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HomeMy WebLinkAbout07-02-2014 City Council Agenda Packet CJ s a RA ra�v 1956 �4tIFORN�P SARATOGA CITY COUNCIL NOTICE OF ADJOURNMENT & AGENDA NOTICE The City Council of the City of Saratoga on June 20, 2014 unanimously voted to adjourn the regular meeting of June 18, 2014 continued to June 20, 2014 to July 2, 2014 at 5:30 p.m. in the Administrative Conference Room at 13777 Fruitvale Avenue to consider three items continued from that meeting as set forth in the agenda below. AGENDA ADJOURNED MEETING—JULY 2, 2014—5:30 P.M.—CITY HALL, ADMINISTRATIVE CONFERENCE ROOM, 13777 FRUITVALE AVENUE CALL MEETING TO ORDER—5:30 P.M. REPORT ON POSTING OF AGENDA (Pursuant to Gov't. Code 54955, the notice of adjournment of the adjourned June 18, 2014 Regular Meeting of the Saratoga City Council of June 20, 2014 to July 2, 2014 at 5:30 p.m. was properly posted on June 20, 2014. The agenda for the adjourned meeting was posted July 24, 2014) CLOSED SESSION (Continued from June 20, 2014) PUBLIC EMPLOYMENT(Gov't Code 54957) Titles: City Manager and Interim/Acting City Manager CONFERENCE WITH LABOR NEGOTIATORS (Government Code Section 54957.6) Agency Designated Representatives:Richard Taylor, Bill Avery Unrepresented Employee: City Manager REPORT FROM CLOSED SESSION (Continued from June 20, 2014) ADJOURN 1 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.saratoga.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 &Notice of Adjournment: I, Crystal Bothelio, City Clerk for the City of Saratoga, declare that the notice of adjournment of the adjourned June 18, 2014 Regular Meeting of the Saratoga City Council of June 20, 2014 to July 2, 2014 at 5:30 p.in. was properly posted on June 20, 2014 and that the agenda for this meeting was properly posted on June 24, 2014, 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 24th of June 2014 at Saratoga, California. Crystal Bothelio, City Clerk 2 c4�y ®f sAR11 9 AGENDA SPECIAL MEETING SARATOGA CITY COUNCIL 1956 JULY 2� 2014 SPECIAL MEETING—6:00 P.M.—ADMINISTRATIVE CONFERENCE ROOM, CITY HALL, 13777 FRUITVALE AVENUE CALL MEETING TO ORDER—6:00 P.M. REPORT ON POSTING OF AGENDA (Pursuant to Gov't. Code 54954.2, the agenda for this meeting was properly posted on June 27, 2014) 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. COUNCIL DIRECTION TO STAFF Instruction to Staff regarding actions on current Oral Communications. 1. Joint Meeting with Saratoga Parks and Recreation Commission and Pedestrian, Equestrian, and Bicycle Trails Advisory Committee Recommended Action: Informational Only 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.saratoga.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, if you need assistance to participate in this meeting,please contact the City Clerk at 408/868-1269. Notification 24 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] 1 Certificate of Posting of Agenda: 1, Crystal Bothelio, City Clerk for the City of Saratoga, declare that the foregoing agenda for the meeting of the City Council was posted and available for public review on June 27, 2014 at the City of Saratoga, 13777 Fruitvale Ave., Saratoga, CA 95070 and on the City's website at www.saratoga.ca.us. Signed this 27`h day of June 2014 at Saratoga, California. Crystal Bothelio, City Clerk 2 °` "" rQ City of Saratoga CITY COUNCIL JOINT MEETING Meeting Discussion Topics Joint Meeting with Parks and Recreation Commission and Pedestrian, Equestrian, and Bicycle Trails Advisory Committee July 2, 2014 16:00 p.m. Saratoga City Hall I Administrative Conference Room 6:00 p.m. Dinner & Introductions 6:15 p.m. Parks and Recreation Commission: Updates, Work Plan, Movie Night 6:30 p.m. Pedestrian, Equestrian, and Bicycle Trails Advisory Committee: Updates and Work Plan 6:45 p.m. Other Remarks & Wrap Up * The Regular City Council Meeting begins at 7:00 p.m. in the Civic Theater. Joint meeting attendees are invited to attend the Regular Meeting and share an overview of the joint meeting with the public during Oral Communications. Table of Contents Agenda. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Proclamation Declaring July 2014 as "Parks Make Life Better!" Month Staff Report . . . . . . . . . . . . . . . . . . . . . . . . . 8 Attachment A - Proclamation Declaring July 2014 as Parks Make Life Better! Month. . . . . . . . . . . . . . . . . 10 City Council Meeting Minutes Staff Report . . . . . . . . . . . . . . . . . . . . . . . . . 11 Attachment A - Minutes for Special and Regular City Council Meeting on June 18, 2014. . . . . . . . . . . . . . . 13 Attachment B - Minutes for Adjourned Meeting on June 20, 2014 . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Attachment C - Minutes for Special Meeting on June 25, 2014 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 Review of Accounts Payable Check Registers Staff Report . . . . . . . . . . . . . . . . . . . . . . . . . 25 06/17/2014 Check Register . . . . . . . . . . . . . . . . . . 27 06/24/2014 Check Register . . . . . . . . . . . . . . . . . . 30 Treasurer's Report for the Month Ended May 31, 2014 Treasurer Report for May 14 - CC Meeting 07022014. . . . . . 35 Resolution Authorizing Final Disposition of Certain City Records Staff Report . . . . . . . . . . . . . . . . . . . . . . . . . 42 Attachment A - Resolution. . . . . . . . . . . . . . . . . . . 44 Attachment B - List of Documents . . . . . . . . . . . . . . . 45 Landscape and Lighting Assessment District Zone 36 (Allendale) — Fiscal Year 2014/15 Budget Adjustment Staff Report . . . . . . . . . . . . . . . . . . . . . . . . . 47 Attachment 1 Budget Resolution. . . . . . . . . . . . . . . . 49 Landscaping & Lighting Assessment District LLA-1; Resolutions Initiating Renewal of the District for FY 15-16 Staff Report . . . . . . . . . . . . . . . . . . . . . . . . . 50 Attachment 1 Resolution - Improvements and Engineers Report . . . . . . . . . . . . . . . . . . . . . . . 52 Attachment 2 Resoltion Appointing Attorneys. . . . . . . . . . 55 Approve Donation from Roku, Inc to Sponsor Summer Movie Night Events Staff Report . . . . . . . . . . . . . . . . . . . . . . . . . 56 Resolution - Movie Night Budget Adjustment . . . . . . . . . . 58 Confirmation of Report and Assessment of 2014 Weed/Brush Abatement Program Staff Report . . . . . . . . . . . . . . . . . . . . . . . . . 59 Attachment A - Resolution Confirming Report and Assessment Charges . . . . . . . . . . . . . . . . . . . . . 61 Attachment B - 2014 Hazardous Vegetation Abatement Assessment Report. . . . . . . . . . . . . . . . . . . . . . 62 1 Attachment C - Notice of Public Hearing . . . . . . . . . . . . 63 Hakone Gardens Master Plan — Approve Request for Proposals (RFP) and Accept $150,000 in Matching Funds from the Hakone Foundation Staff Report . . . . . . . . . . . . . . . . . . . . . . . . . 64 Attachment 1 - Resolution amending the FY 14/15 Budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66 Attachment 2 - Request for Proposal. . . . . . . . . . . . . . 67 Attachment 3 - Development Agreement . . . . . . . . . . . . 72 New City Manager Contract Staff Report . . . . . . . . . . . . . . . . . . . . . . . . . 115 Exhibit A - Proposed Contract . . . . . . . . . . . . . . . . . 117 Saratoga Creek Gray Water Release Abatement Staff Report . . . . . . . . . . . . . . . . . . . . . . . . . 127 Amendment to 2014 City Council Meeting Schedule Staff Report . . . . . . . . . . . . . . . . . . . . . . . . . 129 Attachment A - Calendar of 2014 City Council Meetings. . . . . 131 2 AGENDA �r REGULAR MEETING SARATOGA CITY COUNCIL JULY 21) 2014 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 June 27, 2014) REPORT FROM CLOSED SESSION COMMUNICATIONS FROM COMMISSIONS & PUBLIC Oral Communications on Non-Aundized 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. Proclamation Declaring July 2014 as "Parks Make Life Better!"Month Recommended action: Read and present the proclamation declaring July 2014 as "Parks Make Life Better!" Month in the City of Saratoga. SPECIAL PRESENTATIONS None 3 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. 2. City Council Meeting Minutes Recommended action: Approve City Council minutes for the Special City Council Meeting and Regular City Council Meeting on June 18, 2014, the Adjourned Meeting on June 20, 2014, and the Special Meeting on June 25, 2014. 3. Review of Accounts Payable Check Registers Recommended action: Review and accept check registers for the following accounts payable payment cycles: 6/17/2014 Period 12 6/24/2014 Period 12 4. Treasurer's Report for the Month Ended May 31, 2014 Recommended action: Review and accept the Treasurer's Report for the month ended May 31, 2014. 5. Resolution Authorizing Final Disposition of Certain City Records Recommended action: Adopt resolution authorizing final disposition of certain City records. 6. Landscape and Lighting Assessment District Zone 36 (Allendale)—Fiscal Year 2014/15 Budget Adjustment Recommended action: Approve Resolution adjusting Fiscal Year 2014/15 budget to include newly annexed Landscape and Lighting Assessment District Zone 36 (Allendale). 7. Landscaping & Lighting Assessment District LLA-1; Resolutions Initiating Renewal of the District for FY 15-16 Recommended action: 1. Move to adopt the Resolution describing improvements and directing preparation of the Engineer's Report. 2. Move to adopt the Resolution appointing the Attorney's for the District. 8. Approve Donation from Roku, Inc to Sponsor Summer Movie Night Events Recommended action: Authorize the City Manager to accept a donation from Roku in an amount not to exceed $2,400 for the Summer Movie Night events. 4 PUBLIC HEARINGS Applicants/Appellants and their representatives have a total of ten minutes maximum for opening statements. Members of the public may comment on any item for up to three minutes. Applicant/Appellants and their representatives have a total offive minutes maximum for closing statements. Items requested for continuance are subject to Council's approval at the Council meeting 9. Confirmation of Report and Assessment of 2014 Weed/Brush Abatement Program Recommended action: Open public hearing, accept public testimony, close public hearing, and adopt resolution confirming report and assessment of hazardous vegetation abatement charges. OLD BUSINESS None NEW BUSINESS 10. Hakone Gardens Master Plan—Approve Request for Proposals (RFP) and Accept $150,000 in Matching Funds from the Hakone Foundation Recommended action: 1. Accept$150,000 in matching funds from the Hakone Foundation for the Hakone Gardens Master Plan 2. Approve Resolution amending the FY 14/15 Budget 3. Approve Request for Proposal (RFP) for the Hakone Gardens Master Plan 11.New City Manager Contract Recommended action: Approve a contract for City Manager services beginning at 5:00 pm. on July 23, 2014. 12. Saratoga Creek Gray Water Release Abatement Recommended action: Receive an update on the status of the emergency abatement work in Saratoga Creek and direct staff accordingly. 13. Amendment to 2014 City Council Meeting Schedule Recommended action: Accept report and provide staff with direction regarding the 2014 City Council Summer Recess schedule and cancellation of the July 16, 2014 City Council Meeting. ADHOC &AGENCY ASSIGNMENT REPORTS Mayor Emily Lo Cities Association of Santa Clara County Cities Association of Santa Clara County—Selection Committee Council Finance Committee Hakone Foundation Board Hakone Foundation Executive Committee Santa Clara County Library District Joint Powers Authority West Valley Mayors and Managers Association 5 Vice Mayor Howard Miller City School Ad Hoc Council Finance Committee Hakone Foundation Board Postal Service Liaison Valley Transportation Authority Policy Advisory Committee (PAC) West Valley Solid Waste Management Joint Powers Authority Council Member Manny Cappello Destination Saratoga Highway 9 Ad Hoc Let's Move City Ad Hoc Santa Clara County Housing and Community Development(HCD) Council Committee Saratoga Area Senior Coordinating Council (SASCC) Saratoga Chamber of Commerce Saratoga Ministerial Association TEA Ad Hoc Village Ad Hoc Council Member Chuck Page Association of Bay Area Governments (ABAG) Highway 9 Ad Hoc Let's Move City Ad Hoc Santa Clara County Expressway Plan 2040 Policy Advisory Board Saratoga Sister City Committee Liaison TEA Ad Hoc West Valley Sanitation District Council Member Jill Hunter City School Ad Hoc KSAR Community Access TV Board Santa Clara Valley Water District Commission Santa Clara Valley Water District West Valley Flood Control &Watershed Advisory Committee Saratoga Historical Foundation Village Ad Hoc 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. 6 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 June 27, 2014, 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 27th day of June 2014 at Saratoga, California. Crystal Bothelio, City Clerk NOTE: To view current or previous City Council meetings anytime, go to the City Video Archives at www.saratoga.ca.us CITY OF SARATOGA CITY COUNCIL MEETING CALENDAR 2014 07/02 Regular Meeting—Joint Meeting with Parks &Rec and PEBTAC 07/16 Regular Meeting 08/06 Recess 08/20 Regular Meeting—Joint Meeting with SASCC 09/03 Regular Meeting--Joint Meeting with Sister City Committee 09/17 Regular Meeting—Joint Meeting with Youth Commission 10/01 Regular Meeting—5:30 p.m.-Community Center-Joint Meeting with Saratoga School Districts 10/15 Regular Meeting—Joint Meeting with Saratoga Ministerial Association 11105 Regular Meeting—Joint Meeting with West Valley Board of Trustees 11/19 Regular Meeting—Joint Meeting with Senator Beall 12/03 Regular Meeting—Joint Meeting with Library Commission and Friends of the Saratoga Libraries 12/17 Regular Meeting—Joint Meeting Hakone Foundation Board 7 SARATOGA CITY COUNCIL 7, 0,. MEETING DATE: July 2, 2014 AGENDA ITEM: DEPARTMENT: City Manager's Office CITY MANAGER: Dave Anderson PREPARED BY: Crystal Bothelio DIRECTOR: Dave Anderson City Clerk SUBJECT: Proclamation Declaring July 2014 as "Parks Make Life Better!"Month RECOMMENDED ACTION: Read and present the proclamation declaring July 2014 as "Parks Make Life Better!" Month in the City of Saratoga. BACKGROUND: In an effort to recognize the importance of access to parks, trails, open space, and recreational facilities, the State of California and cities and counties throughout the State declare July as "Parks Make Life Better!" month. Representatives from the Saratoga Parks and Recreation Commission will be in attendance at the July 2, 2014 Council Meeting to accept the proclamation. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: The proclamation will not be presented. ALTERNATIVE ACTION(S): N/A FOLLOW UP ACTION(S): Implement Council direction. ADVERTISING, NOTICING AND PUBLIC CONTACT: Page 1 of 2 8 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—Proclamation Declaring July 2014 as "Parks Make Life Better!"Month Page 2 of 2 9 PROCLAMATION OF THE CITY COUNCIL OF THE CITY OF SARATOGA DECLARING JULY 2014 AS "PARKS MAKE LIFE BETTER!" MONTH WHEREAS,July is celebrated as "Parks Make Life Better!"Month across California and the United States; and WHEREAS, Saratoga's public parks and recreation programs are dedicated to enhancing the quality of life for the City's residents; and WHEREAS, parks and recreation activities offer opportunities for people of all ages to come together and experience a sense of community; and WHEREAS,public opinion research shows that 98% of California households visit a local park at least once a year; two in three households visit a park once a month; 50% of households participate in an organized recreation program; and most park use is with family and friends; and WHEREAS,parks provide access to the serenity and the inspiration of nature and outdoor spaces as well as preserve and protect the historic, natural and cultural resources in our community; and WHEREAS, Saratoga's Recreation and Facilities Department is committed to providing high quality services and programs that meet the needs and interests of the City's residents; and WHEREAS, there are twelve beautiful parks in the City of Saratoga that range from small neighborhood parks to well-known regional parks that offer citizens the chance to explore,rest, play, and socialize; and WHEREAS, Saratoga is committed to keeping the City's parks clean, safe, and beautiful for all residents to enjoy; and WHEREAS, the City also maintains a network of trails that serve as a tremendous recreational resource to the citizens of Saratoga; and WHEREAS, the superb recreational programs,parks, and trails in the City help make Saratoga a wonderful place to live and play; NOW, THEREFORE, BE IT RESOLVED,that the City Council of the City of Saratoga, does hereby proclaim July 2014 as "Parks Make Life Better!"Month in the City of Saratoga and urges all residents to celebrate "Parks Make Life Better!" Month by participating in the City's excellent recreational programs and enjoying time in one of Saratoga's beautiful parks. Emily Lo, Mayor City of Saratoga SARATOGA CITY COUNCIL 7, 0,. MEETING DATE: July 2, 2014 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 Special City Council Meeting and Regular City Council Meeting on June 18, 2014, the Adjourned Meeting on June 20, 2014, and the Special Meeting on June 25, 2014. BACKGROUND: Draft City Council minutes for each Council Meeting are taken to the City Council to be reviewed for accuracy and approval. Following City Council approval, minutes are retained for legislative history and posted on the City of Saratoga website. The draft minutes for the Special and Regular City Council Meeting on June 18, 2014, the Adjourned Meeting on June 20, 2014, and Special Meeting on June 25, 2014 are attached to this report for Council review and approval. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: N/A ALTERNATIVE ACTION(S): N/A FOLLOW UP ACTION(S): Retain minutes for legislative history. Page 1 of 2 11 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—Minutes for Special and Regular City Council Meeting on June 18, 2014 Attachment B—Minutes for Adjourned Meeting on June 20, 2014 Attachment C—Minutes for Special Meeting on June 25, 2014 Page 2 of 2 12 MINUTES WEDNESDAY,JUNE 18, 2014 SARATOGA CITY COUNCIL SPECIAL MEETING At 5:30 p.m., the Saratoga City Council held a Joint Meeting with representatives of Saratoga homeowners and neighborhood associations in the Senior Center, Saunders Room, at 19655 Allendale Avenue. SARATOGA CITY COUNCIL REGULAR MEETING Mayor Lo called the meeting to order at 7:07 p.m. and led the Pledge of Allegiance. ROLL CALL PRESENT Mayor Emily Lo,Vice Mayor Howard Miller, Council Members Manny Cappello, Chuck Page, Jill Hunter ABSENT: None ALSO PRESENT: Dave Anderson, City Manager Richard Taylor, City Attorney Crystal Bothelio, City Clerk John Cherbone, Public Works Director Mary Furey, Finance and Administrative Services Director James Lindsay, Community Development Director Michael Taylor, Recreation and Facilities Director Adam Henig, Recreation Supervisor Cynthia McCormick, Planner Brian Babcock, Administrative Analyst I 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 June 13, 2014. REPORT FROM CLOSED SESSION Mayor Lo stated there was nothing to report. COMMUNICATIONS FROM COMMISSIONS & PUBLIC Oral Communications on Non-Agendized Items Mayor Lo shared an overview of the Council's Joint Meeting with the City's homeowners and neighborhood associations. Mary Robertson spoke in favor of adding light rail through the State Route 85 corridor. Jeff Schwartz raised concerns about violation of Closed Session rules by Vice Mayor Miller and requested the matter be referred to the Grand Jury. 1 13 Oral Communications - Council Direction to Staff None Communications from Boards and Commissions None Council Direction to Staff None ANNOUNCEMENTS Sheriff Laurie Smith, along with Assistant Sheriff Carl Neusel, Captain Ken Binder, and Lieutenant James Cannan, presented the City Council and City Manager Dave Anderson with awards recognizing Saratoga as the Safest City in California. CEREMONIAL ITEMS None SPECIAL PRESENTATIONS None CONSENT CALENDAR 1. City Council Meeting Minutes Recommended action: Approve City Council minutes for the Special City Council Meeting and Regular City Council Meeting on June 4, 2014. MILLER/PAGE MOVED TO APPROVE CITY COUNCIL MINUTES FOR THE SPECIAL CITY COUNCIL MEETING AND REGULAR CITY COUNCIL MEETING ON JUNE 4, 2014. MOTION PASSED. AYES: LO, MILLER, CAPPELLO, PAGE, HUNTER. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 2. Review of Accounts Payable Check Registers Recommended action: Review and accept check registers for the following accounts payable payment cycles: 6/3/2014 Period 12 6/10/2014 Period 12 MILLER/PAGE MOVED TO ACCEPT CHECK REGISTERS FOR THE FOLLOWING ACCOUNTS PAYABLE PAYMENT CYCLES: 6/3/2014 PERIOD 12 AND 6/10/2014 PERIOD 12. MOTION PASSED. AYES: LO, MILLER, CAPPELLO, PAGE, HUNTER. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 2 14 3. City Code Update Regarding City Manager and Personnel System Recommended action: Adopt the attached ordinance amending City Code provisions concerning the City Manager (Article 2-20) and the Personnel System(Article 2-40). ORDINANCE NO. 316 MILLER/PAGE MOVED TO ADOPT THE ATTACHED ORDINANCE AMENDING CITY CODE PROVISIONS CONCERNING THE CITY MANAGER(ARTICLE 2-20)AND THE PERSONNEL SYSTEM (ARTICLE 2-40). MOTION PASSED. AYES: LO, MILLER, CAPPELLO, PAGE, HUNTER. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 4. Annual Approval of the City's Investment Policy- for Fiscal Year 2014/15 Recommended action: Review and approve the Investment Policy for Fiscal Year 2014/15. MILLER/PAGE MOVED TO APPROVE THE INVESTMENT POLICY FOR FISCAL YEAR 2014/15. MOTION PASSED. AYES: LO, MILLER, CAPPELLO, PAGE, HUNTER. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 5. Contract Renewal for Traffic Signals & Lighted Crosswalks Maintenance & Repair Services Recommended action: Approve a three-year contract agreement with Siemens Industry, Inc. for City traffic signals and lighted crosswalks maintenance and repair services and authorize the City Manager to execute the same. MILLER/PAGE MOVED TO APPROVE A THREE-YEAR CONTRACT AGREEMENT WITH SIEMENS INDUSTRY, INC. FOR CITY TRAFFIC SIGNALS AND LIGHTED CROSSWALKS MAINTENANCE AND REPAIR SERVICES AND AUTHORIZE THE CITY MANAGER TO EXECUTE THE SAME. MOTION PASSED. AYES: LO, MILLER, CAPPELLO, PAGE, HUNTER. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 6. Approving Application for Metropolitan Transportation Commission (MTC) Grant Program— Active Transportation Program(ATP) Recommended action: Approve resolution supporting the MTC ATP Grant Application. Council Member Cappello removed the item from Consent Calendar to request a correction to a typo in the Fiscal Impacts section of the staff report for this item. Mayor Lo invited public comment on the item. No one requested to speak. RESOLUTION NO. 14-040 CAPPELLO/PAGE MOVED TO APPROVE RESOLUTION SUPPORTING THE MTC ATP GRANT APPLICATION WITH THE CORRECTION TO THE STAFF REPORT. MOTION PASSED. AYES: LO, MILLER, CAPPELLO, PAGE, HUNTER. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 3 15 PUBLIC HEARINGS 7. Resolution Ordering Abatement of a Public Nuisance by Removal of Hazardous Vegetation (Brush) Recommended action: 1. Open public hearing, listen to public testimony, and close public hearing; and 2. Adopt resolution overruling objections and ordering hazardous vegetation abatement (brush). City Clerk Crystal Bothelio presented the staff report and noted that the properties on Damon Lane and Wardell Road are in compliance and can be removed from the commencement report. Mayor Lo invited public comment on the item. No one requested to speak. RESOLUTION NO. 14-041 MILLER/PAGE MOVED TO ADOPT RESOLUTION OVERRULING OBJECTIONS AND ORDERING HAZARDOUS VEGETATION ABATEMENT (BRUSH). MOTION PASSED. AYES: LO, MILLER, CAPPELLO, PAGE, HUNTER. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. OLD BUSINESS None NEW BUSINESS 8. Santa Clara County Law Enforcement Contract Recommended action: Review and approve proposed Law Enforcement contract and authorize City Manager to execute the contract with Santa Clara County. The Mayor reordered the agenda and heard Item 9 before Item 8. Finance and Administrative Services Director Mary Furey presented the staff report. Captain Ken Binder with the Santa Clara County Sheriff's Office addressed Council questions. Mayor Lo invited public comment on the item. The following person requested to speak: Trish Cypher No one else requested to speak. LOMUNTER MOVED TO APPROVE PROPOSED LAW ENFORCEMENT CONTRACT AND AUTHORIZE CITY MANAGER TO EXECUTE THE CONTRACT WITH SANTA CLARA COUNTY. MOTION PASSED. AYES: LO, MILLER, CAPPELLO, PAGE, HUNTER. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 4 16 After hearing Item 8, the Council proceeded to Item 10 on the Agenda. 9. Report on Hakone Gardens Noise Mitigation Efforts Recommended action: Receive report. Community Development Director James Lindsay presented the staff report. Lon Saavedra, Hakone Gardens Executive Director, addressed Council questions. Mayor Lo invited public comment. The following people requested to speak: Ann Waltonsmith, Hakone Foundation Executive Board Dorothy Marian No one else requested to speak. After hearing Agenda Item 9, the City Council proceeded to Item 8. 10. Joint Exercise of Powers Agreement and Cooperation Agreement to Undertake CDBG Activities Recommended action: Adopt the resolution authorizing the City Manager to enter into a Joint Exercise of Powers Agreement and Cooperation Agreement with the County of Santa Clara relating to essential community development and housing assistance activities funded by the Federal government for the Community Development Block Grant and HOME Program. Cynthia McCormick, Planner in the Community Development Department, presented the staff report. Mayor Lo invited public comment on the item. The following person requested to speak: Trish Cypher No one else requested to speak. RESOLUTION NO. 14-042 CAPPELLO/HUNTER MOVED TO ADOPT THE RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A JOINT EXERCISE OF POWERS AGREEMENT AND COOPERATION AGREEMENT WITH THE COUNTY OF SANTA CLARA RELATING TO ESSENTIAL COMMUNITY DEVELOPMENT AND HOUSING ASSISTANCE ACTIVITIES FUNDED BY THE FEDERAL GOVERNMENT FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT AND HOME PROGRAM. MOTION PASSED. AYES: LO, MILLER, CAPPELLO, PAGE, HUNTER. