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HomeMy WebLinkAbout09-07-2016 City Council agenda packet SARATOGA CITY COUNCIL REGULAR MEETING SEPTEMBER 07, 2016 4:00 P.M. CLOSED SESSION Joan Pisani Community Center Conference Room, City Hall | 19655 Allendale Avenue, Saratoga, CA 95070 PUBLIC EMPLOYEE PERFORMANCE EVALUATION (Gov’t Code Section 54957) Title: City Attorney 5:00 P.M. COMMISSION INTERVIEWS Joan Pisani Community Center Conference Room, City Hall | 19655 Allendale Avenue, Saratoga, CA 95070 Time Name Commission Incumbent 5:05 p.m. Terence E. Ward Parks & Recreation 1 Term (10/1/2016-9/30/2020) Yes 5:10 p.m. Karen Burley Library 1 Term (10/1/2016-9/30/2020) 1 Partial Term (10/1/2016- 9/30/2018) No 5:15 p.m. Anandi Krishnamurthy Library 1 Term (10/1/2016-9/30/2020) 1 Partial Term (10/1/2016- 9/30/2018) No 5:30 P.M. STUDY SESSION Saratoga Senior Center Saunders Room, City Hall | 19655 Allendale Avenue, Saratoga, CA 95070 Study Session with the Traffic Safety Commission on Public Safety. 7:00 P.M. REGULAR SESSION Civic Theater, Council Chambers | 13777 Fruitvale Avenue, Saratoga, CA 95070 PLEDGE OF ALLEGIANCE ROLL CALL Saratoga City Council Agenda – Page 1 of 5 REPORT ON POSTING OF AGENDA The agenda for this meeting was posted on September 2, 2016. REPORT FROM CLOSED SESSION REPORT FROM JOINT MEETING ORAL COMMUNICATIONS ON NON-AGENDIZED ITEMS Any member of the public may address the City Council for up to three (3) minutes on matters not on the Agenda. The law generally prohibits the City Council from discussing or taking action on such items. However, the Council may instruct staff accordingly. ANNOUNCEMENTS 1. CONSENT CALENDAR The Consent Calendar contains items of routine business. Items in this section will be acted on in one motion, unless removed by the Mayor or a Council Member. Any member of the public may speak on an item on the Consent Calendar at this time, or request that the Mayor remove an item from the Consent Calendar for discussion. Public Speakers are limited to three (3) minutes. 1.1. City Council Meeting Minutes Recommended Action: Approve the City Council minutes for the Regular City Council Meeting on August 17, 2016. 1.2. Review of Accounts Payable Check Registers Recommended Action: Review and accept check registers for the following accounts payable payment cycles: 08/16/2016 Period 13; 08/16/2016 Period 2; 08/23/2016 Period 2; and 08/30/2016 Period 2. 1.3. Treasurer’s Report for the Month Ended June 30, 2016 Recommended Action: Review and accept the Treasurer’s Report for the month ended June 30, 2016. 1.4. Parker Ranch Trail Easement Dedication Recommended Action: Approve Resolution accepting Offer to Dedicate Pedestrian and Equestrian Trail Easement from Parker Ranch HOA and authorize the City Manager to sign the Certificate of Acceptance. 2. PUBLIC HEARING Items placed under this section of the Agenda are those defined by law as requiring a special notice and/or a public hearing or those called by the City Council on its own volition. During Public Hearings for appeals, Applicants/Appellants and/or their representatives have a total of ten (10) minutes maximum for opening statements. Members of the public may comment on any item for up to three (3) minutes. The amount of time for public comment may be reduced by the Mayor or by action of the City Council. After public comment, the Applicant/Appellants and/or their representatives have a total of five (5) Saratoga City Council Agenda – Page 2 of 5 minutes maximum for closing statements. Items requested for continuance are subject to the City Council's approval at the Council Meeting. 2.1. Landscaping & Lighting Assessment District LLA-1 - Public Hearing for Proposition 218 Protest Election for the Annexation of a New Zone 38 (Paramount) and Confirmation of Assessments for FY 17-18 Recommended Action: Move to adopt the Resolution Ordering the Improvements and Confirming the Diagram and Assessments for Zone 38 FY 2017-18. 2.2. Approval of Prospect Road Median Beautification and Improvements Project Recommended Action: Adopt resolution approving the Prospect Road Median Beautification and Improvements Project and authorizing the City Manager to file with the County of Santa Clara a Notice of Exemption from the California Environmental Quality Act (CEQA). 3. OLD BUSINESS None 4. NEW BUSINESS 4.1. Hakone Gardens Naming Opportunities Recommended Action: Approve Naming Opportunities for New Buildings and Gardens at Hakone 4.2. Village Policy Update Work plan Recommended Action: Authorize staff to implement the Village Policy Update Work Plan 4.3. Amendments to the City's Williamson Act Procedures. Recommended Action: Approve the resolution amending the City's Williamson Act procedures. 4.4. City Manager Annual Performance Pay Increase Recommended Action: Approve City Manager’s annual performance pay increase of 2%, effective July 1, 2016. CITY COUNCIL ASSIGNMENT REPORTS Mayor Manny Cappello Cities Association of Santa Clara County Council Finance Committee Santa Clara County Housing and Community Development (HCD) Council Committee Saratoga Area Senior Coordinating Council (SASCC) West Valley Mayors and Managers West Valley Sanitation District Vice Mayor Emily Lo Hakone Foundation Board & Executive Committee KSAR Community Access TV Board Saratoga City Council Agenda – Page 3 of 5 Public Art Adhoc Saratoga Chamber of Commerce & Destination Saratoga Santa Clara County Library Joint Powers Authority Santa Clara County Expressway Plan 2040 Policy Advisory Board Council Member Mary-Lynne Bernald Association of Bay Area Governments Cities Association of Santa Clara County-Legislative Action Committee Cities Association of Santa Clara County-Selection Committee FAA Select Committee on South Bay Arrivals Hakone Foundation Board Public Art Adhoc Saratoga Historical Foundation Saratoga Sister City Organization West Valley Solid Waste Management Joint Powers Authority Council Member Howard Miller Council Finance Committee Silicon Valley Clean Energy Authority Board of Directors Valley Transportation Authority (VTA) Policy Advisory Committee VTA State Route 85 Corridor Policy Advisory Board VTA Board West Valley Cities Alternate Council Member Rishi Kumar Santa Clara Valley Water District Commission Saratoga Ministerial Association CITY COUNCIL ITEMS CITY MANAGER'S REPORT ADJOURNMENT CERTIFICATE OF POSTING OF THE AGENDA, DISTRIBUTION OF THE AGENDA PACKET, COMPLIANCE WITH AMERICANS WITH DISABILITIES ACT I, Debbie Bretschneider, Deputy City Clerk for the City of Saratoga, declare that the foregoing agenda for the meeting of the City Council was posted and available for review on September 2, 2016 at the City of Saratoga, 13777 Fruitvale Avenue, Saratoga, CA 95070 and on the City's website at www.saratoga.ca.us. Signed this 2nd day of September 2016 at Saratoga, California. Debbie Bretschneider, Deputy City Clerk In accordance with the Ralph M. Brown Act, copies of the staff reports and other materials provided to the City Council by City staff in connection with this agenda are available at the office of the City Clerk at 13777 Fruitvale Avenue, Saratoga, CA 95070. Note that copies of materials distributed to the City Council concurrently with the posting of the agenda are also available on the City Website at www.saratoga.ca.us. Saratoga City Council Agenda – Page 4 of 5 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. These materials are also posted on the City website. In Compliance with the Americans with Disabilities Act, if you need assistance to participate in this meeting, please contact the City Clerk at 408/868-1269. Notification 24 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. [28 CFR 35.102-35.104 ADA title II] 09/07 Regular Meeting – 4:00 p.m. Closed Session, 5:00 p.m. Commission Interviews, 5:30 p.m. Joint Study Session with Traffic Safety Commission 09/21 Regular Meeting –5:00 p.m. Joint Meeting with Youth Commission, 6:00 p.m. Joint Meeting with SASCC 10/05 Regular Meeting – 5:30 p.m. Joint Meeting with Saratoga School Districts in Senior Center, Saunders Room 10/19 Regular Meeting –5:00 p.m. Joint Meeting with Historical Foundation, 5:30 p.m. Joint Meeting with Sheriff’s Office 11/02 Regular Meeting – 5:30 p.m. Closed session 6:00 p.m. Joint Meeting with West Valley – Mission Community College Board of Trustees 11/16 Regular Meeting – 5:00 p.m. Commission Interviews, 6:00 p.m. Joint Meeting with Senator Beall Jr. 12/07 Regular Meeting – Joint Meeting with Representative Low 12/20 Reorganization 12/21 Regular Meeting –Council Norms Study Session Unless otherwise stated, Joint Meetings and Study Sessions begin at 6:00 p.m. in the Administrative Conference Room at Saratoga City Hall at 13777 Fruitvale Avenue. CITY OF SARATOGA CITY COUNCIL JOINT MEETING CALENDAR 2016 Saratoga City Council Agenda – Page 5 of 5 SARATOGA CITY COUNCIL MEETING DATE:September 7, 2016 DEPARTMENT:City Manager’s Office PREPARED BY:Crystal Bothelio, City Clerk/Assistant to the City Manager SUBJECT:City Council Meeting Minutes RECOMMENDED ACTION: Approve the City Council minutes for the Regular City Council Meeting on August 17, 2016. BACKGROUND: