and setting a public hearing on January 16, 2013 to consider objections to the Abatement List. PUBLIC HEARINGS None OLD BUSINESS 8. Resolution Adopting Council Agency and Ad Hoc Committee Appointments Recommended action: Approve resolution adopting 2013 Council agency and ad hoc committee appointments. 2 NEW BUSINESS 9. Community Service Matching Grant Program Recommended action: Provide direction to staff on the funding level for the Community Service Grant Program in the 2013/14 budget and allocation process for grants. 10. November 2012 Storm Damage — Authorization to Proceed with Repairs Recommended action: 1. Authorize the Public Works Department to move forward with repair and stabilization of City property damaged by the November 2012 storms. 2. Authorize the City Manager to use Hillside Reserve funds in the amount up to $550,000 for repairs. 3. Approve proposal from the City Geologist, Cotton, Shires and Associates, in the amount not to exceed $29,200 for preparation of design and construction documents connected to the failure of the Hakone Garden driveway retaining wall. 11. Fiscal Year 2013/14 Community Event Grant Program Recommended action: Provide direction on the amount of funding for the Community Event Grant Program in the 2013/14 budget and the proposed timeline for the 2013/14 Community Event Grant Program application process. ADHOC & AGENCY ASSIGNMENT REPORTS Mayor Jill Hunter Hakone Foundation Board Historical Foundation KSAR Community Access TV Board SASCC Village Ad Hoc West Valley Flood Control & Watershed Advisory Committee Vic Mayor Emily Lo Association of Bay Area Governments Highway 9 Ad Hoc Library Joint Powers Authority Sister City Liaison Village Ad Hoc Council Member Howard Miller City School Ad Hoc Council Finance Committee Postal Service Liaison Santa Clara Valley Water District Commission Saratoga Ministerial Association Valley Transportation Authority PAC West Valley Solid Waste Management Joint Powers Authority 5 Council Member Manny Cappello Chamber of Commerce Council Finance Committee County HCD Policy Committee Highway 9 Ad Hoc Let's Move City Ad Hoc Santa Clara County Emergency Council TEA Ad Hoc Council Member Chuck Page City School Ad Hoc Hakone Foundation Board Hakone Foundation Executive Committee Let's Move City Ad Hoc Santa Clara County Cities Association Santa Clara County Cities Association Selection Committee TEA Ad Hoc West Valley Mayors and Managers Association West Valley Sanitation District CITY COUNCIL ITEMS CITY MANAGER'S REPORT ADJOURNMENT In accordance with the Ralph M. Brown Act, copies of the staff reports and other materials provided to the City Council by City staff in connection with this agenda are available at the office of the City Clerk at 13777 Fruitvale Avenue, Saratoga, CA 95070. Note that copies of materials distributed to the City Council concurrently with the posting of the agenda are also available on the City Website at www.sarato ag ca.us. Any materials distributed by staff after the posting of the agenda are made available for public review at the office of the City Clerk at the time they are distributed to the City Council. In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this meeting, please contact the City Clerk at (408) 868 -1269. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting (28 CFR 35.102- 35.104 ADA Title II) Certificate of Posting of Agenda: I, Crystal Bothelio, City Clerk for the City of Saratoga, declare that the foregoing agenda for the meeting of the City Council for the City of Saratoga was posted on December 14, 2012, at the City of Saratoga, 13777 Fruitvale Ave., Saratoga, CA 95070 and was available for public review at that location. The agenda is also available on the City's website at www.saratoga.ca.us Signed this 19th day of December 2012 at Saratoga, California. Crystal Bothelio, City Clerk 0 NOTE: To view current or previous City Council meetings anytime, go to the City Video Archives at www.sarato ag ca.us �v CITY OF SARATOGA CITY COUNCIL MEETING CALENDAR 2012/2013 12/19 Regular Meeting 01/02 Meeting Cancelled 01/16 Regular Meeting —Joint Meeting with Heritage Preservation Commission and Historical Foundation 01/25 Council Retreat 02/06 Regular Meeting —Joint Meeting with Saratoga Ministerial Association 02/20 Regular Meeting —Joint Meeting with Planning Commission 03/06 Regular Meeting —Joint Meeting with Chamber of Commerce / Destination Saratoga 03/20 Regular Meeting —Joint Meeting with SASSC 04/03 Regular Meeting —Joint Meeting with Sheriff and County Fire 04/17 Regular Meeting —Joint Meeting with Montalvo Arts 05101 Regular Meeting —Joint Meeting with Youth Commission 05115 Regular Meeting —Joint Meeting with Mountain Winery 06/05 Regular Meeting —Joint Meeting with Hakone Foundation 06/19 Regular Meeting —Joint Meeting with Saratoga /Monte Sereno Foundation 07/03 Regular Meeting —Joint Meeting TBD 07/17 Regular Meeting —Joint Meeting TBD 08/07 Regular Meeting —Joint Meeting TBD 08/21 Regular Meeting —Joint Meeting TBD 09/04 Regular Meeting —Joint Meeting with Parks and Rec /PEBTAC 09/18 Regular Meeting —Joint Meeting with West Valley Board of Trustees 10/02 Regular Meeting —5:30 p.m. Joint Meeting with Saratoga School Districts 10/16 Regular Meeting —Joint Meeting with Traffic Safety Commission 11/06 Regular Meeting —Joint Meeting with Library Commission and Friends of the Library 11/20 Regular Meeting —Joint Meeting TBD 12/04 Regular Meeting —Joint Meeting with Assembly Member Paul Fong and State Senator Jim Beall 12/18 Regular Meeting —Joint Meeting TBD 7 SARATOGA CITY COUNCIL �LrFOxz��4`i MEETING DATE: December 19, 2012 AGENDA ITEM: DEPARTMENT: City Manager's Office CITY MANAGER: Dave Anderson PREPARED BY: Crystal Bothelio DIRECTOR: Dave Anderson City Clerk SUBJECT: Appointment of Saratoga Parks and Recreation Commissioners RECOMMENDED ACTION: 1. Adopt the resolution appointing Renee Paquier and Cheryl Nelson Bailey to the Parks and Recreation Commission; and 2. Direct the City Clerk to administer the Oaths of Office. BACKGROUND: On December 5, 2012, the City Council held interviews for two vacancies on the Parks and Recreation Commission resulting from the expired terms of Mark Johnson and Christine Zak. A total of two applicants interviewed for the two openings. Following City Council direction, the City Clerk will administer the Oaths of Office to the new Commissioners. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: The appointments to the Parks and Recreation Commissions would not be made. ALTERNATIVE ACTION(S): N/A FOLLOW UP ACTION(S): Update the City's Commission Roster. ADVERTISING, NOTICING AND PUBLIC CONTACT: Page 1 of 2 0 Pursuant to Government Code 54954.2, this item was properly posted as a City Council agenda item and was included in the packet made available on the City's web site in advance of the meeting. A copy of the agenda packet is also made available at the Saratoga Branch Library each Monday in advance of the Council meeting. ATTACHMENTS: Attachment A: Resolution of Appointment Attachment B: Oaths of Office Page 2 of 2 D RESOLUTION 12- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA APPOINTING TWO MEMBERS TO THE PARKS AND RECREATION COMMISSION WHEREAS, two vacancies were created by the expired terms of Mark Johnson and Christine Zak; and WHEREAS, as a result of the Commission term realignment process, the two open positions are for partial terms and candidates selected to fill these slots will be eligible to serve two full four -year terms following conclusion of their partial terms; and WHEREAS, the City publicized the vacancies, accepted applications, and conducted interviews on December 5, 2012; and WHEREAS, should Cheryl Nelson Bailey miss the next meeting of the Parks and Recreation Commission, her position on the Commission will be forfeited; NOW, THEREFORE, the City Council of the City of Saratoga hereby resolves that the following appointments were made to the Parks and Recreation Commission: PARKS AND RECREATION COMMISSION Renee Paquier October 1, 2012 — October 1, 2015 Cheryl Nelson Bailey October 1, 2012 — October 1, 2014 The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 19th day of December 2012 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: O - Crystal Bothelio, City Clerk 10 Jill Hunter, Mayor STATE OF CALIFORNIA COUNTY OF SANTA CLARA I, Renee Paquier, do solemnly swear (or affirm) that I will support and defend the Constitution of the United States and the Constitution of the State of California against all enemies, foreign and domestic; that I will bear true faith and allegiance to the Constitution of the United States and the Constitution of the State of California; that I take this obligation freely, without any mental reservation or purpose of evasion; and that I will well and faithfully discharge the duties upon which I am about to enter. Subscribed and sworn to before me on this 19th day of December 2012. Crystal Bothelio City Clerk 11 Renee Paquier, Member Parks and Recreation Commission STATE OF CALIFORNIA COUNTY OF SANTA CLARA I, Cheryl Nelson Bailey, do solemnly swear (or affirm) that I will support and defend the Constitution of the United States and the Constitution of the State of California against all enemies, foreign and domestic; that I will bear true faith and allegiance to the Constitution of the United States and the Constitution of the State of California; that I take this obligation freely, without any mental reservation or purpose of evasion; and that I will well and faithfully discharge the duties upon which I am about to enter. Subscribed and sworn to before me on this I9th day of December 2012. Crystal Bothelio City Clerk 12 Cheryl Nelson Bailey, Member Parks and Recreation Commission SARATOGA CITY COUNCIL �LrFOxz��4`i MEETING DATE: December 19, 2012 AGENDA ITEM: DEPARTMENT: City Manager's Office CITY MANAGER: Dave Anderson PREPARED BY: Mainini Cabute DIRECTOR: Dave Anderson Administrative Analyst II SUBJECT: Saratogan Readership Drawing RECOMMENDED ACTION: Randomly draw the name of one person who responded to the Saratogan readership poll and announce the winner. BACKGROUND: During the September 19, 2012 City Council meeting, the Council directed staff to include an article in the Winter /Spring 2012 issue of the Saratogan asking readers to participate in a readership poll. Interested participants were given the option to enter the drawing by submitting their names and contact information to the City via the website, email, or phone. The selected participant will win a $50 gift certificate for a Saratoga business of her or his choice. The readership poll article was published in the Winter /Spring 2012 issue of the Saratogan, which was mailed to residents in November 2012. The article stated that the last day to enter the drawing was December 17, 2012 and the winner would be announced at the December 19, 2012 City Council meeting. The winner of the drawing does not have to be present at the meeting and will be contacted by staff following the City Council meeting. FISCAL IMPACTS: The cost of holding the readership drawing is $50. CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: The City will not conduct the Saratogan readership drawing. ALTERNATIVE ACTION(S): N/A FOLLOW UP ACTION(S): Page 1 of 2 13 Implement Council direction. ADVERTISING, NOTICING AND PUBLIC CONTACT: Pursuant to Government Code 54954.2, this item was properly posted as a City Council agenda item and was included in the packet made available on the City's web site in advance of the meeting. A copy of the agenda packet is also made available at the Saratoga Branch Library each Monday in advance of the Council meeting. ATTACHMENTS: N/A Page 2 of 2 14 SARATOGA CITY COUNCIL �LrFOxz��4`i MEETING DATE: December 19, 2012 AGENDA ITEM: DEPARTMENT: City Manager's Office CITY MANAGER: Dave Anderson PREPARED BY: Crystal Bothelio DIRECTOR: Dave Anderson City Clerk SUBJECT: City Council Meeting Minutes RECOMMENDED ACTION: Approve City Council minutes for the two Special Meetings and the Regular Meeting on December 5, 2012. BACKGROUND: The draft minutes for the two Special Meetings and Regular Meeting on December 5, 2012 are attached to this report for Council review and approval. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: IIMP ALTERNATIVE ACTION(S): N/A FOLLOW UP ACTION(S): Retain minutes for legislative history. ADVERTISING, NOTICING AND PUBLIC CONTACT: Pursuant to Government Code 54954.2, this item was properly posted as a City Council agenda item and was included in the packet made available on the City's web site in advance of the meeting. A copy of the agenda packet is also made available at the Saratoga Branch Library each Monday in advance of the Council meeting. Page 1 of 2 15 ATTACHMENTS: Attachment A: Minutes for December 5, 2012 Special Meetings and Regular Meeting Page 2 of 2 16 MINUTES DECEMBER 5, 2012 SARATOGA SPECIAL CITY COUNCIL MEETING — 5:35 P.M. COMMISSION INTERVIEWS AND JOINT MEETING The Saratoga City Council conducted Parks and Recreation Commission applicant interviews at 5:35 p.m. and then called a Joint Meeting with State Assembly Member Paul Fong to order at 6:00 p.m. in the Administrative Conference Room at City Hall at 13777 Fruitvale Avenue. SARATOGA SPECIAL CITY COUNCIL MEETING — 7:00 P.M. CITY COUNCIL REORGANIZATION Mayor Page called the Special Meeting to order at 7:03 p.m. and led the Pledge of Allegiance. ROLL CALL PRESENT Council Members Manny Cappello, Howard Miller, Emily Lo, Vice Mayor Jill Hunter, Mayor Chuck Page ABSENT: None ALSO PRESENT: Dave Anderson, City Manager Richard Taylor, City Attorney Crystal Bothelio, City Clerk John Cherbone, Public Works Director Michael Taylor, Recreation and Facilities Director Debbie Bretschneider, Deputy City Clerk/Executive Assistant Mainini Cabute, Administrative Analyst II Christopher Riordan, Senior Planner Monica LaBossiere, Human Resources Manager Leo Salindong, IT Administrator Adam Henig, Recreation Supervisor REPORT OF CITY CLERK ON POSTING OF AGENDA City Clerk Crystal Bothelio reported that pursuant to Gov't. Code 54954.2, the agenda for this meeting was properly posted on November 30, 2012. ORAL COMMUNICATIONS ON NON - AGENDIZED ITEMS Nai Hsueh congratulated Council Members Miller and Cappello for their successful elections and introduced herself as a new member of the Santa Clara Valley Water District Board of Directors. She noted that the district she represents includes the City of Saratoga and shared that she looks forward to working with the City of Saratoga in the future. Cynthia Chang congratulated the newly elected members of the Council and thanked the Council for its hard work. Assembly Member Paul Fong announced he was recently elected to represent the City of Saratoga on the State Assembly and looks forward to working with the City of Saratoga. 17 Council Member Miller shared that the City of Saratoga won the Silicon Valley Turkey Trot Mayor's Cup Challenge and presented the trophy to Mayor Page. Vice Mayor Hunter announced that Willys and Betty Peck have been ill and asked the public to please keep these two Saratoga residents in their thoughts this holiday season. CEREMONIAL ITEMS Commendation for Brian Babcock Recommended action: Read and present commendation to Brian Babcock. Mayor Page read and presented a commendation to Brian Babcock. NEW BUSINESS 2. Declaration of Results of November 6, 2012 General Municipal Election and Oath of Office for Newly Elected Council Members Recommended action: Adopt resolution declaring the results of the November 6, 2012 General Municipal Election. City Clerk Crystal Bothelio presented the staff report on the item. Mayor Page invited public comment on the item. No one requested to speak. RESOLUTION NO. 12 -060 HUNTER/LO MOVED TO ADOPT RESOLUTION DECLARING THE RESULTS OF THE NOVEMBER 6 2012 GENERAL MUNICIPAL ELECTION. MOTION PASSED 5 -0 -0. 3. Oath of Office for Newly Elected Council Members Recommended action: City Clerk or designee to administer the Oath of Office to newly elected Council Members. City Clerk Crystal Bothelio administered the Oath of Office to Council Members Miller and Cappello. 4. Remarks from Outgoing Mayor Page and Council Members Mayor Page commented on his term as Mayor, including some of the accomplishments and challenges of the past year. The members of the City Council thanked Mayor Page for his leadership on the City Council and service to the City of Saratoga and remarked on his accomplishments. 4 im 5. Reorganization of City Council Recommended action: Appoint Mayor and Vice Mayor: 1) City Clerk declares the offices of Mayor and Vice Mayor to be vacant; 2) Nomination of the Mayor; 3) Administer Oath of Office to New Mayor; 4) Nomination of the Vice Mayor; and 5) Administer Oath of Office to New Vice Mayor. City Clerk Crystal Bothelio declared the offices of Mayor and Vice Mayor to be vacant and called for nominations for the office of Mayor. PAGE /CAPPELLO MOVED TO APPOINT JILL HUNTER AS MAYOR FOR THE YEAR 2013. MOTION PASSED 5 -0 -0. Mayor Hunter invited nominations for the office of Vice Mayor. HUNTER/CAPPELLO MOVED TO APPOINT EMILY LO AS VICE MAYOR FOR THE YEAR 2013. MOTION PASSED 5 -0 -0. State Assembly Member Paul Fong administered the Oath of Office to Mayor Jill Hunter. City Clerk Crystal Bothelio administered the Oath of Office to Vice Mayor Emily Lo. 6. Remarks from New Mayor, Vice Mayor, and Council Members Mayor Hunter spoke about her appointment and service on the City Council. Mayor Hunter invited public comment on the item. The following people requested to speak: Lon Savedra, Executive Director of Hakone Gardens Evan Low, Mayor of the City of Campbell No one else requested to speak on this item. ADJOURNMENT Mayor Hunter adjourned the Special Meeting at 7:59 p.m. and invited the audience to join the Council in the Theater Lobby for a brief reception. 19 SARATOGA REGULAR CITY COUNCIL MEETING Mayor Hunter called the Regular Meeting to order at 8:29 p.m. and led the Pledge of Allegiance. ROLL CALL PRESENT Council Members Chuck Page, Manny Cappello, Howard Miller, Vice Mayor Emily Lo, Mayor Jill Hunter ABSENT: None ALSO PRESENT: Dave Anderson, City Manager Richard Taylor, City Attorney Crystal Bothelio, City Clerk John Cherbone, Public Works Director Christopher Riordan, Senior Planner Monica LaBossiere, Human Resources Manager REPORT OF CITY CLERK ON POSTING OF AGENDA City Clerk Crystal Bothelio reported that pursuant to Gov't. Code 54954.2, the agenda for this meeting was properly posted on November 30, 2012. COMMUNICATIONS FROM COMMISSIONS & PUBLIC Oral Communications on Non- Agendized Items Maureen Jones addressed the City Council regarding water fluoridation. Oral Communications - Council Direction to Staff None Communications from Boards and Commissions None Council Direction to Staff None ANNOUNCEMENTS Council Member Miller announced winter camps offered during the holiday break by the Saratoga Recreation and Facilities Department. More information about camps and classes is in the City of Saratoga Recreation Activity Guide or online at www.saratoga.ca.us/recreation. Vice Mayor Lo added that the Saratogan was mailed as an insert to the City of Saratoga Recreation Activity Guide. The newsletter contains information about how readers can participate in a drawing for a $50 gift certificate for a Saratoga business of the winner's choice. 