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 5 17 11. Fall 2014 Issue of The Saratogan Recommended action: Accept report and direct staff accordingly. Brian Babcock, Administrative Analyst in the City Manager's Office,presented the staff report. Mayor Lo invited public comment on the item. No one requested to speak. Council Member Hunter suggested that the article on the City Council be postponed until after the election. Vice Mayor Miller concurred. Council Member Hunter requested that staff be consistent in the way names are presented. For example, some articles referred to others using last name only and other articles used first name. Vice Mayor Miller recommended that a list of capital projects and a timeline of projects, including descriptions of the projects,be posted on the City's website. He suggested that the projects and their timelines be updated every quarter. Council Member Cappello asked that staff put the question recommended for Ask Our Staff to be put in laymen's terms, since many residents are unfamiliar with the term"Design Review." Council Member Hunter suggested that the newsletter include a listing of upcoming events. She also proposed the Council consider mailing the Saratogan on its own, rather than being included with the Recreation Activity Guide. Council Member Page suggested that the next issue also include contact information for other service providers in Saratoga, such as the garbage company. Council Member Hunter asked for a clearer, larger banner on the cover of the Recreation Activity Guide to announce that the Saratogan is located inside the guide. Council Member Page proposed that if the Council is concerned with distribution of the Saratogan, the newsletter could be mailed on its own to those who request it. Vice Mayor Miller suggested posting a link to the Saratogan on Nextdoor.com. Council Member Cappello suggested doing the same on the City's Facebook page. Vice Mayor Miller recommended that the article on the new City Manager be postponed. Mayor Lo invited public comment on the item. No one requested to speak. 6 18 12. League of California Cities Annual Conference Designated Voter Recommended action: Designate the City of Saratoga voting delegate and alternative voting delegate(s) for the 2014 League of California Cities Annual Conference. City Clerk Crystal Bothelio presented the staff report on this item. Mayor Lo invited public comment. No one requested to speak. MILLER/CAPPELLO MOVED TO DESIGNATE COUNCIL MEMBER CHUCK PAGE AS THE CITY OF SARATOGA VOTING DELEGATE AND MAYOR EMILY LO AS THE ALTERNATE VOTING DELEGATE FOR THE 2014 LEAGUE OF CALIFORNIA CITIES ANNUAL CONFERENCE. MOTION PASSED. AYES: LO, MILLER, CAPPELLO, PAGE, HUNTER. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. ADHOC & AGENCY ASSIGNMENT REPORTS Mayor Emily Lo Cities Association of Santa Clara County—Mayor Lo reported on proposed legislation that the Cities Association is following and positions that the Cities Association has taken on some of the considered bills. Additionally, Mountain View Council Member Ronit Bryant and Palo Alto Council Member Greg Scharff were appointed to the ABAG Executive Board. Vice Mayor Howard Miller Council Finance Committee—during the last meeting, the Finance Committee discussed the contract with the Sheriff's Office. Additionally, the auditors are now at City Hall. Valley Transportation Authority Policy Advisory Committee (PAC)—during the last VTA Board Meeting, the Board voted to constrain the State Route 85 Express Lanes project to a single express lane in both directions. Additionally, a presentation on smart growth and walkable cities was given. Council Member Manny Cappello Saratoga Area Senior Coordinating Council (SASCC)—the next meeting is June 24, 2014. Saratoga Chamber of Commerce—during the last meting, plans for the Car Show in July and Brews and Blues in September were discussed. Council Member Chuck Page No report Council Member Jill Hunter No report CITY COUNCIL ITEMS None CITY MANAGER'S REPORT City Manager Dave Anderson said he would be out of town and Recreation and Facilities Director Michael Taylor would be Acting City Manager. 7 19 At 9:16 p.m., Mayor Lo announced a recess and stated the meeting would resume again in 10 minutes in the Administrative Conference Room. CLOSED SESSION—Administrative Conference Room at 13777 Fruitvale Avenue CONFERENCE WITH LABOR NEGOTIATORS (Government Code Section 54957.6) Agency Designated Representatives: Richard Taylor, Bill Avery Unrepresented Employee: City Manager PUBLIC EMPLOYMENT (Gov't Code 54957) Titles: City Manager and Interim/Acting City Manager REPORT FROM CLOSED SESSION—Administrative Conference Room at 13777 Fruitvale Avenue Mayor Lo announced that there was nothing to report. City Manager Recruitment Recommended Action: Review current status of the City Manager recruitment and provide direction on process for appointment of Acting/Interim City Manager effective July 24, 2014 until the newly appointed City Manager's start date. City Attorney Richard Taylor presented the staff report on the item. Mayor Lo invited public comment on the item. No one requested to speak. ADJOURNMENT CAPPELLO/PAGE MOVED TO CONTINUE THE MEETING TO 11:00 A.M. ON JUNE 20, 2014 (ADMINISTRATIVE CONFERENCE ROOM AT 13777 FRUITVALE AVENUE). MOTION PASSED. AYES: LO, MILLER, CAPPELLO, PAGE, HUNTER. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. Minutes respectfully submitted: Crystal Bothelio, City Clerk 8 20 MINUTES FRIDAY,JUNE 20, 2014 SARATOGA CITY COUNCIL ADJOURNED REGULAR MEETING The City Council of the City of Saratoga on June 18, 2014 unanimously voted to adjourn the regular meeting of June 18, 2014 to June 20, 2014 at 11:00 a.m. in the Administrative Conference Room at 13777 Fruitvale Avenue to consider three items continued from that meeting as set forth in the minutes below. CALL MEETING TO ORDER— 11:00 A.M. At 11:00 a.m., Mayor Lo called the adjourned regular meeting to order in the City Hall Administrative Conference Room at 13777 Fruitvale Avenue. REPORT ON POSTING OF AGENDA (Pursuant to Gov't. Code 54955, the notice of adjournment of the June 18, 2014 Regular Meeting of the Saratoga City Council to 11:00 a.m. on June 20, 2014 agenda for this meeting was properly posted on June 19, 2014) CLOSED SESSION (Continued from June 18, 2014) PUBLIC EMPLOYMENT (Gov't Code 54957) Titles: City Manager and Interim/Acting City Manager CONFERENCE WITH LABOR NEGOTIATORS (Government Code Section 54957.6) Agency Designated Representatives: Richard Taylor, Bill Avery Unrepresented Employee: City Manager REPORT FROM CLOSED SESSION (Continued from June 18, 2014) Mayor Lo announced that there was nothing to report. City Manager Recruitment(Continued from June 18, 2014) Recommended Action: Review current status of the City Manager recruitment and provide direction on process for appointment of Acting/Interim City Manager effective July 24, 2014 until the newly appointed City Manager's start date. City Attorney Richard Taylor presented the staff report. Mayor Lo invited public comment on the item. No one requested to speak. 1 21 ADJOURNMENT PAGE/CAPPELLO MOVED TO CONTINUE THE MEETING TO 5:30 P.M. ON JULY 2, 2014 AT THE CITY HALL ADMINISTRATIVE CONFERENCE ROOM (13777 FRUITVALE AVENUE). MOTION PASSED. AYES: LO, MILLER, CAPPELLO, PAGE, HUNTER. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. Minutes respectfully submitted: Crystal Bothelio, City Clerk 2 22 MINUTES WEDNESDAY,JUNE 25,2014 SARATOGA CITY COUNCIL SPECIAL MEETING Mayor Lo called the meeting to order at 11:00 a.m. in the Administrative Conference Room at City Hall at 13777 Fruitvale Avenue. ROLL CALL PRESENT Mayor Emily Lo, Council Members Manny Cappello, Chuck Page, Jill Hunter ABSENT: Vice Mayor Howard Miller(excused) ALSO PRESENT: Dave Anderson, City Manager Richard Taylor, City Attorney(by phone) John Cherbone, Public Works Director Crystal Bothelio, City Clerk Mainini Cabute, Management Analyst REPORT ON POSTING OF AGENDA Pursuant to Gov't. Code 54954.2, the agenda for this meeting was properly posted on June 24, 2014. COMMUNICATIONS FROM COMMISSIONS & PUBLIC None ORAL COMMUNICATIONS ON NON-AGENDIZED ITEMS None COUNCIL DIRECTION TO STAFF None ADJOURN TO CLOSED SESSION– 11:00 A.M. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation(Gov't Code 54956.9(d)(2): (1 potential case) REPORT FROM CLOSED SESSION Mayor Lo stated that there was nothing to report. 1. Cleanup of Saratoga Creek Recommended Action: Authorize the City Manager to execute contracts not to exceed$100,000 for the cleanup of contamination in Saratoga Creek. 1 23 Public Works Director John Cherbone reported that On Wednesday, June 18th, at 9 a.m. the City received a phone call from a City streets crew working at 4th Street at Wildwood Park reporting a foul smell from the creek. The crew looked at the flow of water from the storm drain system and noticed debris coming from the storm drain. The City Streets manager contacted West Valley Sanitation and the Clean Water Program (CWP) and requested the Fire Department to the scene to identify the substance. The Fire Department contacted hazardous materials experts and determined that it was not a hazardous chemical but some sort of diluted grease, a.k.a. gray water. The Fire Department and City crews proceeded to place booms to contain the gray water. City staff has commenced an investigation of the possible causes of the release. City Staff and CWP informed Santa Clara Valley Water District Pollution Control and the California Department of Fish and Wildlife. The Department of Fish and Wildlife directed that cleanup begin immediately in accordance with State fish and game laws and consistent with state and federal water quality laws. The City staff has obtained informal bids and expects that the cleanup can be completed for$50,000 rather than the initial estimate of $100,000. Mayor Lo invited public comment on the item. No one requested to speak. CAPPELLO/PAGE MOVED TO APPROVE A RESOLUTION DECLARING AN EMERGENCY DUE TO THE RELEASE,AUTHORIZING THE CITY MANAGER TO ABATE THE EMERGENCY AND EXECUTE CONTRACTS NOT EXCEEDING$50,000 IN TOTAL FOR ABATEMENT COSTS WITHOUT ANY FORMAL COMPETITIVE BIDDING THAT MIGHT BE REQUIRED IN NON-EMERGENCY SITUATIONS, AND APPROPRIATING THE REQUISITE FUNDS FROM INCREASED GENERAL FUND REVENUES. MOTION PASSED. AYES: LO, CAPPELLO, PAGE, HUNTER. NOES: NONE. ABSTAIN: NONE. ABSENT: MILLER. ADJOURNMENT Mayor Lo adjourned the meeting at 11:36 a.m. Minutes respectfully submitted: Crystal Bothelio, City Clerk 602192.2 2 24 C��y QF SRRgTQ� SARATOGA CITY COUNCIL 7 95f, MEETING DATE: July 2,2014 AGENDA ITEM: DEPARTMENT: Finance&Administrative Services CITY MANAGER: Dave Anderson PREPARED BY: Gina Scott DEPT.DIRECTOR: Mary Furey Accounting Technician SUBJECT: Review of Accounts Payable Check Registers RECOMMENDED ACTION: Review and accept check registers for the following accounts payable payment cycles: 6/17/2014 Period 12 6/24/2014 Period 12 REPORT SUMMARY: Attached are Check Registers for: Prior Check Register Checks Ending Type of Checks Date Starting Check# Ending Check# Total Checks Amount Released Date Check# Accounts Payable 6/17/14 125640 125683 44 551,501.58 06/17/14 6/10/14 125639 Accounts Payable 6/24/14 125684 1 125743 60 186,839.35 06/24/14 6/17/14 125683 Accounts Payable checks issued for$20,000 or greater: Date Check# Issued to Fund Dept. Purpose Amount 06/17/14 125644 Bear Electrical Solutions Gas Tax Fund PW Vickery Ln Crosswalk 29,950.00 06/17/14 125662 Mark Thomas&Company CIP Street Project Fund PW Quito Rd Bridge Proj 99,608.93 06/17/14 125665 SCC Office of the Sheriff General PS Law Enforcement 352,085.33 06/17/14 125668 Placeworks CIP Parks Project PW Quarry Park Master 25,040.23 06/24/14 125712 Jacobsen West(Textron) Vehicle/Equip Replacement PW Mower 59,137.66 06/24/14 125718 Metropolitan Planning Grp General CDD Housing Element Prep 22,961.25 06/24/14 125727 Pro Door&Glass CIP Facilities REC/FAC Automatic Doors 22,468.13 Accounts Payable checks voided during this time period: AP Date Check# Issued to I Reason I Status Amount 04/29/14 125315 1 Cities Assoc.of SCC ILost or Destroyed Check lReissue 325.00 25 Cash reductions by fund: Period 12 Period 12 Fund# Fund Description 06/17/14 06/24/14 Total III General Fund 374,043.52 85,200.73 459,244.25 231 Village Lighting 517.70 517.70 232 Azule Lighting - 233 Sarahills Lighting - 24l Arroyo de Saratoga Landscape 62.36 62.36 242 Bonnet Way Landscape 314.53 314.53 243 Carnelian Glen - 244 Cunningham/Glasgow Landscape 172.95 172.95 245 Fredericksburg Landscape 38.39 38.39 246 Greenbriar Landscape 272.44 272.44 247 Kerwin Ranch Landscape - 248 Leutar Court Landscape 65.51 65.51 249 Manor Drive Landscape - 251 McCartysville Landscape 345.77 345.77 252 Prides Crossing Landscape 251.02 251.02 253 Saratoga Legends Landscape - 254 Sunland Park Landscape - 255 Tricia Woods Landscape 50.21 50.21 271 Beauchamps Landscape - 272 Bellgrove Landscape 3,476.16 371.96 1 3,848.12 273 Gateway Landscape 525.66 525.66 274 Horseshoe Landscape/Lighting - 275 Quito Lighting 62.36 62.36 276 Tollgate LLD - 277 Village Commercial Landscape - 278 Westbrook L&L - 311 Library GO Bond Debt Service - 411 CIP Street Projects 23,567.53 1,727.40 25,294.93 412 CIP Park&Trail Projects 25,040.23 25,040.23 413 CIP Facility Projects 1,911.48 10.32 1,921.80 414 CIP Admin Projects - 421 Tree Fund 1,379.96 1,379.96 431 Grant Fund-CIP Streets 85,740.58 2,322.60 88,063.18 432 Grant Fund-Parks&Trails - 433 Grant Fund-Facilities 22,468.13 22,468.13 434 Grant Fund-Admin Projects - 481 Gas Tax Fund 32,027.19 2,891.98 34,919.17 611 Liability/Risk Mgt - 612 Workers'Comp 1,096.58 1,096.58 621 Office Support - 622 IT Services 3,065.31 3,065.31 623 Vehicle&Equipment Maint 1,043.82 3,322.23 4,366.05 624 Building Maintenance 592.21 2,831.05 3,423.26 631 Vehicle&Equipment Replacement 1 59,137.66 59,137.66 632 IT Equipment Replacement 1 2,393.40 2,393.40 TOTALI 551,501.58 186,839.35 738,340.93 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 26 SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 06/17/2014 CITY OF SARATOGA ACCTPA21 TIME: 12:20:04 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20140617 00:00:00.000' ACCOUNTING PERIOD: 12/14 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR---- ---------BUDGET UNIT -----DESCRIPTION------ SALES TAX AMOUNT 11111 125640 06/17/14 1125 888 MONKEYS LLC 1116101 INSTRUCTOR-CIRCUS 0.00 173.40 11111 125640 06/17/14 1125 888 MONKEYS LLC 1116101 INSTRUCTOR-CIRCUS 0.00 101.40 TOTAL CHECK 0.00 274.80 11111 125641 06/17/14 953 ARC 1114201 BLUEPRINTS 0.00 57.79 11111 125641 06/17/14 953 ARC 1114201 BLUEPRINTS 0.00 85.85 TOTAL CHECK 0.00 143.64 11111 125642 06/17/14 1187 ASSOCIATED SERVICES COMP 1118101 COFFEE SERVICE 0.00 74.39 11111 125643 06/17/14 303 BAY AREA FLOOR MACHINE C 6246202 FACILITIES SUPPLIES 0.00 155.21 11111 125644 06/17/14 1137 BEAR ELECTRICAL SOLUTION 4819111-001 VICKERY LN CROSSWALK 0.00 29,950.00 11111 125645 06/17/14 749 CHESS WIZARDS 1116101 INSTRUCTOR-CHESS 0.00 140.00 11111 125646 06/17/14 617 CITIES ASSOC. OF SANTA C 1111101 RPLC CHK #125315 0.00 130.00 11111 125646 06/17/14 617 CITIES ASSOC. OF SANTA C 1111201 RPLC CHK #125315 0.00 130.00 11111 125646 06/17/14 617 CITIES ASSOC. OF SANTA C 1116101 RPLC CHK #125315 0.00 65.00 TOTAL CHECK 0.00 325.00 11111 125647 06/17/14 229 COAST OIL COMPANY LLC 4819111-001 STREETS SUPPLIES 0.00 625.15 11111 125648 06/17/14 1023 CONTRACT SWEEPING SERVIC 1115103 MAY STREET SWEEP 0.00 13,239.50 11111 125649 06/17/14 342 DATA TICKET INC 1117101 APRIL CITATION FEES 0.00 100.00 11111 125650 06/17/14 206 DAVID J. POWERS & ASSOC 4119152-002 QUITO ROAD BRIDGES 0.00 386.66 11111 125650 06/17/14 206 DAVID J. POWERS & ASSOC 4319152-002 QUITO ROAD BRIDGES 0.00 1,546.65 11111 125650 06/17/14 206 DAVID J. POWERS & ASSOC 4119152-002 QUITO ROAD BRIDGES 0.00 1,126.70 11111 125650 06/17/14 206 DAVID J. POWERS & ASSOC 4319152-002 QUITO ROAD BRIDGES 0.00 4,506.79 TOTAL CHECK 0.00 7,566.80 11111 125651 06/17/14 211 DEEP CLIFF GOLF COURSE 1116101 INSTRUCTOR-GOLF 0.00 326.40 11111 125652 06/17/14 1227 DEPARTMENT OF CONSUMER A 1113101 CPA LIC RENEWAL 0.00 120.00 11111 125653 06/17/14 366 ECONOMIC DRIVING SCHOOL 1116101 INSTRUCTOR-DRIVERS ED 0.00 270.00 11111 125654 06/17/14 455 GARDENLAND POWER EQUIPME 1115301 IRRIGATION STAND 0.00 14.12 11111 125655 06/17/14 456 GARROD FARMS STABLES 1116101 INSTRUCTOR-HORSE CAMP 0.00 880.00 11111 125656 06/17/14 742 GIULIANI & KULL, INC 111 ENG SRVCS SUB13-0005 0.00 540.00 11111 125656 06/17/14 742 GIULIANI & KULL, INC 111 ENG SRVCS QUITO RD 0.00 60.00 TOTAL CHECK 0.00 600.00 11111 125657 06/17/14 463 GRAINGER 1117102 EMERGENCY KIT SUP 0.00 234.17 11111 125657 06/17/14 463 GRAINGER 1117102 EMERGENCY KIT SUP 0.00 139.52 TOTAL CHECK 0.00 373.69 11111 125658 06/17/14 520 FUN FUN FUNDAMENTALS 1116101 INSTRUCTOR-SPORT CAMP 0.00 844.20 27 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 06/17/2014 CITY OF SARATOGA ACCTPA21 TIME: 12:20:04 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20140617 00:00:00.000' ACCOUNTING PERIOD: 12/14 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR---- ---------BUDGET UNIT -----DESCRIPTION------ SALES TAX AMOUNT 11111 125659 06/17/14 14 HYDROTEC IRRIGATION EQUI 4219211-002 CIVIC CENTER IRRIG 0.00 1,379.96 11111 125660 06/17/14 63 INTERSTATE TRAFFIC CONTR 4819111-001 STREETS SUPPLIES 0.00 736.73 11111 125660 06/17/14 63 INTERSTATE TRAFFIC CONTR 4819111-001 HAKONE GARDEN SIGNS 0.00 256.11 TOTAL CHECK 0.00 992.84 11111 125661 06/17/14 944 LLC-PENINSULA DIVISION 1111101 DIV MTG/LO AND PAGE 0.00 80.00 11111 125662 06/17/14 665 MARK THOMAS & COMPANY 4119152-002 QUITO RD BRIDGES PROJE 0.00 4,113.30 11111 125662 06/17/14 665 MARK THOMAS & COMPANY 4319152-002 QUITO RD BRIDGES PROJE 0.00 16,453.20 11111 125662 06/17/14 665 MARK THOMAS & COMPANY 4119152-002 QUITO RD BRIDGES PROJE 0.00 15,808.49 11111 125662 06/17/14 665 MARK THOMAS & COMPANY 4319152-002 QUITO RD BRIDGES PROJE 0.00 63,233.94 TOTAL CHECK 0.00 99,608.93 11111 125663 06/17/14 500 MONIKA STAHL 1116101 REFUND CLS CHANGE 0.00 20.00 11111 125664 06/17/14 135 NORTH BAY BLDG MAINTENAN 6246202 JANITORIAL SERVICES 0.00 437.00 11111 125665 06/17/14 1 OFF OF SHERIFF-FISCAL SV 1117101 JUNE LAW ENFORCEMENT 0.00 352,085.33 11111 125666 06/17/14 1070 OMEGA INDUSTRIAL SUPPLY, 1115201 STREETS SUPPLIES 0.00 253.06 11111 125667 06/17/14 173 PACIFIC GAS & ELECTRIC 1115201 CITYWIDE STREET LIGHT 0.00 16.60 11111 125667 06/17/14 173 PACIFIC GAS & ELECTRIC 2315302 VILLAGE LIGHTING 0.00 517.70 TOTAL CHECK 0.00 534.30 11111 125668 06/17/14 1143 PLACEWORKS, INC. 4129281-002 QUARRY PARK MASTER PLA 0.00 25,040.23 11111 125669 06/17/14 296 PLANET GRANITE 1116101 INSTRUCTOR-ROCK CLIMB 0.00 500.00 11111 125670 06/17/14 602 PRECISION CONCRETE CUTTI 4119141-001 EMERGENCY REPAIR 0.00 2,132.38 11111 125671 06/17/14 388 RATRA, RICK 6235202 FUEL-CHEVY VOLT 0.00 90.92 11111 125672 06/17/14 393 REED & GRAHAM, INC 4819111-001 STREETS SUPPLIES 0.00 270.55 11111 125672 06/17/14 393 REED & GRAHAM, INC 4819111-001 STREETS SUPPLIES 0.00 188.65 TOTAL CHECK 0.00 459.20 11111 125673 06/17/14 87 SAN JOSE WATER COMPANY 1115301 MEDIANS/PARKWAYS 0.00 916.17 11111 125673 06/17/14 87 SAN JOSE WATER COMPANY 2455302 FREDERICKSBURG 0.00 38.39 11111 125673 06/17/14 87 SAN JOSE WATER COMPANY 2555302 TRICIA WOODS 22.50 0.00 50.21 11111 125673 06/17/14 87 SAN JOSE WATER COMPANY 2425302 BONNET WAY 0.00 314.53 11111 125673 06/17/14 87 SAN JOSE WATER COMPANY 2525302 PRIDES CROSSING 0.00 251.02 11111 125673 06/17/14 87 SAN JOSE WATER COMPANY 2445302 CUNNINGHAM/GLAS 77.50 0.00 172.95 11111 125673 06/17/14 87 SAN JOSE WATER COMPANY 2465302 GREENBRIAR 0.00 272.44 11111 125673 06/17/14 87 SAN JOSE WATER COMPANY 2515302 MCCARTYSVILLE 0.00 345.77 11111 125673 06/17/14 87 SAN JOSE WATER COMPANY 2415302 ARROYO DE SARATOGA 0.00 62.36 11111 125673 06/17/14 87 SAN JOSE WATER COMPANY 2485302 LEUTAR CT 0.00 65.51 11111 125673 06/17/14 87 SAN JOSE WATER COMPANY 2725302 BELLGROVE 0.00 3,476.16 11111 125673 06/17/14 87 SAN JOSE WATER COMPANY 2735302 GATEWAY PROJECT 0.00 525.66 11111 125673 06/17/14 87 SAN JOSE WATER COMPANY 2755302 EL QUITO LNDSCP/LIGHT 0.00 62.36 28 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 06/17/2014 CITY OF SARATOGA ACCTPA21 TIME: 12:20:04 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20140617 00:00:00.000' ACCOUNTING PERIOD: 12/14 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR---- ---------BUDGET UNIT -----DESCRIPTION------ SALES TAX AMOUNT 11111 125673 06/17/14 87 SAN JOSE WATER COMPANY 1115301 PARKS/OPEN SPACE 0.00 260.36 TOTAL CHECK 0.00 6,813.89 11111 125674 06/17/14 109 SARATOGA FOOTHILL CLUB 1118302 GR REIMB MEMORIAL DAY 0.00 250.00 11111 125675 06/17/14 729 TERESA PHILLIPS 1116101 INSTRUCTOR-DANCE 0.00 259.44 11111 125675 06/17/14 729 TERESA PHILLIPS 1116101 INSTRUCTOR-DANCE 0.00 259.44 TOTAL CHECK 0.00 518.88 11111 125676 06/17/14 136 SCOTTY'S AUTOMOTIVE 6235202 MAINTENANCE VEH#110 0.00 883.71 11111 125676 06/17/14 136 SCOTTY'S AUTOMOTIVE 6235202 MAINTENANCE VEH#122 0.00 69.19 TOTAL CHECK 0.00 952.90 11111 125677 06/17/14 160 SIERRA PACIFIC TURF SUPP 1115301 LANDSCAPE SUPPLIES 0.00 36.33 11111 125678 06/17/14 222 SKYHAWKS SPORTS ACADEMY, 1116101 INSTRUCTOR-VOLLEYBALL 0.00 190.80 11111 125679 06/17/14 236 SOLECTRIC ELECTRICAL 1115301 LANDSCAPE REPAIRS 0.00 817.25 11111 125680 06/17/14 596 SOMERSET STUDIOS 4139311-001 THEATER CARPET TILES 0.00 1,211.48 11111 125681 06/17/14 253 STEVE BENZING ARCHITECT 4139322-001 UPDATE DESIGN 0.00 175.00 11111 125681 06/17/14 253 STEVE BENZING ARCHITECT 4139314-006 UPDATE CITY EVAC PLAN 0.00 525.00 TOTAL CHECK 0.00 700.00 11111 125682 06/17/14 1077 SUNNYVALE BUILDING MAINT 1115301 CLN TABLES @ PRKS MAY 0.00 198.00 11111 125683 06/17/14 336 TLC ADMINISTRATORS 1113301 TLC ADMIN FEES 6/14 0.00 175.00 TOTAL CASH ACCOUNT 0.00 551,501.58 TOTAL FUND 0.00 551,501.58 TOTAL REPORT 0.00 551,501.58 29 SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 06/24/2014 CITY OF SARATOGA ACCTPA21 TIME: 12:37:53 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20140624 00:00:00.000' ACCOUNTING PERIOD: 12/14 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR---- ---------BUDGET UNIT -----DESCRIPTION------ SALES TAX AMOUNT 11111 125684 06/24/14 234 A T & T 1115301 EL QUITO IRR MODEM 0.00 16.66 11111 125684 06/24/14 234 A T & T 1115301 TITUS/PROSPECT MED 0.00 16.87 TOTAL CHECK 0.00 33.53 11111 125685 06/24/14 546 ABAG POWER PURCHASING PO 6246202 GAS SERVICE 0.00 925.81 11111 125686 06/24/14 35 ACCENT GRAPHICS 6246202 FACILITIES SUPPLIES 0.00 111.03 11111 125687 06/24/14 1212 BATTERIES PLUS BULBS #47 1115201 STREETS SUPPLIES 0.00 98.66 11111 125688 06/24/14 553 BRETSCHNEIDER, DEBBIE 1112201 MILEAGE-TRAINING 0.00 87.25 11111 125689 06/24/14 500 CHEN LUNG TSAZ 1114101 TRP14-0203 0.00 125.00 11111 125690 06/24/14 749 CHESS WIZARDS 1116101 INSTRUCTOR-CHESS 0.00 1,225.00 11111 125691 06/24/14 666 CITY OF FOSTER CITY 1113301 CALOPPS FEE 2014 0.00 1,500.00 11111 125692 06/24/14 517 CITY OF SAN JOSE 1117101 JUNE ANIMAL SERVICES 0.00 15,013.70 11111 125693 06/24/14 229 COAST OIL COMPANY LLC 6235202 UNLEADED FUEL 0.00 2,705.50 11111 125694 06/24/14 1023 CONTRACT SWEEPING SERVIC 1115103 EXTRA SWEEPING-QUITO 0.00 360.00 11111 125695 06/24/14 1152 CORODATA RECORDS MANAGEM 1114201 STORAGE FEE THRU 5/31 0.00 40.00 11111 125696 06/24/14 562 COUNTY OF SANTA CLARA 1118101 REPLACEMENT BATTERIES 0.00 1,444.16 11111 125697 06/24/14 1225 DANIEL B. BAIRD 1116101 INSTRUCTOR-WILDERNESS 0.00 339.15 11111 125697 06/24/14 1225 DANIEL B. BAIRD 1116101 INSTRUCTOR-WILDERNESS 0.00 1,017.45 TOTAL CHECK 0.00 1,356.60 11111 125698 06/24/14 211 DEEP CLIFF GOLF COURSE 1116101 INSTRUCTOR-GOLF 0.00 326.40 11111 125698 06/24/14 211 DEEP CLIFF GOLF COURSE 1116101 INSTRUCTOR-GOLF 0.00 310.40 TOTAL CHECK 0.00 636.80 11111 125699 06/24/14 225 DELL MARKETING L.P. C/O 6323202 DESKTOP COMPUTERS 0.00 2,393.40 11111 125700 06/24/14 1208 DINO TURCHET CONSTRUCTIO 4119141-002 MARIA LANE 0.00 1,425.00 11111 125701 06/24/14 500 DON STEINBACH 1117102 EMERGENCY PREP SUP 0.00 141.23 11111 125702 06/24/14 1216 DOUGLAS HERRING & ASSOCI 111 ENV14-0001 SEBASTIANS 0.00 4,733.35 11111 125703 06/24/14 651 ELLA CHEKHANOVSKAYA 1116101 INSTRUCTOR-GYMNASTICS 0.00 311.50 11111 125703 06/24/14 651 ELLA CHEKHANOVSKAYA 1116101 INSTRUCTOR-GYMNASTICS 0.00 220.50 11111 125703 06/24/14 651 ELLA CHEKHANOVSKAYA 1116101 INSTRUCTOR-GYMNASTICS 0.00 714.00 11111 125703 06/24/14 651 ELLA CHEKHANOVSKAYA 1116101 INSTRUCTOR-GYMNASTICS 0.00 238.00 11111 125703 06/24/14 651 ELLA CHEKHANOVSKAYA 1116101 INSTRUCTOR-GYMNASTICS 0.00 356.65 TOTAL CHECK 0.00 1,840.65 11111 125704 06/24/14 454 GACHINA LANDSCAPE MANAGE 4819111-001 JUNE ALOHA MAINT 0.00 390.00 30 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 06/24/2014 CITY OF SARATOGA ACCTPA21 TIME: 12:37:53 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20140624 00:00:00.000' ACCOUNTING PERIOD: 12/14 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR---- ---------BUDGET UNIT -----DESCRIPTION------ SALES TAX AMOUNT 11111 125705 06/24/14 455 GARDENLAND POWER EQUIPME 1115201 STREETS SUPPLIES 0.00 70.84 11111 125706 06/24/14 491 HUMAN BEHAVIOR ASSOCIATE 1113301 EAP SERVICES 5/14 0.00 95.00 11111 125707 06/24/14 14 HYDROTEC IRRIGATION EQUI 1115301 REPAIR VALVE 0.00 193.55 11111 125707 06/24/14 14 HYDROTEC IRRIGATION EQUI 2725302 INSTALL SPRINKLERS 0.00 371.96 TOTAL CHECK 0.00 565.51 11111 125708 06/24/14 24 ICE CENTER OF CUPERTINO 1116101 INSTRUCTOR-ICE SKATE 0.00 625.00 11111 125709 06/24/14 956 INDEPENDENT STATIONERS 1113101 OFFICE SUPPLIES 0.00 404.07 11111 125710 06/24/14 39 INDUSTRIAL WIPER & SUPPL 1115201 STREETS SUPPLIES 0.00 137.84 11111 125711 06/24/14 63 INTERSTATE TRAFFIC CONTR 4819111-001 STREETS SUPPLIES 0.00 1,668.28 11111 125712 06/24/14 1211 JACOBSEN WEST (TEXTRON, 6315203 LF-570 2WD MOWER 0.00 59,137.66 11111 125713 06/24/14 500 JOHN LJEPAVA 111 LLA11-0001 0.00 2,250.00 11111 125714 06/24/14 500 JOHN SANCHO 1114101 TRP14-0164 0.00 125.00 11111 125715 06/24/14 624 LABOR CONSULTANTS OF CA 4119142-011 VILLAGE PED LABOR 0.00 302.40 11111 