Draft City Council minutes for each Council Meeting are taken to the City Council to be reviewed for accuracy and approval. Following City Council approval, minutes are retained for legislative history and posted on the City of Saratoga website. The draft minutes are attached to this report for Council review and approval. FOLLOW UP ACTION: Minutes will be retained for legislative history and posted on the City of Saratoga website. ATTACHMENTS: Attachment A –Minutes for the Regular City Council Meeting on August 17, 2016 6 Saratoga City Council Agenda – Page 1 of 7 MINUTES WEDNESDAY, AUGUST 17, 2016 SARATOGA CITY COUNCIL REGULAR MEETING At 4:30 p.m., the Saratoga City Council held a Closed Session in the Administrative Conference Room at Saratoga City Hall at 13777 Fruitvale Avenue, Saratoga. At 6:00 p.m., the City Council conducted a Joint Meeting with representatives of the Saratoga Chamber of Commerce and Destination Saratoga. At 7:06 p.m., Mayor Cappello called the regular session to order in the Civic Theater at 13777 Fruitvale Avenue, Saratoga and led the Pledge of Allegiance. ROLL CALL PRESENT:Mayor Manny Cappello, Vice Mayor Emily Lo, Council Members Mary-Lynne Bernald, Howard Miller, Rishi Kumar ABSENT:None ALSO PRESENT:James Lindsay, City Manager Richard Taylor, City Attorney Crystal Bothelio, City Clerk John Cherbone, Public Works Director Mary Furey, Finance & Administrative Services Director Erwin Ordoñez, Community Development Director Michael Taylor, Recreation & Facilities Director Kate Bear, City Arborist Christopher Riordan, Senior Planner Sung Kwon, Senior Planner Sandy Baily, Special Projects Manager REPORT ON POSTING OF AGENDA City Clerk Crystal Bothelio reported that the agenda for this meeting was posted on August 12, 2016. REPORT FROM CLOSED SESSION Mayor Cappello announced that Closed Session was continued to take place after the regular session. REPORT FROM JOINT MEETING Tiger Teerlink, Saratoga Chamber of Commerce Vice President, and Markus Breitbach, Saratoga Chamber of Commerce President Elect, provided a summary of the Joint Meeting with the Chamber. They reviewed some of the Chamber’s events and upcoming activities. ORAL COMMUNICATIONS ON NON-AGENDIZED ITEMS Mary Robertson requested signage in City parks, particularly those that are near State Route 85, which requests that drones operated in City parks only be flown within the confines of a City park to avoid drones flying into roadways or properties adjacent to parks.7 Saratoga City Council Agenda – Page 2 of 7 Christopher Kinn raised concerns regarding temporary off-site real estate signage left out after sunset. Sankaran Suresh spoke about water conservation restrictions, the San Jose Water Company drought surcharge, and requested a future City Council item on water rates/drought surcharge. Council Member Bernald requested signage installation in City parks regarding use of drones. Council Member Kumar noted that there is some legislation at the State level regarding drones and privacy concerns. Council Member Miller and Vice Mayor Lo requested a City Council newsletter item on policy initiatives at the State and Federal level. ANNOUNCEMENTS Council Member Kumar announced College Applications Demystified for high school seniors on August 28, 2016. He then commented upon recent crime trends, surveillance cameras, City Council direction to the Traffic Safety Commission to identify some strategies for reducing crime and increasing awareness, and Neighborhood Watch. Council Member Kumar then discussed drought conditions, water rate increases and drought surcharges, efforts to reduce water use, the role of the Santa Clara Valley Water Commission, and methods for increasing water unit allocations, filing complaints with the Public Utilities Commission, and requesting water rate assistance. Council Member Miller commented on efforts over the last 3 years to address property crime, Council Member Kumar’s initiative to help residents launch Neighborhood Watch Groups, and upon the City Council’s meeting with the Traffic Safety Commission on September 7 to further discuss reducing crime rates. Vice Mayor Lo also commented in the importance of public safety. Mayor Cappello concurred with Council Member Miller and spoke about the Council’s direction to the Traffic Safety Commission regarding crime prevention. He then made announcements regarding the annual summer Movie Night Series ending on August 19, 2016, and the three events in August and September to introduce Captain Rich Urena with the Sheriff’s Office to the community, and presented a certificate of appreciation from Relay for Life. CEREMONIAL ITEMS Commendation Honoring Christopher Riordan Recommended Action: Present the commendation honoring Christopher Riordan’s military service. Mayor Cappello presented the commendation to Christopher Riordan. 8 Saratoga City Council Agenda – Page 3 of 7 1.CONSENT CALENDAR 1.1. City Council Meeting Minutes Recommended Action: Approve the City Council minutes for the Regular City Council Meeting on July 6, 2016. MILLER/BERNALD MOVED TO APPROVE THE CITY COUNCIL MINUTES FOR THE REGULAR CITY COUNCIL MEETING ON JULY 6, 2016. MOTION PASSED. AYES: CAPPELLO, LO, BERNALD, MILLER, KUMAR. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 1.2. Review of Accounts Payable Check Registers Recommended Action: Review and accept check registers for the following accounts payable payment cycles: 07/05/2016 Period 13 and Period 1; 07/14/2016 Period 13 and Period 1; 07/19/2016 Period 13 and Period 1; 07/26/2016 Period 13 and Period 1; 08/02/2016 Period 13 and Period 2; and 08/09/2016 Period 13 and Period 2. MILLER/BERNALD MOVED TO ACCEPT CHECK REGISTERS FOR THE FOLLOWING ACCOUNTS PAYABLE PAYMENT CYCLES: 07/05/2016 PERIOD 13 AND PERIOD 1; 07/14/2016 PERIOD 13 AND PERIOD 1; 07/19/2016 PERIOD 13 AND PERIOD 1; 07/26/2016 PERIOD 13 AND PERIOD 1; 08/02/2016 PERIOD 13 AND PERIOD 2; AND 08/09/2016 PERIOD 13 AND PERIOD 2. MOTION PASSED. AYES: CAPPELLO, LO, BERNALD, MILLER, KUMAR. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 1.3. Second Reading of Ordinance Amending Smoking and Tobacco Retailer Regulations Recommended Action: Waive the second reading and adopt the ordinance amending Article 4-90 Tobacco Retailer License and Article 7-35 Regulation of Smoking in Certain Places. ORDINANCE NO. 341 MILLER/BERNALD MOVED TO ADOPT THE ORDINANCE AMENDING ARTICLE 4-90 TOBACCO RETAILER LICENSE AND ARTICLE 7-35 REGULATION OF SMOKING IN CERTAIN PLACES. MOTION PASSED. AYES: CAPPELLO, LO, BERNALD, MILLER, KUMAR. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 2.PUBLIC HEARING None 3.OLD BUSINESS None 9 Saratoga City Council Agenda – Page 4 of 7 4.NEW BUSINESS 4.1. Active Lifestyles Discussion Recommended Action: Receive report. Public Works Director John Cherbone provided a staff report. Mayor Cappello invited public comment on the item. The following person requested to speak: Jim Stallman, Chair of the Pedestrian, Equestrian, and Bicycle Trails Advisory Committee No one else requested to speak. LO/BERNALD MOVED TO DIRECT STAFF TO PLACE DISCUSSION ON UPDATES TO THE GENERAL PLAN CIRCULATION AND OPEN SPACE ELEMENTS ON THE 2017 CITY COUNCIL RETREAT AGENDA; TO EXPLORE OPPORTUNITIES TO EXPAND THE YOUTH COMMISSION’S WALK ONE WEEK PROGRAM TO ENCOURAGE ALL RESIDENTS TO WALK TO VARIOUS DESTINATIONS THROUGHOUT THE CITY; AND CONDUCT AN ASSESSMENT ON INCREASING CONNECTIVITY BETWEEN THE CITY’S 3 COMMERCIAL AREAS. Council Member Kumar suggested that making trail and bike paths available through a mobile-friendly interface. LO/BERNALD AMENDED THE MOTION TO DIRECT STAFF TO PLACE DISCUSSION ON UPDATES TO THE GENERAL PLAN CIRCULATION AND OPEN SPACE ELEMENTS ON THE 2017 CITY COUNCIL RETREAT AGENDA; TO EXPLORE OPPORTUNITIES TO EXPAND THE YOUTH COMMISSION’S WALK ONE WEEK PROGRAM TO ENCOURAGE ALL RESIDENTS TO WALK TO VARIOUS DESTINATIONS THROUGHOUT THE CITY; CONDUCT AN ASSESSMENT ON INCREASING CONNECTIVITY BETWEEN THE CITY’S 3 COMMERCIAL AREAS; AND MAKE TRAIL AND BIKE PATHWAY MAPS AVAILABLE THROUGH A MOBILE INTERFACE. MOTION PASSED. AYES: CAPPELLO, LO, BERNALD, MILLER, KUMAR. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 4.2. Five Year Community Access Cable Services Agreement Recommended Action: Authorize the City Manager to execute a new five year agreement with the Saratoga Community Access Television Foundation. City Manager James Lindsay presented the staff report. Mayor Cappello invited public comment on the item. No one requested to speak.10 Saratoga City Council Agenda – Page 5 of 7 Tom Moran, KSAR Board President, addressed questions from the City Council. MILLER/KUMAR MOVED TO AUTHORIZE THE CITY MANAGER TO EXECUTE A NEW FIVE YEAR AGREEMENT WITH THE SARATOGA COMMUNITY ACCESS TELEVISION FOUNDATION. MOTION PASSED. AYES: CAPPELLO, LO, BERNALD, MILLER, KUMAR. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 4.3. Discussion of Ordinance Enabling Bingo Events Recommended Action: Provide direction to staff on whether to prepare an ordinance that would amend the City Code to allow certain organizations, including charitable organizations, to hold bingo events. Crystal Bothelio, City Clerk/Assistant to the City Manager, provided a staff report. City Attorney Richard Taylor addressed questions from the City Council. Mayor Cappello invited public comment. The following person requested to speak: Tylor Taylor, Executive Director of the Saratoga Area Senior Coordinating Council No one else requested to speak. MILLER/LO MOVED TO DIRECT STAFF TO PREPARE AN ORDINANCE THAT WOULD ALLOW ORGANIZATIONS ELIGIBLE BY STATE LAW, INCLUDING CHARITABLE ORGANIZATIONS, TO HOLD BINGO EVENTS. Council Member Bernald suggested that the ordinance only allow Saratoga-based charitable organizations to hold bingo events for the purpose of fundraising. MILLER/LO ACCEPTED THE AMENDMENT AND MOVED TO DIRECT STAFF TO PREPARE AN ORDINANCE THAT WOULD ALLOW SARATOGA-BASED NON- PROFIT ORGANIZATIONS TO HOLD BINGO EVENTS OUTSIDE OF COMMERCIAL DISTRICTS. Mayor Cappello suggested that the ordinance set time limits and require a permit process and annual reporting for organizations permitted to hold bingo games. Council Member Kumar raised concerns about requiring a permit as it could be onerous. MILLER/LO ACCEPTED THE AMENDMENT AND MOVED TO DIRECT STAFF TO PREPARE AN ORDINANCE THAT WOULD ALLOW SARATOGA-BASED CHARITABLE ORGANIZATIONS QUALIFIED UNDER STATE LAW TO HOLD BINGO EVENTS AND TO REQUIRE SUCH EVENTS TAKE PLACE OUTSIDE OF COMMERCIAL DISTRICTS DURING REASONABLE HOURS SUBJECT TO A SIMPLE ONLINE PERMIT PROCESS AND ANNUAL REPORTS REGARDING DATES AND PROCEEDS OF THE EVENTS, INCLUDING USAGE OF THE PROCEEDS.MOTION PASSED. AYES: CAPPELLO, LO, BERNALD, MILLER, KUMAR. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 11 Saratoga City Council Agenda – Page 6 of 7 Mayor Cappello introduced Santa Clara County Sheriff’s Office Captain Rich Urena. Captain Rich Urena addressed the City Council. CITY COUNCIL ASSIGNMENT REPORTS Mayor Manny Cappello Cities Association of Santa Clara County – the Board received a presentation from the County’s representative on aging on steps to become an age-friendly city through the World Health Organization. Saratoga has already achieved this status. There were also presentations on several measures, including Prop 53. If passed, it would require a statewide vote on certain local infrastructure projects. The Board unanimously opposed Prop 53. The also unanimously supported Measure A, which would fund a bond of $950 million for low income housing projects and programs. Additionally, former San Jose Mayor Chuck Reed shared information on Silicon Valley Talent Partnership. West Valley Mayors and Managers – the next meeting is on August 18 and John Tang with San Jose Water Company will be at the meeting to address questions from the group. Additionally, the group will discuss upcoming ballot measures. Vice Mayor Emily Lo Hakone Foundation Board & Executive Committee – the board will be meeting on August 18. Additionally, work is moving forward on a master plan brochure that is expected to be released during the Centennial Gala. Council Member Mary-Lynne Bernald FAA Select Committee on South Bay Arrivals – there have been 3 meetings over the summer and another on August 18, which will include discussion of the flight paths that impact Saratoga the most. Saratoga Historical Foundation – the recent Estate Sale raised more than $3,000. There were so many items donated that a second sale is now planned for October. Additionally, the Foundation will be holding an Open House in conjunction with the anniversary parade – a display on the first 100 years of Saratoga’s history will be on display. Council Member Howard Miller Silicon Valley Clean Energy Authority Board of Directors – the executive committee has been meeting every two weeks over the summer to launch the organization and establish financing. It appears that it may not be necessary for the participating cities to make bridge loans. A location for the Authority offices is still being identified. It appears that the program will be rolled out to all customers by November 2017. The Board is also intending to offer an energy option that is 100% greenhouse gas emission free and less expensive than rates offered by PG&E. VTA Board West Valley Cities Alternate – John Ristow with VTA recently announced that he will be retiring. Council Member Rishi Kumar Council Member Kumar provided an overview of his meeting with a group of residents and representatives of San Jose Water Company and Santa Clara Valley Water District regarding water rates and drought surcharges. 12 Saratoga City Council Agenda – Page 7 of 7 CITY COUNCIL ITEMS Council Member Kumar requested an agenda item on citizen concerns related to water rates and a second item on reducing crime. Council Member Miller suggested that staff provide a report on how water rates are set and what, if any, jurisdiction the City has regarding rates. He also requested additional information via the Council Newsletter on options residents have to change rates due to economic hardship, request an increase in water allocations, and appeal or file complaints with the Public Utilities Commission. Council Member Miller also noted that the City Council will be holding a study session with the Traffic Safety Commission on September 7, 2016 to review the Traffic Safety Commission’s recommendations related to crime prevention, as directed by the City Council. He also proposed that the City Council’s joint meeting with the Santa Clara County Sheriff’s Office on October 19, 2016 be turned into a meeting for the City’s Neighborhood Watch groups. The City Council agreed to schedule the September 7, 2016 study session for 5:30 p.m. and to hold the meeting in a larger room. Council Member Miller proposed that the City Council consider an ordinance requiring locking mailboxes that meet Post Office regulations for new residential construction. Council Member Kumar supported the request. City Manager James Lindsay concurred that the ordinance would be brought to the City Council at a future meeting. CITY MANAGER'S REPORT None ADJOURNMENT Mayor Cappello indicated that the City Council would be returning to Closed Session in the Administrative Conference Room and would adjourn the meeting from there. Minutes respectfully submitted: Crystal Bothelio, City Clerk City of Saratoga 13 Gina Scott, Accounting Technician SUBJECT: Review of Accounts Payable Check Registers RECOMMENDED ACTION: Review and accept check registers for the following accounts payable payment cycles: 8/16/2016 Period 13 8/16/2016 Period 2 8/23/2016 Period 2 8/30/2016 Period 2 BACKGROUND: The information listed below provides detail for weekly City check runs. Checks issued for $20,000 or greater are listed separately as well as any checks that were void during the time period. Fund information, by check run, is also provided in this report. REPORT SUMMARY: Attached are Check Registers for: Date Ending Check # 8/16/16 131460 131467 8 93,801.57 08/16/16 08/09/16 131459 8/16/16 131468 131518 51 91,565.38 08/16/16 0816/16 131467 Accounts Payable 8/23/16 131519 131574 56 878,980.80 08/23/16 08/16/16 131518 8/30/16 131575 131613 39 102,870.97 08/30/16 08/23/16 131574 Accounts Payable checks issued for $20,000 or greater: Date Check # Issued to Dept.Amount 08/16/16 131464 PW 34,409.39 08/16/16 131467 Various 34,222.28 08/23/16 131540 PW 335,537.57 08/23/16 131542 General CDD Bond Release 25,900.00 08/23/16 131556 SCC Office of the Sheriff General PS 431,347.75 08/30/16 131605 San Jose Water Company PW 25,687.42 Accounts Payable checks voided during this time period: AP Date Check #Amount 08/02/16 131331 Void check 4,650.55 08/16/16 131462 Void check 17,755.71 ATTACHMENTS: Check Registers in the 'A/P Checks By Period and Year' report format Prior Check Register Checks Released Total Checks Amount New Contract New Contract Goldsilverisland Properties Shute Mihaly & Weinberger General Issued to 2016 PMP ProjectG. Bortolotto & Company Gas Tax Fund KSAR KSAR Law Enforcement Reason Status Water (Utility)Various PREPARED BY: Ending Check # Accounts Payable Type of Checks Date Starting Check # Accounts Payable Accounts Payable SARATOGA CITY COUNCIL MEETING DATE:September 7, 2016 DEPARTMENT:Finance & Administrative Services Matt Novakovich Fund Purpose Orchard MaintenanceGeneral Legal 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 SARATOGA CITY COUNCIL MEETING DATE: September 7, 2016 DEPARTMENT: Finance & Administrative Services PREPARED BY: Ann Xu, Accountant SUBJECT: Treasurer’s Report for the Month Ended June 30, 2016 RECOMMENDED ACTION: Review and accept the Treasurer’s Report for the month ended June 30, 2016. BACKGROUND: California government code section 41004 requires that the City Treasurer submit to the City Clerk and the legislative body a written report and accounting of all receipts, disbursements, and fund balances. The Municipal Code of the City of Saratoga, Article 2-20, Section 2-20.035 designates the City Manager as the City Treasurer. This report is prepared to fulfill this requirement. The following attachments provide various financial transaction data for the City of Saratoga’s Funds collectively as well as specifically for the City’s General (Operating) Fund, including an