4 20 Council Member Page thanked the Saratoga Chamber of Commerce and the Tree Lighting and Wine Stroll event planning committee for organizing the Annual Saratoga Tree Lighting and Wine Stroll. The event was well attended and many people shared that they enjoyed the event. Council Member Cappello shared that SASCC held a dinner dance fundraiser on December 1, 2012. The event featured music from the 50's, 60's, and 70's. On March 8, 2013, SASCC will be holding an Italian dinner fundraiser. More information will be available soon. CEREMONIAL ITEMS Commendation for Outgoing Library Commissioner Sam McBane Mulford Recommended action: Read and present commendation. Mayor Hunter read and presented the commendation to outgoing Saratoga Library Commissioner Sam McBane Mulford. 2. Appointment of Saratoga Library Commissioner Recommended action: 1. Adopt the resolution appointing Susan Calderon to the Library Commission; and 2. Direct the City Clerk to administer the Oaths of Office. RESOLUTION NO. 12 -061 MILLER/PAGE MOVED TO 1. ADOPT THE RESOLUTION APPOINTING SUSAN CALDERON TO THE LIBRARY COMMISSION; AND 2. DIRECT THE CITY CLERK TO ADMINISTER THE OATHS OF OFFICE. MOTION PASSED 5 -0 -0. CONSENT CALENDAR 3. City Council Meeting Minutes Recommended action: Approve City Council minutes for the Special Meeting and the Regular Meeting on November 7, 2012. CAPPELLO /MILLER MOVED TO APPROVE CITY COUNCIL MINUTES FOR THE SPECIAL MEETING AND THE REGULAR MEETING ON NOVEMBER 7, 2012. MOTION PASSED 5 -0 -0. 4. Review of Accounts Payable Check Registers Recommended action: Review and accept check registers for the following accounts payable payment cycles: 11/6/2012 11/13/2012 11/20/2012 11/27/2012 5 21 CAPPELLO /MILLER MOVED TO ACCEPT CHECK REGISTERS FOR THE FOLLOWING ACCOUNTS PAYABLE PAYMENT CYCLES: 11/6/2012, 11/13/2012,11/20/2012, AND 11/27/2012. MOTION PASSED 5 -0 -0. 5. Treasurer's Report for the Month Ended October 31, 2012 Recommended action: Review and accept the Treasurer's Report for the month ended October 31, 2012. CAPPELLO /MILLER MOVED TO ACCEPT THE TREASURER'S REPORT FOR THE MONTH ENDED OCTOBER 31, 2012. MOTION PASSED 5 -0 -0. 6. Annual Audit Reports Recommended action: Review and accept the Fiscal Year 2011/12 Comprehensive Annual Financial Report (CAFR), the Fiscal Year 2011/12 Single Audit Report (Federal Grant Awards), the FY 2011/12 Transportation Development Act Report (California Grant Award), and the FY 2012/13 Appropriation Limit Report. Council Member Miller removed this item from the Consent Calendar to note that the audit was completed early. Council Member Lo thanked City staff and the Finance Committee for their role in completion of the audit. Council Member Cappello thanked staff for working diligently on the audit. MILLER/CAPPELLO MOVED TO ACCEPT THE FISCAL YEAR 2011/12 COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR), THE FISCAL YEAR 2011/12 SINGLE AUDIT REPORT (FEDERAL GRANT AWARDS), THE FY 2011/12 TRANSPORTATION DEVELOPMENT ACT REPORT (CALIFORNIA GRANT AWARD), AND THE FY 2012/13 APPROPRIATION LIMIT REPORT. MOTION PASSED 5 -0 -0. 7. Development Impact Fee Report Recommended action: Staff recommends that the Council review and accept the annual AB 1600 Development Impact Fee report for the year ended June 30, 2012. CAPPELLO /MILLER MOVED TO ACCEPT THE ANNUAL AB1600 DEVELOPMENT IMPACT FEE REPORT FOR THE YEAR ENDED JUNE 30, 2012. MOTION PASSED 5 -0 -0. 8. Highway 9 Safety Improvement Project Phase II — Budget Adjustment Recommended action: Approve budget adjustment for Highway 9 Safety Improvement Project Phase II Construction. RESOLUTION NO. 12 -062 Co 22 CAPPELLO /MILLER MOVED TO APPROVE BUDGET ADJUSTMENT FOR HIGHWAY 9 SAFETY IMPROVEMENT PROJECT PHASE II CONSTRUCTION. MOTION PASSED 5 -0 -0. 9. Parker Ranch Retaining Wall Repair— Notice of Completion Recommended action: Move to accept the Parker Ranch Retaining Wall Repair as complete and authorize the City Manager to sign the Notice of Completion for the construction contract. CAPPELLO /MILLER MOVED TO ACCEPT THE PARKER RANCH RETAINING WALL REPAIR AS COMPLETE AND AUTHORIZE THE CITY MANAGER TO SIGN THE NOTICE OF COMPLETION FOR THE CONSTRUCTION CONTRACT. MOTION PASSED 5 -0 -0. 10. Highway 9 Safety Improvement Project Phase III — Notice of Completion Recommended action: Move to accept the Highway 9 Safety Improvement Project Phase III as complete and authorize the City Manager to sign the Notice of Completion for the construction contract. CAPPELLO /MILLER MOVED TO ACCEPT THE HIGHWAY 9 SAFETY IMPROVEMENT PROJECT PHASE III AS COMPLETE AND AUTHORIZE THE CITY MANAGER TO SIGN THE NOTICE OF COMPLETION FOR THE CONSTRUCTION CONTRACT. MOTION PASSED 5 -0 -0. 11. Citywide Signal Upgrade Project Phase I — Notice of Completion. Recommended action: Move to accept the Citywide Signal Upgrade Project Phase 1 as complete and authorize staff to record the Notice of Completion for the construction contract. CAPPELLO /MILLER MOVED TO ACCEPT THE CITYWIDE SIGNAL UPGRADE PROJECT PHASE I AS COMPLETE AND AUTHORIZE STAFF TO RECORD THE NOTICE OF COMPLETION FOR THE CONSTRUCTION CONTRACT. MOTION PASSED 5 -0 -0. 12. Saratoga Village Pedestrian Enhancement Project — Notice of Completion. Recommended action: Move to accept the Saratoga Village Pedestrian Enhancement Project as complete and authorize staff to record the Notice of Completion for the construction contract. CAPPELLO /MILLER MOVED TO ACCEPT THE SARATOGA VILLAGE PEDESTRIAN ENHANCEMENT PROJECT AS COMPLETE AND AUTHORIZE STAFF TO RECORD THE NOTICE OF COMPLETION FOR THE CONSTRUCTION CONTRACT. MOTION PASSED 5 -0 -0. 13. CDBG Funded ADA Compliant Customer Service Counter Project Recommended action: Staff recommends that Council accept the report and name Phillip A. Murray Construction as the low bidder for the CDBG funded ADA compliant customer service counter at the Community Center, and authorize the City Manager to approve the contract in the amount of $38,500 with a contingency of $3,850. 7 23 Council Member Page removed this item from the Consent Calendar to request additional information about what was included in the bid. Recreation and Facilities Director Michael Taylor answered Council questions regarding the bid. PAGE/LO MOVED TO ACCEPT THE REPORT AND NAME PHILLIP A. MURRAY CONSTRUCTION AS THE LOW BIDDER FOR THE CDBG FUNDED ADA COMPLIANT CUSTOMER SERVICE COUNTER AT THE COMMUNITY CENTER, AND AUTHORIZE THE CITY MANAGER TO APPROVE THE CONTRACT IN THE AMOUNT OF $38,500 WITH A CONTINGENCY OF $3,850. MOTION PASSED 5 -0 -0. PUBLIC HEARINGS 14. Application APCC12 -0004; 19870 Mendelsohn Way (510 -01 -004); Peter and Rita Redford - Appeal of a Planning Commission decision approving a Fence Exception for a six foot tall wall within a front setback and an eight foot tall wall within the side setback at 19870 Mendelsohn Lane. Recommended action: Deny the appeal thus upholding the Planning Commission's decision. Senior Planner Christopher Riordan presented the staff report. The applicant and appellant, Rita Redford, spoke about her project and reasons for appealing the Planning Commission decision. Mark Savala, the contractor working on the Redford project, spoke on behalf of the applicant /appellant. Mayor Hunter invited public comment on the item. The following people spoke: Tina Walia, Chair of the Planning Commission No one else requested to speak. Mayor Hunter invited the applicant /appellant to providing closing remarks. The applicant /appellant declined to provide closing remarks. RESOLUTION NO. 12 -063 PAGE /MILLER MOVED TO DENY THE APPEAL THUS UPHOLDING THE PLANNING COMMISSION'S DECISION. MOTION PASSED 5 -0 -0. OLD BUSINESS 15. Village Streetscape Improvements Phase 2 — Review of Conceptual Design Recommended action: N. 24 Receive report and provide direction to staff regarding the Village Streetscape Improvements Project — Phase 2. Public Works Director John Cherbone presented the staff report on the item. Mayor Hunter invited public comments on the item. The following people requested to speak: Joyce Hlava Paul Hernandez Suzanne Frontz No one else requested to speak. COUNCIL DIRECTION TO STAFF: Council supported the improvements recommended and listed in the staff report to be included in the Village Streetscape Improvements Project — Phase 2. As a result of rising construction costs, Council agreed that improvements to 5th Street and 6th Street improvements would be implemented in later phases when funding becomes available. Additionally, the Council agreed to remove the Big Basin Arch from the improvement plans. The Council also provided the following direction regarding the design of the Village Streetscape Improvements Project — Phase 2: - Avoid addition of new poles in the Village to the greatest extent possible. - Use black metal poles if needed for way finding and directional signage. - Use green directional signs. Add complimentary directional signage at the Highway 85 exits /entries in Saratoga. - For the Village store and shop directory, do not use white as a background color. - Find more attractive frames for store and shop directory. - Place store and shop directory in unobtrusive locations. - Identify potential locations for banners in Blaney Plaza. NEW BUSINESS 16. City of Saratoga Updated Personnel Rules and Policies Recommended action: Adopt the Resolution approving the City's Updated Personnel Rules and Policies (hereinafter referred to as the Personnel Rules) (Exhibit "A "). Human Resources Manager Monica LaBossiere presented the staff report on the updated Personnel Rules and Policies. Council Member Page identified a reference to the City's grievance policy, which was supposed to be removed from the Personnel Rules and Policies. He requested that any remaining language referring to the City's grievance policy be removed from the Personnel Rules and Policies. Council Member Page also asked that the text of the Personnel Rules and Policies be left justified throughout the document. Mayor Hunter opened the public comment period. I 25 No one requested to speak on the item. RESOLUTION NO. 12 -064 CAPPELLO /MILLER MOVED TO ADOPT THE RESOLUTION APPROVING THE CITY'S UPDATED PERSONNEL RULES AND POLICIES (HEREINAFTER REFERRED TO AS THE PERSONNEL RULES) (EXHIBIT "A ") WITH THE FOLLOWING CHANGES: REMOVAL OF REFERENCES TO THE GRIEVANCE POLICY AND LEFT JUSTIFICATION OF TEXT IN THE PERSONNEL RULES AND POLICIES. MOTION PASSED 5 -0 -0. 17.2012/13 City Council Agency and Ad Hoc Assignments Recommended action: Accept report and provide direction to staff. Mayor Hunter asked members of the Council to send their requested assignments to her by 5:00 p.m. on December 11, 2012. Mayor Hunter opened the public comment period. No one requested to speak on the item. ADHOC & AGENCY ASSIGNMENT REPORTS Mayor Jill Hunter West Valley Flood Control & Watershed Advisory Committee — the group recently met after a long break. Vice Mayor Emily Lo Sister City Liaison — the Sister City Delegation was in Saratoga from November 8 through 10. Vice Mayor Lo thanked staff for their help with the reception on November 9 for the delegation from Muko, Japan. Council Member Howard Miller Council Finance Committee — the Finance Committee is working on the reserve and finance policies. A draft of the policies may be ready for Council review at the City Council Retreat. The Finance Committee has also been reviewing mid -year budget adjustments that will likely be discussed at the Retreat. Saratoga Ministerial Association — the Ministerial Association held a Thanksgiving Day service. Valley Transportation Authority PAC — the Highway 85 Express Lanes were discussed at the last meeting. The Express Lanes are expected to be complete in 2016 with public outreach starting in 2013 and construction beginning in 2015. West Valley Solid Waste Management Joint Powers Authority — an ad hoc committee has been reviewing options to renew or renegotiate the current agreement with West Valley Collection and Recycling. Additionally, a separate ad hoc is looking at whether the Authority should seek bids for the Executive Director position. 10 26 Council Member Manny Cappello Chamber of Commerce — Destination Saratoga is continuing to recruit new members. A tour for the media was held in October and as a result a feature on Saratoga was written, which included a number of Saratoga's businesses and destinations. County HCD Policy Committee — the last meeting was held in early November. The deadline for applications for CDBG community service funds is December 17. Council Member Cappello noted that he shared the deadline with SASCC and encouraged SASCC to submit an application. Highway 9 Ad Hoc — an informational meeting was held for the public to provide an update on the Highway 9 improvements. The members of the public in attendance also provided some input about what they would like to see in the future. SASCC — Council Member Cappello attended the recent SASCC dance parry fundraiser. The Italian Dinner fundraiser is coming up in March. TEA Ad Hoc — a conference call with each of the participating cities was held to discuss circulation of an RFP to hire a consultant to help get a bill introduced and passed. Council Member Chuck Silicon Valley Leadership Group — the Silicon Valley Leadership Group is holding an event for local elected officials and the business community on December 13, 2012. Santa Clara County Cities Association — the annual holiday dinner is December 6, 2012. West Valley Mayors and Managers Association — at the last meeting, the group had a holiday lunch. CITY COUNCIL ITEMS Council Member Miller asked if the agenda for the City Council Retreat would be brought forward at a future meeting or if the City Council would have the opportunity to provide input on the agenda. He explained that he would like to see the Mid Year Budget discussed in the morning. City Manager Dave Anderson said that the City Clerk would mail a copy of the draft agenda to the members of the Council. Additionally, the preliminary Retreat agenda topics are listed in the Agenda Planner. Council Member Page noted that he was recently approached by member of Saratoga Presbyterian Church who was interested in organizing a one day volunteer project, similar to activities conducted by Westgate Church for Beautiful Day. Council Member Page suggested that cleanup work at the Congress Springs Quarry property might be an excellent volunteer project. Council Member Miller added that he is also interested in regular tours of the property. CITY MANAGER'S REPORT City Manager Dave Anderson shared that the Sheriff's Office has asked to renew its agreement with the City of Saratoga 1 year early to align the lease term for the West Valley Substation with the term of the Sheriff's Office law enforcement contracts with its client cities. If the contract with the City of Saratoga is renewed early, the total term of the contract will be 9 years instead of the traditional 10 year contract. 11 27 ADJOURNMENT CAPPELLO /PAGE MOVED TO ADJOURN THE MEETING AT 11:03 P.M. MOTION PASSED 5 -0 -0. Minutes respectfully submitted: Crystal Bothelio, City Clerk 12 m SARATOGA CITY COUNCIL MEETING DATE: December 19, 2012 AGENDA ITEM: DEPARTMENT: Finance & Administrative Services CITY MANAGER: Dave Anderson PREPARED BY: Gina Fitch DEPT. DIRECTOR: Mary Furey SUBJECT: Review of Accounts Payable Check Registers RECOMMENDED ACTION: Review and accept check registers for the following accounts payable payment cycles: 12/5/2012 12/12/2012 REPORT SUMMARY: Attached are Check Registers for: Type of Checks Date Starting Check # Ending Check # Total Checks Amount Checks Released Prior Check Register Date Ending Check # Accounts Payable 12/5/12 121687 121740 54 126,418.85 12/05/12 11/27/12 121686 Accounts Payable 12/12/12 121741 121799 59 121,903.74 12/12/12 12/5/12 121740 Accounts Payable checks issued for $20,000 or greater: Date Check # Issued to Fund Dept. Purpose Amount 12/05/12 121496 George Bianchi Construction Gas Tax Fund PW Parker Ranch 39,100.00 12/12/12 121794 Shute Mihaly & Weinberger General Non- Depart. Legal Services 28,038.24 Accounts Payable checks voided during this time period: AP Date I Check # Issued to Reason I Status Amount 07/24/12 1 120749 IMelissa Filuk I moved -never received chk lVoid - Reissued 114.00 29 Cash reductions by fund: Fund # Fund Description 12/05/12 12/12/12 Total 111 General Fund 34,948.60 82,222.35 117,170.95 231 Village Lighting 3,335.94 3,335.94 232 Azule Lighting 239.31 239.31 233 Sarahills Lighting 251.73 251.73 241 Arroyo de Saratoga Landscape 68.00 66.66 134.66 242 Bonnet Way Landscape 85.00 1,163.36 1,248.36 243 Carnelian Glen 68.00 68.00 244 Cunningham/Glasgow Landscape 135.00 168.56 303.56 245 Fredericksburg Landscape 102.00 36.45 138.45 246 Greenbriar Landscape 230.00 309.53 539.53 247 Kerwin Ranch Landscape 270.00 270.00 248 Leutar Court Landscape 75.00 60.47 135.47 249 Manor Drive Landscape 130.00 130.00 251 McCartysville Landscape 250.00 300.15 550.15 252 Prides Crossing Landscape 577.81 240.09 817.90 253 Saratoga Legends Landscape 165.00 165.00 254 Sunland Park Landscape 260.00 260.00 255 Tricia Woods Landscape 34.00 59.78 93.78 271 Beauchamps Landscape 68.00 48.78 116.78 272 Bellgrove Landscape 3,030.75 1,807.35 4,838.10 273 Gateway Landscape 123.76 270.53 394.29 274 Horseshoe Landscape /Lighting 135.00 10.84 145.84 275 Quito Lighting 75.00 1,174.79 1,249.79 276 Tollgate LLD 110.23 110.23 277 Village Commercial Landscape 869.23 4,072.44 4,941.67 278 Brookglen L &L 50.00 50.00 311 Library GO Bond Debt Service - 411 CIP Street Projects 23,816.92 719.14 24,536.06 412 CIP Park & Trail Projects - 413 CIP Facility Projects 2,805.00 2,805.00 414 CIP Admin Projects - 421 Tree Fund - 431 Grant Fund - CIP Streets 3,199.91 4,028.94 7,228.85 432 Grant Fund - Parks & Trails 3,354.00 3,750.00 7,104.00 433 Grant Fund - Facilities 900.00 900.00 434 Grant Fund - Admin Projects 7,909.25 7,909.25 481 Gas Tax Fund 39,100.00 39,100.00 611 Liability /Risk Mgt 489.39 345.00 834.39 612 Workers' Comp - 621 Office Support 1,818.25 1,413.00 3,231.25 622 IT Services 112.53 54.98 167.51 623 Vehicle & Equipment Maint 98.57 4,516.43 4,615.00 624 Building Maintenance 954.65 11,237.14 1 12,191.79 631 Vehicle & Equipment Replacement - 632 JIT Equipment Replacement - TOTAL 126,418.85 121,903.74 - 248,322.59 FOLLOW UP ACTION: N/A ADVERTISING, NOTICING AND PUBLIC CONTACT: Pursuant to Government Code 54954.2, this item was properly posted as a City Council agenda item and included in the packet made available on the City's website in advance of the meeting. A copy of the agenda packet is also made available at the Saratoga Branch Library each Monday in advance of the Council meeting. ATTACHMENTS: Check Registers in the 'A/P Checks By Period and Year' report format 30 SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 12/05/2012 CITY OF SARATOGA ACCTPA21 TIME: 11:22:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date= '20121205 00:00:00.000' ACCOUNTING PERIOD: 6/13 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT - - - - -- 11111 121687 12/05/12 659 11111 121688 12/05/12 1093 11111 121689 12/05/12 953 11111 121689 12/05/12 953 TOTAL CHECK -001 PRINTING /BINDING 11111 121690 12/05/12 500 11111 121691 12/05/12 176 11111 121691 12/05/12 176 11111 121691 12/05/12 176 11111 121691 12/05/12 176 11111 121691 12/05/12 176 11111 121691 12/05/12 176 11111 121691 12/05/12 176 TOTAL CHECK NOV GREENBRIAR AZULE CIENEGA 11111 121692 12/05/12 235 11111 121693 12/05/12 250 11111 121694 12/05/12 589 11111 121695 12/05/12 206 11111 121695 12/05/12 206 TOTAL CHECK 11111 121696 12/05/12 1 11111 121697 12/05/12 370 11111 121698 12/05/12 378 11111 121699 12/05/12 416 11111 121699 12/05/12 416 11111 121699 12/05/12 416 TOTAL CHECK 11111 121700 12/05/12 419 11111 121701 12/05/12 500 11111 121702 12/05/12 542 11111 121703 12/05/12 454 11111 121703 12/05/12 454 11111 121703 12/05/12 454 11111 121703 12/05/12 454 11111 121703 12/05/12 454 11111 121703 12/05/12 454 - - - -- VENDOR - - -- --- - - - - -- BUDGET UNIT ----- DESCRIPTION - - - - -- ADVANTAGE OFFICE SOLUTIO 6118401 17.48 COUNTER TOP REPAIRS AMERICAN ASPHALT REPAIR 4119141 -001 CONCRETE AND ASPHALT R ARC 75.00 4319122 -001 PRINTING /BINDING ARC 0.00 4119122 -001 PRINTING /BINDING BILL ME LATER 1114101 7,909.25 ACT 45049906038474250 CIENEGA LANDSCAPING 1115301 0.00 NOV KEVIN MORAN PARK CIENEGA LANDSCAPING 1115301 100.00 NOV CONGRESS SPRINGS CIENEGA LANDSCAPING 1115301 0.00 NOV AZULE PARK CIENEGA LANDSCAPING 2755302 1,800.00 NOV QUITO LLA CIENEGA LANDSCAPING 2785302 0.00 NOV BROOKGLEN CIENEGA LANDSCAPING 2465302 188.00 NOV GREENBRIAR AZULE CIENEGA LANDSCAPING 2465302 0.00 NOV GREENBRIARSEAGULL COMCAST 6223201 COTTON SHIRES AND ASSOCI 4349451 -001 CPO LTD 6213102 DAVID J. POWERS & ASSOC 4119152 -002 DAVID J. POWERS & ASSOC 4319152 -002 DEPARTMENT OF REVENUE 1117101 ECONOMY LUMBER 1115301 EKIM PAINTING - NORTH, I 1115301 EVANS WEST VALLEY SPRAY 1115301 EVANS WEST VALLEY SPRAY 4119111 -001 EVANS WEST VALLEY SPRAY 1115301 EVENT SERVICES 1115301 FLORENCE SCHROEDER 1116101 FURLO & FURLO 4119141 -002 GACHINA LANDSCAPE MANAGE 1115301 GACHINA LANDSCAPE MANAGE 1115301 GACHINA LANDSCAPE MANAGE 1115301 GACHINA LANDSCAPE MANAGE 2435302 GACHINA LANDSCAPE MANAGE 2445302 GACHINA LANDSCAPE MANAGE 2455302 31 MNTHLY SVC11 /26- 12/25 PROFESSIONAL SERVICES MTHLY SRV 10/22 -11/21 QUITO RD BRIDGES PROJE QUITO RD BRIDGES PROJE NOV CITATIONS PARKS SUPPLIES PARKS SUP WILDWOOD SPRAY CONGRESS SPRING WEEDS SHOULDER WORK SPRAY SENIOR DAY CARE PORTA POTTY PROSPECT REFUND -CLS CANCELLED REDIRECT STORM DRAIN BEAUCHAMPS MAINT MEDIANS NOV LIBRARY NOV CARNEILIAN GLEN NOV CUNNINGHAM /GLAS NOV FREDRICKSBURG NOV SALES TAX AMOUNT 0.00 489.39 0.00 7,554.00 0.00 337.77 0.00 37.53 0.00 375.30 0.00 17.48 0.00 275.00 0.00 400.00 0.00 395.00 0.00 75.00 0.00 50.00 0.00 135.00 0.00 95.00 0.00 1,425.00 0.00 112.53 0.00 7,909.25 0.00 1,190.71 0.00 190.00 0.00 759.99 0.00 949.99 0.00 100.00 0.00 148.25 0.00 1,200.00 0.00 2,350.00 0.00 4,500.00 0.00 1,800.00 0.00 8,650.00 0.00 303.45 0.00 99.00 0.00 3,875.00 0.00 188.00 0.00 3,587.00 0.00 464.00 0.00 68.00 0.00 135.00 0.00 102.