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HomeMy WebLinkAbout12-15-2010 City Council agenda packet1 SPECIAL MEETING –6:30 P.M. ADMINISTRATIVE CONFERENCE ROOM, 13777 FRUITVALE AVENUE. CALL MEETING TO ORDER – 6:30 P.M. REPORT OF CITY CLERK ON POSTING OF AGENDA (Pursuant to Gov’t. Code 54954.2, the agenda for this meeting was properly posted on December 9, 2010) 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. ADJOURN TO CLOSED SESSION ANNOUNCEMENT OF CLOSED SESSION ITEMS CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION – Significant exposure to litigation pursuant to Government Code Section 54956.9 (b) (1 potential case) 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. AGENDA SPECIAL MEETING SARATOGA CITY COUNCIL DECEMBER 15, 2010 2 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] Certificate of Posting of Agenda: I, Ann Sullivan, City Clerk for the City of Saratoga, declare that the foregoing agenda for the meeting of the City Council was posted on December 9, 2010, 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 9th day of December 2010 at Saratoga, California. Ann Sullivan, CMC City Clerk Table of Contents Agenda 3 Commendation for Rebecca Elliot – Regional Public Affairs Manager for League of California Cities Staff Report 9 Commendation for Saratoga Cub Scout Pack 508 Staff Report 11 Commendation 13 Commendation for Captain Terry Calderone – Santa Clara County Sheriff’s Office – Westside Station Staff Report 14 City Council Regular Meeting Minutes – November 17, 2010 Staff Report 16 Minutes 17 City Council Reorganization Meeting Minutes – November 30, 2010 Staff Report 28 Minutes 30 City Council Regular Meeting Minutes – December 1, 2010 Staff Report 35 Minutes 36 Review of Accounts Payable 12/15/2010 Staff Report 43 Check Register - 11-24-2010 45 Check Register 12-2-2010 48 Resolution Adopting Council Agency Assignments and AdHoc Committee Appointments Staff Report 52 Resolution 54 2011 Hazardous Vegetation Program Commencement Resolution Staff Report 56 Resolution 58 Security Door Lock Project – Award of Contract with Stanley Security Staff Report 60 Attachment A - Bid 62 Attachment B - Contract 64 Attachment C - Warranty 87 Records Management Program: Resolutions Authorizing Final Disposition of Certain City Records Staff Report 89 Resolution 91 List of Records for Final Disposition 92 Parking Violation Penalty Surcharge 1 Parking surcharge 96 Parking penalty schedule 99 Commission Qualifications and Expiring Terms Staff Report 101 Public Hearing and Adoption of (1) Ordinance Adopting and Amending 2010 California Building Standards Building, Residential Building, Electrical, Mechanical, Plumbing, Fire, and Green Building Standards Codes with Modifications for Local Conditions, and (2) Resolution regarding the need to modify the California Building Code due to local conditions. Building Code Staff Report 105 Blidg Code Ex. A - Ordinance 106 Bldg Code Ex. B - Resolution 168 Bldg Code Ex. C - Prior Staff Report 188 Status of January 19, 2011 Council Meeting Staff Report 202 LCC Letter 204 2 WEDNESDAY, DECEMBER 15, 2010 REGULAR MEETING – 7:00 P.M. – CIVIC THEATER/COUNCIL CHAMBERS AT 13777 FRUITVALE AVENUE PLEDGE OF ALLEGIANCE ROLL CALL REPORT OF CITY CLERK ON POSTING OF AGENDA (Pursuant to Gov’t. Code 54954.2, the agenda for this meeting was properly posted on December 9, 2010) COMMUNICATIONS FROM COMMISSIONS & PUBLIC Oral Communications on Non-Agendized Items Any member of the public will be allowed to address the City Council for up to three (3) minutes on matters not on this agenda. The law generally prohibits the council from discussing or taking action on such items. However, the Council may instruct staff accordingly regarding Oral Communications under Council Direction to Staff. Oral Communications - Council Direction to Staff Instruction to Staff regarding actions on current Oral Communications. Communications from Boards and Commissions Council Direction to Staff Instruction to Staff regarding actions on current Communications from Boards & Commissions. ANNOUNCEMENTS CEREMONIAL ITEMS 1. Commendation for Rebecca Elliot – Regional Public Affairs Manager for League of California Cities Recommended action: Read and present commendation. 2. Commendation for Saratoga Cub Scout Pack 508 Recommended action: Read and present commendation. AGENDA REGULAR MEETING SARATOGA CITY COUNCIL 3 3. Commendation for Captain Terry Calderone – Santa Clara County Sheriff’s Office – Westside Station Recommended action: Read and present commendation. SPECIAL PRESENTATIONS None 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. 4. City Council Regular Meeting Minutes – November 17, 2010 Recommended action: Approve minutes. 5. City Council Reorganization Meeting Minutes – November 30, 2010 Recommended action: Approve minutes. 6. City Council Regular Meeting Minutes – December 1, 2010 Recommended action: Approve minutes. 7. Review of Accounts Payable Recommended action: The the City Council review and accept the check registers for the following accounts payable cycles: November 24, 2010 December 2, 2010 8. Resolution Adopting Council Agency Assignments and AdHoc Committee Appointments Recommended action: Adopt resolution. 9. 2011 Hazardous Vegetation Program Commencement Resolution Recommended action: Adopt Resolution Declaring Hazardous Vegetation (Weeds) as Public Nuisance and Setting Public Hearing. 10. Security Door Lock Project – Award of Contract with Stanley Security Recommended action: Review report and 1. Move to declare Stanley Security Solutions, Inc. (Stanley) of Fremont to be the lowest responsible bidder on the project. 4 2. Move to accept bid and authorize the City Manager to enter into a construction contract with Stanley for phase one of the project in the amount of $25,190.49. 3. Move to accept bid and authorize the City Manager to enter into a construction contract with Stanley for the optional phase two of the project in the amount of $32,337.83. 4. Move to authorize staff to execute change orders to the contract up to $5,500. 11. Records Management Program: Resolutions Authorizing Final Disposition of Certain City Records Recommended action: Adopt Resolution Authorizing Final Disposition of Certain City Records. 12. Parking Violation Penalty Surcharge Recommended action: Adopt resolution approving a three-dollar increase for parking violations 13. Commission Qualifications and Expiring Terms Recommended action: Accept the list of Commission qualifications and terms expiring in the 2011 calendar year. 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 of five minutes maximum for closing statements. Items requested for continuance are subject to Council’s approval at the Council meeting 14. Public Hearing and Adoption of (1) Ordinance Adopting and Amending 2010 California Building Standards Building, Residential Building, Electrical, Mechanical, Plumbing, Fire, and Green Building Standards Codes with Modifications for Local Conditions, and (2) Resolution regarding the need to modify the California Building Code due to local conditions. Recommended action: Staff recommends that the City Council: (1) Conduct a public hearing concerning the attached ordinance and resolution introduced at the City Council meeting of December 1, 2010; (2) Adopt the Ordinance Adopting and Amending 2010 California Building Standards Building, Residential Building, Electrical, Mechanical, Plumbing, Fire, and Green Building Standards Codes with Modifications for Local Conditions; and (3) Adopt Resolution Adopting Findings of Fact regarding the need to modify the California Building Code due to local conditions. OLD BUSINESS None NEW BUSINESS 15. Status of January 19, 2011 Council Meeting Recommended action: 5 Consider cancelling the January 19, 2011, Council meeting to allow newly appointed Mayor, newly elected and newly appointed Council Members to attend the League of California Cities conference. ADHOC & AGENCY ASSIGNMENT REPORTS Mayor Howard Miller City School Ad-Hoc Council Finance Committee Electric Vehicle Charging Stations Adhoc Highway 9 Adhoc KSAR Santa Clara County Cities Association Board West Valley Solid Waste Joint Powers Authority West Valley Transportation Authority PAC Vice Mayor Chuck Page City School Ad-Hoc Council Finance Committee Santa Clara Valley Water District Commission Saratoga Ministerial Association West Valley Sanitation District Councilmember Jill Hunter Hakone Foundation Board Historical Foundation Library Joint Powers Association Village AdHoc Susie’s Garden Adhoc Tree Adhoc Councilmember Manny Cappello Chamber of Commerce County HCD Policy Committee Electric Vehicle Charging Stations Adhoc Highway 9 Adhoc Santa Clara County Emergency Council SASCC Sister City Liaison Village Adhoc Councilmember Emily Lo [Assignments will be determined at the December 15, 2010 Council Meeting] 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 6 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: I, Ann Sullivan, City Clerk for the City of Saratoga, declare that the foregoing agenda for the meeting of the City Council for the City of Saratoga was posted on December 9, 2010, 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 9th day of December 2010 at Saratoga, California. Ann Sullivan, CMC City Clerk NOTE: To view current or previous City Council meetings anytime, go to the City Video Archives at www.saratoga.ca.us 7 1/5/11 Regular Meeting 1/19 Regular Meeting 2/2 Regular Meeting 2/16 Regular Meeting 3/2 Regular Meeting 3/16 Regular Meeting 4/6 Regular Meeting 4/20 Regular Meeting 5/4 Regular Meeting 5/18 Regular Meeting 6/1 Regular Meeting 6/15 Regular Meeting 7/6 Regular Meeting 7/20 Regular Meeting 8/3 Regular Meeting 8/17 Regular Meeting 9/7 Regular Meeting 9/21 Regular Meeting 10/5 Regular Meeting 10/19 Regular Meeting 11/2 Regular Meeting 11/16 Regular Meeting 12/6 Council Reorganization 12/7 Regular Meeting 12/21 Regular Meeting CITY OF SARATOGA CITY COUNCIL MEETING CALENDAR 2011 8 SARATOGA CITY COUNCIL MEETING DATE: December 15, 2010 AGENDA ITEM: ORIGINATING DEPT: City Manager’s Office CITY MANAGER: Dave Anderson PREPARED BY: Ann Sullivan, City Clerk DEPT HEAD: Dave Anderson SUBJECT: Commendation for Rebecca Elliot – Regional Public Affairs Manager for League of California Cities RECOMMENDED ACTION: Present commendation. REPORT SUMMARY: The attached commendation recognizes Rebecca Elliot, Regional Public Affairs Manager for the League of California Cities, for her outstanding dedication to the cities in the Peninsula Division in the State of California. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: N/A ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: None 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. 9 ATTACHMENTS: Copy of the Commendation. 10 SARATOGA CITY COUNCIL MEETING DATE: December 15, 2010 AGENDA ITEM: ORIGINATING DEPT: City Manager’s Office CITY MANAGER: Dave Anderson PREPARED BY: Ann Sullivan, City Clerk DEPT HEAD: Dave Anderson SUBJECT: Commendation for Saratoga Cub Scout Pack 508 RECOMMENDED ACTION: Read and present commendation. REPORT SUMMARY: The attached commendation recognizes the outstanding community service provided by Saratoga Cub Scout Pack 508. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: N/A ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: None 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. 11 ATTACHMENTS: Copy of the Commendation. 12 COMMENDATION OF THE CITY COUNCIL OF THE CITY OF SARATOGA HONORING ““SSAARRAATTOOGGAA CCUUBB SSCCOOUUTT PPAACCKK 550088”” WHEREAS, Scouting was founded in England in 1907 by Lord Baden-Powell; and WHEREAS, The Boy Scouts of America, founded by William Boyce on February 8, 1910, was created to help prepare young people to make ethical and moral choices over their lifetime by instilling in them the values of the scout oath and laws; and WHEREAS, the year 2010 marks the 100th year since the original founding of this institution; and WHEREAS, Pack 508 was originally chartered on May 1, 1965 by the Fruitvale School PTA, and has been continuously re-chartering for the past 45 years. In 1978 the chartering moved to Argonaut Booster Club and then to Argonaut Elementary School, making them the oldest chartered cub scout pack in the history of Saratoga; and WHEREAS, Pack 508 Cub Scouts continue to be active stewards of the environment by participating in the annual Saratoga Creek Clean up; serving the community by collecting donations for Meals on Wheels; managing the collection and delivery of items for various charitable organizations, including the San Jose Animal Shelter; contributing many additional hours of service throughout the community as a pack or as individual dens; and participating in numerous community projects that are important to the residents of Saratoga; and WHEREAS, on behalf of Second Harvest Food Bank, Pack 508’s “scouting for food” efforts this year resulted in the fourth largest collection of food in Santa Clara County. The collected food will go to West Valley Community Services to help families in need throughout the County; and WHEREAS, in 2010, Pack 508 collected over 80 pounds of candy, and with assistance from scouts in the Tigers Den – the youngest of scout members, they have written letters to the brave men and women serving overseas in the United States military; and WHEREAS, Pack 508 scouts are known for their: Trustworthiness, Loyalty, Helpfulness, Friendliness, Kindness, Cheerfulness, Thriftiness, Braveness, Cleanliness and for being Courteous, Obedient and Reverent; and WHEREAS, on a daily basis Pack 508 scouts, along with the support of their parents and dedicated Scout Leaders, demonstrate the value of Citizenship, Compassion, Cooperation, Courage, Faith, Health and Fitness, Honesty, Perseverance, Positive Attitude, Resourcefulness, Respect and Responsibility. NOW THEREFORE, BE IT RESOLVED, the City Council of the City of Saratoga does hereby congratulate and commend the members of Pack 508 for their outstanding achievements and dedication to the community. WITNESS MY HAND AND THE SEAL OF THE CITY OF SARATOGA on this 15th day of December 2010. Howard A. Miller, Mayor 13 SARATOGA CITY COUNCIL MEETING DATE: December 15, 2010 AGENDA ITEM: ORIGINATING DEPT: City Manager’s Office CITY MANAGER: Dave Anderson PREPARED BY: Ann Sullivan, City Clerk DEPT HEAD: Dave Anderson SUBJECT: Commendation for Captain Terry Calderone – Santa Clara County Sheriff’s Office – Westside Station RECOMMENDED ACTION: Read and present commendation. REPORT SUMMARY: The attached commendation recognizes Terry Calderone, Captain of the Santa Clara County Sheriff’s Office Westside Station for his outstanding service and dedication to the Saratoga community. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: N/A ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: None 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. 14 ATTACHMENTS: The Commendation will be made available the evening of the Council meeting. 15 SARATOGA CITY COUNCIL MEETING DATE: December 15, 2010 AGENDA ITEM: DEPARTMENT: City Manager’s Office CITY MANAGER: Dave Anderson PREPARED BY: Ann Sullivan, City Clerk DIRECTOR: Dave Anderson SUBJECT: City Council Regular Meeting Minutes – November 17, 2010 RECOMMENDED ACTION: Approve minutes. REPORT SUMMARY: Approve minutes as submitted for the November 17, 2010, City Council Regular Meeting. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: N/A ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: Retain minutes for legislative history. ADVERTISING, NOTICING AND PUBLIC CONTACT: Pursuant to Government Code 54954.2, this item was properly posted as a City Council agenda item and was included in the packet made available on the City’s web site in advance of the meeting. A copy of the agenda packet is also made available at the Saratoga Branch Library each Monday in advance of the Council meeting. ATTACHMENTS: Attachment A – Minutes from the November 17, 2010, City Council Regular Meeting. 16 MINUTES SARATOGA REGULAR CITY COUNCIL MEETING NOVEMBER 17, 2010 The City Council met in Closed Session in the Administrative Conference Room, 13777 Fruitvale Avenue at 5:30 p.m. ANNOUNCEMENT OF CLOSED SESSION Conference with Legal Counsel – Existing Litigation – (2 cases) Government Code Section 54956.9(a) Fox v. City of Saratoga et al. (Santa Clara County Superior Court Case No. 1-09CV-154579) Blum v. City of Saratoga et al. (Santa Clara County Superior Court Case No.1-10-CV-167113) MAYOR’S REPORT ON CLOSED SESSION Mayor King stated there was no reportable information. The City Council held a Joint Meeting with members of the Hakone Foundation in the Administrative Conference Room at 6:00 p.m. PLEDGE OF ALLEGIANCE Mayor King called the Regular City Council meeting to order at 7:00 p.m. and asked Angela Ann McConnell, Executive Director of Montalvo Arts Center, to lead the Pledge of Allegiance. ROLL CALL PRESENT: Councilmembers Manny Cappello, Chuck Page, Howard Miller, Vice Mayor Jill Hunter and Mayor Kathleen King ABSENT: None ALSO Dave Anderson, City Manager PRESENT: Richard Taylor, City Attorney Jonathan Wittwer, Assistant City Attorney Ann Sullivan, City Clerk Barbara Powell, Assistant City Manager John Livingstone, Community Development Director John Cherbone, Public Works Director Michael Fossati, Assistant Planner REPORT OF CITY CLERK ON POSTING OF AGENDA City Clerk Ann Sullivan reported that pursuant to Government Code 54954.2, the agenda for the meeting of November 17, 2010 was properly posted on November 10, 2010. 17 2 COMMUNICATIONS FROM BOARDS AND COMMISSIONS Lon Saavedra, Executive Director and CEO of Hakone Gardens, provided a brief report on the Joint Meeting held with the City Council at 6:00 p.m. He noted there are several big events scheduled in 2011 including: the Chinese Lunar New Year on March 6, 2011; the annual Matsuri Festival on May 15; the Grand Tea Ceremony; the Divali Festival; and the third Annual Autumn Opera, which is held the first weekend after Labor Day. Kia Fariba, Chair of the Saratoga Youth Commission, addressed the Council regarding the civic engagement activities the Youth Commissioners are involved in. He noted their goal for 2010/2011 was to build strong roots with other commissions, including working with the Saratoga Parks and Recreation Commission and the Monte Sereno Youth Commission. Some of the events they are working on include: the annual Arbor Day event; One Dollar for Life Foundation; and the creation of the Teen Friendly Business Award. The commission is also working with business owners in the Village to help create a more teen friendly downtown environment by offering special incentives to bring teens into their shops. The Commission would like to present the first “business award” to a Village shop in early January or February. The award would be passed from one teen friendly business to the next each month. DIRECTION TO STAFF None ORAL COMMUNICATIONS ON NON-AGENDIZED ITEMS Dr. Stutzman addressed the Council regarding his support of Measure Q. Trish Cypher also spoke about Measure Q and her support of the Measure. Cheriel Jensen addressed the Council regarding the Smart Meters and the potential negative health effects on people. Glen Crown addressed the Council regarding Recreational Vehicle (RV) parking on Vanderbilt Drive and other residential streets for extended periods of time and the use of the RV as a residence. He asked Code Enforcement to monitor RV’s and other vehicles that are parked on streets for extended periods of time. In addition, he asked the City to monitor speeding vehicles on Vanderbilt Drive. DIRECTION TO STAFF: Councilmember Page asked staff to work with Mr. Crown regarding RV’s and other vehicles parked on streets for extended periods of time and to work with the Santa Clara County Sheriff’s Office regarding speeding in residential areas. 18 3 ANNOUNCEMENTS Councilmember Miller reminded everyone to check the latest edition of the Saratoga Recreation Guide for great children’s activities, such as the Camp Winter Wonderland Program. In addition, he noted the Annual Tree Lighting Ceremony would be held at Blaney Plaza from 5:30 p.m. to 6:00 p.m. on Friday, November 26, 2010, followed by the Village Open House from 6:00 p.m. to 9:00 p.m. Mayor King added that there would be something new at the Annual Tree Lighting ceremony this year. She stated every child that was planning to attend the event should print their name on a small card and include a sentence highlighting something nice that they would do for someone during the holiday season. There would be a random drawing and the child with the winning card will be the one to light the holiday tree. CEREMONIAL ITEMS 1. APPOINTMENT OF RINA SHAH TO THE HERITAGE PRESERVATION COMMISSION AND OATH OF OFFICE STAFF RECOMMENDATION: Adopt the attached resolution appointing one (1) new member to the Heritage Preservation Commission and direct the City Clerk to administer the Oath of Office. RESOLUTION NO. 10-064 PAGE/MILLER MOVED TO APPROVE THE RESOLUTION APPOINTING ONE (1) NEW MEMBER (RINA SHAH) TO THE HERITAGE PRESERVATION COMMISSION AND DIRECT THE CITY CLERK TO ADMINISTER THE OATH OF OFFICE. MOTION PASSED 5-0-0. 2. PROCLAMATION DECLARI NG THE MONTH OF NOVEMBER – PANCREATIC CANCER AWARENESS MONTH STAFF RECOMMENDATION: Present proclamation. Mayor King read and presented the proclamation to Diane Borrison and Nancy Lohr. 3. COMMENDATION FOR MONTALVO ARTS CENTER STAFF RECOMMENDATION: Present commendation. Mayor King read and presented the commendation to Angela Ann McConnell, Executive Director of Montalvo Arts Center and Kathie Maxfield, Board Chair of Montalvo Arts Center. 19 4 4. COMMENDATION FOR MAR IANNE SWAN – SARATOGA COMMUNITY PRESCHOOL STAFF RECOMMENDATION: Present commendation. Mayor King read and presented the commendation to Marianne Swan and her family. 5. COMMENDATION FOR RIC K RATRA –SARATOGA 76 GAS STAT ION STAFF RECOMMENDATION: Present commendation. Mayor King read and presented the commendation to Rick Ratra and his family. 6. COMMENDATION FOR PAUL AND LEA ANN HERNANDEZ – SARATOGA OAKS LODGE STAFF RECOMMENDATION: Present commendation. Mayor King read and presented the commendation to Paul and Lea Ann Hernandez and members of their family. SPECIAL PRESENTATIONS None CONSENT CALENDAR 7. CITY COUNCIL REGULAR MEETING MINUTES – NOVEMBER 3, 2010 STAFF RECOMMENDATION: Approve minutes. PAGE/MILLER MOVED TO APPROVE THE CITY COUNCIL REGULAR MEETING MINUTES – NOVEMBER 3, 2010. MOTION PASSED 5-0-0. 8. REVIEW OF ACCOUNTS P AYABLE CHECK REGISTER STAFF RECOMMENDATION: That the City Council review and accept the check register for the following Accounts Payable cycle: October 28, 2010 PAGE/MILLER MOVED TO ACCEPT THE ACCOUNTS PAYABLE CHECK REGISTER FOR ACCOUNTS PAYABLE CYCLE – OCTOBER 28, 2010. MOTION PASSED 5-0-0. 9. FY 2009/10 COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) 20 5 STAFF RECOMMENDATION: Review and accept the FY 2009/10 Comprehensive Annual Financial Report (CAFR) Councilmember Miller removed this item for clarification. Councilmember Miller explained what the CAFR was and thanked the Finance Department staff for doing an outstanding job managing the City’s finances. MILLER/PAGE MOVED TO ACCEPT THE FY 2009/10 COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR). MOTION PASSED 5-0-0. 10. SARATOGA LIBRARY BOO K RETURN OVERHANG PR OJECT – AWARD OF CONTRACT TO PREMIER WEST INTERIORS STAFF RECOMMENDATION: Review report and 1. Move to declare Premier West Interiors (PWI) of San Jose to be the lowest responsible bidder on the project. 2. Move to accept bid and authorize the City Manager to enter into a construction contract with Premier West Interiors (PWI) in the amount of $41,799. 3. Move to authorize staff to execute change orders to the contract up to $4,180. PAGE/MILLER MOVED TO: 1) DECLARE PREMIER WEST INTERIORS (PWI) OF SAN JOSE TO BE THE LOWEST RESPONSIBLE BIDDER ON THE PROJECT; 2) ACCEPT BID AND AUTHORIZE THE CITY MANAGER TO ENTER INTO A CONSTRUCTION CONTRACT WITH PREMIER WEST INTERIORS (PWI) IN THE AMOUNT OF $41,799; AND 3) AUTHORIZE STAFF TO EXECUTE CHANGE ORDERS TO THE CONTRACT UP TO $4,180. MOTION PASSED 5-0-0. 11. LISA MARIE COURT SUM MARY VACATION STAFF RECOMMENDATION: Adopt Resolution of Summary Vacation of Portions of Lisa Marie Court. RESOLUTION NO. 10-065 PAGE/MILLER MOVED TO ADOPT RESOLUTION OF SUMMARY VACATION OF PORTIONS OF LISA MARIE COURT. MOTION PASSED 5- 0-0. 12. ADOPTION OF THE GENE RAL PLAN’S CIRCULATI ON AND SCENIC HIGHWAY ELEMENT AND CONFO RMING AMENDMENT TO THE OPEN SPACE AND CONSERVATI ON ELEMENT TRAILS MAP. STAFF RECOMMENDATION: Approve the Resolution to adopt the revised General Plan’s Circulation and Scenic Highway Element (Circulation Element) including a conforming amendment to the Open Space and Conservation Element (Open Space Element). Dave Anderson, City Manager, removed this item for clarification. 21 6 Michael Fossati, Assistant Planner, addressed the Council noting that Saratoga resident, Mr. William Brooks, sent a letter to staff regarding clarification of a specific trail segment on the Open Space and Conservation Element Trails Map. Mr. Brooks noted that he believes the specific trail segment is an “existing trail” and not a proposed trail. Mr. Fossati added that staff will confirm if the specific trail in question is an existing trail rather than a proposed trail. If staff determines that it is an existing trail, staff will bring this item back for Council approval to amend the Existing and Proposed Trails Map at a future Council meeting. [The letter from Mr. Brooks and map depicting the existing and proposed trails will be included in the historic record of this meeting agenda packet.] RESOLUTION NO. 10-066 PAGE/MILLER MOVED TO APPROVE THE RESOLUTION TO ADOPT THE REVISE D GENERAL PLAN’S CIR CULATION AND SCENIC HIGHWAY ELEMENT (CIRCULATION ELEMENT) INCLUDING A CONFORMI NG AMENDMENT TO THE OPEN SPACE AND CONSERVATION ELEMENT (OPEN SPACE ELEMENT). MOTION PASSED 5-0-0. 13. FINAL ANNEXATION OF AN APPROXIMATELY 33,253 (GROSS) SQ UARE FOOT PARCEL (APN 503-13-138) LOCATED AT 22215 MOUNT EDEN ROAD INCLUDING THE ADJACENT RIGHT -OF-WAY PORTION OF MOUNT EDEN ROAD. STAFF RECOMMENDATION: Approve final annexation of an approximate 28,331 square foot parcel known as APN 503-13-138 (Lands of Keenan) located at 22215 Mount Eden Road including the approximate 4,922 square feet, 107 foot long adjacent right-of-way portion of Mount Eden Road by adopting the attached Resolution. RESOLUTION NO. 10-067 PAGE/MILLER MOVED TO APPROVE FINAL ANNEXATION OF AN APPROXIMATE 28,331 SQUARE FOOT PARCEL KNOWN AS APN 503-13- 138 (LANDS OF KEENAN) LOCATED AT 22215 M OUNT EDEN ROAD INCLUDING THE APPROXIMATE 4,922 SQUARE F EET, 107 FOOT LONG ADJACENT RIGHT -OF-WAY PORTION OF MOUNT EDEN ROAD BY ADOPTING THE ATTACHED RESOLUTION. MOTION PASSED 5-0-0. PUBLIC HEARINGS 14. ANNEX10-0002 – APPLICATION FOR INITIATION OF ANNEXATION PROCEEDINGS BY GARROD TRUST STAFF RECOMMENDATION: Staff recommends the City Council adopt the Resolution Initiating Annexation (Attachment 1) and refer the proposed annexation and preparation of a Pre- Annexation Agreement and all related land use approvals to the Planning 22 7 Commission for a public hearing and consideration of recommendations and return to the City Council for final decision as to the Pre-Annexation Agreement, Addition of AP/OS Overlay Zoning, Development Agreement, new Combined Williamson Act Contract, Use Permit and CEQA Compliance. Jonathan Wittwer, Assistant City Attorney, presented the staff report. Council discussion took place and Councilmember Page inquired if there had been any discussions with the City of Cupertino regarding annexation of this property into the City of Saratoga since one and a half acres of the property are located in Cupertino. Staff indicated no discussion with the City of Cupertino has taken place thus far. Mayor King opened the Public Hearing for comment. The following people requested to speak on this item: Applicant Jan Garrod addressed the Council regarding the application for initiation of annexation procedures by the Garrod Trust – Cooper-Garrod Winery and Garrod Farms Commercial Equestrian Center. The following people spoke in favor of the Cooper-Garrod request for annexation: Nancy Anderson William (Bill) Brooks Russell Perry Ann Kolb Terrie Creamer Bill Cooper Denise Goldberg, Chair of the Pedestrian, Equestrian, and Bicycle Trails Advisory Committee, addressed the Council and noted the Committee fully supported the annexation. The following person/s spoke against the proposed annexation procedures: Cheriel Jensen No one else requested to speak on this item. Mayor King closed the Public Hearing for comment. RESOLUTION NO. 10-068 PAGE/MILLER MOVED TO ADOPT THE RESOLUTION INITIATING ANNEXATION AND REFER THE PROPOSED ANNEXATION AND PREPARATION OF A PRE-ANNEXATION AGREEMENT AND ALL RELATED LAND USE APPROVALS TO THE PLANNING COMMISSION FOR A PUBLIC HEARING AND CONSIDERATION OF RECOMMENDATIONS AND RETURN TO THE CITY COUNCIL FOR FINAL DECISION AS TO THE PRE-ANNEXATION AGREEMENT, 23 8 ADDITION OF AP/OS OVERLAY ZONING, DEVELOPMENT AGREEMENT, NEW COMBINED WILLIAMSON ACT CONTRACT, USE PERMIT AND CEQA COMPLIANCE. MOTION PASSED 5-0-0. COUNCIL DIRECTION: Council directed staff to discuss the Garrod annexation application with the City of Cupertino regarding the piece of property that is located in Cupertino. At 8:55 p.m. Mayor King invited the high school and college students on stage and asked them to introduce themselves. OLD BUSINESS None NEW BUSINESS 15. APPROVAL OF SANTA CL ARA COUNTY CITIES ASSOCIATION (SCCCA) BYLAWS STAFF RECOMMENDATION: Accept report and direct staff accordingly. Ann Sullivan, City Clerk, presented the staff report. Mayor King invited public comment. No one requested to speak on this item. Mayor King closed the public comment. MILLER/PAGE MOVED TO APPROVE THE SANTA CLARA COUNTY CITIES ASSOCIATION (SCCCA) BYLAWS AS AMENDED. MOTION PASSED 5-0-0. ADHOC & AGENCY ASSIGNMENT REPORTS Mayor Kathleen King – reported: SCC Cities Association Selection Committee – the Silicon Valley Education Foundation provided a short presentation at the last meeting. West Valley Mayors and Managers Association – she attended the meeting held earlier today and members were given a presentation on electric vehicle charging stations. Vice Mayor Jill Hunter – reported: Hakone Foundation Board – she attended the last meeting. Historical Foundation – there will be a meeting Sunday afternoon (November 21) and noted there will be a presentation on the “Prohibition”. She thanked everyone that participated in the wreath building project for the Village and noted the wreaths would be 24 9 hung throughout the Village on Thursday afternoon. She added there will be a “wreath contest” before Christmas where people will have the opportunity to vote for the best wreath. Councilmember Howard Miller – reported: KSAR – met and in addition to the grant they received from the City of Saratoga, they are excited about the grant they received from the West Valley Solid Waste JPA to produce recycling and education videos. [Mayor King noted that this would be a great opportunity for KSAR to provide the high school board with a quote to video their board meetings.] Councilmember Miller agreed and noted he would bring this suggestion up to the KSAR Board. West Valley Solid Waste Joint Powers Authority – awarded a grant to the KSAR television station. The JPA approved commercial food waste recycling. The recycling hauler was expected to reach out to all the Chamber of Commerces and through those Chamber of Commerces the recycling hauler was suppose to reach out to the key businesses in each of the four cities. Currently none of the grocery stores in our city are signed up; he added that anything we can do to divert waste to the landfill is a positive. He stated all commercial trash bills will increase January 1, 2011 to cover this recycling service, regardless if the commercial business participates in this program or not. They received an update from the City of San Jose regarding the single use plastic bag issue and cities are waiting to see what happens next regarding this issue. West Valley Transportation Authority PAC – Measure B (an additional $10 license fee per vehicle) passed, which will allow a portion of the vehicle license fee to be directed to road improvements in Saratoga. Proposition 26 may delay this funding. In addition, the PAC funded a $641 million dollar bond and they began the process to place 90 new hybrid buses to high use routes. They also had some discussion regarding SB375, the Sustainable Communities Act. Councilmember Chuck Page – reported: Saratoga Ministerial Association – he attended the last meeting and members of the association are preparing for the Saratoga Serves annual event the week of March 12- 19, 2011, and he invited everyone to participate in this community event. West Valley Sanitation District – he attended the last meeting and the District’s audit has been completed. He added, due to budget constraints, they removed the clause in the District’s ordinance that provides for an automatic 5% increase per year in stipend payments to members that attend the meetings. Councilmember Manny Cappello – reported: Chamber of Commerce – he attended the meeting last Thursday and in addition to the Tree Lighting event on November 26th there will be a Chamber sponsored “Wine Stroll” this year. People should visit the Saratoga Chamber of Commerce website at: www.saratogachamber.org, to purchase a souvenir wine glass for $30 and on the evening of November 26 they can visit the 15 participating businesses to receive an ounce of wine served in the souvenir wine glass. Santa Clara County Emergency Council – he attended the last meeting and the members were pleased to report that the Alert SCC (Santa Clara County Emergency Alert System) is going very well and they have asked members to remind residents in their respective communities to visit the Alert SCC website at www.alertscc.com to register for information regarding emergency alert activities in their communities. He added each City will be reporting on emergency activities in their respective community and Jim 25 10 Yoke, Emergency Services Coordinator for Saratoga, will be presenting at the next meeting. CITY COUNCIL ITEMS Vice Mayor Hunter commented about the letter Council received regarding the Lehigh Cement Factory and asked if the City could send a response letter. Dave Anderson, City Manager, noted the public hearing that was scheduled for November 23rd has been postponed indefinitely due to new information the Santa Clara County Planning Department received. They will analyze this information before rescheduling the public hearing. He added staff would provide Council with an update in the weekly Council Newsletter. Vice Mayor Hunter also commented about a letter she received from a citizen regarding landscaping and fence concerns in a specific neighborhood on Saratoga/Sunnyvale Boulevard. Councilmember Page stated he was familiar with the landscape and lighting issue in the specific neighborhood and would follow up with this item. Mayor King recommended the new Council acknowledge the Alameda family, owners of the Saratoga Alameda Funeral Home, with a commendation recognizing their 40 years of service in the Saratoga community. CITY MANAGER’S REPORT None ADJOURNMENT PAGE/MILLER MOVED TO ADJOURN THE REGULAR CITY COUNCIL MEETING AT 9:35PM. MOTION PASSED 5-0-0. Respectfully submitted. Ann Sullivan, CMC City Clerk 26 11 NOTE: To view current or previous City Council meetings anytime, go to the City Video Archives at www.saratoga.ca.us 10/20 Regular Meeting – Joint Meeting with Traffic Safety Commission 11/3 Regular Meeting – Joint meeting with Saratoga Ministerial Association 11/17 Regular Meeting - Joint Meeting with Hakone Foundation 11/30 Council Reorganization 12/1 Regular Meeting - 12/15 Regular Meeting - CITY OF SARATOGA CITY COUNCIL MEETING CALENDAR 2010 27 SARATOGA CITY COUNCIL MEETING DATE: December 15, 2010 AGENDA ITEM: DEPARTMENT: City Manager’s Office CITY MANAGER: Dave Anderson PREPARED BY: Ann Sullivan, City Clerk DIRECTOR: Dave Anderson SUBJECT: City Council Reorganization Meeting Minutes – November 30, 2010 RECOMMENDED ACTION: Approve minutes. REPORT SUMMARY: Approve minutes as submitted for the November 30, 2010, City Council Reorganization Meeting. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: N/A ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: Retain minutes for legislative history. ADVERTISING, NOTICING AND PUBLIC CONTACT: Pursuant to Government Code 54954.2, this item was properly posted as a City Council agenda item and was included in the packet made available on the City’s web site in advance of the meeting. A copy of the agenda packet is also made available at the Saratoga Branch Library each Monday in advance of the Council meeting. ATTACHMENTS: 28 Attachment A – Minutes from the November 30, 2010, City Council Reorganization Meeting. 29 1 MINUTES COUNCIL REORGANIZATION MEETING NOVEMBER 30, 2010 Mayor King called the Special Meeting to order at 7:00 p.m. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by members of Boy Scout Troop 535 – The Trail Blazers. The Star Spangled Banner was sung by Lysee (Elysia) Johnson. ROLL CALL PRESENT: Councilmembers Manny Cappello, Chuck Page, Howard Miller, Vice Mayor Jill Hunter and Mayor Kathleen King ABSENT: None ALSO Dave Anderson, City Manager PRESENT: Ann Sullivan, City Clerk Barbara Powell, Assistant City Manager John Livingstone, Community Development Director John Cherbone, Public Works Director Mary Furey, Administrative Finance Director Michael Taylor, Recreation & Facilities Director REPORT OF CITY CLERK ON POSTING OF AGENDA City Clerk Ann Sullivan reported that pursuant to Government Code 54954.2, the agenda for the meeting of November 30, 2010 was properly posted on November 23, 2010. COMMUNICATIONS FROM COMMISSIONS & PUBLIC Mayor King acknowledged all the elected and appointed officials that were present. The following people requested to speak on non-agendized items: Assemblymember Jim Beall congratulated the newly elected councilmembers. In addition, he gave a short update on the Tax Equity Allocation Program (TEA). Aaron Schneider, Boy Scout member of Troop 535, announced the Troop would be holding an E-Waste Program on January 8, 2011, from 9:00 a.m. to 5:00 p.m. at Saratoga Prospect Center. 30 2 Curtis Wright, Councilmember for City of Monte Sereno, congratulated the newly elected councilmembers for the City of Saratoga. In addition, he noted some of the community projects that the two cities, Monte Sereno and Saratoga, have worked on collaboratively and thanked the council for the opportunity to work together to build a better community. Marshall Anstandig, Councilmember for City of Monte Sereno, congratulated the newly elected and re-elected councilmembers for the City of Saratoga. He also noted some of the community projects the two cities have worked on collaboratively and hoped the two cities could continue working together for both communities. Evan Lo, Mayor of the City of Campbell, congratulated the newly elected and re-elected councilmembers for the City of Saratoga. He also thanked the council for the opportunities that the two cities have had to work together and hope they continue to do so in the future. Michael Shadman congratulated the newly elected and re-elected Saratoga Council members. In addition, he noted the opening of his new restaurant in the Village – Bell Tower Bistro – and invited everyone to visit his restaurant. COUNCIL DIRECTION None CEREMONIAL ITEMS 1. COMMENDATION FOR FORMER COUNCILMEMBER SUSIE NAGPAL STAFF RECOMMENDATION: Read and present commendation to family members of Susie Nagpal (Subashree Vedantham) Mayor King invited Amit Nagpal, Susie’s husband, up on stage and together, the Council members read and presented the commendation to Mr. Nagpal. NEW BUSINESS 2. CERTIFICATION OF NOVEMBER 2, 2010 GENERAL MUNICIPAL ELECTION RESULTS AND CANVAS OF R ETURNS FROM THE COUNTY REGISTRAR OF VOTERS FOR COUNCIL C ANDIDATES STAFF RECOMMENDATION: Adopt Resolution Adopting Certification of the 2010 Election RESOLUTION NO. 10 – 069 MILLER/PAGE MOVED TO ADOPT RESOLUTION ADOPTING CERTIFICATION OF THE 2010 ELECTION. MOTION PASSED 5-0-0. 31 3 3. REMARKS FROM OUTGOING MAYOR KING AND FELLOW COUNCILMEMBERS Mayor King thanked her family members for their never-ending support during the past eight years. She also thanked her friends for their support and acknowledged the many friends that she has made during her public service. She thanked the residents for giving her the opportunity to serve their community. In addition, she thanked city staff for all their work and for making the City of Saratoga such a wonderful place to live. Fellow council members each thanked Mayor King for all her hard work and for the opportunity they had to work with her. 4. PRESENTATION OF COMMENDATION AND OUTGOING GIFT TO MAYOR KING Together the council read and presented the commendation to Mayor King. At 7:50 p.m. Mayor King announced there would be a five minute recess. 5. FIVE MINUTE RECESS Ann Sullivan, City Clerk, called the Special Meeting to order at 8:00 p.m. 6. OATH OF OFFICE TO NEW LY ELECTED COUNCIL MEMBERS STAFF RECOMMENDATION: Adopt Resolution and Direct the City Clerk to Administer the Oath of Office to Newly Elected Council Members. RESOLUTION NO. 10 - MILLER/CAPPELLO MOVED TO ADOPT RESOLUTION AND DIRECT THE CITY CLERK TO ADMINISTER THE OATH OF OFFICE TO NEWLY ELECTED COUNCIL MEMBERS. MOTION PASSED 5-0-0. Family members joined Councilmember Page on stage and City Clerk Ann Sullivan administered the Oath of Office to re-elected Councilmember Chuck Page. Assemblymember Jim Beall administered the Oath of Office to re-elected Councilmember Jill Hunter. Mr. Lo joined Councilmember Emily Lo on stage and City Clerk Ann Sullivan administered the Oath of Office to newly elected Councilmember Emily Lo. 7. REORGANIZATION OF CI TY COUNCIL 32 4 STAFF RECOMMENDATION: Appoint Mayor and Vice Mayor 1. City Clerk declares the offices of Mayor and Vice Mayor to be vacant. 2. Nomination of the Mayor. 3. Nomination of the Vice Mayor. 4. Administer Oath of Office to New Mayor. 5. Administer Oath of Office to New Vice Mayor. Ann Sullivan, City Clerk, announced that the office of Mayor and Vice Mayor were vacant and would now accept nominations for Mayor. Councilmember Chuck Page nominated Councilmember Howard Miller to serve as Mayor for the year 2011. PAGE/CAPPELLO MOVED TO APPOINT COUNCILMEMBER HOWARD MILLER AS MAYOR FOR THE YEAR 2011. MOTION PASSED 5-0-0. Ann Sullivan, City Clerk, administered the Oath of Office to Mayor Howard Miller. Mayor Miller announced the Office of Vice Mayor was vacant and asked for nominations for Vice Mayor. Councilmember Manny Cappello nominated Councilmember Chuck Page to serve as Vice Mayor for the year 2011. CAPPELLO/LO MOVED TO APPOINT COUNCILMEMBER CHUCK PAGE AS VICE MAYOR FOR THEYEAR 2011. MOTION PASSED 5-0-0. Ann Sullivan, City Clerk, administered the Oath of Office to Vice Mayor Chuck Page. 8. REMARKS FROM NEW MAYOR, VICE MAYOR AND COUNCIL M EMBERS Mayor Howard Miller thanked family, friends, fellow council members, and the community for their support. Mayor Miller noted that his goals for the coming year may be broad; however, they should be expected, and the goal is to improve the City for all citizens. He stated that as elected officials, the Council is expected to represent all citizens and he intends to do that. He added the Council will listen to everyone whether they send an email or attend council meetings. He noted he will continue to work on the improvement of city sidewalks and roads, improve and expand City parks, and if the City is successful in acquiring property in the Mid Peninsula Regional Open Space District, this would help build the Saratoga to the Sea Trail. The City will move forward with refinancing the City Library Bond, which will save Saratoga residents 2 million dollars. He will work to improve the economic vitality of the City and the visioning process for the 33 5 Village. He would like the Council to work on various ordinances including the Sign Ordinance. During the next year the City expects to activate the city’s first solar installation, which will significantly reduce the energy costs for the city. He added his first official act as Mayor will be planting daffodils in Kevin Moran Park on Saturday, December 4th. He concluded by thanking his wife, Sandy, for making everything possible. Vice Mayor Chuck Page thanked his family for enduring the last four years and the amount of time he was away from his family. He also thanked the staff for everything they do and promised he would learn the names of every one of the roads and parks staff members as they are the people that make the city what it is from a “usability” standpoint. He also thanked Terry Calderone, Captain of the Santa Clara County Sheriff’s Office – Westside Substation, for his great leadership in the community and wished him the best in his upcoming retirement. He thanked the 2010 council candidates for conducting a great campaign during this past election season. He concluded by re-affirming the Council’s commitment to work with the community to develop a vision to improve the economic vitality of the Village. Councilmember Jill Hunter, Councilmember Manny Cappello, and Councilmember Emily Lo also thanked the community for their support and stated they are looking forward to working with the community to keep Saratoga as one of the best places to live in the Bay Area. ADJOURNMENT TO THEATER LOBBY FOR SHORT RECEPTION There being no further business, Mayor Miller asked for a motion to adjourn the Special Meeting. PAGE/CAPPELLO MOVED TO ADJOURN THE SPECIAL MEETING. MOTION PASSED 5-0-0. Respectfully submitted, Ann Sullivan, CMC City Clerk 34 SARATOGA CITY COUNCIL MEETING DATE: December 15, 2010 AGENDA ITEM: DEPARTMENT: City Manager’s Office CITY MANAGER: Dave Anderson PREPARED BY: Ann Sullivan, City Clerk DIRECTOR: Dave Anderson SUBJECT: City Council Regular Meeting Minutes – December 1, 2010 RECOMMENDED ACTION: Approve minutes. REPORT SUMMARY: Approve minutes as submitted for the December 1, 2010, City Council Regular Meeting. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: N/A ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: Retain minutes for legislative history. ADVERTISING, NOTICING AND PUBLIC CONTACT: Pursuant to Government Code 54954.2, this item was properly posted as a City Council agenda item and was included in the packet made available on the City’s web site in advance of the meeting. A copy of the agenda packet is also made available at the Saratoga Branch Library each Monday in advance of the Council meeting. ATTACHMENTS: Attachment A – Minutes from the December 1, 2010, City Council Regular Meeting. 35 1 MINUTES SARATOGA REGULAR CITY COUNCIL MEETING DECEMBER 1, 2010 The City Council met in Closed Session in the Administrative Conference Room, 13777 Fruitvale Avenue at 5:30 p.m. ANNOUNCEMENT OF CLOSED SESSION Conference with Legal Counsel – Existing Litigation: (Government Code Section 54956.9(a) 1 Case) Fox v. City of Saratoga et al. (Santa Clara County Superior Court Case No. 1-09CV- 154579) Public Employee Discipline/Dismissal/Release: (Government Code Section 54957) MAYOR’S REPORT ON CLOSED SESSION Mayor Miller stated there was no reportable information from the Closed Session held prior to the Regular Council meeting. PLEDGE OF ALLEGIANCE Mayor Miller called the Regular City Council meeting to order at 7:00 p.m. and lead the Pledge of Allegiance. ROLL CALL PRESENT: Councilmembers Manny Cappello, Emily Lo, Jill Hunter, Vice Mayor Chuck Page, and Mayor Howard Miller ABSENT: None ALSO Dave Anderson, City Manager PRESENT: Richard Taylor, City Attorney Ann Sullivan, City Clerk John Livingstone, Community Development Director John Cherbone, Public Works Director Michael Taylor, Recreation Department Director Brad Lind, Building Official REPORT OF CITY CLERK ON POSTING OF AGENDA City Clerk Ann Sullivan reported that pursuant to Government Code 54954.2, the agenda for the meeting of December 1, 2010 was properly posted on November 23, 2010. 36 ORAL COMMUNICATIONS ON NON-AGENDIZED ITEMS Dr. Stutzman addressed the Council regarding Measure Q that was on the November 2, 2010 election ballot. Trish Cypher addressed the Council regarding Measure Q that was on the November 2, 2010 election ballot. Marcia Fariss addressed the Council regarding Measure Q that was on the November 2, 2010 election ballot. COUNCIL DIRECTION TO STAFF None COMMUNICATIONS FROM COMMISSIONS & PUBLIC None COUNCIL DIRECTION TO STAFF None ANNOUNCEMENTS Mayor Howard Miller noted there are opportunities for people to register their children in the Winter Wonderland program through the Saratoga Recreation Guide and invited everyone to pick up a copy of the Guide. In addition, he invited everyone to join him at 9:00 a.m. at Kevin Moran Park on Saturday, December 4th to help plant Daffodils. Councilmember Jill Hunter noted there are many shops in the Village for people to shop in and invited everyone to visit the Village during the holiday season. CEREMONIAL ITEMS 1. COMMENDATION FOR REBECCA ELLIOT – REGIONAL PUBLIC AFFAIRS MANAGER FOR LEAGUE OF CALIFORNIA CITIES STAFF RECOMMENDATION: Present commendation. Mayor Miller noted Rebecca Elliot was unable to attend the Council meeting this evening due to illness and the commendation will be presented to her during the December 15, 2010 Council meeting. 2. COMMENDATION FOR THE ALAMEDA FAMILY – ALAMEDA FAMILY FUNERAL & CREMATION STAFF RECOMMENDATION: Present commendation. 37 Mayor Miller read and presented the commendation to members of the Alameda family. SPECIAL PRESENTATIONS None CONSENT CALENDAR 3. REVIEW OF ACCOUNTS P AYABLE CHECK RE GISTERS STAFF RECOMMENDATION: That the City Council review and accept the Check Registers for the following Accounts Payable payment cycles: November 10, 2010 November 18, 2010 PAGE/CAPPELLO MOVED TO ACCEPT THE CHECK REGISTERS FOR THE FOLLOWING ACCOUNTS PAYABLE PAYMENT CYCLES: NOVEMBER 10, 2010 AND NOVEMBER 18, 2010. MOTION PASSED 5-0-0. 4. TREASURER’S REPORT FOR THE MONTH ENDED OCTOBER 31, 2010 STAFF RECOMMENDATION: Review and accept the Treasurer’s Report for the month ended October 31, 2010. PAGE/CAPPELLO MOVED TO ACCEPT THE TREASURER’S REPORT FOR THE MONTH ENDED OCTOBER 31, 2010. MOTION PASSED 5-0-0. 5. TAX EQUITY ALLOCATIO N (TEA) COST SHARING AGREEMENT STAFF RECOMMENDATION: Approve cost sharing formula with the City of Cupertino for TEA legislative expenses, and an appropriation from the Council’s Discretionary Fund in the amount of $6,825 for the period covering November 15, 2010 to June 30, 2011. PAGE/CAPPELLO MOVED TO APPROVE COST SHARING FORMULA WITH THE CITY OF CUPERTINO FOR TEA LEGISLATIVE EXPENSES, AND AN APPROPRIATION FROM THE COUNCIL’S DISCRETIONARY FUND IN THE AMOUNT O F $6,825 FOR THE PER IOD COVERING NOVEMBER 15, 2010 TO JUNE 30, 2011. MOTION PASSED 5-0-0. 6. REQUEST FOR COUNCIL AGENCY ASSIGNMENTS AND ADHOC COMMITTEES FOR 2011 STAFF RECOMMENDATION: Accept report and provide direction to staff. 38 Mayor Miller removed this item for clarification. Miller/Page moved to accept report and provide direction to staff. Ann Sullivan, City Clerk, reminded Council that the staff report indicated Council should consider including the Carlson House Restoration Project as a new adhoc to the Council Assignment list for 2011. MILLER/PAGE MOVED TO ACCEPT REPORT AND PROVIDE DIRECTION TO STAFF AS AMENDED TO INCLUDE THE CARLSON HOUSE RESTORATION PROJECT AS A NEW ADHOC TO THE COUNCIL ASSIGNMENT LIST FOR 2011. MOTION PASSED 5-0-0. 7. MONTE VISTA STORM DR AIN PUMPING SYSTEM PROJECT - BUDGET AMENDMENT STAFF RECOMMENDATION: Approve Budget Resolution RESOLUTION NO. 10 – PAGE/CAPPELLO MOVED TO APPROVE BUDGET RESOLUTION. MOTION PASSED 5-0-0. PUBLIC HEARINGS None OLD BUSINESS None NEW BUSINESS 8. INTRODUCTION OF (1) ORDINANCE ADOPTING AND AMENDING 2010 CALIFORNIA BUILDING STANDARDS, RESIDENTI AL BUILDING, ELECTRICAL, MECHANICAL, P LUMBING, FIRE, AND G REEN BUILDING STANDARDS C ODES WITH MODIFICATI ONS FOR LOCAL CONDITIONS, AND (2) RESOLUTION REGARDING THE NEED TO MODIFY THE CALIFORNI A BUILDING CODE DUE TO LOCAL CONDITIONS. STAFF RECOMMENDATION: (1) Introduce and waive the first reading of the attached ordinance adopting and amending the referenced codes and direct the City Attorney to read the title of the codes to be adopted; (2) Introduce the attached resolution making findings regarding proposed amendments to the referenced codes; (3) Call a public hearing for December 15, 2010 to consider adoption of the attached ordinance and resolution; and (4) Direct staff to publish notice of the proposed ordinance adoption in accordance with the special requirements for adopting codes by reference. 39 City Attorney Richard Taylor presented the staff report. Building Official Brad Lind was present to provide additional data regarding the staff report and to answer questions from Council. Santa Clara County Fire Chief Dirk Mattern was also present to answer questions from Council. Mayor Miller invited public comment. No one requested to speak on this item. Mayor Miller closed the public comment. Councilmember Cappello requested a matrix on the fire section. PAGE/CAPPELLO MOVED TO: (1) INTRODUCE AND WAIVE THE FIRST READING OF THE ATTACHED ORDINANCE ADOPTING AND AMENDING THE REFERENCED CODES AND DIRECT THE CITY ATTORNEY TO READ THE TITLE OF THE CODES TO BE ADOPTED; (2) INTRODUCE THE ATTACHED RESOLUTION MAKING FINDINGS REGARDING PROPOSED AMENDMENTS TO THE REFERENCED CODES; (3) CALL A PUBLIC HEARING FOR DECEMBER 15, 2010 TO CONSIDER ADOPTION OF THE ATTACHED ORDINANCE AND RESOLUTION; AND (4) DIRECT STAFF TO PUBLISH NOTICE OF THE PROPOSED ORDINANCE ADOPTION IN ACCORDANCE WITH THE SPECIAL REQUIREMENTS FOR ADOPTING CODES BY REFERENCE WITH THE FOLLOWING MODIFICATIONS: • STAFF TO INCLUDE AN UPDATE OF THE ARTICLES RELATED TO GREEN BUILDING – CHAPTER 16 OF THE MUNICIPAL CODE; AND • INCLUDE IN THE RESOLUTIONA MATRIX OF THE SPECIFIC FIRE CODE CHANGES IN A FORMAT SIMILAR TO OTHER CHANGES. CITY ATTORNEY RICHARD TAYLOR’S READING OF THE TITLES INCLUDED:  2010 CALIFORNIA BUILDING CODE  2010 CALIFORNIA RESIDENTIAL BUILDING CODE  2010 CALIFORNIA FIRE CODE  2010 CALIFORNIA PLUMBING CODE  2010 CALIFORNIA MECHANICAL CODE  2010 CALIFORNIA ELECTRICAL CODE  2010 CALIFORNIA GREEN BUILDING STARDARDS CODE MOTION PASSED 5-0-0. 40 At 8:20 p.m., Mayor Miller invited the students that were present for high school government class assignment up on stage and asked them to introduce themselves and state if they have smoke detectors and/or carbon monoxide detectors in their homes. ADHOC & AGENCY ASSIGNMENT REPORTS Mayor Kathleen King – As of November 30, 2010, Kathleen King was no longer a member of the Council. Vice Mayor Jill Hunter – reported: Historical Foundation – the members attended a luncheon at the Mountain Winery on Tuesday and were given a very interesting tour of the Winery by Dave House. There was a Prohibition Exhibit at the Historical Museum on November 21 and on December 12th there will be a presentation on the Flying Tigers at the Saratoga Community Library. Village Adhoc - She met with Public Works Director John Cherbone and Macedonio Nunez and they discussed the Village Improvement project and discussed the next phase of the Village Beautification project. They also discussed improving signage in the Village and they will meet again Thursday, December 2. Councilmember Howard Miller – reported: Santa Clara County Cities Association Board – he will be attending the Annual Holiday Dinner on Thursday, December 2. West Valley Solid Waste Joint Powers Authority – is having a special meeting on Thursday, December 2; they will raise the commercial rates to cover food waste recycling pilot program that will be starting in January 2011. [Mayor Miller noted he and his daughter participated in the Silicon Valley Turkey Trot on Thanksgiving Day.] Councilmember Chuck Page – reported: Saratoga Ministerial Association – due to travel plans he was unable to attend the last meeting that was held just before the Thanksgiving holiday. West Valley Sanitation District – will meet next week. Councilmember Manny Cappello – reported: SASCC – he attended the last meeting and the Board formalized their Code of Conduct for employees in the center as well as for participants in the program. The Adult Day Care attendance is doing well and is consistent. Members of the Board are preparing for their 2011 meeting with the City Council. Village Adhoc – attended last week’s meeting. CITY COUNCIL ITEMS Vice Mayor Page suggested creating an Adhoc to research the verbiage for the Oath of Office for the Mayor and Vice Mayor positions, noting the wording should be modified to be more City specific as opposed to the verbiage of the state mandated oath. Councilmember Cappello supported this recommendation. [This adhoc will be included in the Council Committee and Adhoc assignment list for 2011] Councilmember Hunter commented on the email Council received regarding a future commendation recognizing the Echo Shop for their many years of service in the 41 community. She noted it was her understanding the Echo Shop would receive a commendation in April 2011 when they will be celebrating their 50th anniversary. CITY MANAGER’S REPORT None ADJOURNMENT There being no additional business, Mayor Miller asked for a motion to adjourn. PAGE/CAPPELLO MOVED TO ADJOURN THE REGULAR MEETING AT 8:20 P.M. MOTION PASSED 5-0-0. Respectfully submitted, Ann Sullivan, CMC City Clerk 42 Dave Anderson Mary Furey Mary Furey SUBJECT: Review of Accounts Payable Check Registers RECOMMENDED ACTION: That the City Council review and accept the Check Registers for the following Accounts Payable payment cycles: REPORT SUMMARY: Attached are the Check Registers for: Date Ending Check No. 11/24/10 116624 116669 46 82,789.70 11/24/10 11/18/10 116623 12/02/10 116670 116719 50 128,421.39 12/02/10 11/24/10 116669 AP Date Check No. Issued to Dept.Amount 11/24/10 116633 Public Works 27,824.43 12/02/10 Public Works 50,122.44 The following are Accounts Payable checks that were voided or manually issued: AP Date Check No.Amount 11/22/10 116577 (29.58) SARATOGA CITY COUNCIL MEETING DATE:December 15, 2010 AGENDA ITEM: DEPARTMENT:Finance & Administrative Services CITY MANAGER: PREPARED BY:DEPT. DIRECTOR: November 24, 2010 December 2, 2010 Type of Checks Date Starting Check No. Ending Check No. Checks Released Prior Check Register Accounts Payable Accounts Payable Total Checks Amount The following is a list of Accounts Payable checks issued for more than $20,000 and a brief description of the expenditure: Fund Purpose Dept of Environmental General Fund Hazardous Waste Fees Northern Underground Const CIP Streets Fund Monte Vista Storm Drain Issued to Description The Ed Jones Co.Void 43 The following is a list of cash reduction by fund: Fund #AP 11/24 AP 12/2 Total 111 General 60,466.84 34,523.94 94,990.78 211 CDBG Administration - 212 Saratoga Housing & Rehab. Pgm.- 231 Village Lighting 2,837.00 1,363.85 4,200.85 232 Azule Lighting - 233 Sarahills Lighting - 241 Arroyo de Saratoga Landscape 85.00 85.00 242 Bonnet Way Landscape 135.00 135.00 243 Carnelian Glen 135.00 135.00 244 Cunningham/Glasgow Landscape 150.00 150.00 245 Fredericksburg Landscape 132.00 132.00 246 Greenbriar Landscape 406.00 406.00 247 Kerwin Ranch Landscape 311.00 311.00 248 Leutar Court Landscape 85.00 85.00 249 Manor Drive Landscape 106.44 160.00 266.44 251 McCartysville Landscape 180.00 180.00 252 Prides Crossing Landscape 1,589.20 1,589.20 253 Saratoga Legends Landscape 158.00 158.00 254 Sunland Park Landscape 182.23 203.00 385.23 255 Tricia Woods Landscape 45.00 45.00 271 Beauchamps Landscape 85.00 85.00 272 Bellgrove Landscape 195.00 1,598.00 1,793.00 273 Gateway Landscape 203.00 203.00 274 Horseshoe Landscape/Lighting 320.00 320.00 275 Quito Lighting 165.00 165.00 276 Tollgate LLD 90.00 90.00 277 Village Commercial Landscape 4,158.64 75.00 4,233.64 311 Library Bond Debt Service - 411 CIP Street Projects 1,585.10 52,320.57 53,905.67 412 CIP Parks Projects 1,580.00 227.53 1,807.53 413 CIP Facility Projects 4,939.25 4,939.25 414 CIP Admin Projects 1,135.73 1,135.73 421 Tree Fine Fund - 431 Grant Fund - CIP Streets 13,074.09 13,074.09 432 Grant Fund - Parks & Trails 84.29 84.29 611 Liability/Risk Mgt 4,639.36 4,639.36 612 Workers' Comp - 621 Office Support Services Fund 1,507.21 1,507.21 622 Information Technology 578.16 5,869.00 6,447.16 623 Vehicle & Equipment Maint 6,016.16 3,593.33 9,609.49 624 Building Maintenance 144.88 3,772.29 3,917.17 631 - 632 - 711 - 82,789.70 128,421.39 211,211.09 ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: N/A ADVERTISING, NOTICING AND PUBLIC CONTACT: N/A ATTACHMENTS: Check Registers in the 'A/P Checks By Period and Year' report format TOTAL Fund Description Vehicle & Equipment Replacement IT Equipment Replacement Library Capital Improvement 44 45 SU N G A R D PU B L I C SE C T O R DA T E " 1 1 / 2 4 / 2 0 1 0 TI M E : 1 3 : 1 1 : 11 FU N D - 0 0 9 - DI S B U R S E M E N T FU N D CI T Y OF SA R A T O G A CH E C K RE G I S T ER CH E C K NU M B E R CA S H AC C T DA T E IS S U E D - - - - - - - - - - - - - - V E N D O R - - - - - - - - - - - - - - AC C T 1 1 6 6 2 4 1 1 6 6 2 5 1 1 6 6 2 6 1 1 6 6 2 6 1 1 6 6 2 7 1 1 6 6 2 8 1 1 6 6 2 9 1 1 6 6 3 0 1 1 6 6 3 1 1 1 6 6 3 2 1 1 6 6 3 3 1 1 6 6 3 4 1 1 6 6 3 5 1 1 6 6 3 6 1 1 6 6 3 6 1 1 6 6 3 7 1 1 6 6 3 7 1 1 6 6 3 8 1 1 6 6 3 9 1 1 6 6 4 0 1 1 6 6 4 1 1 1 6 6 4 2 1 1 6 6 4 2 1 1 6 6 4 3 1 1 6 6 4 4 1 1 6 6 4 5 1 1 6 6 4 6 1 1 6 6 4 7 1 1 1 1 1 1 1 1 1 1 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 1 1 1 1 1 / 2 4 / 1 0 1 1 1 1 1 1 1 / 2 4 / 1 0 TO T A L CH E C K 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 1 1 1 1 1 / 2 4 / 1 0 1 1 1 1 1 1 1 / 2 4 / 1 0 TO T A L CH E C K 1 1 1 1 1 1 1 / 2 4 / 1 0 1 1 1 1 1 1 1 / 2 4 / 1 0 TO T A L CH E C K 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 1 1 1 1 1 / 2 4 / 1 0 1 1 1 1 1 1 1 / 2 4 / 1 0 TO T A L CH E C K 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 5 2 1 1 4 1 95 95 82 5 1 6 3 2 2 9 49 4 2 6 2 2 1 1 5 6 2 50 0 3 4 1 3 7 8 3 7 8 89 9 89 9 42 6 50 0 45 4 46 4 48 4 48 4 50 0 48 9 24 90 3 1 7 8 AL L I E D LO C K & SA F E IN C 6 1 3 4 1 AM E R I C A N IN D U S T R I A L SU P P L 8 1 1 2 1 CA L - W E S T LI G H T I N G & SI G N A 8 1 1 6 1 CA L - W E S T LI G H T I N G & SI G N A 6 1 3 4 1 CA N D A C E TR O Y 6 4 2 6 1 CH O W , JA C K S O N 6 4 2 6 1 CO A S T O I L CO M P A N Y LL C 6 1 3 6 2 CO M C A S T 6 3 2 1 3 CO V A D CO M M U N I C A T I O N 6 3 2 1 3 DE E P CL I F F GO L F CO U R S E 6 4 2 6 1 DE P T . OF EN V I R O N M E N T A L HE 6 4 7 3 1 DE S I R E E AC O S T A 2 4 2 1 1 DU - A L L SA F E T Y 6 6 2 1 1 EK I M PA I NT I N G - NO R T H , IN 6 4 5 4 9 EK I M PA I N T IN G - NO R T H , IN 6 4 5 4 9 FA S T TR A C K ST E E L 6 4 5 4 9 FA S T TR A C K ST E E L 6 4 5 4 9 FL I N T TR A D I N G , IN C 8 1 1 2 1 FR A N K G I AN S l R A C U S A 2 4 2 1 1 GA C H I N A LA N D S C A P E MA N A G E M 6 4 5 4 5 GR A N I C U S 6 4 1 3 5 HI G H W A Y TE C H N O L O G I E S , IN C 6 8 5 1 2 HI G H W A Y TE C H N O L O G I E S , IN C 6 8 5 1 2 HO N G Y A N G LI U 4 4 6 9 2 HO R I Z O N DI S T R I B U T O R S , IN C 6 1 3 4 4 IC E CE N T E R OF CU P E R T I N O 6 4 2 6 1 KI T C H E N WO R L D LL C 8 1 1 2 1 LL C PE N I NS U L A DI V I S I O N 6 2 2 5 1 - - - - - - - D E S C R I P T I O N - - - - - - - SU P P L I E S - P A R K S GR A F F I T T I RE M O V E R IN S T A L L PO L E / B L A N E Y RP R - A Z U L E / L I B R A R Y IN S T R U C T O R - O I L PA I N T IN S T R U C T O R - D E B A T E UN L E A D E D / DI E S E L HI G H SP E E D IN T E R N E T MT H L Y SV C 1 1 / 1 6 - 1 2 / 1 5 IN S T R U C T O R - GO L F HA Z WA S T E FE E S RE F U N D - F A C I L I T Y FO R K L I F T C E R T I F I C A T I O N PA I N T - L I G H T S / C T Y HA L L PA I N T LG T PO L E S / V L G AN T Q U E SH P - G U A R D RA I L UN D E R P A S S - G U A R D RA I L ST R E E T - S U P P L I E S RE F U N D - F A C I L I T Y LN D S C P E MG M T SR V C S MT H L Y SV C 1 2 / 1 0 FE S T I V A L -B A R R I C A D E S FE S T I V A L -B A R R I C A D E S RE F U N D - C L A S S SO D - W V CO L L E G E IN S T R U C T O R - I C E SK T N G FR E E Z E R - S R CT R F Y 1 0 / 1 1 DU E S PA G E NUMBER: 1 VENCHKll ACCOUNTING PERIOD: AMOUNT 60.03 462.83 1,580.00 568 .15 2,148.15 579.15 193.55 3,105 .44 98.95 419 .50 318.24 27,824 .43 300.00 1,250.00 250.00 825.00 1,075 .00 2,237 .21 1,921.43 4,158 .64 724.43 300.00 390.00 1,600.00 1,197 .50 1,197.50 2,395.00 70.00 60.00 192.00 4,131.06 100.00 5/11 46 SU N G A R D PU B L I C SE C T O R DA T E : 1 1 / 2 4 / 2 0 1 0 TI M E : 1 3 : 1 1 : 1 1 FU N D - 00 9 - DI S B U R S E M E N T FU N D CI T Y OF SA R A T O G A CH E C K RE G I S T E R CH E C K NU M B E R CA S H AC C T DA T E IS S U E D - - - - - - - - - - - - - - V E N D O R - - - - - - - - - - - - - - AC C T 1 1 6 6 4 8 1 1 6 6 4 8 1 1 6 6 4 9 1 1 6 6 5 0 1 1 6 6 5 1 1 1 6 6 5 1 1 1 6 6 5 1 1 1 6 6 5 1 1 1 6 6 5 2 1 1 6 6 5 3 1 1 6 6 5 4 1 1 6 6 5 5 1 1 6 6 5 6 1 1 6 6 5 7 1 1 6 6 5 8 1 1 6 6 5 9 1 1 6 6 6 0 1 1 6 6 6 1 1 1 6 6 6 2 1 1 6 6 6 3 1 1 6 6 6 4 1 1 6 6 6 5 1 1 6 6 6 5 1 1 6 6 6 5 1 1 6 6 6 5 1 1 6 6 6 5 1 1 6 6 6 5 1 1 6 6 6 5 1 1 6 6 6 5 1 1 6 6 6 5 1 1 6 6 6 5 1 1 6 6 6 5 1 1 6 6 6 5 1 1 6 6 6 5 1 1 6 6 6 6 1 1 1 1 1 1 1 / 2 4 / 1 0 1 1 1 1 1 1 1 / 2 4 / 1 0 TO T A L CH E C K 1 1 1 1 1 1 1 1 1 1 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 1 1 1 1 1 / 2 4 / 1 0 1 1 1 1 1 1 1 / 2 4 / 1 0 1 1 1 1 1 1 1 / 2 4 / 1 0 1 1 1 1 1 1 1 / 2 4 / 1 0 TO T A L CH E C K 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 TO T A L 1 1 1 1 1 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 CH E C K 1 1 / 2 4 / 1 0 2 2 1 2 2 1 50 0 50 0 1 4 5 1 4 5 1 4 5 1 4 5 61 0 1 9 5 2 7 8 87 1 1 50 0 1 4 7 2 3 6 2 5 6 6 7 9 3 8 5 79 3 3 9 5 3 9 5 3 9 5 3 9 5 3 9 5 3 9 5 3 9 5 3 9 5 3 9 5 3 9 5 3 9 5 3 9 5 3 9 5 3 9 8 LO R A L LA N D S C A P I N G , IN C LO R A L LA N D S C A P I N G , IN C MA R T H A ZU N I G A ME R R Y TA N OF F I C E DE P O T IN C . OF F I C E DE P O T IN C . OF F I C E DE P O T IN C . OF F I C E DE P O T IN C . 6 4 5 4 9 6 4 5 4 7 2 4 2 1 1 2 4 2 1 1 6 1 1 1 1 6 1 1 1 1 6 1 1 1 1 6 1 1 1 1 PA C I F I C DI S P L A Y , IN C 6 4 5 4 9 PA P A 6 2 2 5 1 PE T R O T E K 6 4 6 1 1 SA N JO S E WA T E R CO M P A N Y 6 3 1 1 2 SA N T A CL A R A CO U N T Y 6 6 1 1 1 SA N T A CL A R A CO U N T Y C I T I E S 6 6 1 1 2 SA R A T O G A - M O N T E SE R E N O 6 2 4 1 1 SH I M O D A MI C H I K O 6 4 2 6 1 SO L E C T R I C EL E C T R I C CO N T R A 6 4 5 4 9 ST E V E N S CR E E K QU A R R Y IN C 8 1 1 2 1 TR A C T O R EQ U I P M E N T SA L E S 6 4 6 1 1 UN I V E R S A L SW E E P I N G SE R V I C 6 4 5 3 1 VE R I S I G N , IN C 6 1 1 4 3 VE R I Z O N WI R E L E S S VE R I Z O N WI R E L E S S VE R I Z O N WI R E L E S S VE R I Z O N WI R E L E S S VE R I Z O N WI R E L E S S VE R I Z O N WI R E L E S S VE R I Z O N WI R E L E S S VE R I Z O N WI R E L E S S VE R I Z O N WI R E L E S S VE R I Z O N WI R E L E S S VE R I Z O N WI R E L E S S VE R I Z O N WI R E L E S S VE R I Z O N WI R E L E S S VE R M O N T SY S T E M S , IN C 6 3 2 1 2 6 3 2 1 2 6 3 2 1 2 6 3 2 1 2 6 3 2 1 2 6 3 2 1 2 6 3 2 1 2 6 3 2 1 2 6 3 2 1 2 6 3 2 1 2 6 3 2 1 2 6 3 2 1 2 6 3 2 1 2 6 2 1 1 2 - - - - - - - D E S C R I P T I O N - - - - - - - SU N L A N D - RE P A I R BE L L G R O V E RE F U N D - F A C I L I T Y RE F U N D - F A C I L I T Y OF F I C E SU P P L I E S OF F I C E SU P P L I E S OF F I C E SU P P L I E S OF F I C E SU P P L I E S VI L L A G E - L E D LI G H T S DU E S - B E A N SU P P L I E S - G A S CA R D S MA N O R DR I V E AN N U A L LU N C H E O N SC C C A - H O L I D A Y PA R T Y ST U D Y - C A R L S O N HO U S E IN S T R U C T O R - I K E B A N A RE P A I R S - V I L L A G E LG H T S SU P P L I E S - S A N D RE P A I R - VE H # 9 7 SW E E P SV C 1 0 / 1 0 SE C U R E SI T E - W E B S I T E AD M I N I S T R A T I V E DE P T BU I L D I N G MA I N T DE P T CD D - BU I L D I N G CD D - CO D E CO M P L I A N C E CD D - DE V E L O P M E N T CT Y CL E R K OF F I C E CT Y MG R OF F I C E HR DE P T I T DE P T PW - DE V EN G I N E E R I N G PW - PA R K S DE P T . PW - ST R E E T S DE P T PW -E N G I N E E R I N G DE P T RE C - T R A K SU P P O R T PA G E NUMBER: 2 VENCHK11 ACCOUNTING PERIOD: 5/11 AMOUNT 182.23 195.00 377.23 300.00 300.00 2.80 222.31 423.20 9.13 657.44 480.00 40.00 242.00 106.44 160.00 260.00 16,000.00 74.00 1,532.00 397.84 2,320.48 742.92 499.00 59.71 144.88 I 72.57 36.22 36 .47 64.81 .13 67.58 59.71 .61 292.81 156.84 72.44 1,064.78 114.43 47 SU N G A R D PU B L I C SE C T O R DA T E : 1 1 / 2 4 / 2 0 1 0 TI M E : 1 3 : 1 1 : 1 1 FU N D - 00 9 - DI S B U R S E M EN T FU N D CI T Y OF SA R A T O G A CH E C K RE G I S T E R CH E C K NU M B E R CA S H AC C T DA T E IS S U E D - - - - - - - - - - - - - - V E N D O R - - - - - - - - - - - - - - AC C T 1 1 6 6 6 7 1 1 1 1 1 1 1 6 6 6 8 1 1 1 1 1 1 1 6 6 6 9 1 1 1 1 1 TO T A L FU N D TO T A L RE P O R T 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 1 1 / 2 4 / 1 0 80 1 VM I IN C 8 1 1 2 1 42 5 WE S C O GR A P H I C S , IN C 6 4 1 2 1 54 4 WH E E L WO R K S 6 4 6 1 1 PA G E NUMBER: 3 VE N C H K 1 1 AC C O U N T I N G PERIOD: 5/11 - - - - - - - D E S C R I P T I O N - - - - - - - AMOUNT WI R E L E S S MI C R O P H O N E 808.19 WN T R / S P R I N G RE C GU I D E 4 ,008.31 MA I N T E N A N C E VE H # 1 0 7 348.24 82,789.70 82,789.70 48 CITY OF SARATOGA SUNGARD PUBLIC SECTOR DATE: 12/08/2010 TIME: 16:56:08 CHECK REGISTER -DISBURSEMENT FUND SELECTION CRITERIA: transact.ck date='20101202 00 :00:00.000' ACCOUNTING PERIOD: 6/11 - FUND -009 -DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR-------------BUDGET UNIT 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 TOTAL 11111 CHECK 116670 116670 116670 116670 116670 116670 116670 116670 116670 116670 116670 116671 11 111 116671 11111 116671 TOTAL CHECK 11111 116672 11111 116672 TOTAL CHECK 11111 116673 11111 116674 11111 116675 11111 116675 TOTAL CHECK 11111 116676 11111 116676 TOTAL CHECK 1 1111 1 16677 11111 11111 11111 11111 11111 11111 11111 TOTAL CHECK 116678 116678 116678 116678 116678 116678 116678 11111 116679 1 11 11 116679 TOTAL CHECK 11111 1166 80 11111 116681 12/02/10 12 /02/10 12 /02/10 12/02/10 12 /02/10 12/02/10 12 /02/10 12/02/10 12/02/10 12 /02/10 12 /02/10 234 234 234 234 234 234 234 234 234 234 234 1 2/02/10 35 12/02/10 35 12 /02/10 35 12 /02/10 72 12/02/10 7 2 12/02/10 287 12 /02/10 303 12/02/10 314 12/02/10 314 12/02/10 641 1 2/02/10 641 12/02/10 810 1 2/02/10 12/02/10 12 /02/10 12/02/10 12 /02/1 0 1 2/02/10 12 /02 /1 0 176 176 176 176 176 176 176 12 /02/10 179 12 /02/10 179 1 2/02/10 229 12 /02/10 1 A T & T A T & T A T & T A T & T A T & T A T & T A T & T A T & T A T & T A T & T A T & T ACCENT GRAPHICS ACCENT GRAPHICS ACCENT GRAPHICS 6246202 6246202 6246202 6246202 1117102 1117102 1117102 1115301 1115301 1115301 1115301 111110 1 1111101 6213102 ADVANTAGE JANITORIAL SUP 6246202 ADVANTAGE JANITORI AL SUP 6246202 BAY AREA AIR QUA LITY MAN 6235202 BAY AREA FLOOR MACHINE C 6246202 BAY TELECOM BAY TELECOM BKF ENGINEERS BKF ENGINEERS CAPCA CIENEGA LANDSCAPING CIENEGA LANDSCAPING CIENEGA LANDSCAPING CIENEGA LANDSCAPING CIENEGA LANDSCAPING CIENEGA LAN DSCAPING CIENEGA LANDSCAPING CIM AIR, INC CIM AIR, INC COAST OIL COMPANY LLC COUNTY OF SANTA CLARA 6223201 4149421-00 1 4119122 -001 4319122 -001 1115301 2775302 2745302 1115301 2435302 1115301 1115301 111530 1 6246202 6246202 6235202 1112301 -----DESCRIPTION ------SALES TAX XEROX MACHINE MEASURED BUS LINE SUPER TRUNK BOOK-GO-ROUND ER LINE-CM OFFICE ER LINE-EMP AM 1610 RADIO GATE \~AY 10 /02 -11 /0 1 GATEWAY 09/02-10/01 PHONE LINES -PARKS C. SPRINGS PARK NAME PLATE-EMILY LO NAMETAG -E.LO/M.FUREY CITY LOGO ENVELOPES JANITORIAL SUPPLIES JANITORIAL SUPPLIES PERMIT FEE C6779 SUPPLIES-JANITORIAL LABOR -PHONE LINES DATA CB LE-SACC PHONES HWY 9 PHASE II IMPVTS H\~Y 9 PHASE II IMPVTS MEMBERSHIP 2011 NEWS RACK MAINT 11 /10 HOR SESHOE DR 11/10 FOOTHILL PARK 11/10 CARNELIAN GLEN 11/10 VLGE GRBGE RE CE P11 /10 CONGRESS SPRING 11 /10 REPAIR-C. SPRINGS HVAC REPAIRS HVAC REPAIRS UNLEADED /DIESEL ANNUAL FEES 2011 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 .00 0.00 0.00 0 .00 0 .00 0 .00 0.00 0.00 0.00 0 .00 0.00 0.00 0.00 0.00 0.00 0 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE NUMBER: 1 ACCTPA2 1 AMOUNT 14.14 38.10 574 .23 29 .52 15.43 14.14 15.43 15 .13 15.37 15.9 5 30.56 778.00 35.00 65.00 689 .88 789 .88 271.81 266.16 537.97 141.74 109.72 115.00 881.91 996.91 1,693.89 13,074 .09 14,767 .98 145.00 75.00 320 .00 1 78.00 135.00 220.00 400.00 218 .32 1,546.32 1,1 20 .35 839.95 1,960.30 2,357.61 7,456.00 49 CITY OF SARATOGA SUNGARD PUBLIC SECTOR DATE: 12 /08/2010 TIME: 16:56:08 CHECK REGISTER -DISBURSEMENT FUND SELECTION CRITERIA: transact.ck date='20101202 00:00:00.000' ACCOUNTING PERIOD: 6/1 1 - FUND -009 -DISBURSEMENT FUND CASH ACCT -CHECK NO ISSUE DT --------------VENDOR-------------BUDGET UNIT 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 11111 1 1111 TOTAL 11111 11111 11111 11111 11111 11111 TOTAL 116682 116683 116684 116685 116686 116687 116688 116689 116689 116689 11 6689 116689 116689 116689 116689 116689 116689 116689 116689 116689 116689 11 6689 CHECK CHECK 116690 116691 116692 116693 116693 116693 11111 116694 11111 116694 TOTAL CHECK 11111 11111 11111 11111 116695 116696 116696 116696 12/02/10 258 1 2/02/10 589 12 /02/10 1 12 /02 /10 390 12/02/10 532 12 /02/10 416 12 /02 /10 421 12 /02/10 454 12/02/10 454 12/02/10 454 12 /02/10 454 12 /02/10 454 12 /02/10 454 12/02/10 454 1 2/02/10 454 1 2/02/10 454 12 /02/10 454 12 /02/10 454 12 /02/10 454 12 /02/10 454 12 /0 2/10 454 12 /02/10 454 12 /02/10 457 12/02/10 461 12 /02/10 466 12 /02/10 14 12 /02/10 14 12/02/10 14 12 /02/10 61 1 2/02/10 61 1 2/02/10 127 1 2/02/10 22 1 12/02/10 221 12 /0 2 /10 221 COURTESY CHEVROLET LLC 6235202 CPO LTD 6213102 DEPT OF ENVIROMENTAL HEA 6246202 ELE CTRICAL DISTRIBUTORS 6246202 EMPLOYMENT DEVELOPMENT D 1118101 EVANS WEST VA LLEY SPRAY 11 15301 EWING IRRIGATI ON 1115301 GACHINA LANDSCAPE MANAGE 1115301 GACHINA LANDSCAPE MANAGE 2425302 GACHINA LANDSCAPE MANAGE 2445302 GACHINA LANDS CAPE MANAGE 2455302 GACHINA LANDSCAPE MANAGE 2465302 GACHINA LANDSCAPE MANAGE 2465302 GAC HINA LANDSCAPE MANAGE 2495302 GACHINA LANDS CAPE MANAGE 2525302 GACHINA LANDSCAPE MANAGE 2555302 GACHINA LANDSCAPE MANAGE 2715302 GACHINA LANDSCAPE MANAGE 2755302 GACHINA LANDSCAPE MANAGE 2755302 GACHINA LANDSCAPE MANAGE 2765302 GACHINA LANDSCAPE MANAGE 2485302 GACHINA LANDSCAPE MANAGE 2415302 GCSANC 1115301 GOVERNMENT FINANCE OFFIC 1113101 GRANITE ROCK COMPANY 4119111-001 HYDROTE C IRRIGAT I ON EQUI 2525302 HYDROTE C IRRIGAT I ON EQUI 2525302 HYDROTE C IRRIGATION EQUI 4129221-001 INTERSTATE BATTERY SYSTE 41 1 91 1 1 -001 INTERSTATE BATTERY SYSTE 4119111-002 KELLY MOORE PAINT COM PAN 1115301 LORAL LANDSCAPING, INC LORAL LANDSCAPING, INC LORAL LANDSCAPING, INC 1115301 1115301 1115301 -----DESCRIPTION------SALES TAX PARTS -VEH #112 MTHLY SVC 10/22 -1 1/21 HAZ WASTE DISPOSAL SUPPLIES - FACI LITIES STATE TAX PIP #24/10 TURF SPRAY-C . SPRINGS SUPPLIES -SPRINKLERS MEDIANS 11/10 BONNET WAY 11 /10 CUNNINGHAM / GLASGOI~ FREDRICKSBURG 11/10 G. AZULE 11/10 G. SEAGULL 11/10 MANOR DR 11/10 PRIDES CROSSING 11 /10 TRICIA WOODS 11/10 BEAUCHAMPS 11/10 QUITO PEASEO 11 /10 QUITO MARTHA 11/10 TOLLGATE 11/10 LEUTAR CT 11/10 ARROYO DE SARA 11 /10 RENEWAL -KEVIN MEEK MEMBERSHIP DUES 2011 ASPHALTIC CONCR ETE INSTAL METER -COX/W EST INSTAL METER-COX/WEST INSTAL CONDUIT/BLANEY SUPPLIES -STREETS SUPPLIES -STREETS PAINT-QUITO BATHROOM BEAUCHAMPS PARK 11 /10 RAVENWOOD PARK 11 /10 AZULE PARK 11 /10 0.00 0 .00 0.00 0.00 0 .00 0.00 0 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 .00 0.00 0.00 0.00 0.00 0.00 0.00 0 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE NUMBER: 2 ACCTPA2 1 AMOUNT 17l.97 817.33 87 .75 29.43 156.68 2,300.00 12 3.32 4,327.00 135.00 150.00 132.00 219.00 187 .00 160.00 448 .00 45.00 85.00 60 .00 105.00 90.00 85.00 85.00 6 ,313.00 175.00 250.00 136.51 626.03 490.03 227.53 1,343.59 270.39 97.34 367.73 124.59 212.00 110.00 565.00 50 CITY OF SARATOGA SUNGARD PUBLIC SECTOR DATE: 12 /0B/2010 TIME: 16:56:0B CHECK REGISTER -DISBURSEMENT FUND SELECTION CRITERIA: transact.ck date=' 2010 12 02 00:00:00.000 ' ACCOUNTING PERIOD: 6/1 1 FUND -009 -DISBURSEMENT FUND CAS H ACCT CHECK NO ISSUE DT --------------VENDOR-------------BUDGET UNIT 11111 11111 11111 11111 11111 11111 11111 11111 11111 TOTAL 11111 11111 CHECK 116696 116696 116696 116696 116696 116696 116696 116696 116696 116697 116698 11111 116699 11111 116699 TOTAL CHECK 11111 11111 11111 11111 11111 TOTAL 11111 11111 11111 TOTAL 11111 11111 11111 11111 CHECK 116700 116700 116700 116700 116700 116701 116701 116701 CHECK 116702 116703 116704 116705 11111 116706 11111 116706 TOTAL CHECK 11111 11111 11111 11111 11111 11111 11111 116707 116708 116709 116709 116709 116709 116709 1 2/02/10 12/02/10 12 /02/10 12/02/10 12 /02/10 12/02/10 12 /02/10 1 2/02/10 12 /02/10 221 221 22 1 221 221 221 221 221 221 1 2/02/10 4 99 12 /02/10 135 12/02/10 912 12/02/10 912 12/02/10 12 /02/10 12/02/10 12 /02/10 12/02/10 145 145 145 145 145 1 2/02 /10 173 12/02/10 173 12 /02/10 173 12 /02/10 890 12/02/10 278 12/02/10 388 12/02/10 409 12/02/10 82 1 2/02/10 82 12/02/10 87 12 /02/10 1 12 /02 /10 136 12/02/10 136 12 /02 /10 136 12/02/10 136 12 /02 /10 136 LORAL LANDSCAPING, LORAL LANDSCAPING, LORA L LANDSCAPING, LORAL LANDSCAPING, LORAL LANDSCAPING, LORAL LANDSCAPING, LORAL LANDSCAPING, LORAL LANDSCAPING, LORA L LANDSCAPING, INC INC INC INC INC INC INC INC INC 1115301 1115301 1115301 2515302 2545302 2475302 2725302 2535302 2735302 CARPENTERS LOCAL 2236 (M III NORTH BAY BLDG MAINTENAN 6246202 NORTHERN UNDERGROUND CON 411 NORTHERN UNDERGROUND CON 4119142-008 OFFICE DEPOT INC. OFFICE DEPOT INC. OFFICE DEPOT INC. OFF ICE DEPOT INC . OFFICE DEPOT INC. PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC 1115101 1118101 1112301 1114101 1112101 4329274 -001 6246202 2315302 PEELLE TECHNOL OGIES, INC 4149412-003 PETROTEK RATRA, RICK REPUBLIC ITS SAN JOSE BLUE PRINT SAN JOSE BLUE PRINT SAN JOSE \~ATE R CO MPANY 6235202 6235202 6118499 2315302 2525302 1115301 SANTA CLARA COUNTY CITIE 1111101 SCOTTY'S AUTOMOTIVE SCOTTY'S AUTOMOTIVE SCOTTY'S AUTOMOTIVE SCOTTY'S AUTOMOTIVE SCOT TY'S AUTOMOTIVE 6235202 6235202 6235202 6235202 6235202 -----DESCRIPTION------SALES TAX KEVIN MORAN PARK11/10 HISTORICAL PARK 11/10 PROSPECT CENTER 11 /10 MCCARTYSVILLE 11/10 SUNLAND 11/10 KERWIN RANCH 11/10 BELLGROVE 11/10 LEGENDS 11 / 1 0 GATE\~AY 11/10 DUES -DECEMBER 2010 \lIKLY SVC 11/14-11/20 RETENTION HELD-PO#82 STORM DRAIN/ M.V ISTA OFFICE SUPPLIES OFFICE SUPP LIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES JOES TRAIL-EASEMENT NATURAL GAS VEHICLE OAK ST. 04/10-10/10 SCANNING SERVICE FUEL TESTING 10/10 PROPANE SGNL RPR /S 'VALE/COX PLANS -VILLAGE PLANS-PRIDES CROSSING PARKS/OPEN SPACE SCCCA -HOLI DAY PARTY MAINTENANCE VEH#93 MAINTENANCE VEH#123 MAINTENANCE VEH#98 MAINTENANCE VEH#113 MAINTENANCE VEH#116 0 .00 0.00 0.00 0.00 0.00 0.00 0.00 0 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 .00 0 .00 0.00 0.00 0.00 PAGE NUMBER: 3 ACCTPA21 AMOUNT 100.00 170.00 550.00 IBO.OO 203.00 311 . 00 1,598.00 15B.00 203 .00 4,360.00 320.00 285.00 -5,56 9 .1 6 55,691.60 50,122.44 20 .4 6 71.42 201.89 10 2 .0 3 165.27 561.07 84.29 106 .13 144.13 334.55 253.82 200.00 48 .0 5 4,639.36 249 .58 25.14 274 .72 276.22 65.00 66 .03 128.02 66.08 66.08 68.74 51 CITY OF SARATOGA SUNGARD PUBLIC SECTOR DATE : 1 2/08/2010 T IME: 1 6 :5 6 :08 CHECK REGISTER -DISBURSEMENT FUND SELEC TION CRITERIA: t ransact.ck date='20101202 00:00 :0 0.000' ACCOUNTING PERIOD: 6/11 FUND -009 -DI S BUR S EMENT FUND CASH ACC T CHECK NO I SSUE DT --------------VEND OR -------------BUDGE T UNIT -----DESCRIPTI ON------ 11111 11 6 7 09 1 2/02/10 136 SCOTTY'S AUTOMOTIVE 6235202 MAINTENANCE VEH#113 11111 116 7 09 12 /02/10 136 SCOT TY 'S AUTOMOTIVE 6235202 MAINTENANCE VEH#112 11111 116709 12 /02/1 0 l36 SCOTTY 'S AUTOMOTIVE 6235202 MAINTENANCE VEH#113 TOTAL CHECK 11111 116710 12/02/10 149 SIERRA DISPLAY INC 2315302 LED TREE LIGHTING 11111 116710 1 2/02/10 149 S IERRA DIS PLAY INC 11 15 301 RPR-PAGODA /FRU ITVALE TOTAL CHECK 11111 116711 12 /02/10 1 60 SIERRA PACIFIC TURF SUPP 1115301 FUNGICIDE -PARKS 11111 1167 12 1 2/02/10 33 LIGHTSQUARED LP 111710 2 MTHLY SVC 11/14-12/l3 11111 116712 12/02/10 33 LIGHTSQUARED LP 1117102 MTHLY SVC 10/14 -11/13 1111 1 116712 1 2/02/10 33 LIGHTSQUARED L P 1117102 MTHL Y SVC 05/1 4-06/13 TOTAL CHECK 11111 11 6713 1 2/02/10 266 SUNGARD PUBLIC SECTOR IN 622320 1 SUNGARD PLUS MTC12/10 11111 116713 1 2/02/10 266 SUNGARD PUBLIC SECTOR IN 622320 1 MTHLY MAINT 12 /10 TOTAL CHECK 11111 116714 1 2/02/10 688 THE CONSULTING TEAM, LLC 1112301 COACHING 11/10 1111 1 116715 12 /02/10 317 THE NAPKIN RING 1111201 COMM. RECOG . DINNER 11111 116716 1 2/02/10 377 UNITED S ITE SERVICES 1115 30 1 FENCE RNTL-K. MORAN PK 11111 116717 1 2/02/10 557 VAVR INEK , TRINE, DAY & C 111 31 01 AUD IT S ERVICES-10 /10 11111 116718 1 2/0 2/10 408 WCBS -WEST COAST BUILDI 1115301 LIBRARY 11 /10 11111 116718 1 2/02/10 4 08 weBS -WEST COAST BUI LDI 1115301 C.SPRINGS PARK 11 /10 11111 116718 12/02/10 408 WCBS -WEST COAST BUILDI 1 115301 EL QUITO PARK 11 /10 11111 116718 1 2/0 2/10 408 WC BS -WEST COAS T BUILDI 1115301 WILDWOOD PARK 11/10 11111 11 6718 1 2/02/10 408 WCBS -WEST COAS T BUILDI 1115301 KEV IN MORAN PARK11 /10 TOTAL CHECK 11111 116719 12 /02 /10 432 WEST VALLEY COLLECTIONS 1115301 BIN-C SPRINGS 1 1 /10 TOTAL CAS H ACCOUNT TOTAL FUND TOTAL REPORT PAGE NUMBER: 4 ACCTPA2 1 SA LE S TAX AMOUNT 0.00 66 .08 0.00 66 .08 0.00 146.85 0.00 673.96 0.00 970.14 0 .00 380.00 0.00 1,350.14 0.00 2 ,299.51 0.00 73.2 4 0.00 73.62 0.00 73.62 0.00 220.48 0.00 5,390.00 0.00 364.00 0.00 5 ,7 54.00 0.00 1,750.00 0.00 5,486.54 0.00 74.33 0.00 4,000.00 0 .00 10 0.00 0.00 175.00 0 .00 175.00 0.00 175.00 0.00 175.00 0 .00 800.00 0.00 287.87 0.00 128,42 1.39 0.00 128,421. 39 0.00 128,421 .39 SARATOGA CITY COUNCIL MEETING DATE: December 15, 2010 AGENDA ITEM: DEPARTMENT: City Manager’s Office CITY MANAGER: Dave Anderson PREPARED BY: Ann Sullivan, City Clerk DIRECTOR: Dave Anderson SUBJECT: Resolution Adopting Council Agency Assignments and AdHoc Committee Appointments RECOMMENDED ACTION: Adopt resolution. REPORT SUMMARY: On the December 1, 2010, Council meeting Mayor Howard Miller directed the Council to submit their Council Agency Assignment and Adhoc Committee requests to him by 5 p.m. on December 7, 2010. In addition, Council recommended adding two new adhocs to the Council Agency Assignment and Adhoc Committee List: Carlson House Restoration and Mayor/Vice Mayor Oath of Office. It is now appropriate to adopt the attached resolution with the Council Agency and AdHoc appointments for 2011. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: Some Council representatives to various agencies and AdHoc Committees will remain the same. ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: Disseminate information to various agencies and City staff. ADVERTISING, NOTICING AND PUBLIC CONTACT: 52 Pursuant to Government Code 54954.2, this item was properly posted as a City Council agenda item and was included in the packet made available on the City’s web site in advance of the meeting. A copy of the agenda packet is also made available at the Saratoga Branch Library each Monday in advance of the Council meeting. ATTACHMENTS: Attachment A – Resolution Appointing Council Representatives to Agencies and Adhoc Committees for 2011 53 RESOLUTION NO. 10 – RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA APPOINTING COUNCIL REPRESENTATIVES TO AGENCIES AND ADHOC COMMITTEES FOR YEAR 2011 WHEREAS, the City Council reorganized on November 30, 2010, for the coming year; and WHEREAS, representatives from the City Council serve on various agencies and adhoc committees; and WHEREAS, the responsibility for representing the City Council should be shared by all its members. WHEREAS, on November 30, 2010, Council was also given the option to add or remove Adhoc Committees as necessary. Council requested staff add two new Adhoc Committees to the Council Agency/Committee assignment list and remove one Adhoc Committee from the list; and WHEREAS, the new Adhoc Committees added to the list are – Carlson House Restoration and Mayor/Vice Mayor Oath of Office. The Adhoc Committee to be removed from the list – Susie’s Garden Adhoc. NOW, THEREFORE, BE IT RESOLVED that after due consideration of the interest of the City Council and the needs of the various organizations to which the City Council sends representatives, the following representatives agree hereby to be appointed to the agencies and adhoc committees named, through December 2011, or until amended: The above and foregoing resolution was passed and adopted by the Saratoga City Council at a regular meeting held on the 15th day of December 2010, by the following vote: AYES: NOES: ABSTAIN: ABSENT: ____ Howard A. Miller, Mayor ATTEST: Date: Ann Sullivan, City Clerk 54 Agency Councilmember Alternate Association of Bay Area Government Lo Page Chamber of Commerce Cappello Hunter County HCD Policy Committee Cappello Lo Hakone Foundation Board Page N/A Hakone Foundation Executive Committee Miller N/A Historical Foundation Hunter Cappello KSAR Community Access TV Board Hunter Miller Library Joint Powers Association Lo Hunter West Valley Flood Control & Watershed Advisory Committee Hunter Page Santa Clara Valley Water District Commission Page Hunter Santa Clara County Cities Association Miller Lo SCC Cities Association Selection Committee Miller Lo Santa Clara County Emergency Council Cappello Miller Saratoga Ministerial Association Page Hunter SASCC Hunter Cappello Sister City Liaison Lo Cappello West Valley Solid Waste Joint Powers Association Miller Page Valley Transportation Authority PAC Miller Lo West Valley Sanitation District Page Cappello West Valley Mayors and Managers Association Miller Page (BOTH ADHOC/COMMITTEE MEMBERS ARE REQUIRED TO ATTEND THE FOLLOWING MEETINGS) AdHoc Topic Councilmember Second Member Carlson House Restoration Adhoc Hunter Cappello City School Ad-Hoc Miller Page Council Finance Committee Miller Page Electric Vehicle Charging Stations Lo Cappello Highway 9 Adhoc Lo Cappello Mayor/Vice Mayor Oath of Office Page Cappello Tree Adhoc Hunter Cappello Village Ad-Hoc Hunter Lo 55 SARATOGA CITY COUNCIL MEETING DATE: December 15, 2010 AGENDA ITEM: DEPARTMENT: City Manager’s Office CITY MANAGER: Dave Anderson PREPARED BY: Ann Sullivan, City Clerk DIRECTOR: Dave Anderson SUBJECT: 2011 Hazardous Vegetation Program Commencement Resolution RECOMMENDED ACTION: Adopt Resolution Declaring Hazardous Vegetation (Weeds) as Public Nuisance and Setting Public Hearing. REPORT SUMMARY: The attached resolution represents the first step in Saratoga’s Hazardous Vegetation Abatement Program administered by the Office of the Agricultural Commissioner. The Commissioner has determined that there are parcels that have excessive weed growth in Saratoga. The purpose of the Weed Abatement Program is to prevent fire hazards posed by vegetative growth and the accumulation of combustible materials. It would be appropriate at this time for the City Council to adopt the resolution setting a public hearing on January 5, 2011 for consideration of a Declaration of Nuisance as to specific properties containing hazardous vegetation. As in the past two years, the Santa Clara County Department of Agriculture and Environmental Management Office will charge property owners who have not complied with the minimum fire safety standards at the time of the initial inspection, even though the property owner eventually performs the abatement work. The inspection fee is $298. The authority for these charges is found in Government Code Section 39573 and California Health and Safety Code Section 14902. FISCAL IMPACTS: No fiscal impact to the City of Saratoga if the resolution is adopted. The County of Santa Clara recovers its costs from the administrative portion of the fee charged to property owners. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: N/A ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: 56 Prior to actual abatement The property owners of the parcels containing weeds needing abatement are sent three notices informing them that the hazardous vegetation must be abated, either by the owners or by the County. The notices inform the property owner that the County abatement will commence if work is not performed by the property owner; and the first two notices inform the property owner how to present any objections to being in the Abatement Program at two public hearings. The public hearings are noticed in the Saratoga News as well. After the public hearing and Declaration of Nuisance as to specific properties on January 5, 2011, the Council will give notice and consider adopting another resolution, this time ordering the actual abatement on properties whose owners did not object or whose objections the Council overruled. ADVERTISING, NOTICING AND PUBLIC CONTACT: Pursuant to Government Code 54954.2, this item was properly posted as a City Council agenda item and was included in the packet made available on the City’s web site in advance of the meeting. A copy of the agenda packet is also made available at the Saratoga Branch Library each Monday in advance of the Council meeting. ATTACHMENTS: Attachment A – Resolution Declaring Hazardous Vegetation (Weeds) as Public Nuisance and Setting Public Hearing 57 RESOLUTION NO. 10- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA DECLARING HAZARDOUS VEGETATION (WEEDS) TO BE A PUBLIC NUISANCE AND SETTING A PUBLIC HEARING TO CONSIDER DECLARATION AS TO SPECIFIC PROPERTIES ON JANUARY 5, 2011 WHEREAS, hazardous vegetation is growing in the City of Saratoga upon certain streets, sidewalks, highway, roads and private property; and WHEREAS, said vegetation attains such growth as to become a fire menace or are otherwise noxious or dangerous; and WHEREAS, said vegetation constitutes a public nuisance. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Saratoga, as follows: 1. That whenever weeds are growing upon or along any street, sidewalk, highway, road and private property, such weeds constitute a public nuisance and the City Council may declare the same a public nuisance; 2. That said nuisance exists upon certain streets, sidewalks, highways, roads and private property, within the City of Saratoga and is hereby declared to be a public nuisance; 3. That notice of the Public Hearing described in paragraph 4 below at which the City Council will consider declaring a public nuisance as to specific properties is hereby ordered to be given to the owners of those specific properties identified as containing hazardous vegetation (weeds) by the City’s Enforcement Officer and more particularly described by common name or by reference to the tract, block, lot, code area and parcel number on the report prepared by and on file in the office of the County Fire Marshal and/or the County Agricultural Commissioner; 4. That it is ordered that on Wednesday, the 5th day of January, 2011, a Public Hearing will be held during a regular meeting of the Saratoga City Council which will begin at 7:00 p.m. in the Saratoga Civic Theater, 13777 Fruitvale Avenue, hereby fixed as the time and place where objections to the proposed Declaration of Nuisance as to Specific Properties requiring destruction and removal of hazardous vegetation (weeds) shall be heard and given due consideration; 5. That the County Fire Marshal and/or the County Agricultural Commissioner is hereby designated as the person to cause notice to be given in the manner and form provided in Article 15, Chapter 7 of the Saratoga City Code, and as the person to hereafter cause abatement of the seasonal and recurring hazardous vegetation (weed) nuisance described above. 