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HomeMy WebLinkAboutCity Council Agenda Packet 2007-12-19 17-30 AGENDA REGULAR MEETING SARATOGA CITY COUNCIL Wednesday, December 19, 2007 6:00 P.M. – ADMINISTRATIVE CONFERENCE ROOM, 13777 FRUITVALE AVENUE Commission Interviews for Parks and Recreation Commission REGULAR MEETING – 7:00 P.M. – CIVIC THEATER/COUNCIL CHAMBERS AT 13777 FRUITVALE AVENUE PLEDGE OF ALLEGIANCE ROLL CALL REPORT OF CITY CLERK ON POSTING OF AGENDA (Pursuant to Gov’t. Code 54954.2, the agenda for this meeting was properly posted on December 13, 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 Council Direction to Staff Instruction to Staff regarding actions on current Communications from Boards & Commissions. ANNOUNCEMENTS CEREMONIAL ITEMS SPECIAL PRESENTATIONS 1 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. City Council Minutes Recommended action: Approve minutes. 3. Review of Accounts Payable Check Registers Recommended action: That the City Council accepts the Check Registers for the following Accounts Payable payment cycles: November 29, 2007 December 6, 2007 4. Treasurer's Report for the Three Months Ended September 30, 2007 Recommended action: That the City Council accept the Treasurer's Report for the three months ended September 30, 2007. 5. 2008 City Council Meeting Calendar Recommended action: Approve meeting calendar. 6. Council Agency Assignments and AdHoc Committee Appointments Recommended action: Adopt resolution. 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 OLD BUSINESS None 2 NEW BUSINESS 7. Restructuring of CDBG Loans with Mid-Peninsula Housing Coalition Recommended action: Postpone a decision on restructuring the loan until the County of Santa Clara and the City of Campbell have reached a final decision 8. Community Development Department Budget Adjustment. Recommended action: Approve the proposed budget adjustment. 9. New location for the Massage Permit Practical Exam Recommended action: Approve the proposal for Dr. Brian Burkholder of Krause Family Chiropractic to perform the Practical Exam required for massage permits. 10. Motor Vehicle (MV) Resolution authorizing No Parking Recommended action: Move to adopt the Motor Vehicle Resolution authorizing “No Parking or Stopping” on Marilyn Lane ADHOC & AGENCY ASSIGNMENT REPORTS Mayor Ann Waltonsmith Hakone Foundation Northern Central Flood Control Zone Advisory Board KSAR SASCC Sister City Liaison Prospect Road AdHoc Vice Mayor 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 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 Prospect Road AdHoc 3 Aileen Kao Association of Bay Area Government Hakone Foundation West Valley Mayors and Managers Association City School AdHoc County HCD Policy Committee 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, Ann Sullivan, Deputy 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 December 13, 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 13th day of December 2007at Saratoga, California. Ann Sullivan, CMC Deputy City Clerk 4 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 2008 None 5 3 SARATOGA CITY COUNCIL MEETING DATE: December 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 Parks and Recreation Commission RECOMMENDED ACTION: Conduct interviews for the Parks and Recreation Commission. REPORT SUMMARY: The following people have been scheduled for interviews: 6:15 p.m. Denise Goldberg Parks and Recreation Commission 6:30 p.m. Lerry Charles Wilson Parks and Recreation Commission There are three vacancies on the Parks and Recreation Commission. The terms of these positions will expire on October 1, 2011. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: Appointments will not be made to the Parks and Recreation Commission. ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: Adopt resolution and administer Oaths of Office on January 16, 2008 City Council meeting. ADVERTISING, NOTICING AND PUBLIC CONTACT: Posting of the agenda. ATTACHMENTS: Attachment A – Applications 6 7 8 9 10 11 12 SARATOGA CITY COUNCIL MEETING DATE: December 19, 2007 AGENDA ITEM: DEPARTMENT: City Manger’s Office CITY MANAGER: Dave Anderson PREPARED BY: Cathleen Boyer, 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: Special Meeting – December 4, 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 from December 4, 2007 13 City Council Minutes December 4, 2007 1 MINUTES SARATOGA CITY COUNCIL DECEMBER 4, 2007 Mayor Kao called the Special City Council meeting to order at 7:00 p.m. and lead the Pledge of Allegiance. ROLL CALL PRESENT: Councilmembers Jill Hunter, Kathleen King, Chuck Page, Vice Mayor Ann Waltonsmith, Mayor Aileen Kao ABSENT: None ALSO PRESENT: Dave Anderson, City Manager Barbara Powell, Assistant City Manager Cathleen Boyer, City Clerk Crystal Morrow, Administrative Analyst II Mary Furey, Administrative Services Director John Livingstone, Community Development Director John Cherbone, Public Works Director Michael Taylor, Recreation Director ORAL COMMUNICATIONS The following person requested to speak: Priscilla Ho thanked the Council for their service to the community. NEW BUSINESS 1. REMARKS FROM OUTGOING MAYOR AILEEN KAO Mayor Kao thanked her family, fellow City Councilmembers, and City staff. Mayor Kao highlighted the Council’s accomplishments during 2007. 2. REORGANIZATION OF CITY COUNCIL STAFF RECOMMENDATION: 1. City Clerk declares the offices of Mayor and Vice Mayor to be vacant 2. Election of the Mayor 3. Election of the Vice Mayor Cathleen Boyer, City Clerk declared the offices of Mayor and Vice Mayor to be vacant and asked for nominations. KING/PAGE MOVED TO ELECT ANN WALTONSMITH TO THE OFFICE OF MAYOR. MOTION PASSED 5-0. KING/WALTONSMITH MOVED TO ELECT CHUCK PAGE TO THE OFFICE OF VICE MAYOR. MOTION PASSED 5-0. 14 City Council Minutes December 4, 2007 2 3. OATHS OF OFFICE Liz Kniss, Santa Clara County Supervisor, administered the Oath of Office to Mayor Waltonsmith and Vice Mayor Page. 4. REMARKS FROM NEW MAYOR, VICE MAYOR, AND COUNCILMEMBERS Mayor Waltonsmith thanked her fellow Councilmembers for electing her to be Mayor. Mayor Waltonsmith highlighted projects in which she hopes to complete in the upcoming year. Vice Mayor Page thanked his fellow Councilmembers for having the confidence in him to elect him to be vice mayor. Vice Mayor Page thanked his family for their continued support. Councilmember King thanked Supervisor Kniss for her support in helping the City recover TEA money. Councilmember King thanked her fellow Councilmembers and City staff. Councilmember King highlighted her goals for the upcoming year. Councilmember Hunter thanked her fellow Councilmembers, City staff, and her family. Councilmember Hunter pointed out that the City has incredible volunteers. Councilmember Hunter stated that she is proud to be a Saratogan. ADJOURNMENT TO RECEPTION PAGE/KING MOVED TO ADJOURN THE MEETING. MOTION PASSED 5-0. There being no further business Mayor Waltonsmith adjourned the regular meeting at 8:00 p.m. Respectfully submitted, Cathleen Boyer, CMC City Clerk 15 SARATOGA CITY COUNCIL MEETING DATE: December 19, 2007 AGENDA ITEM: DEPARTMENT: City Manger’s Office CITY MANAGER: Dave Anderson