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 12/05/2012 CITY OF SARATOGA ACCTPA21 TIME: 11:22:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date= '20121205 00:00:00.000' ACCOUNTING PERIOD: 6/13 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT - - - - -- 11111 121703 12/05/12 454 11111 121703 12/05/12 454 11111 121703 12/05/12 454 11111 121703 12/05/12 454 11111 121703 12/05/12 454 11111 121703 12/05/12 454 11111 121703 12/05/12 454 11111 121703 12/05/12 454 11111 121703 12/05/12 454 11111 121703 12/05/12 454 TOTAL CHECK 0.00 2,310.00 11111 121704 12/05/12 458 11111 121705 12/05/12 466 11111 121705 12/05/12 466 TOTAL CHECK 11111 121706 12/05/12 466 11111 121707 12/05/12 488 11111 121708 12/05/12 14 11111 121708 12/05/12 14 11111 121708 12/05/12 14 TOTAL CHECK 11111 121709 12/05/12 19 11111 121709 12/05/12 19 TOTAL CHECK 11111 121710 12/05/12 24 11111 121711 12/05/12 61 11111 121712 12/05/12 63 11111 121713 12/05/12 221 11111 121713 12/05/12 221 11111 121713 12/05/12 221 11111 121713 12/05/12 221 11111 121713 12/05/12 221 11111 121713 12/05/12 221 TOTAL CHECK 11111 121714 12/05/12 665 11111 121715 12/05/12 500 11111 121716 12/05/12 831 11111 121717 12/05/12 500 VENDOR - - -- --- - - - - -- BUDGET UNIT GACHINA LANDSCAPE MANAGE 2735302 GACHINA LANDSCAPE MANAGE 2475302 GACHINA LANDSCAPE MANAGE 1115301 GACHINA LANDSCAPE MANAGE 2525302 GACHINA LANDSCAPE MANAGE 2555302 GACHINA LANDSCAPE MANAGE 2715302 GACHINA LANDSCAPE MANAGE 1115301 GACHINA LANDSCAPE MANAGE 2765302 GACHINA LANDSCAPE MANAGE 2485302 GACHINA LANDSCAPE MANAGE 2415302 GEORGE BIANCHI CONSTRUCT 4819153 -002 GRANITE ROCK COMPANY 431 GRANITE ROCK COMPANY 4319122 -004 GRANITE ROCK COMPANY 1115301 HOME DEPOT CREDIT SERVIC 2775302 HYDROTEC IRRIGATION EQUI 1115301 HYDROTEC IRRIGATION EQUI 1115301 HYDROTEC IRRIGATION EQUI 1115301 IAN GEDDES TREE CARE, IN 1115301 IAN GEDDES TREE CARE, IN 1115301 ICE CENTER OF CUPERTINO 1116101 INTERSTATE BATTERY SYSTE 6235202 INTERSTATE TRAFFIC CONTR 1115301 LORAL LANDSCAPING, LORAL LANDSCAPING, LORAL LANDSCAPING, LORAL LANDSCAPING, LORAL LANDSCAPING, LORAL LANDSCAPING, INC INC INC INC INC INC 2725302 2515302 2545302 2495302 2725302 2745302 MARK THOMAS & COMPANY 4329274 -001 MELISSA FILUK 1116101 MUSSON THEATRICAL, INC 6246202 NCL HERITAGE OAKS CHAPTE 111 32 DESCRIPTION GATEWAY NOV KERWIN NOV DOWNTOWN NEWS NOV PRIDES CROSSING NOV TRICIA WOODS NOV BEAUCHAMPS NOV DOWNTOWN NOV TOLLGATE NOV LEUTAR CT NOV ARROYO DE SARA NOV PARKER RANCH WALL RPR RETENTION HELD PO #106 HIGHWAY 9 SAFETY IMPRO PREVITE ROCK VILLAGE LIGHTING REPR IRRIGATION BIG BASIN HIROKO BUNCH DEDICATE IRRIG REPAIR N CAMPUS PRUNE PINES COM CTR PRUNE OAK BK -GO -ROUND INSTRUCTOR -ICE SKATE RADAR TRAILER PARKS SUPPLIES PLANTS BELLGROVE CIR MCCARTYSVILLE NOV SUNLAND PARK NOV MANOR DR NOV BELLGROVE NOV HORSESHOE NOV JOE'S TRAIL SUPPORT REISSUE CK120749 FACILITIES SUPPLIES REFUND FACILITY SALES TAX AMOUNT 0.00 102.00 0.00 270.00 0.00 68.00 0.00 405.00 0.00 34.00 0.00 68.00 0.00 126.00 0.00 80.00 0.00 75.00 0.00 68.00 0.00 5,840.00 0.00 39,100.00 0.00 - 110.64 0.00 2,212.79 0.00 2,102.15 0.00 54.13 0.00 869.23 0.00 145.19 0.00 200.64 0.00 205.40 0.00 551.23 0.00 2,310.00 0.00 895.00 0.00 3,205.00 0.00 54.00 0.00 98.57 0.00 175.57 0.00 1,320.75 0.00 250.00 0.00 260.00 0.00 130.00 0.00 1,710.00 0.00 135.00 0.00 3,805.75 0.00 1,530.00 0.00 114.00 0.00 89.09 0.00 300.00 SUNGARD PUBLIC SECTOR DATE: 12/05/2012 CITY OF SARATOGA TIME: 11:22:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date= '20121205 00:00:00.000' ACCOUNTING PERIOD: 6/13 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT - - - - -- 11111 121717 12/05/12 500 TOTAL CHECK NCL HERITAGE OAKS CHAPTE 111 11111 121718 12/05/12 135 11111 121719 12/05/12 156 11111 121720 12/05/12 500 11111 121721 12/05/12 173 11111 121721 12/05/12 173 11111 121721 12/05/12 173 TOTAL CHECK 0.00 35.00 11111 121722 12/05/12 1092 11111 121723 12/05/12 500 11111 121724 12/05/12 87 11111 121724 12/05/12 87 11111 121724 12/05/12 87 11111 121724 12/05/12 87 TOTAL CHECK OFFICE SUPPLIES 11111 121725 12/05/12 500 11111 121726 12/05/12 500 11111 121727 12/05/12 147 11111 121727 12/05/12 147 TOTAL CHECK 0.00 2,649.13 11111 121728 12/05/12 160 11111 121729 12/05/12 162 11111 121729 12/05/12 162 11111 121729 12/05/12 162 11111 121729 12/05/12 162 11111 121729 12/05/12 162 11111 121729 12/05/12 162 TOTAL CHECK SHIMODA MICHIKO 1116101 11111 121730 12/05/12 236 11111 121730 12/05/12 236 TOTAL CHECK 11111 121731 12/05/12 253 11111 121731 12/05/12 253 11111 121731 12/05/12 253 11111 121731 12/05/12 253 TOTAL CHECK LEGAL LINER 4670845 PAGE NUMBER: 3 ACCTPA21 - - - -- VENDOR - - -- --- - - - - -- BUDGET UNIT - - - -- DESCRIPTION - - - - -- SALES TAX AMOUNT NCL HERITAGE OAKS CHAPTE 111 REFUND FACILITY 0.00 500.00 0.00 800.00 NORTH BAY BLDG MAINTENAN 6246202 JANITORIAL SERVICES 0.00 399.00 OKIN,YELENA 1116101 INSTRUCTOR- BEADING 0.00 29.00 OUR LADY OF FATIMA VILLA 1111101 COUNCIL EVENT 0.00 35.00 PACIFIC GAS & ELECTRIC 6246202 NATURAL GAS VEHICLE 0.00 13.24 PACIFIC GAS & ELECTRIC 1115301 PARKS /OPEN SPACE 0.00 10.84 PACIFIC GAS & ELECTRIC 2735302 GATEWAY SERVICE 0.00 21.76 0.00 45.84 PALACE ART & OFFICE SUPP 6213102 OFFICE SUPPLIES 0.00 591.58 SAHR MOIWAH 111 REFUND FACILITY 0.00 165.00 SAN JOSE WATER COMPANY 6246202 BUILDINGS 0.00 453.32 SAN JOSE WATER COMPANY 1115301 PARKS /OPEN SPACE 0.00 2,649.13 SAN JOSE WATER COMPANY 2765302 TOLLGATE 0.00 30.23 SAN JOSE WATER COMPANY 1115301 MEDIANS /PARKWAYS 0.00 742.11 0.00 3,874.79 SANDRA PINA 111 REFUND FACILITY 0.00 300.00 SHARON STELLER 111 REFUND - FACILITY 0.00 500.00 SHIMODA MICHIKO 1116101 INSTRUCTOR - IKEBANA 0.00 96.00 SHIMODA MICHIKO 1116101 INSTRUCTOR - IKEBANA 0.00 56.50 0.00 152.50 SIERRA PACIFIC TURF SUPP 1115301 PARKS SUPPLIES 0.00 2,281.09 SILICON VALLEY COMM NEWS 1114101 LEGAL LINER 4649734 0.00 178.56 SILICON VALLEY COMM NEWS 1114101 LEGAL LINER 4670845 0.00 123.69 SILICON VALLEY COMM NEWS 1112201 LEGAL LINER 4642639 0.00 29.76 SILICON VALLEY COMM NEWS 1112201 LEGAL LINER 4650652 0.00 203.67 SILICON VALLEY COMM NEWS 1112201 LEGAL LINER 4650656 0.00 179.49 SILICON VALLEY COMM NEWS 1112201 LEGAL LINER 4650662 0.00 108.81 0.00 823.98 SOLECTRIC ELECTRICAL 2525302 LIGHTS SARAGLEN 0.00 172.81 SOLECTRIC ELECTRICAL 1115301 LIGHT CONGRESS SPRING 0.00 677.69 0.00 850.50 STEVE BENZING ARCHITECT 4139314 -006 UPDATE CITY EVACUATION 0.00 2,227.50 STEVE BENZING ARCHITECT 4339314 -004 DESIGN ADA COUNTERS 0.00 900.00 STEVE BENZING ARCHITECT 4139322 -001 DESIGN CONCESSION AREA 0.00 165.00 STEVE BENZING ARCHITECT 4139323 -002 DESIGN WHH STORAGE BUI 0.00 412.50 0.00 3,705.00 33 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 12/05/2012 CITY OF SARATOGA ACCTPA21 TIME: 11:22:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date= '20121205 00:00:00.000' ACCOUNTING PERIOD: 6/13 - - - -- VENDOR - - -- --- - - - - -- BUDGET UNIT SULLIVAN FAMILY PARTNERS 111 T.A.K.'S EQUIPMENT SALES 1115301 TESTING ENGINEERS 4329274 -001 VISTA LANDSCAPE & MAINTE 2425302 VISTA LANDSCAPE & MAINTE 1115301 VISTA LANDSCAPE & MAINTE 2535302 VISTA LANDSCAPE & MAINTE 1115301 VISTA LANDSCAPE & MAINTE 1115301 VISTA LANDSCAPE & MAINTE 1115301 VISTA LANDSCAPE & MAINTE 1115301 VISTA LANDSCAPE & MAINTE 1115301 VISTA LANDSCAPE & MAINTE 1115301 WESCO GRAPHICS, INC 1116101 WEST VALLEY COLLECTIONS 1115301 WESTERN PACIFIC SIGNAL, 4119121 -002 WHITE CAP CONSTRUCTION S 1115301 XEROX CORPORATION 6213102 XEROX CORPORATION 6213102 34 -----DESCRIPTION - REFUND 07 -238 SOD CUTTER REPAIR JOE'S TRAIL WORK BONNET WAY NOV DOWNTOWN GARBAGE NOV LEGENDS LLA NOV FOOTHILL PARK NOV HISTORICAL PARK NOV CIVIC CENTER NOV PROSPECT CENTER NOV RAVENWOOD PARK NOV EL QUITO PARK NOV PRINTING WINTER GUIDE BIN CONGRESS SPRINGS SOLAR PWR RADAR SIGN PARKS SUPPLIES SIN: RYU427159 MAINTEN SIN: RYU272971 MAINTEN SALES TAX FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT - - - - -- 11111 121732 12/05/12 500 11111 121733 12/05/12 277 11111 121734 12/05/12 308 11111 121735 12/05/12 402 11111 121735 12/05/12 402 11111 121735 12/05/12 402 11111 121735 12/05/12 402 11111 121735 12/05/12 402 11111 121735 12/05/12 402 11111 121735 12/05/12 402 11111 121735 12/05/12 402 11111 121735 12/05/12 402 TOTAL CHECK 11111 121736 12/05/12 425 11111 121737 12/05/12 432 11111 121738 12/05/12 1090 11111 121739 12/05/12 981 11111 121740 12/05/12 439 11111 121740 12/05/12 439 TOTAL CHECK TOTAL CASH ACCOUNT TOTAL FUND TOTAL REPORT - - - -- VENDOR - - -- --- - - - - -- BUDGET UNIT SULLIVAN FAMILY PARTNERS 111 T.A.K.'S EQUIPMENT SALES 1115301 TESTING ENGINEERS 4329274 -001 VISTA LANDSCAPE & MAINTE 2425302 VISTA LANDSCAPE & MAINTE 1115301 VISTA LANDSCAPE & MAINTE 2535302 VISTA LANDSCAPE & MAINTE 1115301 VISTA LANDSCAPE & MAINTE 1115301 VISTA LANDSCAPE & MAINTE 1115301 VISTA LANDSCAPE & MAINTE 1115301 VISTA LANDSCAPE & MAINTE 1115301 VISTA LANDSCAPE & MAINTE 1115301 WESCO GRAPHICS, INC 1116101 WEST VALLEY COLLECTIONS 1115301 WESTERN PACIFIC SIGNAL, 4119121 -002 WHITE CAP CONSTRUCTION S 1115301 XEROX CORPORATION 6213102 XEROX CORPORATION 6213102 34 -----DESCRIPTION - REFUND 07 -238 SOD CUTTER REPAIR JOE'S TRAIL WORK BONNET WAY NOV DOWNTOWN GARBAGE NOV LEGENDS LLA NOV FOOTHILL PARK NOV HISTORICAL PARK NOV CIVIC CENTER NOV PROSPECT CENTER NOV RAVENWOOD PARK NOV EL QUITO PARK NOV PRINTING WINTER GUIDE BIN CONGRESS SPRINGS SOLAR PWR RADAR SIGN PARKS SUPPLIES SIN: RYU427159 MAINTEN SIN: RYU272971 MAINTEN SALES TAX AMOUNT 0.00 3,769.13 0.00 172.33 0.00 1,824.00 0.00 85.00 0.00 85.00 0.00 165.00 0.00 108.00 0.00 175.00 0.00 755.00 0.00 433.00 0.00 85.00 0.00 162.00 0.00 2,053.00 0.00 3,934.22 0.00 320.12 0.00 7,660.39 0.00 108.35 0.00 17.98 0.00 17.98 0.00 35.96 0.00 126,418.85 0.00 126,418.85 0.00 126,418.85 SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 12/12/2012 CITY OF SARATOGA ACCTPA21 TIME: 12:52:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date= '20121212 00:00:00.000' ACCOUNTING PERIOD: 6/13 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT 11111 121741 12/12/12 234 11111 121741 12/12/12 234 11111 121741 12/12/12 234 11111 121741 12/12/12 234 11111 121741 12/12/12 234 11111 121741 12/12/12 234 11111 121741 12/12/12 234 11111 121741 12/12/12 234 11111 121741 12/12/12 234 11111 121741 12/12/12 234 11111 121741 12/12/12 234 11111 121741 12/12/12 234 11111 121741 12/12/12 234 11111 121741 12/12/12 234 11111 121741 12/12/12 234 11111 121741 12/12/12 234 TOTAL CHECK 11111 121742 12/12/12 546 11111 121743 12/12/12 35 11111 121743 12/12/12 35 11111 121743 12/12/12 35 TOTAL CHECK 11111 121744 12/12/12 659 11111 121745 12/12/12 1095 11111 121746 12/12/12 953 11111 121746 12/12/12 953 11111 121746 12/12/12 953 TOTAL CHECK 11111 121747 12/12/12 1102 11111 121748 12/12/12 571 11111 121748 12/12/12 571 11111 121748 12/12/12 571 11111 121748 12/12/12 571 11111 121748 12/12/12 571 11111 121748 12/12/12 571 TOTAL CHECK 11111 121749 12/12/12 163 11111 121749 12/12/12 163 TOTAL CHECK 11111 121750 12/12/12 188 11111 121751 12/12/12 193 VENDOR - - -- --- - - - - -- BUDGET UNIT • T & T 1115301 • T & T 1117102 • T & T 1117102 • T & T 6246202 • T & T 1117102 • T & T 6246202 • T & T 1117102 • T & T 1115301 • T & T 1115301 • T & T 1115301 • T & T 6246202 • T & T 6246202 • T & T 6246202 • T & T 1117102 • T & T 6246202 • T & T 1115301 ABAG POWER PURCHASING PO 6246202 ACCENT GRAPHICS 6223201 ACCENT GRAPHICS 1115101 ACCENT GRAPHICS 4119121 -001 ADVANTAGE OFFICE SOLUTIO 6118401 APRIL DE ANNE PAYE 1116101 ARC 4119122 -001 ARC 4319122 -001 ARC 4119142 -004 C.B. HANNEGANS 1113301 CHANG TAI DO KARATE & FI 1116101 CHANG TAI DO KARATE & FI 1116101 CHANG TAI DO KARATE & FI 1116101 CHANG TAI DO KARATE & FI 1116101 CHANG TAI DO KARATE & FI 1116101 CHANG TAI DO KARATE & FI 1116101 DESCRIPTION BLANEY PHONE MODEM EMERGENCY LINE REC EMERGENCY LINE CM BOOK -GO -ROUND ALARM EMERGENCY LINE CM POSTAGE MACH COPY RM AM 1610 RADIO SARA LN GATEWAY IRRIGATION PHONE LINES & PARKS CONGRESS SPRING PARK RECURRING CHARGES ALARM SYSTEM PHONES SR CENTER ALARM EMERGENCY RESPONSE NORTH CAMPUS CORP YARD EMER LINES GAS SERVICE NAME PLATES NAME PLATES NAME PLATES COUNTER TOP REPAIRS INSTRUCTOR- BALLET PRINTING /BINDING PRINTING /BINDING VILLAGE PROJECT EMPLOYEE EVENT 12/4 INSTRUCTOR KARATE INSTRUCTOR - KARATE INSTUCTOR - KARATE INSTRUCTOR- KARATE INSTRUCTOR- KARATE INSTRUCTOR- KARATE CHOW, JACKSON 1116101 INSTRUCTOR- DEBATE CHOW, JACKSON 1116101 INSTRUCTOR- DEBATE CITY OF CAMPBELL 1116101 EXCURSION 9/27 -28 CITY OF CUPERTINO 1111201 YOUTH COMMISSION 35 SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMOUNT 15.66 14.73 55.32 30.63 15.98 14.73 15.98 15.66 16.50 31.75 178.43 88.56 31.29 191.25 152.11 40.59 909.17 749.48 54.98 32.48 269.97 357.43 345.00 135.00 60.83 547.42 98.62 706.87 1,768.05 777.78 259.26 172.84 814.32 86.42 345.68 2,456.30 187.50 187.50 375.00 354.00 102.25 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 12/12/2012 CITY OF SARATOGA ACCTPA21 TIME: 12:52:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date= '20121212 00:00:00.000' ACCOUNTING PERIOD: 6/13 - - - -- FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT - - - - -- 11111 121752 12/12/12 517 11111 121753 12/12/12 937 11111 121754 12/12/12 229 11111 121755 12/12/12 930 11111 121756 12/12/12 1023 11111 121757 12/12/12 310 11111 121758 12/12/12 320 11111 121759 12/12/12 564 11111 121760 12/12/12 211 11111 121761 12/12/12 651 11111 121761 12/12/12 651 11111 121761 12/12/12 651 11111 121761 12/12/12 651 11111 121761 12/12/12 651 11111 121761 12/12/12 651 11111 121761 12/12/12 651 TOTAL CHECK 11111 121762 12/12/12 419 11111 121763 12/12/12 1101 11111 121763 12/12/12 1101 11111 121763 12/12/12 1101 11111 121763 12/12/12 1101 TOTAL CHECK 11111 121764 12/12/12 742 11111 121764 12/12/12 742 TOTAL CHECK 11111 121765 12/12/12 470 11111 121765 12/12/12 470 11111 121765 12/12/12 470 11111 121765 12/12/12 470 11111 121765 12/12/12 470 TOTAL CHECK 11111 121766 12/12/12 520 11111 121766 12/12/12 520 TOTAL CHECK 11111 121767 12/12/12 14 11111 121767 12/12/12 14 - - - -- VENDOR - - -- --- - - - - -- BUDGET UNIT CITY OF SAN JOSE 1117101 CITY OF SARATOGA 1118302 COAST OIL COMPANY LLC 6235202 COLE SUPPLY COMPANY, INC 1115301 CONTRACT SWEEPING SERVIC 1115103 CUPERTINO UNION SCHOOL D 1115103 CYGANY INC 1115301 DE LAGE LANDEN PUBLIC FI 6213102 DEEP CLIFF GOLF COURSE 1116101 ELLA CHEKHANOVSKAYA 1116101 ELLA CHEKHANOVSKAYA 1116101 ELLA CHEKHANOVSKAYA 1116101 ELLA CHEKHANOVSKAYA 1116101 ELLA CHEKHANOVSKAYA 1116101 ELLA CHEKHANOVSKAYA 1116101 ELLA CHEKHANOVSKAYA 1116101 EVENT SERVICES 1115301 FIDELITY NATIONAL TITLE 4329277 -001 FIDELITY NATIONAL TITLE 4329277 -001 FIDELITY NATIONAL TITLE 4329277 -001 FIDELITY NATIONAL TITLE 4329277 -001 GIULIANI & KULL, INC 111 GIULIANI & KULL, INC 111 GREGORIAN, AGNES 1116101 GREGORIAN, AGNES 1116101 GREGORIAN, AGNES 1116101 GREGORIAN, AGNES 1116101 GREGORIAN, AGNES 1116101 FUN FUN FUNDAMENTALS 1116101 FUN FUN FUNDAMENTALS 1116101 HYDROTEC IRRIGATION EQUI 1115301 HYDROTEC IRRIGATION EQUI 1115301 9�. ----- DESCRIPTION - - - - -- ANIMAL SRVCS DEC 2012 SPECIAL EVENT PERMIT UNLEADED FUEL RESTROOM SUPPLIES STREET SWEEPING SERVIC STORM DRAIN EDUCATION PARKS SUPPLIES COPIER LEASES INSTRUCTOR -GOLF INSTRUCTOR- GYMNASTICS INSTRUCTOR- GYMNASTICS INSTRUCTOR- GYMNASTICS INSTRUCTOR - GYMNASTICS INSTRUCTOR- GYMNASTICS INSTRUCTOR- GYMNASTICS INSTRUCTOR- GYMNASTICS PROSPECT PORTA POTTY TITLE REP 12- 51056508 TITLE REP 12- 51056518 TITLE REP 12- 51056517 TITLE REP 12- 51056507 CITY SURVEYOR CONSULTA CITY SURVEYOR CONSULTA INSTRUCTOR -SALSA INSTRUCTOR -SALSA INSTRUCTOR -SALSA INSTRUCTOR -SALSA INSTRUCTOR -SALSA INSTRUCTOR - BASKETBALL INSTRUCTOR -MINI SPORT IRRIG REPAIR SARATOGA IRRIG REPAIR DAGMAR SALES TAX AMOUNT 0.00 14,719.31 0.00 100.00 0.00 3,080.89 0.00 813.24 0.00 13,239.50 0.00 489.99 0.00 1,325.00 0.00 1,413.00 0.00 636.48 0.00 204.02 0.00 143.12 0.00 224.72 0.00 476.72 0.00 329.00 0.00 7.97 0.00 300.41 0.00 1,685.96 0.00 303.45 0.00 750.00 0.00 1,500.00 0.00 750.00 0.00 750.00 0.00 3,750.00 0.00 120.00 0.00 480.00 0.00 600.00 0.00 352.50 0.00 241.50 0.00 258.00 0.00 7.50 0.00 172.50 0.00 1,032.00 0.00 310.50 0.00 176.40 0.00 486.90 0.00 83.72 0.00 71.00 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 12/12/2012 CITY OF SARATOGA ACCTPA21 TIME: 12:52:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date= '20121212 00:00:00.000' ACCOUNTING PERIOD: 6/13 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT - - - - -- 11111 121767 12/12/12 14 11111 121767 12/12/12 14 TOTAL CHECK 1118301 BROADCAST 11/12 11111 121768 12/12/12 19 11111 121769 12/12/12 24 11111 121770 12/12/12 1065 11111 121771 12/12/12 63 11111 121772 12/12/12 118 11111 121772 12/12/12 118 11111 121772 12/12/12 118 11111 121772 12/12/12 118 TOTAL CHECK 0.00 441.00 11111 121773 12/12/12 1078 