attachment from the State Treasurer’s Office of Quarterly LAIF rates from the 1st Quarter of 1977 to present. FISCAL STATEMENT: Cash and Investments Balance by Fund As of June 30, 2016, the City had $241,613 in cash deposit at Comerica bank, and $21,668,592 on deposit with LAIF. Council Policy on Working Capital Reserve Funds, adopted on April 20, 1994, states that: for cash flow purposes, to avoid occurrence of dry period financing, pooled cash from all funds should not be allowed to fall below $2,000,000. The total pooled cash balance as of June 30, 2016 is $21,910,205 and exceeds the minimum limit required. The following Fund Balance schedule represents actual funding available for all funds at the end of the monthly period. This amount differs from the above Cash Summary schedule as assets and liabilities are components of the fund balance. As illustrated in the summary below, Total Unrestricted Cash is adjusted by the addition of Total Assets less the amount of Total Liabilities to arrive at the Ending Fund Balance – which represents the actual amount of funds available. Unrestricted Cash Comerica Bank 241,613$ Deposit with LAIF 21,668,592$ Total Unrestricted Cash 21,910,205$ Cash Summary 31 Fund Balance Designations In accordance with Governmental Accounting Standards Board (GASB) Statement No. 54, Fund Balance Reporting and Governmental Fund Type Definitions, the components of fund balance are categorized as follows: “non-spendable fund balance”, resources that are inherently non-spendable from the vantage point of the current period; “restricted fund balance”, resources that are subject to enforceable legal restrictions; “committed fund balance”, resources whose use is constrained by limitations the government imposes upon itself through formal action at its highest level of decision making and remains binding unless removed in the same manner; “assigned fund balance”, resources that reflects a government’s intended use of resources, such intent would have to be established at either the highest level of decision making, by a body, or an official designated for that purpose; and “unassigned fund balance”, net resources in excess of what can properly be classified in one of the other four categories. Currently, the City’s fund balance reserves fall into one of the four spendable categories; restricted, committed, assigned, or unassigned fund balance. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION The City would not be in compliance with Government Code Section 41004. ATTACHMENTS A – Change in Total Fund Balances by Fund under GASB 54 B – Change in Total Fund Balances by CIP Project C – Change in Cash Balance by Month D – Local Agency Investment Fund (LAIF) Quarterly Apportionment Rates + Total Unrestricted Cash 21,910,205$ Plus: Assets 1,612,229 Less: Liabilities (3,496,642) Ending Fund Balance 20,025,792$ Adjusting Cash to Ending Fund Balance 32 ATTACHMENT A CHANGES IN TOTAL FUND BALANCE UNDER GASB 54 Fund Description Fund Balance 7/1/15 Increase/ (Decrease) Jul-May Current Revenue Current Expenditure Transfer In Transfer Out Fund Balance 6/30/16 General Fund Restricted Fund Balances: Environmental Services Reserve 363,182 - - - - - 363,182 Committed Fund Balances: Hillside Stability Reserve 1,000,000 - - - - - 1,000,000 Assigned Fund Balances: Future Capital Replacement & Efficiency Project Reserve 1,657,896 - - - 120,000 1,777,896 - Facility Reserve 900,000 - - - - - 900,000 Carryforwards Reserve 176,560 - - - - - 176,560 Unassigned Fund Balances: - Working Capital Reserve 2,007,545 - - - - - 2,007,545 Fiscal Stabilization Reserve 1,000,000 - - - - - 1,000,000 Development Services Reserve 713,891 - - - - 60,000 653,891 Compensated Absences Reserve 208,167 - - - - - 208,167 Other Unassigned Fund Balance Reserve (Pre YE distributio n 1,779,490 2,448,284 2,506,735 2,368,951 116,918 179,760 4,302,716 General Fund Total 9,806,731 2,448,284 2,506,735 2,368,951 236,918 2,017,656 10,612,061 Special Revenue Landscape/Lighting Districts 867,643 37,588 188,014 87,453 - - 1,005,792 Capital Project Street Projects 1,041,388 (469,398) 36,441 56,487 1,843,828 836,691 1,559,081 Park and Trail Projects 888,565 - 14,411 328,380 190,620 471,639 Facility Projects 347,618 (169,072) 6,402 34,690 153,896 58,516 245,638 Administrative Projects 367,869 (95,598) 102,291 36,327 329,462 - 667,698 Tree Fund Projects 56,248 (13,386) 51,880 641 - - 94,100 Park In-Lieu Fees Projects 276,753 94,512 124,200 - 81,000 50,000 526,465 CIP Grant Street Projects 8,294 (106,549) 177,719 54,155 - - 25,310 CIP Grant Park & Trail Projects 17,427 3,779 - - - - 21,206 Gas Tax Fund Projects 854,615 396,912 112,949 228,549 606,728 606,728 1,135,927 CIP Fund Total 3,858,778 (358,799) 611,882 425,259 3,343,293 1,742,555 4,747,065 Debt Service Library Bond 906,600 (358,450) 374,801 - - - 922,952 Internal Service Fund Liability/Risk Management 291,263 (42,444) 82,241 29,865 - - 301,196 Workers Compensation 314,525 (50,890) 44,152 3,388 - - 304,400 Office Support Fund 75,075 9,176 14,148 2,227 - - 96,172 Information Technology Services 260,322 (55,728) 119,693 50,064 - - 274,223 Equipment Maintenance 115,564 15,405 68,751 33,770 - - 165,949 Building Maintenance 268,326 (429) 225,787 122,969 - - 370,715 Equipment Replacement 649,498 (57,309) 35,208 15,689 - - 611,708 Technology Replacement 194,101 67,726 31,250 18,739 - - 274,338 Building FFE Replacement - 111,628 50,000 2,406 180,000 - 339,222 - Total City 17,608,426 1,765,760 4,352,663 3,160,781 3,760,211 3,760,211 20,025,792 33 ATTACHMENT B FUND BALANCES BY CIP PROJECT CIP Funds/Pro jects Fund Balance 7/1/15 Increase/ (Decrease) Jul-May Current Revenue Current Expenditure Transfer In Transfer Out Fund Balance 6/30/16 Street Projects Annual Street Resurfacing - 155,445 36,441 (2,640) 64,760 259,285 - Annual Road Improvements - - - - 630,648 - 630,648 Residential Street Construction 243,612 (173,690) - 807 300,000 369,115 - Roadway Maintenance and Repairs - (349,852) - 22,902 375,000 2,247 - Roadway Safety & Traffic Calming 27,114 (16,766) - 8,774 50,000 - 51,573 Highway 9 Safety Project - Phase IV 121,019 (869) - - - - 120,149 Beaumont Traffic Circle - - - - 30,000 - 30,000 Village LED Streetlights 5,007 (172) - - - - 4,835 Annual Sidewalks Project 46,702 (51,970) - 4,182 50,000 40,550 - Annual Storm Drain Upgrade 9,352 (54,437) - - 50,000 4,915 - CRB & Gutter Maintenance and Repair - (38,100) - - 50,000 11,900 - Annual Infrastructure Maintenance& Repair - - - - 88,517 - 88,517 Village-Streetscape Improvements 25,059 - - - 25,059 - Village Sidewalk Curb & Gutter Construction - Phase II 85,281 (47,556) - 19,301 - - 18,424 EL Camino Grande SD Pump 150,000 (4,125) - 2,888 - - 142,988 Saratoga Hills SD Pump - (12,435) - - 44,000 31,565 - Storm Drain Capture Device 30,000 - - - - - 30,000 Wildcat Creek Outfall 40,000 - - - - - 40,000 Fourth Street Bridge 100,000 - - - - - 100,000 Quito Road Bridge Replacement Design 59,500 129,188 - - 15,023 45,880 157,830 Bridge Maintenance & Repairs - (3,825) - - 50,000 46,175 - Quito Road Bridge - ROW ACQ - (233) - 274 45,880 - 45,373 Underground Project 98,744 - - - - - 98,744 Total Street Projects 1,041,388 (469,398) 36,441 56,487 1,843,828 836,691 1,559,081 Parks & Trails Projects Park/Trail Repairs 67,929 (3,555) - - 312 64,068 618 Park Pathway Repairs - (50,000) - - 50,000 - - Sustainable Landscaping - (12,000) - 4,908 89,068 - 72,160 Hakone Garden Matching Funds 193,991 (94,143) - 3,299 - - 96,548 Hakone Garden Upper Moon House 125,000 - - 2,565 - - 122,435 Quarry Park Plan Implement 290,768 (376,818) - 3,638 90,000 312 - Quarry Park Row Acquisition 100,000 - - - - - 100,000 Joe's Trail at Saratoga/De Anza 33,997 - - - - - 33,997 Guava/Fredericksburg Entrance 45,880 - - - - - 45,880 Saratoga Village Creek Trail - Design 31,000 (3,760) - - 18,000 45,241 - Saratoga Village Creek Trail - Construction - - - - 81,000 81,000 - Total Parks & Trails Projects 888,565 - 14,411 328,380 190,620 471,639 Facility Projects Facility Projects 43,500 (43,500) - - - - - Security Locks 53,007 (29,629) - 3 - - 23,375 City Hall Emergency Power Backup 325 (325) - - - - - Master Switch - Electrical Board 73,498 (73,038) - - - 460 - ENG/CDD Window Replacement - (16,241) - 21,522 40,000 - 2,237 Civic Theater Improvements 87,882 9,542 6,402 13,165 - - 90,661 Civic Theater Master Plan Improvements 64,900 (14,885) - - - 50,015 - Pre-School Playground Structure 10,458 (5,996) - - - 4,462 - SPCC Furniture & Fixtures - - - - 13,896 - 13,896 McWilliams House Improvements - Phase II 3,578 - - - - 3,578 - Library Building Exterior Maintenance Projects 10,470 5,000 - - - - 15,470 LIBRARY - EV FC STATION - - - - 100,000 - 100,000 Total Facility Projects 347,618 (169,072) 6,402 34,690 153,896 58,516 245,638 34 ATTACHMENT B (Cont.) FUND BALANCES BY CIP PROJECT CIP Funds/Pro jects Fund Balance 7/1/15 Increase/ (Decrease) Jul-May Current Revenue Current Expenditure Transfer In Transfer Out Fund Balance 6/30/16 Administrative Projects Financial System Upgrade 3,534 - - 3,534 - - - COMB Document Imaging Project 57,894 (12,497) - 1,425 - - 43,972 City Website/Intranet - (5,591) - - 75,000 - 69,409 Development