PREPARED BY: Cathleen Boyer, 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: Regular Meeting – November 7, 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 from November 7, 2007 16 MINUTES SARATOGA CITY COUNCIL NOVEMBER 7, 2007 The City Council of the City of Saratoga met in Closed Session in the Administrative Conference Room, 13777 Fruitvale Avenue at 5:30 p.m. ANNOUNCEMENT OF CLOSED SESSION ITEMS Conference with Legal Counsel – Threatened Litigation: Significant exposure to litigation pursuant to Government Code section 54956.9(b): (2 potential cases) The City Council held a Joint meeting at 6:15 p.m. with the Heritage Preservation Commission in the Administrative Conference Room. The City Council discussed the orchard maintenance contract and unanimously agreed that the new contract must contain a section clearly defining a community educational program, which would be held in the Heritage Orchard. The Commission presented the Council a proposal of a sign, which would define and recognize the Heritage Orchard. The Commission explained that the sign would be located in conjunction with the existing Saratoga Library sign located on the corner of Saratoga and Fruitvale Avenue. City Council directed the Heritage Preservation Commission to present the sign proposal to the Library Commission. Mayor Kao thanked the Commission for their presentation. MAYOR’S REPORT ON CLOSED SESSION Mayor Kao stated that there was no reportable information. Mayor Kao called the Regular City Council meeting to order at 7:00 p.m. and led the Pledge of Allegiance. ROLL CALL PRESENT: Councilmembers Jill Hunter, Kathleen King, Chuck Page, Vice Mayor Ann Waltonsmith, Mayor Aileen Kao ABSENT: None ALSO PRESENT: Dave Anderson, City Manager Richard Taylor, City Attorney Barbara Powell, Assistant City Manager Cathleen Boyer, City Clerk Mary Furey, Administrative Services Director John Livingstone, Community Development Director John Cherbone, Public Works Director Michael Taylor, Recreation Director Kate Bear, City Arborist 17 City Council Minutes November 7, 2007 REPORT OF CITY CLERK ON POSTING OF AGENDA FOR NOVEMBER 7, 2007 Cathleen Boyer, City Clerk, reported that pursuant to Government Code Section 54954.2, the agenda for the meeting of November 7, 2007, was properly posted on November 1, 2007. ORAL COMMUNICATIONS The following people requested to speak at tonight’s meeting: Citizen Ray informed the Council about the skateboard park initiative in the Town of Los Gatos. Citizen Ray also stated that the citizens might try to get another initiative qualified to get soccer fields at Vasona Park. Bill Breck noted that he lived in a historic house along Highway 9. Mr. Breck expressed his concern about the widening of Highway 9 in order to make the bike path on the other side wider. Mr. Breck requested that staff look into the proposed width of the path. Chris Kachulis requested that the Council appropriate funds towards the Ombudsman Program. Kathleen Casey Cokely stated that the calendar on the city’s website is not accurate. Ms. Cokely requested that all adhoc committees meeting be listed on the web. Janice Gamper requested that the Council support a bike helmet day. Ms. Gamper expressed her disappointment in the Council for not finding funds for her project. Paul Hernandez applauded the City’s efforts in going green and requested that the packet be posted on the internet. Cameron Colson noted that he is a member of the Green Leaf Committee. Mr. Colson noted that he hopes that the City will begin the greening process about the use of chemicals and zero waste options. Mr. Colson announced the next Green Leaf Committee meeting would be held on November 29th at the Town of Los Gatos City Hall. Mr. Colson noted the Green Leaf Committee website is www.westvalleygreenleaf.com. COUNCIL DIRECTION TO STAFF In response to Ms. Gamper’s comments, Vice Mayor Waltonsmith noted that the Sheriff’s Office stated that they would see what they could do to find some funding for a helmet program. Councilmember King requested information from the Sheriff’s Office in regards to children riding bicycles without helmets. In response to Councilmember King’s request, Councilmember Hunter suggested contacting the various school districts. 18 City Council Minutes November 7, 2007 Vice Mayor Waltonsmith suggested that the City/School Adhoc Committee inquire about this issue. Dave Anderson, City Manager, noted that he would be meeting with Lane Weiss and would discuss this issue with him. In response to Mr. Hernandez’s comments, Councilmember Page noted that the packets are posted on the City’s website. In response to Ms. Cokley’s comments, City Manager Anderson stated that the City is considering doing a separate calendar of events in addition to the City’s calendar. In response to Mr. Kachulis request, Recreation Director Taylor stated that he would follow up with him. COMMUNICATIONS FROM BOARDS AND COMMISSIONS Steve Kellond noted that he was the Vice Chair of the Heritage Preservation Commission. Vice Chair Kellond stated that the Commission met with the Council prior to the meeting and discussed the orchard contract and the proposed Heritage Orchard sign project. ANNOUNCEMENTS Vice Mayor Waltonsmith announced that the next Green Leaf meeting would be held on November 29, 2007. Councilmember Page announced that the annual clean up program began in Saratoga. Councilmember Page pointed out that residents would be receiving a notice approximately two weeks prior to their scheduled pick up date. Councilmember King stated that if you shop in the Village this week the merchants would donate a percentage of sales to the Saratoga Education Foundation. Councilmember Hunter announced that 11 Village business owners would be receiving the “Golden Broom Award”. Barbra Powell, Assistant City Manager, introduced the City’s new Administrative Analyst II, Crystal Morrow. CEREMONIAL ITEMS None SPECIAL PRESENTATIONS None 19 City Council Minutes November 7, 2007 CONSENT CALENDAR 1. CITY COUNCIL MINUTES STAFF RECOMMENDATION: Approve City Council Minutes of October 3, 2007. WALTONSMITH/PAGE MOVED TO APPROVE CITY COUNCIL MINUTES OF OCTOBER 3, 2007. MOTION PASSED 5-0. 2. REVIEW OF ACCOUNTS PAYABLE CHECK REGISTERS STAFF RECOMMENDATION: Accept the Check Registers for the following Accounts Payable payment cycles: October 10, 2007, October 17, 2007, October 24, 2007. Kathleen Casey Cokley requested that this item be removed from the Consent Calendar. Ms. Cokley stated that the check register takes a long time to print at the Saratoga Library. WALTONSMITH/KING MOVED TO ACCEPT THE CHECK REGISTERS FOR THE FOLLOWING ACCOUNTS PAYABLE PAYMENT CYCLES: OCTOBER 10, 2007, OCTOBER 17, 2007, OCTOBER 24, 2007. MOTION PASSED 5-0. 3. BUSINESS LICENSE TAX COMPLIANCE PROGRAM AGREEMENT STAFF RECOMMENDATION: Authorize the City Manager to execute a three-year agreement with MuniServices LLC to provide Tax Compliance Program services. Councilmember King requested that this item be removed from the Consent Calendar. Councilmember King stated that she was not clear on who would do the collecting. Mary Furey, Administrative Services Director, explained that the contractor would provide the collection. Referring to page 2, Mayor Kao asked if compliance would only apply to one year. Director Furey explained that one year was recommended by the Council Finance Committee. Councilmember Page stated that he was on the Council Finance Committee. Councilmember Page noted that the Committee recommended obtaining the current year tax and future revenue. 