58 The above and foregoing resolution was passed and adopted by the Saratoga City Council at a regular meeting held on the 15th day of December 2010, by the following vote: AYES: NOES: ABSTAIN: ABSENT: Howard A. Miller, Mayor ATTEST: DATE: Ann Sullivan, City Clerk 59 1 SARATOGA CITY COUNCIL MEETING DATE: December 15, 2010 AGENDA ITEM: DEPARTMENT: Recreation & Facilities CITY MANAGER: Dave Anderson PREPARED BY: Michael Taylor, Recreation & Facilities Director DIRECTOR: Michael Taylor SUBJECT: Security Door Lock Project – Award of Contract with Stanley Security RECOMMENDED ACTION: Review report and 1. Move to declare Stanley Security Solutions, Inc. (Stanley) of Fremont to be the lowest responsible bidder on the project. 2. Move to accept bid and authorize the City Manager to enter into a construction contract with Stanley for phase one of the project in the amount of $25,190.49. 3. Move to accept bid and authorize the City Manager to enter into a construction contract with Stanley for the optional phase two of the project in the amount of $32,337.83. 4. Move to authorize staff to execute change orders to the contract up to $5,500. REPORT SUMMARY: Currently, all doors at City Hall must be manually locked or unlocked. The City plans to increase security of the City Hall campus by investing in an electronic lock facility security system that would eliminate the possibility of doors left unlocked during non- working hours. Doors would be set to automatically unlock and lock based on City Hall hours of operation. This project will help reduce the possibility of loss of or damage to City property as a result of doors left unlocked after hours. Staff and authorized personnel will be issued electronic proximity key fobs that are pre-programmed for specific buildings on campus. Staff requested bids for a keyless security system for City Hall with an option to include the Theater and the portable buildings on campus. Bids were received from 10 vendors. Two of the proposals did not meet the criteria of lock programming and five of the bids were deemed cost prohibitive. One bidder required an annual subscription. Stanley proved to be the contractor with the lowest responsible bid. Due to the lower-than- expected cost, both phases of the project can be completed within budget and will provide improvements to the City Hall buildings, and the Senior portable, the Preschool portable, and the Theater building. The Community Center, Senior Center, Corporation Yard, and Prospect Center would be included in later phases as funding becomes available. 60 2 This project will resolve many security concerns by controlling access to City facilities; possibly increasing staff efficiencies with automatic locking of doors. The project is scheduled to be completed by March 31, 2011. DISCUSSION: Staff is confident that the proposed security system is the most appropriate model for Saratoga facilities. Alternatives included magnetic stripe cards, replacing or re-keying existing hardware, or other advanced security options. This system was highly recommended and provided the features, expansion capability, and flexibility desired. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: Stanley Security will not be declared to lowest responsible bidder and a construction contract will not be awarded to that firm. ALTERNATIVE ACTIONS: N/A FISCAL IMPACTS: The cost of this project was included in the 2010-11 Capital Improvement Project budget (Project Number 9312-002). The cost of this project will not impact the operating budget as no maintenance costs are associated with the magnetic locks after installation. Project management for installation has already been incorporated in the City’s operating budget. FOLLOW UP ACTION: The contract will be executed and work will begin as soon as possible with completion expected within 30 days. 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 and other public locations each Monday in advance of the Council meeting and residents may subscribe to the agenda online by opting in to notices at www.saratoga.ca.us. ATTACHMENTS: Attachment A – Bid Summary Attachment B – Contract with Stanley Security Attachment C – Stanley Warranty 61 SECURITY ACCESS SYSTEMS RECAP By Thomas Scott 9/20/10 VENDOR CONTACT INFO. DESCRIPTION AND FEATURES COSTS EVALUATION West Coast Security, Inc. 911 Bern Court Suite 130 San Jose, CA 95112 Doug Begonia Office 1 800 421-2585 Direct 318-6182 ext 306 Cell 203-9503 Hirsch Access control panel, 7 exit motion detectors, 7 Match readers, Wired system, Access prox cards 100, power supplies Needs Bay Cities Lock & Safe to do door hardware and installation $25,510.95 $12,182.08 Total cost: $37,693.03 Cost concerns Comtel Systems Technology 1292 Hammerwood Avenue Sunnyvale, CA 94089 Denny Spurlock Office 543-5600 Direct 543-5663 Cell 390-9197 S2 Access Control System, card readers, electrified door hardware with built in request to exit switches and door position switches, plenum cables to all devices, power supplies, no hardware re-keying costs in bid, no 120 VAC hardwiring to control panel, no wireless ADA operator integration $37,686.00 Cost concerns, not all elements done by Contractor RFI 360 Turtle Creek Court San Jose, CA 95125 Jeanne McGuire Office 298-5400 Direct 882-4266 Cell 332-0359 S2 Access Control System, proximity card readers with 200 cards, electrified door hardware and alterations included, will use Pro Door as subcontractor for door work, no 120 VAC hardwiring to control panel $39,493.00 Cost concerns, not all elements done by Contractor Stanley Security Solutions 47225 Fremont Blvd. Fremont, CA 94538 Jeff Silva Office 800-923-7855 Cell 510-684-4019 Stanley WI-Q Wireless System, wireless readers, uses the Best keying system on the hardware, Access prox cards 100, no 120 VAC hardwiring but can be done in-house, taxes, shipping and handling charges added later $25,190.49 Best system for the money that can do all of the elements Mach Security Solutions 14938 Camden Ave. #23 San Jose, CA 95124 Joe Rechenmacher Office 771-7278 CyberLock System starter kit with door hardware and software, 100 CyberKeys, only controls door access no timed mag-lock system for opening of doors $15,172.93 Not all elements in the system done by Contractor, not all work included A t t a c h m e n t A 62 SECURITY ACCESS SYSTEMS RECAP By Thomas Scott 9/20/10 VENDOR CONTACT INFO. DESCRIPTION AND FEATURES COSTS EVALUATION Allied Lock & Safe, Inc. 1122 Saratoga Avenue San Jose, CA 95129 Brian Skellenger Office 554-8333 Cell 590-9184 CV-32 Access Control panels with software for 4 locations, power supplies, batteries, HID card readers, all needed door hardware and exiting hardware, mag locks for each door, 25 fobs and 25 access cards, wired system, emergency pull stations for exiting, no 120 VAC hardwiring $25,901.25 Basic system Integrated Access Security 1406 Main Street Redwood City, CA 94063 Don Neves Office 888-499-0070 Galaxy Access Control System installed with all electrical, software and locksmithing requirements, Adams Rite door exiting hardware, no access cards or fobs in bid price for system $30,287.61 Cost concerns Howell Electric 519 Aldo Avenue Santa Clara, CA 95054 Ard Gwinner Office 980-8800 ext 118 Cell 639-0460 AMAG Access Control system with software, power supplies, exit motion detectors, batteries, wired system, proximity readers, 150 access cards, Adams Rite and VonDuprin door hardware $33,039.50 Cost concerns Kelex Security P.O. Box 877 Campbell, CA 95009 Marvin Johnson Office 378-2672 7 Mag lock door systems, exterior key pads, interior motion releases, NAC power supplies, wired system with no controller and no electrical work $22,479.00 Too basic of a system and not all elements done by Contractor Integrated Door Solutions 3012 Scott Blvd. Santa Clara, CA 95054 Gary Allen Office 562-9973 Cell 933-8831 Brivo ACS5008-E OnSite Embedded Controller with 7 readers, 200 Prox II cards, power supplies, batteries, wired system with no electrical work, Adam Rite Hardware, electric transfer hinges, Brivo Web Hosting one year subscription only $23,616.80 Yearly web hosting subscription required Page 2 of 2 63 CITY OF SARATOGA SHORT FORM CONSTRUCTION AGREEMENT FOR PROJECTS WITH NO FEDERAL FUNDING Project Name: Perimeter door Security System for the City Hall buildings, Pre School portable, Senior Center portable and Theater building. THIS AGREEMENT is made at Saratoga, California by and between the CITY OF SARATOGA, a municipal corporation ("City"), and Stanley Security Solutions, Inc., ("Contractor"), who agree as follows: RECITALS WHEREAS, City requires the services of a qualified contractor to perform the work described this Agreement; and WHEREAS, City lacks the qualified personnel to provide the work; and WHEREAS, in accordance with Article 3 of Chapter 2, Part 3, Division 2 (commencing with Section 22030) of the State Public Contract Code and Article 12-15 of the City of Saratoga Municipal Code the City has solicited informal bids and selected Contractor to perform the work; and WHEREAS, Contractor is duly qualified to provide the work; and WHEREAS, Contractor is agreeable to providing such work on the terms and conditions hereinafter set forth. NOW THEREFORE, the parties hereto agree as follows: 1. RESULTS TO BE ACHIEVED. Contractor shall perform the work described in Exhibit A (referenced hereafter as the “Work”) in strict accordance with all plans, specifications, and other Contract Documents. Contractor is not authorized to undertake any efforts or incur any costs whatsoever under the terms of this Agreement until Contractor receives a fully executed Agreement from the Administrative Services Department of the City of Saratoga. The term “Contract Documents” means this Agreement, all documents attached to or otherwise made a part of this Agreement, including but not limited to those identified in Exhibit A, all certificates of insurance and bonds required by this Agreement, and Section 9 of the State of California, Department of Transportation Standard Specifications for Construction of Local Streets and Roads (2002) which includes procedures for determination of payments, compensation for extra 64 work by force account, partial payments, and final payments. Where there is a conflict between the requirements of the several Contract Documents, the more stringent requirements shall govern. 2. TERM. The term of this Agreement commences on the date last signed below and continues through completion of the Work, unless City terminates the Agreement as provided in Section 10. 3. PAYMENT. City shall pay Contractor for Work performed in accordance with this Agreement at the time and in the manner set forth in Exhibit B ("Payment"). The payments specified in Exhibit B shall be the only payments to be made to Contractor in connection with Contractor’s performance of the Work pursuant to this Agreement. Contractor shall submit all billings to City in the manner specified in Exhibit B; or, if no manner is specified in Exhibit B, then according to the usual and customary procedures and practices which Contractor uses for billing clients similar to City. 4. CHANGES IN WORK. A. Contractor shall make no changes in the Work without written direction from the City. Contractor shall not be compensated for any change made without any such written direction. No changes in the Work covered by this Agreement shall exonerate any surety or any bond given in connection with this Agreement. B. If the City directs the Contractor in writing to make changes in the Work that materially affect the cost of performing the Work, the Contract Price will be adjusted based on one of the following: i. Where the work involved is covered by unit prices contained in the Contract Documents, by application of unit prices to the quantities involved in the changed Work; ii. By establishment of new unit prices and related quantities for the changed Work; iii. By a combination of existing and new unit prices and related quantities for the changed Work; or iv. By mutual acceptance of a lump sum. C. If the City directs the Contractor in writing to make changes in the Work that Contractor demonstrates materially affect the time required to perform the work, the City will make a reasonable adjustment to the Contract Time. 65 5. LABOR. A. The Contract is subject to the provisions of Part 7 of Division 2 of the California Labor Code (Sections 1720 and following), and Contractor and any subcontractor shall pay not less than the prevailing rates of wage to all workers employed in performance of the Work. Pursuant to the provisions of Section 1770 of the Labor Code of the State of California, the City has obtained the general prevailing rate of wages and employer payments for health and welfare, vacation, pension and similar purposes in the vicinity of the Work, a copy of which is on file in the office of the City, and shall be made available for viewing to any interested party upon request. B. As required by Labor Code Section 1773.8, the Contractor shall pay travel and subsistence payments to each worker needed to perform the Work, as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Section 1773.8. C. Contractor and any subcontractor shall keep accurate payroll records, in accordance with Section 1776 of the Labor Code, showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker, or other employee employed by him or her in connection with the Work. D. The Contractor or subcontractor shall, as a penalty to the state or political subdivision on whose behalf the contract is made or awarded, forfeit twenty-five dollars ($25) for each worker employed in the execution of the contract by the respective contractor or subcontractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of this article. E. Contractor’s attention is directed to the provisions in Section 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by the Contractor or any subcontractor under the Contractor. It shall be the responsibility of the Contractor to effectuate compliance on the part of itself and any subcontractors with the requirements of said sections in the employment of apprentices. Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial Relations, ex-officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. F. Pursuant to the requirements of Division 4 of the Labor Code, the Contractor will be required to secure the payment of worker’s compensation to its employees in 66 accordance with the provisions of Section 3700 of the Labor Code. Prior to commencement of work, the Contractor shall sign and file with the Administrator a certification in the following form: "I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for worker’s compensation or to undertake self-insurance in accordance with the provisions before commencing the performance of the work of this contract." 6. LICENSE REQUIREMENT. Contractor’s attention is directed to Business and Professions Code Sections 7000 et seq. concerning the licensing of contractors. At the time Contractor submits its bid to the City and all times Contractor is performing the Work, Contractor shall have a valid license issued by the Contractors State License Board in the classification stated in the Special Provisions. Contractor and all subcontractors shall be licensed in accordance with the laws of this State and any contractor or subcontractor not so licensed is subject to penalties imposed by such laws. CONTRACTORS ARE REQUIRED BY LAW TO BE LICENSED AND REGULATED BY THE CONTRACTORS’ STATE LICENSE BOARD WHICH HAS JURISDICTION TO INVESTIGATE COMPLAINTS AGAINST CONTRACTORS IF A COMPLAINT REGARDING A PATENT ACT OR OMISSION IS FILED WITHIN FOUR YEARS OF THE DATE OF THE ALLEGED VIOLATION. A COMPLAINT REGARDING A LATENT ACT OR OMISSION PERTAINING TO STRUCTURAL DEFECTS MUST BE FILED WITHIN 10 YEARS OF THE DATE OF THE ALLEGED VIOLATION. ANY QUESTIONS CONCERNING A CONTRACTOR MAY BE REFERRED TO THE REGISTRAR, CONTRACTORS’ STATE LICENSE BOARD, P.O. BOX 26000, SACRAMENTO, CALIFORNIA 95826. 7. TIME. Time is of the essence of this Agreement. Contractor shall provide City with scheduling information in a form acceptable to City, including any changes made by City in the scheduling of work. Contractor shall coordinate its work with that of all other contractors, subcontractors and suppliers so as not to delay or damage their performance. It is further agreed that in case Contractor fails to complete the Work in all parts and requirements within the Contract Time set forth in Exhibit A, the City shall have the right to extend the Contract Time or not, as may seem best to serve the interest of the City; and if it decides to extend the Contract Time, City shall further have the right to charge to the Contractor, its heirs, assigns or sureties, and to deduct from the payment for the Work, all or any part, as it may deem proper, of the actual cost of engineering, inspection, superintendence, and other overhead expenses which are directly chargeable to the Contract, and which accrue during the period of such extension. In the event that Contractor's work is delayed for any reason, including acts of City, Contractor's sole 67 remed y shall be an extension of time equal to the period of delay, provided Contractor has given City written notice of the commencement of delay within 48 hours of its occurrence. If the City accepts any work or makes any payment under this Agreement after a default by reason of delays, the payment or payments shall in no respect constitute a waiver or modification of any Agreement provisions regarding time of completion and liquidated damages. 8. NOTICES. All notices or communication concerning a party's compliance with the terms of this Agreement shall be in writing and may be given either personally, by certified mail, return receipt requested, or by overnight express carrier. The notice shall be deemed to have been given and received on the date delivered in person or the date upon which the postal authority or overnight express carrier indicates that the mailing was delivered to the address of the receiving Party. The Parties shall make good faith efforts to provide advance courtesy notice of any notices or communications hereunder via e-mail. However, under no circumstances shall such courtesy notice satisfy the notice requirements set forth above; nor shall lack of such courtesy notice affect the validity of service pursuant to the notice requirement set forth above. Any Party hereto, by giving ten (10) days written notice to the other, may designate any other address as substitution of the address to which the notice or communication shall be given. Notices or communications shall be given to the Parties at the addresses set forth in Exhibit A until specified otherwise in writing. 9. ASSIGNMENT AND SUBCONTRACTING. A. Contractor shall give personal attention to the performance of the Contract and shall keep the Work under its control. B. For the purposes of administering this agreement no subcontractors will be recognized by the City as such, and all persons engaged in the work of construction will be considered by the City as employees of the Contractor, who will be held responsible for their work which shall be subject to the provisions of the Contract and specifications. C. No subcontractor who is ineligible to bid work on, or be awarded, a public works project under Labor Code Sections 1771.1 or 1777.7 can bid on, be awarded or perform work as a subcontractor on the Project. The Contractor is prohibited from performing work on the Project with a subcontractor who is ineligible to perform work on a public works project under these sections of the Labor Code. D. When a portion of the work which has been subcontracted by the Contractor is not being prosecuted in a manner satisfactory to the City, the subcontractor shall be removed immediately on the request of the City and shall not again be employed on the work. 68 E. Contractor may not assign performance of the Contract except upon written consent of the City. 10. TERMINATION. A. Should Contractor fail within five (5) working days from receipt of City's written notice to correct any contractual deficiencies, including but not limited to failure to perform the Work in accordance with the Contract Documents, failure to comply with the directions of City, or failure to pay its creditors, City may terminate this Agreement for default. Following a termination for default, City shall have the right to take whatever steps it deems necessary to correct and complete the work and charge the cost thereof to Contractor, who shall be liable for the full cost of City's corrective action, including reasonable overhead, administrative costs, and attorneys' fees. B. City may at any time terminate the Contract at City's convenience upon five days written notice to Contractor; in the event of termination for convenience, Contractor shall recover only the amount due under the contract for Work completed to the date of termination in accordance with the Contract Documents, less amounts paid to date. Contractor shall not be entitled to any claim or lien against City for any additional compensation or damages in the event of such termination. C. If City terminates Contractor for cause, and if it is later determined that the termination was wrongful, such default termination shall automatically be converted to and treated as a termination for convenience. In such event, Contractor shall be entitled to receive only the amounts payable under this section, and Contractor specifically waives any claim for any other amounts or damages, including, but not limited to, any claim for consequential damages or lost profits. 11. HOLD HARMLESS AND INDEMNIFICATION. A. The City of Saratoga and all officers, employees, and agents thereof connected with the Work, shall not be answerable or accountable in any manner: for any loss or damage that may happen to the Work or any part thereof; for any loss or damage to any of the materials or other things used or employed in performing the Work; for injury to or death of any person; or for damage to property from any cause except losses due to sole or active negligence of the City's officers or employees. B. To the fullest extent allowed b y law, Contractor shall defend, indemnify and hold harmless the City, its elected and appointed officials, employees and agents, from all liability, penalties, costs, losses, damages, expenses, causes of action, claims or judgments, including attorney's fees and other defense costs, resulting from injury to or 69 death sustained by any person (including Contractor's employees and subcontractors), or damage to property of any kind, or any other injury or damage whatsoever, which injury, death or damage arises out of or is in any way connected with the performance of the Work, regardless of the Contractor’s fault or negligence, including any of the same resulting from City’s alleged or actual negligent act or omission, or its agents, contractors or employees; except that said indemnity shall not be applicable to injury, death or damage to property arising from the sole or active negligence or willful misconduct of City, its constituent entities, its and their officers, agents, or servants who are directly responsible to City. This indemnification shall extend to claims asserted after termination of this Contract for whatever reason. In the event of comparative or contributory fault between Contractor and the City or its employees and agents (collectively, "Others"), Contractor's liability under this section shall be limited to that portion of the claim, damage, loss, or expense (including costs and reasonable attorney's fees) arising out of Contractor's negligence. Notwithstanding anything herein to the contrary, it is expressly agreed that under no circumstances shall Contractor be held liable for any incidental, special or consequential damages, including, but not limited to, loss of profits, whether arising under alleged breach of contract, negligence, strict liability, or any other legal or equitable theory, and Contractor's liability shall be strictly limited to any amounts paid to Contractor under this agreement and any applicable insurance proceeds. C. In addition to any remedy authorized by law, as much of the money due the Contractor under and by virtue of the contract as shall be considered necessary by the City, may be retained by the City until disposition has been made of such suits or claims for damage. 12. CLAIMS. If any dispute shall arise between City and Contractor regarding performance of the work, or any alleged change in the work, Contractor shall timely perform the disputed work and shall give written notice of a claim for additional compensation for the work to City within ten (10) days after commencement of the disputed work. Contractor's failure to give written notice within the ten (10) day period constitutes an agreement by Contractor that it will receive no extra compensation for the disputed work. Disputes arising under this Agreement shall be resolved in accordance with the procedures set forth in Section 20104.50 of the Public Contract Code. 13. LAWS TO BE OBSERVED. A. Contractor shall keep itself fully informed of all existing and future state and federal laws and county and municipal ordinances and regulations which in any manner affect those engaged or employed in the work, or the materials used in the work, or which in any way affect the conduct of work, and of all such orders and decrees of bodies or tribunals having any jurisdiction or authority over the same. 70 B. Contractor shall at all times observe and comply with, and shall cause all of its agents and employees to observe and comply with, all such existing and future laws, ordinances, regulations, orders, and decrees of bodies or tribunals having any jurisdiction or authority over the work; and shall protect and indemnify the City, and all officers and employees thereof connected with the Work, against any claim or liability arising from or based on the violation of any such law, ordinance, regulation, order, or decree, whether by the City's representative or their employees. If any discrepancy or inconsistency is discovered in the plans, drawings, specifications, or contract for the work in relation to any such law, ordinance, regulation, order or decree, Contractor shall forthwith report the same to the Administrator in writing. 14. RECORDS AND AUDITS. A. Contractor and its subcontractors shall establish and maintain records pertaining to this contract. Contractor’s and subcontractors’ accounting systems shall conform to generally accepted accounting principles, and all records shall provide a breakdown of total costs charged under this contract, including properly executed payrolls, time records, invoices and vouchers. B. Contractor shall permit City and its authorized representatives to inspect and examine Contractor’s books, records, accounts, and any and all data relevant to this Contract at any reasonable time for the purpose of auditing and verifying statements, invoices, or bills submitted by Contractor pursuant to this contract and shall provide such assistance as may be reasonably required in the course of such inspection. City further reserves the right to examine and re-examine said books, records, accounts, and data during the three (3) year period following the termination of this Contract; and Contractor shall in no event dispose of, destroy, alter, or mutilate said books, records, accounts, and data in any manner whatever for three (3) years after the termination of this Contract. C. Pursuant to California Government Code Section 10532, the parties to this Contract shall be subject to the examination and audit of representative of the Auditor General of the State of California for a period of three (3) years after final payment under the contract. The examination and audit shall be confined to those matters connected with the performance of this contract including, but not limited to, the cost of administering the contract 15. INSPECTION AND PROTECTION OF WORK. A. Contractor shall make the Work accessible at all reasonable times for inspection by the City. Contractor shall, at the first opportunity, inspect all material and equipment delivered to the jobsite by others to be used or incorporated in the Contractor's work and give prompt notice of any defect therein. Contractor assumes full responsibility to protect the work done hereunder until final acceptance by the City. 71 B. When the Work is completed, Contractor shall request, in writing, a final inspection. Within ten (10) days of the receipt of such request, the City shall make a final inspection. The Contractor or its representatives may be present at the final inspection. The purpose of such final inspection shall be to determine whether the Work has been completed in accordance with the Contract Documents, including all change orders and all interpretations and instructions previously issued. 16. UTILITY FACILITIES. A. The Contractor shall protect from damage any utility facilities that are to remain in place, be installed, relocated or otherwise rearranged. B. If Contractor while performing the Work discovers utility facilities not identified in the Contract Documents, Contractor shall immediately notify the City and the utility provider. City shall arrange the removal, relocation, or protection of existing main or trunk line utility facilities located at the site of the Work but not identified in the Contract. C. If the Contractor is required to locate, repair damage not due to the Contractor’s failure to exercise reasonable care, and remove or relocate existing main or trunk line utility facilities, it shall be compensated under the Changes section of this Contract, including payment for equipment on the Project necessarily idled during such work. D. Contractor will not be entitled to damages or additional payment for delays caused solely by the failure of City, or the utility provider, to provide for removal or relocation of existing main or trunk line utility facilities not identified in the Contract Documents, except for equipment necessarily idled during such work. E. Contractor shall not be assessed liquidated damages for delay in completing the Work solely attributable to the failure of City, or the owner of the utility, to provide for removal or relocation of existing main or trunk line utility facilities not indicated in the Contract Documents with reasonable accuracy. F. The right is reserved by the City and its authorized agents, to enter the job for the purpose of making such changes as are necessary for the rearrangement of its facilities or for making necessary connections or repairs to their properties. The Contractor shall cooperate with forces engaged in such work and shall conduct operations in such a manner as to avoid any delay or hindrance to the work being performed by such other forces. G. Attention is directed to the possible existence of underground facilities not known to the City, or in a location different from that which is shown on the plans or in the 72 Special Provisions. The Contractor shall take all steps reasonably necessary to ascertain the exact location of all underground facilities prior to doing work that may damage such facilities or interfere with their service, including but not limited to calling USA utility locator service to mark utilities. 17. DIFFERING SITE CONDITIONS. A. The Contractor shall promptly, and before the following conditions are disturbed, notify the City in writing of any: 1) Material that the Contractor believes may be hazardous waste, as defined in Section 25117 of the Health and Safety Code, that is required to be removed to a Class I, Class II, or Class III disposal site in accordance with provisions of existing law; 2) Subsurface or latent physical conditions at the site differing materially from those indicated by information about the site made available to bidders prior to the deadline for submitting bids; or 3) Unknown physical conditions at the site of any unusual nature, differing materially from those ordinarily encountered and generally recognized as inherent in work of the character provided for in this Contract. B. The City shall promptly investigate the conditions, and if it finds that such conditions do materially so differ, or do involve hazardous waste, and cause an increase or decrease in the Contractor's cost of, or the time required for, performance of any part of the Work, it shall issue a change order under the provisions described in the Contract Documents. C. No claim of the Contractor under this clause shall be allowed unless the Contractor has given the notice required in the Contract Documents. D. In the event a dispute arises between the City and the Contractor as to whether the conditions materially differ, or involve hazardous waste, or cause a decrease or increase in the Contractor's cost of, or time required for, performance of any part of the work, Contractor shall not be excused from completing the Work as provided in the Contract Documents. The Contractor shall proceed with all work to be performed under the Contract. The Contractor shall retain any and all rights provided either by this Contract or by law which pertain to the resolution of disputes and protests. 18. WAIVERS OF LIEN. Contractor shall submit a complete list of major suppliers and/or subcontractors who will be providing material and/or labor for the performance of the Work. Contractor shall submit with each payment request waivers of lien from each 73 major supplier and/or subcontractor that meet the requirements of Civil Code Section 3262. 19. BONDS AND INSURANCE. A. Bonds. For contracts in excess of $25,000 Contractor shall, within ten (10) days after being notified of the award of the contract, and before the City will execute the agreement for construction or issue a Notice to Proceed, furnish and file with the City Performance and Payment Surety bonds as set forth below. All bonds shall be issued and duly executed by a responsible corporate surety listed in the United States Department of the Treasury circular entitled “Companies Holding Certificates of Authority as Acceptable Sureties on Federal Bonds and as Acceptable Reinsuring Companies,” authorized to do business in the State of California and acceptable to City. 1. Contractor shall submit a Performance bond on the form provided with the Contract Documents, conditioned upon the faithful performance by the Contractor of all requirements of the Contract Documents. This bond shall be in a sum no less than one hundred percent (100%) of the total Contract Price. 2. Contractor shall also submit a Payment Surety bond on the form provided with the Contract Documents that in all respects complies with Civil Code sections 3247- 3252, inclusive. This bond shall be in a sum no less than one hundred percent (100%) of the Contract Price. B. Insurance. Contractor shall obtain, at its sole cost and expense, all insurance required by Exhibit D to this Agreement. Certificates of such insurance and copies of the insurance policies and endorsements shall be delivered to City within ten (10) days after being notified of the award of the contract, and before execution of the agreement by the City. 20. GENERAL TERMS. A. 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. However, with the consent of the City given in writing, Contractor is entitled to subcontract such portions of the work to be performed under this Agreement as may be specified by City. B. Contractor shall ensure that all employees of Contractor and any subcontractor retained by Contractor in connection with this Agreement have provided the necessary documentation to establish identity and employment eligibility as required by the Immigration Reform and Control Act of 1986. Failure to provide the necessary 74 documentation will result in the termination of the Agreement as required by the Immigration Reform and Control Act of 1986. C. Contractor represents and warrants that, to the best of the Contractor's knowledge and belief, there are no relevant facts or circumstances which could give rise to a conflict of interest on the part of Contractor, or that the Contractor has already disclosed all such relevant information. D. Contractor assures and agrees that Contractor will comply with Title VII of the Civil Rights Act of 1964 and other laws prohibiting discrimination and that no person shall, on the grounds of race, creed, color, disability, sex, sexual orientation, national origin, age, religion, Vietnam era veteran's status, political affiliation, or any other non- merit factors be excluded from participating in, be denied the benefits of, or be otherwise subjected to discrimination under this Agreement. E. Contractor shall prepare and submit all reports, written studies and other printed material on recycled paper to the extent it is available at equal or less cost than virgin paper. F. Except as otherwise provided by law, if any arbitration or litigation is commenced between parties to this Agreement concerning any provision hereof or the rights and duties of any person in relation thereto, each party shall bear its own attorneys' fees and costs. G. This Agreement shall be administered and interpreted under the laws of the State of California. Jurisdiction of litigation arising from this Agreement shall be in that state and venue shall be in Santa Clara County, California. H. If any part of this Agreement is found to be in conflict with applicable laws, such part shall be inoperative, null and void insofar as it conflicts with said laws, but the remainder of this Agreement shall be in full force and effect. I. Contractor understands and agrees that there is no representation, implication, or understanding that the City will request that Work performed by Contractor under this Agreement be supplemented or continued by Contractor under a new agreement following expiration or termination of this Agreement. J. This Agreement is entered only for the benefit of the parties executing this Agreement and not for the benefit of any other individual, entity or person. K. All goods provided by Contractor are subject to Contractor's standard warranty, the terms of which are set forth in Exhibit E and hereby incorporated by reference. 75 L. This Agreement incorporates the documents attached hereto as Exhibits and supersedes any and all agreements, either oral or written, between the parties hereto with respect to Contractor's completion of the Work on behalf of City and contains all of the covenants and agreements between the parties with respect to the rendering of such services in any manner whatsoever. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein, and that no other agreement, statement or promise not contained in this Agreement shall be valid or binding. No amendment, alteration, or variation of the terms of this Agreement shall be valid unless made in writing and signed by the parties hereto. IN WITNESS WHEREOF, the parties hereto have executed this Agreement. City of Saratoga Contractor By: _________________________ Dave Anderson, City Manager Date: ________________________ By: _________________________ Donna Martinez, General Manager, Stanley Security Solutions Inc. Date: ________________________ Attest: __________________________ Ann Sullivan, City Clerk Date: ________________________ Approved as to Form: __________________________ Richard Taylor, City Attorney Date: ________________________ Attachments Exhibit A -- Work Exhibit B – Payment Exhibit C – Special Conditions Exhibit D -- Insurance Requirements Exhibit E -- Warranty / 76 Exhibit A Scope of Work Summary of Work to be Performed: The Contractor shall install a wireless security system on the perimeter doors of the City Hall buildings, Pre School portable, Senior Center portable and Theater building. Refer to the Stanley Security Solutions bids dated 12/03/2010 and 11/09/2010 for materials and installation details. The hardware installation will be planned for two agreed upon days in January or February, 2011, after the Contractor has all of the software installed and other materials ready. All software required for the security system will be installed and tested before the installation of the door hardware begins. Contract Time: Contractor shall complete the Work no later than March 31, 2011. Work to be Performed: The Work is described in the following documents which are incorporated into and hereby made a part of this Agreement: • Proposals dated November 9 and December 3, 2010 from Stanley Security Solutions, Inc. In the event of a conflict between the text of this Agreement and the document described above, the text of this Agreement shall take precedence. Contractor shall furnish all necessary management, supervision, labor, materials, tools, supplies, equipment, plant, services, engineering, testing and/or any other act or thing required to diligently and fully perform and complete the work. Warranty: Warranty terms are set forth in Exhibit E. Contract Administration: This Agreement shall be administered on behalf of City by Thomas Scott, ("Administrator"). The Administrator has complete authority to receive information, interpret and define City's policies consistent with this Agreement, and communicate with Contractor concerning this Agreement. All correspondence and other communications shall be directed to or through the Administrator or Administrator’s designee. Notices to City pursuant to this Agreement shall be sent in accordance with Section 8 to: Thomas Scott Facilities Maintenance Supervisor City of Saratoga 19700 Allendale Avenue Saratoga, CA 95070 77 With a copy to: Ann Sullivan City Clerk City of Saratoga 13777 Fruitvale Avenue Saratoga, CA 95070 Notices to Contractor pursuant to this Agreement shall be sent in accordance with Section 8 to: Jeffrey Silva Stanley Security Solutions, Inc. 47225 Fremont Blvd. Fremont, CA 94538-6502 Additional Conditions: Without limiting the foregoing description of the Work, Contractor’s Work includes, but is not limited to, the following: • Submit all required samples, product data, certificates, operations and maintenance instructions, guarantees, and other submittals no later than five (5) days after the date the City issues a Notice to Proceed. • Ensure all necessary permits and approvals for the Work have been obtained. • Protect all materials to be used in the Work in accordance with the specifications. • Protect existing facilities and personal property. • Contractor will remove from the project site all debris resulting from performance of the Work no less often than daily. If Contractor fails to do so, City may, after twenty-four (24) hours' notice to Contractor, clean up the site and deduct the cost from the Contract Price. • Prepare and submit a written daily activity report to City for each day on which work is performed, including weekends and holidays when worked, and submit the reports to the City no later than the next business day. The daily reports shall, at a minimum, include the following information: construction activities and locations, start or completion of activities, progress on construction activities (including units or portions of work completed), tests or inspections performed, deliveries of material or equipment, delays or potential delays, visitors to the site, 78 weather conditions, construction equipment used, and personal injuries or damage to property. • The Contractor shall be responsible for unloading, hoisting and otherwise handling its own materials, supplies and equipment. • The Contractor is responsible for researching and complying with all local codes, agencies and jurisdictions that regulate and govern the Work. • Contractor shall set up, identify, coordinate, provide safe access, and obtain all inspections for its work, as required by any authorized agency or applicable code, prior to covering up work. // 79 Exhibit B PAYMENT 1. TOTAL COMPENSATION. City agrees to pay, and Contractor agrees to accept for full performance of the Work, the unit prices set forth in Contractor’s proposal dated November 9 and December 3, 2010 for the actual quantities of Work performed. The total amount paid to Contractor shall not exceed Fifty-seven Thousand Five Hundred Twenty-eight Dollars and Thirty- two Cents ($57,528.32) (the “Contract Price”) subject to adjustments for changes in the Work as may be directed in writing by City. 2. INVOICES. Contractor shall submit invoices, not more often than once a month during the term of this Agreement, based on the cost for work performed prior to the invoice date. Invoices shall contain the following information: a. Serial identifications of bills, i.e., Bill No. 1; b. The beginning and ending dates of the billing period; c. A summary containing the total contract amount, the amount of prior billings, the total due this period, and the remaining balance available for all remaining billing periods. City shall make monthly payments, based on such invoices, for satisfactory progress in completion of the Work subject to retentions described in this Agreement. 3. ADDITIONAL PAYMENT TERMS. A. Contractor shall submit a final payment application in the amount of the contract sum upon completion of the Work and satisfaction of all conditions of the Agreement. City shall make payment within 30 days of receipt of application, less ten percent retention. City shall release the retained funds no less than thirty five (35) days after the date the City accepts the Work. B. Pursuant to Public Contract Code Section 22300, for monies earned by the Contractor and withheld by the City to ensure the performance of the Contract, the Contractor may, at its option, choose to substitute securities meeting the requirements of Public Contract Code Section 22300. 