11111 121773 12/12/12 1078 TOTAL CHECK 0.00 1,593.90 11111 121774 12/12/12 123 11111 121775 12/12/12 100 11111 121776 12/12/12 500 11111 121777 12/12/12 500 11111 121777 12/12/12 500 TOTAL CHECK 11111 121778 12/12/12 499 11111 121779 12/12/12 83 11111 121779 12/12/12 83 11111 121779 12/12/12 83 11111 121779 12/12/12 83 11111 121779 12/12/12 83 11111 121779 12/12/12 83 11111 121779 12/12/12 83 TOTAL CHECK 11111 121780 12/12/12 89 11111 121781 12/12/12 156 11111 121782 12/12/12 540 11111 121783 12/12/12 168 11111 121783 12/12/12 168 11111 121783 12/12/12 168 - - - -- VENDOR - - -- --- - - - - -- BUDGET UNIT HYDROTEC IRRIGATION EQUI 1115301 HYDROTEC IRRIGATION EQUI 1115301 IAN GEDDES TREE CARE, IN 2775302 ICE CENTER OF CUPERTINO 1116101 INTERSTATE ALL BATTERY C 6235202 INTERSTATE TRAFFIC CONTR 2775302 JUST FOR KICKS 1116101 JUST FOR KICKS 1116101 JUST FOR KICKS 1116101 JUST FOR KICKS 1116101 ----- DESCRIPTION ----- PREVITE TREE DEDICATE IRRIG REPAIR FOOTHILL PRUNE -BIG BASIN WAY INSTRUCTOR -SKATE EQUIPMENT MAINTENANCE LANDSCAPE REPAIRS INSTRUCTOR- SOCCER INSTRUCTOR - SOCCER INSTRUCTOR- SOCCER INSTRUCTOR- SOCCER JUST LEAKS, INC. 6246202 ROOF REPAIR JUST LEAKS, INC. 6246202 MUSEUM ROOF REPAIR KELEX SECURITY 6246202 ALARM REPAIRS KSAR 1118301 BROADCAST 11/12 LYNETTE ELLIOTT 1116101 REFUND CLS CANCELLED MADELYN LIPFORD 1117102 EMERG PREP SUPPLIES MADELYN LIPFORD 1117102 EMERG PREP SUPPLIES CARPENTERS LOCAL 2236 (M 111 MUSICAL ME, INC 1116101 MUSICAL ME, INC 1116101 MUSICAL ME, INC 1116101 MUSICAL ME, INC 1116101 MUSICAL ME, INC 1116101 MUSICAL ME, INC 1116101 MUSICAL ME, INC 1116101 MY FIRST ART CLASS 1116101 OKIN,YELENA 1116101 ORCHARD SUPPLY 6246202 ORCHARD SUPPLY HARDWARE- 2775302 ORCHARD SUPPLY HARDWARE- 4119111 -001 ORCHARD SUPPLY HARDWARE- 1115301 37 DED:3000 DUES INSTRUCTOR -MUSIC INSTRUCTOR -DANCE INSTRUCTOR -MUSIC INSTRUCTOR -MUSIC INSTRUCTOR -MUSIC INSTRUCTOR -MUSIC INSTRUCTOR -MUSIC INSTRUCTOR -ART INSTRUCTOR- BEADING FACILITIES SUPPLIES PARKS SUPPLIES STREETS SUPPLIES PARKS SUPPLIES SALES TAX AMOUNT 0.00 592.80 0.00 120.01 0.00 867.53 0.00 2,225.00 0.00 54.00 0.00 46.60 0.00 107.29 0.00 157.50 0.00 220.50 0.00 346.50 0.00 94.50 0.00 819.00 0.00 352.00 0.00 3,872.00 0.00 4,224.00 0.00 125.00 0.00 1,950.00 0.00 79.00 0.00 433.41 0.00 34.65 0.00 468.06 0.00 308.00 0.00 302.40 0.00 441.00 0.00 233.10 0.00 333.90 0.00 126.00 0.00 126.00 0.00 31.50 0.00 1,593.90 0.00 237.60 0.00 43.50 0.00 181.52 0.00 600.64 0.00 153.22 0.00 75.51 SUNGARD PUBLIC SECTOR DATE: 12/12/2012 CITY OF SARATOGA TIME: 12:52:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date= '20121212 00:00:00.000' ACCOUNTING PERIOD: 6/13 PAGE NUMBER: 4 ACCTPA21 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT -------- - - - - -- VENDOR - - -- --- - - - - -- BUDGET UNIT - - - -- DESCRIPTION - - - - -- SALES TAX AMOUNT TOTAL CHECK 0.00 829.37 11111 121784 12/12/12 1087 OSCAR'S EXPERT TREE SERV 1115201 REMOVE BROKEN LIMBS 0.00 1,425.00 11111 121784 12/12/12 1087 OSCAR'S EXPERT TREE SERV 1115201 REMOVE ACACIA TREE 0.00 1,575.00 11111 121784 12/12/12 1087 OSCAR'S EXPERT TREE SERV 1115201 REMOVE BROKEN LIMB 0.00 600.00 TOTAL CHECK 0.00 3,600.00 11111 121785 12/12/12 500 OUR LADY OF FATIMA VILLA 1114101 CHAMBER EVENT 0.00 35.00 11111 121785 12/12/12 500 OUR LADY OF FATIMA VILLA 1111101 CHAMBER EVENT 0.00 35.00 TOTAL CHECK 0.00 70.00 11111 121786 12/12/12 173 PACIFIC GAS & ELECTRIC 6246202 BUILDINGS 0.00 5,320.42 11111 121786 12/12/12 173 PACIFIC GAS & ELECTRIC 1115201 TRAFFIC SIGNALS 0.00 1,181.04 11111 121786 12/12/12 173 PACIFIC GAS & ELECTRIC 1115301 PARKS /OPEN SPACE 0.00 544.17 11111 121786 12/12/12 173 PACIFIC GAS & ELECTRIC 2315302 VILLAGE LIGHTING 0.00 2,798.21 11111 121786 12/12/12 173 PACIFIC GAS & ELECTRIC 2325302 AZULE LIGHTING 0.00 239.31 11111 121786 12/12/12 173 PACIFIC GAS & ELECTRIC 2335302 SARAHILLS LIGHTING 0.00 251.73 11111 121786 12/12/12 173 PACIFIC GAS & ELECTRIC 2515302 MCCARTYSVILLE 0.00 21.68 11111 121786 12/12/12 173 PACIFIC GAS & ELECTRIC 2525302 PRIDES CROSSING 0.00 34.20 11111 121786 12/12/12 173 PACIFIC GAS & ELECTRIC 2555302 TRICIA WOODS 0.00 10.84 11111 121786 12/12/12 173 PACIFIC GAS & ELECTRIC 2715302 BEAUCHAMPS 0.00 48.78 11111 121786 12/12/12 173 PACIFIC GAS & ELECTRIC 2725302 BELLGROVE CIRCLE 0.00 442.45 11111 121786 12/12/12 173 PACIFIC GAS & ELECTRIC 2745302 HORSESHOE DR 0.00 10.84 11111 121786 12/12/12 173 PACIFIC GAS & ELECTRIC 2755302 QUITO LIGHTING 0.00 1,114.32 11111 121786 12/12/12 173 PACIFIC GAS & ELECTRIC 1115201 CITY WIDE STREET LGHT 0.00 703.14 TOTAL CHECK 0.00 12,721.13 11111 121787 12/12/12 173 PACIFIC GAS & ELECTRIC 6246202 NATURAL GAS 0.00 140.97 11111 121787 12/12/12 173 PACIFIC GAS & ELECTRIC 2315302 PUB LIBRARY /LANDSCAPE 0.00 21.68 11111 121787 12/12/12 173 PACIFIC GAS & ELECTRIC 2315302 VILLAGE LIGHTING 0.00 516.05 TOTAL CHECK 0.00 678.70 11111 121788 12/12/12 974 PATRICIA L. DAWIDOWICZ -K 1116101 INSTRUCTOR -DANCE 0.00 69.00 11111 121789 12/12/12 1114 PETER BENJAMIN GRADOWSKI 1116101 INSTRUCTOR -MAGIC 0.00 138.00 11111 121790 12/12/12 278 PETROTEK 6235202 EQUIPMENT MAINTENANCE 0.00 132.60 11111 121790 12/12/12 278 PETROTEK 6235202 EQUIPMENT MAINTENANCE 0.00 755.13 TOTAL CHECK 0.00 887.73 11111 121791 12/12/12 388 RATRA, RICK 6235202 PROPANE 0.00 36.41 11111 121792 12/12/12 87 SAN JOSE WATER COMPANY 1115301 MEDIANS /PARKWAYS 0.00 653.95 11111 121792 12/12/12 87 SAN JOSE WATER COMPANY 2455302 FREDERICKSBURG 0.00 36.45 11111 121792 12/12/12 87 SAN JOSE WATER COMPANY 2465302 GREENBRIAR 0.00 309.53 11111 121792 12/12/12 87 SAN JOSE WATER COMPANY 2555302 TRICIA WOODS 22.50 0.00 48.94 11111 121792 12/12/12 87 SAN JOSE WATER COMPANY 2415302 ARROYO DE SARATOGA 0.00 66.66 11111 121792 12/12/12 87 SAN JOSE WATER COMPANY 2485302 LEUTAR COURT 0.00 60.47 11111 121792 12/12/12 87 SAN JOSE WATER COMPANY 2425302 BONNET WAY 0.00 1,163.36 11111 121792 12/12/12 87 SAN JOSE WATER COMPANY 2525302 PRIDES CROSSING 0.00 205.89 11111 121792 12/12/12 87 SAN JOSE WATER COMPANY 2725302 BELLGROVE 0.00 1,364.90 11111 121792 12/12/12 87 SAN JOSE WATER COMPANY 2445302 CUNNINGHAM /GLAS 77.50 0.00 168.56 38 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 12/12/2012 CITY OF SARATOGA ACCTPA21 TIME: 12:52:39 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date= '20121212 00:00:00.000' ACCOUNTING PERIOD: 6/13 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT - - - - -- 11111 121792 12/12/12 87 11111 121792 12/12/12 87 11111 121792 12/12/12 87 TOTAL CHECK 0.00 234.00 11111 121793 12/12/12 98 11111 121794 12/12/12 154 11111 121794 12/12/12 154 11111 121794 12/12/12 154 11111 121794 12/12/12 154 11111 121794 12/12/12 154 11111 121794 12/12/12 154 11111 121794 12/12/12 154 11111 121794 12/12/12 154 11111 121794 12/12/12 154 11111 121794 12/12/12 154 11111 121794 12/12/12 154 11111 121794 12/12/12 154 TOTAL CHECK 11111 121795 12/12/12 1079 11111 121796 12/12/12 778 11111 121796 12/12/12 778 TOTAL CHECK 11111 121797 12/12/12 236 11111 121798 12/12/12 1112 11111 121799 12/12/12 902 TOTAL CASH ACCOUNT TOTAL FUND TOTAL REPORT - - - -- VENDOR - - -- --- - - - - -- BUDGET UNIT SAN JOSE WATER COMPANY 2735302 SAN JOSE WATER COMPANY 2755302 SAN JOSE WATER COMPANY 2515302 SARATOGA CHAMBER OF COMM 1118302 SHUTE MIHALY & WEINBERGE 1118201 SHUTE MIHALY & WEINBERGE 4319152 -002 SHUTE MIHALY & WEINBERGE 1118201 SHUTE MIHALY & WEINBERGE 1118201 SHUTE MIHALY & WEINBERGE 1118201 SHUTE MIHALY & WEINBERGE 1118201 SHUTE MIHALY & WEINBERGE 1118201 SHUTE MIHALY & WEINBERGE 1118201 SHUTE MIHALY & WEINBERGE 1118201 SHUTE MIHALY & WEINBERGE 1118201 SHUTE MIHALY & WEINBERGE 1118201 SHUTE MIHALY & WEINBERGE 1118201 SIEMENS INDUSTRY, INC. 4119111 -001 SILICON VALLEY AUTO GLAS 6235202 SILICON VALLEY AUTO GLAS 6235202 ----- DESCRIPTION -- GATEWAY PROJECT EL QUITO LANDSCAPE MCCARTYSVILLE EVENT GRANT REIMBURSE DEFEND CITY QUITO RD BRIDGES OUTSIDE COUNSEL CTY ATTN COM DEV CTY ATTN CITY COUNCIL CTY ATTN PUBLIC WORKS CTY ATTN CITY CLERK CTY ATTN CITY MANAGER CTY ATTN WESTLAW CTY ATTN CODE ENFORCE CTY ATTN REIMBURSE EX CTY ATTN REV CONTRACT SIGNAL REPAIR & MAINT MAINTENANCE VEH #103 MAINTENANCE VEH #97 SOLECTRIC ELECTRICAL 2775302 PARKS SUPPLIES WAN -NING CHEN 1116101 INSTRUCTOR -BEG KEYBRD WEST VALLEY TRAILWAYS 1116101 EXCURSION 12/13/12 39 SALES TAX AMOUNT 0.00 270.53 0.00 60.47 0.00 278.47 0.00 4,688.18 0.00 900.00 0.00 12,294.47 0.00 3,481.52 0.00 234.00 0.00 237.60 0.00 3,267.00 0.00 4,217.40 0.00 2,376.00 0.00 1,564.20 0.00 136.92 0.00 138.60 0.00 11.33 0.00 79.20 0.00 28,038.24 0.00 136.50 0.00 239.80 0.00 225.00 0.00 464.80 0.00 1,139.51 0.00 1,394.40 0.00 847.50 0.00 121,903.74 0.00 121,903.74 0.00 121,903.74 SARATOGA CITY COUNCIL MEETING DATE: December 19, 2012 DEPARTMENT: Finance & Administrative Services PREPARED BY: Ann Xu, Accountant AGENDA ITEM: CITY MANAGER: Dave Anderson DIRECTOR: Mary Furey SUBJECT: Treasurer's Report for the Month Ended November 30, 2012 RECOMMENDED ACTION Review and accept the Treasurer's Report for the month ended November 30, 2012. REPORT SUMMARY California government code section 41004 requires that the City Treasurer submit to the City Clerk and the legislative body a written report and accounting of all receipts, disbursements, and fund balances. The Municipal Code of the City of Saratoga, Article 2 -20, Section 2- 20.035 designates the City Manager as the City Treasurer. Section 41004. Regularly, at least once each month, the City Treasurer shall submit to the City Clerk a written report and accounting of all receipts, disbursements, and fund balances. He shall file a copy with the legislative body. The following attachments provide various financial transaction data for the City of Saratoga's Funds collectively as well as specifically for the City's General (Operating) Fund, including an attachment from the State Treasurer's Office of Quarterly LAIF rates from the 1St Quarter of 1977 to present. FISCAL IMPACT Cash and Investments Balance by Fund As of November 30, 2012, the City had $168,871 in cash deposit at Comerica bank, and $12,573,122 on deposit with LAIF. Council Policy on operating reserve funds, adopted on April 20, 1994, states that: for cash flow purposes, to avoid occurrence of dry period financing, pooled cash from all funds should not be allowed to fall below $2,000,000. The total pooled cash balance as of November 30, 2012 is $12,741,993 and exceeds the minimum limit required. Cash Summary Unrestricted Cash Comerica Bank $ 168,871 Deposit with LAIF $ 12,573,122 Total Unrestricted Cash $ 12,741,993 .X The following Fund Balance schedule represents actual funding available for all funds at the end of the monthly period. This amount differs from the above Cash Summary schedule as assets and liabilities are components of the fund balance. As illustrated in the summary below, Total Unrestricted Cash is adjusted by the addition of Total Assets less the amount of Total Liabilities to arrive at the Ending Fund Balance — which represents the actual amount of funds available. Adjusting Cash to Ending Fund Balance Total Unrestricted Cash $ 12,741,993 Plus: Assets 127,920 Less: Liabilities (1,303,212) Ending Fund Balance $ 11,566,701 Fund Balances Designations In February 2009, the Governmental Accounting Standards Board (GASB) issued Statement No. 54, Fund Balance Reporting and Governmental Fund Type Definitions. This standard left unchanged the total amount reported as fund balance, but substantially altered the categories and terminology used to describe its components. The new categories and terminology focus, not on financial resources available for appropriation, but on the extent to which the government is bound to honor constraints on the specific purpose for which the amounts in the fund can be spent. The components of fund balance are now categorized as follows: "non- spendable fund balance ", resources that are inherently non - spendable from the vantage point of the current period; "restricted fund balance ", resources that are subject to external enforceable legal restrictions; "committed fund balance ", resources whose use is constrained by limitations that the government imposes upon itself at its highest level of decision making and remain binding unless removed in the same manner; "assigned fund balance ", resources that reflects a government's intended use of resources, such intent would have to be established at either the highest level of decision making, by a body, or an official designated for that purpose; and "unassigned fund balance ", net resources in excess of what can properly be classified in one of the other four categories. Currently, the City's fund balance reserves fall into one of the four spendable categories; restricted, committed, assigned, or unassigned fund balance. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION The City would not be in compliance with Government Code Section 41004. ALTERNATIVE ACTION N/A FOLLOW UP ACTION N/A ADVERTISING, NOTICING AND PUBLIC CONTACT Pursuant to Government Code 54954.2, this item was properly posted as a City Council agenda item and was included in the packet made available on the City's web site in advance of the meeting. A copy of the agenda packet is also made available at the Saratoga Branch Library each Monday in advance of the Council meeting. 41 ATTACHMENTS A — Change in Total Fund Balances by Fund under GASB 54 B — Change in Total Fund Balances by CIP Project C — Change in Cash Balance by Month D — Local Agency Investment Fund (LAIF) Quarterly Apportionment Rates 42 ATTACHMENT A CHANGES IN TOTAL FUND BALANCE UNDER GASB 54 43 Fund Increase/ Balance (Decrease) Current Current Fund Balance FtndDescri 'on 7/1/12 Jul - Oct Revenue Expenditure Transfers 11/30/12 General Fund Restricted Fund Balances: Environmental Services 513,182 - - - - 513,182 Committed Fund Balances: Hillside Stability 600,000 - - - - 600,000 Assigned Fund Balances: Capital Projects 1,923,658 - - - (635,000) 1,288,658 Carryforwards 247,201 - - - - 247,201 Unassigned Fund Balances: Operations 2,914,426 - - - - 2,914,426 Economic Uncertainty 1,500,000 - - - - 1,500,000 Development Services 667,233 - - - - 667,233 Uncollected Deposits 44,791 - - - - 44,791 Other Unassigned 518,631 (1,906,036) 1,610,068 1,701,856 6,000 (1,473,193) General Fund Total 8,929,122 (1,906,036) 1,610,068 1,701,856 (629,000) 6,302,298 Special Revenue Landscape /Lighting Districts 562,504 (94,137) 28,154 50,797 - 445,725 Capital Project Street Projects 1,701,512 (43,903) 47,634 158,025 150,000 1,697,219 Park and Trail Projects 621,118 (33,229) - 1,855 300,000 886,035 Facility Improvement Projects 493,709 (250,377) - 8,585 200,000 434,747 Administrative Projects 129,400 (13,577) - 713 85,000 200,109 Tree Fund 34,345 1,120 - - - 35,466 CIP Grant Street Repair Projects 466,818 (374,102) 11,937 76,227 - 28,426 CIP Grant Park & Trail Projects - (390,691) - 14,283 - (404,974) CIP Grant Facility - (0) 900 - (900) CIP Grant Administrative Projects - (40,240) - 7,258 - (47,497) Gas Tax Fund 97,305 243,516 39,701 39,100 (106,000) 235,422 Debt Service Library Bond 862,414 (657,846) 1,152 - - 205,720 Internal Service Fund Liability /Risk Management 134,757 (130,217) 94,589 7,665 - 91,464 Workers Compensation 231,966 11,064 60,000 37,920 - 265,110 Office Support Services Fund 11,220 2,430 14,760 5,986 - 22,424 Information Technology Services 256,701 (25,380) 100,000 44,198 - 287,123 Equipment Maintenance 23,031 (11,998) 53,750 27,130 - 37,653 Building Maintenance 200,926 (49,411) 187,562 78,947 - 260,130 Equipment Replacement 437,088 (56,324) 25,000 - - 405,764 Technology Replacement 156,760 10,922 11,559 - - 179,241 Total City 15,350,696 (3,808,415) 2,285,866 2,261,445 - 11,566,701 43 ATTACHMENT B FUND BALANCES BY CIP PROJECT i i Fund Increase / Fund Balance (Decrease) Current Current Balance CB' Funds /Projects 7/1/12 Jul -Oct Revenue Expenditure Transfers 11/30/12 Street Projects Annual Street Resurfacing 295,612 74,781 47,634 44,282 - 373,745 Street Restriping & Signage 123,434 (64,862) - 18,138 - 40,434 Roadway Safety & Traffic. Cahning 149,755 (17,255) - 270 50,000 182,230 Solar Power Radar Feedback Signs 12,912 - - 7,660 - 5,251 Highway 9 Safety Project - Phase II (Ped Paths) 76,528 15,413 - 75 - 91,866 Highway 9 Safety Project - Phase III (Bicycles) 24,562 (49) - - - 24,513 Highway 9 Safety Project - Phase W 90,000 - - - - 90,000 Fmitvale Ave Medians 90,000 (4,585) - - - 85,416 Village LED Streetlights 5,482 - - - - 5,482 Annual Sidewalks Project 3,839 (2,684) - 1,206 50,000 49,949 Annual Storm Drain Upgrades 13,149 (41,210) - 11,175 50,000 10,764 El Quito Area Curb Replacement 37,553 - - - - 37,553 Village - Streetscape Improvements 221,120 - - 66,787 - 154,333 Vdlage -Phase II Design 27,236 (1,958) - 4,850 - 20,428 Vdlage -Phase lI Construction 224,300 - - 2,949 - 221,351 Fourth Street Bridge 100,000 - - - - 100,000 Quito Road Bridge Replacement Design 107,287 (1,495) - 633 - 105,159 Underground Project 98,744 98,744 Total Street Projects 1,701,512 (43,903) 47,634 158,025 150,000 1,697,219 Parks & Trails Park/Trail Repairs 22,459 (8,228) - - - 14,230 Playground Safety Equipment 20,078 - - - - 20,078 Park Restroom Improvements 57,589 - - - - 57,589 Blaney Plaza. Improvements 6,527 - - - - 6,527 Hakone Orden Matching Funds 250,000 - - - - 250,000 Hakone Garden Retaining Wall & D/W 137,379 - - - - 137,379 Hakone Carden Upper Moon House 125,000 - - - - 125,000 Ravenswood Playground Improvement 2,086 - - 1,855 - 231 Saratoga to Sea Quany Master Plan (25,000) 300,000 275,000 Total Parks & Trails 621,118 (33,229) - 1,855 300,000 886,035 Facility Improvements Facility Projects 108,413 - - - 67,833 176,246 Security Locks - - - - 40,000 40,000 Electric Charging Stations 43,400 (47,287) - - - (3,887) City Hall Emergency Power Backup 43,232 (8,500) - - 60,000 94,732 City Hall Emergency EVAC Plan Sign - - - 2,228 - (2,228) City Hall Cool Roof Project - (18,864) - - - (18,864) CDD /Engineering - Carpet - (5,795) - - - (5,795) HVAC Unit #3 - (17,467) - - - (17,467) Theater Improvement 35,529 9,979 - 165 - 45,343 WHH Furniture & Equipment - - - 413 - (413) Senior Center Furniture and Fixture - (1,135) - - - (1,135) North Campus Improvements 113,452 - - 5,780 - 107,672 BGRHVAChnprovetrents - (32,167) - - 32,167 - Museum Electrical Upgrade 12,468 (12,895) - - - (427) McWilliams House Improvements 4,435 - - - - 4,435 Library Building Edenor Maintenance Projects 13,870 - - - - 13,870 Library Improvements 118,910 (116,245) 2,665 Total Facility Improvements 493,709 (250,377) - 8,585 200,000 434,747 Administrative Projects Financial System Upgrade 3,534 - - - 10,000 13,534 PW Document Imaging Project 73,607 (1,376) - 713 71,518 CDD Document Imaging Project 22,121 - - - - 22,121 CMO Document Imaging Project 9,510 (494) - - - 9,016 IT Emergency Power Backup - (1,500) - - - (1,500) Village Fapade Program 20,628 (6,807) - - - 13,821 Business Development Incentive Program - (3,400) - - 25,000 21,600 Risk Management Project Funding 50,000 50,000 Total Administrative Projects 129,400 (13,577) - 713 85,000 200,109 Tree Fund Citywide Tree Planting Program 11,096 1,120 - - - 12,216 Tree Dedication Program 21,375 - - - - 21,375 SMSCF Tree Donation Program 1,875 1,875 Total Tree Fund 34,345 1,120 - - - 35,466 CIP Grant Street Repair Projects 466,818 (374,102) 11,937 76,227 - 28,426 CIP Grant Park & Trail Projects - (390,691) - 14,283 - (404,974) CB' Grant Facility - (0) - 900 - (900) CB' Grant Administrative Projects - (40,240) - 7,258 - (47,497) Gas Tax Fund 97,305 243,516 39,701 39,100 (106,000) 235,422 Total CIP Funds 3,544,207 (901,483) 99,273 306,946 629,000 3,064,051 i i ATTACHMENT C CASH BALANCE BY MONTH Cash Ba. $20,000,000 5,fi86,252 $15,006,000 , 61 $10,0DD,000 $5,060,000 $0 April -12 May -12 June -12 Judy -12 45 ATTACHMENT D Local Agency Investment Fund Quarterly Apportionment Rates 1977 March 5.68 June 5.78 September 5.84 December 6.45 1978 6.97 7.35 7.86 8.32 1979 8.81 9.10 9.26 10.06 1980 11.11 11.54 10.01 10.47 1981 11.23 11.68 12.40 11.91 1982 11.82 11.99 11.74 10.71 1983 9.87 9.64 10.04 10.18 1984 10.32 10.88 11.53 11.41 1985 10.32 9.98 9.54 9.43 1986 9.09 8.39 7.81 7.48 1987 7.24 7.21 7.54 7.97 1988 8.01 7.87 8.20 8.45 1989 8.76 9.13 8.87 8.68 1990 8.52 8.50 8.39 8.27 1991 7.97 7.38 7.00 6.52 1992 5.87 5.45 4.97 4.67 1993 4.64 4.51 4.44 4.36 1994 4.25 4.45 4.96 5.37 1995 5.76 5.98 5.89 5.76 1996 5.62 5.52 5.57 5.58 1997 5.56 5.63 5.68 5.71 1998 5.70 5.66 5.64 5.46 1999 5.19 5.08 5.21 5.49 2000 5.80 6.18 6.47 6.52 2001 6.16 5.32 4.47 3.52 2002 2.96 2.75 2.63 2.31 2003 1.98 1.77 1.63 1.56 2004 1.47 1.44 1.67 2.00 2005 2.38 2.85 3.18 3.63 2006 4.03 4.53 4.93 5.11 2007 5.17 5.23 5.24 4.96 2008 4.18 3.11 2.77 2.54 2009 1.91 1.51 0.90 0.60 2010 0.56 0.56 0.51 0.46 2011 0.51 0.48 0.38 0.38 2012 0.38 0.36 0.35 ., uj SAkt 9T7 4 SARATOGA CITY COUNCIL �LrFOxz��4/ MEETING DATE: December 19, 2012 AGENDA ITEM: DEPARTMENT: City Manager's Office CITY MANAGER: Dave Anderson PREPARED BY: Crystal Bothelio DIRECTOR: Dave Anderson City Clerk SUBJECT: Commission Qualifications and Expiring Terms RECOMMENDED ACTION: Accept the list of Commission qualifications and terms expiring in the 2013 calendar year. BACKGROUND: As required by the Maddy Act (Government Code Section 54970 - 54974) and as stated in Municipal Code Section 2- 12.010(f), "on or before December 31 of each year, the City Clerk shall prepare and the City Council shall adopt a list of all Commissions containing the following information: 1. A list of the qualifications necessary for each Commissioner position; and 2. A list of all Commissioner terms which will expire during the next calendar year, including the name of the incumbent Commissioner, the date of appointment, the date the term expires and the qualifications necessary for the position. This list shall be made available to the public and shall be posted in the office of the City Clerk and at the Saratoga Library." All Saratoga Commissioners are required to be residents of Saratoga and a registered voter in the City of Saratoga, with the exception that one member of the Library Commission must be a resident of Monte Sereno and Youth Commissioners are not required to be registered voters. Additionally, each Commission applicant must attend at least one meeting of the Commission he or she is applying to before being interviewed by the City Council. Commissioners may not hold an elected public office and cannot be employed by the City of Saratoga. Commission terms are 4 years and Commissioners are limited to two full consecutive terms on a single Commission. Partial terms are not considered full terms. Youth Commission terms, however, are 2 years. Commissioners appointed after April 6, 2011 may not serve consecutive terms on the Youth Commission. Attached is a list detailing terms that will be expiring in the 2013 calendar year and special qualifications for each of the City's Commissions. Commission attendance records are also noted in Attachment B. FISCAL IMPACTS: Page 1 of 2 47 N/A CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: N/A ALTERNATIVE ACTION(S): N/A FOLLOW UP ACTION(S): Implement Council direction. ADVERTISING, NOTICING AND PUBLIC CONTACT: Pursuant to Government Code 54954.2, this item was properly posted as a City Council agenda item and was included in the packet made available on the City's web site in advance of the meeting. A copy of the agenda packet is also made available at the Saratoga Branch Library each Monday in advance of the Council meeting. ATTACHMENTS: Attachment A: Commission Terms Expiring in 2013 and Special Qualifications Attachment B: Commission Attendance Records Page 2 of 2 .• ATTACHMENT A: COMMISSION TERMS EXPIRING IN 2013 AND SPECIAL QUALIFICATIONS Commission Terms Expiring in 2013 Commission Special Qualifications First Name Last NameaF— Term . Date Eligible for Reappointment? Planning David Reis 4/1/2013 Yes Planning Tina Walia 4/1/2013 Yes Youth Mercedes Chien 7/1/2013 No Youth Kaitlin Finch 7/1/2013 No Youth Ruchi Pandya 7/1/2013 No Youth Sierra Smith 7/1/2013 No Youth Sarah Tang 7/1/2013 No Library Sharon Andres 10/1/2013 Yes Library Linda Baxter 10/1/2013 Yes Parks and Recreation Vita Bruno 10/1/2013 Yes Parks and Recreation Thomas Soukup 10/1/2013 Yes Commission Special Qualifications . • Heritage Preservation Commission - One member to be nominated by the Saratoga Historical Foundation. - Two members must be trained and experienced in the field of construction and structural rehabilitation, such as a licensed architect, engineer, contractor, or urban planner. Library Commission - One member is nominated by the City of Monte Sereno. Parks and Recreation Commission - No special qualifications. Planning Commission - No special qualifications, however, members must be able to attend regular meetings that are held on the 2nd and 4th Wednesday of the month at 7:00 p.m. in the Civic Theater, site visits held the day before public hearings, Commission study sessions, and City Council meetings when necessary. Traffic Safety Commission - No special qualifications. Youth Commission - Members must be a resident of Saratoga in grades 7 -12. . • ATTACHMENT B: 2012 COMMISSION ABSENCE RECORDS FOR CURRENT COMMISSIONERS LIBRARY COMMISSION Commissioner Name Number of Absences from Regular Meetings Cappello 1 Conrado 1 Heid 7 Marchetti 2 Marra 0 Nugent 0 Shah 0 LIBRARY COMMISSION Commissioner Name Number of Absences from Regular Meetings Andres 0 Baxter 0 Calderon 0 Schlosser 1 Whitcomb 0 • 11� �,:_ •�a�� ®� Commissioner Name Number of Absences from Regular Meetings Bruno 1 Nelson Bailey 0 Paquier 0 Soukup 0 Ward 0 • 11� �,:_ •�a�� ®� Commissioner Name Number of Absences from Regular Meetings Almalech 4 Bernald 0 Grover 0 Hlava 3 Reis 3 Walia 0 Zhao 1 50 YOUTH • • Commissioner Name Number of Absences from Regular Meetings Biester 1 Coulter 0 Guichard 0 Harris 0 Kirk 0 Musselman 1 Vita 0 YOUTH • • Commissioner Name Number of Absences from Regular Meetings Agrawal 1 Chang 0 Chien 0 Finch 2 Khare 2 Lee 0 Pandya 0 Smith 0 Sreedhara 0 Tang 1 Vijay 0 * Finch and Khare both started new terms in July 2012. Each missed 1 regular meeting during their prior term and 1 regular meeting during their current term; consequently, their 2 absences are not in conflict with the Youth Commission attendance policy. 51 SARATOGA CITY COUNCIL �LrFOxz��4`i MEETING DATE: December 19, 2012 AGENDA ITEM: DEPARTMENT: City Manager's Office CITY MANAGER: Dave Anderson PREPARED BY: Crystal Morrow DIRECTOR: Dave Anderson City Clerk SUBJECT: 2013 Hazardous Vegetation Program Commencement Resolution RECOMMENDED ACTION: Approve resolution declaring hazardous vegetation (weeds) as a public nuisance and setting a public hearing on January 16, 2013 to consider objections to the Abatement List. BACKGROUND: The purpose of the Santa Clara County Department of Agriculture Weed Abatement Program is to prevent fire hazards posed by vegetative growth and the accumulation of combustible materials. The County Department of Agriculture provides weed abatement services to a number of cities in the County, including Saratoga. The attached resolution represents the first step in Saratoga's Hazardous Vegetation Abatement Program. Parcels throughout the City that represent a potential hazard due to weeds or combustible debris have been added to an Abatement Program list maintained by the County. The attached resolution declares the vegetation or debris on these properties in Saratoga as being a potential hazard and public nuisance. If the attached resolution is approved, property owners on the Abatement List will receive a notice from the County indicating that their property has been identified as a potential fire hazard and public nuisances on their property must be abated by removal of any hazardous vegetation or combustible debris. Additionally, the attached resolution indicates that the City of Saratoga will hold a public hearing at the January 16, 2013 City Council Meeting where objections to the proposed nuisance abatement can be heard and given due consideration. During the public hearing on January 16, 2013, the Council will be asked to approve the Weed Abatement Program. If approved, the County will be authorized to perform an inspection of properties on the Abatement List to determine if the property has met Weed Abatement Program requirements. Property owners will have until April 15, 2013 to abate their property. Property owners that do not comply with minimum fire safety standards by April 15, 2013 will be charged a $250 inspection fee and the property will be scheduled for abatement by the County contractor. If abatement work is completed by a County contractor, the property owner will be Page 1 of 2 52 assessed the contractor's fees to perform the work plus a County administrative fee of $169 per parcel. FISCAL IMPACTS: There are no fiscal impacts to the City of Saratoga as a result of the Weed Abatement Program. The Santa Clara County Department of Agriculture expenses are recovered through the Weed Abatement Program administrative fees charged to property owners. CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: The Weed Abatement Program in the City of Saratoga would not proceed. ALTERNATIVE ACTION(S): Wa FOLLOW UP ACTION(S): Prior to abatement, property owners on the Abatement List will receive three notices informing them that the hazardous vegetation on their property must be abated by the owner or by the County. The notices inform the property owner that the County abatement will commence if work is not performed by the property owner. Additionally, the first two notices inform the property owner that objections to properties on the Abatement List can be made at the public hearing scheduled for January 16, 2013. The public hearing will also be noticed in the Saratoga News. ADVERTISING, NOTICING AND PUBLIC CONTACT: Pursuant to Government Code 54954.2, this item was properly posted as a City Council agenda item and was included in the packet made available on the City's web site in advance of the meeting. A copy of the agenda packet is also made available at the Saratoga Branch Library each Monday in advance of the Council meeting. ATTACHMENTS: Attachment A: Resolution Declaring Hazardous Vegetation (Weeds) as a Public Nuisance and Setting Public Hearing Date Attachment B: 2013 Abatement List /Commencement Report Page 2 of 2 53 RESOLUTION 12- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA DECLARING HAZARDOUS VEGETATION (WEEDS) TO BE A PUBLIC NUISANCE AND SETTING A PUBLIC HEARING DATE TO CONSIDER DECLARATION AS TO SPECIFIC PROPERTIES ON JANUARY 16, 2013 WHEREAS, hazardous vegetation, including weeds and brush, is growing in the City of Saratoga upon certain streets, sidewalks, highways, roads, and private property; and WHEREAS, the weeds, brush, and rubbish create a fire hazard and/or health; and WHEREAS, said weeds, brush, and rubbish constitute a public nuisance; NOW, THEREFORE, the City Council of the City of Saratoga hereby resolves that the following: 1. That weeds, brush, and/or rubbish that create a fire hazard and/or health hazard are a public nuisance; 2. That the nuisance exists or recurs upon the streets, sidewalks, highways, roads, and private property, noted by common name or by reference to the tract, block, lot, code area, and parcel number, on a report prepared by and on file in the Office of the County Fire Marshal and/or the County Agricultural Commissioner; 3. That notice of the Public Hearing, described in paragraph 4 below at which the City Council will consider declaring a public nuisance as to specific properties, is herby ordered to be given to the owners of those specific properties identified in the report noted in paragraph 2 above; 4. That it is ordered that Wednesday, the 16ffi day of January 2013, during a Public Hearing at the regular meeting of the Saratoga City Council that will begin at 7:00 p.m. in the Saratoga Civic Theater located at 13777 Fruitvale Avenue in Saratoga, is hereby fixed as the time and place where objections to the proposed Declaration of Nuisance as to Specific Properties requiring destruction and removal of hazardous vegetation (weeds) shall be heard and given due consideration; 5. That the County Fire Marshal and/or the County Agricultural Commissioner is hereby designated as the person to cause notice to be given in the manner and form provided in Article 15, Chapter 7 of the Saratoga City Code, and as the person to hereafter cause abatement of the seasonal and recurring hazardous vegetation (weed) nuisance described above. 1 54 The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 19th of December 2012 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: DATE: Crystal Bothelio, City Clerk W 55 Jill Hunter, Mayor 25 Records Santa Clara County Weed Abatement Program 67: Page 1 2013 WEED ABATEMENT PROGRAM COMMENCEMENT REPORT CITY OF SARATOGA Sites APN EXHIBIT A CITY /STATE 12050 BEAUCHAMPS LN 366 -05 -076 "XIA, RENXIN AND XU, ANLIN 12050 BEAUCHAMPS LN SARATOGA CA 95070 -6514 12022 BEAUCHAMPS LN 366 -05 -077 "NICHOLS, MICHAEL A TRUSTEE 12022 BEAUCHAMPS LN SARATOGA CA 95070 -6514 21290 BLUE HILLS LN 366 -06 -004 "VASQUEZ, ELEUTERIO AND 21290 BLUE HILLS LN SARATOGA CA 95070 -6521 20851 WARDELL RD 366 -14 -041 "LEE, ARTHUR C AND HARA, DEBRA 10856 LINDA VISTA DR CUPERTINO CA 95014 -4749 21981 PROSPECT RD 366 -31 -007 "SHIE, YAW SHI AND WANG, JING 21981 PROSPECT RD SARATOGA CA 95070 -0000 21781 PROSPECT RD 366 -32 -002 'BALL, NIGEL AND BALL, PAMELA 21781 PROSPECT RD SARATOGA CA 95070 -0000 18597 COX AV 386 -13 -059 "MONDAL, SUDHRITY KUMAR AND 18597 COX AV SARATOGA CA 95070 -4107 12260 SARATOGA- RD 386 -30 -035 WEST VALLEY MUSLIM ASSN 12260 SARATOGA- SARATOGA CA 95070 -3026 13025 SARATOGA AV 389 -06 -017 MVS COMPANY LP PO BOX 2067 SARATOGA CA 95070 18596 COX AV 389 -13 -008 "DOSS, ROGER E TRUSTEE 18596 COX AV SARATOGA CA 95070 -4108 18854 AFTON AV 389 -17 -010 "MCAVOY, LARRY H AND MCAVOY, 18854 AFTON AV SARATOGA CA 95070 -4653 18774 AFTON AV 389 -17 -015 "NGUYEN, CHRISTIAN AND VO, 18774 AFTON AV SARATOGA CA 95070 -4653 18817 AFTON AV 389 -17 -059 "KOUTALIDES, OLGA AND 21321 MILFORD DR CUPERTINO CA 95014 -1327 19010 PORTOS DR 389 -30 -002 "LEBRETON, GUY TRUSTEE 1008 N OAK PARK AV OAK PARK IL 60302 13601 MYREN DR 389 -37 -039 "YALLA, SRINIVAS ROSHAN AND 607 GRAYSON WY MILPITAS CA 95035 19705 BRAEMAR DR 393 -26 -034 "GREEN, GREGORY R 262 E HAMILTON AV STE D CAMPBELL CA 95008 20210 MERRICK DR 393 -42 -005 "LUKE, CHARLES A 20210 MERRICK DR SARATOGA CA 95070 -4936 18905 TEN ACRES RD 397 -03 -041 "MAAS, RYAN 18905 TEN ACRES RD SARATOGA CA 95070 -5657 14478 SOBEY RD 397 -04 -022 "CHAU, EUGENE Y AND CHAU, P O BOX 9270 RANCHO SANTA CA 92067 -4270 14923 SOBEY RD 397 -04 -126 ANSARI, HOOSHANG 14923 SOBEY RD SARATOGA CA 95070 -6235 14921 SOBEY RD 397 -04 -127 JPMORGAN CHASE BK 7255 BAYMEADOWS WAY JACKSONVILLE FL 32256 14521 QUITO RD 397 -05 -028 "HINZ, LESTER F P O BOX 97 SANTA CLARA CA 95052 14416 OLD WOOD RD 397 -05 -042 "PITZEN, DAVID H AND PITZEN, 14416 OLD WOOD RD SARATOGA CA 95070 -5633 18680 VESSING RD 397 -06 -030 "MINETTI, VITO AND MINETTI, 18680 VESSING RD SARATOGA CA 95070 -5672 25 Records Santa Clara County Weed Abatement Program 67: Page 1 49 Records Santa Clara County Weed Abatement Program 6."TA Page 2 2013 WEED ABATEMENT PROGRAM COMMENCEMENT REPORT CITY OF SARATOGA Situs APN EXHIBIT A CITY /STATE 15488 EL CAMINO 397 -08 -076 "ABHARI, AL TRUSTEE & ET AL 15488 EL CAMINO GRANDE SARATOGA CA 95070 -6258 14875 BARANGA LN 397 -18 -039 GHRTBARANGA LLC 22 S SANTA CRUZ AV 2ND LOS GATOS CA 95030 -6837 14553 VIA DE 397 -40 -016 "CIFFONE, DONALD L AND CIFFONE, 14553 VIA DE MARCOS SARATOGA CA 95070 -6147 14577 VIA DE 397 -40 -017 "URRUTIA, RICARDO J AND 14577 VIA DE MARCOS SARATOGA CA 95070 -6147 14961 VIA DE 397 -40 -020 "MOROYAN, HRAYR H AND 14961 VIA DE MARCOS SARATOGA CA 95070 -0000 18394 MONTPERE WY 403 -23 -029 "MARHAMAT, MAJID 212 PRINCE ST LOS GATOS CA 95032 -1113 15120 QUITO RD 410 -40 -018 "HUYNH, PAUL HONG NGOC AND 21201 LUMBERTOWN LN SARATOGA CA 95070 -5712 MT EDEN RD 503 -09 -006 M E V CORP 22020 MT EDEN RD SARATOGA CA 95070 -9729 22060 MT EDEN RD 503 -09 -021 "MUILENBURG, MICHAEL S 22060 MT EDEN RD SARATOGA CA 95070 -9729 22040 MT EDEN RD 503 -09- 022 "MCAFEE, ERIC A AND MCAFEE, 22040 MT EDEN RD SARATOGA CA 95070 -9729 MT EDEN RD 503 -13 -039 "HORVATH, DAGMAR M 15209 BLUE GUM CT SARATOGA CA 95070 -6268 503 -13 -067 ALI, SYED AND SHAISTA ALI 22653 GARROD RD SARATOGA CA 95070 -0000 22551 MT EDEN RD 503 -13 -117 "SMIT, CARL EDMOND AND COLES, PO BOX 343 EL GRANADA CA 94018 MT EDEN RD 503 -13 -128 "IRANY, FRED Z AND IRANY, CHRIS 13937 PIERCE RD SARATOGA CA 95070 22215 MT EDEN RD 503 -13 -138 "KEENAN, JOHN E AND KEENAN, 22215 MT EDEN RD SARATOGA CA 95070 -0000 22122 MT EDEN RD 503 -13 -143 "AL,AZ CHEMICALS INC ET 8226 RINCONADA CT NEWARK CA 94560 MT EDEN RD 503 -13 -144 "CHAPEL, JUDY PO BOX 22439 SAN DIEGO CA 92192 -2439 MT EDEN RD 503 -13 -145 "CHAPEL, JUDY P O BOX 22439 SAN DIEGO CA 92192 -2439 13765 PIERCE RD 503 -14 -008 "MCCABE, DAVID A AND MCCABE, PO BOX 707 "ONETANGI,WAIHEKE 13615 VAQUERO CT 503 -14 -034 "COCHRANE, JAMES B AND 13615 VAQUERO CT SARATOGA CA 95070 -4804 12943 PIERCE RD 503 -15 -019 TERZIC, JOHN 12943 PIERCE RD SARATOGA CA 95070 -3713 13385 SURREY IN 503 -16 -001 "FIREMAN, PAUL L AND FIREMAN, 13385 SURREY LN SARATOGA CA 95070 -4243 13600 SURREY LN 503 -16 -013 "JUANG, SHAU CHAO AND JUANG, 13600 SURREY LN SARATOGA CA 95070 -4257 13540 SURREY LN 503 -16 -015 'BAKKE, KRISTIAN V AND BAKKE, 13540 SURREY LN SARATOGA CA 95070 -4257 49 Records Santa Clara County Weed Abatement Program 6."TA Page 2 73 Records Santa Clara County Weed Abatement Program 671.01 Page 3 2013 WEED ABATEMENT PROGRAM COMMENCEMENT REPORT CITY OF SARATOGA Sites APN EXHIBIT A CITY /STATE 20940 COMER DR 503 -16 -076 "MCSWEENEY, PATRICIA AND 20940 COMER DR SARATOGA CA 95070 -3710 12901 FOOTHILL LN 503 -18 -026 "OVELAND, CHARLES A AND 12901 FOOTHILL LN SARATOGA CA 95070 -3712 12973 PIERCE RD 503 -18 -060 FAN, YU 12973 PIERCE RD SARATOGA CA 95070 -3752 12979 FOOTHILL LN 503 -18 -066 'BUSH, JOHN R AND BUSH, PATRICIA 12979 FOOTHILL LN SARATOGA CA 95070 -3712 20895 CANYON VIEW DR 503 -28 -004 "WOROBEY, ANN M 20895 CANYON VIEW DR SARATOGA CA 95070 -5763 20905 SULLIVAN WY 503 -28 -005 "SCHAEFER, BRUCE F TRUSTEE 20905 SULLIVAN WY SARATOGA CA 95070 -5738 20915 SULLIVAN WY 503 -28 -006 "BAHL, SWARAN BALA AND BAHL, 14645 BIG BASIN WY SARATOGA CA 95070 -6081 CANYON VIEW DR 503 -28 -008 "HASHEMIEH, JULIA ET AL 106 HEINTZ CT LOS GATOS CA 95032 -5036 20851 CANYON VIEW DR 503 -28 -075 "TANG, WAN -I GRACE AND TANG, 20851 CANYON VIEW DR SARATOGA CA 95070 -5888 20867 CANYON VIEW DR 503 -28 -089 "LAW, EDWIN AND LAW, VICKY 20867 CANYON VIEW DR SARATOGA CA 95070 -5888 21352 SARATOGA RD 503 -29 -027 "SPEAR, LORIJEAN TRUSTEE 21352 SARATOGA HILLS RD SARATOGA CA 95070 -5306 21300 SARATOGA RD 503 -29 -029 "MARTIN, VINCENT L AND MARTIN, 2601 W CEDAR LN MILWAUKEE WI 53217 21050 SARATOGA RD 503 -29 -099 "HEGER, CHARLES E AND HEGER, 21050 SARATOGA HILLS RD SARATOGA CA 95070 -5372 21421 SARATOGA RD 503 -29 -124 "STEIMLE, ANTHONY E AND ENG, 21421 SARATOGA HILLS RD SARATOGA CA 95070 -5377 13845 PIKE RD 503 -30 -003 "LIU, QINGXIANG AND ZHOU, LING 13845 PIKE RD SARATOGA CA 95070 -5346 13857 PIKE RD 503 -30 -042 "HORNER, KATHLEEN W AND 13857 PIKE RD SARATOGA CA 95070 -5346 14150 DORENE CT 503 -31 -054 "FAN, LILY L AND FAN, SHERMAN S 14150 DORENE CT SARATOGA CA 95070 -9727 14134 DORENE CT 503 -31 -058 ROSENBERG BARRIE R TRUSTEE 14134 DORENE CT SARATOGA, CA 95070 -9727 21800 MT EDEN RD 503 -31 -077 "LEE, TING PIE AND CHIANG, 21800 MT EDEN RD SARATOGA CA 95070 -9722 13957 ALBAR CT 503 -31 -087 "SEIFERT, MICHAEL E AND MOORE, 13957 ALBAR CT SARATOGA CA 95070 -9718 13947 ALBAR CT 503 -31 -088 "HWANG, LILY L AND HWANG, 13966 ALBAR CT SARATOGA CA 95070 -9718 13921 DAMON LN 503 -31 -098 "EYA, LESLIE A AND LEMPERT, 13921 DAMON LN SARATOGA CA 95070 -9720 13966 ALBAR CT 503 -31 -107 "HWANG, LILY L AND HWANG, 13966 ALBAR CT SARATOGA CA 95070 -9718 LAND PIERCE RD 503 -47 -007 CHATEAU MASSON LLC 1250 OAKMEAD PY Unit 210 SUNNYVALE CA 94085 73 Records Santa Clara County Weed Abatement Program 671.01 Page 3 90 Records Santa Clara County Weed Abatement Program 6." 