20 City Council Minutes November 7, 2007 PAGE/KING MOVED TO AUTHORIZE THE CITY MANAGER TO EXECUTE A THREE-YEAR AGREEMENT WITH MUNISERVICES LLC TO PROVIDE TAX COMPLIANCE PROGRAM SERVICES WITH THE OBJECTIVE OF INCLUDING CURRENT AND FUTURE YEAR DATA COLLECTION ONLY. MOTION PASSED 5-0. 4. FY 2007-2008 CDBG COUNTY/CITY CONTRACT STAFF RECOMMENDATION: Adopt a Resolution authorizing the City Manager to execute a $328,710.77 contract with Santa Clara County for the FY 2007-2008 CDBG Program. RESOLUTION: 07- 073 WALTONSMITH/PAGE MOVED TO ADOPT A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A $328,710.77 CONTRACT WITH SANTA CLARA COUNTY FOR THE FY 2007-2008 CDBG PROGRAM. MOTION PASSED 5-0. 5. STATUS REPORT ON REINSTATEMENT OF PARKS & RECREATION COMMISSION STAFF RECOMMENDATION: Accept report and direct staff accordingly. Councilmember Hunter requested that his item be removed from the Consent Calendar. Councilmember Hunter expressed her desire to have seven members instead of five members on the Parks and Recreation Commission. Assistant City Manager Powell explained that at the Council Retreat, Council voted to have five members on the Commission. Kathleen Casey Cokley stated that she recommended that the Commission have seven members so each park would be represented. KING/WALTONSMITH MOVED TO ACCEPT REPORT AND DIRECT STAFF TO MOVE FORWARD WITH NEXT STEPS LISTED IN STAFF REPORT. MOTION PASSED 5-0. 6. CONSIDERATION OF ESTABLISHMENT OF COUNCIL AD HOC TO RECOMMEND POLICIES CONCERNING NAMING OF CITY-OWNED FACILITIES STAFF RECOMMENDATION: Review report and direct staff accordingly Kathleen Casey Cokley requested that this item be removed from the Consent Calendar. 21 City Council Minutes November 7, 2007 Ms. Cokley stated that she does not support naming facilities after people who volunteered. KING/WALTONSMITH MOVED TO APPOINT VICE MAYOR WALTONSMITH AND COUNCILMEMBER KING TO THE ADHOC TO RECOMMEND POLICIES CONCERNING NAMING OF CITY-OWNED FACILITIES. Motion passed 5-0. 7. CONSIDERATION OF ENDORSEMENT FOR U.S. MAYORS CLIMATE PROTECTION AGREEMENT STAFF RECOMMENDATION: Accept report and direct staff accordingly. Vice Mayor Waltonsmith requested that his item be removed from the Consent Calendar. Vice Mayor Waltonsmith expressed her support for this agreement. Eve Matelan noted that she was a member of the Green Leaf Committee and stated that she fully supported this agreement. Kathleen Casey Cokley stated that the City should provide housing to employees who commute. WALTONSMITH/KING MOVED TO DIRECT THE MAYOR TO SIGN THE ENDORSEMENT FOR U.S. MAYORS CLIMATE PROTECTION AGREEMENT. MOTION PASSED 5-0. 8. RENEWAL OF COMMUNICATIONS SITE LEASE AGREEMENT WITH STC FIVE LLC, BY GLOBAL SIGNAL ACQUISITIONS II LLC (SPRINT SPECTRUM L.P.) STAFF RECOMMENDATION: Accept report and adopt the resolution approving the Communications Site Lease Agreement with STC Five LLC by Global Signal Acquisitions II LLC, at Congress Springs Park. RESOLUTION: 07-071 Kathleen Casey Cokley requested that this item be removed from the Consent Calendar. Ms. Cokley requested a map of all cell towers/antennas located throughout the City. WALTONSMITH/PAGE MOVED TO ADOPT THE RESOLUTION APPROVING THE COMMUNICATIONS SITE LEASE AGREEMENT WITH STC FIVE LLC BY GLOBAL SIGNAL ACQUISITIONS II LLC, AT CONGRESS SPRINGS PARK. MOTION PASSED 5-0. 22 City Council Minutes November 7, 2007 9. RENEWAL OF LEASE AGREEMENT WITH FRIENDS OF SARATOGA LIBRARIES FOR USE OF THE BOOK-GO-ROUND BUILDING STAFF RECOMMENDATION: Adopt a resolution authorizing the City Manager to enter into a lease agreement with the Friends of the Saratoga Libraries for use of the Book-Go-Round Building. RESOLUTION: 07-072 Councilmember King requested that this item be removed from the Consent Calendar. Councilmember King stated that she felt that this contract should contain a sufficient sinking fund for future repairs. Council discussion in regards to Councilmember King’s concerns. Kathleen Casey Cokley stated that other groups should be allowed to use the building and suggested incorporating it into the Historic Park. PAGE/ MOVED TO ADOPT RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A LEASE AGREEMENT WITH THE FRIENDS OF THE SARATOGA LIBRARIES FOR USE OF THE BOOK-GO- ROUND BUILDING. MOTION PASSED 3-2 WITH KAO AND KING OPPOSING. PUBLIC HEARINGS 10. APPEAL OF VARIANCE AND DESIGN REVIEW APPLICATION NO. 07- 233: 20640 THIRD STREET, WHICH WAS APPROVED BY THE PLANNING COMMISSION ALLOWING CONSTRUCTION OF A NEW 3,798 SQUARE FOOT COMMERCIAL BUILDING STAFF RECOMMENDATION: Deny the appeal, thus affirming the Planning Commission Variance and Design Review Approval issued on September 26, 2007 Mayor Kao opened the public hearing and invited public comments. Kathleen Casey Cokley noted that she opposes the project. WALTONSMITH/PAGE MOVED TO CONTINUE THE HEARING UNTIL NOVEMBER 20, 2007. MOTION PASSED 5-0. 11. CAPITAL IMPROVEMENT PLAN (CIP) F.Y. 07/08 UPDATE – PUBLIC HEARING AND ENVIRONMENTAL IMPACT ASSESSMENT STAFF RECOMMENDATION: 1. Receive report, conduct Public Hearing, and provide direction to staff. 2. Adopt attached Environmental Impact Assessment for new CIP projects (Attachment 2). 23 City Council Minutes November 7, 2007 3. Adopt Resolution amending the Fiscal Year 07/08 Budget reflecting Council direction from the September 5th and October 3rd City Council Meetings (Attachment 3) 4. Adopt final CIP Project list (Attachment 4). RESOLUTION: 07-070 John Cherbone, Public Works Director, presented staff report. Brigitte Ballingall noted that she was the Chair of the Traffic Safety Commission. Chair Ballingall stated that the City has worked extensively with the Saratoga Elementary School. Chair Ballingall suggested that the City continue to collaborate with the school for funding and social engineering in terms of looking for alternative solutions. Chair Ballingall stated that she would advocate that the priority be to make it safe to walk on Komina. Mayor Kao opened the public hearing and invited public comments. The following people spoke in support of the Komina Walking Path and the Saratoga Elementary School Driveway and Sidewalk Modifications: Sarah Okuno Jeff Barco David Lemire Laura Menard Dory Albert Ann Veis Michael Oliver Marty Goldberg noted that the neighborhood around Blue Hills School experienced the same types of problems. PAGE/WALTONSMITH MOVED TO ADOPT ENVIRONMENTAL IMPACT ASSESSMENT FOR NEW CIP PROJECTS; ADOPT RESOLUTION AMENDING THE FISCAL YEAR 07/08 BUDGET REFLECTING COUNCIL DIRECTION FROM THE SEPTEMBER 5TH AND OCTOBER 3RD CITY COUNCIL MEETING; ADOPT FINAL CIP PROJECT LIST. MOTION PASSED 5-0. Councilmember Hunter noted for the record that she did not support the funding for the Kevin Moran Park Project. Mayor Kao declared a break at 10:10 p.m. Mayor Kao reconvened