80 C. Contractor agrees to furnish, as a condition of payment, payroll affidavits, receipts, vouchers, and other documents, in form satisfactory to City, prior to receipt of any payment. Contractor shall submit Conditional and Unconditional waivers and release of lien (as provided in Civil Code Section 3262) on behalf of itself and suppliers that furnished labor, material, equipment or services to the Project. D. Attention is directed to Section 9 of the State of California, Department of Transportation Standard Specifications for Construction of Local Streets and Roads (2002) which includes procedures for determination of payments, compensation for extra work by force account, partial payments, and final payments. These provisions are Contract Documents incorporated into this Agreement. E. Charges from Contractor to City will not be honored or paid by City unless the charges are authorized and approved by City at the time the work is being performed. // 81 Exhibit C Special Provisions 1. LICENSE CLASSIFICATION In accordance with Section 3300 of the Public Contract Code, the City has determined that the Contractor shall have a Class C28 (#819438) License at the time it submits its bid to the City and at all times it is performing the Work. 2. LIQUIDATED DAMAGES If Contractor fails to complete the Work within the Contract Time, the City will sustain damage. The actual occurrence of damages and the actual amount of the damages which the City would suffer if the Work were not completed within the Contract Time would be impracticable and extremely difficult to determine. Damages the City would suffer in the event of delay include, but are not limited to, loss of the use of the Work, costs of administration, inspection, supervision and the loss suffered by the public within the City. Accordingly, the parties agree that the amount herein set forth is a reasonable estimate of the damages which the City shall incur upon failure of the Contractor to complete the Work within the Contract Time: Five Hundred Dollars per day ($500.00/Day), for each calendar day by which completion of the Work is delayed beyond the Contract Time. Contractor agrees to pay such liquidated damages as herein provided, and in case the same are not paid, agrees that the City may deduct the amount thereof from any monies due or that may become due to the Contractor under the Contract. Contractor will not be assessed with liquidated damages or the cost of engineering and inspection during the delay in the completion of the Work caused by acts of God or of the public enemy, fire, floods, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe weather or delays of subcontractors due to such causes, provided that the Contractor shall within five (5) days from the beginning of any such delay notify the Administrator, in writing, of the causes of delay. The Administrator shall ascertain the facts and the extent of delay, and the Administrator’s findings thereon shall be final and conclusive. 3. COOPERATION AND CARE A. Should construction be under way by the City, other agencies or other contractors within or adjacent to the limits of the work specified or should work of any other nature be under way by other forces within or adjacent to said limits, the Contractor shall cooperate with all such other contractors or other forces to the end that any delay or hindrance to their work will be avoided. The City reserves the right to perform other or 82 additional work at or near the site (including material sources) at any time, by the use of other forces. B. Until the final acceptance of the contract, the Contractor shall have the charge and care of the Work and of the materials to be used therein, including materials for which partial payment has been received. The City shall not be held responsible for the care or protection of any material or parts of the Work prior to final acceptance, except as expressly provided in the Special Provisions. 4. PROGRESS OF THE WORK A. Hours of work - Overtime and holidays. The Contractor shall perform all work during the hours of 7:00 a.m. to 3:30 p.m., Monday through Friday unless otherwise specified in the Special Provisions or authorized by the City in writing. If the Contractor wishes to work during any other hours or on weekends, written permission must be received from the City. The request must be received at least two (2) working days in advance of any work. No work will be allowed on legal holidays except in the case of an emergency. A listing of holidays observed by City is on file in the office of the City. If Contractor requests overtime work in which the City will incurs costs, Contractor shall be responsible for payment of the City’s costs incurred in connection with the overtime work. The City will invoice the Contractor at time and one half to cover the costs incurred. If Contractor does not pay the invoice within ten days, the City may deduct the amount billed from other payments due or to become due to Contractor under the Contract. B. The Administrator or Administrator’s designee shall have the authority to suspend the Work, wholly or in part, for such a period as the Administrator may deem necessary. 83 Exhibit D -- Page 1 of 3 Exhibit D INSURANCE Pursuant to Section 19 of this Agreement the following insurance requirements apply to Contractor and performance of the Work. Contractor shall procure and maintain for the duration of the contract, and until the expiration of the warranty period following the final completion and acceptance by the City, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the Contractor, his agents, representatives, employees or subcontractors. Minimum Scope of Insurance Coverage shall be at least as broad as: 1. Insurance Services Office Form CG 0001 covering Commercial General Liability on an “occurrence” basis. 2. Insurance Services Office Form Number CA 0001 covering Automobile Liability, Code 1 (any auto). 3. Workers’ Compensation insurance as required by the State of California and Employer’s Liability Insurance. Minimum Limits of Insurance Contractor shall maintain limits no less than: 1. General Liability: (Including operations, products and completed operations.) $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 2. Automobile Liability: $1,000,000 per accident for bodily injury and property damage. 3. Employer’s Liability: $1,000,000 per accident for bodily injury or disease. 84 Exhibit D -- Page 2 of 3 Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. The City may require the Contractor to provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. Other Insurance Provisions The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: 1. The City, its officers, officials, employees, and volunteers are to be covered as additional insureds with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the contractor; and with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Contractor’s insurance (at least as broad as ISO Form CG 20 10, 11 85 or 07 04 revisions), or as a separate owner’s policy, or on the City’s own form. 2. For any claims related to this project, the Contractor’s insurance coverage shall be primary insurance as respects the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Contractor’s insurance and shall not contribute with it. 3. The Insurance Company agrees to waive all rights of subrogation against the City, its elected or appointed officers, officials, agents and employees for losses paid under the terms of any policy which arise from work performed by the Named Insured for the Agency. This provision also applies to the Contractor’s Workers’ Compensation policy. 4. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be canceled by either party, except after thirty (30) days’ prior written notice (10 days for non-payment) has been given to the City. Acceptability of Insurers Insurance is to be placed with insurers with a current A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to the City. Verification of Coverage Contractor shall furnish the City with original certificates and amendatory endorsements effecting coverage required by this clause. All certificates and endorsements are to be received and approved by the City before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the contractor’s 85 Exhibit D -- Page 3 of 3 obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications, at any time. Waiver of Subrogation Contractor hereby grants to City a waiver of any right to subrogation which any insurer of said Contractor may acquire against the City by virtue of the payment of any loss under such insurance. This provision applies regardless of whether or not the City has requested or received a waiver of subrogation endorsement from the insurer. Claims Made Policies If any of the required policies provide claims-made coverage, the City requires that coverage be maintained for a period of 5 years after completion of the contract. Special Risks or Circumstances City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. P:\SARATOGA\Contracts\12-08-2010 Stanley Security System Contract (Rev. 07-10-08).doc 86 87 Exhibit E .... ~ (idbt"· 1·13=5--t .... ,,. ACCESS SYSTEMS Warranty LIMITED WARRANTY Excepl a s o therwise provided below, STANLEY warra nts that all Products manufactured by STANL EY and sold under Its tr ade names "BEST" and "STANLEY " are fr ee of defects in materials, workmansh ip and operation, normal wea r and tear excepted, for a period of three (3) yea rs from the date o f sa le to th e o riginal purchaser. Th e liability o f STANLEY und er this wa rr an ty is lim ited to the repat r or replacement of any Product covered by the wa rr anty. WriHen nollce of a cla Im under th is warranty sho uld be mailed to STANLEY SECUR ITY SOLUTIO N S, P .O. Box 50444, Indianapolis, IN 46250. The notice should Include Information as to the Iden tity of th e Product and its defec t along wit h a cus tomer contact name, compa ny name, add ress, and phone number. STANL EY will then provida sh ipping directions, with all sh ipping cha rges prepaid by you. STANLEY will then cause the Product to be examIned and, if found defective and cove red under thI s warranty. will repaIr or replace said Product at the sale discretion of STAN LE Y. Warranty service shall only be provided In the Unit ed States. 9K Mechanical Cylindrica l Lock warranty term shall be seven (7) years from the date of sale to the original pu rchase r. 45H/47H Mechanical Mortise Lock Warranty term shall be limited lifetime. 48H/49H Mortise Deadlock and a ll 45HW and 47HW Electromechanical Mortise Lock wa rr anty te rm sha ll be five (5) years from th e date of sa le to I he original purchaser. BEST 93Ka, 45HQ and EXQ locks using the Stanley WI·a n• Wireless Te ch no logy shall be three (3) years from th e d ale of sa le to the original purchaser. Stanley Portal Gateways, Wireless Access Control/ers, An ten nas and oth er products using S tanley W I·a m Wireless Technology not specifica ll y mention ed shall be one (1) year fr om Ihe date of sa le to th e origina l purchaser. Software NT500, Stanley wI-a'" T echno logy, and B .A.S.I.S . Soltware Warranty - STANLEY warrants that all C D ROM and hardware "keys sha ll be free from defects In materia l and workmanship and will function in sub sta ntia l accordance to the specifica tions . for a period of one (1) year fr o m the date of in sta ll ation . Specific limitations: The warranly fo r all NT500, Stanley wl·a'" Technology, and B .A.S.I.S. Soltware Products does not cover, free -of-charge, any pos t-sales lechnlca l support during th e warranty under the followIng clrcum.stances: Calls fr om sub· cont rac tors not a utho rized by S TAN LE Y Problems caused by misuse of softwa re or hardware . •. Failure to provide a network connection or sIte phone line for a modem conpectlon, if deemed necessary by STAN LEY. Technical support for third party soltware or hardware products . Technical support for network so ftware products. Support for the Items above during normal technical support hours will be provided a t an hourly rate of $150, billable in one (1) hou r in cremen ts. For pre-a rra nged, afte r-hours support, please call for quote. GENERAL LIMITATtONS OF WARRANTY Thi s warranty specifically exclud es, and STANLEY shall not be he ld responsible for, damage caused by Product malfunction or failu re attributable to ac ts of God , imp ro per use or ins tallation , poor or no maintenance, wo rk perfo rmed by other than an Authorized STAN LE Y lechnlclan; failure to follow STANLEY's operating ins truc tio ns or environmental specifica tion s, modification, vandalism, shippI ng andlor handling , improper storage, accident, abuse or any oth er cause not within the co nt ro l o f STANLEY o th er than ordinary wear and tea r. STAN LE Y provides no wa rranty or guarantee that its 'co res andlor cyli nd e rs will funcll o n properly or be mechanically compatible with products not manufactured by STANLEY. Third Party Warranty Except as otherwise provid ed above, STANLEY m akes no warranty. express or implied, wit h re ga rd to thi rd party hardware or software and expressly discla im s the im plied wa rrantie s or cond iti ons of merchan tability or , merchantable quality, mn ess fo r a particular purp ose, title, Infring em en t an d th ose arising by statu te or otherwise In law. Custome r's sale re cou rse for wa rr an ty claims Is wilh th e manufactu rer of the Product. However, STANLEY agrees to pass th roug h any third party warranty that STAN LE Y receives from the manufacturer of the Products to buyer. The exten t of any th ird party warranty details, terms and co nditi ons , remed ies and proce dur es may be exp ressly stated on, or packaged with, o r otherwise accompanying the Products. Stanley Se curily Solutions , Inc IVww .s!anleysecu ritysolution s.com Pri ce li s! 59 Phone: (BOO) 392·5209 Fax : (Bl7) 835·1030 Page 5 88 Exhibit E ~~ {i(.if'!i· II .. 13=5,. ........ "l1li ,,. ACCESS SYSTEMS Warranty EXCEPT AS SET FORTH HEREIN, STANLEY MAKES NO WARRANTIES, EXPRESSED OR IMPLIED , AND BUYER ACKNOWLEDGES THAT NO REPRESENTATIONS, WARRANTIES , PROMISES OR STATEMENTS HAVE BEEN MADE BY STANLEY, WITH RESPECT TO THI S PRODUCT, OR ANY PART OR PORTION THEREOF. IN ADDITION, STANLEY MAKES NO WARRANTY OF MERCHANTABILITY OF THIS PRODUCT OR ANY PART OR PORTION THEREOF. FOR ANY PURPOSE, NOR ANY WARRANTY WHICH EXTENDS BEYOND THE DESCR IPTION ON THE FACE HEREOF. STANLEY SHAL L NOT, IN ANY EVENT, BE LIABLE FOR ANY CONSEQUENTIAL OR INCIDENTAL DAMAGES SUFFERED BY BUYER OR ANYONE CLAIMIN G BY, THROUGH OR UNDER BUYER, AS A RESULT OF THE CONDITION OF THIS PRODUCT, OR ANY PART OR PORTION THEREOF, AND THERE ARE NO ORAL OR WRITTEN UNDERTAKI NGS OR AGREEMENTS OF ANY TYPE PROV IDED BY STAN LE Y EXCEPT AS EXPRESSLY S ET FORTH HEREIN . SOME STATES 00 NOT ALLOW LIMITATIONS ON HOW LONG AN IMPLIED WARRANTY LA STS OR PROHIBIT THE EXCLUSION OR LIMITATION OF INCIDENTAL OR CONSEQUENTIAL DAMAGES, SO THE ABOVE LIMITATION AND EXCLUSIONS MAY NOT APPLY IN YOUR STATE Architectural Finishes BHMA u.s. No. No. Des cript ion 605 3 Brigh t bra ss, clea r coated 606 4 Satin brass, clear coaled 611 9 Bright bronze, clear coa ted 612 10 Satin bronze, cle ar coated 613 lOB Oxidiz ed sa tin bronze , all rubbed 6 18 14 Bright nickel plated, clear coated 619 15 Sa lin Ni cke l Plated , Clear Coated 622 19 Flat Black, Coated 625 26 Br ig ht Chromium Plated 626 260 Satin Ch romium Plated 627 27 Satin Aluminum, Clear Coated 628 28 Sati n Alum inum , Clear Anodized 629 32 Brlgh l Sia iniess Steel 630 320 Satin Stainless Sleel 690 20 Dark Bronze Coated Sian Icy Sec urity So lu tions , In c www .s tanley sec urity so lulions .co m Pri ce list 59 Phone: (BOO) 392·5209 Fax: (BlJ) 835·1030 Page 6 Page 1 of 2 SARATOGA CITY COUNCIL MEETING DATE: December 15, 2010 AGENDA ITEM: DEPARTMENT: City Manager’s Office CITY MANAGER: Dave Anderson PREPARED BY: Ann Sullivan DIRECTOR: City Clerk SUBJECT: Records Management Program: Resolutions Authorizing Final Disposition of Certain City Records RECOMMENDED ACTION: Adopt Resolution Authorizing Final Disposition of Certain City Records. BACKGROUND: In June 2009, the City Council approved a new Records Retention Schedule. In accordance with the schedule, each year, Staff and the City Attorney review archived documents to determine those that are nonessential and can, therefore be disposed of. In order to comply with state law, processing expired records for destruction is a multi-step process: 1. Staff in each department identifies records that have expired in accordance with the approved records retention schedule. 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. 5. Records of historical significance and permanent records will not be marked for final disposition. At this time, Staff has identified 80 boxes of expired records and is requesting authorization from the Council to proceed with disposition of the documents. FISCAL IMPACTS: Funding for final disposition of records is included in the operating budget. CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: 89 Page 2 of 2 Expired records will be retained, resulting in a shortage of in-house storage necessitating costly off-site storage arrangements. ALTERNATIVE ACTION(S): Remove specific records from destruction list and approve with changes. FOLLOW UP ACTION(S): Council has authorized the records destruction based on the adopted records retention policy. Documents authorized for final disposition will be processed shortly after authorization. ADVERTISING, NOTICING AND PUBLIC CONTACT: N/A ATTACHMENTS: Attachment 1 -Resolution Authorizing the Final Disposition of Certain City Records Attachment 2 -Exhibit A: List of Records for final disposition. 90 RESOLUTION NO. 10- 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: That it does hereby authorize the department heads to have those certain records, documents, instruments, books or paper under their charge as described in Exhibit ‘A’ to be shredded. The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 15th AYES: day of December, 2010 by the following vote: NOES: ABSTAIN: ABSENT: ______________________ Howard A. Miller, Mayor ATTEST: _____________________________ DATE: Ann Sullivan, City Clerk 91 Dec 2010 -boxes to be destroyed Document name Record Series official retention date to be destroyed PW 23B Copies of Sheriff contracts 1993-1996 Reference files, Internal SU+2 2002 Booking Fees correspondence 1996 Public Comments and correspondence CU+2 1999 Weed Abatement correspondence 1996 Public Comments and correspondence CU+2 1999 Fire Department correspondence 1995 Public Comments and correspondence CU+2 1998 Sheriff Substation relocation 1994 Reference files, external SU+2 1999 Commissioner applications 2000-2005 Applications. Commissions -not selected CL+2 2008 False Alarms, correspondence 1983 & 1990 Compliant files CL+2 1995 CUPU program 1995 Reference files, external SU+2 2000 Correspondence from State Emergency Services Reference files, external SU+2 2000 Copies of Law Enforcement Contract 1996-1997 Reference files, Internal SU+2 2002 Sheriff's department correspondence 1994-1996 Public Comments and correspondence CU+2 1999 county Communications correspondence 1986-1989 Reference files, external SU+2 1995 Correspondence -complaints 1993 Public Comments and correspondence CU+2 1996 Committee statements 1981 Campaign Disclosure, not elected E+5 1987 Cancellation of Bond 1982 Bond Documents CL+10 1992 Bond Release 1990 Bond Documents CL+10 2000 Correspondence on Winter Storms 1995 Public Comments and correspondence CU+2 1998 County Emergency Services correspondence 1995 Reference files, external SU+2 2002 PW22 Parks and Recreation Commission correspondence Administrative Records CU+2 2007 2C Parking Citation Reports 1991-1995 CDD-code compliance CL+2 1998 4A cash edit postings 1990's Accounts Receivable AU+4 2000 5B accounts receivable files 1996-1997 Accounts Receivable AU+4 2002 no number Cash Receipt books F/Y 1995-1996 Accounts Receivable AU+4 2001 8 Cash receipt books F/Y 2004 Accounts Receivable AU+4 2009 9D Bank reconciliation workpapers (Feb '98 - June '98)Reports -Account Reconcilation AU+5 2004 10A Financial Reports FY 96/97 (Balance Sheet, Function Status)Reports Working papers CU+2 2000 16D Payroll reports 1997 Payroll CU+6 2003 92 17A false alarm, parking citations 1988-1993 CDD-code compliance CL+2 2000 23D Retired employee records through 1989 Payroll CU+6 1995 29D deferred comp plans 1978-1981 Payroll T+5 2001 31A Payroll reports 1993-94 Admin services-payroll CU+6 2000 26 or 76 bank recon 1983-84, pers 83-84, Bank Reconcillation AU+5 1990 44B false alarm card 1986-87 CDD-code compliance CL+2 1991 73A deferred comp reports, health insurance, pers annual 1990-1993 Deferred Comensation records T+5 2001 74B Cash Receipt books 1999-2000 Accounts Receivable AU+4 2005 74 C Cash Receipt books F/Y 2000 Accounts Receivable AU+4 2005 76D receipt books 2000-2001 Accounts Receivable AU+4 2006 77A receipt books oct 2000-april 2001 Accounts Receivable AU+4 2006 78A Budget workpaper and revenue estimates FY01/02 Reports -working papers CU+2 2005 79D Deductions Register and Payroll Reports ('86-'87)Payroll reports AU+2 1993 85 B Cash Receipt books F/Y 2001 Accounts Receivable AU+4 2006 87C A/R Statements (12/31/99-4/6/00)Accounts Receivable AU+4 2005 91D PERS 2001 Admin services-payroll CU+6 2008 93A Payroll Checking Account, Cleared Checks, June 2000- June 2002 Payroll AU+5 2008 94A Payroll 2003 Admin services-payroll CU+6 2009 95B Journal Entries ('01-'02) (Period 1-13)Journal AU+7 2010 95B Bank Reconciliation (Savings Acct), First Trust (US Bank) Statement of Investments Bank Reconcillation AU+5 2008 96B Receipt Books (#50101-55850) (Aug. 2000 - June 2003)Accounts Receivable AU+4 2008 99A Payroll Reports/Records (Jan. '03-Feb. '03)Payroll AU+2 2006 99C Payroll Reports/Records (April '03-June '03)Payroll AU+2 2006 99D month end registers –2002-2003, PERS retirement reporting-2002-2003 Payroll CU+6 2009 100A Time sheets 2002 Payroll CU+6 2008 135A-2 cash receipt books 2005 Accounts Receivable AU+4 2010 139B receipt books may 2004-nov 2004 Accounts Receivable 139C receipt books nov 2004-sept 2005 Accounts Receivable 246 I-9's 1993-2005 HR-Immigration T+5 2010 F7 - 12 Cash receipt books F/Y 2003 Accounts Receivable AU+4 2008 93 F1 - 9 Cash Receipt books F/Y 2003-2004 Accounts Receivable AU+4 2009 F33-52 Cancelled checks 2004-2005 Admin services-accounts payable AU+5 2010 F11 Business license renewal reports 2004 Accounts Receivable T+4 2009 F3-19 cancelled payroll checks –2002-2004, payroll acct. bank recon. 2003-2003 Payroll CU+6 2009 F47-34 accounts payable –2002-2003 Accounts payable AU+4 2009 F49 general checking account reconciliation –2003-2004 Accounts Payable AU+4 2009 CMO Misc. Reference Files, External Sources 1990-1993 Reference Files, External SU+2 2002 Utility Encroachment Permits Invoices 1991-1998 Accounts Receivable AU+4 2003 code compliance 1 closed cases – dated 2001 – 2005 violations include zoning violations – all matters closed. Special event permits 2001-2005 – all events closed and expired.CDD-code compliance CL+2 2008 CC2 closed cases – dated 2003 – 2005 violation include zoning violations – all matters closed. Special event permits 2002 – 2005 – all events closed and expired. Parking Citations and Fire alarm appeal – 1998 – 2004 – all matters closed. Solicitor permits – expired 1998 -2001 CDD-code compliance CL+2 2008 CC3 – closed cases – dated 2000 – 2003 violations – zoning – all matters closed. CDD-code compliance CL+2 2006 CC4 Massage files – closed – 1995-1998, Complaints – animal – closed - 2000 – 2003,Sheriff reports – closed 2000-2006 CDD-code compliance CL+2 2009 Brown Box1 Closed code enforcement cases 1990 CDD-code compliance CL+2 1993 Brown Box2 Closed code enforcement cases 1985 CDD-code compliance CL+2 1989 False Alarm1 False Alarm cards 1994-1997 CDD-code compliance CL+2 2000 False Alarm2 False Alarms 1991/Small Claims Court 1991 CDD-code compliance CL+2 1995 HR1 Terminated Employee Records 1993 HR- Employees Personnel Files T+10 2004 HR2 Deferred Comp Employee Records A-Z HR- Employees Personnel Files T+10 1999 Terminated/Retires prior to 1988 501 Payroll Reports , Pay Period #22/04 to #25/04, Record Dates 10/04 TO 12/04 Payroll --organization reports AU+2 2009 502 Payroll Reports , Pay Period #8/04 to #11/04, Record Dates 03/04 TO 05/04 Payroll --organization reports AU+2 2009 94 504 Payroll Reports, Pay Period #1/04 to #4/04, Record Dates 01/04 TO 02/04 Payroll --organization reports AU+2 2009 506 Payroll Reports, Pay Period # 14/04 to # 17/04, Record Dates 07/04 TO 08/04 Payroll --organization reports AU+2 2009 507 Payroll Reports, Pay Period # 18/04 to # 21/04, Record Dates 09/04 TO 10/04 Payroll --organization reports AU+2 2009 508 Payroll Reports, Pay Period # 5/04 to # 7/04, Record Dates 03/04 TO 04/04 Payroll --organization reports AU+2 2009 515 Payroll Reports, Pay Period #12/04 to #13/04, Record Dates 05/04 TO 06/04 Payroll --organization reports AU+2 2009 524 Payroll Reports, Pay Period #18/03 to #22/03, Record Dates 09/03 TO 10/03 Payroll --organization reports AU+2 2008 525 Payroll Reports, Pay Period #14/03 to #17/03, Record Dates 07/03 TO 08/03 Payroll --organization reports AU+2 2008 526 Payroll Reports, Pay Period #23/03 to #25/03, Record Dates 11/03 TO 12/03 Payroll --organization reports AU+2 2008 533 Terminated Employees, Record Dates 01/03 TO 12/03 Payroll --organization reports AU+2 2008 535 Terminated Employees, Payroll folder and TImesheets; Recreation Leaders; Record Dates 01/97 TO 05/02 Payroll --organization reports AU+2 2008 577 Bank Deposit Receipts record date FY 04/05-05/06 and Bank Deposit Tickets record date FY 03/04-05/06 Payroll --organization reports AU+2 2009-10 No Number (Six Boxes) Unused Business License and Renewal notice blank forms. Unusable due to mechanical failure of printer N/A N/A N/A No Number Bank Statements FY03/04 Bank Reconciliation AU+5 2009/10 No Number 1985 Finance, Investment, & Risk Management reports Administrataive Records AU+5 1990 No Number 1996/97 Balance Sheets/Business Tax Reports Accounts Receivable AU+4 2001 95 1 SARATOGA CITY COUNCIL MEETING DATE: December 15, 2010 AGENDA ITEM: DEPARTMENT: Community Development CITY MANAGER: Dave Anderson PREPARED BY: Jana Rinaldi DIRECTOR: John Livingstone ________________________________________________________________________ SUBJECT: Parking Violation Penalty Surcharge RECOMMENDED ACTION: Adopt resolution approving a three-dollar increase for parking violations. REPORT SUMMARY: With the passing of Senate Bill 1407 in late 2008, Santa Clara County raised its processing fee from $5.00 to $9.50 per parking violation. Saratoga City Council subsequently approved a $10.00 increase per parking violation in July 2009 to pass the fee onto citizens. On October 8, 2010, the State of California’s budget agreement was signed into effect, which included budget trailer Senate Bill 857. This bill added a number of fees; one being a $3 surcharge for each parking penalty, fine, or forfeiture, to become effective December 7, 2010. This new surcharge fee is to be collected by the cities and forwarded to the State of California. Cities and/or counties will not receive any portion of this increase. The surcharge is projected to generate $10.5 million in additional revenue, and will help fund trial court operations with the construction and maintenance of court buildings throughout the state. The parking fine increase is set to expire on July 1, 2013 unless otherwise extended. Staff became aware of this new fee after receiving a notice from the County on December 7th, and is therefore requesting Council approve the pass-through increase in parking violation penalties without delay to provide immediate relief from the additional surcharge. As this new fee is a State surcharge, not a user fee, the increase can be implemented as soon as notice is provided to the Superior Court, the Santa Clara County Sheriff’s Department, and the City’s ticket processor, DataTicket. Staff requests the surcharge correspond with the State fee. If the surcharge expires on July 1, 2013, the City would eliminate the surcharge. If the surcharge is extended, the City would automatically extend the increase. A resolution authorizing the increase and an updated Parking Fine Schedule with the proposed $3 increase is attached to this report. 96 2 FISCAL IMPACTS: An increase of $3.00 per parking violation will cover the increase from the State Senate Bill 857. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: If the City does not increase the parking bail schedule to cover the Santa Clara County fee, the City will lose $3.00 for every paid citation. FOLLOW UP ACTION(S): Contact Sheriff, Superior Court and DataTicket to enact the increase. ADVERTISING, NOTICING AND PUBLIC CONTACT: Notice of this meeting was properly posted. ATTACHMENTS: 1. Resolution 2. Proposed Saratoga City Code Parking Violation Fine Schedule 97 - 1 - RESOLUTION NO. _____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA TO INCREASE THE AMOUNT OF FINE REQUIRED FOR A PARKING VIOLATION WHEREAS, the Saratoga Parking Violation Fine Schedule has not increased since 2009; and WHEREAS, the increase will cover the new State of California surcharge; and WHEREAS, an increase in parking violation penalty amounts will allow the City of Saratoga to recover enforcement funds, thereby lowering parking enforcement’s reliance on general city funds NOW, THEREFORE, the City Council of the City of Saratoga hereby resolves as follows: Saratoga City Council approves an increase in the fine amount of the Saratoga Parking Violation Fine Schedule by three dollars per violation. The above and foregoing resolution was passed and adopted at an adjourned meeting of the Saratoga City Council held on the 15 day of December, 2010 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Howard Miller, Mayor ATTEST: ____________________________ Ann Sullivan, City Clerk 98 PROPOSED City of Saratoga Parking Bail Schedule ORDINANCE VIOLATION DESCRIPTION BAIL 9-15.050(c) Parking where prohibited $58.00 9-15.060(c) Parking in excess of time limit $58.00 9-15.090(a) Commercial loading zone $58.00 9-15.100(a) Passenger loading zone $58.00 9-15.120(a) Bus loading zone $273.00 9-15.130(a) Mail deposit zone $58.00 9-20.030(a) Parking in prohibited areas at City Hall $43.00 9-25.010(a) Parking in excess of 72 hours on public street $73.00 9-25.020(b) Parked while repairing a vehicle on public street $58.00 9-25.030 Commercial vehicle on residential street longer than 20’ or over 8’ in height between the hours of 2000-0800 $123.00 9-40.050 Parking a commercial vehicle over 5 tons off truck route $123.00 10-05.050 Parking on a sidewalk or pedestrian walkway $58.00 11-05.040(b) Parking a vehicle in City Park- must be in parking lot $58.00 15-12.160 Parking a vehicle on private property over 120 hours $73.00 15-35.110(a) Parking a vehicle for sale on a commercial lot $63.00 15-35.110(b) Parking more than one vehicle for sale on private property $63.00 (No change to State violations) CVC CVC VIOLATION DESCRIPTION BAIL 21113(a) Parking in violation on public property (Schools) $35.00 22500(a) Parking unlawfully within an intersection $35.00 22500(b) “ on a crosswalk $35.00 22500(c) “ adjacent to a safety zone $35.00 22500(d) “ within 15 feet of a fire station driveway $35.00 22500(e) “ blocking a public or private driveway $35.00 22500(f) “ on a sidewalk $35.00 22500(g) “ blocking excavation $35.00 22500(h) “ double parking $35.00 22500(i) “ in a posted bus loading zone $255.00 22500(j) “ in a tunnel or tube $35.00 22500(k) “ on a bridge $35.00 22500(l) “ blocking a wheelchair ramp $280.00 22500.1 Parked in a posted fire lane $50.00 22502(a) Parking with right hand wheels more than 18” from curb or direction of traffic $35.00 22505(b) Parking on highway where sign posted $35.00 22507.8(a) Parked in handicap stall (no placard in view) $336.00 22507.8(b) Obstructing or blocking access to handicap stall $336.00 22514 Parked within 15 feet of fire hydrant $50.00 22516 Person locked in vehicle (no escape access) $100.00 22521 Parked on or within 7½ feet of railroad tracks $35.00 22522 Parked within 3’ of any sidewalk access ramp to a crosswalk $280.00 22523(b) Abandoned vehicle upon a highway $250.00 99 100 Page 1 of 4 SARATOGA CITY COUNCIL MEETING DATE: December 15, 2010 AGENDA ITEM: DEPARTMENT: City Manager’s Office CITY MANAGER: Dave Anderson PREPARED BY: Crystal Morrow DIRECTOR: Barbara Powell Administrative Analyst II Assistant City Manager SUBJECT: Commission Qualifications and Expiring Terms RECOMMENDED ACTION: Accept the list of Commission qualifications and terms expiring in the 2011 calendar year. BACKGROUND: Per Municipal Code 2-12.010(f), “on or before December 31 of each year, the City Clerk shall prepare and the City Council shall adopt a list of all Commissions containing the following information: 1. A list of the qualifications necessary for each Commissioner position; and 2. A list of all Commissioner terms which will expire during the next calendar year, including the name of the incumbent Commissioner, the date of appointment, the date the term expires and the qualifications necessary for the position. This list shall be made available to the public and shall be posted in the office of the City Clerk and at the Saratoga Library.” Commissioners must be a Saratoga resident and a registered voter in the City of Saratoga, with the exception that one member of the Library Commission must be a resident of Monte Sereno and Youth Commissioners are not required to be registered voters. Additionally, each Commission applicant must attend at least one meeting of the Commission he or she is applying to before being interviewed by the City Council. Commissioners may not hold an elected public office and cannot be employed by the City of Saratoga. Commission terms are 4 years and Commissioners are limited to two full consecutive terms on a single Commission. Partial terms are not considered full term. Youth Commission terms, however, are 2 years and there are no restrictions on the number of terms a Youth Commissioner can serve. Below is a list detailing special qualifications for each of the City’s Commissions and terms that will be expiring in the 2011 calendar year. 101 Page 2 of 4 Heritage Preservation Commission Special Qualifications (Municipal Code 13-10.010) - One member to be nominated by the Saratoga Historical Foundation. - Two members must be trained and experienced in the field of construction and structural rehabilitation, such as a licensed architect, engineer, contractor, or urban planner. Terms Ending in 2011 Hong Tai - Appointed October 2007 – April 2011 - Eligible for reappointment Library Commission Special Qualifications - One member is nominated by the City of Monte Sereno. Terms Ending in 2011 Sam McBane Mulford - Appointed March 2007 – October 2011 - Eligible for reappointment Javed Khan - Appointed June 2008 - October 2011 - Eligible for reappointment Parks and Recreation Commission Special Qualifications - No special qualifications No Terms Ending in 2011 Planning Commission Special Qualifications - No special qualifications, however, members must be able to attend regular meetings that are held on the 2nd and 4th Wednesday of the month at 7:00 p.m. in the Civic Theater, site visits held the day before public hearings, Commission study sessions, and City Council meetings when necessary. Terms Ending in 2011 Mary-Lynne Bernald - Appointed November 1996 – April 2001, February 2009 – April 2011 - Eligible for reappointment Linda Rodgers - Appointed April 2004 – April 2007, May 2007 – April 2011 - Eligible for reappointment 102 Page 3 of 4 Traffic Safety Commission Special Qualifications - No special qualifications Terms Ending in 2011 Nancy Kirk - Appointed October 2007 – April 2011 - Eligible for reappointment Judy Coulter - Appointed May 2007 – April 2011 - Eligible for reappointment Peggy Guichard - Appointed April 2004 – April 2007, May 2007 – April 2011 - Eligible for reappointment Mitch Kane - Appointed May 2000 – April 2004, April 2004 – April 2007, May 2007 – April 20011 - Not eligible for reappointment Youth Commission Special Qualifications - Members must be a resident of Saratoga in grade 7-12 while serving on the Youth Commission. Terms Ending in 2011 Aditya Dev - Appointed July 2008 – July 2010, July 2010 – July 2012 - Not eligible for reappointment, graduating from high school in 2011 Troy Estes - Appointed September 2009 – July 2011 - Not eligible for reappointment, graduating from high school in 2011 Vishal Goel - Appointed September 2009 – July 2011 - Eligible for reappointment Lauren Kuan - Appointed September 2009 – July 2011 - Not eligible for reappointment, graduating from high school in 2011 Natasha Morgan-Witts - Appointed September 2009 – July 2011 - Eligible for reappointment Kevin Mu - Appointed September 2009 – July 2011 - Not eligible for reappointment, graduating from high school in 2011 Priyanka Nookala - Appointed September 2009 – July 2011 103 Page 4 of 4 - Eligible for reappointment Ramiz Sheikh - Appointed September 2009 – July 2011 - Not eligible for reappointment, graduating from high school in 2011 Lauren Tang - Appointed July 2007 – July 2009, September 2009 – July 2011 - Not eligible for reappointment, graduating from high school in 2011 Sarah Tang - Appointed September 2009 – July 2011 - Eligible for reappointment Ali Wilson - Appointed September 2009 – July 2011 - Eligible for reappointment FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING THE RECOMMENDED ACTIONS: N/A ALTERNATIVE ACTION(S): N/A FOLLOW UP ACTION(S): Implement Council direction. ADVERTISING, NOTICING AND PUBLIC CONTACT: Pursuant to Government Code 54954.2, this item was properly posted as a City Council agenda item and was included in the packet made available on the City’s web site in advance of the meeting. A copy of the agenda packet is also made available at the Saratoga Branch Library each Monday in advance of the Council meeting. ATTACHMENTS: Nothing additional. 104 SARATOGA CITY COUNCIL MEETING DATE: December 15, 2010 AGENDA ITEM: DEPARTMENT: Community Development CITY MANAGER: Dave Anderson PREPARED BY: Brad Lind & Richard Taylor DIRECTOR: John Livingstone ________________________________________________________________________ SUBJECT: Public Hearing and Adoption of (1) Ordinance Adopting and Amending 2010 California Building Standards Building, Residential Building, Electrical, Mechanical, Plumbing, Fire, and Green Building Standards Codes with Modifications for Local Conditions, and (2) Resolution regarding the need to modify the California Building Code due to local conditions. RECOMMENDED ACTIONS: (1) Conduct a public hearing concerning the attached ordinance and resolution introduced at the City Council meeting of December 1, 2010; (2) Adopt the Ordinance Adopting and Amending 2010 California Building Standards Building, Residential Building, Electrical, Mechanical, Plumbing, Fire, and Green Building Standards Codes with Modifications for Local Conditions; and (3) Adopt Resolution Adopting Findings of Fact regarding the need to modify the California Building Code due to local conditions. REPORT SUMMARY: At its meeting of December 1, 2010, the City Council conducted the first of two meetings on the attached ordinance and resolution adopting and amending the updated building, residential building, electrical, mechanical, plumbing, fire, and green building standards codes. (The staff report and table summarizing the ordinance for the December 1 are included as Attachment C.) The Council introduced the ordinance and resolution at the earlier meeting and directed that (1) the ordinance be revised to include amendments to the City’s sustainability code and (2) the findings of fact adopted by resolution include additional details regarding amendments to the Fire Code. The attached ordinance (Attachment A) and resolution (Attachment B) reflect these changes. The Council also requested that staff seek to obtain a summary of the changes from the prior version of the State Building Code in this new version. No concise summary has been identified. However, the State’s Building Standards Commission provides detailed information on the Codes on its website: http://www.bsc.ca.gov/. ADVERTISING, NOTICING AND PUBLIC CONTACT: Notice of this meeting. Notice for ordinance adoption was published in the Saratoga News on November 20, 2010 and the San Jose Mercury News on December 10, 2010. ATTACHMENTS: Attachment A – Ordinance Attachment B – Resolution Adopting Findings of Fact Attachment C – Staff Report for December 1, 2010 City Council Meeting (with Attachment 1 only) 105 1 Ordinance No. __________ An Ordinance Adopting the 2010 California Building Standards Building, Residential Building, Electrical, Mechanical, Plumbing, Fire, and Green Building Standards Codes with Modifications for Local Conditions. THE CITY COUNCIL OF THE CITY OF SARATOGA DOES ORDAIN AS FOLLOWS: Section 1. Findings. The City Council finds and declares as follows: A. The State of California has adopted the 2010 California Building Code (California Code of Regulations, Title 24, Part 2, Volumes 1 and 2, California Building Standards Commission, based upon the 2009 International Building Code as published by the International Code Council); the 2010 California Residential Building Code (California Code of Regulations, Title 24, Part 2.5, California Building Standards Commission as published by the International Code Council); the 2010 California Electrical Code (California Code of Regulations, Title 24, Part 3, based on the 2008 National Electrical Code as published by the International Code Council); the 2010 California Mechanical Code (California Code of Regulations, Title 24, Part 4, based on the 2009 Uniform Mechanical Code as published by the International Code Council); the 2010 California Plumbing Code (California Code of Regulations, Title 24, Part 5, based on the 2009 Uniform Plumbing Code as published by the International Code Council); the 2010 California Fire Code (California Code of Regulations, Title 24, Part 9, based on the 2009 International Fire Code as published by the International Code Council); and the 2010 California Green Building Standards Code (California Code of Regulations, Title 24, Part 11, California Building Standards Commission as published by the International Code Council). These Codes shall hereinafter be referred to collectively as the “Building Codes.” B. On December 1, 2010, pursuant to California Government Code Section 50022.3, the City Council of Saratoga conducted a first reading of the title of the ordinance adopting the Building Codes, and of the ordinance to be adopted thereby, and scheduled a public hearing on the adoption of the Building Codes to be held December 15, 2010. C. On November 30, 2010, pursuant to California Government Code Section 50022.6, at least one copy of the primary codes certified as true copies by the legislative clerk were filed with the legislative clerk for public inspection. 106 2 D. On November 30, 2010, pursuant to California Government Code Sections 50022.3 and 6066, a notice was published in a newspaper of general circulation stating the time and place of the December 15, 2010 public hearing and including a description the legislative body deemed sufficient to give notice of the purpose and subject matter of said ordinance. The notice informed the public that copies of the primary codes considered for adoption were on file with the clerk of the legislative body and open for public inspection. E. On December 10, 2010, pursuant to California Government Code Sections 50022.3 and 6066, a second notice identical to the first was filed in a newspaper of general circulation. F. On December 15, 2010, pursuant to California Government Code Section 50022.4, a public hearing was held. Following public testimony and consideration, the City Council of Saratoga found adoption of the Building Codes was in the public interest. Except as to the additions, deletions and amendments hereinafter noted, the Building Codes are hereby adopted and made a part hereof, the same as if fully set forth in this Article, and shall be the Building Regulations of the City. G. Additions, deletions, and amendments identical to those adopted in the City of Saratoga’s 2007 Building Regulations were and are deemed reasonably necessary because of local climatic, geological, or topographical conditions pursuant to Government Code Section 17958.5. Express findings that these modifications to the Building Code were reasonably necessary were filed upon the adoption of the City of Saratoga’s 2007 Building Regulations with the California Building Standards Commission in accordance with California Health and Safety Code Section 17958.7 and are available as a public record. H. The new additions, deletions, and amendments hereinafter noted are deemed reasonably necessary because of local climatic, geological, or topographical conditions pursuant to Government Code Section 17958.5. Express findings that these modifications to the Building Code are reasonably necessary will be filed with the California Building Standards Commission in accordance with California Health and Safety Code Section 17958.7 before this ordinance takes effect. I. While the ordinance codified in this Article is in force, a true copy of the Building Codes shall be kept for public inspection in the office of the Building Official and a reasonable supply of the Building Code shall be available for public purchase in the office of the City Clerk in accordance with Government Code Section 50022.6. J. Unlike the 2007 version of the California Building Standards Code (California Code of Regulations, Title 24), the 2010 California Building Standards Code provides for damaged structures to be repaired or reconstructed to a structurally 107 3 safe level, accounting for upgrades in wind and seismic standards. Therefore the City Council of Saratoga does not deem it necessary to retain the provisions of Article 16-16 of the Saratoga City Code (“Repair and Reconstruction Code”) adopted in the City of Saratoga’s 2007 Building Regulations. K. The City of Saratoga’s dense population is located in an area of high seismic activity and steep slopes susceptible to erosion. Areas of critically expansive soil and other unstable soil conditions create a need for soil retention and the diversion or increased flow of surface waters, particularly on steep slopes. The provisions of the Building Codes pertaining to excavation and grading, including the provisions in Appendix J of the 2010 California Building Code, provide only general direction and are insufficient to ensure public safety given these unique climatic, geological and topographical features. Therefore the City Council of Saratoga deems it reasonably necessary to retain the provisions of appendix Chapter 33 only of the 2001 California Building Code (1997 Uniform Building Code Vols. I, II, and III as compiled and published by the International Conference of Building Officials and amended by the State of California) with additions, deletions, and amendments identical to those adopted in the City of Saratoga’s 2007 Building Regulations. These provisions are hereinafter referred to as the “Excavation and Grading Code.” Section 2. Adoption. A. Amendments to Chapter 16 – Building Regulations 1. Article 16-15 of the Saratoga City Code concerning the Building Code is hereby deleted in its entirety and replaced with Article 16-15 attached in Appendix A. 2. Article 16-16 of the Saratoga City Code concerning the Repair and Reconstruction Code is hereby deleted in its entirety. 