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HomeMy WebLinkAboutCity Council Agenda Packet 2007-09-19 AGENDA REGULAR MEETING SARATOGA CITY COUNCIL Wednesday, September 19, 2007 OPEN SESSION – 5: 30 P.M. – COMMISSION INTERVIEWS 5:30 p.m. Mike Bellissimo Traffic Safety Commission 5:40 p.m. Rose Marie Dippel Heritage Preservation Commission 5:50 p.m. Hong Tai Heritage Preservation Commission OPEN MEETING – 6:00 P.M. – ADMINISTRATIVE CONFERENCE ROOM, 13777 FRUITVALE AVENUE Joint meeting with Saratoga Union Elementary School District 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 September 14, 2007) 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 Report from the Saratoga Union School District Planning Commission Chair – status on Blight Ordinance 1 Council Direction to Staff Instruction to Staff regarding actions on current Communications from Boards & Commissions. ANNOUNCEMENTS CEREMONIAL ITEMS None 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. 1. City Council Minutes Recommended action: Approve minutes. 2. Review of Accounts Payable and Payroll Check Registers Recommended action: That the City Council accepts the Check Registers for Accounts Payable August 29 and September 5, 2007 and Payroll August 30, 2007. 3. Creation of Ad Hoc Committee to Assist in Negotiation with the Friends of the Saratoga Libraries for Use of the Village Library Building Recommended action: Accept report and designate Mayor Kao and Council member Chuck Page to serve on an Ad Hoc Committee to assist in negotiations with the Friends of the Saratoga Libraries (FOSL) for the use of the Village Library Building for the Book-Go-Round. 4. Approval of North Campus Fellowship Hall Improvement Plan and Authorization to Solicit Construction Bids Recommended action: Accept the design and construction drawings and authorize the Public Works Department to solicit construction bids for renovation construction of the North Campus Fellowship Hall. 2 5. Use Agreement with the Saratoga Historical Foundation to Operate a Museum at the Saratoga Historical Park Recommended action: Adopt a resolution authorizing the City Manager to enter into a lease agreement with the Saratoga Historical Foundation for the use of the Museum Building and former McWilliams House to be operated as a Museum. 6. Second Reading and Adoption for Landmark Status and Mills Act Agreement Recommended action: Grant the Second Reading and adopt the Ordinance approving landmark status for the property located at 13855 Saratoga Avenue. 7. Final Acceptance of Subdivision Public Improvements within Tract 9120 Recommended action: 1. Move to grant final acceptance of the subdivision public improvements within the Tract 9120. 2. Move to adopt the resolution rescinding the previously rejected Offers of Dedications and accepting dedication of streets within Tract 9120 which includes Alta Vista Avenue into the City’s publicly maintained street system. 8. 2007 Pavement Management Program: Award of Contract Recommended action: 1. Move to declare El Camino Paving, Inc. of Sunnyvale to be the lowest responsible bidder on the project. 2. Move to award a construction contract to El Camino Paving, Inc. in the amount of $733,157. 3. Approve additional work to contract in the amount of $50,000.00. 4. Move to authorize staff to execute change orders to the contract up to $66,843. 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 9. Appeal of the Planning Commission’s June 13, 2007 Modification of Use Permits for St. Archangel Michael Serbian Orthodox Church at 18870 Allendale Avenue (Planning Commission Resolution No. 07-056). Recommended action: Conduct public hearing and consider Appeal of Planning Commission Resolution 07- 056 modifying and superseding two Use Permits issued in 1961 and 1968 to the St. Archangel Michael Serbian Orthodox Church (hereafter “Church”). Consider grounds of Appeal raised by Appellants and affirm Planning Commission decision with minor modifications by adopting Resolution in the form of Attachment A. 3 10. Proposed Newsrack Ordinance Recommended action: Conduct open the public hearing; approve the attached ordinance; waive the First Reading; direct staff to schedule this item for a Second Reading for adoption on the consent calendar at the next regularly scheduled City Council meeting. OLD BUSINESS None NEW BUSINESS 11. Motion to Reconsider Herriman Avenue Motor Vehicle Resolution Approved September 5, 2007 Recommended action: Consider whether to approve the motion to reconsider the Motor Vehicle Resolution regarding Herriman Avenue approved by the City Council on September 5, 2007 and direct staff accordingly. ADHOC & AGENCY ASSIGNMENT REPORTS Mayor Aileen Kao Association of Bay Area Government Hakone Foundation West Valley Mayors and Managers Association City School AdHoc County HCD Policy Committee Vice Mayor Ann Waltonsmith Hakone Foundation Northern Central Flood Control Zone Advisory Board KSAR SASCC Sister City Liaison Councilmember Chuck Page Chamber of Commerce Santa Clara County Cities Association-Joint Economic Development Policy Committee (JEDPC) West Valley Sanitation District West Valley Solid Waste Joint Powers Association Village AdHoc Chamber of Commerce AdHoc 4 Councilmember Kathleen King County Cities Association Legislative Task Force Peninsula Division, League of California Cities Santa Clara County Cities Association Valley Transportation Authority PAC City School AdHoc Councilmember Jill Hunter Historic Foundation Library Joint Powers Association Santa Clara County Emergency Council Santa Clara County Valley Water Commission Village AdHoc Chamber of Commerce AdHoc CITY COUNCIL ITEMS OTHER CITY MANAGER’S REPORT ADJOURNMENT 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, Cathleen Boyer, City Clerk for the City of Saratoga, declare that the foregoing agenda for the meeting of the City Council of the City of Saratoga was posted on September 14, 2007, of 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 14th day of September 2007at Saratoga, California. Cathleen Boyer, CMC City Clerk Note to public: Please provide the City Clerk with seven (7) copies of any written document that you would like to submit to the City Council in order for it to become part of the public record. 5 NOTE: To view current or previous City Council meetings anytime, go to the City Video Archives at www.saratoga.ca.us CITY OF SARATOGA CITY COUNCIL MEETING CALENDAR 2007 10/3 Regular Meeting – Joint Meeting with Montalvo Arts 10/17 Regular Meeting – Joint Meeting with Los Gatos-Saratoga Union High School District 11/7 Regular Meeting – Joint Meeting with Hakone Foundation 11/20 Regular Meeting – Joint Meeting with Sheriff’s Office and Fire Districts 11/21 Regular Meeting – Cancelled 12/4 Special Meeting – City Council Reorganization 12/5 Regular Meeting 12/19 Regular Meeting 6 SARATOGA CITY COUNCIL MEETING DATE: September 19, 2007 AGENDA ITEM: DEPARTMENT: City Manger’s Office CITY MANAGER: Dave Anderson PREPARED BY: Cathleen Boyer, City Clerk DIRECTOR: Dave Anderson SUBJECT: Commission Interviews for Heritage Preservation Commission & Traffic Safety Commission RECOMMENDED ACTION: Conduct interviews for Heritage Preservation Commission and Traffic Safety Commission. REPORT SUMMARY: The following people have been scheduled for interviews: 5:30 p.m. Mike Bellissimo Traffic Safety Commission 5:40 p.m. Rose Marie Dippel Heritage Preservation Commission 5:50 p.m. Hong Tai Heritage Preservation Commission At the May 2, 2007 meeting, Council adopted a resolution increasing the number of members on the Traffic Safety Commission from five to seven. On May 16, 2007, Council appointed Mitch Kane and Judi Coulter, which left one more position to be filled. The term for this additional position will expire on April 1, 2012. Interviews for this vacancy will continue on September 25, 2007. There is (1) vacancy to be filled on the Heritage Preservation Commission due to the resignation of Beth Wyman. The term for this vacancy will expire on April 1, 2011. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: Adopt resolution and administer Oaths of Office at the October 3, 2007 City Council meeting. ALTERNATIVE ACTION: N/A 7 FOLLOW UP ACTION: Retain minutes for legislative history. ADVERTISING, NOTICING AND PUBLIC CONTACT: N/A ATTACHMENTS: Attachment A – Applications 8 9 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 1 9 SARATOGA CITY COUNCIL MEETING DATE: September 19, 2007 AGENDA ITEM: 1 DEPARTMENT: City Manager’s Office CITY MANAGER: Dave Anderson PREPARED BY: Ann Sullivan, Deputy City Clerk DIRECTOR: Dave Anderson SUBJECT: City Council Minutes RECOMMENDED ACTION: Approve minutes. REPORT SUMMARY: Approve minutes as submitted for the following City Council Meeting: Joint Study Session Meeting – August 27, 2007 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: N/A ATTACHMENTS: Attachment A – Minutes August 27, 2007 20 1 MINUTES CITY OF SARATOGA CITY COUNCIL JOINT STUDY SESSION CITY COUNCIL & PLANNING COMMISSION AUGUST 27, 2007 Vice Mayor Waltonsmith called the Study Session meeting to order at 6:07 p.m. ROLL CALL PRESENT: Councilmembers Jill Hunter, Kathleen King, Chuck Page, Vice Mayor Ann Waltonsmith Planning Commissioners Joyce Hlava, Manny Cappello, Rishi Kumar, Robert Kundtz, Susie Nagpal, Linda Rodgers and Yan Zhao ABSENT: Mayor Aileen Kao Planning Commissioner Yan Zhao arrived at 6:00PM ALSO PRESENT: Dave Anderson, City Manager Barbara Powell, Assistant City Manager Richard Taylor, City Attorney Ann Sullivan, Deputy City Clerk Michael Taylor, Interim Recreation Director John Cherbone, Public Works Director John Livingstone, Community Development Director REPORT OF CITY CLERK ON POSTING OF AGENDA FOR AUGUST 27, 2007 Ann Sullivan, Deputy City Clerk, reported that pursuant to Government Code Section 54954.2, the agenda for the meeting of August 27, 2007 was properly posted on August 21, 2007. 1. DIRECTION REGARDING ANALYSIS OF POTENTIAL IMPACTS RELATED TO A PROJECT PROPOSAL FOR THE USE OF NORTH CAMPUS STAFF RECOMMENDATION: Accept report and direct Staff accordingly. Michael Taylor, Interim Recreation Director, presented staff report. Michael Taylor also provided a detailed cost analysis handout addressing the North Campus CDC Gymnasium Construction Costs. Discussion continued regarding costs and how specific improvements to the North Campus would affect cost. 22 2 Planning Commissioners asked to be brought up to par and needed clarification as to what had transpired previously for the project to be at the current stage. Michael Taylor explained that a Council Study Session had been held on June 27, 2007 to ask Council for direction regarding a conceptual proposal received from Alan and Lisa Beck for the use of the North Campus. At that meeting Council directed staff to conduct parking and environmental studies; schedule a Joint Study Session with the Planning Commission the end of August; and invite the public to participate in the discussion. The meeting was scheduled for August 27, 2007; was noticed and meeting notices were mailed to residents within 500 feet of the North Campus property. Michael Taylor stated that tonight’s meeting was being held to discuss detailed costs of the conceptual proposal and that staff needed direction on specific project items regarding the Beck proposal. He also discussed setback requirements, parking, traffic analysis, design review and environmental reviews. Vice Mayor Waltonsmith stated the Beck’s would provide more detailed information in their presentation. Planning Commission Susie Nagpal asked how staff went about getting a conceptual design plan. Councilmember Page stated Council asked for anyone to come up with an “idea” for the front half of the building and explained how the proposal process is done and the different conceptual designs that were received. Michael Taylor responded that the City received nine conceptual proposes. Planning Commissioner Yan Zhao asked how the decision was made to go with the proposed conceptual design. Vice Mayor Waltonsmith stated the decision was made to go with what seemed do-able for the front half of the property. City Manager Dave Anderson commented that Council direction to staff was to solicit proposals for use of the front half of the property only. Vice Mayor Waltonsmith then introduced Alan Beck. Mr. Beck went on to explain their proposal and that their goal was to turn the property into a point of gatherings for community events. Mr. Beck continued to explain the exterior of the buildings would be made of a steel/tin type material along with the use of stucco on the exterior. Mr. Beck showed samples of flooring that could be used and explained the cost difference between various types of flooring, noting that wood flooring is more expensive. Mr. Beck noted that the total proposed conceptual design comes to $1,217,500.00 and that the Beck’s would fund an additional $100K in Child Development Center (CDC) items such as; cots, mats, etc., and would have the Center ready for immediate move in and use condition. Vice Mayor Waltonsmith invited public comments. 23 3 The following people requested to speak on this item: Bill Ford – asked if a poll of the residents had ever been done regarding the North Campus. City Manager Dave Anderson stated that a poll of the community did take place in 2005; which resulted in citizens wanting a gymnasium. Bill Ford commented that he didn’t care for the proposed use of steel/tin for the exterior; and that the buildings would always look like a steel/tin building no matter how much stucco was used. Mr. Ford also stated his concern about the fact that a hundred kids coming in would bring 200 cars coming in and circulating the building. He asked if there was some other way to approach this problem. David Egglestone – stated the Planning Commission appears not to be up to speed and had a lot of questions. The community didn’t have a lot of input and that we really need to first determine just what is needed and then go out to bid on that information – have more bids. Mr. Egglestone doesn’t feel this proposal is in line with the neighborhood; variances not in line with what the neighborhood is; and the samples shown this evening are more in line with a “school” neighborhood, not a residential neighborhood. Mr. Egglestone also had concerns regarding injury liability in a gymnasium. Councilmember King asked Mr. Egglestone what he would like to see at the North Campus. Mr. Egglestone said he would like to see a Senior Center at North Campus. Howard Miller – stated that we all need day care centers at some time and that a day care would be nice as well as a arts facility. Mr. Miller asked who is going to manage this project and felt the City should be the one running the project – not a private firm. Doug Robertson – stated he is a structural engineer and is very concerned about steel buildings and the City needs to scrutinize the appearance of whatever is used. He noted that maintenance is very low on steel; but you need to have the look and feel for Saratoga. He also noted that there is a tremendous need for a gym in this community and that it would get a lot of use; however, the seniors should have something also and recommended a joint use –for seniors and youth. (Mr. Robertson offered his professional services, if needed). Councilmember King stated both seniors and youth would be able to use the North Campus facility. Marc Hoffman – feels strongly about community sports for children and encourages Council to go forward with the gym proposal. 