the meeting at 10:20 p.m. OLD BUSINESS 12. NEWSRACK ENCASEMENT DESIGN, AND FEE SCHEDULE AMENDMENT TO IMPLEMENT THE ADOPTED NEWSRACK ORDINANCE 24 City Council Minutes November 7, 2007 STAFF RECOMMENDATION: Staff recommends the Council provide direction on the following: • Newsrack Encasement Design. • Amendment to the Fee Schedule to support the cost of the permit program, enforcement, and maintenance of the encasements. John Cherbone, Public Works Director, presented staff report. Paul Hernandez suggested that the City should ask what the merchants and property owners prefer. Mr. Hernandez stated that some of the racks near the curbs are a hazard to people getting out of their cars. Mr. Hernandez stated that he supports racks against the buildings. Kathleen Casey Cokley stated that she supported the racks in the Village. KING/HUNTER MOVED TO PURCHASE ONE FOUR BOX METAL RACK AND ONE FOUR BOX WOOD RACK USING THE EXISTING FRAME AND LET THE PEOPLE VOTE WHICH ON E THEY LIKE THE BEST. MOTION PASSED 4-1 WITH KAO OPPOSING. KING/PAGE MOVED TO ACCEPT STAFF’S RECOMMENDATION REGARDING FEES. MOTION PASSED 5-0. NEW BUSINESS 13. CONTINUATION OF HEARING RE NOTICE OF INTENT TO RECORD NOTICE OF VIOLATION STAFF RECOMMENDATION: Staff recommends that the City Council place the Notice of Intent to Record Notice of Violation regarding a Parcel Map (Recorder’s No. 18995051 - Foster) on the regular agenda and open the item for comment. After receiving comments (if any) on the item, Staff recommends that the City Council continue the item to March 5, 2008. Richard Taylor, City Attorney, presented staff report. PAGE/KING MOVED TO CONTINUE THE ITEM TO MARCH 5, 2008. MOTION PASSED 5-0. 14. REQUIREMENTS FOR TREE PROTECTION SECURITY DEPOSIT FOR COMMUNITY DEVELOPMENT PROJECTS STAFF RECOMMENDATION: Accept report and direct staff accordingly. Kate Bear, City Arborist, presented staff report. Kathleen Casey Cokley stated that if a person cannot afford to post a bond they probably cannot afford to maintain their property. 25 City Council Minutes November 7, 2007 Paul Hernandez noted that he owned the Saratoga Oaks Lodge. Mr. Hernandez noted that his oak tree was damaged by the Trafalger project. Mr. Hernandez stated that the bond was only for $10,000 and his tree was valued over $100,000. City Council discussion but no direction to staff was provided. 15. APPROVAL OF BANNERS FOR THE SARATOGA VILLAGE STAFF RECOMMENDATION: Accept report, approve the proposed design for Village Banners and direct staff to work with the Saratoga-Monte Sereno Community Foundation and Saratoga Village Development Council (SVDC) to purchase and install the banners. Barbara Powell, Assistant City Manager, presented staff report. Kathleen Casey Cokley noted that she supported the banners. PAGE/WALTONSMITH MOVED TO APPROVE THE PROPOSED DESIGN FOR VILLAGE BANNERS AND DIRECT STAFF TO WORK WITH THE SARATOGA-MONTE SERENO COMMUNITY FOUNDATION AND SARATOGA VILLAGE. MOTION PASSED 5-0. Councilmember King excused herself from the meeting at 12:05 a.m. 16. SARATOGA VILLAGE PARKING UPDATE STAFF RECOMMENDATION: Accept report and provide direction to staff regarding Saratoga Village parking. John Cherbone, Public Works Director, presented staff report. Kathleen Casey Cokley Consensus of the City Council to direct staff to: • Pursue an updated parking study and to determine whether additional parking can be funded with the $40,000 in-lieu fees • Evaluate the 15-minute green parking zones in from of the French Tailor and Florentines • Newsletter article on whether there is funding to conduct a parking study in the Village ADHOC & AGENCY ASSIGNMENT REPORTS Mayor Kao reported the following information: West Valley Mayors and Managers Association – met October 24, 2007 and voted to appoint Dolly Sandoval to serve an additional year so as to allow her to run for election for the position of Vice-Chair of the VTA Board of Directors. Vice Mayor Waltonsmith reported the following information: SASCC – will be interviewing for their new Managing Director. 26 City Council Minutes November 7, 2007 Councilmember Page reported the following information: West Valley Sanitation District – recently had an internal control audit and the review came back unqualified. West Valley Solid Waste Joint Powers Association – unanimous decision to eliminate the hard to service rate. Councilmember Hunter reported the following information: Santa Clara County Valley Water Commission – noted that the Board is very concerned about the possibility of a drought. CITY COUNCIL ITEMS Councilmember Hunter requested that the application to be a Tree City USA be agendized. Vice Mayor Waltonsmith concurred with Councilmember Hunter’s request. OTHER None CITY MANAGER’S REPORT None ADJOURNMENT WALTONSMITH/PAGE MOVED TO ADJOURN THE MEETING. MOTION PASSED 5-0. There being no further business Mayor Kao adjourned the regular meeting at 12:30 p.m. Respectfully submitted, Cathleen Boyer, CMC City Clerk 27 AGENDA ITEM: CITY MANAGER: Dave Anderson Karen Caselli DIRECTOR:Mary Furey RECOMMENDED ACTION: That the City Council accepts the Check Registers for the following Accounts Payable payment cycles: November 29, 2007 December 6, 2007 REPORT SUMMARY: Attached are the Check Registers for: Date Ending Check No. 11/29/07 106584 106627 44 $99,737.36 11/29/07 11/20/07 106583 12/06/07 106628 106680 53 $88,789.42 12/07/07 11/29/07 106627 Total$188,526.78 AP Date Check No. Issued to Dept.Amount 11/29/07 106614 Various $12,838.36 11/29/07 106626 Various $28,563.50 12/06/07 106653 General/ CIP Activity $21,307.93 12/06/07 106671 Public Works $10,858.00 The following is a list of Accounts Payable checks that were voided or manually issued: (No manual/voided checks) The following is a list of cash reduction by fund: Fund #AP 11/29 AP 12/06 Total 001 General 34,961.40 82,457.98 117,419.38 201 Manor Drive Landscape - 202 Ferdericksburg Landscape - 203 Greenbriar Landscape - 204 Quito Lighting 1,209.76 1,209.76 205 Azule Lighting 264.24 264.24 206 Sarahills Lighting 288.49 288.49 207 Village Lighting 765.47 28.08 793.55 SARATOGA CITY COUNCIL Various Finance & Administrative Services Accounts Payable Checks Released Monthly Gas and Electric Services December 19, 2007 Starting Check No. PREPARED BY: Amount Fund Description Various Landscape Services (Pruning, clean-up, repairs)Various Accounts Payable Pacific Gas & Electric Purpose MEETING DATE: Date General SC Valley Transp. Authority Vista Landscape & Maintenance DEPARTMENT: The following is a list of Accounts Payable checks issued for more than $10,000 and a brief description of the expenditure: Fund Type of Checks Prior Check Register Ending Check No. Total Checks SUBJECT: Review of Accounts Payable Check Registers. Konica Minolta Business Solutions General/ Document Imaging Project Purchase of Microfiche Scanner FY08 1st & 2nd Quarter Member Agency Fee C:\DOCUME~1\cboyer\LOCALS~1\Temp\Staff Report28 The following is a list of cash reduction by fund: (continued) Fund #AP 11/29 AP 12/06 Total 209 McCartysville Landscape 15.44 15.44 210 Tricia Woods Landscape 7.72 7.72 211 Arroyo de Saratoga Landscape - 212 Leutar Court Landscape - 216 Beauchamps Landscape 46.90 46.90 217 Sunland Park Landscape - 222 Prides Crossing Landscape 35.97 35.97 224 Village Commercial Landscape 1,812.67 1,812.67 225 Saratoga Legends Landscape 38.65 38.65 226 Bellgrove Landscape 421.40 421.40 227 Cunningham/Glasgow Landscape - 228 Kerwin Ranch Landscape - 229 Tollgate LLD - 231 Horseshoe Landscape/Lighting 7.99 7.99 232 Gateway Landscape 139.41 139.41 233 Carnelian Glen - 270 CDBG Administration - 271 Saratoga Housing & Rehab. Prg.