Technology 22,928 18,894 2,291 - - - 44,113 Trak-It Software Upgrade - (17,092) - 175 60,000 - 42,733 LLD Initiation Match Program 49,000 - - 25,000 - - 24,000 Horseshoe Beautification 25,000 - - - - - 25,000 General Plan Update 100,000 - 100,000 - - - 200,000 Village Façade Program 20,321 - - 4,570 - - 15,751 Village Specific Plan Update - (51,264) - 1,131 100,000 - 47,606 Wildfire Protection Plan 25,000 - - - - - 25,000 Risk Management Project Funding 64,192 (28,047) - 492 54,462 - 90,115 CIP ADMIN - UNALLOCATED - - - - 40,000 - 40,000 Total Administrative Projects 367,869 (95,598) 102,291 36,327 329,462 - 667,698 Tree Fund Projects Citywide Tree Planting Program 33,248 (13,636) 51,880 641 - - 70,850 Tree Dedication Program 21,250 250 - - - - 21,500 SMSCF Tree Donation Program 1,750 - - - - - 1,750 Total Tree Fund Projects 56,248 (13,386) 51,880 641 - - 94,100 CIP Grant Street Projects Prospect/Saratoga Median Improvement - (40) - - - - (40) Citywide Signal Upgrade II (924) (41) - - - (965) Saratoga Ave Sidewalk 9,218 (5,655) 22,753 - - - 26,316 Village Phase II - Construction - (100,812) 152,850 52,038 - - Quito Road Bridge - ROW ACQ - - 2,116 2,116 - - Total CIP Grant Street Projects 8,294 (106,549) 177,719 54,155 - - 25,310 CIP Grant Park & Trail Projects AB8939 Beverage Container Grant Funding 4,618 3,779 - - - - 8,397 Joe's Trail at Saratoga/De Anza 12,809 - - - - - 12,809 Total CIP Grant Park & Trail Projects 17,427 3,779 - - - - 21,206 CIP Grant Facility Projects - - - - - - - SC - Restroom ADA Upgrade - - 2,045 2,045 - - - Total CIP Grant Facility Projects - - 2,045 2,045 - - - Park In-Lieu Fees Projects Quarry Park Plan Implement 153,888 (153,888) - - - - - Saratoga Village Creek Trail - Design - - - - 31,000 31,000 - Saratoga Village Creek - Construction 19,000 - - - - 19,000 - Unallocated Park Fees 103,865 248,400 124,200 - 50,000 526,465 Total park In-Lieu Fees Projects 276,753 94,512 124,200 - 81,000 50,000 526,465 Gas Tax Fund Projects Annual Street Resurfacing 108,068 498,753 112,949 180,798 33,878 572,850 - Annual Roadway Improvements - - - - 572,850 - 572,850 Prospect/Saratoga OBAG Improvement 544,825 (101,831) - 47,750 - - 395,244 Citywide Signal Upgrade II 99,769 (10) - - - - 99,759 Arroyo de Arguello Storm Drain 33,878 - - - - 33,878 - Quito Road & Paseo Olivos Storm Drain 40,000 - - - - - 40,000 OBAG Big Basin Way S/WCG 20,990 - - - - - 20,990 Quito Road Bridges 7,085 - - - - - 7,085 Total Gas Tax Fund Projects 854,615 396,912 112,949 228,549 606,728 606,728 1,135,927 Total CIP Funds 3,858,778 #VALUE! 611,882 425,259 3,343,293 1,742,555 4,747,065 35 ATTACHMENT C CHANGE IN CASH BALANCE BY MONTH 36 ATTACHMENT D March June September December 1977 5.68 5.78 5.84 6.45 1978 6.97 7.35 7.86 8.32 1979 8.81 9.10 9.26 10.06 1980 11.11 11.54 10.01 10.47 1981 11.23 11.68 12.40 11.91 1982 11.82 11.99 11.74 10.71 1983 9.87 9.64 10.04 10.18 1984 10.32 10.88 11.53 11.41 1985 10.32 9.98 9.54 9.43 1986 9.09 8.39 7.81 7.48 1987 7.24 7.21 7.54 7.97 1988 8.01 7.87 8.20 8.45 1989 8.76 9.13 8.87 8.68 1990 8.52 8.50 8.39 8.27 1991 7.97 7.38 7.00 6.52 1992 5.87 5.45 4.97 4.67 1993 4.64 4.51 4.44 4.36 1994 4.25 4.45 4.96 5.37 1995 5.76 5.98 5.89 5.76 1996 5.62 5.52 5.57 5.58 1997 5.56 5.63 5.68 5.71 1998 5.70 5.66 5.64 5.46 1999 5.19 5.08 5.21 5.49 2000 5.80 6.18 6.47 6.52 2001 6.16 5.32 4.47 3.52 2002 2.96 2.75 2.63 2.31 2003 1.98 1.77 1.63 1.56 2004 1.47 1.44 1.67 2.00 2005 2.38 2.85 3.18 3.63 2006 4.03 4.53 4.93 5.11 2007 5.17 5.23 5.24 4.96 2008 4.18 3.11 2.77 2.54 2009 1.91 1.51 0.90 0.60 2010 0.56 0.56 0.51 0.46 2011 0.51 0.48 0.38 0.38 2012 0.38 0.36 0.35 0.32 2013 0.28 0.24 0.26 0.26 2014 0.24 0.22 0.24 0.25 2015 0.26 0.28 0.32 0.37 2016 0.46 0.55 Quarterly Apportionment Rates Local Agency Investment Fund 37 SARATOGA CITY COUNCIL MEETING DATE:September 7, 2016 DEPARTMENT:Public Works PREPARED BY:Iveta Harvancik, Senior Engineer SUBJECT:Parker Ranch Trail Easement Dedication RECOMMENDED ACTION: 1.Approve Resolution accepting Offer to Dedicate Pedestrian and Equestrian Trail Easement from Parker Ranch HOA and authorize the City Manager to sign the Certificate of Acceptance. REPORT SUMMARY: Parker Ranch Homeowners Association offered to dedicate a pedestrian and equestrian trail easement to the City. This addition to the public trail system will connect existing Parker Ranch trails to the new trail built earlier this year on Garrod Farms property as required by Garrod Farms annexation conditions. The Parker Ranch trail, if accepted, will provide vital connection from existing City trails in Mount Eden area to Fremont Older Open Space trails operated by Midpeninsula Regional Open Space District. It is therefore recommended the Council accept the trail easement and adopt attached Resolution. FOLLOW UP ACTION(S): The Offer to Dedicate Trail Easement with Certificate of Acceptance will be recorded. ATTACHMENTS: Attachment A -Area Map Attachment B -Offer to Dedicate Pedestrian and Equestrian Trail Easement Attachment C -Resolution accepting the dedication 38 PROSPECT RD. H E I G H T S R D . C T . W Y . PROSPECT S C E N I C P A R K E R S T A R O A K SDIAMOND RI D G E C T. C O M E R CT. C H I Q U IT A C T . FUTURELN. E D E N C R E S T MT. TRAILDR. MEADOW CT. VILLA OAKS ROAD OLD OAK Q U A R R Y V A Q U E R O W A Y VIAEDEN RD. C T. REGINA DEER P I C E A C T . Existing City Trail Parker Ranch Open Space New Trail/Trail EasementParker Ranch Open Space Existing TrailsFremont Older Open Space Existing City Trail Saratoga Country Club Existing Trail Garrod Farms ± Parker R anch Trail E asem ent Dedication LegendExisting City Trails New (Proposed) Trail and Trail Easement Other Existing Public Trails (MidPen Trails) Saratoga City Limit 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 RECORDING REQUESTED BY: City of Saratoga WHEN RECORDED MAIL TO: City Clerk City of Saratoga 13777 Fruitvale Avenue Saratoga, California 95070 RESOLUTION NO. ______ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA ACCEPTING OFFER TO DEDICATE TRAIL EASEMENT WHEREAS, the City of Saratoga (“City”) General Plan shows a proposed public trail located on Parker Ranch Open Space identified as Parcel D, Tract Map of Tract 6528 Parker Ranch Unit 2 recorded May 3, 1982 in Book 499 Pages 35 through 41; and WHEREAS, Parker Ranch Homeowners Association agreed to dedicate Pedestrian and Equestrian Trail Easement to the City of Saratoga; and WHEREAS, the Offer to Dedicate Pedestrian and Equestrian Trail Easement on Open Space Parcel D of The Parker Ranch Tract 6528 including legal description and plat plan of the Easement area was prepared in acceptable form and content; and WHEREAS, the City Council has determined that the acceptance of the Offer to Dedicate Trail Easement would be in the public interest. NOW, THEREFORE, BE IT RESOLVED that the CITY COUNCIL OF THE CITY OF SARATOGA hereby: 1. Accepts the Offer to Dedicate Pedestrian and Equestrian Trail Easement as described hereinabove and attached hereto; and 2. Authorizes and directs City Clerk to record the Offer to Dedicate Pedestrian and Equestrian Trail Easement. The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 7th day of September, 2016 by the following vote: AYES: 56 NOES: ABSENT: ABSTAIN: ______________________________ Manny Cappello, Mayor ATTEST: ____________________________ Crystal Bothelio, City Clerk 57 SARATOGA CITY COUNCIL MEETING DATE:September 7, 2016 DEPARTMENT:Public Works PREPARED BY:Iveta Harvancik, Senior Engineer SUBJECT:Landscaping & Lighting Assessment District LLA-1 -Public Hearing for Proposition 218 Protest Election for the Annexation of a New Zone 38 (Paramount) and Confirmation of Assessments for FY 17-18 RECOMMENDED ACTION: Move to adopt the Resolution Ordering the Improvements and Confirming the Diagram and Assessments for Zone 38 FY 2017-18. BACKGROUND: Attached is the final Resolution, which requires adoption by the Council to complete the Annexation of a New Zone 38 (Paramount) to District LLA-1 (Attachment 1). Once adopted, the Resolution approves the Engineer’s Report and confirms the assessments for the upcoming fiscal year for this Zone. The Council can consider the Resolution only after the close of the Public Hearing. Annexation of the new Zone to the District will provide a funding mechanism for the ongoing maintenance, operation and servicing of landscaping, bioretention basins and pervious pavers on each of the seven lots created by the approved subdivision at the terminus of Paramount Drive (Tract No. 10325). This will assure compliance with National Pollutant Discharge Elimination System (NPDES) permit. Ballots were mailed to the property owners and subsequently submitted to the City Clerk. The ballot asks the property owners to vote on the approval of a maximum assessment of $3,757.14 per parcel per fiscal year beginning July 1, 2017, along with a 5% maximum adjustment in subsequent years. Any increase in the assessment above this level will require further approval by property owners. Because each property owner’s assessment would be the same, each property owner’s vote will be weighted equally. Thus, the results of the balloting will be determined by a simple majority of those voting. 