3. Article 16-17 of the Saratoga City Code concerning the Excavation and Grading Code is hereby deleted in its entirety and replaced with Article 16-17 attached in Appendix A. 4. Article 16-18 of the Saratoga City Code concerning the Residential Building Code is hereby adopted as attached in Appendix A. 5. Article 16-20 of the Saratoga City Code concerning the Fire Code is hereby deleted in its entirety and replaced with Article 16-20 attached in Appendix A. 108 4 6. Article 16-25 of the Saratoga City Code concerning the Plumbing Code is hereby deleted in its entirety and replaced with Article 16-25 attached in Appendix A. 7. Article 16-30 of the Saratoga City Code concerning the Mechanical Code is hereby deleted in its entirety and replaced with Article 16-30 attached in Appendix A. 8. Article 16-35 of the Saratoga City Code concerning the Electrical Code is hereby deleted in its entirety and replaced with Article 16-35 attached in Appendix A. 9. Article 16-49 of the Saratoga City Code concerning the Green Building Standards Code is hereby adopted as shown in Article 16- 49 attached in Appendix A. 10. Section 16-72.020 of Article 16-72 concerning construction and demolition debris is amended as shown below (text to be added is shown in bold double underline (example) and text to be deleted is shown in strikeout (example)): 16-72.020 - Review of proposed plan. (a) The Building Official shall review a proposed construction and demolition debris recycling plan to determine whether the plan meets the following criteria: (1) The plan identifies all recyclable construction or demolition debris anticipated to be produced by the project. (2) The plan explains how the applicant will recycle and/or salvage for reuse a minimum of 50 percent of the nonhazardous reasonably maximize the diversion of construction and demolition debris from disposal in a landfill. (3) The plan identifies end uses of the construction and demolition debris that are consistent with the diversion goals of the California Integrated Waste Management Act of 1989 (Cal. Pub. Res. Code § 40000 et seq.). (4) The plan specifies that all waste management activities on the site, including construction and demolition 109 5 debris recycling, collection, and disposal, will be carried out in accordance with the Saratoga Code. (b) The Building Official may recommend modifications to the proposed plan in accordance with the criteria in subsection (a), and the applicant may modify the proposed plan in accordance with the recommendations of the Public Works Director and the criteria in subsection (a). (c) If the Building Official determines that the proposed plan satisfies the criteria in subsection (a), the Building Official shall approve the plan. (d) If the Building Official determines that the proposed plan is not being implemented or is being implemented in a manner that is not in accordance with the Saratoga Code the Building Official may suspend the permit(s) associated with the plan and all work associated with those permits shall cease. B. Amendment to Chapter 17 – Sustainability 1. Section 17-05.10 is amended to add the following new subparagraph (q) and existing subparagraphs (q) and (r) are redesignated as (r) and (s) respectively: (q) Article 16-49 Green Building Standards Code. Requires compliance with the State of California Green Building Code. 2. Section 17-05.10(q), redesignated as (r) by the preceding section, is amended as follows (text to be added is shown in bold double underline (example) and text to be deleted is shown in strikeout (example)): (r) 16-72 Construction and demolition debris. Requires a recycling plan for construction and demolition debris for projects with more than 2,500 square feet of floor space. Plans must divert at least 50 percent of waste should maximize waste diverted from landfills, and are documented, approved, and overseen by City staff. Section 3. California Environmental Quality Act. Pursuant to the California Environmental Quality Act (“CEQA”), this action is exempt under 14 California Code of Regulations (“CEQA Guidelines”) section 15308 (the 110 6 amendments are exempt because they assure maintenance, restoration, enhancement, or protection of the environment) and CEQA Guidelines section 15061(b)(3) (the amendments are exempt because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment). Section 4. Severance Clause. The City Council declares that each section, sub-section, paragraph, sub-paragraph, sentence, clause and phrase of this ordinance is severable and independent of every other section, sub-section, sentence, clause and phrase of this ordinance. If any section, sub- section, paragraph, sub-paragraph, sentence, clause and phrase are held invalid, the City Council declares that it would have adopted the remaining provisions of this ordinance irrespective of the portion held invalid, and further declares its express intent that the remaining portions of this ordinance should remain in effect after the invalid portion has been eliminated. Section 5. Publication. This ordinance or a comprehensive summary thereof shall be published in a newspaper of general circulation of the City of Saratoga within fifteen days after its adoption. - Continued Next Page - 111 7 The foregoing ordinance was introduced and read at the regular meeting of the City Council of the City of Saratoga held on the 1st day of December 2010, and was adopted by the following vote following a second reading on the 15th day of December 2010: COUNCIL MEMBERS: AYES: NAYS: ABSENT: ABSTAIN: SIGNED: ____________________________________ Howard Miller MAYOR OF THE CITY OF SARATOGA Saratoga, California ATTEST: ____________________________________ Ann Sullivan CLERK OF THE CITY OF SARATOGA Saratoga, California APPROVED AS TO FORM: ____________________________________________ RICHARD TAYLOR, CITY ATTORNEY 112 1 City of Saratoga Ordinance No. ___ APPENDIX A Article 16-15 BUILDING CODE 16-15.010 Adoption of 2010 California Building Code. (a) The 2010 California Building Code (2009 edition of the International Building Code as compiled and published by the International Code Council and amended by the State of California), including Appendix I, referred to throughout this Chapter as the “Building Code,” is hereby referred to and, except as to additions, deletions and amendments hereinafter noted, such code is hereby adopted and made a part hereof, the same as if fully set forth in this Article, and shall be the building code of the City. However, in accordance with California Government Code Section 50222.4, no penalty clauses are adopted by reference. In accordance with California Health and Safety Code Section 17958.7, express findings that modifications to the Building Code are reasonably necessary because of local climatic, geological or topographical conditions are either already on file with the California Building Standards Commission, or will be filed prior to the effective date of the ordinance codified in this Article. (b) In accordance with California Government Code Section 50022.6, at least one true copy of the Building Code has been on file with the City Clerk since fifteen (15) days prior to enactment of the ordinance codified in this Article. While the ordinance codified in this Article is in force, a true copy of the Building Code shall be kept for public inspection in the office of the Building Official. A reasonable supply of the Building Code shall be available in the office of the City Clerk for public purchase. (c) The additions, deletions and amendments set forth in this Article are made to the Building Code, as adopted by reference in Section 16-15.010(a). 16-15.020 Enforcement of Title 24 of the California Code of Regulations Pursuant to the laws of the State of California, Title 24 of the California Code of Regulations, also known as the California Building Standards Code, applies to all construction in the State of California and is enforced by the City of Saratoga in accordance with State law. This and other Articles of Chapter 16 of the Saratoga Code adopt certain provisions of Title 24 by reference and make revisions to reflect local climatic, geological, or topographical conditions. The provisions of Title 24 that are not adopted by reference or amended by this Article remain in effect as laws of the State. 16-15.025 Retention of plans. (a) Subsection 107.5 of the Building Code is amended to read: 107.5 Retention of plans. One set of reviewed plans and specifications shall be returned to the applicant and shall be kept on the site of the building or work at all times during which the work 113 2 authorized thereby is in progress. One set of reviewed plans, specifications and computations shall be retained by the building official as part of his permanent records. 16.15-030 Expiration of permits. (a) Subsection 105.5 of the Building Code is amended to read: 105.5 Expiration of Permits. (a) Every permit issued by the building official under the provisions of the Building Code shall expire by limitation and become null and void if any one of the following occurs: (1) The building or work authorized by such permit is not commenced within 180 days from the date of such permit; or (2) The building or work authorized by such permit is suspended or abandoned at any time after the work is commenced for a period of 180 days; or (3) The permittee fails or refuses to request an inspection required by Section 110 of the Building Code within any period of 180 consecutive days after the work authorized by the permit is commenced. If the building official conducts such inspection within such 180-day period, but declines to approve such inspection without correction of specified items and subsequent reinspection, then the building permit shall not expire if such correction is made and passes re-inspection within 30 days after the end of the 180-day period described in this subsection. (b) After such expiration, such work can be recommenced, only upon reinstatement or issuance of a new permit to do so. The plans and specifications for a reinstated permit or new permit shall comply with all provisions of the City building code in effect at the time of reinstatement or issuance of a new permit. A reinstatement or new permit may be issued as follows: (1) Reinstatement. Expired Permits may be reinstated as follows. Application for permit reinstatement within 180 days of expiration, provided no changes have been made or will be made in the original plans and specifications for such work; and provided further that such suspension or abandonment under (2) above has not exceeded one year. The fee for issuance of renewed permit shall be one-half of the full permit fees (based upon the fee schedule adopted by the City Council as of the time the reinstated permit is issued) if the reinstated permit is applied for within 180 days after expiration of the prior permit. (2) New Permit. A new permit may be issued following expiration of a building permit as follows. Application for a new permit at any time so long as any underlying Design Review Approval, Use Permit or other required planning approval remains effective. The full permit fee shall apply to the new permit (based upon the fee schedule adopted by the City Council as of the time the new permit is issued). 114 3 (c) Notwithstanding the foregoing provisions, upon written request by the applicant showing, to the satisfaction of the building official, that the prior permit expired as a result of exceptional circumstances beyond the reasonable control of the applicant, the building official may waive or reduce the payment of a fee for issuance of the reinstated or the new permit. (d) The building official may decline to issue more than one reinstatement of a building permit if in the judgment of the building official the work authorized by the original permit is not being diligently prosecuted to completion. The building official may also condition any reinstatement to assure diligent prosecution to completion or to prevent a nuisance. The building official may approve no more than two reinstatements of a building permit. (e) The building official may at any time exercise discretion to find that a building, structure or work for which a building permit has expired qualifies as an unsafe building, structure or work and proceed to abate any nuisance associated therewith. (f) Where: (i) a building permit has expired; and (ii) the building, structure, or other work authorized by such permit has not been completed; and (iii) no reinstated permit has been obtained within 180 days after expiration, then said building, structure, or work shall be conclusively presumed to be unsafe, abandoned, a hazard to the public health, safety and welfare, and a public nuisance. (g) The building official is authorized to exercise discretion to abate any public nuisance regarding any unsafe building, structure or work (including but not limited to one resulting under the preceding paragraph) by repair, rehabilitation, demolition or removal thereof by: (1) Proceeding under the Building Code for the Abatement of Dangerous Buildings; or (2) Proceeding under the following alternative method of enforcement where a building, structure, or other work authorized by a building permit has not been completed within 36-months of the date of issuance of the original permit: the building official may abate such public nuisance by ordering and duly enforcing repair, rehabilitation, demolition or removal of the building, structure, or other work, or construction of a fence or wall around the building, structure, or work so as to obscure it from view, or construction of other structures or blockades to prevent access to the building, structure, or other work by animals or humans. 16.15-040. Fees. (a) Subsection 109.2.1 of the Building Code is amended to read: 109.2.1 Fees. The City of Saratoga may prescribe fees to defray the cost of enforcement of rules and regulations promulgated by the Department of Housing and Community Development or set forth in the Building Code. The amount of such fees shall not exceed the amount reasonably necessary to administer or process permits, certificates, forms or other documents, or to defray the costs of enforcement and shall be established by resolution of the 115 4 City Council. The payment of any fee shall not exempt any person from compliance with all other provisions of this code or the technical codes nor from any penalty prescribed by law. Permit Fees. The amount of the fees to be paid for each permit shall be established by resolution of the City Council. Investigation Fees. Whenever any work for which a permit is required by this code has been commenced without first obtaining said permit, a special investigation shall be made before a permit may be issued for such work. An investigation fee, in addition to the permit fee, shall be collected whether or not a permit is then or subsequently issued. The investigation fee shall be established by resolution of the City Council. Plan Review Fees. When a plan or other data are required to be submitted by Section 106.1 of Appendix Chapter 1, a plan review fee shall be paid at the time of submitting plans and specifications for review. Said plan review fee shall be established by resolution of the City Council. Where plans are incomplete or changed so as to require additional plan review, an additional plan review fee shall be charged as established by resolution of the City Council. Expiration of Plan Review. Applications for which no permit is issued within 180 days following the date of application shall expire by limitation, and plans and other data submitted for review may thereafter be returned to the applicant or destroyed by the building official. The building official may extend the time for action by the applicant for a period not exceeding 180 days on request by the applicant showing that circumstances beyond the control of the applicant have prevented action from being taken. No application shall be extended more than once. In order to renew action on an application after expiration, the applicant shall resubmit plans and pay a new plan review fee. Additional Fees. The City of Saratoga may prescribe any additional fees reasonably necessary to cover the cost of administering this Article. Such fees shall be set forth in the City of Saratoga Master Fee Schedule adopted by the City Council. 16.15-045. Roof coverings. (a) Section 1505.1.3 of the Building Code is amended to read: 1505.1.3 Roof coverings in all other areas. The entire roof covering of every existing structure where more than 10 percent of the total roof area is replaced within any one-year period, the entire roof covering of every new structure, and any roof covering applied in the alteration, repair or replacement of the roof of every existing structure, shall be a fire-retardant roof covering that is at least Class A. (b) Section 1505.1.4.1 of the 2010 California Building Code is added to read: 1505.1.4.1 Roofing coverings within the Wildland-Urban Interface Fire Area. The entire roof covering of every existing structure where more than 10 percent of the total roof area is replaced within any one-year period, the entire roof covering of every new structure, and any 116 5 roof covering applied in the alteration, repair or replacement of the roof of every existing structure, shall be a fire-retardant roof covering that is at least Class A. 16-15.050 Underside of appendages (a) Section 707A.8.1 of the Building Code is amended to read: 707A.8.1 Underside of appendages. The underside of overhanging appendages shall be enclosed to grade in accordance with the requirements of this chapter or the underside of the exposed underfloor shall consist of one of the following: 1. Noncombustible material 2. Ignition-resistant material 3. One layer of 5/8 –inch Type X gyp sum sheathing applied behind an exterior covering on the underside of the floor projection 4. The exterior portion of a 1-hour fire resistive exterior wall assembly applied to the underside of the floor including assemblies using the gypsum panel and sheathing products listed in the Gypsum Association Fire Resistance Design Manual 5. The underside of a floor assembly that meets the performance criteria in accordance with the test procedures set forth in SFM Standard 12-7A-3 Exception: Heavy timber structural columns and beams do not require protection. 16-15.055 Accessory Structures (a) Subsection 710A.3.2 of the Building Code is deleted in its entirety. (b) Section 710A.8 of the Building Code is amended to read: 710A.4 Requirements. Accessory structures shall be constructed of noncombustible or ignition-resistant materials. 16-15.060 Earthquake Loads. (a) Subsection 1613.8 is added to the Building Code to read: 1613.8 ASCE 7, Section 12.8.7. Modify ASCE 7, Section 12.8.7 by amending Equation 12.8- 16 as follows: dsxx x ChV IP∆=θ (12.8-16) 117 6 16-15.065 Special Inspections (a) Subsection 1704.4 of the Building Code is amended to read: 1704.4 Concrete Construction. The special inspections and verifications for concrete construction shall be as required by this section and TABLE 1704.4. Exceptions: Special inspections shall not be required for: 1. Isolated spread concrete footings of buildings three stories or less above grade plane that are fully supported on earth or rock, where the structural design of the footing is based on a specified compressive strength, f’c, no greater than 2,500 pound per square inch (psi) (17.2 Mpa). 16-15.070 Modifications to ACI 318 (a) Subsection 1908.1.8.1 of the Building Code is amended to read: 1908.1.8 ACI 318, section 22.10 Delete ACI 318, section 22.10, and replace with the following: 22.10 - Plain concrete in structures assigned to seismic design category C, D, E or F. 22.10.1- Structures assigned to Seismic Design Category C, D, E or F shall not have elements of structural plain concrete, except as follows: (a) Isolated footings of plain concrete supporting pedestals or columns are permitted, provided the projection of the footing beyond the face of the supported member does not exceed the footing thickness. Exception: In detached one and two-family dwelling three stories or less in height, the projection of the footing beyond the face of the supported member is permitted to exceed the footing thickness. (b) Plain concrete footing supporting walls are permitted, provided the footings have at least two continuous longitudinal reinforcing bars. Bars shall not be smaller than No. 4 and shall have a total area of not less than 0.002 times the gross cross-sectional area of the footing. A minimum of one bar shall be provided at the top and bottom of the footing. Continuity of reinforcement shall be provided at corners and intersections. Exception: In detached one and two-family dwellings three stores or less in height and constructed with stud bearing walls, plain concrete footings with at least two continuous longitudinal reinforcing bars not smaller than No. 4 are permitted to have a total area of less than 0.002 times the gross cross –sectional area of the footing. 118 7 Article 16-17 EXCAVATION AND GRADING 16-17.010 Purpose. (a) The purpose of this Article is to safeguard life, limb, property and the public welfare by regulating grading on private property. This Article establishes amendments to the Building Code for the excavation and grading. In the event an amendment to the Building Code results in differences between these building standards and the Building Code, the text of these building standards shall govern. In accordance with California Health and Safety Code Section 17958.7, express findings that modifications to the Building Code are reasonably necessary because of local climatic, geological or topographical conditions are either already on file with the California Building Standards Commission, or will be filed prior to the effective date of the ordinance codified in this Article. 16-17.020 Scope. (a) This Article sets forth rules and regulations to control excavation, grading and earthwork construction, including fills and embankments; establishes the administrative procedure for issuance of permits; and provides for approval of plans and inspection of grading construction. 1. Testing. a. ASTM D 1557, Moisture-density Relations of Soils and Soil Aggregate Mixtures b. ASTM D 1556, In Place Density of Soils by Sand-Cone Method c. D 2167, In Place Density of Soils by the Rubber-Balloon Method d. ASTM D 2937, In Place of Density of Soils by the Drive-Cylinder Method e. ASTM D 2922 and D 3017, In Place Moisture Contact and Density of Soils by Nuclear Methods 16-17.030 Permits Required (a) Permits Required. Except as specified in part (b), no person shall do any grading without first having obtained a grading permit from the building official. (b) Exempted Work. A grading permit is not required for the following: 1. When approved by the building official, grading in an isolated, self-contained area if there is no danger to private or public property. 2. An excavation below finished grade for basements and footings of a building, retaining wall or other structure authorized by a valid building permit. This shall not exempt any fill made with 119 8 the material from such excavation or exempt any excavation having an unsupported height greater than 5 feet (1524 mm) after the completion of such structure. 3. Cemetery graves. 4. Refuse disposal sites controlled by other regulations. 5. Excavations for wells or tunnels or utilities. 6. Mining, quarrying, excavating, processing or stockpiling of rock, sand, gravel, aggregate or clay where established and provided for by law, provided such operations do not affect the lateral support or increase the stresses in or pressure upon any adjacent or contiguous property. 7. Exploratory excavations under the direction of soil engineers or engineering geologists. 8. An excavation that (1) is less than 2 feet (610 mm) in depth or (2) does not create a cut slope greater than 5 feet (1524 mm) in height and steeper than 1 unit vertical in 1½ units horizontal (66.7% slope). 9. A fill less than 1 foot (305 mm) in depth and placed on natural terrain with a slope flatter than 1 unit vertical in 5 units horizontal (20% slope), or less than 3 feet (914 mm) in depth, not intended to support structures, that does not exceed 50 cubic yards (38.3 m3) on any one lot and does not obstruct a drainage course. (c) Exemption from the permit requirements of this chapter shall not be deemed to grant authorization for any work to be done in any manner in violation of the provisions of this chapter or any other laws or ordinances of this jurisdiction. 16-17.040 Hazards (a) Whenever the building official determines that any existing excavation or embankment or fill on private property has become a hazard to life and limb, or endangers property, or adversely affects the safety, use or stability of a public way or drainage channel, the owner of the property upon which the excavation or fill is located, or other person or agent in control of said property, upon receipt of notice in writing from the building official, shall within the period specified therein repair or eliminate such excavation or embankment to eliminate the hazard and to be in conformance with the requirements of this code. 16-17.050 Definitions (a) For the purposes of this Article, the definitions listed hereunder shall be construed as specified in this section. “Approval” shall mean that the proposed work or completed work conforms to this chapter in the opinion of the building official. 120 9 “As-Graded” is the extent of surface conditions on completion of grading. “Bedrock” is in-place solid rock. “Bench” is the relatively level step excavated into earth material on which fill is to be placed. “Borrow” is earth material acquired from an off-site location for use in grading on a site. “Civil Engineer” is a professional engineer registered in the state to practice in the field of civil works. “Civil Engineering” is the application of the knowledge of the forces of nature, principles of mechanics and the properties of materials to the evaluation, design and construction of civil works. “Compaction” is the densification of fill by mechanical means. “Earth Material” is any rock, natural soil or fill or any combination thereof. “Engineering Geologist” is a geologist experienced and knowledgeable in engineering geology. “Engineering Geology” is the application of geological knowledge and principles in the investigation and evaluation of naturally occurring rock and soil for use in the design of civil works. “Erosion” is the wearing away of the ground surfaced as a result of the movement of wind, water or ice. “Excavation” is the mechanical removal of earth material. “Fill” is a deposit of earth material placed by artificial means. “Geotechnical Engineer.” See “soils engineer.” “Grade” is the vertical location of ground surface. “Existing Grade” is the grade prior to grading. “Finish Grade” is the final grade of the site that conforms to the approved plan. “Rough Grade” is the stage at which the grade approximately conforms to the approved plans. “Grading” is any excavating or filling or combination thereof. “Key” is a designed compacted fill placed in a trench excavated in earth material beneath the toe of a proposed fill slope. 121 10 “Professional Excavation” is the inspection required by this code to be performed by the civil engineer, soils engineer or engineering geologist. Such inspections include that performed by persons supervised by such engineers or geologists and shall be sufficient to form an opinion relating to the conduct of the work. “Site” is any lot or parcel of land or contiguous combination thereof, under the same ownership, where grading is performed or permitted. “Slope” is an inclined ground surface the inclination of which is expressed as a ratio of horizontal distance to vertical distance. “Soil” is naturally occurring superficial deposits overlying bedrock. “Soils Engineer (Geotechnical Engineer)” is an engineer experienced and knowledgeable in the practice of soils engineering (geotechnical) engineering. “Terrace” is a relatively level step constructed in the face of a graded slope surface for drainage and maintenance purposes. 16-17.060 Grading Permit Requirements (a) Permits Required. Except as exempted in Section 16-17.040 of this code, no person shall do any grading without first obtaining a grading permit from the building official. A separate permit shall be obtained for each site, and may cover both excavations and fills. 1. Notwithstanding any provision of the Building Code to the contrary, a grading permit shall be required for any increase or decrease in the elevation of any portion of a lot by more than one foot, except for changes in elevation for the construction or installation of any building foundation, basement, pool or other structure for which a building permit has been issued by the City and the excavated material is removed from the site. (b) Application. The provisions of Section 105.3 of the 2010 California Building Code are applicable to grading. Additionally, the application shall state the estimated quantities of work involved. (c) Grading Designation. All grading in excess of 1,000 cubic yards shall be performed in accordance with the approved grading plan prepared by a civil engineer, and shall be designated as “engineered grading.” Grading involving less than 1,000 cubic yards shall be designated as “regular grading” unless the permittee, with the approval of the building official, chooses to have the grading performed as “engineered grading.” (d) Engineered Grading Requirements. Application for a grading permit shall be accompanied by two sets of plans and specifications, and supporting data consisting of a soils engineering report and engineering geology report. The plans and specifications shall be 122 11 prepared and signed by an individual licensed by the state to prepare such plans or specifications when required by the building official. 1. Specifications shall contain information covering construction and material requirements. 2. Plans shall be drawn to scale upon substantial paper or cloth and shall be of sufficient clarity to indicate the nature and extent of the work proposed and show in detail that they will conform to the provisions of this code and all relevant laws, ordinances, rules and regulations. The first sheet of each set of plans shall give location of the work, the name and address of the owner, and the person by whom they were prepared. 3. The plans shall include the following information: a. General vicinity of the proposed site. b. Property limits and accurate contours of existing ground and details of terrain and area drainage. c. Limiting dimensions, elevations or finish contours to be achieved by the grading, and proposed drainage channels and related construction. d. Detailed plans of all surface and subsurface drainage devices, walls, cribbing, dams or other protective devices to be constructed with, or as a part of, the proposed work, together with a map showing the drainage area and estimated runoff of the area served by any drains. e. Location of any buildings or structures on the property where the work is to be performed and the location of any buildings or structures on land of adjacent owners that are within 15 feet (4572 mm) of the property or that may be affected by the proposed grading operations. f. Recommendations included in the soils engineering report and the engineering geology report shall be incorporated in the grading plans or specifications. When approved by the building official, specific recommendations contained in the soils engineering report and the engineering geology report, which are applicable to grading, may be included by reference. g. The dates of the soils engineering and engineering geology reports together with the names, addresses and phone numbers of the firms or individuals who prepared the reports. h. Location of any buildings or structures and trees over twelve inches in diameter, as measured twenty-four inches from natural grade, on the property where the work is to be performed and the location of any building or structures on lands of adjacent owners which are within the minimum setback of the adjacent property, as 123 12 specified in the City's zoning regulations, or which may be affected by the proposed grading operations. Specifications shall contain information covering construction and material requirements. i. Estimate of the quantity of excavation or fill involved and estimated commencement and completion dates. j. Indication of the area of vegetation to be removed. (e) Soils Engineering Report. The soils engineering report required by part (d) shall include data regarding the nature, distribution and strength of existing soils, conclusions and recommendations for grading procedures and design criteria for corrective measures, including buttress fills, when necessary, and opinion on adequacy for the intended use of sites to be developed by the proposed grading as affected by soils engineering factors, including the stability of slopes. (f) Engineering Geology Report. The engineering geology report required by part (d) shall include an adequate description of the geology of the site, conclusions and recommendations regarding the effect of geological conditions on the proposed development, and opinion on the adequacy for the intended use of sites to be developed by the proposed grading, as affected by geological factors. (g) Liquefaction Study. The building official may require a geotechnical investigation in accordance with Section 1803.2 when, during the course of an investigation, all of the following conditions are discovered, the report shall address the potential for liquefaction: 1. Shallow ground water, 50 feet (15 240 mm) or less. 2. Unconsolidated sandy alluvium. 3. Seismic Design Categories E and F. (h) Regular Grading Requirements. Each application for a grading permit shall be accompanied by a plan in sufficient clarity to indicate the nature and extent of the work. The plans shall give the location of the work, the name of the owner and the name of the person who prepared the plan. The plan shall include the following information: 1. General vicinity of the proposed site. 2. Limiting dimensions and depth of cut and fill. 3. Location of any buildings or structures where work is to be performed, and the location of any buildings or structures within 15 feet (4572 mm) of the proposed grading. (i) Issuance. The provisions of Section 105.3 of the 2010 California Building Code are applicable to grading permits. The building official may require that grading operations and 124 13 project designs be modified if delays occur which incur weather-generated problems not considered at the time the permit was issued. The building official may require professional inspection and testing by the soils engineer. When the building official has cause to believe that geological factors may be involved, the grading will be required to conform to the engineered grading. 16-17.070 Grading Fees (a) General. Fees shall be assessed in accordance with the provisions of this section or shall be as set forth in the fee schedule adopted by the jurisdiction. (b) Plan Checking Fee. For excavation and fill on the same site, the fee shall be based on the total combined volume of the excavation and fill, whichever is greater. Before accepting a set of plans and specifications for checking, the building official shall collect a plan checking fee in an amount as established from time to time by resolution of the City Council. Separate permits and fees shall apply to retaining walls or major drainage structures, as indicated elsewhere in this Code. There shall be no separate charge for standard terrace drains and similar facilities. The plan checking fee for a grading permit authorizing additional work to that under a valid permit shall be the difference between the fee paid for the original permit and the fee shown for the entire project. (c) Grading Permit Fees. A fee for each grading permit shall be paid to the building official, in such amount as established from time to time by resolution of the City Council. The fee for a grading permit authorizing additional work to that under a valid permit shall be the difference between the fee paid for the original permit and the fee shown for the entire project. (d) Special Fees. The building official may engage the services of geologists, engineering geologists, soils engineers, foresters, and landscape architects as he determines to be necessary to review grading plans and activities. The cost of such services shall be charged to and paid by the applicant. 16-17.080 Bonds (a) Grading Bonds. Every permittee shall be required to post a cash or surety bond with the City in an amount sufficient to cover the cost of the grading project, including corrective work necessary to eliminate any hazardous conditions, to ensure that the work will be completed strictly in accord with the approved plans and specifications. Each bond shall ensure that the permittee shall comply with all the provisions of this Code and all other applicable laws and ordinances, that he will comply with all the terms and conditions of the permit to the satisfaction of the building official and that he will complete the work within the time limits as specified in the permit. In the event of any failure to complete the work or failure to comply with all the conditions and terms of the permit, the building official may order the work required by the permit to be completed to his satisfaction, and the surety shall continue to be firmly bound under a continuing obligation for the payment of all necessary costs and expenses that may be incurred 125 14 or expended by the City in causing all such work to be done, including engineering fees and attorney's fees. 16-17.090 Cuts (a) General. Unless otherwise recommended in the approved soils engineering or engineering geology report, cuts shall conform to the provisions of this section. (b) In the absence of an approved soils engineering report, these provisions may be waived for minor cuts not intended to support structures. (c) Slope. The slope of cut surfaces shall be no steeper than is safe for the intended use and shall be no steeper than 1 unit vertical in 2 units horizontal (50% slope) unless the permitee furnishes a soils engineering or an engineering geology report, or both, stating that the site has been investigated and giving an opinion that a cut at a steeper slope will be stable and not create a hazard to public or private property. 16-17.100 Fills (a) General. Unless otherwise recommended in the approved soils engineering report, fills shall conform to the provisions of this section. (b) In the absence of an approved soils engineering report, these provisions may be waived for minor fills not intended to support structures. (c) Preparation of Ground. Fills slopes shall not be constructed on natural slopes steeper than 1 unit vertical in 2 units horizontal (50% slope). The ground surface shall be prepared to receive fill by removing vegetation, noncomplying fill, topsoil and other unsuitable materials scarifying to provide a bond with the new fill and where slopes are steeper than 1 unit vertical in 5 units horizontal (20% slope) and the height is greater than 5 feet (1524 mm), by benching into sound bedrock or other competent material as determined by the soils engineer. The bench under the toe of a fill on a slope steeper than 1 unit vertical in 5 units horizontal (20% slope) shall be at least 10 feet (2048 mm) wide. The area beyond the toe of the fill shall be sloped for sheet overflow or a paved drain shall be provided. When fill is to be placed over a cut, the bench under the toe of the fill shall be at least 10 feet (3048 mm) wide but the cut shall be made before placing the fill and acceptance by the soils engineer or engineering geologist or both as a suitable foundation for fill. (d) Fill Material. Detrimental amounts of organic material shall not be permitted in fills. Except as permitted by the building official, no rock or similar irreducible material with a maximum dimension greater than 12 inches (305 mm) shall be buried or placed in fills. Exception: The building official may permit placement of larger rock when the soils engineer properly devises a method of placement, and continuously inspects its placement and approves the fill suitability. The following conditions shall also apply: 126 15 1. Prior to issuance of the grading permit, potential rock disposal area shall be delineated on the grading plan. 2. Rock sizes greater than 12 inches (305 mm) in maximum dimension shall be 10 feet (3048 mm) or more below grade, measured vertically. 3. Rocks shall be placed so as to assure filling of all voids with well-graded soil. (e) Compaction. All fills shall be compacted to a minimum of 90 percent maximum density. (f) Slope. The slope of fill surfaces shall be no steeper than is safe for intended use. Fill slopes shall be no steeper than 1 unit vertical in 2 units horizontal (50% slope). 16-17.110 Setbacks (a) General. Cut and fill slopes shall be set back from site boundaries in accordance with this section. Setback dimensions shall be horizontal distances measured perpendicular to the site boundary. Setback dimensions shall be as shown in Figure A-33-1. (b) Top of Cut Slope. The top of cut slopes shall not be made nearer to the site boundary line than one fifth of the vertical height of cut with a minimum of 2 feet (610 mm) and a maximum of 10 feet (3048 mm). The setback may need to be increased for any required interceptor drains. (c) Toe Fill Slope. The toe of fill slope shall be made not nearer to the site boundary line than one half the height of the slope with a minimum of 2 feet (610 mm) and a maximum of 20 feet (6096 mm). Where a fill slope is to be located near the site boundary and the adjacent off- site property is developed, special precautions shall be incorporated in the work as the building official deems necessary to protect the adjoining property from damage as a result of such grading. These precautions may include but are not limited to: 1. Additional setbacks 2. Provisions for retaining or slough walls. 3. Mechanical or chemical treatment of the fill slope surface to minimize erosion. 4. Provisions for the control of surface waters. (d) Modification of Slope Location. The building official may approve alternate setbacks. The building official may require an investigation and recommendation by a qualified engineer or engineering geologist to demonstrate that the intent of this section has been satisfied. 16-17.120 Drainage and Terracing 127 16 (a) General. Unless otherwise indicated on the approved grading plan, drainage facilities and terracing shall conform to the provisions of this section for cut or fill slopes steeper than 1 units vertical in 3 units horizontal (33.3% slope). (b) Terrace. Terraces of at least 6 feet (1829 mm) in width shall be established at not more than 30-foot (9114 mm) vertical intervals on all cut or fill slopes to control surface drainage and debris except that where only one terrace is required, it shall be at midheight. For cut or fill slopes greater than 60 feet (18 288 mm) and up to 120 feet (36 576 mm) in vertical height, one terrace at approximately midheight shall be 12 feet (3658 mm) in width. Terrace widths and spacing for cut and fills lopes greater than 120 feet (36 576 mm) in height shall be designed by the civil engineer and approved by the building official. Suitable access shall be provided to permit proper cleaning and maintenance. Swales or ditches on terraces shall have a minimum gradient of 5 percent and must be paved with reinforced concrete not less than 3 inches (76 mm) in thickness or an approved equal paving. They shall have a minimum depth at the deepest point of 1 foot (305 mm) and a minimum paved width of 5 feet (1524 mm). A single run of swale or ditch shall not collect runoff from a tributary area exceeding 13,500 square feet (1254.2 m2) (projected) without discharging into a down drain. (c) Subsurface Drainage. Cut and fill slopes shall be provided with subsurface drainage as necessary for stability. (d) Disposal. All drainage facilities shall be designed to carry waters to the nearest practicable drainage way approved by the building official or other appropriate jurisdiction as a safe place to deposit such waters. Erosion of ground in the area of discharge shall be prevented by installation of nonerosive downdrains or other devices. Building pads shall have a drainage gradient of 2 percent toward approved drainage facilities, unless waived by the building official. Exception: The gradient from the building pad may be 1 percent if all of the following conditions exist throughout the permit area: 1. No proposed fills are greater than 10 feet (3048 mm) in maximum depth. 2. No proposed finish cut or fill slope faces have a vertical height in excess of 10 feet (3048 mm). 