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HomeMy WebLinkAbout01-07-2009 City Council Agenda Packet AGENDA SPECIAL MEETING SARATOGA CITY COUNCIL JANUARY 7, 2009 SPECIAL MEETING – 6:15 P.M. – ADMINISTRATIVE CONFERENCE ROOM – 13777 FRUITVALE AVENUE. CALL MEETING TO ORDER – 6:15 P.M. REPORT OF CITY CLERK ON POSTING OF AGENDA (Pursuant to Gov’t. Code 54954.2, the agenda for this meeting was properly posted on December 23, 2008.) COMMUNICATIONS FROM THE 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. OPEN SESSION – 6:15 P.M. COMMISSION INTERVIEW 1. 6:15 p.m. Paul Conrado Heritage Preservation Commission (completing Jim Sorden’s term which was vacated in July 2008) ADJOURN TO CLOSED SESSION – 6:30 P.M. ANNOUNCEMENT OF CLOSED SESSION ITEMS CONFERENCE WITH LEGAL COUNSEL—INITIATION OF LITIGATION (Gov’t Code Section 54956.9(c): – 2 items ADJOURNMENT 1 In accordance with the Ralph M. Brown Act, copies of the staff reports and other materials provided to the City Council by City staff in connection with this agenda are available at the 2 office of the Community Development Department Director at 13777 Fruitvale Avenue, Saratoga, CA 95070. Note that copies of materials distributed to the City Council concurrently with the posting of the agenda are also available on the City Website at www.saratoga.ca.us. Any materials distributed by staff after the posting of the agenda are made available for public review at the office of the City Clerk at the time they are distributed to the City Council. In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this meeting, please contact the City Clerk at (408) 868-1269 or ctclerk@saratoga.ca.us. 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 Posing of Agenda: I, Ann Sullivan, 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 23, 2008, at the office of the City of Saratoga, 13777 Fruitvale Avenue, 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 23rd day of December 2008 at Saratoga, California. Ann Sullivan, CMC, City Clerk AGENDA REGULAR MEETING SARATOGA CITY COUNCIL Wednesday, January 7, 2009 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 23, 2008) COMMUNICATIONS FROM COMMISSIONS & PUBLIC Oral Communications on Non-Agendized Items Any member of the public will be allowed to address the City Council for up to three (3) minutes on matters not on this agenda. The law generally prohibits the council from discussing or taking action on such items. However, the Council may instruct staff accordingly regarding Oral Communications under Council Direction to Staff. Oral Communications - Council Direction to Staff Instruction to Staff regarding actions on current Oral Communications. Communications from Boards and Commissions Council Direction to Staff Instruction to Staff regarding actions on current Communications from Boards & Commissions. ANNOUNCEMENTS CEREMONIAL ITEMS 1. Proclamation Declaring the Month of January 2009 as "National Blood Donor Month" Recommended action: Present proclamation. SPECIAL PRESENTATIONS None 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. 2. Review of Accounts Payable Registers Recommended action: That the City Council accepts the Check Registers for Accounts Payable cycles: December 11, 2008 December 18, 2008 3. Treasurer's Report for the Month Ended October 31, 2008 Recommended action: The City Council review and accept the Treasurer's Report for the month ended October 31, 2008. 4. Extension of Existing Traffic Signal Maintenance Contract with Republic ITS for Two Years Recommended action: Extend the existing contract with Republic ITS for monthly maintenance and on-call repair of Saratoga traffic signals for two additional years. 5. Approval of Sport User Agreements - 2009 Recommended action: Approve Sport User Agreements with American Youth Soccer Organization, Saratoga Little League, Quito Little League, De Anza Youth Soccer League, West Valley Lacrosse Club, West Valley Youth Soccer League, and Saratoga Pony League for the use of Saratoga City parks, West Valley College, and Prospect High School for organized sport use and authorize the City Manager to execute the same. 6. Adopt Resolution Approving the Use of a Master Public Employee Bond to Provide Required Coverage for the City Recommended action: Staff recommends that City Council adopt a Resolution approving the use of a Master Public Employee Bond to provide required coverage for the City. PUBLIC HEARINGS None OLD BUSINESS None 2 NEW BUSINESS 7. Review of Parking Code Section 15-35.020(k) which relaxed parking requirements in the Village from March 1, 2006 to February 28, 2009 Recommended action: Review report and direct Staff accordingly on the following options: 1. Allow the code section to expire and remain in the code 2. Allow the code section to expire and amend the code to remove the section 3. Amend the City Code to extend the time period and/or modify the existing section ADHOC & AGENCY ASSIGNMENT REPORTS Mayor Chuck Page Hakone Foundation Executive Committee Peninsula Division, League of California Cities SSC Cities Association Executive Board SCC Cities Association Selection Committee Valley Transportation Authority PAC West Valley Sanitation District West Valley Mayors and Managers Association Council Finance Committee Vice Mayor Kathleen King Hakone Foundation Board Lower Peninsula Valley Flood Control & Watershed Advisory Committee SCC Cities Association – Joint Economic Development Policy Committee (JEDPC) City School Ad-Hoc Councilmember Jill Hunter Historical Foundation Library Joint Powers Association Santa Clara County Valley Water District Commission Village AdHoc Councilmember Howard Miller Chamber of Commerce KSAR Santa Clara County Emergency Council West Valley Solid Waste Joint Powers Association Councilmember Susie Nagpal ABAG Comprehensive County Expressway Planning Study Policy Advisory Board (PAB) County HCD Policy Committee SASCC Sister City Liaison 3 CITY COUNCIL ITEMS CITY MANAGER’S REPORT ADJOURNMENT In accordance with the Ralph M. Brown Act, copies of the staff reports and other materials provided to the City Council by City staff in connection with this agenda are available at the office of the City Clerk at 13777 Fruitvale Avenue, Saratoga, California 95070. Note that copies of materials distributed to the City Council concurrently with the posting of the agenda are also available on the City website at www.saratoga.ca.us. Any materials distributed by staff after the posting of the agenda are made available for public review at the office of the City Clerk at the time they are distributed to the City Council. In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this meeting, please contact the City Clerk at (408) 868-1269. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting (28 CFR 35.102-35.104 ADA Title II) Certificate of Posting of Agenda: I, Ann Sullivan, City Clerk for the City of Saratoga, declare that the foregoing agenda for the meeting of the City Council of the City of Saratoga was posted on December 23, 2008, for 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 23rd day of December 2008 at Saratoga, California. Ann Sullivan, CMC City Clerk NOTE: To view current or previous City Council meetings anytime, go to the City Video Archives at www.saratoga.ca.us 4 CITY OF SARATOGA CITY COUNCIL MEETING CALENDAR 2009 1/7 Regular Meeting 1/21 Regular Meeting – Chamber of Commerce 1/30 City Council Retreat @ North Campus 2/4 Regular Meeting – Joint Meeting with Planning Commission 2/18 Regular Meeting – Joint Meeting with Supervisor Liz Kniss 3/4 Regular Meeting – Joint Meeting with School Districts: Saratoga Union Elementary School District; Los Gatos-Saratoga Union High School District; Cupertino School District; Campbell School District Moreland School District; Fremont High School District; Sacred Heart; St. Andrews, and Campbell Union High School District 3/18 Regular Meeting – Joint Meeting with Sheriff’s Office and County Fire 4/1 Regular Meeting – Joint Meeting with Library Commission and Friends of the Saratoga Libraries 4/15 Regular Meeting – Joint Meeting with Youth Commission 5/6 Regular Meeting – Joint Meeting with Mt. Winery 5/20 Regular Meeting – Joint Meeting with Montalvo Arts 6/3 Regular Meeting – Joint Meeting with Parks and Recreation Commission 6/17 Regular Meeting – Joint Meeting with HOA Presidents 7/1 Regular Meeting – 7/15 Regular Meeting – Joint Meeting with SASCC 8/5 Regular Meeting – Joint Meeting with Saratoga Ministerial Association 8/19 SUMMER RECESS – NO COUNCIL MEETING 9/2 Regular Meeting – Joint Meeting with Hakone Foundation 9/16 Regular Meeting – Joint Meeting with West Valley Board of Trustees 10/7 Regular Meeting – Joint Meeting with Traffic Safety Commission 10/21 Regular Meeting – Joint Meeting with Historical Foundation & Heritage Preservation Comm. 11/4 Regular Meeting – Saratoga Village Development Council 11/18 Regular Meeting - 12/1 Council Reorganization 12/2 Regular Meeting - 12/16 Regular Meeting - 5 SARATOGA CITY COUNCIL MEETING DATE: January 7, 2009 AGENDA ITEM: DEPARTMENT: City Manager’s Office CITY MANAGER: Dave Anderson PREPARED BY: Ann Sullivan, City Clerk DIRECTOR: Dave Anderson SUBJECT: Proclamation Declaring the Month of January 2009 as “ National Blood Donor Month” RECOMMENDED ACTION: Present proclamation. REPORT SUMMARY: The attached proclamation declares the month of January 2009 “National Blood Donor Month”. Mona Helmhold, Donor Recruitment Account Manager, will be attending the meeting to accept the proclamation on behalf of the American Red Cross. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: N/A ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: N/A ADVERTISING, NOTICING AND PUBLIC CONTACT: Posting of the agenda. ATTACHMENTS: Attachment A – Copy of proclamation 6 CITY OF SARATOGA PROCLAMATION DECLARING THE MONTH OF JANUARY 2009 VOLUNTEER BLOOD DONOR MONTH WHEREAS, the American Red Cross Northern California Blood Services Region distributes 130,000 pints of blood per year for the protection of local patients, yet fewer than 100,000 pints of blood are collected in the region annually; and WHEREAS, one blood donation may help save three lives; and WHEREAS, some 40 percent of the public is eligible to donate, yet fewer than 5 percent donate blood; and WHEREAS, there is a need for additional healthy, regular volunteer donors to join the ranks of those who already give of themselves so generously; and WHEREAS, there is a need for civic and service organizations and businesses to sponsor blood drives. Therefore, I, Chuck Page, Mayor of the City of Saratoga, hereby proclaim the month of January as “National Blood Donor Month” for Saratoga and urge all citizens to pay tribute to those among us who donate for others in need. I urge citizens in good health to donate regularly. I also urge all civic and service organizations and businesses, if they have not already done so, to form blood donor groups to provide blood for others. WITNESS OUR HAND AND THE SEAL OF THE CITY OF SARATOGA this 7th day of January 2009. _________________________ Chuck Page, Mayor City of Saratoga 7 Dave Anderson Melanie Whittaker Mary Furey RECOMMENDED ACTION: That the City Council review and accept the Check Registers for the following Accounts Payable payment cycles: December 11, 2008 December 18, 2008 REPORT SUMMARY: Attached are the Check Registers for: Date Ending Check No. 12/11/08 111092 111162 71 301,602.77 12/11/08 12/04/08 111091 12/18/08 111163 111264 102 155,429.38 12/18/08 12/11/08 111162 AP Date Check No. Issued to Dept.Amount 12/11/08 111106 Public Works 48,735.00 12/11/08 111113 Public Works 30,383.44 12/11/08 111115 Public Works 28,852.00 12/11/08 111122 Public Works 29,368.90 12/11/08 111148 Various 38,106.99 12/11/08 111156 Various 13,109.62 12/11/08 111161 Public Works 58,173.93 12/18/08 111178 Public Safety 28,352.08 12/18/0/8 111193 Public Works 10,208.00 12/18/08 111231 Various 14,019.01 Duran & Venables, Inc Streets Asphalt Removal George Bianchi Construction Streets Concrete Repairs City of Campbell General JPA Dues for FY 2008/09 Department of Enviromental Health General Hazardous Waste Fees FY 2008/09 Accounts Payable Accounts Payable The following is a list of Accounts Payable checks issued for more than $10,000 and a brief description of the expenditure: Fund Purpose SUBJECT: Review of Accounts Payable Check Registers. Type of Checks Date Starting Check No. Ending Check No.Total Checks Amount Checks Released Prior Check Register DEPARTMENT:Finance & Administrative Services CITY MANAGER: PREPARED BY:DEPT. DIRECTOR: SARATOGA CITY COUNCIL MEETING DATE:January 7, 2009 AGENDA ITEM: Shute Mihaly & Weinberger Various Monthly Services - Legal Fees/City Attorney / Litigation US Bank Card Various Cal Card Monthly Billing Monthly Gas & Electric Services B&B Landscape Grant Kevin Moran Improvements Monthly Animal Services Gachina Landscape Various Landscape Maintenance City of San Jose General Pacific Gas & Electric Various 8 The following are Accounts Payable checks that were voided or manually issued: AP Date Check No.Amount 12/11/2008 111047 Comcast (470.48) 12/11/2008 111000 Eben Kurtzman (90.00) 12/11/2008 111100 B&B Landscape (64,637.70) 12/18/2008 The following is a list of cash reduction by fund: Fund #AP 12/11 AP 12/18 Total 111 General 154,303.38 92,002.95 246,306.33 231 Village Lighting 2,899.86 2,899.86 232 Azule Lighting 223.86 223.86 233 Sarahills Lighting 248.81 248.81 241 Arroyo de Saratoga Landscape 190.63 190.63 242 Bonnet Way Landscape 350.50 350.50 243 Carnelian Glen 135.00 135.00 244 Cunningham/Glasgow Landscape 306.38 306.38 245 Ferdericksburg Landscape 161.45 161.45 246 Greenbriar Landscape 592.80 592.80 247 Kerwin Ranch Landscape 340.00 340.00 248 Leutar Court Landscape 136.44 136.44 249 Manor Drive Landscape 160.00 160.00 251 McCartysville Landscape 464.79 464.79 252 Prides Crossing Landscape 692.53 692.53 253 Saratoga Legends Landscape 363.00 363.00 254 Sunland Park Landscape 340.00 340.00 255 Tricia Woods Landscape 92.43 92.43 271 Beauchamps Landscape 131.91 131.91 272 Bellgrove Landscape 3,889.57 3,889.57 273 Gateway Landscape 27.37 529.50 556.87 274 Horseshoe Landscape/Lighting 329.76 329.76 275 Quito Lighting 1,082.98 1,082.98 276 Tollgate LLD 31.88 90.00 121.88 277 Village Commercial Landscape - 311 Library Bond Debt Service - 411 CIP Street Projects 30,125.16 7,437.02 37,562.18 412 CIP Parks Projects 12,254.54 4,813.06 17,067.60 413 CIP Facility Projects 9,924.84 9,924.84 414 CIP Admin Projects 3,515.97 3,515.97 421 Tree Fine Fund 963.44 963.44 431 Grant Fund - CIP Streets 58,173.93 58,173.93 481 Gas Tax Fund 29,368.90 29,368.90 611 Liability/Risk Mgt 857.16 857.16 612 Workers' Comp 625.00 625.00 621 Office Stores Fund 1,095.22 1,477.81 2,573.03 622 Information Technology 746.21 5,488.95 6,235.16 623 Vehicle & Equimpent Maint 4,829.00 1,879.80 6,708.80 624 Building Maintenance 4,445.15 17,064.31 21,509.46 631 - 632 1,828.90 1,828.90 301,602.77 155,429.38 457,032.15 ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: N/A ADVERTISING, NOTICING AND PUBLIC CONTACT: N/A TOTAL Voided - Reissued 12/11/2008 Fund Description Vehicle & Equipment Replacement IT Equipment Replacement (None) Voided - Reissued 12/11/2008 Issued to Description Voided - Reissued 12/11/2008 9 ATTACHMENTS: Check Registers in the A/P Checks By Period and Year report format 10 11 207 205 206 211 215 233 227 202 203 228 212 201 209 222 225 217 210 216 226 232 231 204 229 224 12 1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 0 2 1 2 2 2 3 2 4 2 5 2 6 SARATOGA CITY COUNCIL MEETING DATE: January 7, 2009 AGENDA ITEM: DEPARTMENT: Finance & Administrative Services CITY MANAGER: Dave Anderson PREPARED BY: Ann Xu, Accountant DEPT HEAD: Mary Furey, Director SUBJECT: Treasurer’s Report for the Month Ended October 31, 2008 RECOMMENDED ACTION The City Council review and accept the Treasurer’s Report for the month ended October 31, 2008. 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. Section 41004. Regularly, at least once each month, the City Treasurer shall submit to the City Clerk a written report and accounting of all receipts, disbursements, and fund balances. He shall file a copy with the legislative body. The following attachments provide various financial 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 As of October 31, 2008, the City had $48,792 in cash deposit at Comerica bank, and $14,321,404 on deposit with LAIF. Council Policy on operating reserve funds, adopted on April 20, 1994, states that: for cash flow purposes, to avoid occurrence of dry period financing, pooled cash from all funds should not be allowed to fall below $2,000,000. The total pooled cash balance as of October 31, 2008 is $14,370,196 and exceeds the minimum limit required. Cash Summary Unrestricted Cash Comerica Bank 48,792$ Deposit with LAIF 14,321,404$ Total 14,370,196$ 27 CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION The City would not be in compliance with Government Code Section 41004. ALTERNATIVE ACTION N/A FOLLOW UP ACTION N/A ADVERTISING, NOTICING AND PUBLIC CONTACT 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 28 ATTACHMENT A The following table summarizes the City’s total cash and investment balances by Fund. Fund Types Fund Description Cash & Investment Balance at October 31, 2008 General General Fund Reserved: Petty Cash Reserve 1,300$ Designated: Designated for Operations 2,808,164$ Designated for Economic Uncertainty 1,300,000$ Designated for Development Program 782,380$ Designated for Environmental Program 679,917$ Undesignated:1,003,103$ Special Revenue Landscape and Lighting Districts 162,528$ CDBG Federal Grants -$ SHARP Program 112,699$ Capital Project Street Projects 2,236,719$ Park and Trail Projects 1,604,563$ Facility Improvement Projects 972,738$ Adminstrative Projects 198,796$ Tree Fund (17,959)$ CIP Grant Fund (82,767)$ Gas Tax Fund 316,409$ Debt Service Library Bond 201,380$ Internal Service Equipment Replacement 182,719$ IT Replacement 341,782$ Facility Maintenance 297,778$ Equipment Maintenance 52,050$ Information Technology Services 203,435$ Office Stores Fund 42,478$ Liability/Risk Management 100,362$ Workers Compensation 133,218$ Trust/Agency Library Fund 696,742$ KSAR - Community Access TV 39,662$ Total City 14,370,196$ 29 ATTACHMENT B CHANGES IN TOTAL FUND BALANCE The following table presents the ending Fund Balances for the City’s major fund types as at October 31, 2008. 