1'; Page 4 2013 WEED ABATEMENT PROGRAM COMMENCEMENT REPORT CITY OF SARATOGA Situs APN EXHIBIT A CITY /STATE 13877 UPPER HILL CT 503 -50 -041 "JOHNSON, WAYNE C AND JOHNSON, 13877 UPPER HILL CT SARATOGA CA 95070 -5332 21243 DEEPWELL CT 503 -55 -039 "JANTZEN, DALE AND MAYER, 21243 DEEPWELL CT SARATOGA CA 95070 -5709 TOLL GATE RD 503 -62 -027 "GADDIS, STEPHEN B 420 SELBY LN ATHERTON CA 94027 -4043 21786 VIA REGINA 503 -69 -007 "HOEBER, ANTHONY N AND HOEBER, 21786 VIA REGINA SARATOGA CA 95070 -4876 21800 VIA REGINA 503 -69 -010 "SHAG, FANG -FEI PHOEBE AND 21800 VIA REGINA SARATOGA CA 95070 -4845 21851 VIA REGINA 503 -69 -030 "DER TOROSSIAN, PAPKEN S AND 21851 VIA REGINA SARATOGA CA 95070 -4861 21995 VIA REGINA 503 -69 -039 "JIANG, JIANGUO TRUSTEE & ET AL 14625 ALOHA AV SARATOGA CA 95070 -6003 14805 MASSON CT 503 -72 -014 MASSON INVESTMENT LP 520 MILL CREEK RD FREMONT CA 94539 21531 SARATOGA DR 503 -72 -028 "NAGARAJAN, VINOD AND RAMANI, 21531 SARATOGA HEIGHTS SARATOGA CA 95070 -5758 21770 CONGRESS LN 503 -75 -008 "DAVIS, ANTHONY M AND DAVIS, 1253 COLLINS LN SAN JOSE CA 95129 -4209 21756 CONGRESS LN 503 -75 -010 "WALKER, MARGARET VIVIEN SIOTE 21756 CONGRESS HALL LN SARATOGA CA 95070 -9714 CONGRESS LN 503 -75 -016 "LUTHRA, ANKUR TRUSTEE 14151 TEERLINK WY SARATOGA CA 95070 -9735 14930 VINTNER CT 503 -75 -018 "ZARNEGAR, SAMSON 14930 VINTNER CT SARATOGA CA 95070 -9712 20610 LOMITA AV 517 -12 -012 "RANJAN, K TRUSTEE & ET AL 20610 LOMITA AV SARATOGA CA 95070 -6024 15027 BOHLMAN RD 517 -13 -009 "SAMPLE, STEPHEN P AND PHI, 15027 BOHLMAN RD SARATOGA CA 95070 -6354 15600 BELNAP DR 517 -14 -085 "SUN, YUE AND SUN, LILI 15600 BELNAP DR SARATOGA CA 95070 -0000 20100 BONNIE BRAE LN 517 -22 -011 "FORD, BARRY LEIGHTON AND 20100 BONNIE BRAE LN SARATOGA CA 95070 -6331 15400 PEACH HILL RD 517 -22 -072 "ARIMILLI, V TRUSTEE & ET AL 15400 PEACH HILL RD SARATOGA CA 95070 90 Records Santa Clara County Weed Abatement Program 6." 1'; Page 4 SARATOGA CITY COUNCIL �LrFOxz��4`i MEETING DATE: December 19, 2012 AGENDA ITEM: DEPARTMENT: City Manager's Office CITY MANAGER: Dave Anderson PREPARED BY: Crystal Bothelio DIRECTOR: Dave Anderson City Clerk SUBJECT: Resolution Adopting Council Agency and Ad Hoc Committee Appointments RECOMMENDED ACTION: Approve resolution adopting 2013 Council agency and ad hoc committee appointments. BACKGROUND: Every year, City Council agency and ad hoc committee assignments are reviewed and updated as needed. At the December 5, 2012 City Council Meeting, Mayor Jill Hunter asked members of the Council to submit suggested changes to agency and ad hoc assignments to her by December 11, 2012 at 5:00 p.m. The updated list of assignments is attached to this staff report. To adopt the assignments, the attached resolution should be approved. FISCAL IMPACTS: MW CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: City Council assignments and representation to various agencies and ad hoc committees will remain unchanged. ALTERNATIVE ACTION(S): 1► FOLLOW UP ACTION(S): Disseminate City Council 2013 agency and ad hoc assignments to City staff and various agencies. ADVERTISING, NOTICING AND PUBLIC CONTACT: Page 1 of 2 .c Pursuant to Government Code 54954.2, this item was properly posted as a City Council agenda item and was included in the packet made available on the City's web site in advance of the meeting. A copy of the agenda packet is also made available at the Saratoga Branch Library each Monday in advance of the Council meeting. ATTACHMENTS: Attachment A: Resolution Appointing Council Representatives to Agencies and Ad Hoc Committees for 2013 Attachment B: 2013 City Council Agency and Ad Hoc Committee Assignments Attachment C: City Council Agency and Ad Hoc Committee Descriptions Page 2 of 2 61 RESOLUTION 12- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA APPOINTING COUNCIL REPRESENTATIVES TO AGENCIES AND AD HOC COMMITTEES FOR YEAR 2013 WHEREAS, representatives from the City Council serve on various agencies and ad hoc committees; and WHEREAS, the responsibility for representing the City Council should be shared by all members; and WHEREAS, the City Council annually reviews agency and ad hoc committee assignments to update and reassign members as needed; and WHEREAS, the City Council conducted its reorganization on December 5, 2012 for the 2013 calendar year; and WHEREAS, on December 5, 2012, Council was asked to provide input to the Mayor on changes to agency and ad hoc committee assignments, including the addition or removal of assignments and adjustments to member assignments; and WHEREAS, the Mayor has duly considered input from the members of the City Council and has made the assignments shown in Exhibit A; NOW, THEREFORE, be it resolved that the City Council approves the City Council agency and ad hoc assignments presented at the December 19, 2012 City Council meeting and attached to this resolution and members of the Council hereby agree to their appointments through December 2013 or until amended. Attachments: Exhibit A — 2013 City Council Agency and Ad Hoc Committee Assignments The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 19th day of December 2012 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: DATE: Crystal Bothelio, City Clerk 62 Jill Hunter, Mayor 2013 SARATOGA CITY COUNCIL AGENCY AND AD HOC ASSIGNMENT Mandatory Agency Assignments Council Member Alternate Association of Bay Area Governments Page Lo Chamber of Commerce Cappello Hunter County HCD Policy Committee Cappello Page Hakone Foundation Board Hunter * Lo * Hakone Foundation Executive Committee Hunter N/A KSAR Community Access TV Board Hunter Miller Library Joint Powers Authority Lo Hunter Santa Clara County Cities Association Page Hunter Santa Clara County Cities Association Selection Committee Page Hunter Santa Clara County Emergency Council Cappello Miller Santa Clara Valley Water District Commission Lo Miller Valley Transportation Authority PAC Miller Page West Valley Flood Control & Watershed Advisory Committee Lo Miller West Valley Mayors and Managers Association Hunter Lo West Valley Sanitation District Page Cappello West Valley Solid Waste Management Joint Powers Authority Miller Page * Both members attend Hakone Foundation Board meetings Liaison Assignments Council Member Alternate Historical Foundation Hunter Lo Postal Service Liaison Miller N/A Saratoga Ministerial Association Miller Cappello SASCC Cappello Lo Sister City Liaison Page Lo Ad Hoc /Committee Assignments Council Member 2nd Council Member City School Ad Hoc Hunter Miller Council Finance Committee Miller Cappello Highway 9 Ad Hoc Cappello Page Let's Move City Ad Hoc Cappello Lo TEA Ad Hoc Page Cappello Village Ad Hoc Hunter Lo Both members are required to attend Ad Hoc /Committee meetings 63 SARATOGA CITY COUNCIL COMMITTEE /AGENCY INFORMATION SHEET COMMITTEE /AGENCY DESCRIPTION Association of Bay Area Government ABAG is the Regional Planning Agency for the nine County Bay Areas. Executive Board meetings are (ABAG) held quarterly, however a representative appointed by the Santa Clara Cities Association represents Saratoga along with other cities in Santa Clara County. The annual General Assembly is held in Oakland in the spring (and occasionally also in the fall), date and time to be announced. Cities Association of Santa Clara Occasionally, the Cities Association will convene as the City Selection Committee to fulfill the purposes County - City Selection Committee set forth in Government Code sections 50270 - 50279.4. The membership of the City Selection Committee consists of the Mayor or Mayor's designee of each city in the county. The Committee performs certain statutory obligations relating to the appointment of city representatives to various county and regional bodies, such as LAFCO, the Air District Board, etc. (The Executive Board is not a position that Council appoints a representative to; but rather one that council members have the opportunity to be elected to). The Cities Selection Committee meets at 6:45 p.m. prior to the Board of Director's Meeting, as needed. Cities Association of Santa Clara The Cities Association serves as a forum for the 15 cities within Santa Clara County to discuss issues of County Board of Directors mutual concern. It is staffed by Raania Mohsen, whose title is Executive Director. Each city is represented at meetings of the Cities Association by one Council Member. Meetings are held on the second Thursday of every month at 7:00 p.m. at Sunnyvale City Hall at 456 West Olive Avenue in Sunnyvale. Hakone Foundation Board According to the Lease Agreement between the City of Saratoga and the Hakone Foundation that was signed on October 18, 2000 — Section 23.2: The Landlord shall be entitled to one seat on the Executive Committee of the Hakone Foundation. Such seat shall at the sole discretion of the Landlord be occupied by the Mayor of the City of Saratoga or a Council member selected by the Mayor. Section 23.3: Throughout the term of this Lease the Tenant's Board of Trustees shall include two members of the City Council of the City of Saratoga appointed by the City Council. The Landlord shall submit the names of the two City Council Members to the Tenant at the address to which notices to Tenant are given. The two Council Members shall have the same rights and privileges as all other members of the Board of Trustees. The Board meets quarterly at 12:00 p.m. on the third Wednesday of February, May, September, and upon special notice, on the third Friday of December at the Cultural Exchange Center in the gardens. The meeting dates in 2013 are February 21, May 17, and September 19. ,let-! KSAR Community Access CATV One member of the City Council, along with the City Manager, represents the City on the Community Foundation Board Access Television Board. Other Board members include representatives from the West Valley- Mission College District Board, one staff member from West Valley College and three public members who must be Saratoga residents and who are selected jointly by the four City and College Board members. The CATV Board established policies and priorities for the management and operation of the local community access television station, which are then implemented by the Community Access Coordinator. KSAR is a 501c3 Board. Currently, the Board meets on the second Tuesday of every month at 12:00 p.m. in the Warner Hutton House at City Hall. The EPC is comprised of City and County representatives who review and prioritize emergency planning Santa Clara County Emergency Council (EPC) efforts at the countywide level. The EPC meets quarterly (February, May, August, and November) on the first Thursday of the month 12 noon to 1:30 p.m. in the Auditorium at the Sheriff's Office, located at 55 West Younger Avenue in San Jose. The meeting dates in 2013 are February 7, May 2, August 1, and November 7. Santa Clara County Housing and The HCD Council Committee is comprised of local elected officials who review and recommend policies Community Development (HCD) and priorities concerning the County's Housing & Community Development, and Community Council Committee Development Block Grant Programs (CDGB) to the County Board of Supervisors. The Committee meets three times during the Fiscal Year at 2310 North First Street, San Jose. Santa Clara County Library District A City Council Member from each city within the Santa Clara County Library District is selected to serve Joint Powers Authority Board on the Library JPA Board. The Library JPA is the policy making and governing body of the County's library system, of which Saratoga Community Library is part of. The Library JPA meets four times a year in January, April, June, and October on the fourth Thursday at 1:30 pm. at the Santa Clara County Library Administrative Offices, located at 14600 Winchester Boulevard in Los Gatos. In June, the meeting is held the first Thursday. Santa Clara Valley Flood Control & The Water District provides flood control activities throughout the county via five flood control zones, Watershed Advisory Committee which fund these activities through benefit - assessments levied against properties within each zone. The City of Saratoga is part of the Guadalupe /West Valley Flood Protection and Watershed Advisory Committee. The Committee is comprised of elected and appointed representatives of the cities within the zone. The purpose of the advisory committee is to formulate recommendations on flood control efforts within the zone to the Water District's Board of Directors. The North - Central FCZ Advisory Committee generally meets four times per year in February, May, September, and November on Wednesdays at 9:30 a.m. at the District Headquarters located at 5700 Almaden Expressway in San Jose. Meeting dates in 2013 are February 13, 2013, May 8, 2013, September 5, 2013, and November 13, 2013. Santa Clara Valley Water District The Water District's Water Commission advises the Water District Board on water supply issues in 16 6i Commission Santa Clara County. The Commission is mostly made up of elected official who represent the cities within the county, although staff members appointed by their City Councils represent some cities. The Water Commission meets on Wednesday mornings at 12:00 p.m. - 2:00 p.m., in January, April, July, and October at the District Headquarters located at 5700 Almaden Expressway in San Jose. Meeting dates in 2013 are January 23, 2013, April 10, 2013, July 24, 2013, and October 23, 2013. Saratoga Area Senior Coordinating One member of the City Council serves as liaison to the SASCC Board to maintain open communications Council Liaison between the City and SASCC. The Board meets on the fourth Tuesday every of month at 9:30 a.m. at City Hall in the Magnolia Room. Saratoga Chamber of Commerce Both the Mayor and City Manager serve as ex- officio members of the Chamber of Commerce Board. Meetings will be held on the second Thursday of every month at 6:00 p.m. at the Chamber of Commerce Office. Saratoga Historical Foundation Officers and Board members meet 10 months out of the year (excluding December and August) on the third Thursday of the month from 3:00 p.m. - 5:00 p.m. in the Historical Museum. Saratoga Ministerial Association The Saratoga Ministerial Association is comprised of representatives from communities of faith located within the city of Saratoga. The purpose of the group is to build community and support city residents through cooperation and joint activities, including the annual Thanksgiving Day service, spring service projects (Saratoga Serves), summer block parties and other events. The group meets monthly on the fourth Wednesday at noon (except in July and August). The location rotates among the congregations. Saratoga Sister City Committee One member of the City Council serves as liaison to the Sister City Committee. The purpose of the Sister Liaison City Committee is to plan and carry out programs and activities, which strengthen Saratoga's relationship with its sister, city, Muko -Shi, in Japan. Meetings are held the first Tuesday of every month at 7:00 p.m. at the Joan Pisani Community Center. Valley Transportation Authority The VTA PAC is one of several standing advisory committees to the VTA Board of Directors. Composed Policy Advisory Committee of elected official representing each of the cities in the County, the PAC makes recommendations to the VTA Board on issues of transportation planning and programming. The VTA PAC meets on the second Thursday of every month at 4:00 p.m. at the VTA offices at 3331 North First Street in San Jose. The West Valley Mayors and Managers Association is a sub - regional grouping of the VTA governance West Valley Mayors and City Managers Association structure. It consists of the Mayors and City Mangers from the cities of Campbell, Cupertino, Monte Sereno, Saratoga and the Town of Los Gatos. It is charged with selecting the VTA Board member representing the above municipalities (for a two year term). Meetings are held the fourth Wednesday of the month at noon. Each city hosts the gathering for a year at a time, rotating in alphabetical order. Meetings in August and December are usually cancelled. West Valley Sanitation District The West Valley Sanitation District is governed by a five member board composed of one �:�: CITY COUNCIL AD HOC COMMITTEES & LIAISON ASSIGNMENTS Meetings are held on an as needed basis. - City /School Ad Hoc Committee - Council Finance Committee - Highway 9 Ad Hoc Committee - Let's Move City Ad Hoc Committee - Postal Liaison - TEA Ad Hoc Committee - Village Ad Hoc Committee 67 councilmember from each of the four west valley cities and the District 4 Santa Clara County Supervisor. Board members are compensated $100 for each meeting attended. The Board is scheduled to meet on either the second or fourth Wednesday of every month at 6:00 p.m. at the District's Office located at 110 E. Sunnyoaks Avenue in Campbell. West Valley Solid Waste This WVSWMA consists of the west valley cities of Campbell, Los Gatos, Monte Sereno, and Saratoga. Management Authority The Authority was formed to coordinate efforts in carrying out solid waste collection and disposal activities, and in meeting the mandates of A13939, the States' Integrated Waste Management Act. The Authority is served by an Executive Director who is a private consultant under contract and who has considerable expertise in the field of solid waste. The Authority is responsible for establishing collection rates within each city and overseeing both landfill and hauler agreements. The Authority Board is composed of one councilmember from each of the four member agencies. Meetings are held on a quarterly basis (February, May, August, and November) at 5:00 p.m. on the first Thursday at Monte Sereno City Hall located at 18041 Saratoga Los Gatos Road in Monte Sereno. CITY COUNCIL AD HOC COMMITTEES & LIAISON ASSIGNMENTS Meetings are held on an as needed basis. - City /School Ad Hoc Committee - Council Finance Committee - Highway 9 Ad Hoc Committee - Let's Move City Ad Hoc Committee - Postal Liaison - TEA Ad Hoc Committee - Village Ad Hoc Committee 67 SARATOGA CITY COUNCIL �LrFOxz��4`i MEETING DATE: December 19, 2012 AGENDA ITEM: DEPARTMENT: City Manager's Office CITY MANAGER: Dave Anderson PREPARED BY: Crystal Bothelio DIRECTOR: Dave Anderson City Clerk SUBJECT: Community Service Matching Grant Program RECOMMENDED ACTION: Provide direction to staff on the funding level for the Community Service Grant Program in the 2013/14 budget and allocation process for grants. BACKGROUND: At the May 21, 2008 City Council Meeting, the Council established a policy of matching Community Development Block Grant (CDBG) public service funds allocated to the City of Saratoga with funding from the City to increase the available grant funding for service organizations. Prior to establishment of the Community Service Matching Grant Program, the Council had a practice of allocating funds to supplement CDBG public service fund request. Both CDBG public service funds and City Community Service Grant Program funding have been allocated to a variety of organizations and programs. This includes the Saratoga Area Senior Coordinating Council (SASCC), West Valley Community Services, Catholic Charities Ombudsman Program, Saratoga Foothill Club, KSAR, Shady Shakespeare, and the Wildlife Center of Silicon Valley. A history of allocations since the 2008 /09 fiscal year is included in Attachment A. In addition to the Community Service Grant Program funding, the City has also allocated several ongoing grants to community support groups. Ongoing grant allocations for community service support is also included in Attachment A. In 2012, changes were made to the allocation process for CDBG public service fund. The County of Santa Clara took over responsibility for allocation of the funds and created a Countywide CDBG public service fund application and allocation process. Cities in the County are now no longer responsible for recommending allocation of CDBG public service funds within their respective jurisdictions. With the County overseeing administration of the CDBG public service funds, the City of Saratoga CDBG public service funds no longer serve as a basis to determine funding levels for the Community Service Grant Program. During the City Council Retreat on January 26, 2012, Pagel of 3 .: Council was asked how to proceed with allocation of City funding for community service grants. The Council decided to allocate $26,500 to the Community Service Grant Program in the fiscal year 2012/13 budget. The funding amount for the Community Service Grant Program was based on the estimated amount of CDBG public service funds the City would have received in 2012/13 if there were no changes to the program. Additionally, the Council decided to forego the competitive application process used in past years when determining Community Service Grant Program allocations. At the Council Retreat, the Council agreed to divide the Community Service Grant Program among SASCC, Catholic Charities, and West Valley Community Services. SASCC received $20,000 and both Catholic Charities and West Valley Community Services were awarded $3,250 each. In anticipation of the fiscal year 2013/14 budget, staff is seeking direction from the City Council on whether or not the Community Service Grant Program should be continued. If Council would like to continue the program, staff would like to know how much funding should be allocated to the program in the 2013/14 budget. Additionally, staff is seeking direction on the allocation process for Community Service Grant funds. Council may determine allocation amounts as they did at the 2012 City Council Retreat or the Council may direct staff to conduct a competitive application process, which is how Community Service Grant funds were allocated when the City was responsible for determining CDBG public service fund allocations. FISCAL IMPACTS: If Council chooses to allocate funding to the Community Service Grant Program, the allocation will be made from the General Fund in the 2013/14 budget. CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: N/A ALTERNATIVE ACTION(S): N/A FOLLOW UP ACTION(S): Implement Council direction. ADVERTISING, NOTICING AND PUBLIC CONTACT: Pursuant to Government Code 54954.2, this item was properly posted as a City Council agenda item and was included in the packet made available on the City's web site in advance of the meeting. A copy of the agenda packet is also made available at the Saratoga Branch Library each Monday in advance of the Council meeting. ATTACHMENTS: Page 2 of 3 Attachment A: History of Allocations for CDBG Public Service Fund, Community Service Matching Grant Program, and Ongoing Grants for Community Service Support Page 3 of 3 70 Attachment A: History of Allocations for CDBG Public Service Fund, Community Service Matching Grant Program, and Ongoing Grants for Community Service Support CDBG FUNDING ALLOCATIONS 2008/09 2009/10 2010/11 2011/12 2012/13 TOTALALLOCATION COMMUNITY PROGRAM ALLOCATIONS 2008/09 2009/10 2010/11 1 $1,422 1 $20,000 SASCC / SASCC Adult Day Care $1,268 $7,141 $3,937.50 West Valley Community Services $15,164 $15,164 $14,912.50 $14,691 $3,250 Catholic Charities Ombudsman Program $5,000 $5,000 $4,000 $4,125 $3,250 Saratoga Foothill Club $2,000 $13,000 $687.50 $25,000 $25,000 KSAR $4,617 $1,312.50 $1,825 $80,984 Shady Shakespeare $2,500 $687.50 $1,375 Wildlife Center of Silicon Valley $1,275 $1,425.00 Santa Clara Family Health Foundation $7,037 TOTAL ALLOCATION $21,432 $47,422 $26,812.50 $31,900 $26,500 * The Community Service Grant Program was introduced in the 2009/10 fiscal year. Allocations made in 2008/09 were made prior to establishment of the Community Service Grant Program. ONGOING GRANTS - COMMUNITY PPORT GROUPS SASCC Service Support 2009/10 $21,000 2010/11 $21,000 1 $21,000 1 $21,000 SASCC Supplemental Support $18,000 $18,000 $18,000 $18,000 KSAR Community Access Grant $25,200 $23,400 $27,600 $27,600 Chamber of Commerce Annual Support $11,672 $12,024 $12,384 $12,756 United Way 211 Funding $2,000 $2,000 $2,000 $2,000 Housing Trust of Santa Clara County $25,000 $25,000 TOTAL ALLOCATION $102,872 $101,424 $80,984 $81,356 71 SARATOGA CITY COUNCIL MEETING DATE: December 19, 2012 AGENDA ITEM: DEPARTMENT: Public Works PREPARED BY: John Cherbone Public Works Director CITY MANAGER: Dave Anderson DIRECTOR: John Cherbone SUBJECT: November 2012 Storm Damage — Authorization to Proceed with Repairs RECOMMENDED ACTIONS: Authorize the Public Works Department to move forward with repair and stabilization of City property damaged by the November 2012 storms. 2. Authorize the City Manager to use Hillside Reserve funds in the amount up to $550,000 for repairs. 3. Approve proposal from the City Geologist, Cotton, Shires and Associates, in the amount not to exceed $29,200 for preparation of design and construction documents connected to the failure of the Hakone Garden driveway retaining wall. REPORT SUMMARY: The Public Works Department crews were very busy during the storms. Along with the normal localized flooding expected from intense rain events, the City responded to 20+ downed trees of various sizes. Pothole repair attributed to the storms was minimal. Two areas of the City received significant damage from the storms: 1) Bank Erosion in Parking District #3, Adjacent to the Union 76 Gas Station A storm drain line from the parking lot clogged and water spilled over the AC dike down the steep embankment to Saratoga Creek, causing a great deal of erosion in the process. A portion of the parking lot failed and will need to be repaired before full use of those parking spaces can resume. In the interim, Water District crews stabilized the slope with sand bags and tarps. Costs to repair the erosion on the steep creek bank could be upwards of $150,000. It may be possible to stabilize the slope without "restoring" the eroded area and reconfigure the parking spaces to save considerable costs. The City will work with the Water District on the final design and construction plan. 2) Hakone Gardens Retaining Wall and Driveway Failure 72 The main retaining wall which supports the outbound driveway at Hakone Gardens failed along with a portion of the roadway. Currently, only the inbound driveway is open. Patrons of the Gardens must now exit through the emergency access gate to Hidden View Lane then to Bohlman Road. The cause of failure has not been determined for certainty, but it appears to be saturation of the soil that was more than the 100 year old wall could hold. Costs for repairs are estimated to be as much as $400,000 including testing and construction inspection. The existing CIP project for Hakone Gardens has sufficient funding ($100,000) for design of the retaining wall and pavement repairs for the driveway. FISCAL IMPACTS: Funding for this work is programmed in the 2012/2013 CIP budget and in the Hillside Reserve Fund. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): The storm damaged areas would not be repaired at this time. Hakone Garden patrons would continue to be detoured. ALTERNATIVE ACTION(S): None additional. FOLLOW UP ACTION(S): City Geologist will begin design work for the Hakone Gardens retaining wall and staff will work the Water District on an appropriate repair to Parking District #3. Construction of the Hakone Gardens retaining wall will commence as soon as the construction documents are ready and bids are obtained, weather permitting of course. ADVERTISING, NOTICING AND PUBLIC CONTACT: Pursuant to Government Code 54954.2, this item was properly posted as a City Council agenda item and was included in the packet made available on the City's website in advance of the meeting. A copy of the agenda packet is also made available at the Saratoga Branch Library each Monday in advance of the Council meeting. ATTACHMENTS: 1. Proposal from the City Geologist 73 COTTON, SHIRES AND .ASSOCIATES, INC. CONSULTING ENGINEERS AND GEOLOGISTS December 4, 2012 P5692 By Mail and Email (illarvancik @saratoga.ca.us) Ms. Iveta Harvancik Associate Engineer CITY OF SARATOGA 13777 Fruitvale Avenue Saratoga, California 95070 SUBJECT: Proposal for Geotechnicai Investigation► and Civil Engineering Design Services RE: Driveway Stabilization — Hakone Gardens Saratoga, California Dear Ms. Harvaneik: Cotton, Shires and Associates, Inc. (CSA) is pleased to provide the City of Saratoga with this proposal for geotechnical services. We understand that the City would like CSA to investigate and design suitable retaining structures to support the presently failing outboard section of the Hakone Driveway, and improve the stability on the inboard side of the same section of roadway. We understand that the City prefers a soldier pile retaining wall with concrete lagging on the outboard side of the driveway and a rock faced soil nail and shotcrete wall on the inboard side. Alternative wall designs may be considered, if warranted, after site subsurface investigation. We also understand that the City would like to improve the drainage in the area by collecting swales in culverts and discharging them into natural drainage swales. We propose to complete a geotechnical investigation and civil engineering design for the retaining structures, including topographic surveying and detailed engineering geologic mapping of the impacted area. During our mapping, we will focus on failing section of driveway and adjacent slopes. For our subsurface exploration, we will attempt to explore the subsurface conditions as close to the driveway edges as possible with the goal of obtaining samples for laboratory testing to characterize the bearing material for the retaining walls. The results of the laboratory testing will form a basis for providing design criteria for the walls. Due to the undermined roadway section and observed underground sewer pipeline, it may be challenging to get a medium -sized drill rig close to the top of the slope, but we intend to get one close enough to provide useful information for design. We propose the following Scope of Work, Schedule, and Fee to perform the geotechnical investigation for the planned structures. Northern California Office Central California Office Southern California Office 330 village Lane 6417 Dogtown Road 550 St. Charles Drive, Suite 108 Los. Gatos, CA 95030 -7218 San Andreas, CA 95249 -9640 Thousand Oaks, CA 91360 -3995 (408) 354 -5542 • Fax (408) 354 -1852 (209) 736 -4252 • Fax (209) 736 -1212 (805) 497 -7999 • Fax (805) 497 -7933 www.cotton74ires.com Iveta Harvancik Page 2 SCOPE OF WORK I. Topographic Survey December 4, 2012 P5692 A. Topographic Survey — Using our total station surveying equipment, we will survey the section of failing driveway including the slope above the inboard side and surrounding area. B. Preparation of Topographic Base MaR -- Using the topographic survey data, we will digitally draw 2 -foot interval topographic contours to create a topographic base map for subsequent engineering geologic mapping, geotechnical investigation and mitigation design. H. Detailed Surficial Geotechnical Mapping A. Engineering Geologic Mapping — A detailed engineering geologic map will be completed of the Hakone Gardens Driveway active failure area and adjacent swales to identify areas of potential slope instability and exposed soil and bedrock conditions. Observed features related to slope hazards will be recorded on the topographic base map provided to us. III. Subsurface Geotechnical Investigation A. Exploratory Borings — Three to four, 20- to 40 -foot deep, exploratory boreholes will be drilled and logged along the failing section of the Hakone Gardens Driveway to aid in our interpretation of subsurface conditions. Selected samples will be collected to determine geotechnical properties of the underlying materials and assist with developing retaining wall design parameters. IV. Geotechnical Engineering Analyses A. Laboratory Testing - Representative samples from the field exploration program will be tested for index and strength properties to provide a basis for determining shear pin design criteria. B. Conclusions and Design Recommendations - We will formulate geotechnical conclusions and design criteria including: engineering 75 COTTON, SHIRES AND ASSOCIATES, INC. lveta Harvancik Page 3 December 4, 2012 P5692 geologic hazards; site grading; bearing capacities, and active and passive wall pressures. V. Reporting A. Technical Report - We will prepare a brief technical letter report and appropriate illustrations to summarize the findings of our geotechnical investigation. The letter report will contain an assessment of observed site conditions and provide geotechnical engineering conclusions and recommendations for the retaining wall and soil wall design. Four (4) copies of the report will be submitted to you. VI. Civil Engineering Design A. Retaining Wall Design - We will provide civil design services to design a soldier pile and concrete lagging retaining wall along the outboard side of the driveway, and a soil nail wall along the inboard side and subcontract with a structural engineer to calculate appropriate wall reinforcing steel and embedment depths based on our design criteria values. We will also design drainage improvements to better collect and convey runoff. VII, Preparation of Drawings and Technical Specifications A. Preparation of Drawings and Technical Specifications — Using the prepared topographic survey map as a base, we will prepare and provide signed drawings and technical specifications for the retaining wall structures and drainage improvements suitable for Contractors to submit competitive bids and construct the project. VIII. Consultation A. Consultation - We will consult with the City throughout our analysis and design phases, and participate in meetings and conference calls as requested. SCHEDULE Upon our receipt of a signed agreement, we will perform our topographic survey and engineering geologic mapping within 1 to 2 weeks and schedule a drill rig suitable 76 COTTON, SHIRES AND ASSOCIATES, INC. Iveta Harvancik December 4, 2012 Page 4 P5692 for the site conditions observed during our mapping. We assume that the City will have all underground pipes /utilities in the area located prior to our investigation. At this time, we anticipate that the analysis and reporting will take approximately six to seven weeks to complete from the date drilled. ASUMPTIONS The proposed scope of work is based on the following assumptions: 1) we are provided with all available information regarding buried utilities or improvements prior to the drilling, and we will take every precaution, but COTTON, SHIRES AND ASSOCIATES, INC. assumes no responsibility for damage to unmarked utilities; 2) project services do not include an evaluation of the site for determining the presence or absence of wetlands or hazardous or toxic materials in the soil, bedrock, surface water, groundwater, or air, on, or below or around this site; 3) any delays /standby time due to conditions beyond our control such as security checks, site restrictions, obstructions at boring locations, etc. will be invoiced additionally on a time- and - expenses basis; 4) this investigation does not include a determination of sulfates or the corrosive nature of the soil, if such a determination is required we can provide one for an additional fee; 5) any required permits (encroachment, drilling permits etc.) will be obtained by the City; 6) and drill spoils will be left on -site, but in a mariner to reduce the potential for erosion. FEE We propose to invoice you for our services on a time- and - expenses basis in accordance with our attached Schedule of Charges (minus 10% City discount on hourly rates). We estimate that the following fees for the corresponding tasks will be: Task I. — Topographic Survey Estimated Cost $3,300 II. — Detailed Surficial Geotechnical Mapping $1,200 III. — Subsurface Geotechnical Investigation $4,700 IV. — Geoteclutical Engineering Analysis $3,200 V. — Reporting $3,900 VI. — Civil Engineering Design $2,900 77 COTTON, SHIRES AND ASSOCIATES, INC. Iveta Harvancik December 4, 2012 Page 5 P5692 VII. - Preparation of Drawings and Specifications $8,900 VIII. - Consultation $1,100 We will invoice you on a monthly basis for Tasks I through VIII for a total amount not -to- exceed $29,200 without prior written approval. AGREEMENT If you agree with the Scope of Work, Schedule, and Fee outlined above, as well as the attached Schedule of Charges, Limitations, and Terms, please sign one copy of this proposal and return it to our office. Receipt of the signed proposal will constitute authorization for us to proceed. We look forward to providing you with the professional services discussed above. If you have any questions, or need additional information, please contact us. Very truly yours, COTTON, SHIRES AND ASSOCIATES, INC. rjo-"'� Z-- "XL'X� David T. Schrier Principal Geotechnical Engineer Reviewed. By: Ted Sayre, Principal Lgineering Geologist Approved and Authorized By TS:DTS :st Date Attachment: Schedule of Charges, Limitations and Terms 78 COTTON, SHIRES AND ASSOCIATES, INC. COTTON, SHIRES AND A550CIATE-.S, INC. SCHEDULE OF CHARGES LIMITATIONS AND TERMS FOR PROFESSIONAL SERVICES (Page 1 of 2) January 2012 Personnel Charges Expert Witness Consultation Charges Senior Principal Engineer /Geophysicist - - - -__- _ 5 255/hr _ Expert witness testimony for court appearances and binding arbitrations Principal Geologist/ Engineer ----- --- - - - -- $ 215/hr P II' / g ---- - - - - -- shall be charged on a daily basis (ntittinhtun one day increments) at a Supervising Geologist /Engineer- --------------------------- S 180/hr rate of $3,880 per day. Deposition testimony shall be charged at a rate of Senior Geologist /Engineer ----------------- ----------- - --- -- $150 /hr 5485 per hour (minimmmn one hour charge). Preparation time for depositions or court appearances shall be charged on a time -and- SerniorStatfGcologist /Enguteer ......... __ __ _______ $ 135/]u expense basis in accordance with the Personnel, Equipment, - and Staff Geologist/ Engineer --------------------------------- S 120/hr Expense charges listed herein. Field /Laboratory Technician --- ---- -- --- ----- -------- - - - - -- $100 /lhr Technical Illustrating $ 85 /hr Laboratory Testing and Geophysical Service Charges Clerical Accountin .