24 4 Tom Saari – supports what Council wants to do to provide places for activities; but must look at what the proposed plan will do as far as hundreds of cars entering and exiting the property as well as traffic issues occurring on Prospect Avenue. Councilmember King asked Mr. Saari what he would like to see on the property and his response was that he would have liked to see houses built; and also likes the multi-use facility for both seniors and youth. Roger Piazza – stated he has several issues. Parking, kids screaming and cars in and out of the property and suggests a sound wall around the property. If a gym is constructed – who is going to control it? It is important to know what affect it will have on the neighborhood. Sujatha Bodapati – stated her family is very concerned about the traffic and noise; people hanging out in the parking lot; and people throwing things over the fences into yards. When asked by Councilmember King what she would like to see on the property, Ms. Bodapati replied with something that would not generate a lot of traffic and noise; a senior center would be ideal. Karlina Ott – stated that this reminds her of Kevin Moran Park in many ways. People have to live with change and she likes the proposal and that it would be a nice facility for kids. It would also bring in tax dollars. Catherine Seng (no speaker card) – likes the proposal; lets move forward. Sue Cohn (no speaker card) – stated it is a good idea to have a multi-use facility; and is surprised at a gym proposal. Would like to see something that serves seniors more. Councilmember Page asked what kind of senior activities she supports and Ms. Cohn responded a large meeting room for arts, crafts, dancing, etc. – rather than a gym. Councilmember Page stated that presently we are only addressing half the property; we can think of the larger scope later. Vice Mayor Waltonsmith closed the public speaking portion at 8:09PM. Vice Mayor Waltonsmith asked the Planning Commissioners to voice their concerns: • Rishi Kumar – Re-design site to minimize traffic; need more alternatives. • Manny Cappello – Aesthetic/design concerns; traffic flow; parking issues; sound wall. Feels this is a great project and recommends we move forward. • Susie Nagpal – Concern of quasi-public facility use in a middle of residential area. Likes the gym idea and feels there is a need for a daycare also. Has concerns about where the Planning Commission is in the project compared to the Council and feels there should be more public outreach. 25 5 Concerned about the façade – can’t have an industrial appearance; has traffic and parking concerns. • Robert Kundtz – Would like to encourage Planning Commission and Council to button down the process – starting with appointment or hiring of project manager to handle nature of the project, sensitivities of neighbors, traffic, parking; etc., in order to have a better understanding of what the community would like to see on this property. • Yan Zhao – Feels gym/child care could be a good fit for this location. Has concerns about a steel look as well as noise and traffic getting in and out of property. • Linda Rodgers – Stated this is a beautiful lot and the beauty must be preserved as much as possible; must preserve the trees. Would like to see quality design with both exterior and interior and stated a commercial appearance would not be good in a residential area. Conditional Use Permit: concerns about hours of operation. Construction of sound wall would have to be aesthetically appealing. Feels the proposed design is good for this site, but encourages more input regarding gym. • Joyce Hlava – Concerns about trees coming down; has difficulty with taking down a tree when residents are told they can’t remove a tree. Has concerns about parking; if parking is in back and people are walking to front of facility, feels a “drop off” and traffic queing would be better. Has concerns about the height; pre-fab structural buildings. Suggests staff find some pre-fab buildings and have Planning Commissioners take a look at them to get a better idea of what the proposed design will look like. The exterior needs to fit into the community. Has signage and noise issues as well. Has gym concerns and that we may end up with a gym we don’t like. Vice Mayor Waltonsmith thanked the commissioners for their input. Interim Director Michael Taylor asked for direction to staff. Councilmember King then asked Planning Commissioners what they would like to see on the site. Robert Kundtz stated 1.2 million is a very low price of construction for what was presented and feels Mr. Beck should spend some money to provide better estimates. Would like to see a multi-purpose room and feels traffic and sound concerns are real issues. Jill Hunter has a lot of reservations about the project, including money issues and traffic concerns, and feels more research should be done for more ideas for the North Camp. Mrs. Hunter also has concerns about pre-fab buildings; feels they are not attractive and doesn’t believe the proposed project can be done for $1.2 million. Susie Nagpal stated we should get more input from the community and see what they would like at the North Campus. Also feels the cost would be higher than projected. 26 6 Chuck Page stated he would like to have a citizens group help decide what can be done with the property. He also stated he has reservations about the $1.2 million figure. Mr. Page noted he would like to see something that seniors can use and thought this was a good “first step” in getting everyone engaged in this project; but would have to be realistic about what we can do financially. Linda Rodgers suggested doing things in sequence with the money that is available. Joyce Hlava feels the gym is a good idea in terms of low impact use; but feels money and design issues are concerns for everyone. Councilmember King stated that she had assumed the Planning Commission was at the same stage in the North Campus planning process as the Council and feels we should have more of these meetings with the Planning Commission. She also feels the Becks came up with the gym idea because it was brought to them by Council and suggested maybe they could present more ideas with more of a multi- purpose use. Vice Mayor Waltonsmith would like to move forward with the Beck proposal and would like money put towards a sound wall and sewer and water upgrades. Suggested staff work with Mr. Beck for a longer contract and feels we should go forward with the site proposal and mitigate the issues brought up this evening. Councilmember King noted she would like to add to Vice Mayor Waltonsmith’s comments in that she would not like to see the public having voted to keep the property and in 20 years still see these dilapidated front two buildings; and the buildings deteriorating. Councilmember King agrees we need to move forward. Councilmember Page stated he would like to see us move forward; keeping in mind that we do need more public input. City Manager Dave Anderson noted the environmental impact is a concern voiced by most everyone that spoke this evening and we would need money to do a formal Environmental Impact Study. He also stated staff could research additional architectural plans with the Beck’s and bring it back to another Joint Meeting. Councilmember Hunter stated that before we do architectural plans we need to take a look at these types of proposed buildings. We need to take our time and do it right and do it well; build a nice building instead of a manufactured building. Councilmember Hunter suggested going for a bond measure to support the North Campus. Vice Mayor Waltonsmith stated people are usually not in favor of bonds and that we move forward with the proposal. 27 7 Councilmember Page stated that by moving forward – it doesn’t necessarily mean the buildings are being built. He feels the Beck’s will have to do more and will have to put some money into it. Vice Mayor Waltonsmith ended the discussion by stating the consensus is to direct staff to work with the applicant on the environmental impact issues and schedule another Joint Meeting with the Planning Commission. ADJOURNMENT There be no further business Vice Mayor Waltonsmith adjourned the Joint Meeting at 9:35 p.m. Respectfully submitted, Ann Sullivan, CMC Deputy City Clerk 28 AGENDA ITEM: 2 CITY MANAGER: Dave Anderson Karen Caselli DIRECTOR:Mary Furey RECOMMENDED ACTION: That the City Council accepts the Check Registers for the following payment cycles: Accounts Payable:August 29 and September 5, 2007 Payroll:August 30, 2007 REPORT SUMMARY: Attached are the Check Registers for: Date Ending Check No. 8/29/07 105910 105979 70 $120,604.52 8/30/07 8/22/07 105909 9/5/07 105980 106013 34 $85,050.15 9/6/07 8/30/07 105979 Total $205,654.67 8/30/07 32613 32638 26 $141,543.45 8/16/07 8/16/07 32612 Total $141,543.45 TOTAL $347,198.12 AP Date Check # Issued to Dept.Amount 8/29/07 105915 Dev. Svc.$10,767.75 8/29/07 105942 C.I.P.$48,179.96 9/5/07 105992 Various $19,408.00 9/5/07 106008 Various 35,106.65 The following is a list of Accounts Payable checks that were voided or manually issued: AP Date Check # Issued to Amount 9/5/07 105895 ($4,304.00) SARATOGA CITY COUNCIL Reason General Finance & Administrative Services Accounts Payable VariousGachina Landscape Mgt. Accounts Payable Payroll (Pay Per.#18-07) Void CheckProspect High School Shute, Mihaly & Wein.Various Prep/Mail Notice of Hearing Checks Released Ending Check No. Purpose Type of Checks MEETING DATE: Date Starting Check No. SUBJECT: Review of Accounts Payable and Payroll Check Registers. Amount Prior Check Register DEPARTMENT: PREPARED BY: Landscape Services 2006 Concrete Repair Legal Services September 19, 2007 Total Checks El Quito Curb Replacement The following is a list of Accounts Payable checks issued for more than $10,000 and a brief description of the expenditure: Advanced Listing Services George Bianchi Construc. Fund C:\DOCUME~1\cboyer\LOCALS~1\Temp\Staff Report29 The following is a list of cash reduction by fund: Fund #AP 8/29 AP 9/5 Total 001 General 41,152.15 57,042.33 98,194.48 150 Streets & Roads - 201 Manor Drive Landscape 320.00 320.00 202 Ferdericksburg Landscape 264.00 264.00 203 Greenbriar Landscape 75.00 440.00 515.00 204 Quito Lighting - 205 Azule Lighting - 206 Sarahills Lighting - 207 Village Lighting - 209 McCartysville Landscape 430.00 430.00 210 Tricia Woods Landscape 150.00 150.00 211 Arroyo de Saratoga Landscape 170.00 170.00 212 Leutar Court Landscape 170.00 170.00 215 Bonnet Way Landscape 254.00 254.00 216 Beauchamps Landscape 170.00 170.00 217 Sunland Park Landscape 680.00 680.00 222 Prides Crossing Landscape 900.00 900.00 224 Village Commercial Landscape 165.00 165.00 225 Saratoga Legends Landscape - 226 Bellgrove Landscape 3,970.00 3,970.00 227 Cunningham/Glasgow Landscape 290.00 290.00 228 Kerwin Ranch Landscape 680.00 680.00 229 Tollgate LLD 180.00 180.00 231 Horseshoe Landscape/Lighting - 232 Gateway Landscape 490.00 490.00 233 Carnelian Glen - 250 Development Services 11,899.52 10,196.80 22,096.32 260 Environmental Program SRF 160.20 160.20 270 CDBG - Federal Grants - 290 Recreation - 291 Teen Services - 310 Park Dev Cap Proj Fund - 320 - 352 Infrastructure - 400 Library Bond Debt Service - 420 Leonard Road - 501 Equipment Replacement ISF - 502 Information Technology - 503 Facility Improvement 2,299.50 2,299.50 504 Facilities 2,906.07 2,906.07 505 Internal Services Fund 802.40 148.22 950.62 506 Office Stores Fund 163.96 365.83 529.79 510 Liability/Risk Mgt - 511 Workers' Comp - 604 Planning Deposit Pre 2006 - 605 Planning Deposit FY 2006 - Fund Description Park Dev Capital Project C:\DOCUME~1\cboyer\LOCALS~1\Temp\Staff Report30 701 Traffic Safety 3,559.14 3,559.14 702 Highway 9 Safety - The following is a list of cash reduction by fund: (continued) Fund #AP 8/29 AP 8/01 Total 703 Hakone ADA Improvements - 706 Sidewalk Annual Project 1,075.00 1,075.00 707 Aloha Street Safety Improvement - 716 Highway 9/Oak Pedestrain - 720 KSAR/CATV Agency Fund - 727 El Quito Area Curb Replacement 48,179.96 48,179.96 728 Book Go Round Drainage - 731 Storm Drain Upgrades - 732 Median Landscape/Irrigation - 734 Civic Center Landscape 65.67 65.67 735 Village Lights (Zone 7A)- 736 Village Trees Lighting - 738 Cox Ave Railroad Crossing - 741 Blaney Plaza Improvements - 743 Blaney Plaza Improv./Cnstrc - 744 Village Sidewalk, Curb/Gutter - 746 Saratoga-Sunnyvale Gateway 7,581.46 7,581.46 748 El Ca Grante/Monta Vista - 755 Warner Hutton House Improv.1,264.87 1,264.87 758 Civic Center - CDD Offices - 761 Fire Alarm-McWilliams/Book Go 12.53 12.53 762 North Campus/19848 Prospect - 766 Historical Park Fire Alarm - 780 Beauchamp Park Fund - 790 UPRR/De Anza Trail 4,533.90 4,533.90 791 Kevin Moran - 792 Alternative Soccer Field 667.16 667.16 793 Parks/Trails Repair 1,780.00 1,780.00 120,604.52 85,050.15 205,654.67 - - - ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: N/A ADVERTISING, NOTICING AND PUBLIC CONTACT: N/A ATTACHMENTS: Check Registers in the Expenditure Approval List format. TOTAL Fund Description C:\DOCUME~1\cboyer\LOCALS~1\Temp\Staff Report31 C:\DOCUME~1\cboyer\LOCALS~1\Temp\Staff Report32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 SARATOGA CITY COUNCIL SARATOGA CITY COUNCIL MEETING DATE: September 19, 2007 AGENDA ITEM: 3MEETING DATE: September 19, 2007 AGENDA ITEM: ORIGINATING DEPT: Recreation CITY MANAGER: Dave Anderson ORIGINATING DEPT: Recreation CITY MANAGER: Dave Anderson PREPARED BY: Michael Taylor DEPT HEAD: Michael Taylor PREPARED BY: Michael Taylor DEPT HEAD: Michael Taylor _ _ SUBJECT: Creation of Ad Hoc Committee to Assist in Negotiation with the Friends of the Saratoga Libraries for Use of the Village Library Building RECOMMENDED ACTION: Accept report and designate Mayor Kao and Council member Chuck Page to serve on an Ad Hoc Committee to assist in negotiations with the Friends of the Saratoga Libraries (FOSL) for the use of the Village Library Building for the Book-Go-Round. REPORT SUMMARY: Under an agreement dated February 6, 1998, the FOSL leases the former Saratoga Village Library building at 14410 Oak Street for use as a used bookstore named the Book-Go-Round (BGR). Revenues from the sales of materials at the BGR directly benefit Saratoga libraries. The current lease was for a period of ten (10) years, calls for a one dollar ($1.00) rent for the entire term of the lease, and expires on February 28, 2008. Staff met with representatives of the FOSL on May 16th and has corresponded regularly since that date to discuss the terms of the renewal agreement. Staff is requesting input on the direction of the lease renewal negotiations. The Ad Hoc committee would meet with representatives of the FOSL and staff an estimated one or possibly two times before bringing a recommendation back to Council in October or November. FISCAL IMPACTS: None. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION (S): None. ALTERNATIVE ACTION (S): Council may choose to authorize staff to represent the City in negotiations without direct Council involvement at this time. 48 FOLLOW UP ACTION (S): Staff will return to Council with a use agreement renewal recommendation following the completion of negotiations with the FOSL. ADVERTISING, NOTICING AND PUBLIC CONTACT: Posting of the agenda according to the Brown Act. ATTACHMENTS: None. 49 SARATOGA CITY COUNCIL SARATOGA CITY COUNCIL MEETING DATE: September 19, 2007 AGENDA ITEM: 4MEETING DATE: September 19, 2007 AGENDA ITEM: ORIGINATING DEPT: Recreation CITY MANAGER: Dave Anderson ORIGINATING DEPT: Recreation CITY MANAGER: Dave Anderson PREPARED BY: Michael Taylor & Thomas Scott DEPT HEAD: Michael Taylor PREPARED BY: Michael Taylor & Thomas Scott DEPT HEAD: Michael Taylor _ _ SUBJECT: Approval of North Campus Fellowship Hall Improvement Plan and Authorization to Solicit Construction Bids RECOMMENDED ACTION: Accept the design and construction drawings and authorize the Public Works Department to solicit construction bids for renovation construction of the North Campus Fellowship Hall. REPORT SUMMARY: At the July 19, 2006 meeting, City Council authorized renovation of the site and buildings at North Campus using a multiple phase project. A total of $500,000.00 was allocated for this project. The first phase of the project was the renovation of the Administration Building which included installing carpeting, ceiling, flooring, Kitchenette, painting, electrical improvements, ADA restrooms, HVAC systems, lighting, furniture and a new office. This phase of the project to renovate the Administration Building was completed May 24, 2007 for a total cost of approximately $135,000.00. In February 2007, the Facilities Department solicited bids from Steve Benzing, Architect, AAi Design Solutions, and Steve Yang & Associates to provide architect services for the design and construction drawings for the renovation of the North Campus Fellowship Hall. The City retained the services of Steve Benzing of Saratoga at a cost of $19,500.00. Additionally, in August the Mechanical requirements for the project were awarded to the low bidder, Steve Benzing, Architect, for $5,600.00. The design submitted includes an addition to the south side of the building to allow for internal and external access to the restrooms, the reduction of the soffit encompassing the main room, the installation of decorative ductwork, new HVAC systems, double pane windows, updated kitchen area, new storage room and complete upgrading of the interior including paint, doors and new flooring. The design meets all ADA requirements and complies with previous direction received from Council. The plans have been reviewed by Facilities staff and by the Planning Department. The next step of the process would be the authorization by Council to direct Public Works staff to solicit construction bids, per the design plans. Preliminary estimates of the total cost of the project exceed the remaining project budget of $129,500. If bids are received in excess of the budgeted amount, staff anticipates the need to selectively value engineer the project and identify certain components that could be eliminated or downgraded to reduce 50 costs. It is also recommended that a list of add alternatives be included in the construction bid. Some items that could be included in such an add-alt list include the hardwood floor, soffit and ductwork improvements, the stainless steel kitchen, and the HVAC system. Staff could incorporate this itemization in the request for construction bids. FISCAL IMPACTS: There is no immediate fiscal impact. There is currently $129,500 remaining in the North Campus renovation fund. Upon receipt of the construction bids, staff will return to Council with options for the North Campus Fellowship Hall. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION (S): None. ALTERNATIVE ACTION (S): Council may elect to approve the design and delay the bid process until a future date or Council may choose to reject the design and delay the bid process until a new design is approved. FOLLOW UP ACTION (S): Implement Council direction by preparing a bid and accepting bids for the project, returning to Council with the results of the bid process. ADVERTISING, NOTICING AND PUBLIC CONTACT: Posting of the agenda according to the Brown Act. ATTACHMENTS: Attachment A - North Campus Fellowship Hall design and construction drawings 51 52 53 SARATOGA CITY COUNCIL MEETING DATE: September 19, 2007 AGENDA ITEM: 5 ORIGINATING DEPT: Recreation CITY MANAGER: Dave Anderson PREPARED BY: Michael Taylor DEPT HEAD: Michael Taylor SUBJECT: Use Agreement with the Saratoga Historical Foundation to Operate a Museum at the Saratoga Historical Park RECOMMENDED ACTION: Adopt a resolution authorizing the City Manager to enter into a lease agreement with the Saratoga Historical Foundation for the use of the Museum Building and former McWilliams House to be operated as a Museum. REPORT SUMMARY: The non-profit Saratoga Historical Foundation (SHF) was established in November 1962 by Florence Russell Cunningham. Ms. Cunningham, a school teacher, was vitally interested in local history and chaired the History Committee. She was also an avid collector of Saratoga memorabilia which she donated to the Museum. At her death, she willed her collection and the money from her estate to establish a Museum for Saratoga. In 1976, the American Bicentennial Celebration provided an opportunity to relocate and renovate a historic Saratoga structure for use as a Museum. The Swanee store and the Jarboe- McWilliams House were moved to their present sites at the Historical Park located at 20450 Saratoga-Los Gatos Road and dedicated for use as a Museum in 1976. The purpose of the SHF organization is threefold: • To stimulate public interest in Saratoga history. • To carry on research and collect records, pictures, artifacts and other memorabilia related to our local history. • To maintain a Museum for the display and safe-keeping of archival material. The Saratoga Historical Foundation is currently conducting operations under an agreement dated March 5, 1975. Staff met with Mr. Chuck Schoppe, President of the Foundation on June 11, 2007 to discuss a renewal agreement. Negotiation of a lease renewal continued and resulted in the new agreement attached to this report. The new agreement is in a standard format and is consistent with agreements the City has with other organizations. The lease also complies with 54 2 of 2 the Association of Bay Area Governments (ABAG) best practices language and has been reviewed by City staff and the City Attorney. The lease calls for continued use by the Historical Foundation as a museum and for special events such as exhibits, seminars, etc. The City will retain the one thousand dollar ($1,000) security deposit placed by the Foundation. The City will charge a one dollar ($1.00) per year rent for a ten-year term. The Historical Foundation will pay for all utilities, telephones, gas, electricity, water, sewer, heat, and air conditioning. Two ten-year renewal options are available with mutual agreement by both parties. The City has the right to terminate the lease with a twelve (12) month written notice. The Historical Foundation may elect to terminate the lease with a six (6) month notice if they are unable to continue operations of the museum. FISCAL IMPACTS: The City will collect $1.00 per year for the term of the lease agreement. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): City facility would not be available for Saratoga Historical Foundation museum activities. ALTERNATIVE ACTION: Council could choose to deny the agreement with the Saratoga Historical Foundation and direct staff to determine other uses for the facilities. FOLLOW UP ACTION: City Manager will sign agreement and staff will contact SHF for signatures. ADVERTISING, NOTICING AND PUBLIC CONTACT: Agenda was posted in compliance with the Brown Act. ATTACHMENTS: A – Resolution B - Use Agreement 55 Attachment A RESOLUTION NO. _____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA AUTHORIZING THE CITY MANAGER TO ENTER INTO A LEASE AGREEMENT WITH THE SARATOGA HISTORICAL FOUNDATION FOR USE OF THE MUSEUM BUILDING AND THE FORMER McWILLIAMS HOUSE AS A HISTORICAL MUSEUM WHEREAS, the City of Saratoga is in possession of historic buildings and endeavors to make these historic buildings available to the public; and WHEREAS, the Saratoga Historical Foundation has conducted a museum operation in these historic buildings since 1976 and has expressed a desire to continue these operations; NOW, THEREFORE, the City Council of the City of Saratoga hereby resolves as follows: The City Manager of Saratoga is authorized to enter into a lease agreement with the Saratoga Historical Foundation for the use of the museum building and the former McWilliams House for use as a museum. The above and foregoing resolution was passed and adopted at an adjourned meeting of the Saratoga City Council held on the 19th day of September, 2007 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Aileen Kao, Mayor ATTEST: ____________________________ Cathleen Boyer, City Clerk 56 Attachment B Page 1 of 12 LEASE BETWEEN THE CITY OF SARATOGA AND SARATOGA HISTORICAL FOUNDATION 1. Parties. This lease (“Lease”), is made by and between the CITY OF SARATOGA, a Municipal Corporation, located in the County of Santa Clara, State of California (“Landlord”), and SARATOGA HISTORICAL FOUNDATION, a not for profit IRC 501(c)(3) corporation organized under the laws of the State of California (“Tenant”). 2. Premises. Landlord hereby leases to Tenant and Tenant leases from Landlord for the term, at the rental, and upon all of the conditions set forth herein, the building known as the Saratoga Village Museum, McWilliams House pioneer cottage, and the new storage building located in the City of Saratoga, at 20450 Saratoga-Los Gatos Road, consisting of approximately 2,622 square feet (the “Premises”). Tenant is presently the owner of all furniture, equipment, and all other movable personal property on the Premises and Landlord makes no claim to them. 3. Term. 3.1. Commencement. The term of the Lease shall be for one hundred twenty (120) months, unless sooner terminated pursuant to any provision of the Lease or unless extended pursuant to Paragraph 3.2 of the Lease. The term of the Lease shall commence on October 1, 2007, (the “Commencement Date”). 3.2. Option to Extend. Tenant shall have two (2) options to extend the term of the Lease. Each option shall be for a period of one hundred twenty (120) months (the “Option Term”). The first Option Term shall commence immediately following the expiration of the initial term of the Lease and the second Option Term shall commence immediately following the expiration of the first Option Term, and upon satisfaction of and subject to all of the following conditions: (A) The Lease term shall extend automatically for each Option Term unless either party notifies the other in writing at least one hundred eighty (180) days prior to the expiration of the term of the Lease or the expiration of the first Option Term that the Lease term will not be extended; and (B) At any time the Lease term is extended, Tenant shall occupy all of the Premises and Tenant shall not be in default in the performance of any of the terms, covenants or conditions contained in the Lease. 3.3. Holding Over. Any holding over after the term of this Lease has expired shall be deemed to be a tenancy for month-to-month and except for the term thereof shall be on the same terms and conditions specified herein, so far as they are applicable. 4. Rent. 4.1. Consideration. Tenant shall pay to Landlord the sum of One Dollar ($1.00) per year for the term of the Lease. 57 Attachment B Page 2 of 12 4.2. Time and Manner of Payment. 4.2.1. Prepaid Rent. Tenant shall pay Landlord Ten Dollars ($10.00) within thirty (30) days of the Commencement Date and shall prepay the rent for each renewal term at least 30 days in advance of the first day of the renewal term. 5. Security Deposit. 5.1. Existing Security Deposit. Tenant has placed on deposit with Landlord the sum of One Thousand Dollars ($1,000.00), as a cash security deposit under the terms of this Lease (the “Security Deposit”). Landlord shall continue to hold the Security Deposit as a security deposit for the Lease. No additional security deposit shall be required. 5.2. Application. Landlord shall hold the Security Deposit as security for the performance of Tenant’s obligations under the Lease. If Tenant defaults on any provision of the Lease, Landlord may apply all or part of the Security Deposit to: (A) Any rent or other sum in default; or (B) Any expense, loss, or damage that Landlord may suffer because of Tenant’s default. Upon notification by Landlord of such application, Tenant shall remit to Landlord an amount in cash equal to the amount expended in order to restore the said security deposit to the original sum of One Thousand Dollars ($1,000). In the event the Tenant shall fully comply with the terms of this Lease, the security deposit by Tenant shall be returned to Tenant within fifteen (15) days after the termination of its tenancy and after delivery of the Premises to Landlord with the required notice. The amount refunded shall not include interest. 