- 400 Library Bond Debt Service - 501 Equipment Replacement ISF - 502 Information Technology - 503 Facility Improvement 10,248.81 1,047.20 11,296.01 504 Facilities 454.36 18.10 472.46 505 Information Technology 803.99 104.95 908.94 506 Office Stores Fund 1,053.40 1,053.40 510 Liability/Risk Mgt 7,999.78 7,999.78 511 Workers' Comp - 701 Traffic Safety 3,068.89 3,068.89 702 Highway 9 Safety - 704 - 706 Sidewalk Annual Project - 708 - 716 Highway 9/Oak Pedestrain - 720 KSAR/CATV Agency Fund - 727 El Quito Area Curb Replacement - 731 Storm Drain Upgrades - 732 Median Landscape/Irrigation - 734 Civic Center Landscape 6,438.53 6,438.53 735 Village Lights (Zone 7A)- 736 Village Trees Lighting - 738 Cox Ave Railroad Crossing - 744 Village Sidewalk, Curb/Gutter - 746 Saratoga-Sunnyvale Gateway - 747 1,780.00 1,780.00 748 El Ca Grante/Monta Vista - 752 3,102.64 3,102.64 755 Warner Hutton House Improv.- 762 North Campus/19848 Prospect 720.00 720.00 766 Historical Park Fire Alarm - 780 - Annual Street Resurfacing Saratoga Sunnyvale PH 2 Sara-Sun ADA Curb Ramps Beauchamp Park Fund Fund Description Document Imaging Project C:\DOCUME~1\cboyer\LOCALS~1\Temp\Staff Report29 The following is a list of cash reduction by fund: (continued) Fund #AP 11/29 AP 12/06 Total 783 - 785 8,000.00 8,000.00 790 - 791 - 792 Alternative Soccer Field - 793 350.00 111.06 461.06 795 525.00 525.00 797 San Marcos OP Space Trail 20,198.50 20,198.50 99,737.36 88,789.42 188,526.78 - - - ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: N/A ADVERTISING, NOTICING AND PUBLIC CONTACT: N/A ATTACHMENTS: Check Registers in the A/P Checks By Period and Year report format TOTAL Trail Segment #3 Repair Parks/Trails Repair Wildwood Park - Wtr/Seat Fund Description Kevin Moran UPRR/De Anza Trail Citywide Tree Replanting C:\DOCUME~1\cboyer\LOCALS~1\Temp\Staff Report30 31 32 33 34 3 5 3 6 3 7 3 8 3 9 SARATOGA CITY COUNCIL MEETING DATE: December 12, 2007 AGENDA ITEM: DEPARTMENT: Finance & Administrative Services CITY MANAGER: Dave Anderson PREPARED BY: Ann Xu, Accountant DEPT HEAD: Mary Furey, Finance & Admin Services Director SUBJECT: Treasurer’s Report for the Three Months Ended September, 2007 RECOMMENDED ACTION That the City Council accept the Treasurer’s Report for the three months ended September 30, 2007. REPORT SUMMARY California government code section 41004 requires that the City Treasurer (the Municipal Code of the City of Saratoga, Article 2-20, Section 2-20.035, designates the City Manager as the City Treasurer) submit to the City Clerk and the legislative body a written report and accounting of all receipts, disbursements, and fund balances. 41004. Regularly, at least once each month, the City Treasurer shall submit to the City Clerk a written report and accounting of all receipts, disbursements, and fund balances. He shall file a copy with the legislative body. Additionally with the passage of Chapter 687, Statutes of 2000 (AB 943 Dutra), effective January 1, 2001 cities are now required to forward copies of their second and fourth quarter calendar year investment portfolio reports to the California Debt and Investment Advisory Commission (CDIAC) within 60 days. The CDIAC will use the report as an additional opportunity to examine public investment practices in a more consistent basis than before. Cities, such as the City of Saratoga, that are 100 percent invested in the Local Agency Investment Fund (LAIF) are exempt from the new investment portfolio reporting requirements and are only required to send a letter to CDIAC indicating the total and composition of their investments. This Treasurer’s Report will satisfy our reporting requirement to the CDIAC. The following attachments provide various financial data and analysis for the City of Saratoga’s Funds collectively as well as specifically for the City’s General (Operating) Fund, including an attachment from the State Treasurer’s Office of Quarterly LAIF rates from the 1st Quarter of 1977 to present. FISCAL IMPACT Cash and Investments Balance by Fund With staff’s ongoing review of transactions and adjusting entries in preparation of the closing of fiscal year 2006/07, please note that the cash and fund balance information reported in this Treasurer’s Report for the three months ended September 30, 2007 is preliminary and subject to change with year-end 40 closing adjustments and auditor’s review. As of September 30, 2007, the City had $252,559 in cash deposit at Comerica bank, $13,518,834 on deposit with LAIF, and $2,749 in cash with fiscal agents for the Public Financing Authority and Library Bond. Council Policy on operating reserve funds adopted on April 20, 1994, states that: for cash flow purposes, to avoid the necessity of dry period financing, pooled cash from all funds should not be reduced below $2,000,000. The total pooled cash balance as of September 30, 2007 is $13,774,142 and exceeds the limit required. Cash Summary Unrestricted Cash Comerica Bank 252,559 Deposit with LAIF 13,518,834 13,771,393 Restricted Cash Fiscal Agents 2,749 2,749 Total 13,774,142 CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION The City will not be in compliance with Government Code Section 53891 and Section 40804. ALTERNATIVE ACTION N/A FOLLOW UP ACTION N/A ADVERTISING, NOTICING AND PUBLIC CONTACT N/A ATTACHMENTS A – Cash Balances by Fund B – Change in Total Fund Balances by Fund C – Cash and Investments by CIP Project D – Change in Total Fund Balances by CIP Project E – Local Agency Investment Fund (LAIF) Quarterly Apportionment Rates 41 ATTACHMENT A The following table summarizes the City’s total cash and investment balances by Fund. Fund Types Fund Description Cash & Investment Balance at September 30, 2007 General General Fund 956,828$ Reserved Fund Balance Petty Cash Reserve 1,300$ Retiree Medical Reserve 62,500$ Designated Reserves: Designated for Economic Uncertainty 1,500,000$ Designated for Operations 2,554,150$ Designated for Carryforwards 253,875$ Designated for Grants 80,000$ Designated for CIP - Radar Signs 47,000$ Designated for Special Project Reserve 450,000$ Special Revenue Highway Users Gas Tax 263,103$ Landscape and Lighting 231,326$ Development Services 2,011,879$ Enviromental Programs 710,667$ Development Fees 118,923$ Community Development Block Grant -$ SHARP loan 91,255$ Capital Project Park Development Fund 24,227$ Library Expansion Capital Project Fund 306,359$ Street Projects 1,933,762$ Park and Trail Projects 1,536,900$ Facility Improvement Projects 413,741$ Adminstrative Projects 69,872$ Debt Service Library Bond 91,596$ Internal Service Equipment Replacement 8,573$ IT Replacement 281,586$ Facility Improvement (40,372)$ Equipment Maintenance (23,119)$ Information Technology