58 If the number of votes received in opposition to the assessment proposal exceeds the number of votes received in support thereof, the City will be legally obligated to abandon the Annexation. Ballots may be submitted at the public hearing and must be received by the close of the Public Hearing. If the Annexation is approved, Council is authorized to approve the resolution together with the Engineer Report for the Paramount Annexation (Attachment B). FOLLOW UP ACTION: The assessment roll will be finalized and transmitted to the County Auditor by August 10, 2017 for placement on the upcoming tax roll. ADVERTISING, NOTICING AND PUBLIC CONTACT: The Resolution of Intention and Notice of Hearing have been published in a locally distributed newspaper as prescribed by law and a ballot was mailed directly to the Paramount Court property owners. ATTACHMENTS: Attachment A – Resolution Confirming Assessments – Paramount Annexation Attachment B - Engineer’s Report – Paramount Annexation 59 1 RESOLUTION NO. A RESOLUTION ORDERING THE IMPROVEMENTS AND CONFIRMING THE DIAGRAM AND ASSESSMENT FISCAL YEAR 2017-2018 CITY OF SARATOGA LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT LLA-1 ANNEXATION OF A NEW ZONE (ZONE 38 – PARAMOUNT) WHEREAS,on the 6th day of July, 2016, the City Council of the City of Saratoga adopted its Resolution No. 16-044, "A Resolution Describing Improvements and Directing Preparation of Engineer's Report for Fiscal Year 2016-2017" for the Annexation of a New Zone to the City of Saratoga Landscaping and Lighting Assessment District LLA-1, pursuant to the Landscaping and Lighting Act of 1972, and directed the City Assessment Engineer to prepare and file with the Clerk of this City a written report called for under said Act and by said Resolution No. 16-044; and WHEREAS,said report was duly made and filed with the Clerk of said City, whereupon said Clerk presented it to the City Council for its consideration; and WHEREAS, said Council thereupon duly considered said report and each and every part thereof and found that it contained all the matters and things called for by the provisions of said Act and said Resolution No. 16-044, including (1) plans and specification of the existing improvements and the proposed new improvements; (2) estimate of costs; (3) diagram of the District; and (4) an assessment according to benefits; all of which were done in the form and manner required by said Act; and WHEREAS,said Council found that said report and each and every part thereof was sufficient in every particular and determined that it should stand as the report for all subsequent proceedings under said Act, whereupon said Council pursuant to the requirements of said Act, appointed Wednesday, the 7th day of September, 2016 at the hour of 7:00 p.m. of said day in the City Council Chambers at 13777 Fruitvale Avenue, Saratoga, California, as the time and place for hearing protests in relation to the levy and collection of the proposed assessments for said improvements, including the maintenance or servicing, or both, thereof, for Fiscal Year 2017- 2018, and directing said Clerk to give notice of said hearing as required by said Act; and WHEREAS,it appears that notices of said hearing were duly and regularly published and posted in the time, form and manner required by said Act, as evidenced by the Affidavits and Certificates on file with said Clerk, and that all notices and ballots required by Article XIIID, Section 4(c) and (d) of the California Constitution, were mailed to all property owners of record subject to the assessment at least 45 days prior to the date of the public hearing on the proposed assessment or increase, as evidenced by the Affidavit and Certificates on file with the City Clerk, 60 2 whereupon said hearing was duly and regularly held at the time and place stated in said notice; and WHEREAS,persons interested, objecting to or in favor of, said improvements, including the maintenance or servicing, or both, thereof, or to the extent of the assessment district, or any zones therein, or to the proposed assessment or diagram or to the Engineer's estimate of costs thereof, and all persons desiring to be heard were given an opportunity to be heard, and all matters and things pertaining to the levy and collection of the assessments for said improvements, including the maintenance or servicing, or both, thereof, were fully heard and considered by said Council; NOW, THEREFORE, it is hereby found, determined and ordered, as follows: 1.That the public interest, convenience and necessity require and said Council does hereby order the levy and collection of assessments pursuant to said Act, for the construction or installation of the improvements, including the maintenance or servicing, or both, thereof, more particularly described in said Engineer's Report and made a part hereof by reference thereto. 2.That the City of Saratoga Landscaping and Lighting Assessment District LLA-1 and the boundaries thereof benefited and to be assessed for said costs for the construction or installation of the improvements, including the maintenance or servicing, or both, thereof, are situate in Saratoga, California, and are more particularly described by reference to a map thereof on file in the office of the Clerk of said City. Said map indicates by a boundary line the extent of the territory included in said District and any zone thereof and the general location of said District. 3.That the plans and specifications for the existing improvements and for the proposed improvements to be made within the assessment district or within any zone thereof contained in said report, be, and they hereby are, finally adopted and approved. 4.That the Engineer's estimate of the itemized and total costs and expenses of said improvements, maintenance and servicing thereof, and of the incidental expenses in connection therewith, contained in said report, be, and it hereby is, finally adopted and approved. 5.That the public interest and convenience require, and said Council does hereby order the improvements to be made as described in and in accordance with said Engineer's Report, reference to which is hereby made for a more particular description of said improvements. 6.That the diagram showing the exterior boundaries of the assessment district referred to and described in said Resolution No. 16-044, and also the boundaries of any zones therein and the lines and dimensions of each lot or parcel of land within said District as such lot or parcel of land is shown on the County Assessor's maps for the fiscal year to which it applies, each of which lot or parcel of land has been given a separate number upon said diagram, as contained in said report, be, and it hereby is, finally approved and confirmed. 61 3 7.That the assessment of the total amount of the costs and expenses of said improvements upon the several lots or parcels of land in said District in proportion to the estimated benefits to be received by such lots or parcels, respectively, from said improvements, and the maintenance or servicing, or both, thereof and of the expenses incidental thereto contained in said report be, and the same hereby is, finally approved and confirmed. 8.That said Engineer's Report for Fiscal Year 2017-2018 be, and the same hereby is, finally adopted and approved as a whole. 9.That the City Clerk shall forthwith file with the Auditor of Santa Clara County the said assessment, together with said diagram thereto attached and made a part thereof, as confirmed by the City Council, with the certificate of such confirmation thereto attached and the date thereof. 10.That the order for the levy and collection of assessment for the improvements and the final adoption and approval of the Engineer's Report as a whole, and of the plans and specifications, estimate of the costs and expenses, the diagram and the assessment, as contained in said Report, as hereinabove determined and ordered, is intended to and shall refer and apply to said Report, or any portion thereof, as amended, modified, revised or corrected by, or pursuant to and in accordance with any resolution or order heretofore duly adopted or made by this Council. Passed and adopted by the City Council of the City of Saratoga, California, at a meeting thereof held on the 7th day of September, 2016, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ E. Manny Cappello, Mayor City of Saratoga ATTEST: _________________________________ Crystal Bothelio, City Clerk 62 CITY OF SARATOGA TRACT NO. 10325 LANDSCAPING AND LIGHTING DISTRICT ANNEXATION TO LANDSCAPING & LIGHTING ASSESSMENT DISTRICT LLA- 1, ZONE 38 ENGINEER’S REPORT FISCAL YEAR 2017/2018 JUNE 28, 2016 63 TABLE OF CONTENTS SECTION I. OVERVIEW ................................................................................................. 1 SECTION II. PLANS AND SPECIFICATION .................................................................. 3 SECTION III. PROPOSED FISCAL YEAR 2017/2018 BUDGET ..................................... 4 A. ESTIMATED FISCAL YEAR 2017/2018 BUDGET ............................................. 