125715 06/24/14 624 LABOR CONSULTANTS OF CA 4319142-011 VILLAGE PED LABOR 0.00 2,322.60 TOTAL CHECK 0.00 2,625.00 11111 125716 06/24/14 1120 LOGO LOCKER 1116101 CAMP T-SHIRTS 0.00 550.17 11111 125717 06/24/14 500 MARILYN LANG AND WALTER 1114101 TRP14-0202 0.00 125.00 11111 125718 06/24/14 328 METROPOLITAN PLANNING GR 1114102 HOUSING ELEMENT PREP 0.00 22,961.25 11111 125719 06/24/14 1164 MOUSER LAW FIRM 1118201 EMPLOYMENT/LABOR LAW S 0.00 2,730.00 11111 125720 06/24/14 83 MUSICAL ME, INC 1116101 INSTRUCTOR-MUSIC 0.00 220.50 11111 125720 06/24/14 83 MUSICAL ME, INC 1116101 INSTRUCTOR-MUSIC 0.00 239.40 11111 125720 06/24/14 83 MUSICAL ME, INC 1116101 INSTRUCTOR-MUSIC 0.00 277.20 11111 125720 06/24/14 83 MUSICAL ME, INC 1116101 INSTRUCTOR-MUSIC 0.00 315.00 11111 125720 06/24/14 83 MUSICAL ME, INC 1116101 INSTRUCTOR-MUSIC 0.00 189.00 11111 125720 06/24/14 83 MUSICAL ME, INC 1116101 INSTRUCTOR-MUSIC 0.00 220.50 11111 125720 06/24/14 83 MUSICAL ME, INC 1116101 INSTRUCTOR-MUSIC 0.00 94.50 TOTAL CHECK 0.00 1,556.10 11111 125721 06/24/14 1062 NI GOVERNMENT SERVICES, 1117102 AIR TIME 5/18 0.00 76.05 11111 125722 06/24/14 135 NORTH BAY BLDG MAINTENAN 6246202 JANITORIAL SERVICES 0.00 589.00 11111 125723 06/24/14 145 OFFICE DEPOT INC. 1114101 OFFICE SUPPLIES 0.00 23.06 11111 125723 06/24/14 145 OFFICE DEPOT INC. 1114101 OFFICE SUPPLIES 0.00 57.57 11111 125723 06/24/14 145 OFFICE DEPOT INC. 1114101 OFFICE SUPPLIES 0.00 68.65 11111 125723 06/24/14 145 OFFICE DEPOT INC. 1115101 OFFICE SUPPLIES 0.00 69.33 31 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 06/24/2014 CITY OF SARATOGA ACCTPA21 TIME: 12:37:53 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20140624 00:00:00.000' ACCOUNTING PERIOD: 12/14 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR---- ---------BUDGET UNIT -----DESCRIPTION------ SALES TAX AMOUNT 11111 125723 06/24/14 145 OFFICE DEPOT INC. 1115101 OFFICE SUPPLIES 0.00 97.86 TOTAL CHECK 0.00 316.47 11111 125724 06/24/14 156 OKIN,YELENA 1116101 INSTRUCTOR-BEADING 0.00 198.00 11111 125725 06/24/14 890 PEELLE TECHNOLOGIES, INC 1114201 DOCUMENT SCANNING 0.00 1,793.99 11111 125726 06/24/14 312 TIMOTHY BOWDEN PLAY-WELL 1116101 INSTRUCTOR-ENGINEER 0.00 2,626.80 11111 125727 06/24/14 908 PRO DOOR & GLASS 4339314-005 9 AUTO DOORS CDBG PROJ 0.00 22,468.13 11111 125728 06/24/14 500 RAJESH PATIL 1114101 TRP14-0172 0.00 125.00 11111 125729 06/24/14 393 REED & GRAHAM, INC 4819111-001 STREETS SUPPLIES 0.00 92.97 11111 125729 06/24/14 393 REED & GRAHAM, INC 4819111-001 STREETS SUPPLIES 0.00 137.08 11111 125729 06/24/14 393 REED & GRAHAM, INC 4819111-001 STREETS SUPPLIES 0.00 186.75 11111 125729 06/24/14 393 REED & GRAHAM, INC 4819111-001 STREETS SUPPLIES 0.00 102.00 11111 125729 06/24/14 393 REED & GRAHAM, INC 4819111-001 STREETS SUPPLIES 0.00 314.90 TOTAL CHECK 0.00 833.70 11111 125730 06/24/14 505 SC FIRE DEPARTMENT 1116101 INSTRUCTOR-SAFETY CLS 0.00 100.00 11111 125731 06/24/14 136 SCOTTY'S AUTOMOTIVE 6235202 MAINTENANCE VEH#115 0.00 69.19 11111 125732 06/24/14 147 SHIMODA MICHIKO 1116101 INSTRUCTOR-IKEBANA 0.00 169.50 11111 125732 06/24/14 147 SHIMODA MICHIKO 1116101 INSTRUCTOR-IKEBANA 0.00 148.00 TOTAL CHECK 0.00 317.50 11111 125733 06/24/14 162 SILICON VALLEY COMM NEWS 1112201 LL0005171551 5/9 0.00 185.54 11111 125733 06/24/14 162 SILICON VALLEY COMM NEWS 1112201 LL0005171551 5/16 0.00 185.54 11111 125733 06/24/14 162 SILICON VALLEY COMM NEWS 1112201 LL0005171826 0.00 62.91 11111 125733 06/24/14 162 SILICON VALLEY COMM NEWS 1114101 LL0005172312 0.00 87.89 11111 125733 06/24/14 162 SILICON VALLEY COMM NEWS 1114101 LL0005177302 0.00 177.30 11111 125733 06/24/14 162 SILICON VALLEY COMM NEWS 1112201 LL0005188131 0.00 96.39 11111 125733 06/24/14 162 SILICON VALLEY COMM NEWS 1112201 LL0005188136 0.00 702.75 11111 125733 06/24/14 162 SILICON VALLEY COMM NEWS 1112201 LL0005188404 0.00 185.54 11111 125733 06/24/14 162 SILICON VALLEY COMM NEWS 1114101 LL0005192125 0.00 115.92 TOTAL CHECK 0.00 1,799.78 11111 125734 06/24/14 222 SKYHAWKS SPORTS ACADEMY, 1116101 INSTRUCTOR-BASKETBALL 0.00 1,074.60 11111 125734 06/24/14 222 SKYHAWKS SPORTS ACADEMY, 1116101 INSTRUCTOR-SPORT CAMP 0.00 667.80 TOTAL CHECK 0.00 1,742.40 11111 125735 06/24/14 884 STAPLES CONTRACT & COMME 1117102 EMERGENCY PREP SUP 0.00 166.53 11111 125735 06/24/14 884 STAPLES CONTRACT & COMME 1112101 OFFICE SUPPLIES 0.00 97.70 11111 125735 06/24/14 884 STAPLES CONTRACT & COMME 1112101 OFFICE SUPPLY RETURN 0.00 -23.75 TOTAL CHECK 0.00 240.48 11111 125736 06/24/14 248 STATE OF CA FRANCHISE TA 111 DED:2011 FTB W/H 0.00 548.44 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1114101 CEQA WORKSHOP 0.00 260.00 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1114101 CASP REG OPEN BOOK 0.00 400.00 32 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 06/24/2014 CITY OF SARATOGA ACCTPA21 TIME: 12:37:53 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20140624 00:00:00.000' ACCOUNTING PERIOD: 12/14 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR---- ---------BUDGET UNIT -----DESCRIPTION------ SALES TAX AMOUNT 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1114101 CASP REG CLOSED BOOK 0.00 400.00 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1114101 CROWN PLAZA-TRAINING 0.00 388.55 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1111101 COUNCIL MEETINGS 0.00 1,262.58 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1112101 MEETING EXPENSES 0.00 47.75 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1118302 ARBOR DAY 0.00 20.00 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1111201 COM RECOG DINNER 0.00 32.45 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1112101 ICMA CONFERENCE 0.00 295.00 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1117102 EMERGENCY SUPPLIES 0.00 444.76 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1117102 EMERG MGRS MEMBERSHIP 0.00 129.12 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1116101 OFFICE SUPPLIES 0.00 59.88 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1116101 BIZ23IZ FLYER BOARD 0.00 416.21 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1116101 GREAT GETAWAY SRVC 0.00 1,632.00 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1116101 EMAIL CAMPAIGN 0.00 85.00 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1116102 TEEN OFC SUPPLIES 0.00 114.34 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1116101 GREAT GETAWAY SNACKS 0.00 21.47 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1116101 CPRS MEMBER-EDDINGS 0.00 145.00 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1113301 IPMA HR WEBINAR 0.00 79.00 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1113301 SKILLPATH SEMINAR BK 0.00 34.08 11111 125739 06/24/14 391 US BANK PURCHASING CARD 6128501 WELLNESS SNACKS 0.00 999.36 11111 125739 06/24/14 391 US BANK PURCHASING CARD 6128501 ICMA OVERVIEW 0.00 97.22 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1111101 COUNCIL LUNCH MTG 0.00 40.62 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1113301 CAL CHAMBER WEBINAR 0.00 159.20 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1115301 PARKS SUPPLIES 0.00 79.97 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1115301 PEST TRN-DEPAREDES 0.00 80.00 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1115201 PARKING ABAG TRAINING 0.00 12.50 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1116101 MTG EXPENSES 0.00 45.41 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1116101 SCCCMA TRAINING 0.00 100.00 11111 125739 06/24/14 391 US BANK PURCHASING CARD 6235202 TRAILER SUPPLIES 0.00 41.30 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1115301 UTILITY BX CVR RPLCMT 0.00 204.45 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1115201 SEMA SHOW REG 0.00 25.00 11111 125739 06/24/14 391 US BANK PURCHASING CARD 6246202 FACILITIES SUPPLIES 0.00 733.29 11111 125739 06/24/14 391 US BANK PURCHASING CARD 6246202 RECYCLING 0.00 235.50 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1117102 EMERGENCY SUPPLIES 0.00 586.05 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1113301 EMPLOYEE BENEFIT 0.00 195.68 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1114101 OFFICE SUPPLIES 0.00 250.00 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1114201 CODE BOOK 0.00 22.50 11111 125739 06/24/14 391 US BANK PURCHASING CARD 6246202 OFFICE SUPPLIES 0.00 85.64 11111 125739 06/24/14 391 US BANK PURCHASING CARD 4139311-001 CORP YRD RSTRM REMOD 0.00 10.32 11111 125739 06/24/14 391 US BANK PURCHASING CARD 6246202 FACILITIES SUPPLIES 0.00 42.36 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1115201 COFFEE SUPPLIES 0.00 67.91 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1115201 POSTAGE 0.00 9.80 11111 125739 06/24/14 391 US BANK PURCHASING CARD 6223201 SOFTWARE LICENSES 0.00 1,021.92 11111 125739 06/24/14 391 US BANK PURCHASING CARD 6223201 MOZYPRO BACKUPS 0.00 156.95 11111 125739 06/24/14 391 US BANK PURCHASING CARD 6223201 BARRACUDA LICENSE 0.00 699.00 11111 125739 06/24/14 391 US BANK PURCHASING CARD 6223201 EXTERNAL HARD DRIVES 0.00 283.38 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1116101 PLUG & PAY 0.00 31.05 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1116201 EMERGENCY OFC SUP 0.00 16.34 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1111201 MTG SNACKS 0.00 5.00 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1111201 PRC QUARRY WORKSHOP 0.00 26.90 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1115201 OUTDOOR MOVIE BANNERS 0.00 947.94 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1112101 ICMA CONF PARKING 0.00 30.00 11111 125739 06/24/14 391 US BANK PURCHASING CARD 6246202 FACILITIES SUPPLIES 0.00 34.78 33 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 06/24/2014 CITY OF SARATOGA ACCTPA21 TIME: 12:37:53 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20140624 00:00:00.000' ACCOUNTING PERIOD: 12/14 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR---- ---------BUDGET UNIT -----DESCRIPTION------ SALES TAX AMOUNT 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1112201 MMANC MEMBERSHIP 0.00 75.00 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1112201 CCAC MEMBERSHIP 0.00 130.00 11111 125739 06/24/14 391 US BANK PURCHASING CARD 1114101 FIELD GUIDE 0.00 34.40 TOTAL CHECK 0.00 13,883.93 11111 125740 06/24/14 396 US POSTMASTERS 1116101 POSTAGE-ACTIVITYGUIDE 0.00 5,000.00 11111 125741 06/24/14 395 VERIZON WIRELESS 1112101 CITY MANAGER 0.00 0.22 11111 125741 06/24/14 395 VERIZON WIRELESS 1112201 CITY CLERK 0.00 18.49 11111 125741 06/24/14 395 VERIZON WIRELESS 1113101 FINANCE 0.00 51.85 11111 125741 06/24/14 395 VERIZON WIRELESS 6223201 I.T. SERVICES 0.00 111.56 11111 125741 06/24/14 395 VERIZON WIRELESS 1114201 BUILDING & INSPECTION 0.00 0.22 11111 125741 06/24/14 395 VERIZON WIRELESS 1114101 DEVELOPMENT SERVICES 0.00 20.52 11111 125741 06/24/14 395 VERIZON WIRELESS 1115201 STREETS 0.00 115.85 11111 125741 06/24/14 395 VERIZON WIRELESS 1115301 PARKS 0.00 169.19 11111 125741 06/24/14 395 VERIZON WIRELESS 1115101 GENERAL ENG 0.00 36.82 11111 125741 06/24/14 395 VERIZON WIRELESS 6246202 BUILDING MAINTENANCE 0.00 73.64 TOTAL CHECK 0.00 598.36 11111 125742 06/24/14 544 WHEEL WORKS 6235202 MAINTENANCE VEH#113 0.00 359.63 11111 125742 06/24/14 544 WHEEL WORKS 6235202 MAINTENANCE VEH#115 0.00 65.00 11111 125742 06/24/14 544 WHEEL WORKS 6235202 COMPRESSOR MTC #E011 0.00 81.61 TOTAL CHECK 0.00 506.24 11111 125743 06/24/14 696 ZAG TECHNICAL SERVICES, 6223201 IT SUPPORT SERVICES 0.00 792.50 TOTAL CASH ACCOUNT 0.00 186,839.35 TOTAL FUND 0.00 186,839.35 TOTAL REPORT 0.00 186,839.35 34 nY S�7p�� u p SARATOGA CITY COUNCIL MEETING DATE: July 2,2014 AGENDA ITEM: DEPARTMENT: Finance&Administrative Services CITY MANAGER: Dave Anderson PREPARED BY: Anthony McFarlane,Finance Manager DIRECTOR: Mary Furey SUBJECT: Treasurer's Report for the Month Ended May 31,2014 RECOMMENDED ACTION Review and accept the Treasurer's Report for the month ended May 31,2014. 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. This report is prepared to fulfill this requirement. 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 May 31,2014,the City had$149,586 in cash deposit at Comerica bank, and$18,418,366 on deposit with LAIF. Council Policy on Working Capital 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 May 31, 2014 is $18,567,952 and exceeds the minimum limit required. Cash Summary Unrestricted Cash Comerica Bank $ 149,586 Deposit with LAIF $ 18,418,366 Total Unrestricted Cash $ 18,567,952 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. 35 Adjusting Cash to Ending Fund Balance Total Unrestricted Cash $ 18,567,952 Plus: Assets 432,058 Less: Liabilities (1,519,663) Ending Fund Balance $ 17,480,347 Fund Balance 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 enforceable legal restrictions; "committed fund balance",resources whose use is constrained by limitations the government imposes upon itself through formal action at its highest level of decision making and remains 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. 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—Change in Operating Cash Balance by Month E—Local Agency Investment Fund(LAIF) Quarterly Apportionment Rates 36 ATTACHMENT A CHANGES IN TOTAL FUND BALANCE UNDER GASB 54 Fund Increase/ Balance (Decrease) Current Current Fund Balance FundDescri 'on 7/1/13 Jul-A r Revenue Expenditure Transfers 5/31/14 General Fund Restricted Fund Balances: Environmental Services 463,182 - - - 463,182 Committed Fund Balances: Hillside Stability 675,000 - - - 675,000 Assigned Fund Balances: Capital Projects&Efficiency Reserve 418,714 - - - (280,880) 137,834 Facility Reserve 300,000 - - - 300,000 Carryforwards 73,101 - - - 73,101 Unassigned Fund Balances: Working Capital 2,923,096 - - - - 2,923,096 Fiscal Uncertainty 1,500,000 - - - - 1,500,000 Development Services 667,233 - - - - 667,233 Compensated Absences 207,268 - - - - 207,268 Other Unassigned re YE distribution 2,691,081 2,168,577 930,743 1,237,586 6,000 4,558,815 General Fund Total 9,918,675 2,168,577 930,743 1,237,586 (274,880) 11,505,529 Special Revenue Landscape/Lighting Districts 621,947 35,409 1,328 25,352 - 633,333 Capital Project Street Projects 1,230,619 (433,715) 5,249 64,983 150,000 887,170 Park and Trail Projects 1,003,347 (285,819) - 42,236 85,880 761,172 Facility Projects 260,858 (129,756) 5,864 7,990 100,000 228,976 Administrative Projects 191,039 (27,014) - 31,930 45,000 177,095 Tree Fund Projects 45,700 6,678 28,290 2,150 - 78,519 CIP Grant Street Projects 363,656 (467,321) 11,130 716 (93,251) CIP Grant Park&Trail Projects (161,107) 121,602 - - - (39,506) CIP Grant Facility Projects - - - - - (31,088) Gas TaxFund Projects 486,222 565,904 87,534 186,494 (106,000) 847,165 Debt Service Library Bond 885,757 (372,250) 5,310 - - 518,817 Internal Service Fund Liability/Risk Management 230,059 82,582 - 12,301 - 300,340 Workers Compensation 293,720 (5,824) - 5,179 - 282,716 Office Support Fund 24,021 32,936 781 2,632 - 55,106 Information Technology Services 281,284 51,102 236 36,835 - 295,787 Equipment Maintenance 10,427 62,177 - 14,288 - 58,316 Building Maintenance 184,901 176,884 - 73,875 - 287,910 Equipment Replacement 442,089 127,765 - 612 - 569,242 Technology Replacement 156,318 1,290 - 609 - 156,999 Total City 16,469,530 1,711,208 1,076,465 1,745,768 - 17,480,348 37 ATTACHMENT B FUND BALANCES BY CIP PROJECT Fund Increase/ Fund Balance (Decrease) Current Current Balance CIP Funds/Projects 7/1/13 Jul-Apr Revenue Expenditure Transfers 5/31/14 Street Projects Annual Street Resurfacing 304,167 (229,226) 5,249 15,312 - 64,877 Roadway Safety&Traffic Calming 32,659 (49,517) - 18,479 50,000 14,663 Highway 9 Safety Project-Phase 11(Ped Paths) 18,134 (12,080) - - - 6,054 Highway 9 Safety Project-Phase Ill(Bicycles) 24,514 - - 24,514 Highway 9 Safety Project-Phase IV 90,000 - - - 90,000 Fmitvale Ave Medians 15,907 (15,907) - - Village LID Streetlights 5,180 - - - 5,180 Annual Sidewalks Project 31,335 (39,766) - 50,000 41,569 Annual Storm Drain Upgrade - (6,846) 30,830 50,000 12,324 El Quito Area Curb Replacement 37,552 (37,552) - - - - Village-Streets cape Improvements 144,757 (33,997) - (85,701) 25,059 Village-PhaselIDesign 13,363 - - - 13,363 Village-Phase H Construction 221,333 2,002 362 85,701 308,675 Fourth Street Bridge 100,000 - - - - 100,000 Quito Road Bridge Replacement Design 90,593 (9,658) - - 80,935 Parking District#3 Hillside 2,380 (1,167) - 1,214 Underground Project 98,744 - - - 98,744 Total Street Projects 1,230,619 (433,715) 5,249 64,983 150,000 887,170 Parks&Trails Projects Park/TrailRepairs 6,570 (5,191) - - - 1,379 Playground Safety Equipment 20,078 (1,864) 1,735 16,478 Park RestroomImprovements 39,929 (22,991) - - 16,938 Fibar Playground Improvement' - - 5,832 40,000 34,168 Blaney Plaza Improvements 6,527 - - - 6,527 Hakone Garden Matching Funds 250,000 - - 250,000 Hakone Garden Retaining Wall&D/W 310,375 (250,538) - 59,837 Hakone Garden Upper Moon House 125,000 - - 125,000 Wildwood Bridge Rehab - 117,903 374 117,529 Joe's Trail at Saratoga/De Anza 33,997 - - 33,997 Guava/Fredericksburg Entrance - - - 45,880 45,880 Saratoga to Sea Quarry MasterPlan 244,868 157,135 34,295 - 53,438 Total Parks&Trails Projects 1,003,347 (285,819) 42,236 85,880 761,172 Facility Projects Facility Projects 20,348 (12,001) (27,950) 7,990 93,761 66,168 Security Locks 40,000 (2,904) - - - 37,096 City Hall Emergency Power Backup 87,455 (34,010) - - - 53,445 Emergency EVAC Plan Signs - - - - 1,108 1,108 Wainscoting Rehabilitation 588 (4,050) - - 3,463 - Drainage Improvements - (4,617) 4,617 - - - Theater Improvements 44,881 10,741 5,864 - 61,486 Civic Theater Master Plan 60,000 (60,000) - - - - Civic Theater Projector System - (15,149) 10,566 - 4,583 Loop Hearing System - (12,766) 12,766 - - WHH Furniture&Equipment 2,914 - - - (2,914) - McWilliams House Improvements 3,703 - - 3,703 Library Building Exterior Maintenance Projects 970 5,000 - - - 5,970 Total Facility Projects 260,858 (129,756) 5,864 7,990 100,000 228,976 38 ATTACHMENT B (Cont.) FUND BALANCES BY CIP PROJECT Fund Increase/ Fund Balance (Decrease) Current Current Balance CIP Funds/Projects 7/1/13 Jul-Apr Revenue Expenditure Transfers 5/31/14 Administrative Projects Financial System Upgrade 3,534 - 3,534 PW Document Imaging Project 67,435 (1,521) 2,942 62,972 CDD Document Imaging Project 22,120 - - 22,120 - - CMO Document Imaging Project 17,528 (493) - 1,059 10,000 25,976 Village Fagade Program 8,821 (5,000) - - - 3,821 Business Development Incentive Program 21,600 (20,000) - - - 1,600 Wildfire Protection Plan - - - 25,000 25,000 Risk Management Project Funding 50,000 - 5,808 10,000 54,192 Total Administrative Projects 191,039 (27,014) - 31,930 45,000 177,095 Tree Fund Projects Citywide Tree Planting Program 22,826 6,678 28,290 2,150 - 55,644 Tree Dedication Program 21,125 - - - 21,125 SMSCF Tree Donation Program 1,750 - - - 1,750 Total Tree Fund Projects 45,700 6,678 28,290 2,150 78,519 CIP Grant Street Projects Prob 1B Grant Resurfacing 466,818 (466,818) - - - Highway 9 Safety Improvements Phase II (23,712) (29,264) - - (52,975) Village LID Street Lights (25,207) 4,561 - - (20,646) Village Sidewalk,Curb&Gutter Phase 1 (34,158) 34,158 - - - Village Phase II-Constructoion (10,413) 10,052 (362) - Fourth Street Bridge - 1,078 1,078 Quito Road Bridges 20,085 455 - - 19,630 Total CIP Grant Street Projects 363,656 (467,321) 11,130 716 (93,251) CIP Grant Park&Trail Projects AB8939 Beverage Container Grant Funding 22,043 (19,785) - - 2,258 Joe's Trail at Saratoga/De Anza 183,150 141,387 - - 41,764 Total CIP Grant Park&Trail Projects (161,107) 121,602 - - (39,506) CIP Grant Facility Projects - - - - ADA-Public Counters - - 8,620 (8,620) ADA-Doors/Ramps/Handrails - - - 22,468 22,468 Total CIP Gant Facility Projects - - 31,088 (31,088) CH?Grant Administrative Projects - - - - - Gas Tax Fund Projects Annual Street Resurfacing 374,189 567,937 87,534 186,494 (750,825) 92,340 Prospect/Saratoga OBAGImprovement - (2,033) - - 544,825 542,792 Citywide Signal Upgrade R - - - 100,000 100,000 Fruitvale Avenue Median 2,033 - - - 2,033 Arroyo de Arguello Storm Drain 70,000 - - 70,000 Quito Road&Paseo Olivos Storm Drain 40,000 - - - 40,000 Total Cas Tax Fund Projects 486,222 565,904 87,534 186,494 (106,000) 847,165 Total CIP Funds 3,420,333 (649,441) 138,066 336,500 274,880 2,816,251 39 ATTACHMENT C CHANGE IN CASH BALANCE BY MONTH Treasury Balance Last 12 Months $20,000,000 $18,000,000 r $16,000,000 $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 I,y3 -AIN y'h \a Q�� ��� � o e ■Reserves ■Operating ■CIP ■Internal Service ■Districts ■Debt Service 40 ATTACHMENT D Local Agency Investment Fund Q uarte rly Appo rtio nme nt Rate s March June September December 1977 5.68 5.78 5.84 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 0.32 2013 1 0.281 0.241 0.261 0.26 2014 1 0.241 0.001 0.00 0.00 41 SARATOGA CITY COUNCIL 7, 0,. MEETING DATE: July 2, 2014 AGENDA ITEM: DEPARTMENT: City Manager's Office CITY MANAGER: Dave Anderson PREPARED BY:Debbie Bretschneider DIRECTOR: Deputy City Clerk SUBJECT: Resolution Authorizing Final Disposition of Certain City Records RECOMMENDED ACTION: Adopt resolution authorizing final disposition of certain city records. REPORT SUMMARY: On November 6, 2013, the City Council approved a new Records Retention Schedule. In accordance with the schedule, staff and the City Attorney review archived documents to determine those that are nonessential and can, therefore, be shredded. In order to comply with State law,processing expired records for destruction is a multi-step process: 1. Staff in each department identifies records for which the retention period has expired in accordance with the approved records retention schedule. Each box is looked through to make sure it does not include records that must be retained. 2. Department directors review and approve the list of records to be destroyed in their departments. 3. The City Clerk and City Attorney review and approve a combined list of all expired records. 4. The list of records is presented to the City Council along with a resolution authorizing the shredding of listed documents. Records may not be shredded without the authorization of the City Council. At this time, staff has identified 37 boxes of expired records and is requesting authorization from the Council to proceed with shredding the documents. FISCAL IMPACTS: Funding for shredding of records is included in the operating budget. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: Records will not be shredded. 42 ALTERNATIVE ACTION: Remove specific records from destruction list and approve with changes. FOLLOW UP ACTION: Consistent with the City's standard policy, the records will be held for seven days for review pursuant to the Public Records Act. If no request for review is submitted, they will be promptly destroyed. If a request for review is submitted, the records will be destroyed between 20 and 30 days after they have been made available for review. 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: Attachment 1 -Resolution Authorizing the Final Disposition of Certain City Records Attachment 2 -Exhibit A: List of Records Proposed for Final Disposition 556489.1 43 RESOLUTION NO. 14- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA AUTHORIZING THE FINAL DISPOSITION OF CERTAIN CITY RECORDS WHEREAS, Government Code Section 34090 et seq. authorizes City department heads to destroy certain records, documents, instruments, books or paper after the same are no longer required with the approval of the legislative body by resolution and the written consent of the City Attorney. NOW, THEREFORE,the City Council of the City of Saratoga hereby resolves as follows: 1. Department heads are hereby authorized to have shredded those certain records, documents, instruments,books or paper under their charge as described in Exhibit `A. 2. The records, documents, instruments,books or paper described in Exhibit `A shall be held for seven days for review pursuant to the Public Records Act prior to shredding. If no request for review is submitted within that time, they shall be promptly destroyed. If a request for review is submitted,the records shall be destroyed not less than twenty days and not more than thirty days after the records have been made available for review. The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 2nd day of July, 2014 by the following vote: AYES: NOES: ABSENT: ABSTAIN: Emily Lo, Mayor ATTEST: Crystal Bothelio, City Clerk CITY ATTORNEY CONSENT TO DESTRUCTION OF THE RECORDS, DOCUMENTS, INSTRUMENTS, BOOKS OR PAPER DESCRIBED IN EXHIBIT `A.: Richard Taylor City Attorney 44 July 2014 Destruction * After Scanning box number description retention destruction date CE 1 Massage permits 2002-2009 Closed+2 Jan. 2012 Noise Excemption permits 2001-2011 other Misc. permits CE 2 1999-2011 Closed+2 Jan. 2014 CE 3 Massage Permits 1998-2008 Closed+2 Jan. 2011 CE 4 Closed Code Enforcement Cases 2005-2007 Closed+2 Jan. 2010 CE 5 Closed Code Enforcement Cases 2005-2009 Closed+2 Jan. 2012 CE 6 Closed Code Enforcement Cases 2002-2011 Closed+2 Jan. 2014 Statements of Economic Interests 1977-1995 Non-elected CMO 1 Nomination papers 1986 & 1982 Current Year+7 Jan. 2003 22A 1987-1988 City Council staff reports Current year+2* Jan. 1991 121-10 Accounts payable -recreation 2007-2008 Audit+4 Jan. 2014 HR1 Terminated Employee Files 2000-6/30/2010 Termination+ 10 7/1/2014 149 1997-1999 City Council staff reports Current year+ 2* Jan. 2003 165 1998 City Council staff reports Current year+2* Jan. 2002 235 2007-2009 City Council agenda supplemental documents Current year+2* Jan. 2013 Finance 134A-1 Journal Entries -July-Dec 2005 Audit+4 Jan. 2012 13413-1 Jouranl entries- Jan. 2005-June 2005 Audit+4 Jan. 2011 539 Bank Statements: 02/08-06/08 Audit+ 5 Jan. 2014 540 Bank statements: 07/07-01/08 Audit+ 5 Jan. 2014 543 Journal Entries - July-Dec 2005 and Jan. 2006 Audit+4 Jan. 2013 544 Joural Entries Feb-June 2006 Audit+4 Jan. 2013 576 Courier Receipts/Bank deposits May 2006-July 2008 Audit+ 5 Jan. 2014 612 Development Deposit binders 2001-2006 Closed+ 2 Jan. 2014 618 FY 2008-2009 AP checks Audit+4 Jan. 2014 619 FY 2008-2009 AP checks I Audit+4 jJan. 2014 620 FY 2008-2009 AP checks Audit+4 jJan. 2014 45 621 FY 2008-2009 AP checks Audit+4 Jan. 2014 622 FY 2008-2009 AP checks Audit+4 Jan. 2014 623 FY 2008-2009 AP checks Audit+4 Jan. 2014 624 FY 2008-2009 AP checks Audit+4 Jan. 2014 625 Bank Statements FY 2008 Audit+ 5 Jan. 2014 633 Checking Account reconcililations 2008 Audit+ 5 Jan. 2014 636 Bank Reconciliations 2005-2008 Audit+ 5 Jan. 2014 637 FY 2008-2009 Cash Receipts Audit+4 Jan. 2014 638 FY 2008-2009 Cash Receipts Audit+4 Jan. 2014 639 FY 2008-2009 Cash Receipts Audit+4 Jan. 2014 640 FY 2008-2009 Cash Receipts Audit+4 Jan. 2014 665 FY 2008-2009 Cash Receipts Audit+4 IJan. 2014 666 FY 2008-2009 Cash Receipts Audit+4 IJan. 2014 46 SARATOGA CITY COUNCIL MEETING DATE: July 2, 2014 AGENDA ITEM: DEPARTMENT: Public Works CITY MANAGER: Dave Anderson PREPARED BY: John Cherbone DIRECTOR: John Cherbone Public Works Director SUBJECT: Landscape and Lighting Assessment District Zone 36 (Allendale)—Fiscal Year 2014/15 Budget Adjustment RECOMMENDED ACTION: Approve Resolution adjusting Fiscal Year 2014/15 budget to include newly annexed Landscape and Lighting Assessment District Zone 36(Allendale). REPORT SUMMARY: The attached budget resolution will amend the Fiscal Year 2014/15 budget to reflect the successful annexation of Zone 36—Allendale into the City's Landscape and Lighting Assessment District. The amount of budget adjustment includes the transfer of$1,000 from the City's CIP to match initial improvement costs. It is therefore recommended that City Council approve the attached Resolution adjusting Fiscal Year 2014/15 budget. FISCAL IMPACTS: The attached Resolution amends the Fiscal Year 14/15 budget. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): The Resolution amending the budget would not be approved and there would be no accounts to place revenue and expenditures. ALTERNATIVE ACTION (S): None in addition to the above. FOLLOW UP ACTION(S): The work will take place during the late summer and fall. Page 1 of 2 47 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: 1. Budget Resolution. Page 2 of 2 48 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA TO APPROPRIATE FUNDS FOR THE NEWLY ACCEPTED L & L DISTRICT: ALLENDALE -ZONE36 WHEREAS,the City Council adopted the new L&L District, Zone 36(Allendale),at the City Council Meeting on June 4,2014; WHEREAS, funds need to be appropriated for the implementation of the new L&L District WHEREAS,Assessments and matching CIP funds are needed and available to cover these expenses WHEREAS, it is necessary to make adjustments to the Fiscal Year 2014/15 Operating Budget as follows: Account Description Account Amount To appropriate revenue for L &L District:Allendale Landscape&Lighting Zone 36: Assessment Revenues 256-5302.41151 $ 3,609.00 Transfer In-Capital Matching Funds 256.5302.49999 $ 11000.00 To appropriate expenses for L &L District:Allendale Landscape&Lighting Zone 36: Landscaping 256-5302.64547 $ 2,000.00 Maintenance 256-5302.64549 $ 1,440.00 Indirect costs 256-5302.62451 $ 1,169.00 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Saratoga hereby approves the above adjustments to the Fiscal Year 2014/15 Operating Budget. BE IT FURTHER RESOLVED, the above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on 2nd day of July, 2014 by the following vote: AYES: NOES: AB SENT: ABSTAIN: Emily Lo, Mayor City of Saratoga Attest: Crystal Bothelio, City Clerk 49 SARATOGA CITY COUNCIL MEETING DATE: July 2, 2014 AGENDA ITEM: ORIGINATING DEPT: Public Works CITY MANAGER: Dave Anderson PREPARED BY: John Cherbone DEPT HEAD: John Cherbone Public Works Director Public Works Director SUBJECT: Landscaping & Lighting Assessment District LLA-1; Resolutions initiating renewal of the District for FY 15-16. RECOMMENDED ACTION(S): 1. Move to adopt the Resolution describing improvements and directing preparation of the Engineer's Report. 2. Move to adopt the Resolution appointing the Attorney's for the District. REPORT SUMMARY: Attached are two Resolutions the City Council must adopt to initiate the annual process of renewing the Landscaping& Lighting Assessment District LLA-1 for the upcoming fiscal year beginning on July 1 and/or annex new Zones. A brief summary of each Resolution is as follows: 1. Resolution describing improvements and directing preparation of the Engineer's Report- This is the Resolution required under Streets & Highways Code Section 22622 to initiate the annual renewal process for the existing assessment district and the annexation of new Zones for the ensuing fiscal year. The Resolution references the proposed improvements to be provided by the district(Exhibit A), and directs the preparation of the Engineer's Report required under S&H Code Section 22565. 2. Resolution appointing Attorneys -This Resolution appoints the City Attorney's office as the attorneys for the District throughout the renewal process, and limits their fees in connection with this work to $500. The provisions of SB 919 (The Proposition 218 Omnibus Implementation Act) adopted by the State legislature in 1997, (Chapter 38, Stats. 1997), and which became effective on July 1, 1997, will be implemented during the renewal process if necessary. 50 Procedurally this means that assessment ballots will be mailed to those property owners within the District whose initial proposed assessments are either 1)higher than in any previous year and who have not previously voted on their assessments, 2)higher than what was authorized via balloting conducted in a previous year, or 3) annexation of new Zones. As in previous years, ballots will be separately tabulated at the close of the Protest Hearing for each Zone that may be voting. Only those ballots returned by the close of the Protest Hearing will count towards determining whether a majority protest exists. FISCAL IMPACTS: The costs associated with administering the Landscaping&Lighting Assessment District are recovered via the assessments levied against the properties, which receive special benefit from the services provided through the District. A detailed analysis of the proposed financing for the District in FY 15-16 will be provided in the Engineer's Report. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): One or both of the Resolutions would not be adopted. This would delay initiating the process to renew the District for FY 15-16. ALTERNATIVE ACTION(S): None in addition to the above. FOLLOW UP ACTION(S): Work on the Engineer's Report will begin. ADVERTISING,NOTICING AND PUBLIC CONTACT: This item was 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 and residents may subscribe to the agenda on-line by opting in at www.sarato ag ca.us. Eventually, notices and ballots will be mailed to certain property owners as required by law. Additionally, notices will be published in the Saratoga News as required. ATTACHMENTS: 1. Resolution describing improvements and directing preparation of the Engineer's Report. 2. Resolution appointing Attorneys. 51 RESOLUTION NO. A RESOLUTION DESCRIBING IMPROVEMENTS AND DIRECTING PREPARATION OF ENGINEER'S REPORT FOR FISCAL YEAR 2015-2016 CITY OF SARATOGA LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT LLA-1 RESOLVED, by the City Council of the City of Saratoga, California, as follows: 1. The City Council did, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2, Division 15 of the Streets and Highways Code of the State of California, conduct proceedings for the formation of the City of Saratoga Landscaping and Lighting Assessment District LLA-1 and for the levy and collection of assessments for fiscal year 1980 - 1981, and did, on June 18, 1980, pursuant to proceedings duly had, adopt its Resolution No. 950- D, a Resolution Overruling Protests and Ordering the Formation of an Assessment District and the Improvements and Confirming the Diagram and Assessments; 2. The public interest, convenience and necessity require, and it is the intention of said Council to undertake proceedings for the levy and collection of assessments upon the several lots or parcels of land in said District, for the construction or installation of improvements, including the maintenance or servicing, or both, thereof, for the fiscal year 2015-2016. 3. The improvements to be constructed or installed, including the maintenance or servicing, or both, thereof, are more particularly described in Exhibit "A" hereto attached and by reference incorporated herein. 4. The costs and expenses of said improvements, including the maintenance or servicing, or both, thereof, are to be made chargeable upon said District, the exterior boundaries of which District are the composite and consolidated area as more particularly shown on a map thereof on file in the office of the Clerk of the City of Saratoga to which reference is hereby made for further particulars. Said map indicates by a boundary line the extent of the territory included in said District and of any zone thereof and shall govern for all details as to the extent of the assessment district. 5. The Engineer of said City be, and is hereby, directed to prepare and file with said Clerk a report, in writing, referring to the assessment district by its distinctive designation, specifying the fiscal year to which the report applies, and, with respect to that year, presenting the following: i 52 a) plans and specification of the existing improvements and for proposed new improvements, if any, to be made within the assessment district or within any zone thereof, b) an estimate of the costs of said proposed new improvements, if any, to be made, the costs of maintenance or servicing, or both, thereof, and of any existing improvements, together with the incidental expenses in connection therewith; C) a diagram showing the exterior boundaries of the assessment district and of any zones within said district and the lines and dimensions of each lot or parcel of land within the district as such lot or parcel of land is shown on the County Assessor's map for the fiscal year to which the report applies, each of which lots or parcels of land shall be identified by a distinctive number or letter on said diagram; and d) a proposed assessment of the total amount of the estimated costs and expenses of the proposed new improvements, including the maintenance or servicing, or both, thereof, and of any existing improvements upon the several lots or parcels of land in said district in proportion to the estimated particular and distinct benefits to be received by each of such lots or parcels of land, respectively, from said improvements, including the maintenance or servicing, or both, thereof, and of the expenses incidental thereto. 6. The Office of the Public Works Director of said City be, and is hereby, designated as the office to answer inquiries regarding any protest proceedings to be had herein, and may be contacted during regular office hours at the City Hall, 13777 Fruitvale Avenue, Saratoga, California 95070 or by calling (408) 868-1241. The above and foregoing resolution was passed and adopted at an adjourned meeting of the Saratoga City Council held on the 2nd day of July, 2014 by the following vote: AYES: NOES: ABSENT: ABSTAIN: Emily Lo, Mayor ATTEST: Crystal Bothelio, City Clerk 2 53 Exhibit A DESCRIPTION OF IMPROVEMENTS The design, construction or installation, including the maintenance or servicing, or both, thereof, of landscaping, including trees, shrubs, grass or other ornamental vegetation, statuary, fountains and other ornamental structures and facilities, and public lighting facilities for the lighting of any public places, including traffic signals, ornamental standards, luminaries, poles, supports, tunnels, manholes, vaults, conduits, pipes, wires, conductors, guys, stubs, platforms, braces, transformers, insulators, contacts, switches, capacitors, meters, communication circuits, appliances, attachments and appurtenances, including the cost of repair, removal or replacement of all or any part thereof, providing for the life, growth, health and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing and treating for disease or injury; the removal of trimmings, rubbish, debris and other solid waste; electric current or energy, gas or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvements; and the operation of any fountains or the maintenance of any other improvements. 3 54 RESOLUTION NO. A RESOLUTION APPOINTING ATTORNEYS FOR FISCAL YEAR 2015-2016 CITY OF SARATOGA LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT LLA-1 RESOLVED, by the City Council of the City of Saratoga, California,that WHEREAS, the City Council has determined to undertake proceedings for the levy and collection of assessments upon the parcels of land in the City of Saratoga Landscaping and Lighting Assessment District LLA-1 pursuant to the Landscaping and Lighting Act of 1972 for the construction or installation of improvements, including the maintenance or servicing, or both, thereof for the fiscal year 2015-2016; and WHEREAS, the public interest and general welfare will be served by appointing and employing attorneys for the preparation and conduct of said proceedings; NOW, THEREFORE, IT IS ORDERED, as follows: 1. That the law firm of Shute, Mihaly&Weinberger be, and it is hereby appointed and employed to do and perform all legal services required in the conduct of said proceedings, and that its compensation be, and it hereby is fixed at not to exceed$500.00. The above and foregoing resolution was passed and adopted at an adjourned meeting of the Saratoga City Council held on the 2nd day of July, 2014 by the following vote: AYES: NOES: ABSENT: ABSTAIN: Emily Lo, Mayor ATTEST: Crystal Bothelio, City Clerk 55 SARATOGA CITY COUNCIL MEETING DATE: July 2, 2014 AGENDA ITEM: DEPARTMENT: Public Works Department CITY MANAGER: Dave Anderson PREPARED BY: Mainini Cabute DIRECTOR: John Cherbone Administrative Analyst II SUBJECT: Approve Donation from Roku,Inc to Sponsor Summer Movie Night Events RECOMMENDED ACTION: Authorize the City Manager to accept a donation from Roku in an amount not to exceed $2,400 for the Summer Movie Night events. BACKGROUND: Beginning in 2009, the City of Saratoga and the Parks and Recreation Commission (PRC) began conducting an outdoor movie night in September at Wildwood Park for the community. Beginning in 2013, the City began hosting a 3-series movie on the 3rd Friday for 3 months beginning in June at El Quito Park. Each movie event costs approximately $1,200 for the rental of the movie equipment, the movie rental and licensing fee, and the cost of one park attendant to staff the event. In the past, an outdoor movie night event has attracted approximately 100-180 attendees. Recently, in June 2014, the first movie night of this summer series showed Frozen and attracted over 350 attendees, a record number for the City of Saratoga. For the first time ever, the City posted banners at the seven median locations advertising the movie events, which may have contributed to the high turnout. The City rented movie equipment from Avista Rental,which gives the City a 25% discount for hosting multiple movies. Each movie event will cost approximately$715 for movie equipment rental. The amount includes $200 to pay for the 2 technicians needed to oversee the equipment. The City rents its movies and obtains licensing from Swank Motion Pictures. Movie rental and licensing for Frozen totaled$374. Sponsors of movie nights include Starbucks for the coffee, Roku for hot chocolate, Gene's Market for the meat platter,Action Day Pre-School for popcorn, and Rose Donuts for donut holes. Each outdoor movie event this series will take place at El Quito Park. The PRC will present the following movies in July and August: July 18-Avengers, and August 15- Despicable Me 2. Page 1 of 2 56 DISCUSSION: Recently, a Parks and Recreation Commissioner was presented with a proposal from Roku, Inc. to sponsor one event in the amount $1,200, with the possibility of sponsoring the August event for an additional $1,200, totaling $2,400. Due to the City Council's summer recess, staff is recommending that the City Council authorize the City Manager to accept a donation of up to $2,400 from Roku, should the company choose to sponsor the August event. If the donation is accepted, City staff will design and create a banner that will recognize Roku as the sponsor for movie night, along with other donors of the event. This banner will be erected at the park on the night of the event. Additionally, Roku will be recognized as a sponsor on event flyers. FISCAL IMPACTS: If approved, the City would accept the sponsorship donation from Roku and use it to pay for the movie night event in July and possibly in August. Without the donation, the City would continue to use its allocated funds from the movie night program to pay for the events. CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: The movie night event in July and possibly August would not be paid for by Roku, Inc. 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: Budget Resolution to Accept Roku Donation and Sponsorship Page 2 of 2 57 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA TO ACCEPT AND APPROPRIATE FUNDS FROM ROKU,INC. FOR THE CITY OF SARATOGA'S MOVIE NIGHTS EVENTS WHEREAS,Roku, Inc. has made an offer not to exceed$2,400 in donation toward Saratoga Movie Nights Events; and WHEREAS, it is necessary to make adjustments to accept and appropriate these funds from Roku, Inc. into the Fiscal Year 2014/15 Operating Budget as follows: Account Description Account Amount To appropriate revenue from Roku, Inc.for the Saratoga Movie Nights: Revenue from Roku, Inc.: 111.8302.46531 Not to exceed$2,400.00 To appropriate expenses from Roku, Inc.for the Saratoga Movie Nights: Expenditure: 111.8302.68651 Not to exceed$2,400.00 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Saratoga hereby approves the above adjustments to the Fiscal Year 2014/15 Operating budget. BE IT FURTHER RESOLVED, the above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on 2nd day of July, 2014 by the following vote: AYES: NOES: ABSENT: ABSTAIN: Emily Lo, Mayor City of Saratoga Attest: Crystal Bothelio, City Clerk 58 SARATOGA CITY COUNCIL MEETING DATE: July 2,2014 AGENDA ITEM: DEPARTMENT: City Manager's Office CITY MANAGER: Dave Anderson PREPARED BY: Crystal Bothelio DIRECTOR: Dave Anderson City Clerk SUBJECT: Confirmation of Report and Assessment of 2014 Weed/Brush Abatement Program RECOMMENDED ACTION: Open public hearing, accept public testimony, close public hearing, and adopt resolution confirming report and assessment of hazardous vegetation abatement charges. BACKGROUND: Under State and local laws, local governments routinely abate the seasonal hazardous vegetation on undeveloped property. For the County and several cities, including Saratoga, this hazardous vegetation abatement program is administered by the Office of the Agricultural Commissioner. As part of the abatement program, properties are inspected for hazardous vegetation and property owners that are out of compliance are notified that they must meet abatement requirements. If the property owner fails to do so, a contractor hired by the County will perform abatement work and the cost of removal will be applied to the property owner's property tax. The attached list, Attachment B, notes the parcels that remain out of compliance with weed and/or brush abatement requirements. If the property owner completes the abatement work prior to the County contractor performing the abatement, the property owner will only incur a $250 inspection fee. If the property is new to the program, there is also a $41 administrative fee to create and maintain a file on the property in the weed and brush abatement program database. If abatement work is performed by the County's contractor, the property owner will be assessed for these fees plus the cost of work performed by the contractor and an additional administrative fee of $169 per parcel. The total amount will be included as a special assessment on the property owner's tax bill following confirmation of charges. If the attached resolution is adopted by Council, the Office of the Agricultural Commissioner will proceed with the abatement program process and property owners will be assessed for any applicable administrative, inspection, or abatement work expenses. Page 1 of 2 59 FISCAL IMPACTS: There are no direct financial impacts to the City of Saratoga as a result of the weed and brush abatement programs if the attached resolution is adopted. Associated costs are charged to property owners. CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: If the resolution is not adopted, the City may be liable for assessments not levied. 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. Additionally, a notice of public hearing was published in the San Jose Mercury News on June 21, 2014. ATTACHMENTS: Attachment A—Resolution Confirming Report and Assessment Charges Attachment B—2014 Hazardous Vegetation Abatement Assessment Report Attachment C—Notice of Public Hearing Page 2 of 2 60 RESOLUTION NO. 14- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA CONFIRMING REPORT AND ASSESSMENT OF HAZARDOUS VEGETATION ASSESSMENT CHARGES WHEREAS, at a regular meeting of the Saratoga City Council held on July 2, 2014, the Office of the Agricultural Commissioner submitted a report to the City Council consisting of all unpaid bills for weed and brush abatement expenses and a proposed assessment list, including the parcels against which said expenses and applicable administrative and collection costs are to be assessed, all pursuant to Article 7-15 of the Saratoga City Code; and WHEREAS,the City Council, having heard said report and all objections finds that no modifications need to be made to any of said assessments; NOW, THEREFORE,BE IT RESOLVED that the 2014 Weed Abatement Program Assessment Report, City of Saratoga,prepared by the Office of the Agricultural Commissioner, attached to this resolution as Exhibit A and incorporated herein by reference, be and hereby is confirmed. Should the abatement work be completed by a County contractor, the property owner will be assessed the contractor's charges plus a County administrative fee of$169 per parcel. The total amount will be included as a special assessment on the property owner's tax bill following confirmation of the charges; and the Santa Clara County Auditor will be directed to enter the amounts of said assessments against the respective parcels of land on the County Tax Roll, and to collect the same at the time and in the manner as general municipal taxes are collected. A certified copy of this resolution and assessments shall be filed with the Santa Clara County Auditor. Attachments: Exhibit A—2014 Weed Abatement Program Assessment Report—City of Saratoga The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 2nd day of July 2014 by the following vote: AYES: NOES: ABSENT: ABSTAIN: Emily Lo, Mayor ATTEST: DATE: Crystal Bothelio, City Clerk 61 2014 'Weed Abatement Program Exhibit A Assessment Report City of Saratoga TAX ROLL Situs APN OWNER ADDRESS AMT TRA 1 14805 Fruitvale 397-18-027 Bank Of America Na Succ Merger 1800 Tapo Canyon Rd SIMI VALLEY 93063 $250.00 15042 2 22060 Mt Eden 503-09-021 Muilenburg,Michael S 22060 Mt]Eden Rd SARATOGA 95070-9729 $250.00 15017 3 22122 Mt]Eden 503-13-143 Az Chemicals Inc Etal 8226 Rinconada Ct NEWARK 94560 $250.00 15033 4 Mt Eden 503-13-144 Chapel,Judy Po Box 22439 SAN DIEGO 92192-2439 $250.00 15017 5 Mt Eden 503-13-145 Chapel,Judy P O Box 22439 SAN DIEGO 92192-2439 $250.00 15033 6 14134 Dorene 503-31-058 Liang,Zhu 14134 Dorene Ct SARATOGA 95070-9727 $783.00 15033 TOTAL $2,033.00 Report Date: 6/24/2014 (List Sorted by APN) Pagel 62 NOTICE OF PUBLIC HEARING BEFORE CITY COUNCIL Notice is hereby given that the City Clerk of the City of Saratoga State of California has set WEDNESDAY, THE 2ND DAY OF JULY 2013 AT 7:00 P.M. in the City Council Chambers at 13777 Fruitvale Avenue, Saratoga, California, as the set time and place for public hearing on: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARAOGA CONFIRMING REPORT AND ASSESSMENT OF WEEDS AND BRUSH ABATEMENT CHARGES All interested persons may appear and be heard at the above time and place. If you challenge this item in court, you may be limited to raising only issues you or someone else raised at the public hearing described in this notice or in written correspondence delivered to the City Council at, or prior to the public hearing. In order to be included in the City Council's information packets, written communications should be filed on or before the Thursday before the meeting. A copy of any material provided to the City Council on the above hearing(s) is on file at the Office of the Saratoga City Clerk at 13777 Fruitvale Avenue, Saratoga. Questions may be addressed to the City Clerk, (408) 868-1269. /s/Crystal Bothelio, City Clerk PUB: 6/23/2014 63 SARATOGA CITY COUNCIL 7, 0,. MEETING DATE: July 2, 2014 AGENDA ITEM: DEPARTMENT: Public Works CITY MANAGER: Dave Anderson PREPARED BY: John Cherbone DIRECTOR: John Cherbone SUBJECT: Hakone Gardens Master Plan—Approve Request for Proposals (RFP) and Accept$150,000 in Matching Funds from the Hakone Foundation RECOMMENDED ACTION(S): 1. Accept $150,000 in matching funds from the Hakone Foundation for the Hakone Gardens Master Plan 2. Approve Resolution amending the FY 14/15 Budget 3. Approve Request for Proposal (RFP) for the Hakone Gardens Master Plan REPORT SUMMARY: Back_rg ound A Development Agreement with the Hakone Foundation was approved by City Council in April that contains a methodology for jointly developing a master plan for Hakone (See Attached Agreement). The first phase of the project calls for the City and the Foundation to each deposit $150,000 into a dedicated account prior to release of an RFP for the effort. Discussion Representatives from the Hakone Foundation will be present at the City Council meeting to deliver matching funds in the amount of$150,000. A Resolution amending the FY 14/15 Budget is attached. The RFP will serve as the vehicle to attract qualified firms for the development of a master plan including environmental clearances. Staff proposes a similar process as the recently approved Quarry Park Master Plan. There will be multiple public meetings to attract public comment as well as with the City Council. The public meetings will be well advertised and held at Hakone Gardens. Staff will preside over the meetings with support from the consultants. If approved by City Council, the RFP will be mailed to qualified firms in July. Staff will review the proposals with the Hakone Foundation and bring a consulting contract back to the City 64 Council for approval in October. The development of the master plan will take approximately one year. FISCAL IMPACTS: A Resolution amending the FY 14/15 Budget is attached for the $150,000 in matching funds from the Hakone Foundation. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): The RFP would not be approved and the development of a master plan for Hakone Gardens would not move forward. ALTERNATIVE ACTION(S): 1. Create a Task Force to guide the master plan development. The Task Force could be any combination of members from the PC, PRC, HPC, Hakone Foundation, and City Council. 2. Choose a specific City Commission to guide the master plan development. FOLLOW UP ACTION(S): The RFP will be mailed to qualified consulting firms in July. 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. Resolution amending the FY 14/15 Budget 2. Request for Proposal 3. Development Agreement 65 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA TO ACCEPT AND APPROPRIATE FUNDS FROM THE HAKONE FOUNDATION FOR THE HAKONE MASTER PLAN DEVELOPMENT—PRELIMINARY ENGINEERING AND DESIGN PHASE WHEREAS, the City Council approved a Development Agreement with the Hakone Foundation for the development of a Master Plan for Hakone Gardens WHEREAS, the Development Agreement stipulates an initial deposit of$150,000 from the Hakone Foundation and the City of Saratoga WHEREAS,the City of Saratoga has such funds already appropriated in a dedicated CIP Account WHEREAS,the Hakone Foundation is now providing its initial deposit of$150,000 WHEREAS, it is necessary to make adjustments to accept and appropriate these funds from the Hakone foundation into the Fiscal Year 2014/15 CIP Budget as follows: Account Description Account Amount To appropriate revenue from the Hakone Foundation for the Hakone Master Plan Development project: Revenue from the Hakone Foundation: 412.9222-001.49999 $ 150,000.00 To appropriate expenses from the Hakone Foundation for the Hakone master Plan Development project: Expenditure: 412.9222-001.81142 $ 150,000.00 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Saratoga hereby approves the above adjustments to the Fiscal Year 2014/15 Capital Improvement budget. BE IT FURTHER RESOLVED, the above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on 2nd day of July,2014 by the following vote: AYES: NOES: ABSENT: ABSTAIN: Emily Lo, Mayor City of Saratoga Attest: Crystal Bothelio, City Clerk 66 CITY OF SARATOGA 13777 FRUITVALE AVENUE • SARATOGA, CALIFORNIA 95070 • (408) 868-1200 19M COUNCIL MEMBERS: +4[r Manny Cappello Jill Hunter hvorpmted ab1xr2Z1956 Emily Lo Howard Miller Chuck Page DRAFT July 16, 2014 Subject: Request for Proposal to Provide Professional Design Services for Hakone Garden Master Plan To Whom It May Concern: The City of Saratoga, pursuant to Municipal Code section 2-45.140, is requesting proposals from qualified consulting professionals experienced in developing Master Plans and environmental review documents required by CEQA for historically significant sites. The successful consultant shall perform the tasks as listed in the Project Description below. SUBMISSION DEADLINE In order for your proposal to be considered, submit ten (10) copies to: John Cherbone Public Works Director City of Saratoga 13777 Fruitvale Avenue Saratoga, California 95070 (408) 868-1241 (408) 868-1281 Fax Site Visit Meeting: Thursday, August 7th, 2014, 2:00 PM at Hakone Gardens. Submission deadline: Thursday, August 28th 2014, 5:00 p.m. 67 PROJECT DESCRIPTION Background Hakone Garden was originally part of a sixteen-acre estate belonging to Oliver and Isabel Stine of San Francisco. It was Mrs. Stine's visit to Japan that inspired the creation of the gardens in 1917. Fuji-Hakone National Park and the Japanese gardens made such an impression on her that she employed an Imperial gardener to landscape her summer residence site in Saratoga. A Japanese architect was also hired to design the family residence and the guesthouse. The City of Saratoga purchased the property in 1966 for use as a City Park. Hakone Gardens now consists of the Upper and Lower houses and the four gardens of Hakone. The Upper House was built on the slope of the Moon-viewing Hill and was intended to be a place of quiet retreat. As in the traditional samurai style,it was built without nails and the exterior treated to give a look of age. The Lower House was the original Stine family summer residence. At the outside corner of the house is a sodegaki (sleeve) gate, crafted of split bamboo and Hagi grass. The four gardens are the essence of the park. Each one has been maintained as an authentic Japanese garden. The Hill and Pond Garden was created for strolling, the Tea Garden for tranquility, and the Zen Garden for meditation. Kizuna-En, the bamboo garden, is the result of a close friendship with Saratoga's sister city, Muko-shi, Japan. The garden is comprised of gifts from the City such as stone lanterns and bamboo fences. The Sister City Organization was formed in 1982 and a formal relationship now exists between the two. In 1984, the mayors signed an agreement and this has initiated annual visits between citizens as well as a summer student exchange program. A Cultural Exchange Center was completed in the early 1990's and in 1997 the City entered into a 55 year lease with the Hakone Foundation for operation of the park. In 2004 Hakone was designated the oldest Asian Estate, Gardens and Retreat in the Western Hemisphere by the National Trust for Historic Preservation—one of only 12 historic sites in America to receive the Trust's top grant award: Save America's Treasures. Today Hakone is operated by the Hakone Foundation and serves as a multicultural center for the vast number of cultures on the West Coast. The Hakone Foundation is a nonprofit organization seeking to manage the Gardens toward independence from public financing by encouraging membership contributions, managing rentals of the buildings and gardens and by sponsoring programs. By serving as a unique multicultural venue for residents and visitors from throughout the Bay Area and the world, Hakone is becoming a true global forum for the arts and culture. As an independent Foundation, launched in 2000, Hakone hosts thousands of visitors a year, many of whom travel from Asia, Europe, Australia, and Africa. In recent years, the Foundation hosted the Prime Minister of Japan and a number of Japanese and Chinese Ambassadors and Consuls General. In addition, the Foundation routinely brings in renowned artists, dancers, performers, and musicians from throughout the world. Hakone also serves as a venue for art and cultural classes and cross-cultural programs and Page 12 68 exhibitions. Many Bay Area corporations now view Hakone as the ideal setting for corporate retreats and conferences. Hakone's unique and beautiful setting has helped it become one of the preferred venues for weddings, receptions, corporate events, and special occasions of all types in the Bay Area. Master Plan The Master Plan will serve as a guide to restoring and enhancing the buildings and other structures and facilities both throughout the historic Japanese Gardens and in the surrounding, protective natural park area of the 18-acre land parcel. During its 97 years of history the garden has matured, but time has taken its toll on some of the unique elements of the gardens. It is the aim of the Master Plan to provide technical and aesthetic guidelines that can be followed in rejuvenating the gardens, and maintaining their cultural and historic nature. This Master Plan will address many activities related to preservation and enhancement of the gardens and structures, and the construction of a new Retreat Center and Tea Room/Gift Shop. The Master Plan shall include but not limited to the following elements: • Preservation and enhancement of the existing gardens and structures • Improve and increase indoor space for visitors via a Retreat Center and Tea Room/Gift Shop • Improve aesthetics and accessibility of the entrance/exit of the Gardens by integrating into the Tea Room/Gift Shop • Improve and increase year around food service for visitors • Improve and increase Asian interpretive history wall space for visitors • Obtain California Environmental Quality Act approvals for the Master Plan and Phase 1 improvements including but not limited to a new Retreat Center and Tea Room/Gift Shop • Facilitation of four public input meetings, three Hakone Foundation Board meetings, and two City Council Meetings A conceptual Master Plan (attached)was completed by the Hakone Foundation and can be used as the foundation to produce a comprehensive Master Plan addressing the elements above. Page 13 69 PROPOSAL REQUIREMENTS 1. Background: Provide a description of your firm's background and relevant qualifications. This shall include a description of experience on any related projects. Also, provide the following information: a. The location of the offices where the work is to be performed. If the work is to be shared among firms and offices at different locations, indicate where each office is located and what work is to be performed in each office; and b. A summary of the work to be performed by each sub consultant firm proposed for the project. 2. Related Experience: Provide a list of similar projects that your firm or sub- consultants has completed in the last five years including services of an architect or designer with experience designing traditional Japanese architectural structures and gardens. Work experience shall include completion of environmental review documents for significant historic resources as required by CEQA. For each project, include the name and phone number of the Client. 3. Staff Experience: Provide resumes describing the qualifications of the staff that will be working on this project. The City is interested in similar type projects completed by staff in the past five years. 4. Organization Chart. Show the proposed relationships between the key personnel and support staff who are expected to participate on the project, showing which aspects of the work each person will be responsible for performing. 5. Listing of Sub consultants: List all sub consultants to be used for this project. The City reserves the right to approve or reject the use of any such sub consultants. 6. Cost of Providing Services: Please include cost for providing services as described in the Project Description. 7. Proposal Format: The entire Proposal is to be limited to 50 pages (81/2 X 11", single- sided) maximum. Where this Request for Proposal does not adequately define or include the tasks required providing complete professional services; then describe your recommended additional services and programs. Page 14 70 ATTACHMENTS Conceptual Master Plan prepared by the Hakone Foundation CONSULTANT SELECTION PROCESS The City will review all proposals. It is intended that a short list of consultants to be interviewed will be developed based upon the review of the proposals. A consultant will be selected following completion of the interviews. If you have any questions, please call me at (408) 868-1241. Sincerely, John Cherbone Public Works Director City of Saratoga Page 15 71 HAKONE GARDENS MASTER PLAN DEVELOPMENT AGREEMENT The City of Saratoga ("Saratoga") and the Hakone Foundation, a not-for-profit corporation organized under the laws of the State of California("Foundation"), each individually a "Party" and collectively the "Parties", hereby enter into this Master Plan Development Agreement ("Agreement"). WHEREAS, the City leases the City owned property known as Hakone Gardens and located at 21000 Big Basin Way, Saratoga, California to Foundation pursuant to a long term lease; WHEREAS, City and Foundation have long shared the objective of developing a Master Plan for Hakone Gardens; WHEREAS, the lease provides that the City will facilitate development and adoption of the Master Plan by retaining and managing relevant professionals and contributing $250,000 in accordance with a Master Plan Development Agreement between City and Foundation providing a minimum one-to-one funding match from Foundation for costs associated with Master Plan preparation,preliminary engineering and design of the visitor and conference center, and environmental review and a three-to-one match from Foundation for other costs associated with master plan implementation(e.g.,final engineering and design and construction); WHEREAS, the Hakone Foundation has proposed that the Visitor and Conference Center referenced in the lease be planned and developed instead as a Retreat Center and Tea Room and the City is agreeable to this change; and WHEREAS, City and Foundation wish to enter the Master Plan Development Agreement contemplated by the lease as set forth below. Now therefore the parties hereby agree as follows: 1. Request for Proposals. A. City and Foundation will cooperate to prepare a request for proposals (RFP) for preparation of a Master Plan for Hakone Gardens to build on the draft Master Plan attached as Exhibit A, including preliminary engineering and architectural design of a retreat center and tea room at a sufficient level of detail to permit project level environmental review, public and private use policies, and programs to address the needs assessment attached as Exhibit B. B. In light of the historic character and specific Japanese design features of Hakone Gardens the request for proposals will require all proposals to include the services of an architect or designer with experience in designing traditional Japanese architectural structures and gardens as well the services of a historic resource consultant to assist in the preparation of the environmental review. C. City will coordinate preparation and, following approval by Foundation's representative, distribution of the RFP. City will accept and process responses to the RFP and 1 72 coordinate review and selection of a proposal that is mutually agreeable to Foundation and City. 2. Master Plan Preparation Process. A. Following selection of a proposal that is mutually agreeable to Foundation and City, City will enter and administer a contract with the selected proposer ("Master Plan Consultant"). B. The scope of work for the Master Plan preparation contract shall include a timeline specifying deliverables required under the contract and shall include specific periods for review and comment by Foundation and City representatives in addition to standard opportunities for public review and comment. Foundation representatives can include design professionals advising the foundation on traditional Japanese architectural design. Foundation and City representatives shall meet regularly during the plan preparation process to coordinate plan review pursuant to that timeline. C. Following conceptual approval of a draft Master Plan by Foundation and City, the Master Plan Consultant will prepare environmental review documents required by the California Environmental Quality Act (Cal. Pub. Res. Code sections 21000 et seq.) and City shall administer the environmental review process. D. Following completion of the environmental review process, Foundation and City shall each consider the proposed Master Plan for approval. In the event that either Foundation or City wishes to propose revisions to the proposed Master Plan (for example in response to impacts identified in the environmental review process), Foundation and City representatives shall meet and confer to develop mutually agreeable revisions as needed. 3. Retreat Center and Tea Room Final Engineering, Design and Construction. A. Foundation shall notify City when it wishes to proceed with final engineering, design, and construction of the Retreat Center and Tea Room in accordance with the approved Master Plan. B. City staff will solicit a contract with a consultant for final engineering and design. Upon completion of construction plans satisfactory to Foundation and City and completion of a contract administration workplan approved by Foundation and City, City staff will seek bids for construction, and administer the contract for construction including: Solicitation of proposals for design and engineering services and award of contract. Obtaining such permits as may be required from other governmental agencies for construction of the project. Contracting for the preparation of construction plans and specifications and submission of the same for review and approval by Foundation. Preparation of bid documents, advertisement for bids and award of construction contract (s), subject to approval thereof by Foundation. 2 73 Administration of the construction contract(s), including supervision and inspection of the work to assure compliance with the approved plans and specifications, disbursement of payments to the contractor(s) based upon work satisfactorily completed, and processing of any change orders. Issuance of final Project approval, with the concurrence of Foundation, and recordation of Notices of Completion. C. Foundation shall promptly review and respond to all materials submitted by the Master Plan Consultant or Saratoga for review and approval in connection with the project. No approval in connection with the project shall be unreasonably withheld. 4. Funding. The foregoing work will be jointly funded by Foundation and Saratoga as set forth below, provided, however that consistent with the Lease, the total expenditures by the City of Saratoga pursuant to this Agreement and exclusive of costs for City staff time shall not exceed $250,000. A. Preparation of the Request for Proposals (RFP) and Master Plan as described in sections 1 and 2, above, shall be funded fifty percent by Foundation and, subject to the $250,000 limit above, fifty percent by City. Prior to release of the RFP (i) City shall establish a deposit account with $150,000 less any costs incurred in preparation of the RFP from City (e.g. for City Attorney review) and (ii) Foundation shall deposit $150,000 to the deposit account. If the cost of the contract with the selected Master Plan Consultant and any expected related projected expenditures (e.g., review by City traffic engineer) plus a ten percent contingency will exceed the amount in the deposit account, the parties shall each deposit one half of the amount required to ensure that the deposit account includes funds necessary to satisfy all contract obligations plus a ten percent contingency prior to City approval of the contract with the Master Plan Consultant. B. Preparation of the Retreat Center and Tea Room final engineering and design and Retreat Center and Tea Room construction as described in section 3 above shall be funded seventy-five percent by Foundation and, subject to the $250,000 limit above, twenty-five percent by City. Prior to approval of any contract by the City, each Party shall deposit its share of funds sufficient to ensure that the deposit account includes funds necessary to satisfy all contract obligations and any expected related projected expenditures (e.g., review by City geotechnical consultant) plus a ten percent contingency. 5. This Agreement shall take effect on the date last signed below and shall terminate December 31, 2016. Any unused funds in the deposit account not required to pay outstanding obligations to contractors shall be returned to the Party that contributed the funds. 6. The designated representatives of the parties and the address for any notices pursuant to this agreement are as follows: Saratoga Foundation 3 74 John Cherbone Lon Saavedra City of Saratoga Hakone Foundation 13777 Fruitvale Avenue 21000 Big Basin Way Saratoga, CA 95070 Saratoga CA 95070 7. This Agreement shall not be construed or deemed to be an agreement for the benefit of any third party or parties and no third party or parties shall have any claim or right of action hereunder for any cause whatsoever. S. In case any one or more of the provisions contained herein shall, for any reason, be held invalid, illegal, or unenforceable in any respect, it shall not affect the validity of the other provisions which shall remain in full force and effect. 9. Neither Foundation or Saratoga nor their respective Board and City Council, employees, officers, agents and assigns shall be responsible for any damage or liability occurring by reason of anything done or omitted to be done by the other party in connection with carrying out this Agreement. 10. This Agreement shall be governed and construed in accordance with the statutes and laws of the State of California. 11. Waiver of any term, condition or covenant, or breach of any term, condition or covenant shall not be construed as a waiver of any other term, condition or covenant or breach of any other term, condition or covenant. 12. This Agreement may be amended only through the unanimous written agreement of the Parties. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year written below. City of Saratoga Hakone Foundation By: By: Dave Anderson, Lrn(saavedW, City Manager Executive Directo} Date: Date: s r Attest CryA Bothelio, City Clerk Date: az) ?-�! Approved as to Form: Richard Taylo , C`ty attorney Date: 4 75 Exhibit A Draft Master Plan for Hakone Estate and Gardens (April 6, 2011) 5 76 MASTER PLAN For Hakone Estate and Gardens THE HAKONE FOUNDATION SARATOGA, CALIFORNIA, U. S.A. April 6, 2011 WORKING DRAFT 6 77 TABLE OF CONTENTS 1. Master Plan Purpose Statement II. History of Hakone Gardens III. Value and Significance of Hakone IV. Hakone Foundation's Financial Objectives V. Overview of the Gardens, Structures and Surrounding Areas V. a—Four Major Gardens V.b.—Smaller Gardens V. c. —Existing Buildings VI. Future Plans for the Gardens VI. a —Four Major Gardens VI.b. —Smaller Gardens VI. c.—Existing Buildings VII. Future Plans for the Gardens and New Structures A. Visitor Center-Overview B. Visitor Center—Design Concepts C. Visitor Center—Facilities D. Proposed Changes to Other Structures, Facilities and Improved Areas 8. Visitor Flow Through all of the Garden Areas 9. Overview of Hakone Gardens Facilities, Functions and Activities Attachment 1- Definitions Attachment 2—Traditional Garden Techniques Attachment 3—Partnerships Attachment 4—Observations Attachment 5—Illustrations 78 I. PURPOSE STATEMENT This Master Plan establishes the conceptual framework which will guide the Hakone Foundation in its efforts to become a self-sustaining international cultural institution, and a flagship example of building bridges between the Japanese and Asian Cultures and those of the Western Hemisphere. The Master Plan will serve as a guide to restoring and enhancing the buildings and other structures and facilities both throughout the historic Japanese Gardens and in the surrounding, protective natural park area of the 18-acre land parcel. During its 96 years of history the garden has matured, but time has taken its toll on some of the unique elements of the gardens. It is the aim of this Plan to provide technical and aesthetic guidelines that can be followed in rejuvenating the gardens, and maintaining their cultural and historic nature while enhancing its status as a national and international cultural attraction. Some of the basic tenets of the Master Plan include: - Japanese estates and gardens are meant to change, because nature is always changing, and Hakone must continue to change in this same spirit and traditional framework. - When we are in a Japanese garden, we are to experience it as an enchanted and timeless place of soothing and healing. Aesthetics is thus a primary consideration. - The original founder, Isabel Stine, aspired to build a "country estate" to serve as an international retreat for artists, dignitaries and cultural leaders. We wish to promote this vision in the future, while enhancing the usability and functionality of the site. - Hakone has been named a "Save America's Treasures" site by the National Trust for Historic Preservation. This distinction must be maintained over time through sustainable management practices, as well as cross-cultural outreach and community activities. - Hakone will work cooperatively with local and international resources, such as skilled gardeners from Japan, as a means of both maintaining the gardens and fostering cross-cultural relationships and knowledge transfer. This Master Plan addresses many activities related to preservation and enhancement of the gardens and structures, and encompasses major activities as well as the construction of an International Visitor and Retreat Center. Design and Construction of an International Visitor and Retreat Center Employing traditional Japanese architectural features, an indoor venue will be built outside the historic gardens to serve as a year-around center for visitors, especially during inclement weather. Seating up to 250 people with an approximate size of 3,000 8 79 square feet,this proposed International Visitors and Retreat Center will address a variety of functional needs including a gift shop, kitchen, rest rooms, and eating areas. 11. History of Hakone San Francisco philanthropists Oliver and Isabel Stine in 1915 attended the Pan-Pacific Exhibition and became interested in Japanese culture.The following year they visited Japan and were fascinated by the beautiful scenery of the Hakone area near Mt. Fuji, especially the atmosphere of the historic Fujiya Hotel and its well-kept Japanese gardens. After returning to America,they hired carpenters and gardeners from Japan and began building a garden which they named "Hakone."The country villas were built in 1917 and represent Japanese-style houses created in a style that blends the Shoin and Sukiya styles of buildings. Natural materials were used to build the house which is decorated in a minimalist style, with an emphasis on creating a light, airy atmosphere. The main garden was been built in the style of a "strolling pond garden",with the central pond as the main attraction, enhanced by a waterfall on the south side of a mountain. In every detail, from its shape to the placement of the stepping stones, viewers are reminded of the skillful techniques of traditional gardens from the Japanese Meiji Era. The gardens remained in the Stine family until 1932 when it was purchased by Major Tilden whose family cared for and maintained the estate until 1961. Major Tilden's nephew, Michael Gregory sold the estate to a group of four Chinese American Families who kept the authentic Japanese architecture and grounds intact through 1966 when they sold Hakone to the City of Saratoga. Today Hakone is operated by the Hakone Foundation and serves as a multicultural center for the vast number of cultures on the West Coast. In 2004 Hakone was designated the oldest Asian Estate, Gardens and Retreat in the Western Hemisphere by the National Trust for Historic Preservation —one of only 12 historic sites in America to receive the Trust's top grant award: Save America's Treasures. 