3. No existing slope faces steeper than 1 unit vertical in 10 units horizontal (10% slope) have a vertical height in excess of 10 feet (3048 mm). (e) Interceptor Drains. Paved interceptor drains shall be installed along the top of all cut slopes where the tributary drainage area above slopes toward the cut and has a drainage path greater than 40 feet (12 192 mm) measured horizontally. Interceptor drains shall be paved with a 128 17 minimum of 3 inches (76 mm) of concrete or gunite and reinforced. They shall have a minimum depth of 12 inches (305 mm) and a minimum paved width of 30 inches (762 mm) measured horizontally across the drain. The slope of the drain shall be approved by the building official. (f) Each lot and building site shall be graded to drain all storm and other surface waters to the nearest storm drain or other drainage outlet approved by the building official. All runoff from roofs, decking, paving and other surface water collectors, whether natural or artificial, may be required by the building official to be centrally collected and drained through enclosed pipe or other conduit to onsite or off-site drainage outlets or storm drains. Disposition of on-site storm water shall be consistent with the requirements of the Santa Clara Valley Urban Runoff Pollution Prevention Program (NPDES) as defined in Article 15-06 of the Zoning Code. (g) The plans and specifications required by Article 16-17.070(d) of the Building Code shall include a drainage plan depicting thereon both existing and proposed grades, and all proposed drainage facilities, unless such requirement is waived by the building official. All grading and drainage facilities shall be completed and installed prior to final inspection, and the building official may require certification from the owner, the contractor or qualified engineer, that all finished grades are in compliance with the approved plans. Neither approval of such drainage plans nor approval of the completed facilities on final inspection shall constitute any representation as to the adequacy of soil or slope stability, nor adequacy of surface or sub-surface drainage controls, nor that any soil or water-related damage will occur to the site or to any adjoining property. Maintenance of all on-site drainage facilities, whether or not ultimately connected to a public storm drain, shall be the sole responsibility of the property owner and not the City. 16-17.130 Erosion Control (a) Slopes. The faces of cut and fill slopes shall be prepared and maintained to control against erosion. All cut and fill surfaces subject to erosion shall be planted with ground cover which is compatible with the natural ground covers in the City and which will thrive with little maintenance. Earth slopes shall be contour graded to encourage landscaping. Cut and fill along public roads may be required to be landscaped to blend into the natural surroundings. Plants used shall be at heights which will not obstruct vehicular sight distances on city streets, as determined by the building official. All plant materials shall be satisfactory to the building official. The protection of the slopes shall be installed as soon as practicable and prior to calling for final grading approval. When cut slopes are determined by the building official not to be subject to erosion due to the erosion resistant character of the materials, planting precautions may be omitted. (b) Other Devices. Where necessary, check dams, cribbing, riprap or other methods shall be employed to control erosion and provide safety. 16-17.140 Grading Inspection 129 18 (a) General. Grading operations for which a permit is required shall be subject to inspection by the building official. Professional inspection of grading operations shall be provided by the civil engineer, soils engineer and the engineering geologist retained to provide such services in accordance with Section 16-17.150(e) for engineered grading and as required by the building official for regular grading. (b) Civil Engineer. The civil engineer shall provide professional inspection within such engineers area of technical specialty, which shall consist of observation and review as to the establishment of line, grade and surface drainage of the development area. If revised plans are required during the course of the work they shall be prepared by the civil engineer. (c) Soils Engineer. The soils engineer shall provide professional inspection within such engineer’s are of technical specialty, which shall include observation during grading and testing for required compaction. The soils engineer shall provide sufficient observation during the preparation of the natural ground and placement and compaction of the fill to verify that such work is being performed in accordance with the conditions of the approved plan and appropriate requirements of this chapter. Revised recommendations relating to conditions differing from the approved soils engineering and engineering geology reports shall be submitted to the permittee, the building official and civil engineer. (d) Engineering Geologist. The engineering geologist shall provide professional inspection within such engineer’s area of technical specialty, which shall include professional inspection of the bedrock excavation to determine if conditions encountered are in conformance with the approved report. Revised recommendations relating to conditions differing from the approved engineering geology report shall be submitted to the soils engineer. (e) Permittee. The permittee shall be responsible for the work to be performed in accordance with the approved plans and specifications and in conformance with the provisions of this code, and the permittee shall engage consultants, if required, to provide professional inspections on a timely basis. The permitee shall act as a coordinator between the consultants, the contractor and the building official. In the event of changed conditions, the permittee shall be responsible for informing the building official of such change and shall provide revised plans for approval. (f) Building Official. The building official shall inspect the project at the various stages of work requiring approval to determine that adequate control is being exercised by the professional consultants. (g) Notification of Noncompliance. If, in the course of fulfilling their respective duties under this chapter, the civil engineer, the soils engineer or the engineering geologist finds that the work is not being done in conformance with this chapter or the approved grading plans, the discrepancies shall be reported immediately in writing to the permittee and the building official. (h) Transfer of Responsibility. If the civil engineer, the soils engineer or the engineering geologist of record is changes during grading, the work shall be stopped until the replacement has agreed in writing to accept their responsibility within the area of technical competence for 130 19 approval upon completion of the work. It shall be the duty of the permittee to notify the building official in writing of such change prior to the recommencement of such grading. 16-17.150 Completion of Work (a) Final Reports. Upon completion of the rough grading work and at the final completion of the work, the following reports and drawings and supplements thereto are required for engineered grading or when professional inspection is performed for regular grading, as applicable. 1. An as-built grading plan prepared by the civil engineer retained to provide such services in accordance with Section 16-17.150(e) showing original ground surface elevations, as- graded ground surface elevations, lot drainage patterns, and the locations and elevations of surface drainage facilities and of the outlets of subsurface drains. As-constructed locations, elevations and details of subsurface drains shall be shown as reported by the soils engineer. Civil engineers shall state that to the best of their knowledge the work within their area of responsibility was done in accordance with the final approved grading plan. 2. A report prepared by the soils engineer retained to provide such services in accordance with Section 16-17.150(c), including locations and elevations of field density tests, summaries of field and laboratory tests, other substantiating data, and comments on any changes made during grading and their effect on the recommendations made in the approved soils engineering investigation report. Soils engineers shall submit a statement that, to the best of their knowledge, the work within there are of responsibility is in accordance with the approved soils engineering report and applicable provisions of this chapter. 3. A report prepared by the engineering geologist retained to provide such services in accordance with Section 16-17.150(e), including a final description of the geology of the site and any new information disclosed during the grading and the effect of same on recommendations incorporated the approved grading plan. Engineering geologist shall submit a statement that, to the best of their knowledge, the work within there area of responsibility is in accordance with the approved engineering geologist report and applicable provisions of this chapter. 4. The grading contractor shall submit in a form prescribed by the building official a statement of conformance to said as-built plan and the specifications. (b) Notification of Completion. The permittee shall notify the building official when the grading operation is ready for final inspection. Final approval shall not be given until all work, including installation of all drainage facilities and their protective devices, and all erosion- control measures have been completed in accordance with the final approved grading plan, and the required reports have been submitted. 131 20 16-17.160 Driveways. Unless otherwise recommended in the approved soil engineering or geology report, driveways shall conform to the provisions of this Section. (a) Gradient. Maximum driveway gradient shall not exceed eighteen percent for more than fifty feet. (b) Construction standards: 1. Driveways to structures with less than a thirty-five foot setback have no conditions placed on their construction. 2. Driveways to structures with more than a thirty-five foot setback shall comply with the following conditions: a. The driveway must be at least fourteen feet wide with a one foot shoulder on each side. b. The driveway must have a minimum curve radius of forty-two feet. c. If the finished surface slope is twelve and one-half percent or less, the driveway must have at least a six inch aggregate base and a double-coat oil and screening surface. d. If the finished surface slope is twelve and one-half to fifteen percent slope, the driveway must have at least a six inch aggregate base and a two inch asphalt concrete surface. e. If the finished surface slope is fifteen to eighteen percent, the driveway must have at least a six inch aggregate base and four inch rough-surface concrete surface. f. A turnaround at the end of a driveway must have at least a thirty-two foot radius or an equivalent approved by the fire department. g. The driveway must have a centerline perpendicular to the street right-of- way at the point of their intersection or present a minimum forty-two foot effective inside radius to vehicles departing or entering the public street from both sides. 3. All bridges and driveway structures shall be designed to sustain a minimum of thirty-five thousand pounds dynamic loading. 16-17.170 Stockpiling. (a) If the grading consists only of the depositing and storing of fill material on a site, the building official may issue a temporary grading permit, to be designated a stockpiling permit, 132 21 permitting the stockpiling of such fill materials without complete compaction, for a limited period of time. The building official shall determine the location, amount and length of time stockpiled material may remain on a site. (b) The building official shall require a cash bond from the applicant, as a condition precedent to the issuance of a stockpiling permit, guaranteeing the removal or the ultimate proper compaction of the fill material. No plan checking fee shall be required for a stockpiling permit, except at such time as, at the expiration of such stockpiling, the permittee submits plans to obtain a grading permit to complete the installation and compaction of such fill material. 16-17.180 General Provisions. (a) Restricted hours. Unless specifically exempted, grading will be restricted to the hours between 7:30 a.m. and 6:00 p.m., Monday through Friday, except in the event of an emergency which imperils the public safety. The building official may grant an exemption upon his determination of an emergency. (b) Dust and dirt control. Graded surfaces shall be wetted or suitably contained to prevent public nuisance from dust or spillage on City streets or adjacent properties. Equipment, materials and roadways on the site shall be used in a manner or treated to prevent excessive dust conditions. (c) Effect of prior site development plan approval. Where a site development plan has already been approved by the advisory agency under Section 14-25.100 of the Subdivision Ordinance, and such site development plan has been made a part of the improvement plans, the improvement agreements and the bonding requirements of the Subdivision Ordinance, and final map has been approved and recorded, the requirements of this Code relating to plans and specifications, geologic engineering reports, soil engineering reports and bonds shall be deemed to have been complied with as to any excavation or grading work done in accord with such previously approved site development plan. In the event of any change in the site development plan as to any lot, site or parcel from the approved site development plan, the provisions of this Code shall thereafter be applicable, and a separate grading plan, grading permit, permit fee and bond shall be required therefore. (d) Special precautions. If the building official determines by inspection that the nature of the formation is such that further work as authorized by the existing permit is likely to endanger any property or public way, the building official may, as a condition of work, require reasonable safety precautions to avoid the likelihood of danger. Such measures as flatter exposed slopes, additional drainage facilities, berm, terracing, compaction, cribbing or installation of plant materials for erosion control may be required. If storm damage is anticipated, work may be stopped until temporary planting, structures or other temporary measures have been taken to control erosion and protect adjoining property. (e) Damaging graded lands. No person shall directly or indirectly damage or destroy any ground cover, planting, berm, drainage terraces, ditches, swales, riprap or other drainage structures and erosion controls which are planted or constructed pursuant to this Code, or in 133 22 accord with any of the regulations or requirements of the building official or the Planning Commission, or pursuant to any site development plan filed in accord with the Subdivision Ordinance of the City. (f) Compliance with other ordinances. The building official shall not issue a grading permit for any grading at a building lot or site unless all proposed uses shown on the grading plans for the lot or site will comply with all applicable provisions of both the Zoning Ordinance and Subdivision Ordinance of the City, and with all other provisions of this Code, or unless such grading and the proposed uses are consistent with the General Plan. Any grading permit issued in violation of this Section shall be void and of no force and effect. 134 23 135 24 136 25 16-18.010 Adoption of 2010 California Residential Building Code. Article 16-18 RESIDENTIAL BUILDING CODE (a) The 2010 California Residential Building Code (California Building Standards Commission as published by the International Code Council), referred to throughout this Chapter as the “Residential Building Code,” is hereby referred to and, except as to additions, deletions and amendments hereinafter noted, such code is hereby adopted and made a part hereof, the same as if fully set forth in this Article, and shall be the Residential Building Code of the City. However, in accordance with California Government Code Section 50222.4, no penalty clauses are adopted by reference. In accordance with California Health and Safety Code Section 17958.7, express findings that modifications to the California Building Standards Code are reasonably necessary because of local climatic, geological or topographical conditions are either already on file with the California Building Standards Commission, or will be filed prior to the effective date of the ordinance codified in this Article. (b) In accordance with California Government Code Section 50022.6, at least one true copy of the Residential Building Code has been on file with the City Clerk since fifteen (15) days prior to enactment of the ordinance codified in this Article. While the ordinance codified in this Article is in force, a true copy of the Residential Building Code shall be kept for public inspection in the office of the Residential Building Official. A reasonable supply of the Residential Building Code shall be available in the office of the City Clerk for public purchase. (c) The additions, deletions and amendments set forth in this Article are made to the Residential Building Code, as adopted by reference in Section 16-45.010(a). 16-18.020 Enforcement of Title 24 of the California Code of Regulations (a) Title 24 of the California Code of Regulations, also known as the California Building Standards Code, is in effect in the City of Saratoga as amended by this Article. The provisions of Title 24 that are not adopted by reference or amended by this Article are enforced by the City of Saratoga as laws of the State. 16-18.025 Automatic Sprinklers. (a) Section R313.1 is amended to read: R313.1 Townhouse automatic fire sprinkler systems. An automatic residential fire sprinkler system shall be installed in all new townhouses and in existing townhouses when additions are made that increase the building area to more than 3,600 square feet. Exception: A one-time addition to an existing building that does not total more than 1000 square feet of building area. (b) Section R313.2 is amended to read: 137 26 R313.2 One- and two-family dwellings automatic fire sprinkler systems. An automatic residential fire sprinkler system shall be installed in one- and two-family dwellings as follows: 1. In all new one- and two-family dwellings and in existing one- and two-family dwellings when additions are made that increase the building area to more than 3,600 square feet. Exception: A one-time addition to an existing building that does not total more than 1000 square feet of building area. 2. In all new basements and in existing basements that are expanded. Exception: Existing basements that are expanded by not more than 50%. 16-18.030 Material and Construction Methods for Exterior Wildfire Exposure. (a) Section R327.7.9 is amended as follows: Delete “When required by the enforcing agency” (b) Section R327.10.3.2 is deleted in its entirety. (c) Section R327.10.4 is amended as follows: Delete “When required by the enforcing agency” 16-18.035 Seismic Reinforcing. (a) Section R403.1.3 is amended to read: R403.1.3 Seismic reinforcing. Concrete footings located in Seismic Design Categories D0, D1 and D2, as established in Table R301.2(1), shall have minimum reinforcement of at least two continuous longitudinal reinforcing bars not smaller than No. 4 bars. Bottom reinforcement shall be located a minimum of 3 inches (76 mm) clear from the bottom of the footing. In Seismic Design Categories D0, D1 and D2 where a construction joint is created between a concrete footing and a stem wall, a minimum of one No. 4 bar shall be installed at not more than 4 feet (1219 mm) on center. The vertical bar shall extend to 3 inches (76 mm) clear of the bottom of the footing, have a standard hook and extend a minimum of 14 inches (357 mm) into the stem wall. In Seismic Design Categories D0, D1 and D2 where a grouted masonry stem wall is supported on a concrete footing and stem wall, a minimum of one No. 4 bar shall be installed at not more than 4 feet (1219 mm) on center. The vertical bar shall extend to 3 inches (76 mm) clear of the bottom of the footing and have a standard hook. In Seismic Design Categories D0, D1 and D2 masonry stem walls without solid grout and vertical reinforcing are not permitted. 138 27 Exception: In detached one- and two-family dwellings which are three stories or less in height and constructed with stud bearing walls, isolated plain concrete footings supporting columns or pedestals are permitted. 16-18.040 Limits on methods GB and PCP. (a) Subsection R602.10.2.1.1 is added to read: R602.10.2.1.1 Limits on methods GB and PCP. In Seismic Design Categories D0, D1, and D2, Method GB is not permitted for use as intermittent braced wall panels, but gypsum board is permitted to be installed when required by this Section to be placed on the opposite side of the studs from other types of braced wall panel sheathing. In Seismic Design Categories D0, D1, and D2, the use of Method PCP is limited to one-story single family dwellings and accessory structures. 16-18.045 Roof Classification. (a) Section R902.1.4.1 is added to read: R902.1.4.1 Roofing coverings within the Wildland-Urban Interface Fire Area. The entire roof covering of every existing structure where more than 10 percent of the total roof area is replaced within any one-year period, the entire roof covering of every new structure, and any roof covering applied in the alteration, repair or replacement of the roof of every existing structure, shall be a fire-retardant roof covering that is at least Class A. (b) Section R902.1.3 is amended to read: R902.1.3 Roof coverings in all other areas. The entire roof covering of every existing structure where more than 10 percent of the total roof area is replaced within any one-year period, the entire roof covering of every new structure, and any roof covering applied in the alteration, repair or replacement of the roof of every existing structure, shall be a fire-retardant roof covering that is at least Class A. 139 28 Article 16-20 FIRE CODE 16-20.010 - Adoption of the California Fire Code and International Fire Code. (a) The 2010 California Fire Code and the 2009 International Fire Code, including Appendix Chapters B, C and J are referred to and, except as to additions, deletions and amendments hereinafter noted, are adopted and made a part hereof, the same as if fully set forth in this Article. The California Fire Code and the International Fire Code as adopted herein are hereinafter referred to collectively as the "Fire Code." However, in accordance with California Government Code Section 50222.4, no penalty clauses are adopted by reference. In accordance with California Health and Safety Code Section 17958.7, express findings that modifications to the Fire Code are reasonably necessary because of local climatic, geological or topographical conditions are either already on file with the California Building Standards Commission, or will be filed prior to the effective date of the ordinance codified in this Article. (b) In accordance with California Government Code Section 50022.6, at least one true copy of the Fire Code has been on file with the City Clerk since fifteen days prior to enactment of the ordinance codified in this Article. While the ordinance codified in this Article is in force, a true copy of the Fire Code shall be kept for public inspection in the office of the City Building Official and the Chief. A reasonable supply of the Fire Code shall be available in the office of the City Clerk for public purchase. (c) The additions, deletions and amendments set forth in this Article are made to the Building Code, as adopted by reference in Section 16-15.010(a). 16-20.015 Enforcement of Title 24 of the California Code of Regulations (a) Title 24 of the California Code of Regulations, also known as the California Building Standards Code, is in effect in the City of Saratoga as amended by this Article. The provisions of Title 24 that are not adopted by reference or amended by this Article are enforced by the City of Saratoga as laws of the State. 16-20.020 Fire Department and Chief. (a) Fire protection is provided in the City of Saratoga by the Santa Clara County Fire Department and the Saratoga Fire District. As used in the Fire Code, "Fire Department" refers to the Fire Department that provides fire protection to the relevant location, and "Chief" or "Fire Code Official" refers to the Chief of that Fire Department. 16-20.025 Amendments to Chapter 34 of the Fire Code; Class I and Class II liquids. Flammable and Combustible Liquids. (a) Establishment of limits of districts in which storage of flammable or combustible liquids in outside aboveground tanks is prohibited. The limits referred to in Section 3404.2.9.6.1 of said Fire Code, in which the storage of flammable or combustible liquids in aboveground tanks is prohibited, are established as all 140 29 locations within the City of Saratoga that are residential or congested commercial areas as determined by the Fire Code Official. (b) Establishment of limits of districts in which storage of flammable or combustible liquids in aboveground tanks is prohibited. The limits referred to in Section 3406.2.4.4 of said Fire Code, in which the storage of flammable or combustible liquids in aboveground tanks is prohibited, are established as all locations of the City of Saratoga that are residential or other locations as determined by the Fire Code Official. 16-20.030 - Amendments to Chapter 38 of the Fire Code; Liquefied Petroleum Gases. (a) Establishment of limits in which storage of liquefied petroleum gases is prohibited. The limits referred to in Section 3804.2 of said Fire Code, in which storage of liquefied petroleum gas (LPG) is restricted, are established as all locations within the City of Saratoga that are residential or congested commercial areas. Exceptions: LPG may be used for industrial operations or when natural gas would not provide a viable substitute for LPG. Portable containers for temporary heating and/or cooking uses may be permitted if stored and handled in accordance with this Code. Facilities in commercial areas for refueling portable or mobile LPG containers may be approved by the Fire Code Official on a case by case basis. 16-20.040 - Amendments to Chapter 35 of the Fire Code; Cryogenic Fluids. (a) Establishment of limits of districts in which the storage of stationary tanks of flammable cryogenic fluids are to be prohibited. The limits referred to in Section 3506.2 of said Fire Code, in which the storage of flammable cryogenic fluids in stationary containers is prohibited, are established as all locations of the City of Saratoga which are residential and congested commercial areas as determined by the Fire Code Official. 16-20.050 - Amendments to Chapter 1, Division II of the Fire Code; Administration. (a) Section 105.1.4 is added to read: 105.1.4 Construction permit fees. Construction permit fees and plan review fees for fire hydrant systems, fire extinguishing systems and fire alarm systems shall be paid to the Santa Clara County Fire Department in accordance with the following table based on valuation. The valuation shall be limited to the value of the system for which the permit is being issued. Plan review fees are 65% of the Permit Fee amount. For the purposes of determining the total fee amount for each permit, the plan review fee shall be added to the Permit Fee. Total Valuations Permit Fee 141 30 $1.00 TO $500.00 $23.50 $501.00 TO $2,000.00 $23.50 for the first $500.00 plus $3.05 for each additional $100.00, or fraction thereof, to and including $2,000.00 $2,001.00 TO $25,000.00 $69.25 for the first $2,000.00 plus $14.00 for each additional $1,000.00, or fraction thereof, to and including $25,000.00 $25,001.00 TO $50,000.00 $391.25 for the first $25,000.00 plus $10.01 for each additional $1,000.00, or fraction thereof, to and including $50,000.00 $50,001.00 TO $100,000.00 $643.75 for the first $50,000.00 plus $7.00 for each additional $1,000.00, or fraction thereof, to and including $100,000.00 $100,001.00 TO $500,000.00 $993.75 for the first $100,000.00 plus $5.60 for each additional $1,000.00, or fraction thereof, to and including $500,000.00 $500,001.00 TO $1,000,000.00 $3,233.75 for the first $500,000.00 plus $4.75 for each additional $1,000.00, or fraction thereof, to and including $1,000,000.00 $1,000,001.00 AND UP $5,608.75 for the first $1,000,000.00 plus $3.15 for each additional $1,000.00, or fraction thereof Additional re-inspections, in connection with the permits above, are to be paid at $30.00 for each occurrence at the discretion of the fire code official. (b) Section 105.1.5 is added to read: 105.1.5 Operational permit fees. Operational permit fees shall be paid to the Santa Clara County Fire Department as follows: Facility Type Permit Fee 1. Institutional 142 31 A. Over 50 persons $100.00 – Annually B. More than 6 persons $75.00 – Annually 2. Day Care Facilities More than 6 clients $35.00 – Annually 3. Places of Assembly A. 50-300 persons $50.00 – Annually B. Over 300 persons $85.00 – Annually 4. Temporary Membrane Structures, Tents and Canopies (Only those requiring permits in accordance with Section 105.6.43). $85.00 – Each occurrence (c) Section 105.6.8 is amended to read: 105.6.8 Compressed Gases. An operational permit is required for the storage, use or handling at normal temperature and pressure (NPT) of compressed gases in excess of the amounts listed in Table 105.6.8, to install any piped distribution system for compressed gases, or to install a non- flammable medical gas manifold system. A permit is required to install, repair, abandon, remove, place temporarily out of service, close or substantially modify a compressed gas system. Exceptions: 1. Vehicles equipped for and using compressed gas as a fuel for propelling the vehicle. 2. Routine maintenance. 3. For emergency repair work performed on an emergency basis, application for permit shall be made within two working days of commencement of work. 4. Inert and simple asphyxiants at or below the amounts listed in Table 105-A. The permit applicant shall apply for approval to close storage, use or handling facilities at least 30 days prior to the termination of the storage, use or handling of compressed or liquefied gases. Such application shall include any change or alteration of the facility closure plan. This 30-day period may be waived by the chief if there are special circumstances requiring such waiver. (d) Section 105.6.10 is amended to read: 105.6.10 Cryogenic fluids. An operational permit is required to produce, store transport on site, use, handle or dispense cryogenic fluids in excess of the amounts listed in Table 105.6.10 or to install a cryogenic vessel or piping system for the storage or distribution of cryogens. 143 32 Exception: Permits are not required for vehicles equipped for and using cryogenic fluids as a fuel for propelling the vehicle or for refrigerating the lading. (e) Section 105.6.48 is added to read: 105.6.48 Day Care Facility. An operational permit is required to operate a business as a day care facility for more than 6 people. (f) Section 105.6.49 is added to read: 105.6.49 Institutional. A permit is required to operate, maintain, or use any institutional type occupancy. For the purpose of this Section, an institution shall be, but is not limited to: hospitals, children’s home, home or institution for insane or mentally retarded persons, home or institution for the care of aged or senile persons, sanitarium, nursing or convalescent home, certified family care homes, residential care homes for the elderly, out of home placement facilities, halfway house, and day care nurseries or similar facility of any capacity. (g) Section 106.5 is added to read: 106.5 Final Inspection. No final inspection as to all or any portion of a development shall be deemed completed until the installation of the required fire protection facilities and access ways have been completed and approved. No final certificate of occupancy may be granted until the Fire Department issues notice of final clearance of such fire protection facilities and access ways to the Building Department. (h) Section 109.3 is amended to read: 109.3 Violation Penalties. Persons who shall violate a provision of this code or shall fail to comply with any of the requirements thereof or who shall erect, install, alter, repair or do work in violation of the approved construction documents or directive of the fire code official, or of a permit or certificate used under provisions of this code, shall be guilty of a misdemeanor, punishable by a fine of not more than $1,000 dollars or by imprisonment not exceeding 365 days, or both such fine and imprisonment. Each day that a violation continues after due notice has been served shall be deemed a separate offense. 109.3.1 Abatement of Violation. In addition to the imposition of the penalties herein described, the fire code official is authorized to institute appropriate action to prevent unlawful construction or to restrain, correct or abate a violation; or to prevent illegal occupancy of a structure or premises; or to stop an illegal act, conduct of business or occupancy of a structure on or about any premises. 109.3.2 Abatement of Hazard. (a) The maintenance of real property in violation of this code, or of any order of the Fire Department pursuant hereto, is declared to be a public nuisance and is subject to abatement in accordance with Article 3-15 of the Saratoga Municipal Code. 144 33 (b) Notwithstanding paragraph (a) of this Section, if real property is maintained in violation of this code or any order of the Fire Department pursuant hereto and such violation constitutes, in the opinion of the Fire Chief, a fire hazard of such a nature that immediate action is required to protect the public health, safety and welfare, the Fire Department may apply the emergency nuisance abatement procedure set forth in Article 3-20 of the Saratoga Municipal Code and take all necessary and immediate steps to abate the hazard without prior notice to the owner or occupant of the property. In such an event, the Fire Chief shall perform the duties of the City Manager as described in said Article 3-20. (c) The cost of any abatement may be collected through the levy of a special assessment in accordance with the applicable provisions of Article 3-15 or Article 3-20 of the Saratoga Municipal Code. Such procedure is not intended to be exclusive and the City or the Fire Department may simultaneously or successively, exercise any other rights and remedies provided by law. 16-20.060 Amendments to Chapter 3 of the Fire Code: General Precautions against Fire. (a) The following sections are deleted in their entirety: Section 311.5 Placards; Section 311.5.1 Placard Location; Section 311.5.2 Placard Size And Color; Section 311.5.3 Placard Date; Section 311.5.4 Placard Symbols; and Section 311.5.5 Informational Use. (b) Section 316.6 is added to read: 316.6 Roof Guardrails At Interior Courts. Roof openings into interior courts that are bounded on all sides by building walls shall be protected with guardrails. The top of the guardrail shall not be less than 42 inches in height above the adjacent roof surface that can be walked on. Intermediate rails shall be designed and spaced such that a 12-inch diameter sphere cannot pass through. Exception: Where the roof opening is greater than 600 square feet in area. 16-20.070 Amendments to Chapter 4 of the Fire Code: Emergency Planning and Preparedness. (a) Section 404.2 is amended to read: 404.2 Where Required. An approved fire safety and evacuation plan shall be prepared and maintained for the following occupancies and buildings. 1. Group A buildings having an occupant load of 100 or more persons. 2. Group B buildings having an occupant load of 500 or more. 3. Group E: See §3.13 Title 19, CCR for regulations. 4. Group H. 5. Group I. See §3.09 Title 19, CCR for regulations. 6. Group R-1. See §3.09 Title 19, CCR for regulations. 7. Group R-2 college and university buildings. 8. Group R-4. 145 34 9. Group M buildings having an occupant load of 500 or more persons. 10. Covered malls exceeding 50,000 square feet (4645 m2) in aggregate floor area. 11. Underground buildings. (b) Section 404.3.1 is amended to read: 404.3.1 Fire Evacuation Plans. Fire evacuation plans shall include the following: 1. Emergency egress or escape routes and whether evacuation of the building is to be complete or, where approved, by selected floors or areas only. 2. Description of what the fire alarm, if required, sounds and looks like (audible and visual warning devices). 3. Procedures for employees who must remain to operate critical equipment before evacuating. 4. Procedures for accounting for employees and occupants after evacuation has been completed. 5. Identification and assignment of personnel responsible for rescue or emergency medical aid. 6. The preferred and any alternative means of notifying occupants of a fire or emergency. 7. The preferred and any alternative means of reporting fires and other emergencies to the fire department or designated emergency response organization. 8. Identification and assignment of personnel who can be contacted for further information or explanation of duties under the plan. 9. A description of the emergency voice/alarm communication system alert tone and preprogrammed voice messages, where provided. (c) Table 405.2 is amended to read: TABLE 405.2 FIRE AND EVACUATION DRILL FREQUENCY AND PARTICIPATION GROUP OR OCCUPANCY FREQUENCY PARTICIPATION Group A Quarterly Employees Group B1 Annually Employees Group E See §3.13 Title 19, CCR Group I See §3.13 Title 19, CCR Group R-1 See §3.13 Title 19, CCR Group R-22 Four annually All occupants Group R-4 Quarterly on each shift Employeesb (d) SECTION 408 USE AND OCCUPANCY- RELATED REQUIREMENTS 146 35 (1) The following subsections are deleted in their entirety: Section 408.2.2; Section 408.3; Section 408.3.2; Section 408.3.3; Section 408.3.4; Section 408.5.1; Section 408.5.2; Section 408.5.3; Section 408.5.4; Section 408.5.5; Section 408.6; Section 408.6.1; Section 408.6.2; Section 408.7; Section 408.7.1; Section 408.7.2; Section 408.7.3; Section 408.7.4; Section 408.8; Section 408.8.1; Section 408.8.2; and Section 408.8.3. (2) Section 408.9 is amended to read: 408.9 Group R-2 Occupancies. Group R-2 occupancies shall comply with the requirements of Sections 408.9.1 through 408.9.3 and Sections 401 through 406. Group R-2 college and university buildings shall comply with the requirements of Sections 408.9.1 through 408.9.6 and Sections 401 through 406. (3) Section 408.9.4 is amended to read: 408.9.4 First Emergency Evacuation Drill. The first emergency evacuation drill of each school year shall be conducted within 10 days of the beginning of classes. (4) Section 408.9.5 is amended to read: 408.9.5 Time of Day. Emergency evacuation drills shall be conducted at different hours of the day or evening, during the changing of classes, when the school is at assembly, during the recess or gymnastic periods, or during other times to avoid distinction between drills and actual fires. In Group R2 college and university buildings, one required drill shall be held during hours after sunset or before sunrise. (5) The following subsections are deleted in their entirety: Section 408.10; Section 408.10.1; Section 408.10.2; Section 408.10.3; Section 408.10.4; and Section 408.10.5. (e) Section 408.11.1.2 is amended to read: 408.11.1.2 Revisions. The lease plans shall be revised annually or as often as necessary to keep them current. 16-20.080 Amendments to Chapter 5 of the Fire Code: Fire Service Features. (a) Section 503.1. is amended to read: 503.1 Where required. Fire apparatus access roads shall be provided and maintained in accordance with Sections 503.1.1 through 503.1.2 and as per Fire Department access road Standards. (b) Section 503.1.1 is amended to read: 503.1.1 Building and Facilities. Approved fire apparatus access roads shall be provided for every facility, building or portion of a building hereafter constructed or moved into or within the jurisdiction. The fire apparatus access road shall comply with the requirements of this section and shall extend within 150 feet (45,720 mm) of all portions of the exterior walls of the first 147 36 story of the building as measured by an approved route around the exterior of the building or facility. Exceptions: 1. When the building is equipped throughout with an approved automatic sprinkler installed in accordance with Section 903.3.1.1, 903.3.1.2 or 903.3.1.3, the dimension may be increased to 300 feet. 2. When fire apparatus roads cannot be installed because of topography, waterways, nonnegotiable grades or other similar conditions, an approved alternative means of fire protection shall be provided. (c) Section 503.2.1 is amended to read: 503.2.1 Dimensions. Fire apparatus access roads shall have an unobstructed width of not less than 20 feet (6096 mm), except for approved security gates in accordance with Section 503.6, and an unobstructed vertical clearance of 13 feet 6 inches (4115 mm). Exception: When there are not more than two Group R, Division 3, or Group U occupancies, the access road width may be modified by the fire code official. (d) Section 504.4 is added to read: 504.4 Access Control Devices. When access control devices including bars, grates, gates, electric or magnetic locks or similar devices, which would inhibit rapid fire department emergency access to the building, are installed, such devices shall be approved by the fire code official. All electrically powered access control devices shall be provided with an approved means for deactivation or unlocking from a single location or otherwise approved by the fire department. Access control devices shall also comply with Chapter 10 Egress. (e) Section 510.1 is amended to read: 510.1 Emergency responder radio coverage in buildings. All buildings shall have approved radio coverage for emergency responders within the building based upon the existing coverage levels of the public safety communications system of the jurisdiction at the exterior of the building. This section shall not require improvement of the existing public safety communications system. Emergency responder radio coverage systems shall be installed in accordance with Section 510 and Appendix J. (f) Section 510.1.1 is added to read: 510.1.1 Obstruction by new buildings. When in the opinion of the fire code official, a new structure obstructs the line of sight emergency radio communications to existing buildings or to any other locations, the developer of the structure shall provide and install the radio 148 37 retransmission equipment necessary to restore communications capabilities. The equipment shall be located in an approved space or area within the new structure. 16-20.090 Amendments to Chapter 6 of the Fire Code: Building Services and Systems. (a) Section 605.11 is added to read: 605.11 Immersion Heaters. All electrical immersion heaters used in dip tanks, sinks, vats and similar operations shall be provided with approved over-temperature controls and low liquid level electrical disconnects. Manual reset of required protection devices shall be provided. (b) Section 608.6.4 is added to read: 608.6.4 Failure of Ventilation System. Failure of the ventilation system shall automatically disengage the charging system. 16-20.100 Amendments to Chapter 8 of the Fire Code: Interior Finish, Decorative Materials and Furnishings. (a) Section 806.1.1 is amended to read: 806.1.1 Display inside buildings. The display of Christmas trees and other decorative vegetation in new and existing buildings shall be in accordance with the California Code of Regulations, Title 19, Division 1, §3.08 and Sections 806.1 through 806.5. Exceptions: Deleted 16-20.110 Amendments to Chapter 9 of the Fire Code: Fire Protection Systems (a) Section 903.2 is amended to read: 903.2 Where required. Approved automatic sprinkler systems in new and existing buildings and structures shall be provided in the locations described in this Section or in Sections 903.2.1 through 903.2.18 whichever is the more restrictive. For the purposes of this section, firewalls used to separate building areas shall be constructed in accordance with the California Building Code and shall be without openings or penetrations. 1. An automatic sprinkler system shall be provided throughout all new buildings and structures. Exceptions: a. Group A, B, E, F, I, L, M, S and U occupancy buildings (except for U occupancy garages as regulated in Section 903.2.19) and structures that do not exceed 1,000 square feet of building area and that are not located in the Wildland-Urban Interface Fire Area. 149 38 b. Group A, B, E, F, I, L, M, S and U occupancy buildings (except for U occupancy garages as regulated in Section 903.2.19) and structures that are located in the Wildland-Urban Interface Fire Area and do not exceed 500 square feet of building area. 2. An automatic sprinkler system shall be provided throughout existing buildings and structures, when additions are made that increase the building area to more than 3,600 square feet. Exception: A one-time addition to an existing building that does not total more than 1000 square feet of building area. 3. An automatic sprinkler system shall be provided throughout all new basements regardless of size and throughout existing basements that are expanded by more than 50%. (b) Subsection 903.2.19 is added to the Fire Code to read as follows: 903.2.19 Group U. Garage Sprinklers. In each of the following cases, a garage for the parking of motor vehicles shall be equipped with an automatic sprinkler system: 1. Any newly constructed attached or detached garage. 