4 SECTION IV. METHOD OF APPORTIONMENT ............................................................ 5 A. GENERAL ............................................................................................................... 5 B. BENEFIT ANALYSIS ............................................................................................ 5 C. ASSESSMENT METHODOLOGY ........................................................................ 6 D. ASSESSMENT RANGE FORMULA ..................................................................... 6 SECTION V. ASSESSMENT ROLL .................................................................................. 7 SECTION VI. ASSESSMENT DIAGRAM .......................................................................... 8 64 City of Saratoga Tract No. 10325 Landscaping & Lighting District, Zone 38 Page 1 Fiscal Year 2017/2018 Engineer’s Report SECTION I. OVERVIEW A. Introduction and Background In 1980, the City of Saratoga (the “City”) formed the City of Saratoga Landscaping and Lighting Assessment District LLA-1 (the “District”). Since that time as property owners or developers have requested, the City has annexed new Zones into the District. Property owners within the proposed Tract No. 10325 Landscaping & Lighting District petitioned the City to form and annex the area as Zone 38 into the District. The City desires to annex Zone 38 (the “Zone”) into the District. Zone 38 will be budgeted separately and the properties within the Zone are assessed annually for their proportionate share of special benefit of the maintained improvements as further described in this Engineer’s Report. This report constitutes the Fiscal Year (“FY”) 2017/2018 Engineer’s Report for the Annexation of Zone 38. The City Council pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (“1972 Act”) and in compliance with the substantive and procedural requirements of the California State Constitution Article XIIIC and XIIID (“Proposition 218”) and the Proposition 218 Omnibus Implementation Act (Government Code Section 53750 and following) (the “Implementation Act”) desires to levy and collect annual assessments against lots and parcels within the Zone beginning in the fiscal year commencing July 1, 2017 and ending June 30, 2018 to pay for the operation, maintenance and servicing of landscaping and public lighting improvements within the Zone. The proposed assessments are based on the City’s estimate of the costs for Fiscal Year 2017/2018 to maintain the improvements that provide a special benefit to properties assessed within the Zone. The assessment rates set for Fiscal Year 2017/2018 as set forth in this Engineer’s Report, is the maximum rate, with consideration of the escalator further described in Section IV, D of this report, established for the Zone and will be balloted for compliance with Proposition 218 in order to establish the 2017/2018 assessment rates. 65 City of Saratoga Tract No. 10325 Landscaping & Lighting District, Zone 38 Page 2 Fiscal Year 2017/2018 Engineer’s Report B. Contents of Engineer’s Report This Report describes the Zone 38 boundaries and the proposed improvements to be assessed to the property owners located within the Zone. The Report is made up of the following sections. Section I. Overview – Provides a general introduction into the Report and provides background on the Zone and the assessment. Section II. Plans and Specifications – Contains a general description of the improvements that are maintained and serviced by the Zone. Section III. Proposed Fiscal Year 2017/2018 Budget – Identifies the cost of the maintenance and services to be provided by the Zone including incidental costs and expenses. Section IV. Method of Apportionment – Describes the basis in which costs have been apportioned to lots or parcels within each of the Zones within the District, in proportion to the special benefit received by each lot or parcel. Section V. Assessment Roll – The assessment roll identifies the maximum assessment to be levied to each lot or parcel within the District. Section VI. Assessment Diagram – Displays a diagram of the Zone. For this Report, each lot or parcel to be assessed, refers to an individual property assigned its own Assessment Parcel Number (“APN”) by the Santa Clara County (“County”) Assessor’s Office as shown on the last equalized roll of the assessor. Following the conclusion of the Public Hearing, the City Council will confirm the Report as submitted or amended, tabulate the ballots and may order the collection of assessments for Fiscal Year 2017/2018 if there is not a majority protest. 66 City of Saratoga Tract No. 10325 Landscaping & Lighting District, Zone 38 Page 3 Fiscal Year 2017/2018 Engineer’s Report SECTION II. PLANS AND SPECIFICATION A. General Description of the District The District consists of all land located within Tract 10325 and is generally located at the terminus of Paramount Court and Paramount Drive. Upon final subdivision, there are expected to be seven assessable properties within Zone 38. B. Description of Services and Improvements to be Maintained The District provides a funding mechanism for the ongoing maintenance, operation and servicing of landscaping and public lighting improvements that provide special benefit to the parcels within the Zone. These improvements may include, but are not limited to, biorentention basins, water quality measures, the design, construction or installation, including the maintenance or servicing, or both, thereof, of landscaping, including trees, shrubs, grass or other ornamental vegetation, statuary, fountains and other ornamental structures, curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities, attachments and appurtenances, including the cost of repair, removal or replacement of all or any part thereof, providing for the life, growth, health and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing and treating for disease or injury; the removal of trimmings, rubbish, debris and other solid waste; electric current or energy for any electrical facilities or operation of any other improvements; and the maintenance of any other improvements. The City and Paramount Venture, LLC (“Developer or Property Owner”) have entered into an agreement, which has been recorded on the property entitled a “Covenant and Agreement for Stormwater Treatment Measure Construction, Inspection and Maintenance” (“Agreement”). The Agreement, which by reference is made part of this report, allows the Property Owner to comply with the terms of the Agreement by forming this Zone. Maintenance services will be provided by City personnel and/or private contractors. The proposed improvements to be maintained are set forth in Exhibit B of the Agreement, the services are set forth as Exhibit C of the Agreement and generally described as follows: ZONE IMPROVEMENTS 38 (Tract No. 10325 Landscaping and Lighting District) – Provides for maintenance of Stormwater Treatment Measure including landscaping (bioretention treatment swale) and pervious paving in Tract 10325. 67 City of Saratoga Tract No. 10325 Landscaping & Lighting District, Zone 38 Page 4 Fiscal Year 2017/2018 Engineer’s Report SECTION III. PROPOSED FISCAL YEAR 2017/2018 BUDGET A. Estimated Fiscal Year 2017/2018 Budget A summary of the proposed District fiscal year 2017/2018 budget is summarized, by category, in the Table shown below: Zone Budget ZONE NUMBER ZONE 38 Operations Repairs $12,300.00 Maintenance $13,000.00 Water $0.00 Electric $0.00 Subtotals $25,300.00 City Costs1 $1,000.00 Total Costs $26,300.00 Revenue Sources Carryover $0.00 Property Tax $0.00 Subtotals $0.00 Net Cost $26,300.00 Carryover not recovered $0.00 Carryover not reimbursed $0.00 Net Assessment $26,300.00 Expected No. of Parcels 7 Assessment Per Parcel $3,757.14 Maximum Assessment Per Parcel $3,757.14 1 City Costs includes administration and indirect costs. 