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 Fund Balance 07/01/08 Increase/ (Decrease) Jul-Sep Current Revenue Current Expenditure Transfers Fund Balance 10/31/08 General Undesignated Unreserved Balance 3,141,836 (1,946,860) 810,791 1,625,649 380,118 Reserved Fund Balance: Petty Cash Reserve 1,300 - - - 1,300 Designated Fund Balances:- - Designated for Operations 2,808,164 - - - 2,808,164 Designated Economic Uncertainty 1,500,000 (200,000) - - 1,300,000 Designated for Development 782,380 - - - 782,380 Designated for Environmental 679,917 - - - 679,917 Special Revenue Landscape/Lighting 209,821 (17,081) 11,548 46,164 158,125 CDBG Federal Grants - - - - - SHARP Loan 93,877 (67) - - 93,810 Capital Project Street Projects 2,432,995 (34,296) - 75,288 - 2,323,411 Park and Trails 1,627,399 (27,744) 102,667 149,027 - 1,553,295 Facility Improvements 994,315 (52,583) - 15,102 - 926,630 Adminstrative Projects 219,841 (5,396) - 10,254 - 204,191 Tree Fund - 1,647 200 19,806 - (17,959) Grant Fund - 34,576 77,152 194,494 - (82,767) Gas Tax Fund - 86,708 41,287 400 - 127,596 Debt Service Library Bond 853,620 (658,346) 6,081 - 201,355 Internal Service Fund Equipment Replacement 98,109 48,259 50,000 13,651 182,718 Technology Replacement 316,310 12,647 12,826 - 341,782 Building Maintenance 101,361 67,208 201,771 79,085 291,254 Equipment Maintenance 13,412 13,377 62,500 24,964 64,325 Information Technology Services 122,541 6,064 101,017 32,035 197,588 Stores Fund 32,616 (4,423) 16,138 1,853 42,478 Liability/Risk Management 128,689 (99,137) 71,567 839 100,280 Workers Compensation 47,736 20,875 65,230 649 133,192 Total City 16,206,240 (2,754,570) 1,630,774 2,289,262 - 12,793,184 30 ATTACHMENT C CASH AND INVESTMENTS BALANCES BY CIP PROJECT The following table details the cash balances for each project in the Streets, Parks & Trails, Facility Improvements, and Administrative Project Program Funds. CIP Funds/Projects Cash & Investment Balance at October 31, 2008 Street Projects Traffic Safety 11,757 Highway 9 Safety Project 82,460 Annual Street Resurfacing Project 465,283 Sidewalks Yearly Project 120,075 Saratoga Sunnyale Road Resurfacing (114,321) Traffic Signal @ Verde Vista Lane 90,000 Fourth Street Bridge 100,000 Highway 9 and Oak Place Pedestrian Sign (16,188) Quito Road Bridge Replacement 9,730 Quito Road Bridge Construction 115,726 Village Newsrack Enclosur 23,384 Village Façade Program 19,430 Solar Power Radar Feedback Signs 24,158 El Quito Area Curb Replacement 37,552 Sobey Road Culvert Repair 150,000 Village Trees & Lights at Sidestreets 31,965 Village Pedestrian Enhancement 115,000 Prospect Road Median 201,556 City Entrance Sign/Monument 23,788 Village-Streetscape Impv (Sidewalk, Curbs)540,665 Saratoga-Sunnyvale ADA Curb Ramps (2,525) Saratoga-Sunnyvale/Gateway Sidewalk 57,224 Pedestrian Refuge @ Quito/McCoy 150,000 Total Street Projects 2,236,719$ Parks & Trails Hakone Garden Kol Pond 50,000 EL Quito Park Improvement 118,209 Wildwood Park - Water Feature/Seating 7,199 Historical Park Landscape 37,200 Citywide Tree Replanting 129,566 Hakone Garden D/W 142,829 Hakone Garden Upper Moon House Foundation 125,000 Wildwood Park Improvement (4,543) Carnelian Glen Footbridge - DeAnza Trail (77,802) Kevin Moran Improvements 1,054,996 West Valley Soccer Field (51,412) Park/Trail Repairs 21,130 Heritage Orchard Path 6,153 Trail Segment #3 Repair 7,912 Teerlink Ranch Trail 22,242 CIP Allocation Fund 15,885 Total Parks & Trails 1,604,563$ Facility Improvements Civic Center Landscape 13,385 Warner Hutton House Improvements 5,868 Facility Projects 39,735 Fire Alarm at McWilliams & Museum 11,371 North Campus Improvements 421,617 North Campus - Bldg Removal 75,000 City Hall - Cool Roofs 44,000 Multi-Purpose Room Fund 250,000 Corp Yard Solar Project 100,000 McWilliams House Improvement 10,000 Historical Park Fire Alarm System 1,762 Total Facility Improvements 972,738$ Administrative Projects Financial System Upgrade 8,516 Document Imaging Project 76,675 CDD Document Imaging Project 54,604 Website Development Project 50,000 KSAR Equip Upgrades 9,000 Total Administrative Projects 198,796$ Tree Fund Tree Fund (17,959)$ CIP Grant Fund CIP Grant Fund (82,767)$ Gas Tax Fund Gas Tax Fund 316,409$ Total CIP Funds 5,228,499$ 31 ATTACHMENT D FUND BALANCES BY CIP PROJECT The following table details the fund balances for each project in the Streets, Parks & Trails, Facility Improvements, and Administrative Project Program Funds. CIP Funds/Projects Fund Balance 07/01/08 Increase/ (Decrease) Jul-Sep Current Revenue Current Expenditure Transfers Fund Balance 10/31/08 Street Projects Traffic Safety 11,757 - - 836 10,921 Highway 9 Safety Project 82,460 - - 12,331 70,129 Annual Street Resurfacing Project 782,980 (34,296) - 60,931 687,753 Sidewalks Yearly Project 46,436 - - - 46,436 Saratoga Sunnyale Road Resurfacing (178,292) - - - (178,292) Traffic Signal @ Verde Vista Lane 90,000 - - - 90,000 Fourth Street Bridge 100,000 - - - 100,000 Quito Road Bridge Replacement 9,730 - - - 9,730 Quito Road Bridge Construction 115,726 - - - 115,726 Village Newsrack Enclosur 23,384 - - 77 23,307 Village Façade Program 19,430 - - - 19,430 Solar Power Radar Feedback Signs 24,158 - - - 24,158 El Quito Area Curb Replacement 37,553 - - - 37,553 Sobey Road Culvert Repair 150,000 - - - 150,000 Village Trees & Lights at Sidestreets 31,965 - - - 31,965 Village Pedestrian Enhancement 115,000 - - - 115,000 Prospect Road Median 201,556 - - 1,114 200,442 City Entrance Sign/Monument 23,788 - - - 23,788 Village-Streetscape Impv (Sidewalk, Curbs) 540,665 - - - 540,665 Saratoga-Sunnyvale ADA Curb Ramps (2,525) - - - (2,525) Saratoga-Sunnyvale/Gateway Sidewalk 57,224 - - - 57,224 Pedestrian Refuge @ Quito/McCoy 150,000 - - - 150,000 Total Street Projects 2,432,995 (34,296) - 75,288 - 2,323,411 Parks & Trails Hakone Garden Kol Pond 50,000 - - - 50,000 EL Quito Park Improvement 118,209 - - - 118,209 Wildwood Park - Water Feature/Seating 7,199 - - - 7,199 Historical Park Landscape 37,200 - - - 37,200 Citywide Tree Replanting 129,566 - - - 129,566 Hakone Garden D/W 142,829 - - - 142,829 Hakone Garden Upper Moon House 125,000 - - - 125,000 Wildwood Park Improvement (4,543) - - - (4,543) DeAnza Trail (77,802) (8,323) - 1,168 (87,293) Kevin Moran Improvements 982,259 (3,163) 102,667 40,192 1,041,571 West Valley Soccer Field (58,507) (4,583) - 4,999 (68,089) Park/Trail Repairs 21,130 (5,521) - - 15,609 Heritage Orchard Path 6,153 (6,153) - - - Trail Segment #3 Repair 7,912 - - - 7,912 Teerlink Ranch Trail 22,242 - - - 22,242 San Marcos OP Space Trail - - - - - CIP Allocation Fund 118,552 - - 102,667 15,885 Total Parks & Trails 1,627,399 (27,744) 102,667 149,027 - 1,553,295 Facility Improvements Civic Center Landscape 13,384 - - - 13,384 Warner Hutton House Improvements 5,868 - - - 5,868 Facility Projects 39,735 10,716 - - 50,451 Fire Alarm at McWilliams & Museum 11,371 - - - 11,371 North Campus Improvements 443,195 (63,299) - 15,102 364,794 North Campus - Bldg Removal 75,000 75,000 City Hall - Cool Roofs 44,000 44,000 Multi-Purpose Room Fund 250,000 250,000 Corp Yard Solar Project 100,000 100,000 McWilliams House Improvement 10,000 10,000 Historical Park Fire Alarm System 1,762 - - - 1,762 Total Facility Improvements 994,315 (52,583) - 15,102 - 926,630 Administrative Projects Financial System Upgrade 8,516 (1,729) - 3,253 3,534 Document Imaging Project 92,325 (3,666) - 7,001 81,657 CDD Document Imaging Project 60,000 - - - 60,000 Website Development Project 50,000 - - - 50,000 KSAR Equip Upgrades 9,000 - - - 9,000 Total Administrative Projects 219,841 (5,396) - 10,254 - 204,191 Tree Fund Tree Fine Fund - 1,647 200 19,806 (17,959) CIP Fund CIP Grant Fund - 34,576 77,152 194,494 (82,767) Gax Fund Gas Tax Fund - 86,708 41,287 400 127,596 Total CIP Funds 5,274,550 (120,018) 102,667 249,671 - 5,034,397 32 ATTACHMENT E 33 SARATOGA CITY COUNCIL MEETING DATE: January 7, 2009 AGENDA ITEM: DEPARTMENT: Public Works CITY MANAGER: Dave Anderson PREPARED BY: Macedonio Nunez DIRECTOR: John Cherbone Associate Engineer SUBJECT: Extension of Existing Traffic Signal Maintenance Contract with Republic ITS for Two Years RECOMMENDED ACTION: Extend the existing contract with Republic ITS for monthly maintenance and on-call repair of Saratoga traffic signals for two additional years. REPORT SUMMARY: Currently, the City’s traffic signals are maintained on a monthly basis by Republic ITS per a defined maintenance schedule (see attached existing contract). The current contract also provides for on-call repair and service of the traffic signals when the need arises, or when the signal trouble is beyond the scope of monthly maintenance. The current cost for scheduled service is $95.00 per month for each signalized intersection and will continue at this rate for the term of July 1st, 2008 thru June 30, 2010 with any callouts/unscheduled repairs performed on a time-and-materials basis. Republic ITS to date has been very responsive to service calls, and the work rendered has always been of a very high level of quality. Further, Republic ITS as a company possesses great expertise in areas of signal design, infrastructure-related electrical work, and traffic signal timing and control. This experience has proven invaluable with numerous traffic signal-related problems over the duration of the present contract. It is therefore recommended that the traffic signal maintenance contract be extended with Republic ITS for the period of July 1, 2008 to June 30, 2010. FISCAL IMPACTS: Funding for this work is programmed in the adopted annual budget for traffic signal maintenance. The budget contains sufficient funds to cover the contract amount. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: The existing contract with Republic ITS will not be extended, and traffic signal maintenance would not continue at this time. Page 1 of 2 34 Page 2 of 2 ALTERNATIVE ACTION: None in addition to the above. FOLLOW UP ACTION: An extension to the existing maintenance contract will be executed with Republic ITS. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional ATTACHMENTS: 1. Existing Traffic Signal Maintenance Contract with Republic ITS 2. Saratoga Traffic Signal Contract Amendment 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 SARATOGA CITY COUNCIL MEETING DATE: January 7, 2009 AGENDA ITEM: ______ ORIGINATING DEPT: Public Works CITY MANAGER: Dave Anderson PREPARED BY: John Cherbone DEPT HEAD: John Cherbone SUBJECT: Approval of Sport User Agreements - 2009 ______________________________________________________________________________ RECOMMENDED ACTION(S): Approve Sport User Agreements with American Youth Soccer Organization, Saratoga Little League, Quito Little League, De Anza Youth Soccer League, West Valley Lacrosse Club, West Valley Youth Soccer League, and Saratoga Pony League for the use of Saratoga City parks, West Valley College, and Prospect High School for organized sport use and authorize the City Manager to execute the same. REPORT SUMMARY: Currently the City has executed user agreements with seven organized youth sport groups American Youth Soccer Organization (AYSO), Saratoga Little League (SLL), Quito Little League (QLL), De Anza Youth Soccer League (DYSL), West Valley Youth Soccer League (WVYSL), West Valley Lacrosse Club (WVLC), and Saratoga Pony League (SPL). The following is a summary of the user agreements the City manages: Sport User Use Location AYSO Kevin Moran Park Congress Springs Park Prospect High School West Valley College DYSL El Quito Park Prospect High School West Valley College SLL Congress Springs Park QLL El Quito Park WVLC Prospect High School SPL Congress Springs Park 68 2 of 2 WVYSL Prospect High School West Valley College User agreements are necessary to manage sport use in the City in order to schedule activities, control impacts to City parks, and recover maintenance costs. The maintenance fees charged to the sports user groups that use City Parks are based on additional park maintenance required as a consequence of the impacts on the park at which the particular sport is played. Additional maintenance activities include, but are not limited to, mowing, watering, fertilizing, seeding, aeration, clean-up, and pre and post field preparation. In addition, baseball and soccer each have different needs and place different demands on a park’s infrastructure, thus they have different maintenance fees. Each year this fee is modified based on the actual maintenance costs incurred during the use period. Some fees charged this year were adjusted to keep pace with increases in costs. The facility use agreements between the City and Campbell Union High School District (Prospect High School) and the City and West Valley College stipulate a payment for hourly usage of their fields. The hourly rate of $35 is a pass through via the youth sports groups with whom the City has user agreements. FISCAL IMPACTS: The User Agreements generate approximately $100,000 in annual revenue and expense. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): The User Agreements would not be approved and another mechanism for the use of City parks and outside venues by sport users would need to be developed. ALTERNATIVE ACTION(S): None. FOLLOW UP ACTION(S): The User Agreements will be executed. ADVERTISING, NOTICING AND PUBLIC CONTACT: Posting of the agenda. ATTACHMENTS: User Agreements 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 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 SARATOGA CITY COUNCIL MEETING DATE: January 7, 2009 AGENDA ITEM: DEPARTMENT: Recreation/Risk Management CITY MANAGER: Dave Anderson PREPARED BY: Michael Taylor DIRECTOR: Michael Taylor SUBJECT: Adopt a Resolution Approving the Use of a Master Public Employee Bond to Provide Required Coverage for the City. RECOMMENDED ACTION: Staff recommends that City Council adopt a Resolution approving the use of a master public employee bond to provide required coverage for the City. REPORT SUMMARY: The Municipal Code of the City of Saratoga, article 2-20 section 035 designates the City Manager as the City Treasurer. Government Code 36518 requires that City Clerks and City Treasurers be bonded. The Association of Bay Area Government Pooled Liability Assurance Network (ABAG PLAN), the City’s self insurance and risk management program recommends that each agency adopt a resolution authorizing the use of a master public employee bond to provide the requisite fidelity and errors and omissions coverage for the City Clerk and City Treasurer. Such protection is currently provided at a level of $1,000,000 with a $5,000 deductible. FISCAL IMPACTS: None. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: None ALTERNATIVE ACTION: None FOLLOW UP ACTION: Staff will implement Council direction. Page 1 of 2 226 Page 2 of 2 ADVERTISING, NOTICING AND PUBLIC CONTACT: Posting of the agenda was made according to the Brown Act. ATTACHMENTS: Attachment A - Resolution 227 RESOLUTION NO. 09 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA APPROVING THE USE OF A MASTER OFFICIAL SURETY BOND TO PROVIDE REQUIRED COVERAGE FOR CITY CLERK AND CITY TREASURER WHEREAS, Government Code Section 36518 requires that City Clerks and City Treasurers be bonded; and WHEREAS, the City of Saratoga has complied with this requirement in the past through inclusion of these officials in a master surety bond purchased by the ABAG Plan Corporation consistent with the provisions of Government Code Section 1481; and WHEREAS, in order to continue the City’s inclusion in the ABAG Plan Corporation master official surety bond, it is necessary for the City to approve the use of such a master bond to fulfill the requirements of Government Code Section 36518. NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of Saratoga hereby resolves as follows: 1. The City Council deems it expedient to use a master official surety bond to provide coverage required by Government Code Section 36518 for the City Clerk and City Treasurer and also to provide coverage for other officers and/or employees whom the City may require be bonded. 2. The City Council hereby approves the inclusion of the City of Saratoga in a master official surety bond purchased by the ABAG Plan for the purpose of complying with Government Code Sections 36518 and 36519. BE IT FURTHER RESOLVED, the above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 7th day of January 2009, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ________________________ C h u c k P a g e , M a y o r ATTEST: Ann Sullivan, City Clerk 228 SARATOGA CITY COUNCIL MEETING DATE: January 7, 2009 AGENDA ITEM: DEPARTMENT: Community Development CITY MANAGER: Dave Anderson PREPARED BY: John F. Livingstone, AICP DIRECTOR: John F. Livingstone, AICP SUBJECT: Review of Parking Code Section 15-35.020(k) which relaxed parking requirements in the Village from March 1, 2006 to February 28, 2009 RECOMMENDED ACTION: Review report and direct Staff accordingly on the following options: 1. Allow the code section to expire and remain in the code 2. Allow the code section to expire and amend the code to remove the section 3. Amend the City Code to extend the time period and/or modify the existing section REPORT SUMMARY: In January 2006 the City Council approved an ordinance temporarily relaxing parking requirements in the Village until February 28, 2009. The ordinance provided that projects in the Village developed before February 28, 2009 would not be required to provide parking. A copy of the code section adopted by the ordinance is included as Attachment 1. Staff requests that the City Council discuss that ordinance and provide direction based on one of the options listed above. DISCUSSION: Since the inception of the relaxed parking standards there have been ten projects eligible for the benefit (see attachment #4). Of these projects five have been built and or implemented, one is in the building plan check process, and four are still outstanding. A Village parking study was conducted in July 2002 (see attachment #2) that showed parking demand highest during lunch and dinner hours and that Parking lots 1, 2 and 4 were used the most. However, during all times, additional parking capacity existed in the Village. Based on this it was felt that modifying parking standards might create new business activity in the Village and assist with filling in any vacant store fronts. In 2008 a new Parking Study was conducted by Fehr and Peers (Attachment #3) that shows parking is still available at peak times in the parking districts. Parking districts #2 and #4 are near capacity during the evening peak hours between 5:00 pm and 8:00 pm and parking district Page 1 of 2 229 Page 2 of 2 #1 is at 80% and parking district #3 is at 50% during the peak hours in those districts between 3:00 pm and 5:00 pm. FISCAL IMPACTS: The first option stated above which allows the existing ordinance to expire and remain in the code would have no fiscal impact. It is not necessary to remove the applicable code section because its terms make clear that it no longer applies. The second option would result in a more streamlined code by removing the outdated reference and would require a minor amount of staff time to process the code amendment ordinance. The third option (to extend the ordinance beyond its current expiration date) would require environmental review, and public hearings with the Planning Commission and City Council. ALTERNATIVE ACTION: Discussed above. FOLLOW UP ACTION: If the third option is selected staff will commence work to extend the ordinance immediately. ADVERTISING, NOTICING AND PUBLIC CONTACT: This meeting was noticed in the Saratoga News and individual notices were sent to both business and property owners in the Village along Big Basin Way. ATTACHMENTS: 1. Current Parking Ordinance Section 15-35.020 (k) 2. 2002 Village Parking Study by Fehr & Peers 3. 