9 80 III. Value and Significance of Hakone Because Hakone is the oldest Japanese and Asian Estate Gardens in the Western Hemisphere, the importance of her unique horticultural, landscape and cultural evolution is especially significant for citizens throughout the Americas,Japan and Asia. Hakone represents a unique bridge between the civilizations of Asia,and the Eastern Hemisphere, and the civilizations of both American Continents,and the Western Hemisphere. Hakone is located geographically in one of the most diverse population centers in the world, Silicon Valley,thus providing us with an exceptional opportunity to participate in a unique historical opportunity to build and participate in the emergence of a global civilization. In fact, Hakone has been the site of many important events, including the Anniversary of the Treaty of Peace and Amity successfully negotiated by Commodore Perry.The site received international acclaim and media coverage when the three-time Oscar winning movie "Memoirs of a Geisha" was filmed on this historic site. The roots of Hakone are found in Japan, and the Hakone Foundation has for ten years hosted the annual Hakone Festival (matsuri), a signature event that takes place each May with the help of Japanese leaders who together with Japanese corporations have formed the "Hakone Garden Support Committee". All the profits from the matsuri, whether from sales of food and beverages or from auctions of donated goods, go to the Hakone Foundation.Thus the support system for Hakone is well-rooted in the community. Hosting such culturally diverse activities as the Chinese Lunar New Year celebrations, Indian Diwali, Persian poetry reading, Korean Tae Kwon Do demonstrations and West African Drumming and Dancing, Hakone is revealing its destiny as a cross cultural gathering place. In fact,the Foundation has been actively working to reach out to the broad spectrum of cultures and heritages in California and abroad, as it transforms itself into a true global forum.See Attachment 3, Partnerships,for a deeper explanation of the many partnerships that are at work to support Hakone today. 10 81 IV. Hakone Foundation's Financial Objectives Since Hakone is the oldest Japanese Estate Gardens and one of the finest examples of the Japanese garden history in the United States. It represents a unique garden style called "Sanso-fu" and displays a variety of garden techniques and material uses.The garden's historical value and significance also rely upon the fine architecture in the garden.The buildings exhibit the aesthetics values and technical refinements of their time and, as a group,they represent a rare collection of Japanese architecture in this country. The gardens at Hakone, and in particular the buildings, exhibit the inevitable aging that comes from being more than 94 years old. Several of the buildings are in urgent need of repair and rehabilitation.The gardens also face technical as well as financial challenges as the Foundation works to establish a solid business model to support this large operation on its 18 acre site. Fortunately, Hakone has begun to overcome some of the financial challenges that in the past have overwhelmed and led to the destruction of many other public estates and garden. In addition with nearly a half-century of insufficient and unreliable funding sources, only in recent years have the buildings and gardens received the necessary technical expertise and skilled labor to address years of deterioration.This master plan is an attempt to provide a set of aesthetic and technical guidelines and standards for repair, restoration and maintenance that will bring the gardens and buildings to the appropriate quality level. Coupled with these grass-roots efforts our active fundraising endeavors have borne fruit in recent years. Hakone has been fortunate to receive $120,000 from the Santa Clara County Historic Heritage Commission, which will be used to refurbish and repair the Lower House (see Map, Figure 9,Attachment 5)to bring it back to its original glory and make it suitable for large gatherings. In addition, recent fundraising efforts have also resulted in pledged commitments of$350,000; a portion of the funds required to build an International Visitors and Retreat Center. 11 82 V. Overview of the Gardens, Structures and Surrounding Areas A. Major Gardens Hakone Gardens as a whole represents the "Sanso" or mountain villa style of a strolling garden. Authentic Japanese buildings are nestled in the lush vegetation on its steep slopes.There are four major gardens at Hakone: • The Hill and Pond Garden • The Tea Garden • The Zen Garden • The Kizuna-en Bamboo Garden The Hill and Pond Garden was built around 1917 and is one of the oldest Japanese garden styles.This, the largest and centrally located garden, is one of the main attractions of Hakone. Visitors are able to enjoy strolling through the landscape around the ponds. The Tea Garden is entered via curved stepping stones in a lush field of moss.A water basin (tsukubai) enables the ritual of washing hands and rinsing of mouth prior to entering the tea house.This garden is an essential part of the tea house and helps guests leave the mundane world behind and prepare themselves spiritually. The Zen Garden is to be contemplated and viewed without entering. Often called a Rock Garden, it represents mountains, islands and Buddha floating over the white sand which represents the ocean. The combination evokes the vast expanse of the universe. The Kizuna-en was built in 1987 and was a gift from Saratoga's sister city of Muko in Kyoto,Japan, with contributions from the Bamboo Society of Japan. It is renowned for its collection of rare bamboo species. All natural materials - plants, rocks and water-are skillfully and harmoniously employed, utilizing traditional methods of Japanese gardening. B. Smaller Gardens Hakone Estate and Gardens comprises several smaller gardens, in addition to the major gardens listed above. These include the Camellia Garden,the Tea Plantation Garden, and the Pine Moon Tea House (Shogetsu-an) and surrounding enclosed garden. 12 83 C. Existing Buildings There are eight buildings on the Hakone grounds at present.These include: • The Upper House (Moon Viewing House) • The Lower House (Zen Garden House) • The Cultural Exchange Center(CEC) • The graceful Upper Tea House (Shogetsu-an or Pine Moon House) • The Office Building (Converted from the original barn) • The Historic Gardeners House • The Office Building, the Pump House Storage Shed and the Gift Shop (Converted garage) The Upper House was built in 1917 by Tsunematsu Shintani(1877-1921) and is a mix of two Japanese architectural styles,Sukiya-style and Shoin-style.Shoin is formal in arrangement and characterized by the ornamental alcove and staggered shelves. Sukiya- style, on the other hand, lacks obvious ornamentation and its aesthetics rely upon the state of natural materials with little or no modification.The building, located high above the garden and far from the entrance, provides a spectacular view and is especially important for moon viewing in the autumn.A refuge for visitors, this structure is both historical and authentic; it was almost entirely built without nails. The Lower House was originally built in 1922 as a summer retreat. During the 1980's it was partially remodeled to serve.as a community facility, and the adjacent garden was modified and tea rooms were added. The Cultural Exchange Center(CEC) was built in 1992. It is a replica of a tea merchant's house in Kyoto.The traditional Japanese building and its structural members were fabricated in Japan, shipped to Hakone and assembled on site.The CEC provide a venue for a wide range of cultural and educational classes, workshops and exhibitions as well as a lodging facility for the occasional artist or researcher-in-residence. The Small Upper Tea House (Pine Moon or Shogetsu-an) is a small wooden structure that can accommodate a small group of people. It is opened for special tea ceremonies. The Historic House (staff residence) is of historical significance. It was recently renovated and is used for ensuring 24-hour safety and security for the Gardens. The Office Building,Storage Shed and Gift Shop are not of historical significance. All were renovated over the past ten years to accommodate the executive staff,the garden specialist staff, and the Sales and Gift Shop staff. 13 84 VI. Future Plans for the Gardens, Existing Structures and Surrounding Areas A. Four Major Gardens In general,the future plans for the four major gardens center around two issues: restoring the gardens, using traditional Japanese techniques and employing local technical expertise where possible, and enhancing the gardens. Equally important is the need to provide a safe and enjoyable environment. We are fortunate to have at our disposal historical records and technical documents that play an important role in guiding this plan. The Hakone Foundation has recently established a partnership relationship with the renown Ogata Kai Landscape Architectural professional association. Ogata Kai is composed of the top Japanese Landscape Architects from throughout Japan and part of March 2011 and February of 2009 at Hakone restoring some the key landscape features of Hakone's hill and pond garden and the main entrance. Garden Restoration: The restoration work requires careful planning of multiple tasks: design; approach; project funding; scheduling; material selection and procurement, and securing technical expertise (preferably local, supplemented by national or international expertise where appropriate). Technical improvements and training of the garden's maintenance staff continues to be an important goal in this plan. Inviting garden professionals from Japan is an effective way to improve the skills of the garden staff as well as to enable Japanese professionals to adapt their skills and knowledge in an international setting. This process of teaching and learning will benefit Hakone in further understanding the technical and cultural aspects of Japanese gardening and in assuring the overall quality of the gardens. Garden Improvements: Only minimal, strictly necessary improvements should be made, and only after being thoroughly tested against the Hakone vision and purpose, cultural and historical values, and emerging needs. Construction techniques and materials available locally should be examined closely in terms of their compatibility with traditional methods:techniques and materials vary widely in Japanese gardening, but new or foreign yet traditional materials and techniques should be introduced with care. Casual and mixed use of new and foreign materials or techniques may cause confusion in the garden's maintenance practice and disarray in the appearance of the garden. Governing Principles 1.The preservation of Hakone is the first priority. 2. No radical changes will be made to the established line of walkways. 3. When stones (ishi-gumi)fall or are moved from their original position they should be replaced. 4. Any new stones (kei-seki) will be placed in the most appropriate location. 5. When possible, only the weakest part of any wooden structure will be replaced or repaired. 14 85 6.Trees, shrubs and ground cover will be planted using traditional techniques. 7.Any necessary repairs will be decided upon after a thorough discussion with involved parties. 8.Any repairs or modifications will be thoroughly documented and disclosed. The Hill and Pond Garden—Future plans are to maintain this central garden as a strolling and gathering place for visitors.The space must be enhanced for group activities. The Tea Garden—Future plans are to enhance the sequestered nature of this garden. The Zen Garden—Future plans are to enhance the size of this significant garden so that it can display traditional designs. The Kizuna-en Bamboo Garden—Future plans include protecting and enlarging the garden.The land at the top of the garden will be the focus for future expansion. B. Smaller Gardens Likewise, plans for the smaller gardens focus on protecting and enlarging them and enhancing the educational nature of the gardens. The Camellia Garden and the Tea Plantation Garden—Future plans include protecting and increasing the size of the gardens and adding to the number of plant specimens. In addition, Hakone plans to enhance public education programs related to these gardens. The Pine Moon Tea House and surrounding garden —Future plans are to maintain and enhance this traditional space that is used for special events.The surrounding small garden and bamboo fence will be refurbished and redesigned to enhance the privacy and traditional design. C. Existing Buildings The existing buildings must be maintained and, in some cases, brought up to modern code requirements. The Upper House—Future plans are to maintain and enhance the building.The foundation must be shored up to meet present codes.The entrance and exit areas should be re-landscaped for better flow of foot traffic. The Lower House—Plans include enhancing the entrance to meet ADA codes, and refurbishing the food service area so it can be used for wider public use. The entrance will be broadened and will allow for wheelchair access. Visitors will leave the building from the front (North) exit and will easily access the nearby Cultural Exchange Center. As mentioned above, the Zen Garden in front of the building will be restored to a more authentic design, as well as to add a new gate and perimeter fencing. 15 86 The Cultural Exchange Center—Future plans are to increase the capacity of the building so it is able to handle larger groups of people. This would allow for sit-down meals for larger groups, as well as buffet service. The CEC would also be enhanced to meet the electronic communication needs of the business users. Plans include evaluating the heating capacity of the building so that it can be used for comfortable group meetings during the winter months. The Small Upper Tea House (Pine Moon or Shogetsu-an)—Future plans are to enhance the simple landscape and the bamboo fence to deepen the experience of privacy and retreat. The Historic House, with its tight landscaping, will be incorporated into the Visitors Center(see below, Section VII) when constructed. The Office Building, Storage Shed and Gift Shop are of no historical significance. When the Visitors Center (see below, Section VII) is built,they will be removed or relocated if necessary. 16 87 VII. Future Plans for New Structures A. Visitor Center-Overview Hakone has for years suffered from the lack of an open, inviting yet sheltered area where visitors can come during inclement weather and sit, have a cup of tea or a small meal, and learn about Hakone and her unique heritage. Such a place would be idea to house traveling or permanent art exhibitions, historical artifacts and photos, and videos. In addition, a Visitor Center would enable larger gatherings to take place year-round, and would be an ideal venue for performances by dancers, musicians, storytellers and other talented groups and individuals representing a wide variety of cultures. B. Visitor Center—Design Concepts The Visitor Center design is intended to evoke an atmosphere of peace and of the expression of traditional Kyoto townhouse or machiya with lattice windows and doors. Although the building as currently conceived is approximately 3,000 sq. ft. - small by American standards- its wide eaves and generous wide passageways under the eaves and around the building perimeter promote an open feel. See Illustrations 1-3, Attachment 5,for a visualization of a possible design for the Visitor Center. In addition, the eaves provide shelter and seating space without interfering with the use of the interior space. Folding benches,shyogi(see Illustration 4,Attachment 5) on the side of the building provide additional seating space when needed.The Visitor Center would thus both enhance visitors' experience and boost the profile of Hakone as a cultural destination. A wide and generous open space, the Terrace, is adjacent to and is an integral part of the Visitor Center.The Terrace provides not only open dinning and gathering spaces but also accommodate an open-air exhibition and display space.Various kinds of Cha-bana (tea ceremony) plants are displayed for viewing and for sale and a nearby booth will be available for explaining and teaching the way of arranging Cha-bana. Similarly, another booth displays and sells miniature Bon-sai (called 'palm-size' bonsai). The Visitor Center would ideally be located adjacent to the existing restrooms. C. Visitor Center—Facilities Guests would enter through a gate (see Illustrations 7-8,Attachment 5), and would enjoy the following facilities (see all proposed Visitor Center plans in Attachment 5): Ticket counter for entrance fee and administration space Hakone's historical displays 3� Interpretation and orientation booth to highlight unique garden elements,features and tour routes ® Gift Shop �5 Tea restaurant with kitchen space that can be used to prepare and serve tea and light meals;the adjacent terrace space would permit open dinning and other uses 17 88 The Terrace space could accommodate: Display of Cha-bans (tea-ceremony flower) plants and their arrangement for tea ceremonies Display space for miniature Bon-sai (dwarf trees) which could be sold ® Display and demonstration space for various types of bamboo fence D. Proposed Changes to Other Structures, Facilities and Improved Areas Other long-term solutions involve examination and improvement of the process of garden admission in terms of: 1) the flow of vehicular and pedestrian traffic; 2) easy and comfortable access; and 3) uplifting and welcoming experience. The garden entrance and experience of entering to the garden is important in setting a tone in the mind of a visitor for his/her expectation for the rest of their experience throughout the estate and gardens. A suitable and permanent solution for the garden entrance should encompass the entire area around the gate and beyond. D-1 Front Garden Hakone proposes to modify the front garden by adding entry and exit gates, as well as a ticket counter.These modifications will provide a safe and enjoyable route that meets both ADA requirements and garden aesthetics, introducing a graceful and stately approach to the existing main gate and will play a key role in welcoming visitors to the Visitor Center and the Gardens. D-2. Parking Lots The present parking lot is capable of holding 90 cars. It should be updated to allow for maximum parking capacity. The retaining walls surrounding the parking lot need to be evaluated for strength and safety. In addition, other parking opportunities are being discussed with the City of Saratoga, since more parking space is needed for-the expected growth of Hakone's usage. Another issue is where to park group buses. Since buses cannot negotiate the steep driveway, parking at the nearby Quarry with small vans moving groups of people up to Hakone is a potential option that is being discussed with the City. D-3. Entrance Road The present road is steep and windy. Its surface is old and deteriorating, but recent renovations during 2010 have involved resurfacing and trenching to allow electricity and water to be brought down to the Highway 9 entrance to the site. Hakone is working with the City of Saratoga to enhance the ability of the road to handle increased auto traffic. D-4. Ponds 18 89 The Koi Pond island (shaped like a turtle, representing long life) is home to a large established school of koi. The Lily Pond is used for introducing new koi into the old established school of fish to prevent disease. Both ponds are shallower than is the standard for koi ponds, so future plans involve deepening them to bring them up to standard. D-5. Entrance sign,gate and decorative wall beside the road The current sign, gate and decorative wall will all be evaluated, redesigned and enhanced or rebuilt. Electrical conduit and water pipes have been brought down to the site to allow for decorative lighting and sustainable landscaping. D-6.Arbors and Vine Covered Walkways The wisteria arbor walk is covered by a wooden arbor that is too short for many visitors; in addition,the wooden arbor is rotting. Plans call for rebuilding it with more durable materials to withstand the elements and hold the weight of the large vine. In addition, it will be made taller to allow for visitors to walk comfortably under it. D-7. Fence Around the various gardens Plans call for bringing the fence to a standard size and making it opaque.The purpose of the fence is to provide protection against deer and to provide privacy for garden visitors. Being opaque,the fence will also prevent those on the public hiking trail from seeing the backs of buildings, thus focusing their view on the oak forest. D-8. Paths Inside the Gardens The path from the Mon (main gate) to the CEC is to be redirected away from the old oak roots. In general, paths are constructed from a variety of materials. Plans are underway to evaluate them for visitor safety, and to rebuild them to meet changing standards for Japanese Gardens when necessary. D-9 Garden Entry Restoration (Walkway, Footsteps and Mountain Path) The Garden walkway will be improved and repaired with concrete aggregate (arai-dashi) or natural stone or granite (kiri-ishi) with consideration given to safety and to harmonize with the existing scenery. Walkways will be smoothed or flattened so as to remain safe and dry. D-10. Hiking path outside the Gardens The City of Saratoga has plans to connect this path to the larger hiking path system. This path starts at the street level near the Garden's entrance sign. It winds through the natural oak forest outside of the Garden's fence up to the top of the hill property. Plans are to connect the path to another future trail. This simple dirt path needs to be maintained and kept free of brush and tree limbs. 19 90 D-11. Forest surrounding the Japanese Gardens This California oak forest is to remain in a natural state with some maintenance for public safety sake and for fire safety sake. Forest acts as a buffer for the Japanese Gardens from the modern world of noise and traffic. This is a traditional buffer. Plans are to do minimal clearing of fallen trees and limbs. Work with the City of Saratoga. D-12. Picnic Area for Visitors The picnic area now stands below the CEC and across from the Gift Shop. Future plans are to coordinate its placement with the new Visitors Center D-13.Gardening Staff staging area Garden staging is presently done by the staff in various areas around the Gardens. Future plans are to evaluate and coordinate needed staging areas for more efficiency and better aesthetics in relation to the public areas. A larger space will be needed for storage and garden planning as the garden grows. Hakone may explore the option of using some available space at the Quarry site. The Foundation is currently discussing option with the City to investigate this option. D-14. Stage, Madrone Mound Plans are to move the stage to a new area on the Madrone Mound and to enlarge it. Electricity for lighting and sound needs to be evaluated. D-15. Mon or Main Gate, Bridges, Pavilions, Viewing Benches, Lanterns and Sculpted Rocks At present no plans exist to make modification to these items. 20 91 VIII. Budgetary Requirements to Meet Future Plans Hakone has,through careful management and strict attention to detail, managed to bring the Estate and Gardens from a major deficit to a break-even operation over a period of just seven years. Generous donations from our member and donor base, coupled with significant contributions from the National Trust for Historic Preservation, Japanese Corporation and Foundations,the David and Lucile Packard Foundation, and the Santa Clara County Historic Heritage Commission have enabled us to undertake major renovations in recent years. Examples include new roofs for the historic buildings, restoration of the many garden structures, gates, bridges, pathways, stone steps and supporting structures. Today the Foundation is looking toward some significant financial requirements in the future. We will again rely heavily on donations, corporate matching grants,foundations, and other institutional philanthropies to meet these needs. A. Visitor Center—Budgetary Requirements Initial estimates of the cost of design and construction of the Visitor Center are approximately$2 million.To date the Foundation has raised secured $350,00 in pledges. B. Gardens and Other Structures, Facilities and Improved Areas—Budgetary Requirements Ongoing costs to preserve, rehabilitate, restore and reconstruct the gardens, other structures,facilities and improved areas are estimated to be approximately$450,000. 