Services (29,482)$ Office Stores Fund (8,667)$ Liability/Risk Management (113,399)$ Workers Compensation (42,816)$ Trust/Agency Leonard Road (3,520)$ Public Financing Authority 1,230$ KSAR - Community Access TV 34,863$ Total City 13,774,142$ 42 ATTACHMENT B CHANGES IN TOTAL FUND BALANCE The following table presents the ending Fund Balances for the City’s major fund types at September 30, 2007. This table excludes Trust and Agency funds where the City acts merely as a third party custodian of an outside party’s funds. Fund Description 06/30/07 Fund Balance Incr/(Decr) Jul-Aug Revenues Expenditures Transfers 09/30/07 Fund Balance General General Fund 1,678,838 (1,053,906) 591,657 682,408 534,182 Reserved Fund Balance:- - - - - Petty Cash Reserve 1,300 - - - 1,300 Retiree Medical Reserve 62,500 - - - 62,500 Designated Fund Balances:- - - - - Economic Uncertainty Reserve 1,500,000 - - - 1,500,000 Operations Reserve 2,554,150 - - - 2,554,150 Designated for Grants 80,000 - - - 80,000 Designated for CIP Radar Signs 47,000 - - - 47,000 Designated for Special Projects 450,000 - - - 450,000 Special Revenue Highway Users Gas Tax 438,316 (178,689) - - 259,627 Landscape/Lighting Fd 316,077 (64,439) 140 20,447 231,330 Development Services 1,963,789 922 - - 1,964,711 Environmental Programs 710,668 - - - 710,668 CDBG - - - - - SHARP Loan 89,588 1,111 556 - 91,254 Capital Project Park Development 209,087 (182,380) - 2,480 24,227 Library Expansion 684,725 - - 4,110 680,616 Street Projects 1,428,969 378,085 - 95,943 - 1,711,111 Park and Trails 1,298,728 400,046 - 14,500 - 1,684,275 Facility Improvements 441,991 (11,431) 435 17,255 - 413,739 Adminstrative Projects - 70,734 - 862 - 69,872 Debt Service Library Bond 746,556 (657,384) 905 - 90,077 Internal Service Fund Equipment Replacement 8,572 - - - 8,572 Technology Replacement 352,280 (70,694) - - 281,586 Building Maintenance 14,458 (74,799) - 46,547 (106,888) Equipment Maintenance - (25,820) - 9,146 (34,965) Information Technology Services - (70,679) - 13,930 (84,610) Stores Fund - (6,065) - 2,968 (9,033) Liability/Risk Management - (117,577) 1,032 3,468 (120,014) Workers Compensation - (45,360) - 1,389 (46,748) Total City 15,077,592 (1,442,824) 493,692 784,552 - 13,343,908 43 ATTACHMENT C CASH AND INVESTMENTS BALANCES BY CIP PROJECT The following table details the cash balances for each project in the Public Safety, Infrastructure, Facility, and Park and Trails Capital Improvement Project Funds. CIP Funds/Projects Cash & Investment Balance at September 30, 2007 Street Projects Traffic Safety 35,348 Highway 9 Safety Project 58,960 Annual Street Resurfacing Project 95,074 Sidewalks Yearly Project 104,680 Saratoga Sunnyale Road Resurfacing 122,384 Fourth Street Bridge 100,000 Highway 9 and Oak Place Pedestrian Sign (163,760) Quito Road Bridge Replacement 9,730 Quito Road Bridge Construction 113,859 Two Solar Power Radar Feedbacks 62,000 El Quito Area Curb Replacement 164,999 Sobey Road Culvert Repair 150,000 Storm Drain Upgrades 11,314 Median Repairs(Landscape/Irrig.)4,021 Village-Trees & Light 50,000 Village Trees & Lights at Sidestreets 50,000 Cox Ave Railroad Crossing Upgrade 19,755 Prospect Road Median 50,000 City Entrance Sign/Monument 13,467 Village-Streetscape Impv (Sidewalk, Curbs)737,846 Saratoga-Sunnyvale/Gateway (15,383) Storm Drain @ El Camino / Mt Vista 85,321 Saratoga-Sunnyvale/Gateway Sidewalk 74,148 Total Street Projects 1,933,762 Parks & Trails Beauchamp Park 13,362 Wildwood Park 10,000 Historical Park 37,200 Historical Park 106,530 Hakone Garden D/W 164,283 DeAnza Trail (184,219) Kevin Moran Improvements 1,101,336 West Valley Soccer Field 147,860 Park/Trail Repairs 40,805 Heritage Orchard Path 25,000 Trail Segment #3 Repair 13,476 Treelink Ranch Trail 30,000 San Marcos OP Space Trail 25,328 CIP Allocation Fund 5,939 Total Parks & Trails 1,536,900$ Facility Improvements Civic Center Landscape 62,625 WHH Improvements 23,736 Facility Projects (250) Fire Alarm at McWilliams & Museum 20,387 North Campus - 19848 Prospect Road 300,980 Historical Park Fire Alarm System 6,262 Total Facility Improvements 413,741 Administrative Projects Financial System Upgrade 70,734 Document Imaging Project (862) Total Administrative Projects 69,872$ Total CIP Funds 3,954,275$ 44 ATTACHMENT D FUND BALANCES BY CIP PROJECT The following table details the fund balances for each project in the Public Safety, Infrastructure, Facility, and Park and Trails Capital Improvement Project Funds. CIP Funds/Projects 06/30/07 Fund Balance Incr/(Decr) Jul-Aug Revenues Expenditures Transfers 09/30/07 Fund Balance Street Projects Traffic Safety 41,355 (3,559) - 2,448 35,348 Highway 9 Safety Project 58,960 - - - 58,960 Annual Street Resurfacing Project - 153,562 - 58,488 95,074 Sidewalks Yearly Project 108,605 (1,075) - 2,850 104,680 Saratoga Sunnyale Road Resurfacing - 154,540 - 32,157 122,384 Fourth Street Bridge 100,000 - - - 100,000 Highway 9 and Oak Place Pedestrian Sign (164,891) - - - (164,891) Quito Road Bridge Replacement 9,730 - - - 9,730 Quito Road Bridge Construction 113,859 - - - 113,859 Two Solar Power Radar Feedbacks 15,000 47,000 - - 62,000 El Quito Area Curb Replacement 164,999 - - - 164,999 Sobey Road Culvert Repair 150,000 - - - 150,000 Storm Drain Upgrades 11,314 - - - 11,314 Median Repairs(Landscape/Irrig.)4,021 - - - 4,021 Village Improvements 50,000 - - - 50,000 Village Trees & Lights at Sidestreets 7,000 43,000 - - 50,000 Cox Ave Railroad Crossing Upgrade (201,766) - - - (201,766) Prospect Road Median 50,000 - - - 50,000 City Entrance Sign/Monument 13,467 - - - 13,467 Village-Streetscape Impv (Sidewalk, Curbs) 737,846 - - - 737,846 Saratoga-Sunnyvale/Gateway 74,148 (89,531) - - (15,383) Storm Drain @ El Camino / Mt Vista 85,321 - - - 85,321 Saratoga-Sunnyvale/Gateway Sidewalk - 74,148 - - 74,148 Total Street Projects 1,428,969 378,085 - 95,943 - 1,711,111 Parks & Trails Beauchamp Park - 13,362 - - 13,362 Wildwood Park - 10,000 - - 10,000 Historical Park - 37,200 - - 37,200 Historical Park - 106,530 - - 106,530 Hakone Garden D/W 164,283 - - - 164,283 DeAnza Trail (184,219) 147,375 - - (36,844) Kevin Moran Improvements 1,112,298 - - 10,962 1,101,336 West Valley Soccer Field 155,868 (8,009) - - 147,860 Park/Trail Repairs 44,558 (217) - 3,538 40,804 Heritage Orchard Path - 25,000 - - 25,000 Trail Segment #3 Repair - 13,476 - - 13,476 Treelink Ranch Trail - 30,000 - - 30,000 San Marcos OP Space Trail - 25,328 - - 25,328 CIP Allocation Fund 5,939 - - - 5,939 Total Parks & Trails 1,298,728 400,046 - 14,500 - 1,684,275 Facility Improvements Civic Center Landscape 63,703 (581) - 498 62,624 WHH Improvements 25,000 - - 1,265 23,735 Facility Projects - - - 250 (250) Fire Alarm at McWilliams & Museum 25,000 (4,613) - - 20,387 North Campus - 19848 Prospect Road 322,025 (6,238) 435 15,242 300,980 Historical Park Fire Alarm System 6,262 - - - 6,262 Total Facility Improvements 441,991 (11,431) 435 17,255 - 413,739 Administrative Projects Financial System Upgrade - 70,734 - - 70,734 Document Imaging Project - - - 862 (862) Total Administrative Projects - 70,734 - 862 - 69,872 Total CIP Funds 3,169,688 837,434 435 128,560 - 3,878,997 45 ATTACHMENT E 46 SARATOGA CITY COUNCIL MEETING DATE: December 19, 2007 AGENDA ITEM: DEPARTMENT: City Manger’s Office CITY MANAGER: Dave Anderson PREPARED BY: Cathleen Boyer, City Clerk DIRECTOR: Dave Anderson SUBJECT: 2008 City Council Meeting Calendar RECOMMENDED ACTION: Approve 2008 Meeting Calendar. REPORT SUMMARY: Attached is the 2008 City Council Meeting Calendar. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: N/A ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: Provide copies to all City Councilmembers, Staff, and Commissioners. Staff will notify KSAR and update website. ADVERTISING, NOTICING AND PUBLIC CONTACT: Posting of the agenda. ATTACHMENTS: Attachment A – 2008 Meeting Calendar 47 CITY OF SARATOGA CITY COUNCIL MEETING CALENDAR 2008 1/2 Regular Meeting – Cancelled 1/16 Regular Meeting –Joint Meeting with Hakone Foundation 2/1 City Council Retreat @ Warner Hutton House 2/6 Regular Meeting – Joint Meeting with Sheriff’s Office and County Fire 2/20 Regular Meeting – Joint Meeting with Supervisor Liz Kniss 3/5 Regular Meeting – Joint Meeting with Saratoga Ministerial Association 3/19 Regular Meeting – Joint Meeting with Planning Commission 4/2 Regular Meeting – Joint meeting with Library Commission and Friends of the Saratoga Libraries 4/16 Regular Meeting – Joint meeting with Youth Commission 5/7 Regular Meeting – Joint meeting with Mt. Winery 5/21 Regular Meeting – Joint Meeting with Traffic Safety Commission 6/4 Regular Meeting – Joint Meeting with Parks and Recreation Commission 6/18 Regular Meeting – No Joint Meeting Scheduled 7/2 Regular Meeting – Joint meeting with Heritage Preservation Commission and Historic Foundation 7/16 Regular Meeting – Joint meeting with SASCC 8/6 Regular Meeting – No Joint Meeting Scheduled 8/20 Summer Recess – No Meeting 9/3 Regular Meeting – Joint Meeting with West Valley Board of Trustees 9/17 Regular Meeting – Joint Meeting with Saratoga Union Elementary School District 10/1 Regular Meeting – Joint Meeting with Montalvo Arts 10/15 Regular Meeting – Joint Meeting with Los Gatos-Saratoga Union High School District 11/5 Regular Meeting –No Joint Meeting Scheduled 11/19 Regular Meeting – No Joint Meeting Scheduled 12/3 Regular Meeting – Reorganization 12/17 Regular Meeting – No Joint Meeting Scheduled 48 SARATOGA CITY COUNCIL MEETING DATE: December 19, 2007 AGENDA ITEM: DEPARTMENT: City Manger’s Office CITY MANAGER: Dave Anderson PREPARED BY: Cathleen Boyer, City Clerk DIRECTOR: Dave Anderson SUBJECT: Council Agency Assignments and AdHoc Committee Appointments RECOMMENDED ACTION: Adopt resolution. REPORT SUMMARY: On December 4, 2007 the City Council reorganized and approved the nomination of Mayor Ann Waltonsmith and Vice Mayor Chuck Page. Also at that time Mayor Waltonsmith directed the Council to submit their assignment requests to Vice Mayor Page for appointment. It is now appropriate to adopt the attached resolution with the Council Agency and AdHoc appointments. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: Some Council representatives to various agencies and AdHoc Committees will remain the same, while other agencies and AdHoc Committees will not have assigned representatives. ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: Disseminate information to various agencies and City staff. ADVERTISING, NOTICING AND PUBLIC CONTACT: N/A ATTACHMENTS: Attachment A – Resolution 49 RESOLUTION NO. 07 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA APPOINTING COUNCIL REPRESENTATIVES TO AGENCIES AND ADHOC COMMITTEES WHEREAS, the City Council reorganized on December 4, 2007, for the coming year; and WHEREAS, representatives from the City Council serve on various agencies and adhoc committees; and WHEREAS, the responsibility for representing the City Council should be shared by all its members. NOW, THEREFORE, BE IT RESOLVED that after due consideration of the interest of the City Council and the needs of the various organizations to which the City Council sends representatives, the following representatives agree hereby to be appointed to the agencies and adhoc committees named, through December 2008, or until replaced: Agency Councilmember Alternate Association of Bay Area Governments Waltonsmith Page Chamber of Commerce Page Hunter Comprehensive County Expressway Planning Study Policy Advisory Board (PAB) Waltonsmith Kao County HCD Policy Committee Kao Hunter Hakone Foundation Liaison Waltonsmith Page Historic Foundation Hunter Kao KSAR Community Access TV Board Hunter Waltonsmith Library Joint Powers Association Hunter King Northern Central Flood Control Zone Advisory Board Hunter Waltonsmith Peninsula Division, League of California Cities King Page Recycling & Waste Reduction Commission of SCC Kao Page Santa Clara County Valley Water Commission Kao Hunter Santa Clara County Cities Association King Waltonsmith Santa Clara County Cities Association- Joint Economic Development Policy Committee (JEDPC) Kao King Santa Clara County Emergency Council Waltonsmith Hunter SASCC Waltonsmith Hunter Sister City Liaison Waltonsmith Kao 50 West Valley Solid Waste Joint Powers Association Page Hunter Valley Transportation Authority PAC King Page West Valley Sanitation District Page Kao West Valley Mayors and Managers Association Waltonsmith Page (Both members are required to attend meetings) City School Ad-Hoc Kao King Council Finance Committee Waltonsmith Page Facility Naming Ad-Hoc Waltonsmith King Highway 9 Safety Ad-Hoc Kao Waltonsmith North Campus Ad-Hoc King Page Prospect Ave Ad-Hoc Waltonsmith King Village Ad-Hoc Hunter Page The above and forgoing resolution was passed and adopted by the Saratoga City Council at a regular meeting held on the 19th day of December, 2007, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Chuck Page, Vice Mayor ATTEST: ________________________________ Cathleen Boyer, City Clerk 51 52 53 54 1 SARATOGA CITY COUNCIL MEETING DATE: December 19, 2007 AGENDA ITEM: DEPARTMENT: Community Development Dept. CITY MANAGER: Dave Anderson PREPARED BY: Abby Ayende DEPT HEAD: John F. Livingstone, AICP Mary Furey SUBJECT: Community Development Department Budget Adjustment RECOMMENDED ACTION: Approve the proposed budget adjustment. REPORT SUMMARY: The Community Development Department implemented new permitting software in FY 2006/07, with $100,000 appropriated in the Information Technology Replacement Fund, and $80,000 appropriated in the Community Development Department’s operating budget. The vendor, CRW completed the majority of the implementation in FY 2006/07, however there were outstanding issues that were not resolved under the original timeline, and the project extended into the current fiscal year. Approximately $51,000 of the project budget remained unspent under the Information Technology Replacement Fund portion of the budgeted appropriations at year-end. The remaining payment amount due to CRW was overlooked in the carryforward projections as CRW had not billed the City at the time. CRW subsequently invoiced the City, which CDD did not receive until late November. With the close of FY 2006/07, the remaining funds appropriated for this project were absorbed into the Information Technology Replacement Fund