6. Use. 6.1. Permitted Use. Tenant shall use and occupy the Premises during the term and any Option Term for the operation of a Museum; benefit receptions; art exhibits; promotional events such as, but not limited to, retail sales, auction sales, poetry readings, children’s story hours, book review sessions, autograph sessions, historical seminars, meetings, and other similar and related uses and for no other purpose. Tenant shall not use or permit the Premises or any part of the Premises to be used for any purpose or purposes other than the purpose or purposes for which the Premises are leased. 6.2. Insurance Limitations. No use shall be made or permitted to be made of the Premises or acts done which will increase the existing rate of insurance on the Premises or any of its contents, or cause the cancellation of any insurance policy covering the Premises. If any act on the part of Tenant or use of the Premises by Tenant shall cause, directly or indirectly, an increase of Landlord’s insurance, such additional expense shall be paid by Tenant to Landlord upon demand. Tenant shall not sell or permit to be stored, kept, used or sold in or about the Premises any article that may be prohibited by the standard form of fire insurance policies. Tenant shall not permit any person to smoke in or about the premises. 6.3. Prohibition of Waste and Nuisance. Tenant shall not commit or suffer to be committed any waste upon the Premises or any public or private nuisance. Tenant shall not use the Premises in whole or in part for any purpose or use that is deemed to be in violation of any of the laws, ordinances, regulations or rules of any public authority or organization at any time. 58 Attachment B Page 3 of 12 6.4. Rules and Regulations. Landlord shall have the right from time to time to prescribe reasonable rules and regulations, which in its judgment may be appropriate for the use of the Premises. Upon written notification to Tenant of such rules, Tenant agrees to comply with such rules and regulations and any failure to comply shall constitute a default under the Lease. 6.5. Signs. Tenant shall not place or permit to be placed in, upon, about or outside the Premises or any part of the building in which the Premises are located any signs (with the exception of facilities or interpretive identification signs such as restroom, exhibit, or quiet signs, etc.) without the prior written consent of Landlord. All exterior signs must be approved in advance by Landlord and must meet applicable City zoning regulations. 7. Utilities and Taxes. Landlord, at its expense, has provided and will continue to provide adequate sewer, water, electrical and gas lines, pipes, and conduits, to and from the Premises for telephone, gas, electrical, water, sewer, heat, and air conditioning service. Tenant shall, during the term of the Lease and during any Option Term, pay all charges for related utilities, telephones, gas, electricity, water, sewer, heat, and air conditioning. Tenant shall pay any and all taxes and all special assessments for public improvements as may be levied against the premises or any part thereof, as well as any applicable possessory interest tax. 8. Repairs and Maintenance. 8.1. Tenant’s Repair and Maintenance Obligations. Tenant shall, at Tenant’s sole expense and in accordance with the terms of the Lease, repair and maintain in good order and condition: (A) The nonstructural interior furnishings of the Premises, including all Tenant improvements, alterations, fixtures and furnishings; (B) Incandescent and florescent bulbs and tubes in lighting fixtures; (C) Window panes, including replacement of window panes, and interior and exterior window washing; and (D) Interior painting and carpeting, including carpet cleaning. 8.2. Landlord’s Repair and Maintenance Obligations. Landlord shall, provided the Tenant give prompt written notice to Landlord as the need arises, repair, including replacement when necessary, and maintain in good order and condition (reasonable wear and tear excepted): (A) The yard, trees, shrubbery, and landscaping surrounding the Premises; (B) The walkways, sidewalks, driveways, and parking areas; (C) The structural portions of the Premises; (D) Exterior portions of the Premises, including walls, roof, gutters, drains and down spout systems; and 59 Attachment B Page 4 of 12 (E) Interior and exterior components of electrical, plumbing, and heating and air- conditioning systems, including electrical wiring and plumbing fixtures. 9. Alterations and Additions. 9.1. Landlord’s Consent. Tenant may not make any improvements, alterations, additions, or changes to the Premises (“Alterations”) without first obtaining Landlord’s prior written consent. Any alterations made by Tenant shall be at Tenant’s sole cost. 9.2. Consent Procedure. Tenant shall request such consent by written notice to Landlord, which must be accompanied by the plans and specifications for the proposed work. Landlord shall either give or withhold its consent within ninety (90) days following receipt by Landlord of Tenant’s request for consent. If Landlord fails to give or withhold its consent in writing within said ninety (90) day period, Landlord shall be deemed to have given its consent to the proposed Alteration. Landlord hereby waives any processing and inspection fees associated with any applications to the City of Saratoga provided, however, that said waiver shall not apply to the costs incurred by Landlord in connection with any contract services required by the City of Saratoga in order to process said applications. Prior to the commencement of any work, Tenant shall post and record a Notice of Non-Responsibility on behalf of the Landlord. 9.3. Ownership of Alterations at End of Tenancy. Any Alterations made under this Paragraph 9 shall be the property of Landlord and remain on and be surrendered with the Premises upon expiration or termination of the Lease. 10. Insurance and Indemnification. Tenant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the Tenant’s operation and use of the leased premises. The cost of such insurance shall be borne by the Tenant. 10.1. Minimum Scope of Insurance. Coverage shall be at least as broad as: 1. Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001). 2. Workers’ Compensation insurance as required by the State of California and Employer’s Liability insurance (for Tenants with employees). 3. Property insurance against all risks of loss to any tenant improvements or betterments. 10.2. Minimum Limits of Insurance. Tenant shall maintain limits no less than: 1. General Liability: $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. Employer’s Liability: $1,000,000 per accident for bodily injury or disease. 60 Attachment B Page 5 of 12 10.9. Waiver of Subrogation. Landlord and Tenant each hereby release and relieve the other and waive their entire rights of recovery against the other for loss or damage arising out of 3. Property Insurance: Full replacement cost of the non-structural interior of the Premises, including all Tenant improvements, alterations, fixtures and furnishings. 10.3. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the Landlord. At the option of the Landlord, either: the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the Landlord, its officers, officials, employees and volunteers; or the Tenant shall provide a financial guarantee satisfactory to the Landlord guaranteeing payment of losses and related investigations, claim administration and defense expenses. 10.4. Other Insurance Provisions. The general liability policy is to contain, or be endorsed to contain, the following provisions: 1. The Landlord, its officers, officials, employees and volunteers are to be covered as insureds with respect to liability arising out of ownership, maintenance or use of that part of the premises leased to the Tenant. 2. The Tenant’s insurance coverage shall be primary insurance as respects the Landlord, its officers, officials, employees and volunteers. Any insurance or self- insurance maintained by the Landlord, its officers, officials, employees or volunteers shall be excess of the Tenant’s insurance and shall not contribute with it. Each insurance policy required above shall contain, or be endorsed to contain, a waiver of all rights of subrogation against the Landlord. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be canceled, except after thirty (30) days’ (10 days for non-payment) prior written notice has been given to the Landlord. 10.5. Auto Liability Insurance. Landlord specifies that coverage will be at least as broad as form number CA 0001 (Edition 1/78) and be code 1 “any auto” and endorsement CA 0025, with limits of One Million Dollars ($1,000,000.00) per accident for bodily injury and property damage. Tenant’s coverage is form numbers CA 0001 (Edited 6/92) and CA 0002 (Edited 1/87) with limits of One Million Dollars ($1,000,000.00) and is code 9 for any auto not owned, leased, hired, etc. 10.6. Fire Insurance. Landlord specifies fire and extended coverage of at least Five Thousand Dollars ($5,000.00) on Tenant’s personal property. Tenant’s coverage is Fifteen Thousand Dollars ($15,000.00), replacement costs, with Two Hundred Fifty Dollars ($250.00) deductible. 10.7. Workers’ Compensation and Employers Liability Insurance. Tenant agrees to provide Workers’ Compensation and Employer’s Liability Insurance to employees and volunteers in compliance with applicable law 10.8. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best’s rating of no less than A:VII, or otherwise acceptable to the Landlord. 61 Attachment B Page 6 of 12 11.4. Tenant’s Remedies. If Landlord shall be obligated to repair or restore any part of the Premises under the provisions of sub-paragraph 11.1 and does not make a good faith or incident to the perils insured against under this Paragraph 10, which perils occur in, on or about the Premises, whether due to the negligence of Landlord or Tenant or their agents, employees, contractors and/or invitees. Landlord and Tenant shall, upon obtaining the policies of insurance required hereunder, give notice to the insurers that this mutual waiver of subrogation is contained in the Lease and shall thereafter obtain evidence of the waiver by their respective insurance carriers of any right of subrogation against the other. 10.10. Verification of Coverage. Tenant shall furnish the Landlord with original certificates and endorsements effecting coverage required by this clause. All certificates and endorsements are to be received and approved by the Landlord before the property is leased, but failure to obtain prior to leasing shall not waive any obligation of the Tenant to meet these requirements. The Landlord reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications at any time. 10.11. Indemnification. Tenant agrees to indemnify and hold harmless Landlord and its officers, officials, boards, commissions or committees from and against any and all claims, demands, causes of action, damages, liabilities, costs or expenses, resulting from any negligent acts or omissions by the Tenant, its agents, contractors, employees, volunteers, customers or invitees in connection with Tenant’s occupancy of the Premises, the conduct of Tenant’s business, and the performance of its obligations under the Lease, including its repair and maintenance obligations. 10.12. Notice of Claims. Each party to the Lease shall promptly notify the other of any claim or of any occurrence which the party reasonably believes may give rise to a claim against either party arising out of the ownership, occupation, use, maintenance, or repairs of the Premises. 11. Damage or Destruction. 11.1. Damage Covered by Insured Loss. If at any time during the term of the Lease there is damage which is an Insured Loss, Landlord shall, from the proceeds of the insurance described in Paragraph 10, repair such damage and, if such insurance especially provides therefore, Tenant’s equipment or Alterations, as soon as reasonably possible and the Lease shall continue in full force and effect. 11.2 Damage Not Covered By Insurance. If at any time during the term of the Lease there is damage which is not an Insured Loss, Tenant shall be responsible for damage to the non-structural interior of the building, and Landlord shall be responsible for damage to the structural interior and the exterior of the building, including walls, roof, gutters, drains, yard, walkways, sidewalks, driveways, and parking areas. Tenant’s maximum liability under this provision shall be limited to the replacement cost of the non-structural interior with like kind and quality, excepting for destruction caused by flood, earthquake, seismic activity, and other natural disasters. 11,3. Destruction of Premises. In the event of destruction either party may terminate this Agreement. 62 Attachment B Page 7 of 12 13. Termination. attempt to commence such repair or restoration within sixty (60) days after receipt of the insurance proceeds, Tenant may, at Tenant’s option, terminate the Lease by giving Landlord written notice of Tenant’s election to do so at any time prior to the commencement of such repair or restoration. If Tenant so elects, the Lease shall terminate as of the date of such notice. 11.5. Termination — Advance Payments. Upon termination of the Lease pursuant to this Paragraph 11, Landlord shall return to Tenant any advance Rent or other advance payment made by Tenant to Landlord, including Tenant’s Security Deposit. 12. Defaults and Remedies. 12.1. Tenant’s Default. The occurrence of any of the following shall constitute a default by Tenant and breach of the Lease: (A) Tenant’s failure to pay when due any rent required to be paid under the Lease if the failure continues for thirty (30) days after written notice of the failure from Landlord to Tenant; (B) Abandonment by Tenant of the Premises, provided that Tenant shall not be required to conduct its business at the Premises while Tenant is prevented from doing so by reason of any partial or complete damage, destruction or condemnation or by any other reason beyond Tenant’s control; or (C) Tenant’s failure to perform any other obligation under the Lease if the failure continues for thirty (30) days after written notice of the failure from Landlord to Tenant. If the required cure of the noticed default cannot be completed within thirty (30) days, Tenant’s failure to perform shall constitute a default under the Lease unless Tenant undertakes to cure the failure within thirty (30) days and diligently and continuously attempts to complete the cure as soon as reasonably possible. 