------ --- ---- ---- --- -- - - --" / Y $ 70 hr I alioratory testing and geophysical services shall be charged on a time - and- materials basis in accordance with the Persomiel, Equipment, and Equipment and Supply Charges Expense charges listed herein. Inclinometer System ------------------------------------------ S-150/day Laboratory samples shall be stored for 60 days after the date of final Piezometer Data Acquisition System ---------------- - - - --- $ 75 /day report submittal unless special arrangements are made for longer Total Station Sun, eyinng Equipment -------------------- " --- $200 /day storage. GI'S /Reflectorless Shtnicying Equipment ----------- - - - - -- S 300/ day Expense Charges (Re d Costs Plus 15 °!0) Nuclear Nloisture /Unit Weight Gauge -------------------- '$100 /day Rope Climbing Safety Equipment----------------------"--- $200 /day Travel expenses including air fare, lodging, vehicle rentil, etc. Velocity or Suspended & Bed Load Sampling Equipment S 100 /day (either actual receipted costs plus 15% for meals or a flat Multi- Channel Seismograph System and ReMi ---------- S 250 /day subsistence charge of $55 per diem for overnight stay shall be charged in addition to the lodging cost) Vehicle Mileage* --------------------------------------- ------- $.555/n-Li Excavation subcontractors and expendable field supplies *mileage will be adjusted per IRS rate Reproduction of drawings Aircraft Mileage -"--------------- ---- -------- ----- ---- ---- - - - - -- S1.24 /muni Photograph printing Special fees, pernnits, insurance, etc. Photocopying(B &W- Color) --------------------------------- S .15 -.40 /copy Conference call telephone costs Engineering (Large Formal) Copier ------------------------ $ .40 /ft2 Special mail service (air, electronic, courier, etc.) Computer Assisted Color Plotting $10 /sq. ft. Special equipment rental P g Special consultant fees Limitations and Terms for Professional Services AGRL•:EMI NT - This Schedule of Charges, Lintitatioms and Terms for Professional Services as im attachment to a signed Proposal or Client Contract constitutes an "Agreement" between COTTON, SHIRES AND ASSOCIATES, INC. (CSA) and the Client. Client has authorized commencement of the work under this Agreement by signing the "Approved by " section of the Proposal or Contract. The Agreement is hereby incorporated and made part of the Contract between the parties. In consideration of the mutual Agreement set forth herein and intending to be legally bound, the parties hereto agree as to the following: Invoicing and Payment - Client shall pay CSA compensation as outlined in the Proposal or at the rates determined in the above Schedule of Charges and according to the payment terms below. Invoices may be prepared and submitted by CSA on a monthly basis or when the work is completed, at CSA's option. Payment is due upon receipt and is past due thirty (30) days from date of invoice. A service charge of 1.5% per month, or the maxhnum amount allowed by law, will be charged on past due accounts. Payments by Client will thereafter be applied first to accrued interest and then to the principal unpaid balance. Any attorney fees, court costs, or other costs incurred in collection of delinquent accounts shall be paid by the Client if payment of invoices is not current, CSA may suspend performing further wort: at no liability to CSA. Relationship between CSA and Client - CSA is retained by the Client to investigate and to consult with the Client regarding the Project, as defined in the Proposal. Client shall provide CSA in writing with all information relevaunt to the Project and shall advise CSA of any condition known to Client that may affect CSA's perfornhance under this Agreement. CSA's services are for the benefit of the Client, but Client recognizes that the extent of those services is limited by the time -frame chosen and the funds expended by the Client for the investigation. CSA has no responsibility for the work product of any independent consultants required for the Client's Project, nor for completeness, adequacy, or quality of said independent consultants' work, or specialty work. Information Provided by Client - CSA and the Client shall discuss and agree upon the information needed for rendering of services hereunder. The Client agrees to provide to CSA all such information as agreed to be necessary. With respect to such information, the Client tuhderstands and agrees that CSA will rely solely upon tine Client to ensure the accuracy and completeness thereof, as the Client recognizes that it is impossible for CSA to assure the accuracy, completeness and sufficiency of such infornationn. Oww- rnership of Documents and Proprietary Information - This proposal and all documents, including, but not limited to, drawings, specifications, computer disks, reports, calculations, and estimates, prepared by CSA in connection with this Agreement ( "CSA Confidential Information") are instruments of service and are intended for the sold use of the recipient ]hereof, and may not, except as otherwise described herein, be disclosed, distributed, or disseminated in any form without the prior written consent of CSA. The CSA Confidential Information is and shall remain the sole property of CSA. Client may distribute documents generated by CSA in connection with CSR's services under this Agreement to third parties, provided that said third party agrees in writing to be bound by the confidentiality and ownership of documents provisions of this Agreement. The term., of this Section shall survive the termination of this Agreement. 79 COTTON, SHIRES AND ASSOCIATES, INC. CSA SCHEDULE OF CHARGES, LIMITATIONS AND TERMS FOR PROFF,SSIONAI_ SERVICES Page 2 of 2 Public Liability - COTTON, SHILLS AND ASSOCIATES, INC. is a California Corporation protected by I /Torker's Compensation Insurance (and /or Employer's Liability Insurance), and by Public Liability hn.SUTa nCe for bodily injury and property damage, and will funush certificates thereof upon request. We assume the risk of damage to our own supplies and equipment. If your contract or purchase order places greater responsibilities upon us or requires further insurance coverage, we, if specifically directed by you, will procure additional insurance (if procurable) to protect us at your expense, but we shall not be responsible for property damage from any cause, including fire and explosion, beyond the amounts of coverage of our insurance. Standard of Care anti Professional Liability - In performing professional services, CSA shall use that degree of care and skill ordinarily exercised under similar circumstances by members of our profession at the time the services are performed. No other representation or hvarranty, express or implied, is made or intended in this Agreement, by our proposal for consulting services, by our furnishing oral opinion or written reports, or by our inspection or work. However, should we or any of our professional employees be found to have been negligent in the performance of professional services or to have made and breached any express or implied warranty, you agree that the maximum aggregate amount of your recovery against us and /or said professional employees shall be limited to $50,000 or the armor nt of the fee paid us for professional services as computed wider the SCHEDULE OF CHARGES, whichever amormt is greater. Moreover, client agrees to indemnify us against damages in excess of $50,000 or the amount of our fee, whichever amount is greater, arising from suits brought against us by third parties, in connection with our work performed on your project. Notices - All notices in writing to be given hereunder by either party to the other party shall be served by letter or sent by facsimile. Assignment - Neither this agreement nor the benefits or obligations under this Agreement shall be sold, assigned or transferred by either party to any third parties including subsidiary or affiliated companies without the prior written approval of the other party, with such approval not to be unreasonably withheld by either. In the event the approval is given by either for assignment or transfer, such an approval shall not relieve either from any liability and /or responsibility render the Agreement. Termination Cancellation - Client and CSA will have the right to terminate this Agreement for their convenience by giving ten (10) days prior written notice. After termination, CSA will be reimbursed for services rendered and necessary expenses incurred to the termination date upon submission to Client of detailed supporting invoices. The obligations of paragraphs 3, 4, and G remain in effect after termination. Change in Scope of Work - If, during the performance of the work under this Agreement, it is determined that the scope of work has expanded or changed such that additional expenditures are required, the client shall be notified and approval from the client shall be received prior to the performance of the additional services. Dispute Resolution - C5A and Client recognize that disputes arising under this Agreement are best resolved at the working level by the parties directly involved. Both parties are encouraged to be imaginative in designing mechanism and procedures to resolve disputes at this level. Such efforts shall include the referral of any remaining issues in dispute to higher authority within each participating party's organization for resolution. Failing resolution of conflicts at the organizational level, CSA and Client agree that any remaining conflicts arising out of or relating to this Agreement shall be submitted to non - binding mediation unless CSA and Client mutually agree otherwise. If the dispute is not resolved through non- hinjing mediation, then the parties may take other appropriate action subject to the other terms of this Agreement. Neither party shall hold the other responsible for damages or delay in performance caused by acts of God, strikes, lockouts, accidents or other events beyond the reasonable control of the other party, its employees or agents. Should litigation or arbitration occur between the parties relating to the provisions of this Agreement, all litigation or arbitration expenses, collection expenses, witness fees, court costs and attorneys' fees reasonably incurred by the prevailing party shall be paid lsy the non - prevailing party. Governing Law - The validity, performance, and construction of this Agreement, and the relationship between Client and CSA shall be governed and interpreted in accordance hwitln the substantive laws of California, United States of America, without regard to its choice of law miles. This Agreement shall be construed as to its fair and not strictly for or against either party. lobsite Safety - Neither the professional activities of CSA, nor the presence of CSA employees and CSA subconsultants at a construction site, shall relieve the contractor and any other entity of their obligations, duties and responsibilities including, but not limited to, construction means, methods, sequence, tecluhiques or procedures necessary for performing, superintending or coordinating all portions of the Work of construction in accordance with the contract documents and any health of safety precautions required by any regulatory agencies. CSA and its persortnel have no authority to exercise any control over any construction contractor or other entity or their employees in connection with their work or any health or safety precautions. The Client agrees that the general contractor and its various subcontractors are solely responsible for jobsite safety, and warrants that this intent shall be made evident where appropriate in the Client's agreements with other contractors. if the Client is a Contractor or Subcontractor on the Project, the Client also agrees that the Client, CSA, and CSA's consultants shall be indemmitied and shall be made additional insureds under the client's general liability insurance policy; in other cases, the Client agrees to arrange for this indenurification and additional insureds under the General Contractor's general liability insurance policy. Field Exploration - Unless otherwise agreed, the client shall furnish right -of -entry on land for planned field operations. The client shall also provide CSA with locations and depths of buried utilities and structures_ CSA shall take responsible precautions to nhinimize damage to land from use of equipment, but our fee does not include cost of restoration of damage resulting from our exploration operations. CSA shall not be liable for damage or injury arising from damage to subterranean structures (pipes, tanks, telephone cables, etc.) which are not called to our attention and correctly shown on plans famished to us. Miscellaneous - In the event of any litigation or proceeding involving CSA and Client, the prevailing party shall be entitled to recover its reasonable legal fees, expert fees, and normal employee rates and associated costs from the non - prevailing party. Failure by Client to object to any of the terms and conditions contained in this Agreement before the commencement of services by CSA will be deemed an acceptance of such terns and conditions. Notwithstanding anything to the contrary in this Agreement, CSA and Client agree that neither party shall be liable for any special, indirect, consequential, lost profits, or punitive damages. If any term, condition, or provision of this Agreement is found unenforceable by a court of law or equity, this Agreement shall be construed as though that term, condition, or provision did not exist, and its unenforceability shall have no effect whatsoever on the rest of this Agreement. $O COTTON, SHIRES AND ASSOCIATES, INC. SARATOGA CITY COUNCIL �LrFOxz��4`i MEETING DATE: December 19, 2012 AGENDA ITEM: DEPARTMENT: City Manager's Office CITY MANAGER: Dave Anderson PREPARED BY: Crystal Morrow DIRECTOR: Dave Anderson City Clerk SUBJECT: Fiscal Year 2013/14 Community Event Grant Program RECOMMENDED ACTION: Provide direction on the amount of funding for the Community Event Grant Program in the 2013/14 budget and the proposed timeline for the 2013/14 Community Event Grant Program application process. BACKGROUND: For many years, the Council has considered requests for community event grants or waiver of City - related fees as they were presented to Council. At the April 18, 2012 and May 2, 2012 City Council Meetings, the Council discussed and provided direction on the development of a formal community event grant funding allocation process. As part of the development of a formal application process, staff was directed to allocate $20,000 to the Community Event Grant Program for Fiscal Year (FY) 2012/13 and establish an annual application process with a provision for unplanned grant requests. Subsequently, staff conducted an application process that started in June 2012 and Council awarded grants for the 2012/13 Community Event Grant Program at the July 18, 2012 City Council Meeting. Staff is returning to Council to seek direction on the funding level for the Community Event Grant Program in the 2013 /14 fiscal year. A During the competitive application process conducted in June /July 2012, the City received 14 grant applications totaling $49,118 in requests and just under $20,000 in grant funds was awarded. Prior to the start of the 2012/13 competitive application process, the City received two applications for Community Event Grants. Council allocated a total of $1,000 to the Saratoga 4th of July Celebration from the Fiscal Year 2011/12 and in June 2012 $2,328 was allocated to Wildwoodstock from the 2012/13 budget. A summary of past community event grant allocations is included in Attachment A. Staff is also seeking input on the proposed timeline for the 2013/14 application process. The proposed timeline is below. Page 1 of 2 Date Milestone January 23, 2013 Announce Community Event Grant Program: Release the application and application requirements for interested event organizers. This will include information on the City website and communications to past applicants. March 6, 2013 Application Deadline: Applications for the Community Event Grant Program will be due to the City Manager's Office by 5:00 p.m. March 20, 2013 Council Decision: Staff will bring forward Community Event Grant applications for Council consideration and decision. Event organizers will be asked to attend the meeting to answer Council questions. FISCAL IMPACTS: Funding for the Community Event Grant Program will be allocated from the General Fund in the Fiscal Year 2013/14 Budget. This does not include funding for City organized events. CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: 1► ALTERNATIVE ACTION(S): N/A FOLLOW UP ACTION(S): Implement Council direction. ADVERTISING, NOTICING AND PUBLIC CONTACT: Pursuant to Government Code 54954.2, this item was properly posted as a City Council agenda item and was included in the packet made available on the City's web site in advance of the meeting. A copy of the agenda packet is also made available at the Saratoga Branch Library each Monday in advance of the Council meeting. ATTACHMENTS: Attachment A: Community Event Allocations Since Fiscal Year 2008/09 Page 2 of 2 :. ATTACHMENT A: COMMUNITY EVENT ALLOCATIONS SINCE FISCAL YEAR 2008/09 EVENT 2008/09 2009/10 2010/11 2011/12 2012/13 Celebrate Saratoga /Art and Wine $3,299 $4,258 $3,204 $5,000 Bollywood Street Dance - Sponsored by SVDC $1,000 A Salute to Paul Masson & the Saratoga Wine Industry $650 Saratoga Mustard - Blossom Festival $3,649 $4,000 $4,600 $5,000 Library - Heart of the Community (Saratoga Library 10th Anniversary) $2,000 Memorial Day Observance $750 Wildwood Cinema Movie Night $1,202 $900 Saratoga Community Band Concert in the Park $240 $350 Foodie on the Run $1,000 Village Open House and Winter Wine Stroll (Chamber) $1,000 Fourth of July Celebration* $1,547 $100 $1,000 Chamber of Commerce Barbeque $600 Saratoga Serves Picnic $3,640 Odd Fellows Easter Event $800 Wildwoodstock ** $2,328 TOTAL $8,495 $8,258 $7,904 $7,482 $19,978 * Funding for the Fourth of July Celebration in Fiscal Year 2011/12 employed the Community Event Grant funding request process, but was not part of the annual application process conducted in June and July of 2012. ** Funding for Wildwoodstock in Fiscal Year 2012/13 was allocated in June 2012 prior to conclusion of the annual application process due to timing of the event. 1:191