Balance. Staff requests that Council approve a budget adjustment which would re-appropriate $51,000 from the Information Technology Replacement Fund for the final CRW invoice and upcoming CRW training costs. The remaining balance will also be used for the integration of the permitting software with the software system of the Finance Department and the purchase of the software. FISCAL SECTION: Funding to re-appropriate $51,000 for the remaining project payments are available within the Information Technology Replacement Fund’s fund balance. ALTERNATIVE ACTION: Not approving the proposed budget adjustment would prevent the City from fulfilling a contractual obligation. FOLLOW UP ACTION: Direct staff to prepare FY 2007/08 budget adjustment. ADVERTISING, NOTICING AND PUBLIC CONTACT: Notice of this meeting was properly posted. ATTACHMENTS: N/A 55 56 57 58 59 60 61 62 SARATOGA CITY COUNCIL MEETING DATE: December 19, 2007 AGENDA ITEM: DEPARTMENT: Public Works CITY MANAGER: Dave Anderson PREPARED BY: Kristin Borel DIRECTOR: John Cherbone Public Works Analyst SUBJECT: Motor Vehicle (MV) Resolution authorizing No Parking RECOMMENDED ACTIONS: Move to adopt the Motor Vehicle Resolution authorizing “No Parking or Stopping” on Marilyn Lane REPORT SUMMARY: As part of the continued implementation of traffic calming surrounding Marshall Lane School and responding to safety concerns, the staff is proposing to restrict parking on Marilyn Lane. This spring the City installed a walking path along the east side of Marilyn Lane to enhance pedestrian safety. During a follow up site visit this fall, the Traffic Engineer observed that cars parked on the west side of the street created a safety issue. When cars are parked on the west side of the street Marilyn narrows down to one lane and two way traffic is restricted. Opposite the new pathway the Traffic Engineer recommends that the west side of the road be designated as “No Parking or Stopping between 8:00 am and 4:00 pm Monday – Friday, while school is in session”. In order to enforce the signs, it is necessary that the attached Motor Vehicle Resolution be adopted by City Council. FISCAL IMPACTS: Approximately $250 in labor and materials is required for the City to post signs. These improvements are paid through the CIP which has a fund devoted to Traffic Safety. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: The MV Resolutions would not be adopted and traffic conditions would continue as is. Page 1 of 2 63 Page 2 of 2 ALTERNATIVE ACTION(S): None. FOLLOW UP ACTION(S): The signs will be posted and the Sheriff’s Department will be notified of the new restrictions. ADVERTISING, NOTICING AND PUBLIC CONTACT: A letter was sent to residents on Marilyn Lane notifying them of the proposed parking restriction. ATTACHMENTS: 1. Memo from Fehr & Peers 2. Motor Vehicle Resolution 3. Map 64 160 West Santa Clara Street, #675, San Jose CA 95113 (408) 278-1700 Fax (408) 278-1717 www.fehrandpeers.com MEMORANDUM Date: October 17, 2007 To: John Cherbone, City of Saratoga Public Works Director From: Franziska Holtzman/Sohrab Rashid Subject: Review of On-Street Parking on Marilyn Lane, Saratoga, California 1025-446-1 Fehr & Peers has completed an evaluation of traffic concerns on Marilyn Lane near Marshall Lane Elementary School in Saratoga, California. Specifically, this memorandum addresses traffic and parking concerns on Marilyn Lane during the school’s peak pick-up and drop-off periods. Marilyn Lane is a north-south, two-lane local roadway linking Ravenwood Drive to Marshall Lane. The southern terminus of Marilyn Lane is the main entrance to Marshall Lane Elementary School. During the school’s peak drop-off and pick-up periods Marilyn Lane is heavily used in both directions by parents traveling to and from the school. To facilitate pedestrian connectivity to the school, the City of Saratoga recently completed installation of an asphalt sidewalk and curb on the east side of Marilyn Lane between Ravenwood Drive and Marshall Lane. The sidewalk occupies a portion of the roadway width and the remaining roadway width for vehicle travel on Marilyn Lane is now 23 ½ feet. Parking is currently prohibited on the east side of Marilyn Lane by signage, but parking is not prohibited on the west side of the street. During the peak drop-off and pick-up periods at the school, some parents park in the southbound direction on the west side of Marilyn Lane and walk their children to the school. With up to 10 vehicles parked on the west side and occupying approximately seven (7) to eight (8) feet of width, only 16 ½ feet of pavement is available for two- way vehicular travel on Marilyn Lane. As shown on Figure 1 on the following page, the southbound travel lane just north of Marshall Lane is narrowed to less than eight (8) feet when vehicles are parked adjacent to the painted centerline. Since much of the west side of the street is landscaped with bushes and rocks, many parents were observed unloading their children into the street where vehicles were traveling. Several times, traffic was temporarily blocked as cars veered around parents and students and only one- way travel was possible. Our observations also included several vehicles traveling excessively fast through this narrowed area, assumedly to get students to school on time. Because of the limited space, the side mirrors of some northbound vehicles come close to striking pedestrians on the new sidewalk. To allow for adequate travel lane width and improved visibility, we recommend that parking be prohibited on the west-side of Marilyn Lane during school hours (8:00 a.m. to 3:00 p.m.) on weekdays school is in session. Outside of the school’s hours vehicular travel on Marilyn Lane is minimal and can be accommodated by the existing roadway width. At those times, adequate gaps in traffic flow are available to allow vehicles to pull to the side and let another pass even with vehicles parked on the west side of the road. 65 John Cherbone October 17, 2007 Page 2 of 2 160 West Santa Clara Street, #675, San Jose CA 95113 (408) 278-1700 Fax (408) 278-1717 www.fehrandpeers.com Figure 1: Parked Vehicles on Marilyn Lane (North of Marshall Lane looking southbound) 66 RESOLUTION NO. MV- ______ RESOLUTION RESTRICTING PARKING ON MARILYN LANE The City Council of the City of Saratoga hereby resolves as follows: Section I: Based upon an engineering and traffic study, the following parking restrictions shall be designated on Marilyn Lane: NAME OF STREET DESCRIPTION RESTRICTION Marilyn Lane Along the entire western edge of Marilyn No Parking or Lane beginning at Ravenwood Drive Stopping Anytime and ending at the property line of 14114 between 8:00 a.m. Marilyn Lane (Marshall Lane School) and 4:00 p.m. while APN: 397-02-112 school is in session This resolution shall become effective at such time as the signs and/or markings are installed. The above and foregoing resolution was passed and adopted by the City Council of the City of Saratoga at a regular meeting held on the 19th day of December, 2007, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Ann Waltonsmith, Mayor ATTEST: ____________________________ Cathleen Boyer, City Clerk 67 68