12.2. Landlord’s Remedies on Tenant’s Default. On the occurrence of Tenant’s default under the Lease, Landlord may terminate the Lease and recover possession of the Premises. Once Landlord has terminated the Lease, Tenant shall, within ninety (90) days, surrender the Premises to Landlord. 12.3. Landlord’s Default. Except as provided in Paragraph 8.3.2, Landlord shall be in default and breach of the Lease if it fails to perform any of its obligations under the Lease if the failure continues for thirty (30) days after written notice of the failure from Tenant to Landlord. If the required cure of the noticed default cannot be completed within thirty (30) days, Landlord’s failure to perform shall constitute a default under the Lease unless Landlord undertakes to cure the failure within thirty (30) days and diligently and continuously attempts to complete the cure as soon as reasonably possible. 12.4. Tenant’s Remedies on Landlord’s Default. On the occurrence of a default by Landlord, Tenant may terminate the Lease and surrender possession of the Premises to Landlord. Once Tenant has terminated the Lease, Tenant’s obligations under the Lease shall cease, including the payment of rent and Landlord shall repay to Tenant all prepaid rent that has not been credited to Tenant’s account as of the date Tenant surrenders the Premises to Landlord. 63 Attachment B Page 8 of 12 17.1. Cooperation. Landlord and Tenant (“the Parties”) recognize the benefits to both 13.1. Landlord’s Right to Terminate. Notwithstanding the provisions of paragraph 12, above, Landlord may after notice and public hearing, and upon a determination of necessity due to unforeseen circumstances, terminate the Lease and take possession of the Premises upon a decision of the Saratoga City Council and twelve (12) months written notice to Tenant. In the event of such election and notice by Landlord, the Lease will terminate on the last day of the twelve (12) months written notice. 13.2. Tenant’s Right to Terminate. Landlord and Tenant agree and acknowledge that Tenant’s Museum on the Premises is operated and staffed entirely by Tenant’s volunteers. If during the term of the Lease or any Option Term Tenant is no longer able, at Tenant’s sole discretion, to operate the Museum, Tenant may, upon six (6) months written notice to Landlord, elect to terminate the Lease. In the event of such election and notice by Tenant, the Lease will terminate on the last day of the six (6) month written notice. 14. Access. Tenant shall have full and unimpaired access to the Premises at all times. Landlord shall have the right to enter the Premises at reasonable times for the purpose of inspecting the same and for repair and maintenance obligations. 15. Assignment and Subletting. Tenant shall not voluntarily or by operation of law assign, transfer, mortgage or otherwise transfer or encumber or sublet all or any part of Tenant’s interest in the Lease or in the Premises without Landlord’s prior written consent. 16. Notices. Any notice required or permitted to be given under the Lease must be in writing and may be given by personal delivery, certified mail, or U. S. Postal Service Express Mail, Federal Express or other express delivery service. Notices shall be deemed communicated immediately if personally delivered. Notices shall be deemed communicated within forty-eight (48) hours from the time of mailing if mailed by certified mail, and within twenty-four (24) hours if mailed by express delivery service. If a notice is received on a Saturday, Sunday, legal holiday, or any other day on which the City is closed for normal business, it shall be deemed received on the next business day. Any notice shall be deemed sufficiently given if addressed to Landlord or Tenant at the address specified below: Landlord: City of Saratoga City Hall 13777 Fruitvale Avenue Saratoga, CA 95070 Attention: City Clerk Tenant: SARATOGA HISTORICAL FOUNDATION 20450 Saratoga-Los Gatos Road Saratoga, CA 95070 Attention: Either party may specify a different address for notice purposes, or specify that a copy of any notice given to such party be concurrently given to another person by giving written notice to the other party. 17. Dispute Resolution. 64 Attachment B Page 9 of 12 17.4.3. The arbitrator shall take reasonable steps as may be necessary to hold a private hearing within sixty (60) days after the initial demand for arbitration and to conclude the hearing within two (2) days thereafter. Not later than seven (7) days prior to the hearing date set by the arbitrator each party shall submit a brief with a single proposal for settlement. Evidence the Parties of the use of the Premises to support the Saratoga Historical Foundation. The Parties therefore agree to cooperate in order to resolve disputes. 17.2. Meet and Confer. The Parties acknowledge that issues may arise that require resolution between the Parties. The Parties agree to meet and confer in good faith to resolve such issues. Tenant appoints the President of the SARATOGA HISTORICAL FOUNDATION, or his or her designee, and Landlord appoints the City Manager, or his or her designee, as its representative for dispute resolution. The party desiring to meet and confer shall notify the other party in writing (“Dispute Notice”) of the subject matter of the dispute (“Contract Issue”) and the Parties shall meet and confer at a mutually agreed upon date, time and location not less that three (3) nor more than ten (10) days following the receipt of notice by the other party. 17.3. Mediation. If within thirty (30) days after receipt of a Dispute Notice, the Parties have not been able to come to a mutually satisfactory resolution, then either party may refer the matter to mediation for informal advice and/or resolution. The Parties shall agree upon a mediator to assist them in resolving their differences. If the Parties are unable to agree upon a mediator, the Parties shall jointly obtain a list of seven (7) mediators from a reputable dispute resolution organization and alternate striking mediators on that list until one remains. A coin toss shall determine who may strike the first name. If a party fails to notify the other party of which mediator it has stricken within two (2) business days, the other party shall have the option of selecting the mediator from those mediators remaining on the list. Any expenses incidental to mediation shall be borne equally by the parties. If either party is dissatisfied with the outcome of the mediation, that party may then submit the Contract Issue for resolution to binding arbitration in accordance with subparagraph 19.4. 17.4. Arbitration of Disputes. Any Contract Issue that cannot be settled by mediation may, upon the demand by either party, be submitted to binding arbitration by an Arbitrator. The Arbitrator shall be JAMS, or if JAMS is not then in operation or is not then available, the American Arbitration Association, and the arbitration shall be in accordance with the Arbitrator’s then applicable rules, as amended by the following: 17.4.1. Any demand for arbitration shall be given in writing to the other party to the Lease and to the Arbitrator. The demand shall specifically describe the Contract Issue, including the amounts in controversy and/or other relief sought. A demand for arbitration shall be made within a reasonable time after the right to demand arbitration under the Lease has arisen, and in no event shall it be made after the date when institution of legal or equitable proceedings based on such Contract Issue would be barred by the applicable statute of limitations. A party who files a notice of demand for arbitration shall assert in the demand all disputes arising under the Lease then known to that party. 17.4.2. The Contract Issue shall be heard by one arbitrator mutually selected by the parties, or if the parties cannot agree on a single arbitrator within ten days following the demand for arbitration, the Contract Issue shall be heard by an arbitrator selected in accordance with the procedure for selection of a mediator in subparagraph 19.3, provided, however, that the selected arbitrator will be a former trial judge of the federal or state courts in California. 65 Attachment B Page 10 of 12 concerning the financial position of the parties, any offer made or the details of any negotiations prior to arbitration and the cost to the parties of their representatives, selected arbitrators and counsel shall not be permissible. The place of the arbitration hearing shall be Saratoga, California. 17.4.4. The arbitrator may award only such relief or remedy as would be available pursuant to judicial proceedings in a court of competent jurisdiction, including injunctive and affirmative relief; except that the arbitrator may not award punitive damages. The decision of the arbitrator shall be in writing. 17.4.5. NOTICE: BY INITIALING IN THE SPACE BELOW YOU ARE AGREEING TO HAVE ANY DISPUTE ARISING OUT OF THE MATTERS INCLUDED IN THE “ARBITRATION OF DISPUTES” PROVISION DECIDED BY NEUTRAL ARBITRATION AS PROVIDED BY CALIFORNIA LAW AND YOU ARE GIVING UP ANY RIGHTS YOU MIGHT POSSESS TO HAVE THE DISPUTE LITIGATED IN A COURT OR JURY TRIAL. BY INITIALING IN THE SPACE BELOW YOU ARE GIVING UP YOUR JUDICIAL RIGHTS TO DISCOVERY AND APPEAL, UNLESS THOSE RIGHTS ARE SPECIFICALLY INCLUDED IN THE “ARBITRATION OF DISPUTES” PROVISION. IF YOU REFUSE TO SUBMIT TO ARBITRATION AFTER AGREEING TO THIS PROVISION, YOU MAY BE COMPELLED TO ARBITRATE UNDER THE AUTHORITY OF THE CALIFORNIA CODE OF CIVIL PROCEDURE. YOUR AGREEMENT TO THIS ARBITRATION PROVISION IS VOLUNTARY. WE HAVE READ AND UNDERSTAND THE FOREGOING AND AGREE TO SUBMIT DISPUTES ARISING OUT OF THE MATTERS INCLUDED IN THE “ARBITRATION OF DISPUTES” PROVISION TO NEUTRAL BINDING ARBITRATION IN ACCORDANCE WITH THIS LEASE AGREEMENT. Landlord’s Initials ________________ Tenant’s Initials__________________ 18. General Provisions. 18.1. Whenever consent or approval of either party is required, unless otherwise stated above, such consent or approval shall not be unreasonably withheld. 18.2. All exhibits and addenda referred to are attached to the Lease and incorporated by reference. 18.3. The Lease shall be binding on and inure to the benefit of the parties and their successors, except as provided in paragraph 16, above. 18.4. The Lease shall be construed and interpreted in accordance with the laws of the State of California. 18.5. The definitions contained in the Lease shall be used to construe and interpret the Lease. 18.6. The captions and the table of contents of the Lease shall have no effect on its interpretation. 18.7. When required by the context of the Lease, the singular shall include the plural. 66 Attachment B Page 11 of 12 18.8. “Party” shall mean Landlord or Tenant, and if more than one person or entity is Landlord or Tenant, the obligations imposed on that party shall be joint and several. 18.9. The unenforceability, invalidity, or illegality of any provision of the Lease shall not render the other provisions unenforceable, invalid, or illegal. 18.10. Neither Landlord nor Tenant shall discriminate because of race, religion, color, sex, ancestry, disability, or national origin against any person in the management, operation or use of the Premises. 18.11. The Lease shall constitute the entire agreement between the parties, and shall supersede in all respects the Lease Agreement dated March 5, 1975, by and between Landlord and Tenant for the Premises, and any other agreements, either oral or written, between the parties hereto with respect to the lease of the Premises. 18.12. Landlord and Tenant shall take reasonable measures to cooperate to apply for grant funds that may become available form time to time from state, federal, international, private, and public sources. 18.13. The specified remedies to which Landlord and Tenant may resort under the terms of this Lease are cumulative and not intended to be exclusive of any other remedies afforded by law. No covenant, term or condition or the breach thereof shall be deemed waived, except by written consent of Landlord, and any waiver or the breach of any covenant, term or condition shall not be deemed to be a waiver or any preceding or succeeding breach of the same or other covenant, term or condition. Acceptance of all or any portion of rent at any time shall not be deemed to be a waiver of any covenant, term or condition except as to the rent payment accepted. 18.14. In the event of litigation, arbitration, or mediation arising under the terms of this agreement each party shall bear its own legal costs regardless of the outcome of the litigation. 67 Attachment B Page 12 of 12 IN WITNESS WHEREOF, the parties hereto have executed this Agreement. City of Saratoga Saratoga Historical Foundation By: _________________________ Dave Anderson, City Manager Date: ________________________ By: _________________________ Chuck Schoppe, SHF President Date: ________________________ Attest: __________________________ Cathleen Boyer, City Clerk Date: ________________________ By: _________________________ Robert Himel, SHF Treasurer Date: ________________________ Approved as to Form: __________________________ Richard Taylor, City Attorney Date: ________________________ Approved as to Budget Authority & Insurance: __________________________ Mary Furey, Administrative Services Director Date: ________________________ 68 SARATOGA CITY COUNCIL MEETING DATE: September 19, 2007 AGENDA ITEM: 6 DEPARTMENT: Community Development CITY MANAGER: Dave Anderson PREPARED BY: Shweta Bhatt DIRECTOR: John Livingstone SUBJECT: Second Reading and Adoption for Landmark Status and Mills Act Agreement (CONSENT ITEM) RECOMMENDED ACTION: Grant the Second Reading and adopt the Ordinance approving landmark status for the property located at 13855 Saratoga Avenue. BACKGROUND: On September 05, 2007, the City Council conducted a public hearing and introduced an ordinance that will designate the property at 13855 Saratoga Avenue as a landmark property. The City Council did not request any changes to the draft ordinance, and voted to place this item on consent for a second reading and adoption. FISCAL IMPACTS: The City will incur a one-time cost of approximately $200.00 to have a bronze plaque made for the property owner to mount on the exterior of the residence. The cost of the plaque has been budgeted for. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: The residence would not be designated as a landmark. Additionally, since the landmark status is necessary to participate in the Mills Act, the future maintenance and rehabilitation of the existing landmark could be jeopardized without the incentive of the tax break from the Mills Act Agreement. ALTERNATIVE ACTION: 1. Deny the proposed ordinance; 2. Modify the proposed ordinance. FOLLOW UP ACTION: 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. ATTACHMENTS: 1. Ordinance designating the subject property as a landmark. Page 1 of 1 69 ATTACHMENT 1 ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF SARATOGA DESIGNATING THE PROPERTY KNOWN AS LAMPHEAR HOUSE AT 13855 SARATOGA AVENUE AS A HISTORIC LANDMARK (APN 393-45-017) The City Council of the City of Saratoga hereby ordains as follows: Section 1-Findings: After careful review and consideration of the report and recommendations of the Heritage Preservation Commission concerning the property at 13855 Saratoga Avenue (the “Property”) together with the application and supporting materials, the City Council hereby determines that: ƒ The Property exemplifies or reflects special elements of the cultural, social, economic, political, aesthetic, engineering or architectural history of the City, the County, the State or the nation in that it represents a Craftsman style home constructed in the early 1900s. The structure exhibits many of the character defining features of such a home, and has retained these features through history. The home also fronts on a portion of Saratoga Avenue designated as a heritage lane. ƒ The Property embodies distinctive characteristics of a style, type, period or method of construction, or is a valuable example of the use of indigenous materials in that it “is a distinguished example of a Craftsman residence. Containing many characteristic details, such as rock walls, knee braces, wood siding, and multi-lite windows, the strong hand-crafted sense inherent in the building forms clearly associate the design with bungalows from the period. The house remains today as a clear representation of its era, in both design and detailing, and is an excellent example of Craftsman residential architecture in Saratoga.” ƒ The Property embodies or contributes to unique physical characteristics representing an established and familiar visual feature of a neighborhood or district within the City in that it is located on the portion of Saratoga Avenue that has been designated a heritage lane. It has been designed and constructed in a distinctive style, including rock detailing on the facades. Section 2 – Designation: The Property is hereby designated as a Historic Landmark pursuant to section 13-15.060 of the Saratoga City Code. Section 3- Publication: This ordinance or a comprehensive summary thereof shall be published once in a newspaper of general circulation of the City of Saratoga within fifteen (15) days after its adoption. 70 The foregoing ordinance was introduced and read at the regular meeting of the City Council of the City of Saratoga held on the 5th day of September, 2007, and was adopted by the following vote following a second reading on the 19th day of September 2007: AYES: NOES: ABSENT: ABSTAIN: Aileen Kao, Mayor ATTEST: Cathleen Boyer, City Clerk 71 SARATOGA CITY COUNCIL MEETING DATE: August 19, 2007 AGENDA ITEM: 7 DEPARTMENT: Public Works CITY MANAGER: Dave Anderson PREPARED BY: Iveta Harvancik DIRECTOR: John Cherbone SUBJECT: Final Acceptance of Subdivision Public Improvements within Tract 9120 RECOMMENDED ACTION: 1. Move to grant final acceptance of the subdivision public improvements within the Tract 9120. 2. Move to adopt the resolution rescinding the previously rejected Offers of Dedications and accepting dedication of streets within Tract 9120 which includes Alta Vista Avenue into the City’s publicly maintained street system. REPORT SUMMARY: The subdivision public improvements within Tract 9120 have been completed and satisfactorily maintained by the subdividers for the required one year maintenance/warranty period. Consequently, it is recommended that the City Council grant final acceptance of these improvements and assume the maintenance responsibility for them as contemplated by the Subdivision Improvement Agreements. This can be accomplished by adopting the attached Resolution which rescinds the previously rejected Offers of Dedications made on the Final Map. FISCAL IMPACTS: There will be an increase of approximately $200 per year (using figures from the Pavement Management Program) in the City’s street and storm drain maintenance expenses as a result of adding these improvements to the inventory of City maintained streets and storm drains. Approximately 130 feet of street will be added to the City’s street system. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: The subdivision public improvements would continue to remain as private improvements for which the developers and the individual lot owners within the subdivision would collectively have maintenance responsibility. Page 1 of 2 72 Page 2 of 2 ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: The Resolution will be recorded. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: 1. Resolution Accepting Dedication of Streets for Tract 9120 2. Tract 9120 Vicinity Map. 73 Page 1 of 2 Recording requested by, and to be returned to: City of Saratoga Department of Public Works 13777 Fruitvale Avenue Saratoga, California 95070 RESOLUTION NO. 36-B-______ RESOLUTION ACCEPTING OFFERS OF DEDICATION TRACT NO. 9120 WHEREAS, on or about August 1, 2006, the streets, storm drains and other improvements as shown on the hereinafter referred to subdivision map and on approved improvement plans were completed and thereafter were maintained by the subdivider for a period of not less than an additional year from the date of satisfactory completion. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Saratoga hereby resolves as follows: That portion of the City’s previous resolution rejecting the dedication of certain streets, storm drains and other easement as shown on the following described subdivision map: Map of Tract 9120 recorded in book 716 of Maps, Pages 6 and 7 Santa Clara County Records on May 25, 1999. And as set forth in the City Clerk’s certification on said map, is hereby rescinded and the previously rejected offers of dedication on said map are hereby accepted, except the following: NONE and all of the above streets which are accepted under this resolution are hereby declared to be public streets of the City of Saratoga, County of Santa Clara, State of California. AND BE IT FURTHER RESOLVED, that certain Warranty/Maintenance Deposit posted with the City on March 31, 1999, in the amount of $7,700, is hereby authorized to be released to the subdivider. The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 19th day of September, 2007 by the following vote: AYES: 74 Page 2 of 2 NOES: ABSENT: ABSTAIN: ______________________________ Aileen Kao, Mayor ATTEST: _____________________________________ Cathleen Boyer, City Clerk 75 S A R A T O G A HE RRIM AN AVE. R I V E R R A N C H CIR C L E S A R A T O G A JE R R I E S D R . J U N E W A Y A V E . WILLIAMS R I O AVE. L O M A V I S T A H O L L O W A L T A WALNUTAVE. S E A G R A V E S LN.S Q U I R R E L W Y . P L . V I C T O R O A K H O L L O W L N . VI CINITY MA P 1400 Alta Vista Avenue (Original Address) 9120 Blackwell Properties Sep tember 19, 2007 -0 250 500 750 1,000125 Feet SIT E Locatio n: Tract N umber: Ow ner: Accept ance Date: 76 SARATOGA CITY COUNCIL MEETING DATE: September 19th, 2007 AGENDA ITEM: 8 DEPARTMENT: Public Works CITY MANAGER: Dave Anderson PREPARED BY: Morgan Kessler DIRECTOR: John Cherbone SUBJECT: 2007 Pavement Management Program - Award of Construction Contract RECOMMENDED ACTION: 1. Move to declare El Camino Paving, Inc. of Sunnyvale to be the lowest responsible bidder on the project. 2. Move to award a construction contract to El Camino Paving, Inc. in the amount of $733,157. 3. Approve additional work to contract in the amount of $50,000.00. 4. Move to authorize staff to execute change orders to the contract up to $66,843. REPORT SUMMARY: Sealed bids for the 2007 Pavement Management Program were opened on Monday, September 10th. A total of eight contractors submitted bids and a summary of the bids received is attached (Attachment 1). El Camino Paving, Inc. of Sunnyvale submitted the lowest bid of $733,156.50, which is 10% below the Engineer’s Estimate of $814,762. Bid amounts were competitive and quite favorable considering recent petroleum prices. Staff has carefully checked the bid along with the listed references and has determined that the bid is responsive to the Notice Inviting Sealed Bids dated August 21st, 2007. Staff recommends incorporating additional work into the contract in the amount of $50,000 because of the favorable bids received. This additional amount will be fully covered by the PMP budget, and will allow for the treatment of additional City facilities per the recommendations of the City’s adopted Pavement Management Program. The scope of work includes furnishing all materials, equipment, and labor to perform asphalt overlay work and re-stripe segments of public roadway at various locations throughout the City. This contract scope will also include the surface treatment of City-owned and maintained parking lots. It is therefore recommended that El Camino Paving, Inc. be the lowest responsible bidder on the project, and to award a construction contract this firm in the amount of their bid. Page 1 of 2 77 Page 2 of 2 Further, it is recommended that the Council authorize staff to execute change orders to the contract up to an amount of $66,843 to cover any unforeseen circumstances and address additional work, which may arise during the course of the project. FISCAL IMPACTS: Funding for street resurfacing is now included in the CIP budget, whereas in previous years such work was included in the Operating budget. The upcoming CIP budget will reflect this contract, and future expenditures for major street-related construction. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: El Camino Paving, Inc. will not be declared the lowest responsible bidder and a construction contract will not be awarded to that firm. The Council may make specific findings to declare another bidder to be the lowest responsible bidder, or reject all of the bids and direct staff to re-bid the entire project. However, staff does not believe that a lower bid will be obtained by re-bidding the project due to the competitive nature of the current bids received. ALTERNATIVE ACTION(S): None in addition to the above. FOLLOW UP ACTION(S): The contract will be executed and the contractor will be issued a Notice to Proceed. Work will begin as soon as possible, and be completed by within 45 working days. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: 1. Bid Summary 2. Advertisement 78 CITY OF SARATOGA Bid Summary: 2007 Pavement Management Program Bid Opening Date: September 10th, 2007 Engineer's Estimate El Camino Paving Archibald Paving Item No.Approx.Unit Description Unit Total Unit Total Unit Total Quantity Price Price Price 1 6,338 TON 2" A/C Overlay 80.00 507,040 78.26 496,011.88$ 78.00 494,364.00$ 2 1,200 SQ. YD.GlasGrid mesh 12.00 14,400 10.23 12,276.00$ 12.00 14,400.00$ 3 49,206 LIN. FT.Wedge Cut 2.00 98,412 0.77 37,888.59$ 1.10 54,126.56$ 4 500 TON Repair Failed Street Section (RFSS), 6" lift 150.00 75,000 105.65 52,825.00$ 110.00 55,000.00$ 5 4,000 SQ. FT.A/C Leveling Course (thickness varies, up to 4")1.50 6,000 1.95 7,800.00$ 2.00 8,000.00$ 6 41 EA.Adjust water valves 200.00 8,200 300.00 12,300.00$ 250.00 10,250.00$ 7 71 EA.Adjust monuments 200.00 14,200 300.00 21,300.00$ 250.00 17,750.00$ 8 25 EA.Adjust Storm Sewer Manholes 350.00 8,750 405.00 10,125.00$ 300.00 7,500.00$ 9 47 EA.Adjust Sanitary Sewer Manholes 350.00 16,450 405.00 19,035.00$ 300.00 14,100.00$ 10 80 LIN. FT.Thermoplastic Striping--Crosswalk (yellow where needed)2.00 160 3.00 240.00$ 4.50 360.00$ 11 300 LIN. FT.Thermoplastic Striping--Limit Line (Stop Bar)2.00 600 3.00 900.00$ 4.50 1,350.00$ 12 1,900 LIN. FT.Thermoplastic Striping--Detail 22 3.00 5,700 2.75 5,225.00$ 2.20 4,180.00$ 13 20 EA.Thermoplastic Legend--"Stop"150.00 3,000 150.00 3,000.00$ 200.00 4,000.00$ 14 4 EA.Thermoplastic Legend--"Ahead"150.00 600 170.00 680.00$ 200.00 800.00$ 15 50 EA.Blue Reflective Fire Hydrant Markers 25.00 1,250 25.00 1,250.00$ 20.00 1,000.00$ 16 2,000 LIN. FT.A/C Dike/Berm "Type A"5.00 10,000 9.40 18,800.00$ 10.00 20,000.00$ 17 20,000 SY OverKote Parking Lots (with crack sealing & Striping)1.50 30,000 1.18 23,500.00$ 1.80 36,000.00$ 18 1 LS Traffic Control 15,000.00 15,000 10,000.00 10,000.00$ 25,000.00 25,000.00$ TOTAL BID 814,762 TOTAL BID 733,156.5$ TOTAL BID 768,180.6$ 79 Galedridge Construction O'Grady Paving G. Bortolotto Top Grade Construction Duran & Venables Granite Construction Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Price Price Price Price Price Price 83.35 528,272.30 84.00 532,392.00 84.48 535,434.24 79.00 500,702.00 78.00 494,364.00 100.00 633,800.00 12.90 15,480.00 11.00 13,200.00 11.71 14,052.00 13.20 15,840.00 13.00 15,600.00 13.00 15,600.00 1.25 61,507.45 1.25 61,507.45 1.70 83,650.14 1.30 63,967.75 1.00 49,205.96 0.50 24,602.98 103.00 51,500.00 110.00 55,000.00 111.00 55,500.00 110.00 55,000.00 150.00 75,000.00 135.00 67,500.00 0.50 2,000.00 2.00 8,000.00 1.71 6,840.00 1.90 7,600.00 1.70 6,800.00 2.60 10,400.00 250.00 10,250.00 175.00 7,175.00 180.00 7,380.00 280.00 11,480.00 265.00 10,865.00 340.00 13,940.00 255.00 18,105.00 175.00 12,425.00 180.00 12,780.00 280.00 19,880.00 265.00 18,815.00 340.00 24,140.00 500.00 12,500.00 300.00 7,500.00 301.00 7,525.00 500.00 12,500.00 480.00 12,000.00 445.00 11,125.00 475.00 22,325.00 300.00 14,100.00 301.00 14,147.00 500.00 23,500.00 480.00 22,560.00 445.00 20,915.00 5.00 400.00 5.00 400.00 4.00 320.00 4.40 352.00 3.50 280.00 4.00 320.00 5.00 1,500.00 5.00 1,500.00 4.00 1,200.00 4.40 1,320.00 3.50 1,050.00 4.00 1,200.00 3.00 5,700.00 2.20 4,180.00 2.00 3,800.00 2.20 4,180.00 3.80 7,220.00 2.00 3,800.00 200.00 4,000.00 165.00 3,300.00 150.00 3,000.00 163.00 3,260.00 180.00 3,600.00 150.00 3,000.00 300.00 1,200.00 220.00 880.00 200.00 800.00 217.00 868.00 252.00 1,008.00 200.00 800.00 20.00 1,000.00 20.00 1,000.00 15.00 750.00 16.00 800.00 18.00 900.00 15.00 750.00 7.25 14,500.00 4.00 8,000.00 5.75 11,500.00 3.60 7,200.00 4.50 9,000.00 2.00 4,000.00 1.43 28,600.00 2.35 47,000.00 1.20 24,000.00 2.50 50,000.00 0.75 15,000.00 2.00 40,000.00 14,950.00 14,950.00 20,000.00 20,000.00 27,095.95 27,095.95 45,000.00 45,000.00 90,000.00 90,000.00 24,010.00 24,010.00 TOTAL BID 793,789.75$ TOTAL BID 797,559.5$ TOTAL BID 809,774.3$ TOTAL BID 823,449.8$ TOTAL BID 833,268$ TOTAL BID 899,903$ 80 BID SHEET Item Approx.Unit Description Unit Unit