2008 Village Parking Study by Fehr & Peers (includes map of parking district) 4. Parking surplus table 230 15-35.020 General requirements and regulations for off-street parking spaces. (a) At the time of initial occupancy of a site or structure or at the time of an alteration or enlargement of a site or structure, there shall be provided off-street parking spaces for automobiles in accord with the schedule of off-street parking space requirements prescribed in Section 15-35.030. For the purposes of this Section, the term “alteration or enlargement” shall mean a change of use or an addition which would increase the number of parking spaces required above the total number required prior to such change or addition. The number of parking spaces provided for an alteration or enlargement of a site or structure shall be in addition to the number existing prior to the alteration or enlargement, unless the pre-existing number is greater than the number prescribed in Section 15-35.030, in which instance, the number in excess of the prescribed minimum shall be counted in calculating the number provided to serve the alteration or enlargement. (b) If, in the application of the requirements of this Article, a fractional number is obtained, one parking space shall be provided for a fraction of one-half or more, and no parking space shall be required for a fraction of less than one-half. (c) If more than one use is located on a site, the number of parking spaces provided shall be equal to the sum of the requirements prescribed in this Article for each use. (d) The off-street parking requirements of this Article may be satisfied by common parking facility; provided, that the total number of spaces shall be not less than the sum of the individual requirements, and provided further, that a contract between the parties setting forth the agreement for joint use of a common parking facility is recorded in the office of the County Recorder and a certified copy there is filed with the City. (e) Where parking requirements are determined by floor area, such area shall not include enclosed or covered areas used for off-street parking or loading or interior courts of a building not occupied by a use for which off-street parking is required, but such floor area shall include any exterior balcony used as the sole means of access to a business establishment and any basement, or portion thereof, occupied by a use for which off- street parking is required. (f) The Planning Commission may require that off-street parking spaces in excess of the number prescribed in Section 15-35.030 be provided for use on a site, if the Commission finds that such additional spaces are necessary to avoid traffic congestion or shortage of curb spaces. (g) For a use not specifically listed in Section 15-35.030, the number of off-street parking spaces shall be determined by the Planning Commission or the Community Development Director, based upon the number of spaces required for the most similar specified use and such information as may be available to the Planning Commission or the Community Development Director concerning the parking requirements of the proposed use. (h) In all districts except a C-H district, the off-street parking spaces prescribed in Section 15-35.030 shall be located on the same site as the use for which the spaces are required, or on an adjacent site or a site separated only by an alley from the use for which the spaces are required. In a C-H district, the off-street parking spaces prescribed in Section 15-35.030 may be located within three hundred feet of the use for which the spaces are required, measured by the shortest route of available pedestrian access. (i) With respect to any site or structure located within a C-N, C-V, C-H, P-A, R-M or 231 MU-PD district, not more than twenty-five percent of the number of required off-street parking spaces may consist of compact parking spaces. If, in the application of this subsection, a fractional number is obtained, one compact parking space may be provided for a fraction of more than one-half and one standard parking space shall be provided for a fraction of one-half or less. (j) No repair work or servicing of vehicles shall be conducted in any parking area. (k) Notwithstanding any other provision of this Code, for applications deemed complete between March 1, 2006 and February 28, 2009, no off-street parking shall be required of any new, altered, or enlarged site or structure in any C-H district until such time as a total of forty-one thousand eight hundred fifty square feet of gross floor area beyond that existing on March 1, 2006 (“surplus floor area”) has been constructed or otherwise allocated as set forth below in the C-H districts. This provision shall be administered as follows: (1) Surplus floor area shall be allocated on a first-come, first-served basis, based on the date that the application submittal is deemed complete by the Community Development Department; (2) The amount to be deducted from the surplus floor area for a new or enlarged site or structure shall be the increased gross floor area calculated using the methodology for determining gross floor area in subsection (e) of this Section; (3) The amount to be deducted from the surplus floor area for a change in use in or alteration to an existing site or structure that does not increase the gross floor area of that site or structure shall be determined based on the gross floor area subject to the change in use reduced by four hundred fifty square feet for each parking space allocated to the prior use. This shall be calculated as follows: The total square footage subject to the change in use or alteration (“changed use area”) shall be the gross floor area of that portion of the site or structure determined in accordance with subsection (e) of this Section. The existing parking credit shall be calculated by determining the number of parking spaces allocated to the prior use of the area proposed for a change in use or alteration and multiplying that number by four hundred fifty square feet. The amount to be deducted from the surplus floor area shall be the changed use area minus the existing parking credit. For example, for a proposed change in use of a two thousand square foot structure with four parking spaces allocated to the prior use, the changed use area would be two thousand square feet and the parking credit would be one thousand eight hundred square feet (four parking spaces multiplied by four hundred fifty square feet); this means that the amount of surplus floor area allocated to the change in use would be two hundred square feet (the two thousand square foot changed use area minus the one thousand eight hundred square foot parking credit). Notwithstanding the foregoing, no deduction from the surplus floor area shall be made or required for any change in use in or alteration to an existing site or structure within a City parking district that does not increase the gross floor area of that site or structure; (4) Allocation of surplus floor area to an application shall be removed at such time as the application is denied or withdrawn and, for applications that are approved, upon the expiration of that approval. If an application is modified by the applicant or the approval in a manner that changes the gross floor area associated with the application, the allocation shall be adjusted accordingly; (5) The Community Development Department shall monitor and maintain an account 232 showing the amount of surplus floor area that has been allocated pursuant to this Section and the amount that remains to be allocated; and (6) Any proposed new, altered, or enlarged site or structure in any C-H district that would add more gross floor area than the remaining surplus floor area shall comply with the off- street parking requirements set forth in subsection (a) of this Section and elsewhere in this Code as to the excess floor area unless the applicant applies for and pays the costs of a parking study to be completed by the City Traffic Engineer and that study is approved by the Planning Commission and determines that excess parking capacity is available in the C-H districts and recommends that the amount of surplus floor area be increased at least by an amount that would accommodate the proposed new, altered, or enlarged site or structure. (Amended by Ord. 240 § 2, 2006; Ord. 245 § 2 (Att. A) (part), 2006) 233 234 235 236 23 7 23 8 23 9 24 0 24 1 24 2 24 3 24 4 160 West Santa Clara Street, Suite 675, San Jose CA 95113 (408) 278-1700 Fax (408) 278-1717 www.fehrandpeers.com MEMORANDUM Date: June 11, 2008 To: John Cherbone, Public Works Director From: Sohrab Rashid/Franziska Holtzman Subject: 2008 Village Parking Survey in Saratoga, California 1025-446-1 In November 2007 and May 2008, Fehr & Peers completed a comprehensive parking survey of the Village area in Saratoga, California. The Village area comprises the City of Saratoga’s downtown and is located on Big Basin Way extending from Saratoga-Sunnyvale Road to 6th Street. The Village includes four designated Parking Districts (1, 2, 3, and 4) located behind Village businesses, as well as, on-street parking along Big Basin Way, and other private lots serving individual businesses or centers. Parking Districts 1 and 3 are surface parking lots located behind the business on the north side of Big Basin Way, while the surface parking lots in Parking Districts 2 and 4 are located behind businesses on the south side of Big Basin Way. Figure 1 shows the Village area and the location of the Parking Districts. This study included both parking occupancy and duration surveys in all four parking districts and on-street parking spaces at half-hour intervals from 3:00 pm to 10:00 pm on one weekday and one Saturday. In addition to the number of occupied parking spaces, Fehr & Peers evaluated parking duration by collecting the last four digits of each parked vehicle’s license plate. The purpose of these surveys was twofold: a. To evaluate parking supply to determine if it is sufficient to accommodate the existing demand b. To evaluate the duration that vehicles are parked to determine if current time limits are appropriate based on existing demand. This memorandum summarizes our findings in three sections. First, findings from Parking Districts 2 and 4 are discussed, followed by a section describing the findings for Parking Districts 1 and 3. On street-parking is evaluated in the third section. This memorandum concludes with a summary of the findings presented in this memo. PARKING EVALUATION FOR PARKING DISTRICTS 2 AND 4 Fehr & Peers completed occupancy and duration surveys in Districts 2 and 4 on Thursday, November 15, 2007, and Saturday, November 17, 2007. Our findings are presented below. Existing Parking Supply Parking Districts 2 and 4 are located south of Big Basin Way, behind the businesses located between 3rd and 5th Streets. Parking District 2 (west of 4th Street) has a total of 57 public parking spaces, in addition to 16 private valet parking spaces for the La Fondue restaurant, while Parking District 4 (east of 4th Street) includes 61 public parking spaces. Both districts have spaces with different posted time limits. Two-hour and four-hour parking restrictions are posted on some spaces, while others are not time-restricted at all. Table 1 summarizes the number and type of spaces available in Parking Districts 2 and 4. 