2. Any existing garage that constitutes a portion of an existing dwelling which is altered, added to, or expanded so as to increase the floor space under roof by fifty percent or more of the amount of floor space under roof immediately prior to such alteration, repair, addition, or expansion. For the purposes of this paragraph, any alteration, repair, addition or expansion shall be considered as equaling or exceeding the above fifty percent limit where the work of construction or improvement is done at different time intervals requiring two or more building permits within a period of five years after completion of the first improvement, where although each is for a project encompassing an addition of less than fifty percent of increased floor space, but which when combined with other expansions during said five year period of time, increased the amount of floor space under roof by fifty percent or more of that amount which existed immediately prior to the commencement of the first of the several alterations, repairs, additions or expansions. 3. Any existing garage which is altered, added to, or expanded so as to increase the size of such garage by either 200 or more square feet or thirty-three or more percent of the original size, whichever is less. The area of a garage shall include all contiguous areas within the structure utilized for workshop or storage purposes which are not constructed as habitable space in accordance with the requirements of this Code, whether or not such contiguous areas are designed or utilized for the storage of motor vehicles. Any automatic sprinkler system installed pursuant to this Section shall comply with the standards set forth in National Fire Protection Association Document 13D. 150 39 All garage sprinkler systems installed pursuant to this Section shall be equipped with water flow switches that are connected to audible warning devices of sufficient number and adequately located within the dwelling so as to cause, when activated, a level of audibility of not less than fifteen decibels above ambient noise levels measured four feet above the floor with bedroom doors closed. If the dwelling serviced by the garage in which a sprinkler system is being installed is required to be equipped with an early warning fire alarm system pursuant to Chapter 16, Article 16-60 of the Saratoga Municipal Code, the water flow switches referred to herein shall also be connected to the digital alarm communicator transmitter or the fire alarm control panel described in Section 16-60.020 of said Code. However, if the dwelling serviced by the garage is not equipped with such early warning fire alarm system, the water flow switches shall be connected to an outside audible alarm that will cause, when activated, a level of audibility at the property line nearest to the alarm of not less than fifteen decibels above the ambient noise level at such property line. The provisions contained herein shall apply to both attached and detached garages. (c) Section 903.1.1 is amended to read: 903.3.1.1 NFPA 13 sprinkler systems. Where the provisions of this code require that a building or portion thereof be equipped throughout with an automatic sprinkler system in accordance with this section, sprinklers shall be installed throughout in accordance with NFPA 13 except as provided in Section 903.3.1.1.1 and local standards. 1. For new buildings having no designated use or tenant, the minimum sprinkler design density shall be Ordinary Hazard Group 2. (d) Section 903.3.1.2 is amended to read: 903.3.1.2 NFPA 13R sprinkler systems. Where allowed in buildings of Group R, up to and including four stories in height , automatic sprinkler systems shall be installed throughout in accordance with NFPA 13R and local standards. (e) Section 903.3.1.3 is amended to read: 903.3.1.3 NFPA 13D sprinkler systems. Where allowed, automatic sprinkler systems installed in one-and two-family dwellings and townhouses shall be installed throughout in accordance with NFPA 13D and local standards. (f) Section 912.2 is amended to read: 912.2 Location. With respect to hydrants, driveways, buildings and landscaping, fire department connections shall be so located that fire apparatus and hose connected to supply the system will not obstruct access to the building for other fire apparatus. The location of fire department connections shall be approved by the fire code official. 151 40 16-20.120 Amendments to Chapter 14 of the Fire Code: Fire Safety During Construction and Demolition. (a) Section 1404.8 is added to read: 1404.8 Fire Walls. When firewalls are required, the wall construction shall be completed (with all openings protected) immediately after the building is sufficiently weather-protected at the location of the wall(s). (b) Section 1411.1 is amended to read: 1411.1 Stairways Required. Each level above the first story in new multi-story buildings that require two exit stairways shall be provided with at least two usable exit stairways after the floor decking is installed. The stairways shall be continuous and discharge to grade level. Stairways serving more than two floor levels shall be enclosed (with openings adequately protected) after exterior walls/windows are in place. Exit stairs in new and in existing, occupied buildings shall be lighted and maintained clear of debris and construction materials at all times. Exception: For new multi-story buildings, one of the required exit stairs may be obstructed on not more than two contiguous floor levels for the purposes of stairway construction (i.e., installation of gypsum board, painting, flooring, etc.). (c) Section 1411.1.1 is added to read: Section 1411.1.1 Required Means Of Egress. All new buildings under construction shall have at least one unobstructed means of egress. All means of egress shall be identified in the prefire plan see Section 1408.2. 16-20.130 Amendments to Chapter 18 of the Fire Code: Semiconductor Fabrication Facilities. (a) Amend the following definitions in Section 1802.1 to read: Continuous Gas Detection System. An approved gas detection system where the analytical instrument is maintained in continuous operation and sampling is performed without interruption. Analysis is allowed to be performed on a cyclical basis at intervals not to exceed 30 minutes. In occupied areas where air is re-circulated and not exhausted to a treatment system (e.g. breathing zone), the Chief may require a cyclical basis at intervals not to exceed 5 minutes. The gas detection system shall be able to detect the presence of a gas at or below the permissible exposure limit in occupiable areas and at or below ½ IDLH (or 0.05 LC 50 if no established IDLH) in unoccupiable areas. Delete Definition: Workstation. 152 41 16-20.140 Amendments to Chapter 19 of the Fire Code: Lumber Yards and Wood Working Facilities. (a) Section 1907.6 is added to read: 1907.6 Fire Protection Water Supply System. An approved fire protection water supply and hydrant system suitable for the fire hazard involved shall be provided for wood chip and hogged material open storage yards and processing areas associated with timber and lumber production facilities. Hydrant systems shall be installed in accordance with NFPA 24. (b) Section 1908.11 is added to read: 1908.11 Fire Protection Water Supply System. An approved fire protection water supply and hydrant system suitable for the fire hazard involved shall be provided for open storage yards and processing areas for wood chips, hogged materials, fines, compost and raw product associated with yard waste and recycling facilities. Hydrant systems shall be installed in accordance with NFPA 24. 16-20.150 Amendments to Chapter 27 of the Fire Code: Hazardous Materials-General Provisions. (a) Subsection 2703.9.11 is added to the Fire Code to read: 2703.9.11 Fire Extinguishing Systems for Workstations Dispensing, Handling or Using Hazardous Materials. Combustible and non-combustible workstations, which dispense, handle or use hazardous materials, shall be protected by an approved automatic fire extinguishing system in accordance with Section 1803.10. Exception: Internal fire protection is not required for Biological Safety Cabinets that carry NSF/ANSI certification where quantities of flammable liquids in use or storage within the cabinet do not exceed 500 ml. 16-20.160 Amendments to Chapter 33 of the Fire Code: Explosives and Fireworks. (a) Section 3301.1 is amended to read: 3301.1 Scope. For explosives requirements see California Code of Regulations, Title 19, Division 1, Chapter 10 and section 3301.2 of this chapter. For fireworks requirements see California Code of Regulations, Title 19, Division 1, Chapter 6 and section 3301.3 of this chapter. For small arms ammunition, see Section 3301.5 of this chapter. Exceptions: 1. The armed Forces of the United States, Coast Guard or National Guard. 2. Explosives in forms prescribed by the official United States Pharmacopoeia. 3. The use of explosive materials by federal, state and local regulatory, law enforcement and fire agencies acting in their official capacities. 153 42 4. Items preempted by federal regulations. (b) Section 3301.2 is added to read: 3301.2 Explosives. The possession, manufacture, storage, sale, handling, and use of explosives are prohibited. (c) Section 3301.3 is added to read: 3301.3 Fireworks. The possession, manufacture, storage, sale, handling, and use of fireworks, including those fireworks classified as Safe and Sane by the California State Fire Marshal, are prohibited. Exceptions: a. Storage, handling and use of fireworks and pyrotechnic special effects outside of buildings when used for public or proximate audience displays, motion picture, television, theatrical and group entertainment productions and when in accordance with Title 19 of the California Code of Regulations. b. Storage, handling and use of pyrotechnic special effects fireworks inside of buildings when used for proximate audience displays or special effects in theatrical, television, motion picture and group entertainment productions when in accordance with Title 19 of the California Code of Regulations and when in buildings equipped throughout with an approved fire sprinkler system. (d) Section 3301.4 is added to read: 3301.4 Rocketry. The storage, handling, and use of model rockets shall be in accordance with Title 19 of the California Code of Regulations and as approved by the Fire Code Official. (e) Sections 3301.5 through 3301.5.3.2.3 are added to read: 3301.5 Small Arms Ammunition-General. Indoor storage and display of black powder, smokeless propellants and small arms ammunition shall comply with Sections 3301.5.1 through 3301.5.4.2.3. 3301.5.1 Packages. Smokeless propellants shall be stored in approved shipping containers conforming to DOTn 49 CFR, Part 173. 3301.5.1.1 Repackaging. The bulk repackaging of smokeless propellants, black powder and small arms primers shall not be performed in retail establishments. 3301.5.1.2 Damaged packages. Damaged containers shall not be repackaged. Exception: Approved repackaging of damaged containers of smokeless propellant into containers of the same type and size as the original container. 154 43 3301.5.2 Storage in Group R occupancies. The storage of small arms ammunition in Group R occupancies shall comply with Sections 3301.5.2.1 through 3301.5.2.3. 3301.5.2.1 Smokeless propellants. Smokeless propellants intended for personal use in quantities not exceeding 20 pounds (9 kg) are permitted to be stored in Group R-3 occupancies where kept in original containers. Smokeless powder in quantities exceeding 20 pounds (9 kg) but not exceeding 50 pounds (23 kg) are permitted to be stored in Group R-3 occupancies where kept in a wooden box or cabinet having walls of at least 1 inch (25 mm) nominal thickness. 3301.5.2.2 Black powder. Black powder intended for personal use in quantities not exceeding 20 pounds (9 kg) are permitted to be stored in Group R-3 occupancies where kept in original containers and stored in a wooden box or cabinet having walls of at least 1 inch (25 mm) nominal thickness. 3301.5.2.3 Small arms primers. No more than 10,000 small arms primers shall be stored in Group R-3 occupancies. 3301.5.3 Display and storage in Group M occupancies. The display and storage of small arms ammunition in Group M occupancies shall comply with Sections 3301.5.3.1 through 3301.5.3.2.3. 3301.5.3.1 Display. The display of small arms ammunition in Group M occupancies shall comply with Sections 3301.5.3.1.1 through 3301.5.3.1.3. 3301.5.3.1.1 Smokeless propellant. No more than 20 pounds (9 kg) of smokeless propellants, each in containers of 1 pound (0.454 kg) or less capacity, shall be displayed in Group M occupancies. 3301.5.3.1.2 Black powder. No more than 1 pound (0.454 kg) of black powder shall be displayed in Group M occupancies. 3301.5.3.1.3 Small arms primers. No more than 10,000 small arms primers shall be displayed in Group M occupancies. 3301.5.3.2 Storage. The storage of small arms ammunition in Group M occupancies shall comply with Sections 3301.5.3.2.1 through 3301.5.3.2.3. 3301.5.3.2.1 Storage of Smokeless propellant. Commercial stocks of smokeless propellants not on display shall not exceed 100 pounds (45 kg). Quantities exceeding 20 pounds (9 kg), but not exceeding 100 pounds (45 kg) shall be stored in portable wooden boxes having walls of at least 1 inch (25 mm) nominal thickness. 3301.5.3.2.2 Black powder. Commercial stocks of black powder not on display shall not exceed 50 pounds (23 kg) and shall be stored in a type 4 indoor magazine. 155 44 When black powder and smokeless propellants are stored together in the same magazine, the total quantity shall not exceed that permitted for black powder. 3301.5.3.2.3 Small arms primers. Commercial stocks of small arms primers not on display shall not exceed 750,000. Storage shall be arranged such that not more than 100,000 small arms primers are stored in any one pile and piles are at least 15 feet (4572 mm) apart. 16-20.170 Amendments to Chapter 34 of the Fire Code: Flammable and Combustible liquids. (a) Section 3404.2.7.5.8 is amended to read: 3404.2.7.5.8 Overfill Prevention. An approved means or method in accordance with Section 3404.2.9.6.6 shall be provided to prevent the overfill of all Class I, II and IIIA liquid storage tanks. Storage tanks in refineries, bulk plants or terminals regulated by Sections 3406.4 or 3406.7 shall have overfill protection in accordance with API 2350. An approved means or method in accordance with Section 3404.2.9.7.6 shall be provided to prevent the overfilling of Class IIIB liquid storage tanks connected to fuel-burning equipment inside buildings. Exception: Deleted (b) Section 3404.2.7.5.9 is added to read: 3404.2.7.5.9 Automatic Filling of Tanks. Systems that automatically fill flammable or combustible liquid tanks shall be equipped with overfill protection, approved by the fire code official, that sends an alarm signal to a constantly attended location and immediately stops the filling of the tank. The alarm signal and automatic shutoff shall be tested on an annual basis and records of such testing shall be maintained on-site for a period of five (5) years. 16-20.180 Amendments to Appendix Chapter 49 of the Fire Code: Requirements For Wildland-Urban Interface Fire Areas. (a) Section 4902, definition of Wildland-Urban Interface Fire Area, is amended to read: Wildland-Urban Interface Fire Area is a geographical area identified by the state as a “Fire Hazard Severity Zone” in accordance with the Public Resources Code Sections 4201 through 4204 and Government Code Sections 51175 through 51189, or other areas designated by the enforcing agency to be at a significant risk from wildfires. See Article 86B for the applicable referenced sections of the Government Code and the Public Resources Code. The Wildland- Urban Interface Fire Area shall be defined as all areas within the City of Saratoga as set forth and delineated on the map entitled "Wildland-Urban Interface Fire Area” which map and all notations, references, data and other information shown thereon are hereby adopted and made a part of this chapter. The map properly attested, shall be on file in the Office of the City Clerk of the City of Saratoga. 156 45 (b) Section 4906.2 is amended to read: 4906.2 Application. Buildings and structures located in the following areas shall maintain the required hazardous vegetation and fuel management: 1. All unincorporated lands designated by the State Board of Forestry and Fire Protection as State Responsibility Areas (SRA) including: 1.1. Moderate Fire Hazard Severity Zones 1.2. High Fire Hazard Severity Zones 1.3. Very-High Fire Hazard Severity Zones 2. Land designated as a Very-High Fire Hazard Severity Zone or as a Wildland Urban Intereface Fire Area by the City of Saratoga. (c) Section 4907.1 is amended to read: 4907.1 General. Defensible space will be maintained around all buildings and structures in Sate Responsibility Area (SRA) as required in Public Resources Code 4290 and “SRA Fire Safe Regulations” California Code of Regulations, Title 14, Division 1.5, Chapter 7, Subchapter 2, Section 1270. Buildings and structures within the Very-High Fire Hazard Severity Zones of a Local Responsibility Area (LRA) shall maintain defensible space as outlined in Government Code 51175 – 51189 and any local ordinance of the authority having jurisdiction. Persons owning, leasing, controlling, operating or maintaining buildings or structures in the locally adopted Wildland-Urban Interface Fire Area but that are not within the Very-High Fire Hazard Severity Zone and persons owning, leasing or controlling land adjacent to such buildings or structures, shall at all times: 1. Maintain an effective defensible space by removing and clearing away flammable vegetation and combustible growth from areas within 30 feet (9144 mm) of such buildings or structures. Exception: Single specimens of trees, ornamental shrubbery or similar plants used as ground covers, provided that they do not form a means of rapidly transmitting fire from the native growth to any structure. 2. Maintain additional effective defensible space by removing brush, flammable vegetation and combustible growth located 30 feet to 100 feet (9144 mm to 30480 mm) when required by the fire code official due to steepness of terrain or other conditions that would cause a defensible space of only 30 feet (9144 mm) to be insufficient. 157 46 Exception: Grass and other vegetation located more than 30 feet (9144 mm) from buildings or structures and less than 18 inches (457 mm) in height above the ground need not be removed where necessary to stabilize the soil and prevent erosion. 3. Remove portions of trees, which extend within 10 feet (3048 mm) of the outlet of a chimney. 4. Maintain trees adjacent to or overhanging a building free of deadwood; and 5. Maintain the roof of a structure free of leaves, needles or other dead vegetative growth. (d) Section 4907.2 is added to read: 4907.2 Corrective Actions. The executive body is authorized to instruct the fire code official to give notice to the owner of the property upon which conditions regulated by Section 4907.1 exist to correct such conditions. If the owner fails to correct such conditions, the executive body is authorized to cause the same to be done and make the expense of such correction a lien upon the property where such condition exists. (e) Section 4908 is added to read: 4908.1 General. When required by the code official, a fire protection plan shall be prepared. 4908.2 Content. The plan shall be based upon a site-specific wildfire risk assessment that includes considerations of location, topography, aspect, flammable vegetation, climatic conditions and fire history. The plan shall address water supply, access, building ignition and fire-resistance factors, fire protection systems and equipment, defensible space and vegetation management. 4908.3 Cost. The cost of fire protection plan preparation and review shall be the responsibility of the applicant. 4908.4 Plan Retention. The fire protection plan shall be retained by the fire code official. (f) Section 4909 is added to read: SECTION 4909 ACCESS 4909.1 General. Buildings and structures, or portions thereof, hereafter constructed or relocated into or within the Wildland-Urban Interface Fire Area shall be provided with fire apparatus access in accordance with Chapter 5 and Section 4909.2. 4909.2 Driveways. Driveways in excess of 150 feet (45 720 mm) in length shall be provided with turnarounds. Driveways in excess of 200 feet (60 960 mm) in length and less than 20 feet 158 47 (6096 mm) in width shall be provided with turnouts in addition to turnarounds. An all-weather surface shall be any surface material acceptable to the code official. A driveway shall not serve in excess of two dwelling units. Exception: When such driveways meet the requirements for an access road in accordance with this chapter. Driveway turnarounds shall be in accordance with Fire Department Standards. Driveways that connect with a road or roads at more than one point may be considered as having a turnaround if all changes of direction meet the radii requirements for driveway turnarounds. Driveway turnouts shall be an all-weather road surface at least 10 feet (3048 mm) wide and 30 feet (9144 mm) long. Driveway turnouts shall be located as required by the code official. Vehicle load limits shall be posted at both entrances to bridges on driveways and private roads. Design loads for bridges shall be established by the code official. (g) Section 4910 is added to read: SECTION 4910 WATER SUPPLY 4910.1 General. Buildings and structures, or portions thereof, hereafter constructed or relocated into or within the Wildland-Urban Interface Fire Area shall be provided with fire protection water supplies in accordance with Chapter 5 and Sections 4910.2 and 4910.3. Exception: Buildings containing only private garages, carports, sheds and agricultural buildings with a building area of not more than 500 square feet (56 m2). 4910.2 Clearance Of Fuel. Defensible space shall be provided around water tank structures, water supply pumps and pump houses in accordance with Section 4907. 4910.3 Standby Power. Stationary water supply facilities within the wildland-urban interface area dependent on electrical power to meet adequate water supply demands shall provide standby power systems in accordance with the Electrical Code to ensure that an uninterrupted water supply is maintained. The standby power source shall be capable of providing power for a minimum of two hours. Exceptions: 1. When approved by the code official, a standby power supply is not required where the primary power service to the stationary water supply facility is underground. 2. A standby power supply is not required where the stationary water supply facility serves no more than one single-family dwelling. (h) Section 4911 is added to read: 159 48 SECTION 4911 GENERAL REQUIREMENTS FOR SUPPRESSION AND CONTROL 4911.1 Scope. The provisions of this chapter establish general requirements applicable to new and existing properties located within the Wildland-Urban Interface Fire Area. 4911.2 Clearance Of Brush Or Vegetative Growth From Roadways. The code official is authorized to require areas within 10 feet (3048 mm) on each side of portions of fire apparatus access roads and driveways to be cleared of non-fire-resistive vegetation growth. Exception: Single specimens of trees, ornamental vegetative fuels or cultivated ground cover, such as green grass, ivy, succulents or similar plants used as ground cover, provided they do not form a means of readily transmitting fire. 4911.3 Access Restrictions 4911.3.1 Restricted Entry To Public Lands. The code official is authorized to determine and publicly announce when the Wildland-Urban Interface Fire Area shall be closed to entry and when such areas shall again be opened to entry. Entry on and occupation of the Wildland-Urban Interface Fire Area, except public roadways, inhabited areas or established trails and campsites that have not been closed during such time when the wildland-urban interface area is closed to entry, is prohibited. Exceptions: 1. Residents and owners of private property within the Wildland-Urban Interface Fire Area and their invitees and guests going to or being on their lands. 2. Entry, in the course of duty, by peace or police officers, and other duly authorized public officers, members of a fire department and members of the Wildland Firefighting Service. 4911.3.2 Use Of Fire Roads And Defensible Space. Motorcycles, motor scooters and motor vehicles shall not be driven or parked on, and trespassing is prohibited on, fire roads or defensible space beyond the point where travel is restricted by a cable, gate or sign, without the permission of the property owners. Vehicles shall not be parked in a manner that obstructs the entrance to a fire road or defensible space. Exception: Public officers acting within their scope of duty. Radio and television aerials, guy wires thereto, and other obstructions shall not be installed or maintained on fire roads or defensible spaces, unless located 16 feet (4877 mm) or more above such fire road or defensible space. 4911.3.3 Use Of Motorcycles, Motor Scooters, Ultra light Aircraft And Motor Vehicles. Motorcycles, motor scooters, ultra light aircraft and motor vehicles shall not be operated within the Wildland-Urban Interface Fire Area, without a permit by the code official, 160 49 except on clearly established public or private roads. Permission from the property owner shall be presented when requesting a permit. 4911.3.4 Tampering With Locks, Barricades, Signs And Address Markers. Locks, barricades, seals, cables, signs and address markers installed within the Wildland-Urban Interface Fire Area, by or under the control of the code official, shall not be tampered with, mutilated, destroyed or removed. Gates, doors, barriers and locks installed by or under the control of the code official shall not be unlocked. (i) Section 4912 is added to read: SECTION 4912 IGNITION SOURCE CONTROL 4912.1 General. Ignition sources shall be in accordance with Section 4912. 4912.2 Clearance From Ignition Sources. Clearance between ignition sources and grass, brush or other combustible materials shall be maintained a minimum of 30 feet (9144 mm). 4912.3 Smoking. When required by the code official, signs shall be posted stating NO SMOKING. No person shall smoke within 15 feet (4572 mm) of combustible materials or non- fire-resistive vegetation. Exception: Places of habitation or in the boundaries of established smoking areas or campsites as designated by the code official. 4912.4 Equipment And Devices Generating Heat, Sparks Or Open Flames. Equipment and devices generating heat, sparks or open flames capable of igniting nearby combustibles shall not be used in the Wildland-Urban Interface Fire Area without a permit from the code official. Exception: Use of approved equipment in habitated premises or designated campsites that are a minimum of 30 feet (9144 mm) from grass-, grain-, brush- or forest-covered areas. 4912.5 Fireworks. Fireworks shall not be used or possessed in the Wildland-Urban Interface Fire Area. (j) Section 4913 is added to read: SECTION 4913 OUTDOOR FIRES 161 50 4913.1 General. No person shall build, ignite or maintain any outdoor fire of any kind for any purpose in or on any Wildland-Urban Interface Fire Area, except by the authority of a written permit from the code official. Exception: Outdoor fires within inhabited premises or designated campsites where such fires are in a permanent barbecue, portable barbecue, outdoor fireplace or grill and are a minimum of 30 feet (9144 mm) from any combustible material or non-fire-resistive vegetation. 4913.2 Permits. Permits outdoor fires shall incorporate such terms and conditions that will reasonably safeguard public safety and property. Outdoor fires shall not be built, ignited or maintained in Wildland Urban Interface Fire Areas under the following conditions: 1. When high winds are blowing, 2. When a person 17 years old or over is not present at all times to watch and tend such fire, or 3. When a public announcement is made that open burning is prohibited. 4913.3 Restrictions. No person shall use a permanent barbecue, portable barbecue, outdoor fireplace or grill for the disposal of rubbish, trash or combustible waste material. 4913.4 Outdoor Fireplaces, Permanent Barbecues And Grills. Outdoor fireplaces, permanent barbecues and grills shall not be built, installed or maintained in the Wildland-Urban Interface Fire Area without approval of the Building or Fire Code Official. Outdoor fireplaces, permanent barbecues and grills shall be located a minimum of 30 feet (9144 mm) from any combustible material or non-fire-resistive vegetation and shall be maintained in good repair and in a safe condition at all times. Openings in such appliances shall be provided with an approved spark arrestor, screen or door. For the purposes of this section, ignition- resistant material shall not be considered to be combustible material. Exception: When approved by the Building or Fire Code Official, unprotected openings in barbecues and grills necessary for proper functioning. (k) Section 4914 is added to read: SECTION 4914 LIQUEFIED PETROLEUM GAS INSTALLATIONS 4914.1 Vegetation Clearance around Tanks/Containers. Flammable vegetation shall be cleared a minimum of 30 feet around liquefied petroleum gas tanks/containers. (l) Section 4915 is added to read: 162 51 SECTION 4915 STORAGE OF FIREWOOD AND COMBUSTIBLE MATERIALS 4915.1 General. Firewood and combustible materials shall not be stored in unenclosed spaces beneath buildings or structures, or on decks or under eaves, canopies or other projections or overhangs. The storage of firewood and combustible material within the defensible space shall be located a minimum of 30 feet (6096 mm) from structures and separated from the crown of trees by a minimum horizontal distance of 15 feet (4572 mm). 4915.2 Storage For Off-Site Use. Firewood and combustible materials not for consumption on the premises shall be stored as approved by the fire code official. (m) Section 4916 is added to read: SECTION 4916 DUMPING 4916.1 Waste Material. Waste material shall not be placed, deposited or dumped in the Wildland-Urban Interface Fire Area, or in, on or along trails, roadways or highways or against structures in the Wildland-Urban Interface Fire Area. Exception: Approved public and approved private dumping areas. 4916.2 Ashes And Coals. Ashes and coals shall not be placed, deposited or dumped in or on the Wildland-Urban Interface Fire Area. Exceptions: 1. In the hearth of an established fire pit, camp stove or fireplace. 2. In a noncombustible container with a tight fitting lid, which is kept or maintained in a safe location not less than 10 feet (3048 mm) from non-fire-resistive vegetation or structures. 3. Where such ashes or coals are buried and covered with 1 foot (305 mm) of mineral earth not less than 25 feet (7620 mm) from non-fire-resistive vegetation or structures. (n) Section 4917 is added to read: SECTION 4917 PROTECTION OF PUMPS AND WATER STORAGE FACILITIES 4917.1 Clearance of Flammable Vegetation. Flammable vegetation shall be cleared a minimum of 30 feet from water storage equipment and pumping facilities. 163 52 16-25.010 Adoption of California Plumbing Code. Article 16-25 PLUMBING CODE The 2010 California Plumbing Code (2009 Uniform Plumbing Code, as published by the International Code Council), including Appendix Chapters A, B, D, I, K and L only, hereinafter referred to as the “Plumbing Code,” is referred to and such Code is adopted and made a part hereof, the same as if fully set forth in this Article, and shall be the Plumbing Code of the City. However, in accordance with California Government Code Section 50222.4, no penalty clauses are adopted by reference. In accordance with California Government Code Section 50022.6, at least one true copy of the Plumbing Code has been on file with the City Clerk since fifteen (15) days prior to enactment of the ordinance codified in this Article. While the ordinance codified in this Article is in force, a true copy of the Plumbing Code shall be kept for public inspection in the office of the Building Official. A reasonable supply of the Plumbing Code shall be available in the office of the City Clerk for public purchase. 164 53 Article 16-30 MECHANICAL SYSTEMS 16-30.010 Adoption of California Mechanical Code. The 2010 California Mechanical Code (2009 Uniform Mechanical Code as published by the International Code Council) including all appendices, hereinafter referred to as the “Mechanical Code,” is referred to and such Code is adopted and made a part hereof, the same as if fully set forth in this Article, and shall be the Mechanical Code of the City. However, in accordance with California Government Code Section 50222.4, no penalty clauses are adopted by reference. In accordance with California Government Code Section 50022.6, at least one true copy of the Mechanical Code has been on file with the City Clerk since fifteen (15) days prior to enactment of the ordinance codified in this Article. While the ordinance codified in this Article is in force, a true copy of the Mechanical Code shall be kept for public inspection in the office of the Building Official. A reasonable supply of the Mechanical Code shall be available in the office of the City Clerk for public purchase. 165 54 Article 16-35 ELECTRICAL CODE 16-35.010 Adoption of California Electrical Code. The 2010 California Electrical Code (2008 National Electrical Code as published by the International Code Council), hereinafter referred to as the “Electrical Code,” is referred to and such code is adopted and made a part hereof, the same as if fully set forth in this Article, and shall be the Electrical Code of the City. However, in accordance with California Government Code Section 50222.4, no penalty clauses are adopted by reference. In accordance with California Government Code Section 50022.6, at least one true copy of the Electrical Code has been on file with the City Clerk since fifteen (15) days prior to enactment of the ordinance codified in this Article. While the ordinance codified in this Article is in force, a true copy of the Electrical Code shall be kept for public inspection in the office of the Building Official. A reasonable supply of the Electrical Code shall be available in the office of the City Clerk for public purchase. 166 55 16-49.010 Adoption of California Green Building Standards Code. Article 16-49 GREEN BUILDING STANDARDS CODE The 2010 California Green Building Standards Code (California Building Standards Commission as published by the International Code Council), hereinafter referred to as the “Green Building Standards Code,” is referred to and such code is adopted and made a part hereof, the same as if fully set forth in this Article, and shall be the Green Building Standards Code of the City. However, in accordance with California Government Code Section 50222.4, no penalty clauses are adopted by reference. In accordance with California Government Code Section 50022.6, at least one true copy of the Green Building Standards Code has been on file with the City Clerk since fifteen (15) days prior to enactment of the ordinance codified in this Article. While the ordinance codified in this Article is in force, a true copy of the Green Building Standards Code shall be kept for public inspection in the office of the Building Official. A reasonable supply of the Green Building Standards Code shall be available in the office of the City Clerk for public purchase. 167 1 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA MAKING FINDINGS OF FACT REGARDING THE NEED FOR THE MODIFICATIONS TO THE PROVISIONS OF THE 2010 CALIFORNIA BUILDING STANDARDS CODE MADE IN THE SARATOGA CITY CODE. WHEREAS, California Health and Safety Code Section 18938 makes certain provisions published in the California Building Standards Code pursuant to Health and Safety Code Section 17922 applicable to all occupancies throughout the state and effective one hundred eighty days after publication by the California Building Standards Commission (“Commission”), or at a later date established by the Commission; and WHEREAS, Health and Safety Code Section 17958 permits cities to amend the requirements of the California Building Standards Code in accordance with Health and Safety Code Sections 17958.5 and 17958.7; and WHEREAS, Health and Safety Code Section 17958.5 permits cities in adopting provisions of the California Building Standards Code to make such changes in such provisions as the city determines, pursuant to Health and Safety Code Section 17958.7, are reasonably necessary because of local climatic, geological, or topographical conditions; and WHEREAS, Health and Safety Code Section 17958.7 requires that a city, before making changes pursuant to Health and Safety Code Section 17958.5, must make an express finding that such changes are reasonably necessary because of local climatic, geological, or topographical conditions; and WHEREAS, under Health and Safety Code Section 17958.7, changes pursuant to Health and Safety Code Section 17958.5 may not become effective until the required findings, and the changes, have been filed with the California Building Standards Commission; and WHEREAS, Government Code Section 50022.2 permits enactment of city ordinances that adopt codes or statutes, including codes of the State of California, by reference; and WHEREAS, the City Council of the City of Saratoga (“City Council”) intends to adopt an ordinance adopting by reference certain provisions of the California Building Standards Code; and WHEREAS, the City Council has reviewed Attachment 1, which sets forth the reasons for the proposed changes to the California Building Standards Code contained in the code adoption ordinance; NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby declare and find that the changes to the provisions of the California Building Standards Code set forth in 168 2 code adoption ordinance approved December 15, 2010 are reasonably necessary because of local climatic, geological, or topographical conditions set forth in Attachment 1 in accordance with Health and Safety Code Section 17958.7; and BE IT FURTHER RESOLVED that a copy of this Resolution, including Attachment 1, shall be filed with the California Building Standards Commission in accordance with Health and Safety Code Section 17958.7. PASSED AND ADOPTED by the City Council of the City of Saratoga at a meeting held on December 15, 2010, by the following vote, to wit: COUNCILMEMBERS: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: ______________________________________ Howard Miller, Mayor ATTEST: ______________________________ Ann Sullivan, City Clerk 169 1 ATTACHMENT 1 FINDINGS REGARDING THE NEED FOR AMENDMENTS TO PROVISIONS IN THE 2010 CALIFORNIA RESIDENTIAL BUILDING CODE TO BE ADOPTED BY REFERENCE IN THE CITY CODE OF THE CITYOF SARATOGA The City of Saratoga makes the following findings regarding the need for amending the 2010 California Residential Building Code: FINDING 1: CLIMATIC CONDITIONS: The City of Saratoga experiences low humidity, high winds and warm temperatures during the summer months creating conditions which are particularly conducive to the ignition and spread of grass, brush and structure fires. FINDING 2: TOPOGRAPHICAL CONDITIONS: The remoteness and steepness of hillside areas in the City along with long, narrow roadways significantly impacts the ability of emergency responders to extinguish or control wildland or structure fires. The landscape of Saratoga also includes steep slopes susceptible to erosion, especially during the rainy season. Areas of critically expansive soil and other unstable soil conditions create a need for soil retention and the diversion or increased flow of surface waters, particularly on steep slopes. FINDING 3: SEISMIC CONDITIONS: The City of Saratoga’s dense population is located in an area of high seismic activity, as indicated by the United States Geological Survey and the California Division of Mines and Geology. Recent earthquake activities, including the 1989 Loma Prieta earthquake, have indicated that the lack of adequate design and detailing endangered building occupants and the occupants of nearby structures. The City’s adjacency to active earthquake faults also means that building work must be completed in a timely fashion to minimize the danger to the public health, safety and welfare. The table below describes the City of Saratoga’s amendments to specific provisions of the 2010 California Residential Building Code and states which of the findings above and other conditions make the amendment reasonably necessary. Amended Sections of the 2010 CA Residential Building Code Applicable Section of Saratoga Building Code Ordinance Explanation Findings R313.1 16-18.025(a) Amends the 2010 CA Residential Building Codes provisions for townhouse automatic fire sprinkler systems Finding Nos. 1 and 2. In order to minimize the risks to persons and property due to potential response delays and compromised fire suppression capabilities, mitigation measures such as automatic sprinkler systems are necessary. The ability of automatic sprinklers to get water on 170 2 a fire early also reduces the fire flow demand and the need for multiple hydrants. R313.2 16-18.025(b) Amends the 2010 CA Residential Building Codes provisions for one and two family dwellings automatic fire sprinkler systems Findings Nos. 1 and 2. In order to minimize the risks to persons and property due to potential response delays and compromised fire suppression capabilities, mitigation measures such as automatic sprinkler systems are necessary. The ability of automatic sprinklers to get water on a fire early also reduces the fire flow demand and the need for multiple hydrants. R327.7.9 16-18.030(a) Amends the 2010 CA Residential Building Code regarding the underside of appendages Finding No. 1. The increased risk of fire in the City of Saratoga makes it necessary to amend this section to make it mandatory. R327.10.3.2 16-18.030(b) Deletes Section R327.10.3.2 of the Residential Building Code regarding accessory structures Finding No. 1. The increased risk of fire in the City of Saratoga makes it necessary to amend this section to make it mandatory for all accessory structures. R327.10.4 16-18.030(c) Amends the 2010 CA Residential Building Code regarding accessory structures Finding No. 1. The increased risk of fire in the City of Saratoga makes it necessary to amend this section to make it mandatory. R403.1.3 16-18.035(a) Amends the 2010 CA Residential Building Code regarding plain concrete. Finding No. 3. This proposed amendment to the CRC is made to be consistent with TUCC amendment 3 that modifies the plain concrete provisions in CBC Section 1908.1,8 and ACI 318 Section 22.10.1. This proposed amendment addresses the problem of poor performance of plain or under-reinforced concrete footings during a seismic event. This amendment reflects the recommendations by the Structural Engineers Association of Southern California (SEAOSC) and the Los Angeles City Joint Task Force that investigated the poor performance of plain and under-reinforced concrete footings observed in 1994 Northridge earthquake. R602.10.2.1 and Table 16-18.040(a) Amends the 2010 CA Residential Building Finding No. 3. The proposed amendment addresses the problem of 171 3 R602.10.1.2(2) Code regarding Seismic Design Categories D0, D1, and D2 poor performance of gypsum wallboard and Portland cement plaster as wall bracing materials in high seismic areas. This amendment reflects the recommendations by the Structural Engineers Association of Southern California (SEAOSC) and the Los Angeles City Joint Task Force that investigated the poor performance of these bracing materials that were observed in 1994 Northridge earthquake. R902.1.4.1 16-18.045(a) A new subsection has been added to the 2010 CA Residential Building Code to retain the Saratoga Code’s provisions for roof coverings. Finding Nos. 1 and 2. In order to minimize the risks to persons and property due to potential response delays and compromised fire suppression capabilities, mitigation measures such as the installation of fire-retardant Class A roofing are necessary. R902.1.3 16-18.045(b) Amends the 2010 CA Residential Building Code to regarding roof coverings. Finding Nos. 1 and 2. In order to minimize the risks to persons and property due to potential response delays and compromised fire suppression capabilities, mitigation measures such as the installation of fire-retardant Class A roofing are necessary. 172 1 FINDINGS REGARDING THE NEED FOR AMENDMENTS TO PROVISIONS IN THE 2010 CALIFORNIA BUILDING CODE TO BE ADOPTED BY REFERENCE IN THE CITY CODE OF THE CITY OF SARATOGA The City of Saratoga makes the following findings regarding the need for amending the 2010 California Building Code: FINDING 1: CLIMATIC CONDITIONS: The City of Saratoga experiences low humidity, high winds and warm temperatures during the summer months creating conditions which are particularly conducive to the ignition and spread of grass, brush and structure fires. FINDING 2: TOPOGRAPHICAL CONDITIONS: The remoteness and steepness of hillside areas in the City along with long, narrow roadways significantly impacts the ability of emergency responders to extinguish or control wildland or structure fires. The landscape of Saratoga also includes steep slopes susceptible to erosion, especially during the rainy season. Areas of critically expansive soil and other unstable soil conditions create a need for soil retention and the diversion or increased flow of surface waters, particularly on steep slopes. FINDING 3: SEISMIC CONDITIONS: The City of Saratoga’s dense population is located in an area of high seismic activity, as indicated by the United States Geological Survey and the California Division of Mines and Geology. Recent earthquake activities, including the 1989 Loma Prieta earthquake, have indicated that the lack of adequate design and detailing endangered building occupants and the occupants of nearby structures. The City’s adjacency to active earthquake faults also means that building work must be completed in a timely fashion to minimize the danger to the public health, safety and welfare. The table below describes the City of Saratoga’s amendments to specific provisions of the 2010 California Residential Building Code and states which of the findings above and other conditions make the amendment reasonably necessary. Amended Sections of the 2010 CA Building Code Applicable Section of Appendix A to Ordinance Explanation Findings 107.5 16-15.025 (a) Amends the 2010 CA Building Code section regarding retention of plans. Finding No. 3. The City of Saratoga is adjacent to active earthquake faults capable of producing substantial seismic events. It is necessary for one set of plans to be retained on the work site at all times so that detailed inspections to ensure compliance with seismic standards can be carried out. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 105.5 16.15-030(a) Amends the 2010 CA Given the City of Saratoga’s 173 2 Building Code section regarding expiration of permits. adjacency to active earthquake faults capable of producing substantial seismic events, building work must be completed in a timely fashion to minimize the danger to the public health, safety and welfare. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 109.2.1 16.15-040(a) Adds a new subsection to the 2010 CA Building Code to make it clear the city can prescribe reasonable fees to defray the cost of regulation. Adds provisions for permit, investigation, plan review, and other additional fees. The City of Saratoga may prescribe fees to defray the cost of enforcement of rules and regulations promulgated by the Department of Housing and Community Development under the terms of Sec. 109.2 of the 2010 CA Building Code. These fees will be set by the City Council of Saratoga to ensure they are reasonably necessary given the cost of regulation to the City. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 1505.1.4.1 16.15-045(b) A new subsection has been added to the 2010 CA Building Code to retain the Saratoga Code’s provisions for roof coverings. Finding Nos. 1 and 2. In order to minimize the risks to persons and property due to potential response delays and compromised fire suppression capabilities, mitigation measures such as the installation of fire-retardant Class A roofing are necessary. 1505.1.3 16.15-045(a) Amends the 2010 CA Building Code section regarding roof coverings. Finding Nos. 1 and 2. In order to minimize the risks to persons and property due to potential response delays and compromised fire suppression capabilities, mitigation measures such as the installation of fire-retardant Class A roofing are necessary. 707A.8 16-15.050(a) Amends the 2010 CA Building Code regarding exterior covering. Finding No. 1. The increased risk of fire in the City of Saratoga makes it necessary to amend this section to make it mandatory. 710A.3.2 16-15.055(a) Deletes Section 710A.3.2 of the 2010 CA Building Code regarding accessory structures Finding No. 1. The increased risk of fire in the City of Saratoga makes it necessary to amend this section to make it mandatory for all accessory structures. 710A.4 16-15.055(b) Amends the 2010 CA Building Code Finding No. 1. The increased risk of fire in the City of Saratoga makes it 174 3 regarding accessory structures necessary to amend this section to make it mandatory. 1613.8 16-15.060(a) A new Section 1613.8 is added to modify the stability coefficient equation in evaluating P-delta effects in the 2010 CA Building Code. Finding No 3. The importance factor, I, was omitted from Equation 12.8-16 by mistake while transcribing it from the 2003 NEHRP Recommended Provisions (FEMA 450) Equation 5.2-16. For buildings with importance factor, I, higher than 1.0, the stability coefficient should include the importance factor. The proposed modification is consistent with the provisions adopted by DSA-SS and OSHPD as reflected in Section 1615.10.7 of the 2010 California Building Code. It is also consistent with ASCE 7-10 Equation 12.8-16 that will be adopted in the next code cycle. The Tri-Chapter Uniform Code Committee had supported the proposed modification during the 2007 code adoption process. This proposed amendment is a continuation of an amendment adopted during the previous code adoption cycle. 1704.4 16-15.065(a) Amends the type of exceptions from requiring special inspection for isolated spread concrete footings of buildings three stories or less above grade plane. Finding No. 3. Results from studies after the 1994 Northridge earthquake indicated that a lot of the damages were attributed to lack of quality control during construction. The proposed amendment improves quality control during construction and therefore needs to be incorporated into the Code. Revise CBC Section 1704.4 exception No. 1 to allow special inspection not to be required for isolated spread footing where the structural design of the footing is based on a specified compressive strength, f’c, no greater than 2,500 psi. This proposed amendment is a continuation of an amendment adopted during the previous code adoption cycle. 1908.1.8 16-15.070(a) Amends Section 1908.1.8 that allows the use of plain Finding No. 3. The proposed amendment addresses the problem of poor performance of plain or under- 175 4 concrete in residential structures assigned to seismic design category D, E, or F. reinforced concrete footings during a seismic event. This amendment reflects the recommendations by the Structural Engineers Association of Southern California (SEAOSC) and the Los Angeles City Joint Task Force that investigated the poor performance of plain and under- reinforced concrete footings observed in 1994 Northridge earthquake. 176 5 FINDINGS REGARDING THE NEED FOR AMENDMENTS TO THE 2010 CALIFORNIA BUILDING CODE BY RETAINING CERTAIN PROVISIONS OF THE 2001 CALIFORNIA BUILDING CODE IN THE “EXCAVATION AND GRADING” CODE OF THE CITY CODE OF THE CITYOF SARATOGA The City of Saratoga makes the following findings regarding the need to amend the 2010 California Building Code by retaining provisions from the 2001 California Building Code in the “Excavation and Grading” Code. Article 16-17 of the Saratoga Code retains Article 16-17 (the “Grading Code”) from what was formerly Appendix Chapter 33 of the 2001 Building Code. The Grading Code is nearly identical to that adopted in 2007; only citations have been updated. The City of Saratoga is not adopting Appendix J (“grading”) of the 2010 California Building Code. Express findings that the modifications regarding grading and excavation to the Building Code were reasonably necessary were filed upon the adoption of the City of Saratoga’s 2007 Building Regulations with the California Building Standards Commission in accordance with California Health and Safety Code Section 17958.7 and are available as a public record. 177 6 FINDINGS REGARDING THE NEED FOR AMENDMENTS TO PROVISIONS IN THE 2010 CALIFORNIA FIRE CODE TO BE ADOPTED BY REFERENCE IN THE CITY CODE OF THE CITYOF SARATOGA The City of Saratoga makes the following findings regarding the need to amend the 2010 California Fire Code: Finding No. 1 – Climatic Conditions: The City of Saratoga experiences low humidity, high winds and warm temperatures during the summer months creating conditions which are particularly conducive to the ignition and spread of grass, brush and structure fires. Finding No. 2 – Topographical Conditions: The remoteness and steepness of hillside areas in the City along with long, narrow roadways significantly impacts the ability of emergency responders to extinguish or control wildland or structure fires. Finding No. 3 – Seismic Conditions: The City of Saratoga is situated adjacent to active earthquake faults capable of producing substantial seismic events. Should a significant seismic event occur, uncontrolled hazardous materials releases and fires could pose the greatest threat to the largest number of people. Since the City is divided by a freeway and highway, a major earthquake would significantly impact the ability of fire crews to respond to emergencies should one or more roadways be blocked or damaged due to bridge collapse or debris from falling structures. Additionally, fire suppression capabilities will be severely limited should the water system be extensively damaged during the seismic event. Therefore, in order to minimize the risks to persons and property due to potential response delays and compromised fire suppression capabilities, mitigation measures are necessary such as but not limited to; automatic fire suppression systems, controls for hazardous materials, safety provisions in buildings for firefighters and additional fire hydrants. Additions and deletions to the 2010 California Fire Code are hereby determined to be reasonably necessary based on the above findings and apply to following amended, added, or deleted sections. Amended Sections of the 2010 CA Building Code Applicable Section of Appendix A to Ordinance Explanation Findings 105.1.4 16-20.050(a) Adds a new section to the 2010 CA Building Code section regarding construction permit fees. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 105.1.5 16-20.050(b) Adds a new section to the 2010 CA Building Code section regarding operational permit fees. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 105.6.8 16-20.050(c) Amends the 2010 CA This provision is identical to the 178 7 Building Code section regarding compressed gases. provisions of the 2007 Saratoga Building Code so no new findings are necessary. 105.6.10 16-20.050(d) Amends the 2010 CA Building Code section regarding cryogenic fluids. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 105.6.48 16-20.050(e) Adds a new section to the 2010 CA Building Code section regarding day care facilities. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 105.6.49 16-20.050(f) Adds a new section to the 2010 CA Building Code section regarding institutional occupancy. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 106.5 16-20.050(g) Adds a new section to the 2010 CA Building Code section regarding final inspection. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 109.3 16-20.050(h) Amends the 2010 CA Building Code regarding violation penalties. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 311.5; 311.5.1; 311.5.2; 311.5.3; 311.5.4; 311.5.5 16-20.060(a) Deletes sections of the 2010 CA Building Code regarding placards. Findings Nos. 1, 2, and 3. Sections of the Fire Code concerning the placement of placards on buildings determined to be unsafe are deleted in their entirety. 316.6 16-20.060(b) Adds a new section to the 2010 CA Building Code section regarding roof guardrails at interior courts. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 404.2; 404.3.1 16-20.070(a), (b) Amends the 2010 CA Building Code regarding fire safety and evacuation plans. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. Table 405.2 16-20.070(c) Amends the 2010 CA Building Code regarding fire evacuation drill frequency and participation. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 408.2.2; 408.3.1; 408.3.2; 408.3.3; 16-20.070(d) Deletes sections of the 2010 CA Building Code regarding evacuation plans. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 179 8 408.3.4; 408.5.1; 408.5.2; 408.5.3; 408.5.4; 408.5.5; 408.6; 408.6.1; 408.6.2; 408.7; 408.7.1; 408.7.2; 408.7.3; 408.7.4; 408.8; 408.8.1; 408.8.2; 408.8.3 408.9 16-20.070(d) Amends the 2010 CA Building Code regarding group R-2 occupancies. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 408.9.4 16-20.070(d) Adds a new section to the 2010 CA Building Code section regarding first emergency evacuation drill. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 408.9.5 16-20.070(d) Adds a new section to the 2010 CA Building Code section regarding time of day for emergency evacuation drill. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 408.11.1.2 16-20.070(e) Amends the 2010 CA Building Code regarding revisions of lease plans. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 503.1; 503.1.1; 503.2.1 16-20.080(a), (b), and (c) Amends the 2010 CA Building Code regarding fire service features. Findings Nos. 1, 2, and 3. Given the local conditions, the City deems it necessary to add additional requirements regarding fire apparatus access roads. 504.4 16-20.080(d) Adds a new section to the 2010 CA Building Code section regarding access control devices. Findings Nos. 1, 2, and 3. Given the local conditions, the City deems it necessary to add additional requirements regarding access control devices. 510.1 16-20.080(e) Amends the 2010 CA Building Code regarding emergency responder radio coverage in buildings. Findings Nos. 1, 2, and 3. Given the local conditions, the City deems it necessary to add additional requirements regarding emergency communication systems. 510.1.1 16-20.080(f) Adds a new section to Findings Nos. 1, 2, and 3. Given the 180 9 the 2010 CA Building Code section regarding obstruction by new buildings. local conditions, the City deems it necessary to add additional requirements regarding the obstruction of emergency communication systems by new buildings. 605.11 16-20.090(a) Adds a new section to the 2010 CA Building Code section regarding immersion heaters. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 608.6.4 16-20.090(b) Adds a new section to the 2010 CA Building Code section regarding failure of ventilation systems. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 806.1.1 16-20.100(a) Amends the 2010 CA Building Code regarding displays inside buildings. Findings Nos. 1, 2, and 3. Given the local conditions, the City deems it necessary to clarify that Saratoga residents need to comply with California Code of Regulations, Title 19, Division 1, §3.08 and Sections 806.1 through 806.5 when displaying Christmas trees and other indoor vegetation displays. 903.2; 903.2.19; 903.3.1.1; 903.3.1.2; 903.3.1.3 16-20.110(a), (b), (c), (d), (e) Amends the 2010 CA Building Code and adds new section regarding sprinklers. Findings Nos. 1, 2, and 3. Given the local conditions, the City deems it necessary to add new sections and edit existing sections of the 2010 CA Building Code regarding automatic sprinklers. 912.2 16-20.110(f) Amends the 2010 CA Building Code regarding fire hydrant location. Findings Nos. 1, 2, and 3. Given the local conditions, the City deems it necessary to edit existing sections of the 2010 CA Building Code regarding fire hydrant location. 1404.8 16-20.120(a) Adds a new section to the 2010 CA Building Code section regarding fire walls. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 1411.1 16-20.120(b) Amends the 2010 CA Building Code regarding stairways. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 1411.1.1 16-20.120(c) Adds a new section to the 2010 CA Building Code section regarding required means of egress. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 1802.1 16-20.130(a) Amends the 2010 CA Building Code This provision is identical to the provisions of the 2007 Saratoga 181 10 regarding the definition of a continuous gas detection system. Building Code so no new findings are necessary. 1907.6; 1908.11 16-20.140(a), (b) Adds new sections to the 2010 CA Building Code section regarding required fire protection water supply system s. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 2703.11 16-20.150(a) Adds a new section to the 2010 CA Building Code section regarding required fire extinguising systems for workstations dispensing, handling or using hazardous materials. This provision is identical to the provisions of the 2007 Saratoga Building Code so no new findings are necessary. 3301.1; 3301.2; 3301.3; 3301.4; 3301.5; 3301.5.1; 3301.5.1.1; 3301.5.1.2; 3301.5.2; 3301.5.2.1; 3301.5.2.2; 3301.5.2.3; 3301.5.3; 3301.5.3.1; 3301.5.3.1.1; 3301.5.3.1.2; 3301.5.3.1.3; 3301.5.3.2; 3301.5.3.2.1; 3301.5.3.2.2; 3301.5.3.2.3 16-20.160(a), (b), (c), (d), (e) Amends the 2010 CA Building Code and adds new sections regarding explosives and fireworks. Findings Nos. 1, 2, and 3. Given the local conditions, the City deems it necessary to add additional restrictions on the possession, handling, and use of fireworks and explosives. 3404.2.7.5.8; 3404.2.7.5.9; 3404.2.9.6.1; 3804.2; 3506.2 16-20.025(a), (b); 16- 20.030(a); 16-20.040(a); 16-20.170(a), (b) Amends the 2010 CA Building Code and adds a new section regarding flammable or combustible liquids. Findings Nos. 1, 2, and 3. Given the local conditions, the City deems it necessary to edit the existing sections of the 2010 CA Building Code dealing with flammable or combustible liquids. 4902.1; 4906.2; 4907.1; 4907.2; 4908.1; 4908.2; 4908.3; 4908.4; 4909; 4909.1; 4909.2; 4910; 16-20.180(a), (b), (c), (d), (e), (f), (g), (h), (i), (j), (k), (l), (m), (n) Amends the 2010 CA Building Code and adds new sections regarding requirements for wildland-urban Findings Nos. 1, 2, and 3. Given the local conditions, the City deems it necessary to add additional sections that outline the code requirements for buildings in the Wildland-Urban Interface Fire Area. 182 11 4910.1; 4910.2; 4910.3; 4911; 4911.1; 4911.2; 4911.3; 4911.3.1; 4911.3.2; 4911.3.3; 4911.3.4; 4912; 4912.1; 4912.2; 4912.3; 4912.4; 4912.5; 4913; 4913.1; 4913.2; 4913.3; 4913.4; 4914; 4914.1; 4915; 4915.1; 4915.2; 4916; 4916.1; 4916.2; 4917; 4917.1 interface fire areas. 183 12 FINDINGS REGARDING THE NEED FOR AMENDMENTS TO PROVISIONS IN THE 2010 CALIFORNIA MECHANICAL CODE TO BE ADOPTED BY REFERENCE IN THE CITY CODE OF THE CITYOF SARATOGA No findings are necessary because the 2010 California Mechanical Code is being adopted without modification. 184 13 FINDINGS REGARDING THE NEED FOR AMENDMENTS TO PROVISIONS IN THE 2010 CALIFORNIA ELECTRICAL CODE TO BE ADOPTED BY REFERENCE IN THE CITY CODE OF THE CITYOF SARATOGA No findings are necessary because the 2010 California Electrical Code is being adopted without modification. 185 14 FINDINGS REGARDING THE NEED FOR AMENDMENTS TO PROVISIONS IN THE 2010 CALIFORNIA PLUMBING CODE TO BE ADOPTED BY REFERENCE IN THE CITY CODE OF THE CITYOF SARATOGA No findings are necessary because the 2010 California Plumbing Code is being adopted without modification. 186 15 FINDINGS REGARDING THE NEED FOR AMENDMENTS TO PROVISIONS IN THE 2010 CALIFORNIA GREEN BUILDING STANDARDS CODE TO BE ADOPTED BY REFERENCE IN THE CITY CODE OF THE CITY OF SARATOGA No findings are necessary because the 2010 California Green Building Standards Code is being adopted without modification. P:\SARATOGA\Ordinances\Building Code\2010 Building Code\Saratoga Building Code - Resolution Adopting Findings of Fact (Draft 12-8-10).doc 187 1 SARATOGA CITY COUNCIL MEETING DATE: December 1, 2010 AGENDA ITEM: DEPARTMENT: Community Development CITY MANAGER:Dave Anderson PREPARED BY:Brad Lind & Richard Taylor DIRECTOR: John Livingstone ________________________________________________________________________ SUBJECT:Introduction of (1) Ordinance Adopting and Amending 2010 California Building Standards Building, Residential Building, Electrical, Mechanical, Plumbing, Fire, and Green Building Standards Codes with Modifications for Local Conditions, and (2) Resolution regarding the need to modify the California Building Code due to local conditions. RECOMMENDED ACTIONS: (1) Introduce and waive the first reading of the attached ordinance adopting and amending the referenced codes and direct the City Attorney to read the title of the codes to be adopted; (2) Introduce the attached resolution making findings regarding proposed amendments to the referenced codes; (3) Call a public hearing for December 15, 2010 to consider adoption of the attached ordinance and resolution; and (4) Direct staff to publish notice of the proposed ordinance adoption in accordance with the special requirements for adopting codes by reference. REPORT SUMMARY: The attached ordinance and resolution will amend California’s various uniform building codes as needed to reflect conditions in Saratoga. The State periodically updates its building codes and with each update the City updates its own code accordingly. The last update was in 2007. The modifications proposed in the attached ordinance were developed by the Building Official in consultation with other Building Officials in the area. The proposed modifications are consistent with those adopted by other jurisdictions in the area. The proposed modifications to the Fire Code were developed by the Fire Marshal and Fire Chief in consultation with other fire officials in the region. The proposed modifications are consistent with those adopted by the Saratoga Fire Protection District, Santa Clara County, and some other cities in the area. Other cities have adopted variations on the proposed modifications as discussed in the staff report. The City must make findings regarding its modifications to the uniform codes and those findings are included in the resolution that would be adopted concurrently with the code amendments. The law regarding adoption of Uniform Codes requires that a public hearing be held at the time of the second reading instead of introduction. Accordingly, the recommended actions above call for setting a public hearing to be held at the meeting of December 15, 2010. 44188 2 BACKGROUND: The construction of residential, commercial, and various other structures in California is regulated by Title 24 of the California Code of Regulations, also known as the California Building Standards Code (“CBSC”). The CSBC is enforced by local governments through the building permit process. All construction in the State must comply with the CSBC unless the city or county in which the construction occurs has adopted amendments to the CSBC. Amendments are allowed only to address local climatic, geological, or topographical conditions based on specific findings. On January 1, 2011, the 2010 edition of the Building Codes will go into effect in Saratoga and throughout the State. The attached ordinance makes key provisions of the CSBC a part of the Saratoga Code and amends the CSBC as needed to reflect local circumstances in Saratoga. The CBSC is compiled and published by the California Building Standards Commission. The CBSC compiles a number of specific codes. Health and Safety Code section 18938 requires cities to enforce the CBSC Building Code, Plumbing Code, Fire Code, Mechanical Code, and Electrical Code even where the local City Code has not been revised to reflect the requirements of those codes. To avoid confusion, the Saratoga City Code adopts these portions of the CBSC by reference. In addition, the City of Saratoga has traditionally adopted the CBSC Fire Code by reference. (The Building, Residential Building, Plumbing, Mechanical, Electrical, Green Building Standards, and Fire Codes are referred to collectively in this staff report as the “Building Codes.”) A major new feature of the 2010 California Building Standards Code is the new Green Building Standards Code. This is the first time that the CBSC has addressed “green” building requirements. The new Green Building Standards Code, which is found in Part 11 of Title 24 of the California Code of Regulations, establishes mandatory standards for residential and non-residential new construction that address energy efficiency, water efficiency and conservation, material conservation and resource efficiency, and environmental quality and pollution. As with other parts of the CSBC, these requirements apply statewide. In addition to the mandatory measures, the Green Building Standards Code also includes two supplemental “tiers” CALGreen Tier 1 and CALGreen Tier 2. These establish more stringent requirements in all of the above listed areas. These tiers are voluntary, unless a local government chooses to make them as mandatory. In order to adopt either of these tiers, the local government must make express findings and conduct studies demonstrating its reasons for doing so. As the tiers are new and relatively complex and no qualifying studies have been commissioned for Saratoga, the ordinance attached does not make the voluntary tiers mandatory. The attached Ordinance also amends Article 16-72 of the Saratoga City Code. These amendments are intended to: (1) increase the City’s construction and demolition debris recycling requirement to the level required by 2010 CBSC Green Building Standards Code, and (2) streamline enforcement of the provisions of Article 16-72. The Building Official has reviewed the 2010 California Building Standards Code, and recommends that: 1. The City adopt the 2010 California Building, Residential, Plumbing, Mechanical, Green Building Standards, and Electrical codes by reference; 45189 3 2. The City adopt certain appendices to the California Building, Plumbing, and Fire Codes (these take effect only if adopted by the City); 3. The City adopt various modifications to the 2010 California Building Standards Code that are reasonably necessary because of local climatic, geological and topographical conditions; 4. The City delete the “Repair and Reconstruction” Code adopted in 2007, as the 2010 California Building Standards Code provides for damaged structures to be repaired or reconstructed to a structurally safe level, accounting for upgrades in wind and seismic standards in accordance with various federal emergency management standards and recommendations; 5. The City retain the “Excavation and Grading” Code adopted in 2007 based on the grading and excavation provisions of the prior Building Code that are not included in the 2010 Building Code (the 2010 Building Code provides only general direction and is insufficient to ensure public safety given, among other things, the seismic activity and steep slopes susceptible to erosion that characterize the City). The Building Official recommends not adopting Appendix J of the 2010 California Building Code. Instead, the Building Official recommends retaining the provisions of appendix Chapter 33 of the 2001 California Building Code, and the modifications to that appendix adopted by the City in 2007, in the “Excavation and Grading” Code. This would enable the City to retain its current, and more protective, excavation and grading requirements; and 6. The City adopt the 2010 California Fire Code by reference and make amendments to the code recommended by the Fire Chief and Fire Marshal as being reasonably necessary because of local climatic, geological and topographical conditions. 7. The City amend Article 16-72 as outlined in the Ordinance in order to meet the minimum requirements concerning construction and demolition debris in the 2010 CBSC Green Building Standards Code. The attached ordinance (Attachment 3) would implement these recommendations. The attached resolution (Attachment 2) describes the modifications to the Building Codes that are proposed in the ordinance and sets forth reasons why the amendments are reasonably necessary because of local climatic, geological, or topographical conditions. SUMMARY OF ORDINANCE AND RESOLUTION: The attached ordinance amends Chapter 16 (“Building Regulations”) of the Saratoga City Code. Section 1 of the ordinance explains that the State of California has adopted the Building Codes and explains the process, consistent with the State’s statutory requirements, by which the City will adopt and modify the Building Codes. Finally, Section 1 explains why the City intends to retain the “Excavation and Grading” Code but delete the “Repair and Reconstruction” Code. 46190 4 Section 2 of the ordinance adopts and modifies the 2010 editions of the Building Codes. It deletes the “Repair and Reconstruction” Code and specifies the modifications it makes to the 2010 Building Codes. Section 2 also retains the “Excavation and Grading” Code. Finally, Section 2 amends Article 16- 72 relating to construction and demolition debris. Appendix A, attached to the ordinance, reflects all these adoptions and modifications as they will appear in the Saratoga City Code. The specific provisions adopted and modified by the ordinance are summarized below and in more detail in the table presented as Attachment 1 to this Staff Report. 2010 California Building Code--The 2010 California Building Code and Appendix I are adopted and modified in Article 16-15 of the Saratoga City Code. The modifications made to the 2010 California Building Code in Article 16-15 (“Building Code”) are detailed in Part 1 of Attachment 1. Repair and Reconstruction Code--The Repair and Reconstruction Code, found in Article 16-16 of the Saratoga City Code, is deleted by this Ordinance. The Repair and Reconstruction Code is no longer necessary, as the 2010 California Building Standards Code adequately provides for damaged structures to be repaired or reconstructed to a structurally safe level, accounting for upgrades in wind and seismic standards. Excavation and Grading Code--The City’s Excavation and Grading Code is adopted in Article 16-17 of the Saratoga City Code. As noted previously, the provisions of Article 16-17 will be identical to the current provisions of the Saratoga City Code with the a few minor changes. The provisions of the “Excavation and Grading” Code are outlined in Part 2 of Attachment 1. 2010 California Residential Building Code--The 2010 California Residential Building Code is adopted and modified in Article 16-18 of the Saratoga City Code. The modifications made to the 2010 California Residential Building Code in Article 16-18 (“Residential Building Code”) are detailed in Part 4 of Attachment 1. 2010 California Fire Code--The 2010 California Fire Code and Appendices B, C, and J are adopted and modified in Article 16-20 of the Saratoga City Code. The modifications made to the 2010 California Fire Code in Article 16-20 (“Fire Code”) are detailed in Part 5 of Attachment 1. 2010 CA Plumbing Code--The 2010 California Plumbing Code and Appendices A, B, D, I, K and L are adopted in Article 16-25 of the Saratoga City Code. No modifications are proposed to the Plumbing Code or its appendices. 2010 CA Mechanical Code--The 2010 California Mechanical Code and all its appendices are adopted in Article 16-30 of the Saratoga City Code. No modifications are proposed to the Mechanical Code or its appendices. 2010 CA Electrical Code--The 2010 California Electrical Code is adopted in Article 16-35 of the Saratoga City Code. The 2010 California Electrical Code replaces former Article 16-35 as the City’s Electrical Code. No modifications are proposed to Electrical Code. 2010 CA Green Building Standards Code--The 2010 California Green Building Standards Code is adopted in Article 16-49 of the Saratoga City Code. The 2010 California Green Building Standards Code does not replace or preempt the green building requirements that are already a part of the municipal code 47191 5 of Article 16-47, but instead act as additional requirements to those already present in the code. No modifications are proposed to the Green Building Standards Code. SPECIAL NOTICE REQUIREMENTS Because the ordinance would adopt the various codes by reference, section 50022.6 of the Government Code requires that the title of the adopting ordinance, the titles of the codes that are adopted by reference directly by the ordinance, and the titles of the codes that are adopted by reference indirectly by the ordinance must be read during the introduction of the ordinance. (Gov. Code sec. 50022.3.) The titles of the codes that are adopted by reference indirectly by the attached ordinance are as follows: the 2010 California Building Code (California Code of Regulations, Title 24, Part 2, Volumes 1 and 2, California Building Standards Commission, based upon the 2009 International Building Code as published by the International Code Council); the 2010 California Residential Building Code (California Code of Regulations, Title 24, Part 2.5, California Building Standards Commission as published by the International Code Council); the 2010 California Fire Code (California Code of Regulations, Title 24, Part 9, based on the 2009 International Fire Code as published by the International Code Council); the 2010 California Plumbing Code (California Code of Regulations, Title 24, Part 5, based on the 2009 Uniform Plumbing Code as published by the International Code Council); the 2010 California Mechanical Code (California Code of Regulations, Title 24, Part 4, based on the 2009 Uniform Mechanical Code as published by the International Code Council); the 2010 California Electrical Code (California Code of Regulations, Title 24, Part 3, based on the 2008 National Electrical Code as published by the International Code Council); and the 2010 California Green Building Standards Code (California Code of Regulations, Title 24, Part 11, California Building Standards Commission as published by the International Code Council). The City Council must also schedule a public hearing on the ordinance. Prior to holding the hearing, a notice stating the hearing time and place must be published once a week for two successive weeks in a newspaper of general circulation in or nearest to the City. The notice must state that copies of the codes being considered for adoption are on file with the City Clerk and open to public inspection. ALTERNATIVES The Council could elect not to introduce the ordinance. This would leave the City’s building code inconsistent with State law and inconsistent with the City’s enforcement obligations and would create confusion for persons building in the City of Saratoga. The Council could elect not to adopt the resolution. This would preclude the City from amending the 2010 California Building Standards Code. 48192 6 The City Council may choose not to adopt the 2010 Fire Code. Pursuant to Government Code Section 13869, the City may instead ratify ordinances passed by the Fire Districts (and transmitted to the City) and send a copy of the City’s findings to the Department of Housing and Community Development. This procedure would result in the adoption and modification of the Fire Code by Fire Districts. It will continue to be the responsibility of the Fire Districts to enforce the Fire Code in the City. Regardless of how the 2010 Fire Code is adopted, the City Council may also choose to modify the fire sprinkler provisions in the Fire Code. As proposed, section 903.2 requires an automatic sprinkler system to be installed throughout all existing buildings when modifications are made that increase the gross floor area to more than 3,600 square feet. There is an exception for one-time additions to existing buildings made after January 1, 2010 that do not exceed 1,000 square feet in building area. FISCAL IMPACTS: No significant fiscal impacts. ADVERTISING, NOTICING AND PUBLIC CONTACT: Notice of this meeting. Notice for ordinance adoption will include notices advertising the adopting of the Building Codes in the Saratoga News on December 1 and December 8. 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.saratoga.ca.us.. ATTACHMENTS: Attachment 1 – Table summarizing effect of proposed ordinance Attachment 2 – Resolution Attachment 3 – Ordinance 49193 1 ATTACHMENT 1 PART 1: AMENDMENTS TO THE 2010 BUILDING CODE This table summarizes proposed modifications to the 2010 Building Code. The first column shows where in the attached ordinance (which will become the 2010 Saratoga Building Code) the modification is adopted. The second column references the section of the 2010 California Building Code that is modified. The third column explains the modification that is made. Minor changes or changes in organization are not included in the table. Additional explanation of the facts and circumstances requiring the change is included in the Resolution describing the need for the findings; the Resolution is Attachment 2 to this staff report. 2010 Saratoga Building Code Amended Sections of the 2010 CA Building Code Explanation 16-15.010 Not Applicable Adopts the 2010 CA Building Code. 16-15.020 Not Applicable Specifies that all sections of Title 24 are enforceable in the City of Saratoga, as modified by this ordinance. 16-15.025 (a) 107.5 Amends the 2010 CA Building Code section regarding retention of plans. 16.15-030(a) 105.5 Amends the 2010 CA Building Code section regarding expiration of permits. 16.15-040(a) 109.2.1 Adds a new subsection to the 2010 CA Building Code to make it clear the city can prescribe reasonable fees to defray the cost of regulation. Adds provisions for permit, investigation, plan review, and other additional fees. 16.15-045(b) 1505.1.4.1 A new subsection has been added to the 2010 CA Building Code to retain the Saratoga Code’s provisions for roof coverings. 16.15-045(a) 1505.1.3 Amends the 2010 CA Building Code section regarding roof coverings. 16-15.050(a) 707A.8 Amends the 2010 CA Building Code regarding exterior covering. 16-15.055(a)710A.3.2 Deletes Section 710A.3.2 of the 2010 CA Building 50194 2 Code regarding accessory structures 16-15.055(b) 710A.4 Amends the 2010 CA Building Code regarding accessory structures 16-15.060(a) 1613.8 A new Section 1613.8 is added to modify the stability coefficient equation in evaluating P-delta effects in the 2010 CA Building Code. 16-15.065(a) 1704.4 Amends the type of exceptions from requiring special inspection for isolated spread concrete footings of buildings three stories or less above grade plane. 16-15.070(a) 1908.1.8 Amends Section 1908.1.8 that allows the use of plain concrete in residential structures assigned to seismic design category D, E, or F. 51195 3 PART 2: AMENDMENTS TO THE 2010 RESIDENTIAL BUILDING CODE This table summarizes proposed modifications to the 2010 California Residential Building Code. The first column shows where in the attached ordinance (which will become the 2010 Saratoga Building Code) the modification is adopted. The second column references the section of the 2010 California Residential Building Code that is modified. The third column explains the modification that is made. Minor changes or changes in organization are not included in the table. Additional explanation of the facts and circumstances requiring the change is included in the Resolution describing the need for the findings; the Resolution is Attachment 2 to this staff report. 2010 Saratoga Building Code Amended Sections of the 2010 CA Building Code Explanation 16-18.010 Not Applicable Adopts the 2010 CA Building Code. 16-18.020 Not Applicable Specifies that all sections of Title 24 are enforceable in the City of Saratoga, as modified by this ordinance. 16-18.025(a) R313.1 Amends the 2010 CA Residential Building Codes provisions for townhouse automatic fire sprinkler systems 16-18.025(b) R313.2 Amends the 2010 CA Residential Building Codes provisions for one and two family dwellings automatic fire sprinkler systems 16-18.030(a) R327.7.9 Amends the 2010 CA Residential Building Code regarding the underside of appendages 16-18.030(b) R327.10.3.2 Deletes Section R327.10.3.2 of the Residential Building Code regarding accessory structures 16-18.030(c) R327.10.4 Amends the 2010 CA Residential Building Code regarding accessory structures 16-18.035(a) R403.1.3 Amends the 2010 CA Residential Building Code regarding plain concrete. 16-18.040(a) R602.10.2.1 and Table R602.10.1.2(2) Amends the 2010 CA Residential Building Code regarding Seismic Design Categories D0, D1, and D2 16-18.045(a) R902.1.4.1 A new subsection has been added to the 2010 CA Residential Building Code to retain the Saratoga 52196 4 Code’s provisions for roof coverings. 16-18.045(b) R902.1.3 Amends the 2010 CA Residential Building Code to regarding roof coverings. 53197 Part 3: 2010 “EXCAVATION AND GRADING” CODE This table summarizes the new Excavation and Grading Code. The first column shows where in the attached ordinance the modification is adopted. The second column references the section of the former Building Code that forms the basis for the new section or that has been modified. The third column briefly describes how the referenced code section would operate and, where relevant, compares the new code section to comparable provisions in the 2010 Building Code. Because all of the new provisions are based on the Building Code that has been in effect since 2002, none of the requirements will impose new standards on Saratoga projects. 2010 Saratoga Grading Code Amended Sections of Appendix Chapter 33 of the 2001 CA Building Code Explanation 16-17.010 3304 Notes that the purpose of the Excavation and Grading Code is to safeguard life, limb, property and the public welfare. 16-17.020 3305 Notes that this Article sets forth rules and regulations to control excavation, grading and earthwork construction. It also notes the recognized standards from the 2010 CA Building Code on which it is based. 16-17.030 3306 Requires permits for grading work and lists a few exceptions. 16-17.040 3307 Allows the Building Official to require the repair or eliminate hazardous excavations, embankments or fills. 16-17.050 3308 Defines the terms used in this article. 16-17.060 3309 Sets standards and procedures for acquiring grading permits. 16-17.070 3310 Table A-33-A Notes that in general fees will be set in accordance with this section or as set forth in the fee schedule. Sets standards for plan checking, grading permit and special fees. 16-17.080 3311 Requires permittees to post bonds. 16-17.090 3312 Sets general standards for cuts and slopes. 16-17.100 3313 Sets general standards for fills. 16-17.110 3314 Sets general standards for cutbacks. 16-17.120 3315 Sets general standards for drainage and terracing. 16-17.130 3316 Sets general provisions for slopes and other 54198 devices to control erosion. 16-17.040 3317 Sets standards and procedures for grading inspections. 16-17.150 3318 Sets standards and procedures for completed work, including final reports and notifications of completion. 16-17.160 Retains provisions in the current Saratoga Code for the construction of driveways. 16-17.170 Retains provisions in the current Saratoga Code for stockpiling. 16-17.180 Retains the general provisions in the current Saratoga Code for, among other things, the hours grading is permitted, dust and dirt control and special precautions that must be taken. 55199 PART 4: AMENDMENTS TO 2010 CALIFORNIA FIRE CODE The following is a summary of the major modifications to the 2007 Fire Code proposed by the Fire Chiefs Association based on materials provided by the Association. Section 16-20.015 specifies that all sections of Title 24 are enforceable in the City of Saratoga, as modified by this ordinance. Section 16-20.025 amends Chapter 34 of the Fire Code; Class I and Class II liquids relating to flammable and combustible liquids. Section 16-20.030 amends Chapter 38 of the Fire Code relating to liquefied petroleum gases. Section 16-20.040 amends Chapter 35 of the Fire Code relating to Cryogenic Fluids. Section 16-20.050 amends Chapter 1, Division II of the Fire Code, in particular relating to administration, fees, permits, inspections, and penalties. Section 16-20.060 amends Chapter 3 of the Fire Code relating to general precautions against fire. Section 16-20.070 amends Chapter 4 of the Fire Code relating to emergency planning and preparedness. Section 16-20.080 amends Chapter 5 of the Fire Code relating to fire service features. Section 16-20.090 amends Chapter 6 of the Fire Code relating to building services and systems. Section 16-20.100 amends Chapter 8 of the Fire Code relating to interior finish, decorative materials and furnishings. Section 16-20.110 amends Chapter 9 of the Fire Code relating to fire protection systems. Section 16-20.120 amends Chapter 14 of the Fire Code relating to fire safety during construction and demolition. Section 16-20.130 amends Chapter 18 of the Fire Code relating to semiconductor 56200 fabrication facilities. Section 16-20.140 amends Chapter 19 of the Fire Code relating to lumber yards and wood working facilities. Section 16-20.150 amends Chapter 27 of the Fire Code relating to hazardous materials. Section 16-20.160 amends Chapter 33 of the Fire Code relating to explosives and fireworks. Section 16-20.170 amends Chapter 34 of the Fire Code relating to flammable and combustible liquids. Section 16-20.180 amends Appendix Chapter 49 of the Fire Code relating to requirements for wildland-urban interface fire areas. 57201 SARATOGA CITY COUNCIL MEETING DATE: December 15, 2010 AGENDA ITEM: DEPARTMENT: City Manager’s Office CITY MANAGER: Dave Anderson PREPARED BY: Ann Sullivan, City Clerk DIRECTOR: Dave Anderson SUBJECT: Status of January 19, 2011 City Council Meeting RECOMMENDED ACTION: Cancel the January 19, 2011, City Council meeting to allow newly appointed Mayor, newly elected and newly appointed Council Members to attend the League of California Cities conference. REPORT SUMMARY Each year in conjunction with the reorganization of city councils, the League of California Cities (LCC) invites newly appointed Mayors and newly elected Council Members to a New Mayors and Council Members Academy (letter is attached). The LCC is the leading provider of education and advocacy for the cities of the State of California. This year the LCC conference will be held in Sacramento, California, January 19 – 21, 2011. The following three council members have expressed an interest in attending this educational conference: the newly appointed mayor, the newly elected councilmember, and the councilmember that was appointed to the Council in June of 2010. Staff recommends that the City Council consider cancelling the January 19, 2011 Council meeting so that the three City Council members (noted above) can attend this conference. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: The scheduled meeting of January 19, 2011 will remain on the Council Meeting calendar. ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: 202 If Council chooses to cancel the January 19, 2011 City Council meeting, the City Clerk will update the 2011Council Meeting calendar reflecting the cancellation of said meeting and post an agenda on the City website and kiosk noting the meeting has been cancelled. 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 – League of California Cities Letter 203 204