Quantity Price Total 1 6,338 TON 2" A/C Overlay 2 1,200 SQ. YD.GlasGrid mesh 3 49,206 LIN. FT.Wedge Cut 4 500 TON Repair Failed Street Section (RFSS), 6" lift 5 4,000 SQ. FT. A/C Leveling Course (thickness varies, up to 4") 6 41 EA.Adjust water valves 7 71 EA.Adjust monuments 8 25 EA.Adjust Storm Sewer Manholes 9 47 EA.Adjust Sanitary Sewer Manholes 10 80 LIN. FT. Thermoplastic Striping--Crosswalk (yellow where needed) 11 300 LIN. FT. Thermoplastic Striping--Limit Line (Stop Bar) 12 1,900 LIN. FT.Thermoplastic Striping--Detail 22 13 20 EA.Thermoplastic Legend--"Stop" 14 4 EA.Thermoplastic Legend--"Ahead" 15 50 EA.Blue Reflective Fire Hydrant Markers 16 2,000 LIN. FT.A/C Dike/Berm "Type A" 17 20,000 SY OverKote Parking Lots (with crack sealing & Striping) 18 1 LS Traffic Control TOTAL BID Bid Form 58 81 NOTICE INVITING BIDS 2007 PAVEMENT MANAGEMENT PROGRAM SEALED BIDS will be received by the CITY OF SARATOGA (CITY) until 11:00 am, September 10th, 2007 for the 2007 PAVEMENT MANAGEMENT PROGRAM. Sealed bids shall be submitted addressed and noted as follows: Public Works Director City of Saratoga 13777 Fruitvale Ave. Saratoga, CA 95070 Sealed Bids for: 2007 PAVEMENT MANAGEMENT PROGRAM All bids must be accompanied by bidder's security in accordance with California Public Contract Code Sections 20170 et seq. Following the closure of the bid submittal period, bids will be publicly opened and read for performing work as follows: Furnishing all labor, materials, equipment, and performing all work necessary and incidental to the construction of the project known as the 2007 PAVEMENT MANAGEMENT PROGRAM, according to drawings and specifications as prepared by the City of Saratoga and according to the Contract Documents. The work to be done consists of supplying all labor, methods or processes, implements, tools, machinery, equipment and materials for asphalt overlay, striping, manhole raising, traffic control and other work not specifically mentioned herein, but which may be required as directed by CITY or its designated representative. CITY hereby notifies all Bidders that it will affirmatively ensure that in regard to any contract entered into pursuant to this Invitation for Bid, Disadvantaged Business Enterprises (DBE’s) will be afforded full opportunity to submit Bids in response to this invitation and will not be discriminated against on the basis of race, color, sex, national origin, in consideration for an award. Project is to be completed within 45 working days. The Contractor shall pay to the City of Saratoga the sum of three hundred dollars ($300.) for each and every calendar day’s delay in finishing the work in excess of the calendar day completion time. Notice Inviting Bids 1 82 Notice Inviting Bids 2 Bidders may obtain copies of the bidding documents free of charge at the Saratoga Public Works Department. Send requests for project drawings and specifications to City of Saratoga; 13777 Fruitvale Avenue; Saratoga, California 95070; Attn: Public Works Director. Pursuant to California Labor Code Section 1771, the successful bidder and all subcontractors shall pay not less than the prevailing rate of per diem wages as determined by the Director of the California Department of Industrial Relations. Copies of such prevailing rate of per diem wages are available for view at the City of Saratoga Department of Public Works. Pursuant to California Public Contract Code Section 22300, the Contractor may, at its option, choose to substitute securities for monies earned by the Contractor and retained by CITY to ensure the performance of the Contract. Pursuant to California Public Contract Code Section 3300, City has determined that the Contractor shall possess a valid Contractors License at the time that the bid is submitted. Failure to possess the specified license shall render the bid non-responsive. The successful bidder will be required to furnish a payment bond in the amount equal to one hundred percent (100%) of the Contract Price, as well as a faithful performance bond, in the amount equal to one hundred percent (100%) of the Contract Price. The bonds shall be on the forms included in the Contract Documents. The successful bidder shall insure that employees and applicants for employment are not discriminated against on the basis of age, color, race, national origin, ancestry, religion, sex, sexual preference, or marital status, and shall comply with the Americans with Disabilities Act. Bids will be examined and reported to the City of Saratoga City Council (Council) at a meeting within sixty (60) days of the bid opening. CITY reserves the right to reject any and all bids, or to waive any irregularities or informalities in any bid or in the bidding procedure, or to postpone the bid opening or award for good cause. No Bidder may withdraw its bid for a period of five (5) calendar days after the date of opening of the bids. Each bidder will be notified of award of contract, if award is made. Contract Documents, Forms of Bid and any questions concerning this bid should be addressed to Public Works Director, City of Saratoga, (408) 868-1239. CITY OF SARATOGA Public Works Department August 21st, 2007 83 Page 1 of 7 + SARATOGA CITY COUNCIL MEETING DATE: September 19, 2007 AGENDA ITEM: 9 DEPARTMENT: Community Development CITY MANAGER: Dave Anderson PREPARED BY: Community Development Director and Assistant City Attorney DIRECTOR: John Livingstone SUBJECT: Appeal of the Planning Commission’s June 13, 2007 Modification of Use Permits for St. Archangel Michael Serbian Orthodox Church at 18870 Allendale Avenue (Planning Commission Resolution No. 07-056). RECOMMENDED ACTION: Conduct public hearing and consider Appeal of Planning Commission Resolution 07-056 modifying and superseding two Use Permits issued in 1961 and 1968 to the St. Archangel Michael Serbian Orthodox Church (hereafter “Church”). Consider grounds of Appeal raised by Appellants and affirm Planning Commission decision with minor modifications by adopting Resolution in the form of Attachment A. REPORT SUMMARY: This Agenda item presents an Appeal of the Planning Commission’s June 13, 2007 Resolution No. 07-056 which merged and modified the Church’s two existing Use Permits, issued in 1961 and 1968 respectively. (Resolution No. 07-056 is Attachment B and the Staff Report to the Planning Commission is Attachment C). This matter was originally scheduled to be heard by the Council on September 5, 2007, but was continued to September 19, 2007. The Planning Commission Resolution addressed the neighbors’ previous concerns regarding service and sale of food and alcohol, catering, dancing, signage and parking. The Planning Commission had authority to modify the Use Permits pursuant to City Code Section 15-55.100, which establishes that the Planning Commission has continuing jurisdiction over Use Permits as follows: “The Planning Commission shall, in all cases, retain continuing jurisdiction over each use permit and may at any time, either on its own initiative or in response to an application or request to do so, modify or delete any conditions of a use permit or impose any new conditions if the Commission determines that such action is necessary in order to preserve a substantial right of the applicant, or to preserve the public health, safety or welfare, or to prevent the creation or continuance of a public nuisance, or where such action is necessary to preserve or restore any of the findings set forth in Section 15-55.070 of this Article.” 84 Page 2 of 7 The Planning Commission found: (1) that the City has previously notified the Church on more than one occasion that certain of its prior activities were not incidental to the Church’s organized religious worship and religious education purposes and the Church has acknowledged that this has been the case and apologized and stated its intention to correct the situation; (2) that some advertisements by the Church for its current Serbian Orthodox Dance Lessons have been inconsistent with City regulations governing public dances and the Church has agreed to revise such advertisements; (3) that the Church’s illumination of certain signs without a sign permit is prohibited by the City’s Sign Regulations and the Church has agreed to eliminate such illumination; and, (4) that some complaints raised against certain of the Church’s operations (such as parking in an area complained of) Code warrant imposition of clarifying conditions establishing the propriety of such operations so as to reduce the likelihood of further complaints. Based on these findings, the Planning Commission utilized its continuing jurisdiction over the Use Permits in question to modify the Use Permits to establish clarity as to what is allowed and what is not. The City recently discovered additional records related to the Church and on September 6, 2007 provided copies of those records to the Appellants and the Church, These records clearly reinforce the need for the modifications to the Use Permits made by the Planning Commission. Saratoga Neighbors Group a.k.a. Saratoga Neighbors Taskforce (“Appellants”) filed an Appeal specifying a total of eight grounds (the Appeal is Attachment D). This Staff Report has organized these grounds into five categories for purposes of responding: (1) claims regarding unequal treatment and lack of due process (Grounds #1 and 6); (2) claims regarding service and sale of food and alcohol (Grounds #2, 3 and 4); (3) claim that condition designed to prevent Church parking on adjacent residential property owned by Church is “inadequate, ambiguous and therefore unenforceable” (Ground #5); (4) claim that the modified Use Permit allows regular public dances and use of Church as a public dance hall prohibited in an R-1-40 Zoning District. (Ground #7); and (5) claim that failure of Use Permit 07-056 to expressly include 150 seat limit for sanctuary approved in 1968 (but never constructed) allows for an intensification of a non- conforming use (Ground #8). A number of e-mails concerning this matter have been received from the public. While these e-mails are not attached to this Staff Report, they have all been provided to the Council. This Staff Report will not repeat the information contained in the Staff Report to the Planning Commission (Attachment C) which sets forth the context and detailed analysis relevant to this proceeding. Furthermore, because of the volume of material submitted by interested parties in connection with this proceeding, such material has been collected in a set of files in one location in the Community Development Department and made available for review by Councilmembers and other interested parties and made a part of the administrative record for this proceeding. Furthermore, as is standard practice in the City of Saratoga for appeals of a Planning Commission decision, the Commission Chair will be present to answer questions (if any) from the City Council. ANALYSIS OF APPEAL: 1. Claims regarding Unequal Treatment and Lack of Due Process. Appellants base this claim on alleged: (1) short notice before the appeal deadline as to the wording of the 85 Page 3 of 7 final signed Resolution; (2) unequal application of the Religious Land Use and Institutionalized Persons Act (RLUIPA); and (3) unequal allocation of time at the Planning Commission Meeting of June 13, 2007. (Grounds #1 and #6) a. Short Notice of Wording of Final Signed Version of Resolution Appellants claim that because the final signed version of the modified Church Use Permit Resolution was not emailed until 12:30 a.m. on June 28, 2007 (approximately five hours after it was signed) that they were given insufficient notice for purposes of identifying appeal issues. The deadline for filing this appeal was 5:00 p.m. on June 29, 2007, two full business days later. In addition to having adequate time, Appellants were not deprived of due process for a number of other reasons. First, the City Council conducts a de novo review on the Appeal, so once the Appeal was filed, any issue relevant to the modification or revocation of the Church’s Use Permits may be presented to the City Council. Furthermore, Appellants proposed remedy for this claim was their “reserv[ation of] the right to raise additional appeal issues once sufficient time to review [the] new CUP has been allowed.” Appellants have not raised any additional appeal issues in the more than 60 days since they filed their Appeal. Additionally, the final signed version was not needed to prepare an Appeal because the language approved by the Planning Commission was captured on videotape and was available on the City website promptly after the June 13, 2007 Public Hearing. Also, the draft Resolution was included in the publicly-available Staff Report and Appellants attended the June 13, 2007 Public Hearing and had full opportunity to ascertain first- hand the modifications to the Use Permits made by the Planning Commission. b. RLUIPA Claim Appellants’ RLUIPA claim is not applicable here because Appellants lack standing to invoke this federal statute. RLUIPA protects religious institutions and institutionalized persons. Because Appellants are not a religious institution or institutionalized persons, RLUIPA cannot apply to support their claim of unequal treatment by the City of Saratoga. c. Unequal Time to Speak at the Meeting As to Appellants’ claim that they were denied an opportunity to be heard and equal time at the podium, this claim was addressed in a letter to the Community Development Director dated July 3, 2007. This letter is Attachment E. In summary, the Planning Commission conducted a Public Hearing lasting several hours and allowed anyone to speak who wanted to speak. Furthermore, the City invited the presentation of documentary information and emails prior to the Public Hearing and made that information available to all, either in the Staff Report or in the collection of files on this matter at the Community Development Department. Appellants submitted over 250 pages of documents that directly influenced the language and objectives of the modified Use Permit. As a result, St. Archangel Michael’s Church now has a modified Use Permit. Much of the concern expressed in Ground #6 of the Appeal appears to stem from the fact that speakers from the Church received more questions from the Commission. This was not an indication of favoritism. In fact, the Commissioners asked Church leaders to address many difficult questions and ultimately made findings supporting a significant modification of the Church’s Use Permits resulting in more express restrictions on the Church’s activities. Commissioners are charged with pursuit of the interest of the public and one way they do this is through asking their own questions. The Commissioners had questions of the Church’s traffic 86 Page 4 of 7 study preparer and asked those questions as they are allowed to do. The Commissioners’ questions and a speaker’s response do not count towards any time limits. Thus, unequal time at the podium based on questions from the Commissioners does not support a claim of unequal treatment or discrimination. 