245 246 John Cherbone June 11, 2008 Page 3 of 15 TABLE 1 PARKING SUPPLY SUMMARY FOR PARKING DISTRICTS 2 AND 4 IN THE VILLAGE OF SARATOGA Parking District 2-Hour Parking Limit 9am to 5pm 2-Hour Parking Limit (4pm to 12am) 4-Hour Parking Limit (4pm to 12am) Private Valet Parking Handicap Parking No Parking Restriction Total Parking Supply 2 32 0 0 16 1 24 73 4 0 35 19 0 2 5 61 Total 32 35 19 16 3 29 134 Source: Fehr & Peers, 2007. District 2 and 4 Parking Occupancy As shown on Figure 2, Parking Districts 2 and 4 are on average about 85 percent to 90 percent occupied for most of the late afternoon and evening. The peak parking demand occurred on Thursday at 7:30 pm with nearly 100 percent of the parking spaces occupied (128 out 134). Other than this time period the parking demand on Saturday typically exceeded the Thursday parking demand. In the evening after 8:30 pm, the parking demand dropped off quickly on Thursday, while the Saturday demand had a more gradual decline. For the 3:00 pm to 10:00 pm time period, the average parking occupancy was 81 percent on Thursday and 87 percent on Saturday. These parking occupancies show similar trends to data collected in the Village in July of 2002. The 2002 data showed that Parking Districts 2 and 4 were between 60 percent and 100 percent occupied from 3:00 pm to 10:00 pm. Figure 3 shows the occupancy by individual districts. District 2 was approximately 83 percent occupied on average on Thursday and Saturday, and District 4 was approximately 87 percent occupied. The data for District 2 includes the La Fondue valet parking lot in the occupancy rate. Without the valet lot, District 2 was approximately 96 percent occupied. La Fondue opens for dinner at 5:00 pm and their valet parking lot was approximately 50% to 60% occupied on average between 5:00 pm and 10:00 pm on Thursday and Saturday. In summary, both parking Districts 2 and 4 are near capacity on Thursday and Saturday evenings. Parking occupancy is slightly higher on Saturday than on Thursday, and District 2 (excluding the valet parking lot) has a higher occupancy rate than District 4. 247 John Cherbone June 11, 2008 Page 4 of 15 Figure 2: Parking Occupancy – Parking Districts 2 & 4 by Day of Week 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 21:30 22:00 Time Period Pe r c e n t o f S p a c e s O c c u p i e d Thursday Saturday Figure 3: Average Daily Parking Occupancy for Parking Districts 2 & 4 0% 20% 40% 60% 80% 100% 120% 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 21:30 22:00 Time Period Oc c u p i e d P a r k i n g S p a c e s District 2 (no LF) Average Daily District 2 Average Daily District 4 Average Daily 248 John Cherbone June 11, 2008 Page 5 of 15 District 2 and 4 Parking Duration In addition to parking occupancy rates, data was collected on the duration that vehicles parked in each space in both districts. In those parking spaces that do have parking restrictions (2-hour or 4-hour), nearly 10 percent of all parked vehicles exceeded the designated parking time on both Thursday and Saturday. The percent of parking violations was fairly even for both Districts 2 and 4. However it should be noted that Parking District 2 has less restrictive limits than District 4 for the data collection time period between 3:00 pm and 10:00 pm.1 During the survey period, approximately 300 and 330 different vehicles parked in the two districts on Thursday and Saturday, respectively. Of the total parked vehicles, approximately 35 percent (or 100 vehicles) parked for at least three hours on both Thursday and Saturday. Nearly 20 percent parked for at least five hours on Thursday and Saturday, for a total of approximately 60 vehicles each day. Similarly, approximately six percent parked for at least seven hours on Thursday and nine percent on Saturday. This translates to 18 vehicles on Thursday and 29 vehicles on Saturday that parked for at least seven hours. Those vehicles that parked for at least seven hours are likely owned by employees that work at the retail and restaurant locations on Big Basin Way. Table 2 summarizes the average duration by parking restriction zone. For all parking spaces, the average parking duration was approximately 3.6 hours and 3.4 hours for Thursday and Saturday, respectively. In the 2-hour parking limit zones the average parking duration exceed the posted limit by at least one hour on both days. The average parking duration for the 4-hour zones was within the posted limit. TABLE 2 AVERAGE PARKING DURATION BY ZONE FOR DISTRICTS 2 AND 4 Parking Zone Thursday Saturday 2-hour 3.1 3.0 4-hour 3.4 3.8 No Limit 4.4 5.0 Valet Parking 2.9 2.6 All Parking Spaces 3.6 3.4 Source: Fehr & Peers, 2007. Summary Conclusions for Parking Districts 2 and 4 Based on the observed parking demand, the parking supply in Parking Districts 2 and 4, with the exception of the valet parking lot, is near capacity during the evening peak hours from 5:00 pm to 8:00 pm. The average parking occupancy for both parking districts is approximately 3.5 hours. This indicates that the 2-hour parking restriction from 4:00 pm to 12:00 am is not being enforced regularly and demand is for a period of approximately three hours. 1 Data was collected between 3:00 pm and 10:00 pm. Parking District 2 has 2-hour time restrictions between 9:00am and 5:00 pm, while Parking District has 2- and 4-hour parking restrictions between 4:00 pm and 12:00 am. 249 John Cherbone June 11, 2008 Page 6 of 15 To increase the available supply and turnover, all spaces could be posted with a three-hour limit at all times of the day. This would force employees to park in a different lot (likely District 3) and make at least 16 spaces available in both lots. The three-hour limit would also accommodate the typical time a costumer spends in the Village as evidenced by the surveys. The City has the opportunity to lease 22 spaces in two privately owned lots located south Big Basin Way off of 3rd Street to increase the supply for District 2. Because Districts 2 and 4 have high occupancy rates, the addition of these parking spaces would help to address the high peak parking demand in the immediate vicinity of 4th Street/Big Basin Way. If the spaces are leased by the City, they should be posted with the three-hour limit to accommodate the average parking duration, and would increase the District 2/4 supply by 16 percent. To ensure compliance with the limits and provide reasonable parking turnover, periodic enforcement will be required. PARKING EVALUATION FOR PARKING DISTRICTS 1 AND 3 Fehr & Peers completed occupancy and duration surveys in Parking Districts 1 and 3 on Thursday, May 1, 2008, and Saturday, May 3, 2008. Existing Parking Supply Parking Districts 1 and 3 are located north of Big Basin Way, behind the businesses located between Saratoga-Sunnyvale Road and 5th Street. Parking District 1 (located between 5th Street and east of 4th Street) has a total of 127 public parking spaces, with an additional 41 private parking spaces for The Inn at Saratoga. Parking District 3 (east of 4th Street to Saratoga- Sunnyvale Road) has 219 public parking spaces. Parking District 1 does not have any parking restrictions, while Parking District 3 has parking spaces with varied posted time limits. Some spaces are posted with 2-hour limits and a few are restricted to 15 minutes, while others are not time restricted at all. Table 3 summarizes the number and type of parking spaces available in each district. TABLE 4 PARKING SUPPLY SUMMARY FOR DISTRICTS 1 AND 3 Parking District 2-Hour Parking Limit 15-Minute Parking Limit Private Parking Handicap Parking No Parking Restriction Total Parking Supply 1 0 0 41 8 119 168 3 91 4 0 7 117 219 Total 91 4 41 15 236 387 Source: Fehr & Peers, 2008. District 1 and 3 Parking Occupancy As shown in Figure 4, Parking Districts 1 and 3 are about 40 percent to 50 percent occupied on average for most of the late afternoon and evening. The peak parking demand occurred on Thursday at 3:00 pm with nearly 60 percent of the parking spaces occupied (232 out 387). Thursday typically exceeded the Saturday parking demand from 3:00 pm to 6:00 pm. In the evening after 6:30 pm the Saturday demand was almost always higher than the Thursday parking demand. From 3:00 pm to 6:30 pm, both days showed a steady decline in demand, while a 250 John Cherbone June 11, 2008 Page 7 of 15 secondary peak occurred on Saturday between 6:30 pm to 8:00 pm. For the 3:00 pm to 10:00 pm time period, the average parking occupancy was 44 percent on Thursday and 43 percent on Saturday. Figure 5 shows the occupancy by individual districts. District 1 was approximately 44 percent occupied on average on Thursday and Saturday, and the average occupancy in District 3 was approximately 43 percent on these days. The data for District 1 includes The Inn at Saratoga parking lot in the occupancy rate summary. Without the private parking lot, District 1 was approximately 80 percent occupied from 3:00 pm to 5:00 pm, with a significant drop in occupancy after 5:00 pm. Figure 4: Parking Occupancy – Parking Districts 1 & 3 by Day of Week 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 21:30 22:00 Time Period Pe r c e n t o f S p a c e s O c c u p i e d Thursday Saturday In summary, parking demand in District 1 (excluding the private parking lot) varied between 78 and 92 percent of capacity on Thursday and Saturday from 3:00 pm to 5:00 pm, while the parking demand in District 3 was consistently below half of its capacity for the entire survey period. Occupancy was slightly higher on Thursday prior to approximately 6:30 pm but this trend is reversed after 6:30 pm with an increase attributed to demand caused by weekend evening dining. Parking District 1 (both including and excluding the private parking lot) has a higher occupancy rate than District 3 until late at night. The maximum desirable parking occupancy level in most lots is 85 to 90 percent so that drivers do not spend an inordinate amount of time searching for a parking space when a lot is close to fully occupied. 