21 92 8. VISITOR FLOW THROUGH ALL OF THE GARDEN AREAS GARDEN Main Cultural Exchange Facilit Special Event use Cult al Exchange Center Continual us Visitor Cente Month as n fAn�u use 14 Upper House Lower House Japan Fair,Traditional Performing Arts Fi acility Use Diagram T) 93 9. Facilities nctions Events • Fine art displa V • Antique, Contemporary CEC ptions • Light meal,Luncheon,Snack o Corp.Retrea • Business gathering, Community • Hosting digna ries • Cultural exchange • Tea ceremony • Ryu-rei(Tea ceremony using tables & ch irs) --Main Exchange Facility F A • Ticket sale/Gift Shop • Bulletin& Orientation C • Historic information • Interpretive display I • Route infc rmation L I'is itor Center . ng, • Japanese tea with snacks T and Terrace • Horticultural arts • Bonsai display, sale Y &Crafts • C a- ana school Cya-bans display, sal • Meeting • Various bamboo displays P • Various R ce tions • Family en s(evening only) A • Informal Gathering L N per House en • Interpretive Zen teachings • Various cultural group • Ts kim (Moon viewing),Haiku, Syakuh achi f ute,Syodou Lower Hous • Tea ceremony Asian Cultural Programs,Tai Chi, Yoga International group • Tea ceremony school, Kimono school, • Tea ceremony dishes Off*c • Administra ion Garden ewing • Self guid d tour 23 94 • Cultural Events Group tour • Weddings • Wedding photo • Art(painting& photo) • Classes Fig.2 Overview of The Hakone Garden Facilities,Functions and Activities Points: Visitor Center structure shout not extend beyond this line Points: Processional atmosphere and Traditional orma ity Sense of formality and Traditional Japanese aesthetics should e heightened in this frontage area. errace Garden mow• Main M E:xc Approach CE ay .Main Gate Garden - f Ga ' r`= � k '• r • ••.i�, 650 J/ CARETAKER � ,y1 l R TROD / Pbnts for T �nyEiOUSE Alternative/ApA route Entrance arden pints: Gates for special occasions and for guests of Ponor(utilized also as an emergency access 24 95 Points: Entrance garden is to enhance visitors' sense of expectation and aesthetical experience of the Visitor Center.The spatial arrangement in which the Visitor Center is screened or partially seen would increase the visitors' interest and expectation. .3 Zoning 25 96 Tab.1 Characteristics of Gardens Variety of Gardens Function, Image and Goal F hlainGateGarden IN lain Gate Garden is the face, the physical and spiritual symbol, of R Hakone. In this space,Japanese aesthetics are heightened and traditional O garden techniques prevailed. N ffntrance Garden ---ntrance Garden is to provide a welcoming atmosphere as well as a firm T aesthetic impression of what is expected to be seen. The garden provides an expressive spatial "void" or distance to frame the G best proportional beauty of the architecture of the Visitor Center. A Terrace Garden Te race Garden is an integral part of the Visitor Center in both aesthetic and R functional ays: to provide the necessary spatial void/distance, like the Entrance D Garden,to heighten the architectural beauty and its harmony with the surroundings E ; and to accommodate gathering, outdoor dining and other activities necessary N to expand the ability of otherwise the limited interior space of the Visitor Center. Attachment 1— Definitions Approaches and Definitions of Improvements for the Historical Site 26 97 "Preservation" is an act or a process to maintain the current state or conditions (whole or partial)of the site or building.The work focuses on restoration and implementation of protective measures and avoids a total replacement or re-construction. "Rehabilitation" is,while maintaining its historical, cultural and/or aesthetical values,to repair, renovate or enhance the site or building in an attempt to bring it to today's standards or use. It encompasses "restoration" and "re-construction":The term "restoration" is an attempt to bring the current state or conditions of the site or building to a certain point in its history or its original conditions or state, while "reconstruction" means to recreate the original site or building for a specific purpose. These terms are further defined as: "Restoration" is re-construction efforts to bring the site building back to a specific time in place. It involves the removal of past restoration that had, intentionally or un- intentionally, changed or erased the characteristics of the site or building at the specific time in place. "Reconstruction" is an act or process to reproduce or recreate a site, landscape, building, structure, object or detail to its state or condition at a specific time in place in its history. It is essential in the restoration of a historical site to repair and renovate the whole and all details adhering to its true historicaI characteristics. "remodeling" is not considered as an appropriate approach to a historical site as it typically entails removal and replacement of essential parts—staircase, windows and walls in case of a building remodeling—often resulting in an intended loss of its historical significance. "Development" In conjunction with restoration efforts, additional site improvements with the current techniques and aesthetics are proposed as a new "development" A clear understanding of these approaches and their definitions and limitations is critical in any attempt to work on a site of historical significance such as Hakone Gardens. Preservation, Rehabilitation and Development are all essential approaches and should be balanced: when and where or whether to apply any of the three approaches will determine the quality of this historic garden. Reference:The Secretary of Interior Standards for the Treatment of Historic Properties Preservation Rehabilitatioi Development ?7 98 Attachment 2 —Traditional Garden Techniques Traditional Garden Composition and Techniques Including Garden Concepts and Terms. Shin-Gyo-So," Pure flowing-cursive This is a traditional way of expressing beauty, passed on throughout the long history of Japanese gardening. "Shin(pure)" refers to vigor which strikes accurately, leaving, no gaps, "So(cursive)" is the form of elegance within decay and the two are linked by a flowing movement called "Gyo." Ten-Chi-Jin, " Heaven-earth-man Here,the basic arrangement is an irregular triangle with depth.This is called "Ten(heaven)," "Chi(earth)" and "Jin(man)" or"Shin Soe Hikae," which refers to the relationship between three forces. It is a technique which manipulates space and is expressed by pointing up the difference between strong, medium and weak; large, medium and small; high, medium and low; and far, medium and near. Emphasizing far and near This method is not unique to Japanese gardens, and has been inherited from the past as one of the traditional landscaping techniques. For example, a tall tree with a thick trunk is planted close to the house, and a small, slender tree is placed in the distance. The technique creates perspective by the deliberate positioning of near, middle distance and distant scenery. Another deformed technique which emphasizes distance is used in making winding streams or paths in the lawn.These are only slightly compressed to the right and the left when seen from the house, while the far and near perspective is compressed to the maximum. Manipulation of accent and stress Highlights and less important points are clearly defined in the arrangement of a Japanese garden.This does not apply to a symmetrical style garden, but in other styles, the highlight or main feature is not brought to the center of the garden, but placed to the left or right (manipulation of accent and stress) and given particularly forceful expression. In this way, the whole garden achieves a strong sense of balance. Use of Illusion Techniques of making a small garden look bigger by using fine-leaved shrubs or allowing glimpses of bright spaces in woods between slender tree trunks or dividing up the garden with double hedges are also popular. Direction/power In arranging the objects (plants, trees, shrubs) in a garden, it is not enough simply to line up what you have available. The highlights of the overall structure must be 28 99 clearly defined. Similarly, these must be expressed by matching them to a sense of solidity produced by the contrast of high and low. These have an 'elan" or vital dynamic of their own and a more beautiful scene can be created by altering and unifying the balance, the direction,the contrast between high and low and the sense of rhythm. Even trees and stones have a quality and feeling of their very own. A certain kind of direction and force emanates from the shape of these and formal combination of their positioning, slant, height and plotting.This is what is meant by spirit or elan. The art of unifying and harmonizing elan and giving it a sense of balance is important in garden construction. A dynamic balance is also achieved by ingenious expression of elan. Psychological effect of suggestion Here, the scenery which you wish to show, for example, a stone lantern, a waterfall, etc. is partially hidden by trees or shrubs. In this way,the psychological effect of suggestion or association is used to complete the aesthetic pleasure. Eye stop (focal point) A technique which has been in use from days of old consists in providing striking additional scenery in conspicuous places such as garden paths or at the end of paths or in bright spaces which can be seen from cramped, dark spots.This method of arresting the line of vision on something striking is known as "eye stop". In addition to the traditional techniques of expression mentioned above,there are also others which suit the temperament of the Japanese people.These include imitation. The crossing corner It makes a new balance with destroying the balance of the division which depends symmetrically on either side and dividing by the slanted line. The basic principle of the 1-3 plan The garden restoration and the preservation 29 100 ATTACHMENT 3- Partnerships 3-1. Relationship with Japan Throughout the long history of Hakone, an enormous number of Japanese people, organizations, groups and sister cities have entered into relationships with Hakone in a variety of forms, thereby supporting our cultural exchange endeavours. In the future, such relationships should be re-examined and the reasons for the attenuation or cessation of any of these investigated. Moreover, with regard to those that can be maintained and further developed, it is vital to build friendly relations anew. In terms of introducing Japanese culture and providing more profound insights into Japanese gardens at the Hakone Gardens, it will be important to seek and construct new sister garden relationships and build up collaboration with new personal connections and related support groups, thereby developing active relationships of friendship. 3-2. Relationship with the Community As far as the relationship with the local community is concerned, Hakone has been actively reaching out to embrace the culturally-diverse local community. We encourage the use of the gardens as a venue for conducting practical study and gaining hands-on experience through international cultures and programs. In addition, there is an active and expanding docent volunteer program that accompanies the wide array of international programs and guided tours. 3-3.Collaboration with Organizations Involving Japanese Gardens around the World (Friendship] Hakone plans to take the initiative in developing a network that exchanges information concerning topics, issues and problems common to the numerous Japanese gardens around the world. As a start,the Japanese gardens that exist within the USA should become members of each other's organizations, exchanging information and providing support. Hakone has already developed a partnership with the Japanese Garden Society of Oregon (Portland), with a view to engaging in exchange with that organization. By doing so, we have developed a forum to discuss problems shared by both organizations and will incorporate the results of such discussions into the future of the gardens. 30 101 ATTACHMENT 5— Illustrations FIGURE 1-Front Garden (Visitor Center? . Lower House Garden HAKQNE JAPANESE GARDENS ` Visitor CenteI"!! LOW&RHOUSE r � 4 n cuanx Pour-� wnaKTL r 1. YfiiEOR[E NtER i :. sr. ca°4° ssa sas 680 LIIF TAgFR g �f/' axw pip HDus[ ma AG PIRCNO }1fa0� 32 102 FIGURE 2 Front Garden (Visitor Center to be used only as an example) , Tr liaivac LOWER HOUSE UPPER (Y MOON EXCHANGE MAIN GATE EXCHANGE POPIU CfffR • • Stale Wam • Kiahal• i' faeek�ebn3 Lf�rrs w b •� T, K, ' VS OR CENTER j — fd,vhy �f.Spa"DMMMee Arw�pvdMAWaem... Tdme 1 690635 6311 CARETAKER RESTROOM SSS 6k 545 SZS BARN HDUSE 3.3 103 FIGURE 3 (ground plan):Visitor Center (To be used only as an example) [nanr3N aP.K+W a:)N 1�9 wn] i.riq..) aaMe 7 f � ' --------- F WIN a e o a NT rr ■ T*Wf FW he XAM -z "a+a ae.�acr+xee reuoara Kiyoshi Yasui � r wtt)g . 34 104 Kiyoshi Yasui FIGURE 4 Visitor Center X* Tile Roof N W 10 O ftk �R � Noren p � Grille (Photo 2) Grille N (Photo 3) N v !ENE (North) S=11100 iO 10 4 l XC 1M.11-4mr Shop Shop AMM (West) S 1/100n Chairs (Photo 1) 35 105 �' � � �lilFilllf�71li!lilil# _ - - - Photo.l TT,R(Syougi) photo.2 0 h h,(Noren) photo.3 j,4-:f(Kyo-Goushi) FIGURE 5 Visitor Center �} i X / Kiyoshi Yasui 36 106 FIGURE 6 Visitor Center,Terrace Garden 37 107 FIGURE 7 Mon (Entrance Garden)— FIGURE 8 (details): Entrance Gate 38 108 10.5' V I ^ h 6.9' 3.4' 2.0' 1.5' 2.0' 0.7' m ri 0 2.6' 0.7' io o • n•,mi• 39 109 MAP OF HAKONE GARDENS 40 110 V / ion log �- U w � V\- Ulf V ( � A� V 0 J2 C Occ,, 3� u � v 0 4 .L JC O_ U D_ C N O Ol L H N � Y C O � C �w NLL D o v _ clam / ¢ 0 N C OE o Fw c m i C C � C m V°1 /'op C H L H !aa0 m 41 111 Exhibit B Needs Assessment for Hakone Estate and Gardens 42 112 RETREAT CENTER FOR HAKONE GARDENS and SEPARATE BUILDING FOR ENTRANCE/EXIT WITH ATTACHED GIFT SHOP AND TEA ROOM NEEDS ASSESSMENTS Mission To improve and enhance visitors'experience at Hakone Gardens throughout all seasons To establish Hakone as a year-round destination and create a stable 12-month income stream Needs 1. Improve entrance/exit experience for visitors 2. Improve and increase amount of indoor space for visitors 3. Improve and increase year-round food service for visitors 4. Improve gift shop space for additional revenue 5. Improve and increase Asian interpretive history wall space for visitors Improve entrance/exit experience for visitors Present situation Tokens and separate toll gates are used presently. 1.This situation is confusing to visitors who sometimes wander around asking how to get in. 2.There is a safety issue because visitors must walk across the busy front intersection of the parking lot to buy the token and then cross over to the toll gate entrance. 3.There is a safety issue for the disabled as staff has to manually open a special gate for the visitor to get past the tollgate. 4.This is an unsightly first impression of the garden due to cement parking lot and the bathroom house at the tollgate. 5.The whole entrance is open to the elements so it can be unpleasant experience in inclement weather Future Improvement The new entrance will be indoors and have ramps for the disabled. 1. It would be attached to both the Gift Shop and the Tea Room 2. It will be an attractive indoor entrance,providing proper ambiance in all weather conditions. 3. All levels of ability/disability will be easily accessible. Safety issues in parking lot will be addressed. Improve and increase amount of indoor space for both group reservations and individual visitors Present situation for visitors needing indoor space I. Cultural Exchange Center—group rental only. Individual visitors can not access CEC because there is not enough staff to monitor this facility. Holding capability 80#standing/sitting in rows of chairs 60#sitting at tables 2. Lower House- group rental or wedding party dressing area Holding capability 70#standing/sitting in rows of chairs 50#sitting at tables Lower house is also now used as food cafd open to the public on weekends. There is a conflict-of use when wedding parties need it for clothes changing/staging on weekends Future There is a severe lack of indoor space,especially for large groups,so the Retreat Center will have a rental space for groups #200(sitting in rows or standing) #175 sitting at tables 1. Hakone can be a year-round destination(especially during the months of October to April)for large groups 387 113 2. More large group rentals will enhance Hakone's financial stability every month, Improve and increase year round food service for visitors-Tea Room and outdoor deck Present situation Lower house is now used as a tea room open to the individual public on weekends only. During weekdays, no tea/snacks or indoor sit-down area are available to public. 25#sit down visitors 1. This situation often conflicts with wedding party needs on weekends 2. This situation is a temporary solution since the tables and cafd service area have to be set up and put away each weekend day so that the indoor area can be used for other rentals or meetings. 3. This situation is not in the best spot for public access by individuals 4. This is a fragile situation since it is run by volunteers. 5. During inclement weather(on weekdays November-April),there is no warm indoor-area with refreshments available for the public. Future As a year-round destination,Hakone needs to provide a small indoor/outdoor designated as-The Tea Room serving snacks and hot beverages for visitors on a daily basis. 30#sit down visitors at small tables 1. The indoor/outdoor Tea Room connected to the Gift Shop and Entrance/Exit space. 2. It would provide year round daily tea/soup/limited food for individual visitors. 3. The Tea Room would provide an inviting and pleasant area for visitors in inclement weather conditions(November-April). More visitors would be drawn to Hakone during these colder months, increasing revenue. 4. Year round indoor/outdoor Tea Room would free up the Lower House for more group rentals. Improve Gift Shop space connected to the Tea Room Present Hakone's excellent gift shop with artistic,attractive goods is in a drafty remodeled shed set apart from the visitors' foot traffic at the end of their visit. 600#square footage with no space for seating Future The Gift Shop will be conveniently located with the Tea Room and Entrance/Exit space. Its placement is designed to move all visitors through the shop particularly at the end of their visit. 16009 square footage to include seating for Tea Room 1. This will increase sales and revenue. This will further enhance the image of Hakone and add to the visitors' experience. Improve and increase Asian Interpretive History wall exhibit space Present There is Asian Interpretive History exhibit wall space only in the Cultural Exchange Center. 1. It is open for public viewing only when groups rent the CEC space. 2. Individual visitors can only view from afar when the front doors are open(unless staff or volunteers are in the CEC to manage/guard. CEC space 40#footage of cabinet wall space Future There will be additional Asian Interpretive History exhibit wall space in the Retreat Center. 40#footage of additional exhibit wall space 1. The Asian Interpretive History exhibit wall space would be open for public viewing when groups rent the Retreat Center space. 2. Individual visitors will only view from afar when the front doors are open(unless staff or volunteers are in the Retreat Center to manage/guard. 3. This will provide another feature attraction to Hakone Gardens,and help promote Hakone as a key destination for visitors to Saratoga. DECEMBER 7,2013 (final) 388 114 SARATOGA CITY COUNCIL 7, 0,. MEETING DATE: July 2, 2014 AGENDA ITEM: DEPARTMENT: City Attorney's Office CITY MANAGER: Dave Anderson PREPARED BY:Richard Taylor DIRECTOR: Richard Taylor City Attorney SUBJECT: New City Manager Contract RECOMMENDED ACTION: Approve a contract for City Manager services beginning at 5:00 pm. on July 23, 2014. BACKGROUND: In January City Manager Dave Anderson announced his retirement effective 5:00 p.m. July 23, 2014. The City Council retained a search firm to assist in identifying potential candidates for the position and engaged in community outreach regarding the qualities of a desired candidate. The City Council will meet in closed session on July 2, 2014 to consider a final appointment. Assuming a final appointment is made, the City must enter a contract with the selected candidate. The proposed contract is attached. FISCAL IMPACTS: The salary and benefit costs for the period covered by the budget are within the amounts included in that budget. CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: The City would not have a City Manager following Dave Anderson's retirement. ALTERNATIVE ACTION(S): The City Council may direct that the terms of the contract be revised. 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. 115 Exhibits A—Proposed Contract 602013.3 116 AGREEMENT FOR EMPLOYMENT OF CITY MANAGER (EFFECTIVE DATE OF JULY 2,2014) This Agreement is made and entered on this 2nd day of July, 2014, by and between the City of Saratoga (the "City"), a general law city, and ("Employee"). This Agreement for employment of Employee supersedes all prior discussions and all prior agreements, if any, between Employee and the City and is effective July 2, 2014. Employee is hired in the position of City Manager. Employee will assume the powers and duties of the City Manager and will receive the salary, benefits, and other terms specified in this Agreement beginning on Wednesday, July 23, 2014, immediately following the current City Manager, Dave Anderson's retirement effective at 5:00 p.m. (on Wednesday, July 23, 2014). This Agreement complies with AB 1344 (Government Code sections 3511.1 and 3511.2), which provides for greater transparency of local agency executives' contracts. In consideration of the mutual covenants contained herein, the parties agree as follows: L EMPLOYMENT The City Council of the City hereby appoints Employee to the position of City Manager to perform the functions and duties specified under the laws of the State of California, the Saratoga City Code, the Ordinances and Resolutions of the City, and this Agreement, and to perform such other duties and functions as the City Council shall assign. Employee shall serve at the pleasure of the City Council. (See Section 2-20.010 of the Municipal Code and Agreement section V.A.). II. POWERS, DUTIES AND RESPONSIBILITIES. A. Employment Duties. Employee shall function as the City Manager of the City and shall be vested with the powers, duties and responsibilities set forth in Article 2-20 of the Municipal Code and California law as they now exist and may be amended hereafter, the terms of which are incorporated herein by reference. In addition, Employee shall perform such other duties as may be assigned by the City Council to ensure effective and productive functioning of City operations, services, and work and which are consistent with the position of City Manager, without additional compensation because the City Manager is an overtime-exempt executive position. Such duties shall include, but not be limited to, the following: I. Assemble and explain pertinent facts and prepare committee and Council reports as required; 2. Prepare agendas for Council meetings and advise Council on appropriate priorities and required actions; 3. Direct City Clerk in preparation for City Council meetings, maintenance of official records, conduct of municipal elections and execution of related functions; 2014 Agreement for Employment of City Manager Page 1 of 10 117 4. Represent the City Council in relationships with other governmental and private agencies; 5. Confer with and direct all department heads in the formation and implementation of administrative policies and practices; 6. Prepare and submit the annual budget; 7. Represent City to press and other information media as required; 8. Meet with individual citizens and groups to discuss complaints and explain City policy and actions; 9. Administer any bonds approved by the voters of the City; and 10. Supervise City operations and oversee all work and services performed by City staff. B. Hours of Work. Employee is expected to devote necessary time outside normal office hours to business of the City. To that end, Employee shall be allowed flexibility in setting his own office hours, provided that Employee shall work as necessary during customary business hours to satisfactorily perform his City Manager duties and responsibilities and be available to other City staff during customary business hours. As of the effective date of this Agreement, the City's customary business hours are based on a 9/80 work schedule where a full-time work week constitutes 40 hours within seven consecutive 24-hour days and where the City is closed every other Friday. Employee shall schedule any appointments for medical treatment, industrial injury medical treatment, or other personal appointments so as to minimize the inconvenience to fellow employees and the impact on his ability to perform his job. III. COMPENSATION AND BENEFITS OF EMPLOYEE. A. Salary. 1. Employee's salary as of Employee's start date of employment is Two Hundred Thousand Dollars ($200,00.00)per year. The salary shall be paid in regular payroll periods, which are bi-weekly installments. (Future changes to compensation are addressed in Section IV.) 2. In the event the City, at any time during the term of this Agreement, reduces the salary specified in section III.A.1 of this Agreement or reduces the benefits specified in section III.B of this Agreement to a level below that made available to members of the Saratoga Management Organization, then Employee may, at his option, be deemed to be "terminated"by the City Council within the meaning of Section V.A.4 of this Agreement as of the date of such reduction, unless Employee has agreed to the lower pay or benefits in a written document signed by Employee. B. Benefits. Employee shall be entitled to the following benefits: 2014 Agreement for Employment of City Manager Page 2 of 10 118 1. Health, Dental, Vision, and Employee Assistance Program EAP): The City provides Employee with health benefits, dental benefits, an employee assistance program (EAP), and voluntary vision benefits (paid by Employee). The City pays a monthly health insurance contribution toward the premium as follows: $600.00 for employee- only coverage, $1200.00 for employee plus one dependent coverage, and $1500.00 for employee plus two or more (family) coverage per month. If Employee selects a health insurance plan with a monthly premium above the City contribution, Employee pays the balance of the premiums each month. The voluntary vision benefits' premium is paid by Employee. The City pays the full premium for dental insurance and the EAP. 2. Cash-in-Lieu: Effective July 2, 2014, if Employee completes and submits required documents (1) to prove that Employee has other health insurance coverage and (2) to waive City-provided health insurance coverage, Employee will receive a payment per month of$350.00 as additional taxable wages. Effective July 2, 2014, if Employee completes and submits required documents (1) to prove that Employee has other dental insurance coverage and (2) to waive City-provided dental insurance coverage, Employee will receive a payment per month of$25.00 as additional taxable wages. Employee must complete and submit any required documents and provide proof of other health or dental insurance coverage at the time that employment begins and during open enrollment each year (in or around October) to be eligible for the cash- in-lieu payment beginning the following January. 