2. Claims regarding service and sale of food and alcohol. Appellants claim that the City is allowing a “restaurant” and a “bar” in an R-1-40,000 Zone District. Appellants also claim that the Planning Commission erred in finding that Church alcohol sales and food preparation and service are incidental uses in an R-1-40 Zoning District. (Grounds #2, #3, and #4). a. The City has the Ultimate Authority to Determine Whether a Use is Incidental to the Church Use. The City has jurisdiction to determine whether a particular use is incidental to the operation of a Church. A detailed analysis of this issue is contained in the Staff Report to the Planning Commission (Attachment C) at pages 3-6. The following is a summary. The Church is located in an R-1-40,000 Zone District which allows religious institutions under Section 15- 12.030(e) of the City Code. Included in this permitted use are “activities incidental” to “religious worship and religious education” for a “religious institution.” The City Code does not define “incidental” uses for a church. However, the City’s prior communications to the Church and the City Code make it clear that for a use to qualify as “incidental” to the “organized religious worship and religious education” of the Church, the events and/or activities: (1) must be directly related to the religious objectives of the Church; (2) must not involve mere commercial rental of Church facilities to the public; (3) must not involve commercial catering for public events; (4) must be one of the following: (a) intrinsically religious; (b) directly related to a religious activity (fellowship meeting, etc.); or (c) predominately fundraising for the Church. The Planning Commission has examined the Church uses and determined that the Church uses are within the parameters mentioned above. In this respect, the Planning Commission has determined activities of a religious institution to be “incidental” if they involve (e.g.) service of post-worship service meals to parishioners and guests and hosts weddings (including receptions) and other Church-related events that serve food and/or alcohol. Thus, if the City Council agrees that such activities are incidental to the operation of the Church, then the Planning Commission’s determination should be affirmed. b.The Church does not and may not operate as a “restaurant” or a “bar”. The claim that the Church is operating as a “bar” because it has the requisite permit from the State Alcoholic Beverage Control Board (ABC) to serve alcohol (and in fact serves alcohol) as part of some of its Church-related activities is not a correct interpretation of the City Code. Likewise, the claim that the Church is operating as a “restaurant” because it has the requisite “1623 Restaurant 0-5 Employees Permit” from the County Environmental Health Department to serve food (and in fact serves food) as part of some of its Church-related activities is not a correct interpretation of the City Code. Indeed, Section 7-25.030 of the City Code requires such a license 87 Page 5 of 7 for food preparation by the Church. These issues are addressed in detail in the Staff Report to the Planning Commission (Attachment C) at pages 8-12. The Church’s merged and modified Use Permit as approved by the Planning Commission (and now on Appeal) ensures at Conditions 3, 6 and 7 that the Church cannot operate a “restaurant” or a “bar” within the meaning of the prohibitions contained in R-1-40,000 zoning regulations. The Church events that serve food are not offers for sale to the public in an ordinary sense because the food is prepared and served for parishioners and guests only. Nor does the Church does operate as a bar, open to the general public and charging for alcoholic drinks. 3. Claim that condition designed to prevent Church parking on adjacent residential property owned by Church is “inadequate, ambiguous and therefore unenforceable.” (Ground #5). The Community Development Department has determined that the Church is precluded by existing City regulations from using the yard of the adjoining residential property owned by the Church (APN 397-01-012) as an overflow parking lot for Church events. That is because (among other reasons) the Residential Zone Districts do not allow residential properties to be used as parking lots. The Planning Commission’s merged and modified Use Permits currently on Appeal provide as follows: “The Church shall only use APN 397-01-014 for parking. In addition, the Church shall be required to either construct a fence or other feature separating the parcel on which the Church is located from APN 397-01-012, which shall be subject to prior approval by the Community Development Director.” (emphasis added) The above-quoted condition added by Resolution No. 07-056 is intended to make this parking prohibition express and require a feature separating the two parcels in a manner satisfactory to the Community Development Director. In response to complaints of parking on APN 397-01-012 in violation of City regulations, the Code Enforcement Specialist has successfully enforced the prohibition. Nevertheless, the Community Development Director recommends clarifying Condition 13 to require that the separation feature at minimum include a solid fence at least five feet in height. The Church has confirmed that it is committed to not parking on APN 397-01-012. However, the Church prefers to wait to install the required separation feature until the application for Design Review Approval for the proposed new Church Sanctuary is considered by the Planning Commission (estimated for November 2007). If the City Council concurs with the approach to this issue taken by the Community Development Department and the Planning Commission, it should determine the appropriate timing for installation of the separation feature. Staff recommends installation within 60 days after final action on this Appeal. 4. Claim that the modified Use Permit allows regular public dances and use of Church as a public dance hall which is prohibited in the Zoning District. (Ground #7). 88 Page 6 of 7 City Code Section 4-15.020 provides that “[n]o public dance shall be conducted and no public dance hall shall be operated at any location in the City except within the C-C or C-V zoning districts.” City Code Section 4-15.010(c)(3) provides and exclusion as follows: “[a] dance conducted by any nonprofit social, fraternal, religious, educational or charitable organization, provided such dance is not conducted on a regular basis. A dance shall be deemed to be conducted on a regular basis if held more frequently than twice a year.” (Emphasis added). Prior to the June 13, 2007 Planning Commission Meeting there was some lack of clarity as to what was allowed in terms of dance classes and events at the Church social hall. The Planning Commission endeavored to clarify this issue, providing at Condition 9 in Resolution No. 07-056 as follows. “Public dances are prohibited and use of any Church facility as a public dance hall is also prohibited. Dance Lessons are required to be conducted as educational classes for the preservation of church-related Orthodox Christian traditions and shall not be allowed to evolve into public dances. In order to comply with this condition, no advertisement may invite the general public, the educational aspect shall predominate, and no admission may be charged (other than a suggested donation clearly noticed as voluntary only).” Consistency with the requirement that Dance Lessons be educational and for the preservation of Church-related Orthodox Christian traditions was found on the basis of a Church Bulletin states that the Church has an “adult dance program” in which local adults are “introduce[d] … to the Orthodox Christian world view through the rich variety of dances … [primarily] … with the dancers holding hands and dancing in a circle … [which] emphasizes a communal culture … and an external existence and bond which flows from the Orthodox Christian world view.” Subsequent to the Planning Commission action at its June 13, 2007 meeting, Loui Tucker addressed a detailed email to the City and the Neighbors. The letter indicated a misunderstanding as to the limits on the conduct of Ms. Tucker’s Dance Program at the Church as compared to its former venue on City-owned property. When the Dance Program was on City-owned property, there were no limitations on public dances inviting the general public and charging admission. On July 31, 2007, the Assistant City Attorney’s Office sent a letter to Community Development Director, John Livingstone, with a copy to the Church, Loui Tucker and the Neighbors making clear that limitations in such regard do apply to her Dance Program at the Church and requiring the Church to formally establish such limitations as to Ms. Tucker. (Attachment F). The Church has followed up with a letter to Ms. Tucker establishing that such limitations apply to her Dance Program on Church property. (Attachment G). Ms. Tucker has provided written confirmation of her understanding and acceptance of these limitations. (Attachment H). 5. Claim that failure of Use Permit 07-056 to expressly include 150 seat limit for sanctuary approved in 1968 (but never constructed) allows for an intensification to non- conforming use in violation of the City Code. (Ground #8). In light of the fact that the Church obtained Use Permits for its buildings and uses, (UP 147 in 1968 and UP 29 in 1961) there is no basis alleged as to why the Church would be a non- conforming use; so there is no issue of an intensification of a nonconforming use. In any event, the language in UP 147 from 1968 specifying that such Use Permit approval was subject to the 89 Page 7 of 7 condition that “maximum seating capacity of new sanctuary shall be 150 seats,” never became operative because the new sanctuary was never built. REQUEST FOR MODIFICATIONS OF RESOLUTION NO. 07-056: The Church has requested modifications to Resolution No. 07-056 (see Attachments I and J) as follows: (1) to the time Church operations may commence and continue on Sundays per Conditions 8 and 10, namely commencing at 8:00 a.m. rather than 9:00 a.m. and continuing until 10:00 p.m. rather than 9:00 p.m.; and (2) to have the Orthodox Easter exception for hours of operation last for the full week of Orthodox Easter Staff supports request (1) because preparation for Sunday worship services and the post-worship meal service reasonably requires an earlier start time. Staff does not support request (2). ALTERNATIVES: Alternatives to the recommended action include: (1) revising the conditions of approval; (2) declining to modify the existing Use Permits; (3) revoking the existing Use Permits; or (4) affirming the Planning Commission action without modifying the commencement time for Church operations on Sundays as requested by the Church. FISCAL IMPACTS: Not applicable. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: Current Use Permits 29 and 147 will remain in effect unless revoked or modified in other ways. ADVERTISING, NOTICING AND PUBLIC CONTACT: Notice has been given pursuant to Government Code Section 65091 and City Code Section 15-90.070(a), specifically Appellants, the Church, and property owners within 500 feet of the Church real property were informed by mail on August 24, 2007 and newspaper publication of the notice occurred on August 22, 2007. ATTACHMENTS: A – Proposed City Council Resolution B – Planning Commission Resolution 07-056 Modifying Use Permit C - Planning Commission Staff Report D - Letter of Appeal E – Letter re Planning Commission Proceedings re Modification of St. Archangel Michael’s Use Permits (July 3, 2007) F - Letter from Assistant City Attorney to Community Development Director with copy to Loui Tucker re Dance Classes at the Church G - Letter from Church to Loui Tucker re Dance Classes at the Church H - Letter from Loui Tucker to the Church I - Letter from Jolie Houston to Jonathan Wittwer re Church Hours (8-24-07) J - Letter from Jolie Houston to John Livingstone re Church Hours (8-30-07) 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 SARATOGA CITY COUNCIL MEETING DATE: August 1, 2007 AGENDA ITEM: DEPARTMENT: Public Works CITY MANAGER: Dave Anderson PREPARED BY: Richard Taylor DIRECTOR: John Cherbone SUBJECT: Motion to Reconsider Herriman Avenue Motor Vehicle Resolution Approved September 5, 2007. RECOMMENDED ACTION: Consider whether to approve the motion to reconsider the Motor Vehicle Resolution regarding Herriman Avenue approved by the City Council on September 5, 2007 and direct staff accordingly. REPORT SUMMARY: On September 5, 2007 the City Council approved a Motor Vehicle Resolution establishing a “No Parking or Stopping” zone on Herriman Avenue starting at the northwest corner of Herriman Avenue where it meets Saratoga Vista (20121 Herriman, APN: 393-43-011) and continuing west ending at the corner of Herriman Avenue where it meets Saratoga Avenue. The Resolution in the staff report was amended to require staff to report back to the City Council within one year regarding the effectiveness of the parking/stopping restriction. The Resolution, as amended, was approved by a 4-1 vote. Following the City Council meeting, the Mayor received a request from a Council member who voted in the majority to have the matter placed on the agenda for reconsideration. In accordance with Saratoga City Code section 2-10.110(f) a motion for reconsideration may be heard at a subsequent City Council meeting for any matter other than an ordinance or approval of “an application or request by any person for a permit, license, right, privilege, approval or contract.” If a majority of the City Council approves the motion to reconsider the Motor Vehicle Resolution, the matter will be brought back to the City Council for further consideration at a subsequent meeting. ADVERTISING, NOTICING AND PUBLIC CONTACT: Notice for this meeting. ATTACHMENTS: Attachment A – Copy of September 5, 2007 Staff Report for Herriman Avenue Motor Vehicle Resolution. Page 1 of 1 239 2 4 0 2 4 1 2 4 2 2 4 3 2 4 4 2 4 5 2 4 6 2 4 7 2 4 8 2 4 9 2 5 0 2 5 1 2 5 2 2 5 3 2 5 4 2 5 5 2 5 6 2 5 7 2 5 8 2 5 9