251 John Cherbone June 11, 2008 Page 8 of 15 Figure 5: Average Daily Parking Occupancy for Districts 1 and 3 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 21:30 22:00 Time Period Oc c u p i e d P a r k i n g S p a c e s District 1 Average Daily District 1 w/o Private Parking District 3 Average Daily District 1 and 3 Parking Duration In addition to parking occupancy rates, data was collected on the duration that vehicles parked in each space in both districts. In those parking spaces that do have parking restrictions, nearly 15 percent of all parked vehicles exceeded the designated parking time on both Thursday and Saturday. As noted previously, District 1 has no spaces with time restrictions. This data excluded the four spaces with the 15- minute limit due to limitations of the surveyed time-interval of 30 minutes. During the survey period, approximately 460 and 470 different vehicles parked in the two districts on Thursday and Saturday, respectively. Of the total parked vehicles, approximately 25 percent (or 116 vehicles) parked for at least three hours on both Thursday and Saturday for each of the districts. Nearly 10 percent or 50 vehicles parked for at least five hours on each day surveyed. Similarly, approximately five percent parked for at least seven hours on Thursday and seven percent on Saturday. This translates to 23 vehicles on Thursday and 33 vehicles on Saturday that parked for at least seven hours. Those vehicles that parked for at least seven hours are likely owned by employees that work for the businesses within the Village. Table 5 summarizes the average duration by posted time limit. For all parking spaces, the average parking duration was approximately 3.1 hours for both Thursday and Saturday. In the 2- hour parking limit spaces, the average parking duration exceed the posted limit by almost one hour on both days. The average parking duration for the 15-minute zones was not included due to the limitation of 30-minute data collection periods. 252 John Cherbone June 11, 2008 Page 9 of 15 TABLE 5 AVERAGE PARKING DURATION BY ZONE FOR DISTRICTS 1 AND 3 Parking Zone Thursday Saturday 2-hour 2.7 3.4 No Limit 3.2 3.1 Private Parking 4.4 3.1 All Parking Spaces 3.1 3.1 Source: Fehr & Peers, 2008. Summary Conclusions for Parking Districts 1 and 3 Based on the observed parking demand, Parking District 1 (excluding the private parking lot for The Inn at Saratoga hotel) had an average parking demand of 80 percent of its capacity during the afternoon peak hours from 3:00 pm to 5:00 pm. Occupancy in District 3 was consistently below 50 percent throughout the study period. The average parking duration for both parking districts was approximately 3.1 hours. This indicates that the 2-hour parking restriction is not being enforced regularly and actual demand is for a period of approximately three hours. As recommended above all spaces in District 1 and 3 could be posted with a three-hour limit at all times to accommodate the typical parking duration. The greater parking demand for Districts 2 and 4 as compared to Districts 1 and 3 indicates that parking in the even numbered lots is more desirable to patrons. Since more than half of the parking supply in District 3 is available (approximately 110 available spaces) and with District 2 and District 4 near capacity during the surveyed period, District 3 could be used for designated employee parking in the Village with longer time limits (e.g., up to 8 hours). For all four districts combined, approximately 40 to 60 of vehicles were observed parking for seven hours or more. Allowing for a ten percent fluctuation in daily parking demand, 70 parking spaces in District 3 could be designated for employee parking with a posted time limit of 8 hours or more. These could be marked with an “E” to direct employees to the appropriate parking spaces. However, without a permitting process, visitors to the Village could park in these spaces as well. This will free up some spaces within Districts 2 and 4 for more short-term customer parking. The remaining spaces in District 3 could be posted with a three-hour time limit. ON-STREET PARKING EVALUATION Fehr & Peers completed occupancy and duration surveys for on-street parking spaces in the Village area. The surveys were conducted on Thursday, May 29, 2008, and Saturday, May 31, 2008. Existing Parking Supply On-street parking is located on both sides of Big Basin Way between Saratoga-Sunnyvale Road and 6th Street, as well as on one or both sides of 3rd, 4th and 5th Streets. A total of 124 on-street spaces and 8 loading zone spaces are available in the Village. Most spaces are posted with 2- hour limits and a few are restricted to 15 minutes. Table 6 summarizes the number and type of parking spaces available on Big Basin Way and Figure 6 illustrates the Village’s on-street parking inventory. 253 6 t h S t . 6 t h S t . 5 t h S t . 5 t h S t . 4 t h S t . 4 t h S t . 3 r d S t . 3 r d S t . Saratoga Los Gatos Rd.Saratoga Los Gatos Rd.SR 9 S R 9 Bi g B a s i n W a y B i g B a s i n W a y 6 t h S t . 5 t h S t . 4 t h S t . 3 r d S t . Saratoga Los Gatos Rd.SR 9 Bi g B a s i n W a y 1 4 12 1 2 3 5 4 9 7 6 2 3666 4 4 4 4 4 4 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 2 2 2 2 1 1 4 4 4 2 2 2 2 2 2 3 3 3 5 4 12 7 7 7 9 2 2 3 3 3 3 3 3 3 Lo a d i n g zo n e 9 a m - 6 p m 9 a m - 1 0 p m ex c e p t Su n d a y s 9 a m - 1 0 p m ex c e p t Su n d a y s No p a r k i n g lo a d i n g z o n e 9 a m - 6 p m Pa s s e n g e r lo a d z o n e Mo n - S a t 6 p m - 1 2 a m 9 a m - 6 p m 9 a m - 6 p m 9 a m - 1 0 p m 9 am - 6 pm except Sundays & Holidays 9 a m - 6 p m Ju n e 2 0 0 8 10 2 5 - 4 4 6 \ P h a s e 1 Saratoga Village Parking FIGURE 1 SA R A T O G A V I L L A G E ( B I G B A S I N W A Y S O U T H O F H I G H W A Y 9 ) ON - S T R E E T P A R K I N G I N V E N T O R Y NO T T O S C A L E N LE G E N D : = 2-hour Parking = 15-min. Parking = Loading Zone = Number of Parking Spaces 2 2 25 4 John Cherbone June 11, 2008 Page 11 of 15 TABLE 6 PARKING SUPPLY SUMMARY FOR ON-STREET PARKING 2-Hour Parking Limit 15-Minute Parking Limit Loading Zones Total Parking Supply 115 9 8 132 Source: Fehr & Peers, 2008. Parking Occupancy As shown in Figure 7, on-street parking is about 80 percent occupied on average for most of late afternoon and evening. The peak parking demand occurred on Saturday at 7:30 pm with nearly 90 percent of the parking spaces occupied (118 out of 132). Saturday typically exceeded the Thursday demand from 3:00 pm to 8:00 pm. In the evening after 8:00 pm, the Thursday demand was higher than the Saturday parking demand. Both days showed a similar pattern, where the peak occurred on Saturday between 7:30 pm to 8:00 pm. For the 3:00 pm to 10:00 pm time period, the average occupancy was 72 and 76 percent on Thursday and Saturday, respectively. Figure 7: Parking Occupancy – On-Street Parking by Day of Week 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 21:30 Time Period Pe r c e n t o f S p a c e s O c c u p i e d Thur On-Street Parking Sat On-Street Parking Figure 8 shows the occupancy both with and without the on-street loading zones. Approximately 75 percent of spaces were occupied on average on Thursday and Saturday with loading zones included, and the average occupancy without the zones was approximately 80 percent. Both scenarios showed the peak demand occurring between 5:00 pm to 8:00 pm. 255 John Cherbone June 11, 2008 Page 12 of 15 Figure 8: Average Daily On-Street Parking Occupancy 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 15:00 15:30 16:00 16:30 17:00 17:30 18:00 18:30 19:00 19:30 20:00 20:30 21:00 21:30 Time Period Oc c u p i e d P a r k i n g S p a c e s On-Street Average Daily On-Street Average Daily w/o Loading Space In summary, on-street parking demand (excluding the loading zone) varied between 76 and 78 percent of capacity on Thursday and Saturday from 3:00 pm to 10:00 pm, while the parking demand for both situations consistently stayed above 60 percent of its capacity for the entire survey period. Occupancy was higher on Saturday prior to approximately 8:00 pm but this trend is reversed after 8:00 pm. This increase is attributed to demand caused by weekend dining and shopping from afternoon to early evening. On-street parking (both including and excluding the loading zones) had a relatively high occupancy rate through out the survey period exhibiting the desirability of spaces located closest to the entrance of most businesses. As noted previously, the