3. 457 Plan: The City provides Employee the opportunity to contribute to an IRS Section 457 deferred compensation plan. Employee may contribute up to the maximum allowed by law. Contributions may come from Employee's regular earnings (through payroll deductions) or from any unused portion of his Benefits Allowance. The City will match Employee's contributions to a deferred compensation account up to a maximum of$200.00 per month. 4. Car Allowance and Organization Dues: Employee shall receive a $375.00 monthly car allowance to be used to attend to local City business and shall be entitled to reimbursement of$1,000 per year for dues and meal expenses incurred in the course of participating in Saratoga-based civic organizations which require membership as an individual. 5. Life Insurance: The City shall pay 100% of the premium cost for life insurance coverage for Employee with a death benefit of$150,000. 6. Disability Coverage: The City shall provide disability coverage, consisting of short- term disability payments and long-term disability insurance as described below, to provide Employee with income protection if he becomes unable to perform the functions of his position due to a serious health condition or disability. a. Short-term Disability Payments The City will pay 75% of Employee's monthly salary after Employee has used all accrued paid time off(PTO) and will maintain existing insurance benefits for six months from the date of injury/illness. Short-Term Disability payments will 2014 Agreement for Employment of City Manager Page 3 of 10 119 commence only after 12 continuous working days during which Employee is totally disabled, or when all accrued PTO is exhausted,whichever is later. Short-term disability payments are reported to PERS as salary earned. b. Long-term Disability Insurance The City shall provide Employee long-term disability insurance including a paid coverage plan design of 66.66% of salary to a maximum of $2,000 per month with a voluntary buy-up option paid by Employee to a maximum of$8,200 per month. Because these payments are made through a group policy, the payments are not reported to PERS as salary earned. 7. Section 125 Plan: The City will make available to Employee the option of enrolling in a Section 125 flexible benefits plan. Under the plan, Employee may deduct from his earnings up to the maximum allowable amounts per calendar year for health care reimbursement and/or dependent care reimbursement. 8. Long-term Care: Employee may purchase long-term care insurance through a group benefits program administered by PERS. 9. PERS: City is a contracting agency of the California Public Employees Retirement System (PERS). The PERS contract requires contributions by the City and each covered employee. Employee will pay the 7% required contribution by an employee. The City through its contract with PERS provides a retirement benefit plan for Employee of 2% at 55. 10. Administrative Leave: City shall grant Employee, on a fiscal year basis, sixty-five (65) hours of administrative leave. Such leave shall be taken in a manner consistent with the use of PTO. 11. Leave without Pay: The City does not grant leaves of absence under most circumstances except as legally required. In cases of hardship or for other good and sufficient reasons, the City Council may grant leaves of absence upon written request by Employee for a period up to 90 days (unless a longer time period is required by applicable law). Employee will not accrue any annual leave while on leave without pay, and the leave period will be considered as discontinuous service. During the time Employee is on leave without pay, the City may discontinue paying for insurance benefits on behalf of Employee (including health, dental, life, and long- term disability) unless the continued payment is required by applicable law, although Employee shall have the option to continue benefits at his own cost. 12. Legally Required Benefits: Employee will receive all benefits that are legally required, including workers' compensation coverage, unemployment insurance contributions, the right to Family and Medical Care Leave, the right to industrial injury leave (including full pay for the first three days of leave and health benefits for the first 12 months after date of injury/illness if Employee submits the required claim 2014 Agreement for Employment of City Manager Page 4 of 10 120 form), the right to COBRA benefits after a qualifying event has occurred, and the right to other legally authorized leaves. 13. Holidays: Employee shall receive the following paid holidays: (1) New Year's Day January 1 (2) Martin Luther King's Birthday 3rd Monday in January (3) President's Day 3rd Monday in February (4) Memorial Day Last Monday in May (5) Independence Day July 4 (6) Labor Day 1 st Monday in September (7) Columbus Day 2nd Monday in October (8) Veteran's Day November 11 (9) Thanksgiving Day 4th Thursday in November (10) Day after Thanksgiving Friday after Thanksgiving (11) Christmas Eve December 24 (12) Christmas Day December 25 (13) New Year's Eve December 31 If a holiday falls on a Saturday, the preceding Friday will be observed. If a holiday falls on a Sunday, the following Monday will be observed. In those years in which one of the Christmas and/or New Year's holidays falls on a weekend, the Friday preceding the weekend and the Monday following the weekend shall be observed as holidays. If a holiday falls on an off-Friday when the City offices are closed, the preceding Thursday will be observed. If the preceding Thursday is already a holiday, the off-Friday holiday will be observed on the first weekday after Christmas that is not already an observed holiday. If a holiday occurs when Employee is using PTO, the holiday will not be charged against Employee's PTO balance. In order to receive holiday pay, Employee must be on the payroll on the last regularly scheduled workday preceding the holiday and the first regularly scheduled work day following the holiday except if Employee is on Family and Medical Care Leave, he shall only be entitled to receive holiday pay within the six-month period after the date of injury/illness. If Employee is using PTO when the holiday occurs, payment for the holiday shall be prorated to the amount of PTO being used in the pay period in which the holiday occurs. If Employee is receiving Short-Term Disability payments in the pay period when the holiday occurs, payment for the holiday shall be at 75% of Employee's regular rate of pay. If the City adopts a holiday furlough whereby the City operations are closed from December 24 through January 1, Employee shall utilize his available PTO balances. If no PTO is available for Employee to use, the holiday furlough week will be unpaid. 14. Jury Duty: If Employee is called for jury duty he will continue to receive full pay and benefits for that period of absence. Fees received for jury duty will be deducted from Employee's gross wages. 2014 Agreement for Employment of City Manager Page 5 of 10 121 15. PTO: Employee accrues annual leave (paid time off or PTO) at the following rates, depending on length of employment, with the length of employment beginning on the date Employee was first hired in any position with the City: first 60 months of employment—22 days (176 hours)per year 61 st through 120th month—27 days (216 hours)per year 121st month and beyond—32 days (256 hours)per year a. PTO Cash-Out: A PTO Cash-Out Option will not be made other than at the time of termination, except for the optional PTO cash-out described as follows: Employee must use at least 80 hours of accrued PTO in each fiscal year. If Employee has used the required minimum of 80 accrued hours of PTO in the prior fiscal year, Employee is eligible to cash out up to a maximum of 200 accrued hours of PTO per fiscal year on approximately September 1 and/or March 1. Employee must maintain a minimum balance of 200 hours of accrued PTO after the cash out. b. PTO Accruals: The PTO accrual cap in the Personnel Rules will be enforced. Under no circumstances can Employee accrue more than the accrual PTO cap at any point in time. Once Employee reaches the accrual cap, no additional PTO will accrue until Employee uses his or her accrued PTO and reduces the balance to less than the accrual cap. Thereafter, PTO benefits will continue to accrue on a prospective basis only until Employee reaches the cap. No retroactive credit will be given for the time when accrued PTO was at the cap. C. PTO Increments: PTO must be taken by Employee only in increments of one (1)hour or more in a workday. d. PTO Upon Separation: 1) Upon retirement from City service, Employee may choose to use all of his accrued paid time off as sick leave for the purpose of service credit if allowed to do so by PERS. If Employee uses less than 100% of his paid time off toward PERS service credit, the City will pay the balance of Employee's accrued paid time off at Employee's regular rate of pay. 2) Upon separation from City service other than retirement, the City will pay 100% of Employee's accrued paid time off at Employee's regular rate of pay. IV. COMPENSATION CHANGES AND PERFORMANCE EVALUATION. A. CPI Increase: Cost of Living Adjustment—For fiscal year 2015-16, and for each subsequent year of this Agreement, Employee shall receive an annual cost-of-living adjustment (COLA) to his salary on each July 1 (beginning July 1, 2015) of the actual COLA but no greater than two and one-half percent (2.5%). The COLA will be based on the California CPI for Urban Wage Earners and Clerical Workers for the 12 months between December 2014 Agreement for Employment of City Manager Page 6 of 10 122 and December as calculated by the Department of Industrial Relations as authorized by AB 1344 (Gov. Code 3511.1 and 3511.2). The July 1 COLA/CPI increase for each subsequent year will be based on a calculation using the December number from about 18 months before to the December number from about 6 months before the July 1 at issue. If the COLA increases above two and one-half percent (2.5%) in any year, Employee shall nevertheless receive a maximum two and one-half percent (2.5%) cost-of-living adjustment for that year. B. Evaluation: The City Council shall review and evaluate annually the performance of Employee in or around May or June, beginning in May/June of 2015. Employee will timely cause to be placed on the City Council agenda each year a "closed session" for the purpose of the performance evaluation. Said review and evaluation shall be in accordance with specific criteria developed by the City Council after consulting with Employee. Those criteria may be added to or deleted from as the City Council may from time to time determine after consultation with Employee. C. Evaluation and Compensation: In or around May or June of each year, contingent upon Employee receiving a fully satisfactory performance evaluation including accomplishment of Council goals and objectives, the Mayor will document the fully satisfactory performance evaluation by a memo to the Finance and Administrative Services Director, with a copy to Human Resources and Employee. The Employee or the Finance and Administrative Services Director shall timely cause to be placed on the City Council's regular meeting agenda the City Council's consideration of a salary increase. The total salary increase in any year shall not exceed the COLA/CPI increase (in W.A.) and an additional amount, if any, based on performance and a salary survey (using the comparison cities in the Personnel Rules) up to, at most, two percent (2%), but in no circumstances will an increase move the Employee above the average determined by the salary survey. Beginning in 2015, the City Council meetings for performance evaluations will occur in or around May or June, and a salary increase, if any is granted, will be effective on the date Council specifies, which typically will be on or around July 1 of the same calendar year as the vote. If Employee's salary is at or above the average determined by the salary survey after the COLA/CPI increase is calculated, if any, the salary item will not be placed on the agenda and Council will not consider any increase to Employee's salary. V. TERM OF AGREEMENT. A. Term of Agreement. 1. The Agreement shall continue until terminated by City or Employee as discussed below. 2. Nothing in this Agreement shall prevent, limit or otherwise interfere with the rights of the City under Section 2-20.080 of the Municipal Code to terminate Employee and this Agreement without cause at any time (except for 90 days after a council member is elected as provided in 2-20.080), or the right of Employee to resign at any time from his position. 2014 Agreement for Employment of City Manager Page 7 of 10 123 3. Employee may terminate this Agreement by giving the City thirty (30) days' written notice in advance of resignation, at the end of which period, this Agreement will terminate, unless the City and Employee otherwise agree. 4. In the event of termination pursuant to section V.A.2, and if Employee has completed a full year of working for the City, Employee shall be entitled to a severance payment if Employee signs and agrees to be bound by a written general release agreeing not to sue and waiving claims and recovery against the City and all City representatives and agents. Starting on the one-year anniversary of the date of initial hire with the City, which was as a Director, Employee shall be eligible for a general release agreement with (A) a severance payment equal to three (3) months' salary; and (B) health insurance and dental insurance benefits specified in this Agreement for a three-month period after termination. The severance payment and continuation of benefits shall be increased by one (1) month for each year on the Employee's anniversary date of Employee's initial hire date, up to a maximum of six (6) months' severance pay and benefits, but in no case can this amount exceed the limits in Government Code section 53260 or other applicable law. At Employee's discretion, the severance payment shall be paid either in a lump sum, or in bi-weekly payments, beginning within fourteen (14) days of the effective date of termination or within fourteen (14) days of the effective date of the signed general release, whichever is later. If Employee selects bi-weekly payments, Employee may later choose to receive a lump sum payment for the balance of the monthly severance payments. The change from bi-weekly payments to a lump sum payment for the balance will be processed as soon as reasonably feasible and by no later than four weeks after Employee chooses to change to a lump sum payment for the balance. The severance payment shall be based on Employee's then monthly salary. Such severance pay and health and dental benefits shall not be due or payable if Employee is terminated for conduct that: (1) is determined to be dishonest or fraudulent conduct by the City Council; or (2)results in a conviction of a felony or a conviction of a misdemeanor involving moral turpitude, dishonesty, or fraud; or (3) is an abuse of his office or position, including (a) an abuse of public authority, including, but not limited to, waste, fraud, and violation of the law under color of authority; or (b) is a crime against public justice. (See Government Code § 53243-53243.4 and Agreement V.A.S. below). 5. AB 1344 and Public Accountability Provisions The parties agree to fully comply with the following Government Code sections that are part of AB 1344 (and as subsequently amended), and to fully comply with other applicable law. AB 1344, as subsequently amended, includes Government Code sections 53243- 53243.4. VI. MISCELLANEOUS PROVISIONS. A. Administration. This Agreement shall be administered by the City Attorney of the City of Saratoga ("Administrator"). All correspondence from Employee to the City shall be directed to or through the Administrator or his or her designee. 2014 Agreement for Employment of City Manager Page 8 of 10 124 B. Notices. Any written notice to Employee shall be sent to: Employee c/o City Hall 13777 Fruitvale Avenue Saratoga, CA 95070 (Or to Employee's home address on file with the City's Human Resource Department. Employee is required to update his home address with the City's Human Resource Department within three business days of moving.) Any written notice to City shall be sent to: Richard S. Taylor City Attorney of City of Saratoga Shute, Mihaly&Weinberger LLP 396 Hayes Street San Francisco, CA 94102 (Or such other address as the City Attorney may have at the time of the notice.) C. Conflict of Interest. Employee warrants that he presently does not have and will not acquire any direct or indirect financial interest that would conflict with his performance of this Agreement. D. Assignment Prohibited. No party to this Agreement may assign any right or obligation pursuant to this Agreement. Any attempted or purported assignment of any right or obligation pursuant to this Agreement shall be void and of no effect. E. Documents. All documents provided to Employee by the City and all reports and supporting data prepared by Employee for the City are the sole property of the City and shall be delivered to the City upon termination of this Agreement or at the City's written request. All confidential reports, information, exhibits and data, including but not limited to electronic data, prepared or assembled by Employee while he serves as City Manager are confidential until released by the City to the public, and Employee shall not make any of these unreleased documents or information available to any individual or organization, other than the City Attorney without prior written consent signed by the City Council. F. Effect of Waiver. The failure of either party to insist on strict compliance with any of the terms, covenants or conditions of this Agreement by the other party shall not be deemed a waiver of that term, covenant or condition, and no waiver or relinquishment of any right or power on any given occasion shall be deemed a waiver of relinquishment of that right or power on any subsequent occasions. G. Entire Agreement. The text in this Agreement shall constitute the entire Agreement between the parties. This Agreement incorporates the entire understanding between Employee and the City, recites the sole considerations for the promises exchanged herein, and fully supersedes any and all prior discussions, agreements, or understandings, written or oral or implied, between the parties pertaining to the subject matter hereof. In reaching this Agreement, no party has relied upon any representation or promise except those 2014 Agreement for Employment of City Manager Page 9 of 10 125 expressly set forth herein. This Agreement cannot be modified by the parties except in a writing that is signed by both parties, ratified by City Council, and that expressly states that it intends to modify this Agreement. Rules and policies apply to the Employee, but if a provision in other rules or policies actually contradicts an express provision of the Agreement, the Agreement will control. H. Successors and Assigns. This Agreement shall be binding upon and inure to the benefit of the heirs at law and executors of the parties. I. Severability. If any provision, or any portion thereof, contained in this Agreement is held unconstitutional, invalid or unenforceable, the remainder of this Agreement, or portion thereof, shall be deemed severable, shall not be affected, and shall remain in full force and effect. J. Attorneys' Fees. In the event that either party to this Agreement brings a lawsuit to enforce or interpret any provisions of this Agreement, each party shall bear its own attorneys' fees, expenses and costs. K. Governing Law. This Agreement shall be governed by the laws of the State of California. L. Interpretation. The parties agree that any ambiguity in this Agreement shall not be construed or interpreted against, or in favor of, either party. The parties agree that ambiguities concerning matters addressed in this Agreement should be resolved in a manner consistent with the City's personnel rules and procedures to the extent those rules and procedures are not inconsistent with this Agreement. In witness whereof, the City has caused this Agreement to be signed and executed on its behalf by its Mayor and duly attested by its City Clerk, and Employee has signed and executed this Agreement effective July 2, 2014. EMPLOYEE CITY OF SARATOGA Employee Date Emily Lo Date Mayor ATTEST: Crystal Morrow Date City Clerk APPROVED AS TO FORM: Richard S. Taylor Date City Attorney 602157.2 2014 Agreement for Employment of City Manager Page 10 of 10 126 SARATOGA CITY COUNCIL 7, 0,. MEETING DATE: July 2, 2014 AGENDA ITEM: DEPARTMENT: Public Works CITY MANAGER: Dave Anderson PREPARED BY:Richard Taylor DIRECTOR: John Cherbone City Attorney SUBJECT: Saratoga Creek Gray Water Release Abatement RECOMMENDED ACTION: Receive an update on the status of the emergency abatement work in Saratoga Creek and direct staff accordingly. BACKGROUND: On Wednesday, June 18th, at 9 a.m. the City received a phone call from a City streets crew working at 4th Street at Wildwood Park reporting a foul smell from the creek. The crew looked at the flow of water from the storm drain system and noticed debris coming from the storm drain. The City Streets manager contacted West Valley Sanitation and the Clean Water Program(CWP) and requested the Fire Department to the scene to identify the substance. The Fire Department contacted hazardous materials experts and determined that it was not a hazardous chemical but some sort of diluted grease, a.k.a. gray water. The Fire Department and City crews proceeded to place booms to contain the gray water. City Staff and CWP informed Santa Clara Valley Water District Pollution Control and the Department of Fish and Wildlife which provided oral direction for the parameters of a cleanup on Monday, June 23. On Wednesday, June 25 the City Council held a special meeting to receive a report on the situation and approved a resolution declaring an emergency due to the release, authorizing the City Manager to abate the emergency and execute contracts not exceeding $50,000 in total for abatement costs without any formal competitive bidding that might be required in non- emergency situations, and appropriating the requisite funds from the increased general fund revenues. Abatement work began on Wednesday afternoon, June 25. Staff is investigating the factors that may have caused the release. At the City Council meeting on July 2 staff will present a report on the status of the abatement work and whether any further emergency action is required. FISCAL IMPACTS: As described above. 127 CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: To be presented in the oral staff report on July 2. ALTERNATIVE ACTION(S): To be presented in the oral staff report on July 2. 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. 602158.2 2 128 SARATOGA CITY COUNCIL 7, 0,. MEETING DATE: July 2, 2014 AGENDA ITEM: DEPARTMENT: City Manager's Office CITY MANAGER: Dave Anderson PREPARED BY: Crystal Bothelio DIRECTOR: Dave Anderson City Clerk SUBJECT: Amendment to 2014 City Council Meeting Schedule RECOMMENDED ACTION: Accept report and provide staff with direction regarding the 2014 City Council Summer Recess schedule and cancellation of the July 16, 2014 City Council Meeting. BACKGROUND: At the January 15, 2014 City Council Meeting, the Council canceled the July 16, 2014 and August 6, 2014 Council Meetings for the summer recess. To provide additional time for approval of the new City Manager contract, the City Council voted at the May 7, 2014 meeting to restore the July 16, 2014 meeting on the regular meeting schedule. Additionally, staff was directed to bring forward an item at the July 2, 2014 to cancel the July 16, 2014 Council Meeting if additional time to negotiation a new City Manager contract is not needed. Consequently, staff is seeking direction on whether the July 16, 2014 meeting should be removed from the 2014 meeting schedule. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: The 2014 Council Meeting schedule will remain unchanged. ALTERNATIVE ACTION(S): N/A FOLLOW UP ACTION(S): Implement Council direction. Page 1 of 2 129 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—Calendar of 2014 City Council Meetings Page 2 of 2 130 2014 City Council Meeting Schedule Alw . .r T 7W T S 5 M T W T F S M 1 2 3 4 1 5 6 7 8 9 10 11 2 3 4 6 7 8 12 13 14 16 17 18 9 10 11 12 13 14 15 19 20 21 22 23 24 25 16 17 18 19 20 21 22 26 27 28 29 30 31 23 24 25 26 27 28 M S S 1 1 3 4 5 2 3 4 6 7 8 677 8 9 10 11 12 9 10 11 12 13 14 15 4 15 17 18 19 16 17 18 20 21 22 1 22 23 24 25 26 23 24 25 26 27 28 29 8 29 30 30 31 MAY JUNE 1 2 3 1 2 3 5 6 7 4 56 ;28 8 9 10 8 9 10 11 12 13 14 11 12 13 15 16 17 15 16 17 19 20 21 18 19 2022 23 24 22 23 24 25 26 27 28 25 26 27 29 30 31 29 30 1 3 4 5 1 2 6 7 8 9 10 11 12 3 45 ;13 7 8 9 13 14 15 17 18 19 10 11 1214 15 16 20 21 22 23 24 25 26 17 18 1921 22 23 27 28 29 30 31 24 25 2628 29 30 31 SEPTEMBER wrm� OCTOBER H1421M T W T F S S M T W T F S 1 2 4 5 6 2 3 4 8 9 10 11 12 13 5 6 7 8 9 10 11 15 16 18 19 20 12 13 14 16 17 18 22 23 24 25 26 27 19 20 21 22 23 24 25 28 29 30 26 27 28 29 30 31 NOVEMBER F 1 1 2 4 5 6 2 3 46 7 8 7 8 9 10 11 12 13 9 10 11 ;26 13 14 15 14 15 16 18 19 20 16 17 1820 21 22 21 22 23 24 25 26 27 23 24 25 27 28 29 28 29 30 31 30 Regular City Council Meeting Meeting Canceled for Summer Recess Meeting Considered for Cancellation 131