maximum desirable parking occupancy level in most lots is 85 to 90 percent so that drivers do not spend an inordinate amount of time searching for a parking space when on-street parking is close to fully occupied. On-street Parking Duration In addition to parking occupancy rates, data was collected on the duration that vehicles parked in each space in both districts. As noted previously, on-street parking in the Village includes posted 2-hour and 15-minute limits. This data excluded the nine spaces with the 15-minute limit due to limitations of the surveyed time-interval of 30 minutes. During the survey period, approximately 85 and 88 different vehicles parked on the street on Thursday and Saturday, respectively. Of the total parked vehicles, approximately 19 percent (or 16 vehicles) parked for at least three hours on Thursday and 11 percent (or 9 vehicles) on Saturday. Nearly five percent on Thursday and two percent on Saturday parked for at least five hours. Similarly, approximately one percent parked for at least seven hours on Thursday and 256 John Cherbone June 11, 2008 Page 13 of 15 Saturday. This translates to one vehicle on both days that parked for at least seven hours, which is likely owned by an employee that works for the businesses within the Village. Table 5 summarizes the average duration by posted time limit. For all parking spaces, the average parking duration was approximately 2 hours for both Thursday and Saturday. In the 2- hour limit spaces, the average duration exceeded the posted limit by 0.1 hour on Thursday but was within the limit on Saturday. The loading zone parking duration was approximately 1.3 hours. The average parking duration for the 15-minute zones was not included due to the limitation of 30-minute data collection periods. TABLE 7 AVERAGE PARKING DURATION BY PARKING ZONE Parking Zone Thursday Saturday 2-hour 2.1 1.8 Loading Zone 1.4 1.2 All Parking Spaces 2.1 1.8 Source: Fehr & Peers, 2008. Evaluation of On-street Designations As indicated above in Table 6, the majority of the on-street parking spaces have 2-hour time restrictions, while nine spaces have 15-minute time restrictions, and another eight spaces are designated loading spaces. Between one and two of the 15-minute parking spaces are located on each block and are located in front of businesses that generally have high-turnover rates (such as coffee shops and dry cleaners). As noted above, the overall on-street parking demand is nearly 80 percent and provides some capacity to allow drivers to find parking. Base on the observed parking demand and the location of the 15-minute parking spaces in front of high-turnover businesses, the number and location of the 15-minute parking spaces are generally adequate to meet the Village’s parking demand. One of the 15-minute parking spaces is located in front of the De Mario restaurant. Based on discussion of City staff with restaurants owner this space could be converted to a 2-hour space, since the restaurant is generally a sit-down restaurant rather than a take-out facility. As shown on Figure 6 the 15-minute parking limit is posted from either 9:00 am to 6:00 pm or 9:00 am to 10:00 pm. The 9:00 am to 6:00 pm restrictions are located east of 3rd Street in front of a clothing alterations store and in front of the De Mario restaurant. The alterations store is generally closed by 6:00 pm; and therefore the duration of the 15-minute time restrictions is appropriate for this locations. As noted in the paragraph above the restaurant is a sit-down facility and does not have a high-turn over rate. This space could be converted to a 2-hour space. The 15-minute parking spaces are located west of 3rd Street and are posted from 9:00 am to 10:00 pm. The 15-minute parking spaces between 3rd Street and 4th Street are located in front of multiple restaurants and a coffee shop, which both have a high-turnover potential for take-out food and beverages. Both the restaurants and coffee shop are open until 9:00pm or later; therefore the duration of the 15-minute time restriction is considered appropriate for these locations. Lastly, a group of three 15-minute parking spaces is located north of 5th Street in front of tailoring business and coffee shop. Though these businesses have high turnover rates during the daytime, they close for business in the early evening. Thus, we recommend that 15-minute parking restriction at this location be changed to 9:00 am to 6:00pm to reflect the lower demand 257 John Cherbone June 11, 2008 Page 14 of 15 for high turnover parking spaces. After 6 pm, these spaces would allow parking for up to 2 hours consistent with the rest of Big Basin Way. The loading spaces are generally grouped in two spaces to allow adequate parking length for trucks making deliveries to Village businesses. The exception is the four-space loading area in front of the Plumed Horse restaurant. Though, the Plumed Horse has a relatively high demand for the loading zone the demand could be met with three spaces; and therefore it is recommended that the loading space furthest to the west be converted to 2-hour parking. Fehr & Peers prepared a separate memo to the City of Saratoga dated June 10, 2008, that addresses the demand for the loading area in front of the Plumed Horse in more detail. In terms of location, the groups of two to four loading spaces are evenly distributed on Big Basin Way and are provide sufficient loading capacity for Village businesses. Fehr & Peers does not recommend any modifications to the existing location of the loading areas. City staff has discussed the potential of converting some of the 15-minute and loading spaces to 2-hour parking with business owners in the Village. Based on these conversations the 15-minute parking space in front of the De Mario restaurant and the two-space loading area located on the north eastern corner of Big Basin Way and 4th Street could be converted. These modifications would convert three spaces to 2-hour parking. Summary Conclusions for On-Street Parking Based on the observed parking demand, on-street parking (excluding the loading zone spaces) had an average parking demand of 85 percent of its capacity during the evening peak hours from 7:00 pm to 8:00 pm. Occupancy was consistently above 50 percent throughout the study period. The average parking duration for both parking districts was approximately 2.0 hours. This indicates that the 2-hour parking restriction meets the actual demand with the exception of a few vehicles. This approach could be maintained until parking demand increases occupancy to close to 90 percent in the future. At that time, time limits could be adjusted to increase turnover or employee parking could be relocated to another lot. SUMMARY OF THE 2008 VILLAGE PARKING SURVEY The surveys show that the Village’s parking demand ranges anywhere from 40 percent to close to 100 percent depending on the location of the parking spaces. The on-street parking occupancy was approximately 80 percent on weekday and Saturday evenings. Parking spaces located closer to the Big Basin Way/4th Street intersection are the most desirable and have higher parking demand rates than those located east of 3rd Street. The highest occupancy rates are in Districts 2 and 4, while District 1 spaces are less attractive due to the additional walking distance and steep grade to get to businesses on Big Basin Way. Overall, most vehicles in the off-street lots park for an average of three hours, while the on-street duration is two hours consistent with the posted limits. Parking duration studies showed that some employees are parking in the highest demand areas and are able to due to infrequent enforcement of time limits. Accordingly, we recommend that spaces with 8-hour time limits be designated for employees in District 3, which currently has a substantial parking surplus. The walking distance for employees from the middle of District 3 to 4th Street is roughly 1,000 feet, which is not an unreasonable distance to be traversed as part of a commute trip. While some locational parking deficiencies do occur at peak times within the Village, the overall parking supply is generally sufficient to meet the area’s parking demand. 258 John Cherbone June 11, 2008 Page 15 of 15 In addition, the time restrictions on three spaces with 15-minute limits could be reduced to allow 2-hour parking after 6 pm to increase the on-street supply. Overall, however, the on-street supply includes 2-hour parking and we do not recommend any changes at this time. 259 Village Parking Count 41,480 square feet available per Ord. 240, effective 03/01/06 Application No. Deemed Complete Approval Date Description Owner Street No.Street Name Square Feet to be Deducted Square Feet Remaining 06-419 06/29/06 PC 07/26/06 Planet Juice Hiekali 14410 Big Basin Way 960 40,890 06-367 07/23/06 PC 9/13/06 Saratoga Cleaners Lee 14993-95 Big Basin Way 2,270 38,620 07-041 n/a OTC 10/17/06 S. Cloud Barn Basement Awbrey 14630 Big Basin Way 1,561 37,059 06-161 11/30/06 PC 12/13/06 Blue Rock Shoot Expansion Cutler 14523 Big Basin Way 1,616 35,443 07-250 03/06/07 Ristorante Da Mario Costanza 14441 Big Basin Way 175 35,268 07-028 05/02/07 CC 7/18/2007 Tollgate Mixed UseBldg.Zambetti 14639 Big Basin Way 3,628 31,640 07-233 09/05/07 PC:9/26/2007 Sam Cloud Addition Awbrey 20640 Big Basin Way 3,798 27,842 08-06833 01/28/08 OTC 01/28/08 The Daily Method - Exercise Studio Moore 20605 3rd Street 1,134 26,708 PDR08-0025 10/08/08 PC 10/22/08 The Inn at Saratoga Lee 20645 4th Street 2,052 24,656 CUP08-0014 11/19/08 PC 12/10/08 Tea's the Season Kirk 14554 Big Basin Way 450 24,206 24,206 24,206 24,206 24,206 24,206 24,206 24,206 24,206 24,206 24,206 24,206 24,206 24,206 24,206 24,206 24,206 Printed on 12/23/2008 260