68 City of Saratoga Tract No. 10325 Landscaping & Lighting District, Zone 38 Page 5 Fiscal Year 2017/2018 Engineer’s Report SECTION IV. METHOD OF APPORTIONMENT A. General The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements, which include the construction, maintenance, and servicing of landscaping and public lights and appurtenant facilities. Streets and Highways Code Section 22573 requires that maintenance assessments be levied according to benefit rather than the assessed value. “The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.” In addition, Article XIIID and the Implementation Act require that a parcel’s assessment may not exceed the reasonable cost for the proportional special benefit conferred to that parcel. A special benefit is a particular and distinct benefit over and above general benefits conferred on property located within the assessment district. Article XIIID and the Implementation Act further provides that only special benefits are assessable and the City must separate the general benefits from the special benefits. They also require that publicly owned properties which specifically benefit from the improvements be assessed. B. Benefit Analysis Each of the proposed improvements and the associated costs and assessments within the District has been reviewed, identified and allocated based on special benefit pursuant to the provisions of Proposition 218, the Implementation Act, and the Streets and Highways Code Section 22573. Proper maintenance and operation of the Improvements provide special benefit to properties by providing; 1. Satisfaction of National Pollutant Discharge Elimination System (NPDES) permit, a condition of development and the Agreement; 2. Reduces impervious runoff volumes and rates; 3. Recharges groundwater and sustains stream base flows; and 4. Reduces detention needs. The improvements are located adjacent to or on properties located within the Zone to serve only properties in the Zone. Any benefit to other property is ancillary to the specific benefit that is provided to the properties within the Zone. In addition, the improvements were required as a condition of development of Tract No. 10325, are included in the Agreement and benefit only the parcels within the tract and therefore there is no general benefit. In the 69 City of Saratoga Tract No. 10325 Landscaping & Lighting District, Zone 38 Page 6 Fiscal Year 2017/2018 Engineer’s Report absence of the Zone, each Property Owner will be responsible for the maintenance of the stormwater improvements and fulfilling the terms of the Agreement. C. Assessment Methodology To establish the special benefit to the individual lots or parcels within the District and the proposed Zone the assessment methodology has been established as follows: Administrative costs shall be spread equally to all of the lots or parcels of land assessed within the District. The cost of Improvements shall be spread equally to all of the lots or parcels of land located within the Zone. It is estimated that each of the parcels within the Zone, once subdivided, will receive an equal special benefit from the services provided within the Zone, as the parcels each benefit from having bioretention treatment swales and pervious pavement on the lower portion of each lot maintained by the City. No parcel will receive a greater or lesser benefit from the ongoing maintenance, operation and servicing of improvements, and therefore the assessment will be distributed equally among the parcels. VALUE OF BENEFIT ESTIMATED PARCELS SPECIAL BENEFIT MAXIMUM ASSESSMENT RATE $26,300.00 ÷ 7 * 100% = $3,757.14 D. Assessment Range Formula The purpose of establishing an Assessment Range Formula is to provide for reasonable inflationary increases to the annual assessments without requiring the Zone to go through an expensive balloting process required by law in order to get a small increase. The maximum assessment for each parcel shall be the amount calculated for the previous year multiplied by 1.05. The Maximum Assessment adjusted annually by this formula is not considered an increased assessment and may be implemented starting with the FY 2018/2019. Although the Maximum Assessment will increase each year, the actual assessment will only reflect the necessary budgeted amounts and may remain unchanged. Increases in the budget or an increase in the rate in one year from the prior year will not require a new 218 balloting unless the rate is greater than the Maximum Assessment adjusted to reflect the 1.05 increase as described above. 70 City of Saratoga Tract No. 10325 Landscaping & Lighting District, Zone 38 Page 7 Fiscal Year 2017/2018 Engineer’s Report SECTION V. ASSESSMENT ROLL Parcel identification, for each lot or parcel within the Zone shall be the parcel as shown on the County Assessor's map for the year in which this Report is prepared. A listing of parcels assessed within the Zone, along with the proposed assessment amounts, are shown below. Said listing of parcels to be assessed shall be submitted to the County Auditor/Controller and included on the property tax roll for each parcel in Fiscal Year 2017/2018. If any parcel submitted for collection is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, a corrected parcel number and/or new parcel numbers will be identified and resubmitted to the County Auditor/Controller. The assessment amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment and assessment rate approved in this Report. Therefore, if a single parcel has changed to multiple parcels, the assessment amount applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment. APN PARCEL NUMBER ZONE # DIAGRAM SHEET NO. ASSESSMENT AS PRELIMINARY APPROVED ASSESSMENT AS FINALLY CONFIRMED 503-82-006 1 Zone 38 Zone 38 $3,757.14 503-82-006 2 Zone 38 Zone 38 $3,757.14 503-82-006 3 Zone 38 Zone 38 $3,757.14 503-82-006 4 Zone 38 Zone 38 $3,757.14 503-82-006 5 Zone 38 Zone 38 $3,757.14 503-82-006 6 Zone 38 Zone 38 $3,757.14 503-82-006 7 Zone 38 Zone 38 $3,757.14 71 City of Saratoga Tract No. 10325 Landscaping & Lighting District, Zone 38 Page 8 Fiscal Year 2017/2018 Engineer’s Report SECTION VI. ASSESSMENT DIAGRAM The parcels within the Zone consist of lots, parcels and subdivisions of land located on the boundary map attached. 72 BLAUER B R A N D Y W I N E A P O L L O W A YDR. P A R A M O U N T TRICIA CUNNINGHAM S T E W A R T C T . PARAMOUNT D R . C T . R I C E G L A S G O W C T . R O D E O C R E E K H O L L O W S A R A T O G A -S U N N Y V A L E R O A D Assessm ent DiagramCity of Sar atogaLandscaping and Lighting Dis tric t LLA -1Zone 38 Zone 38 PropertyZone 38 will consist of 7 parcels ± 50382006 73 City of Saratoga Tract No. 10325 Landscaping & Lighting District, Zone 38 Page 10 Fiscal Year 2017/2018 Engineer’s Report CITY OF SARATOGA City of Saratoga Tract No. 10325 Landscaping & Lighting District Landscaping & Lighting District LLA-1, Zone 38 Engineer’s Report Fiscal Year 2017/2018 The undersigned respectfully submits the enclosed Report as directed by City Council. ________________________________ C. Stephen Bucknam Jr., C20903 ________________________________ Lyn Gruber Koppel & Gruber Public Finance 74 Page 1 of 2 SARATOGA CITY COUNCIL MEETING DATE:September 7, 2016 DEPARTMENT:Public Works PREPARED BY:Macedonio Nunez, Associate Engineer SUBJECT: Approval of Prospect Road Median Beautification and Improvements Project RECOMMENDED ACTION: Adopt resolution approving the Prospect Road Median Beautification and Improvements Project and authorizing the City Manager to file with the County of Santa Clara a Notice of Exemption from the California Environmental Quality Act (CEQA). BACKGROUND: The project will improve Prospect Road between Saratoga-Sunnyvale Road and Lawrence Expressway. In most sections on Prospect Road, the medians do not exist and the separation between eastbound and westbound lanes is delineated by pavement striping. Current striping approximately outlines the areas of future landscaped medians. The project objective is the construction of medians, sidewalks, curbs & gutters, utility improvements, drainage modifications, bicycle enhancements, new bus stops, new pavement striping, micro surfacing slurry to the pavement and other pedestrian improvements on Prospect Road. Additional improvements along Prospect Road include new medians with drought tolerance landscaping, installation of sidewalks where gaps have been identified, installation of American with Disabilities Act (ADA) compliant ramps, repairs to existing ADA ramps, installation of bicycle detector loops at signalized intersections, installation of “green” bike lanes. The project will be constructed entirely within existing right-of-way, and no acquisition of right- of-way or easements is required. The project will not require temporary closure of Prospect Road to through-traffic during construction. One traffic lane in each direction will remain all the time. Attachment 1 is the detailed construction plans and they are available for review in the Public Works Department. Open House Public Meetings The City hosted two Open House public meetings and mailed approximately 670 invitations to nearby residents for each open house event. The City’s Engineering Consultant, Landscape Architect and Traffic Engineer were in attendance to answer questions. The first Open House 75 Page 2 of 2 was held on November 16, 2015 from 4:00 PM to 7:00 PM and the second Open House was held on March 7, 2016 from 4:00 PM to 7:00 PM. CEQA Categorical Exemption The project is exempt from CEQA because it is a minor alteration and reconstruction of existing facilities (Prospect Road), along with new construction of small structures (storm drain inlets, sidewalks, and median), where the reconstructed facilities and new structures will have substantially the same purpose and capacity as the facilities replaced. California CEQA Guidelines sections 15301, 15302, 15303, and 15304. The reconstruction of Prospect Road would not add travel lanes or otherwise increase roadway capacity. There are no similar current or proposed roadway projects in the vicinity of the project site.Id. § 15300.2(b). There are no unusual circumstances at the project site that would lead to environmental impacts.Id. § 15300.2(c) The project site is not on a State Scenic Highway and does not contain scenic resources, it is not a designated hazardous waste site and will not affect historic resources.Id. §§ 15300.2 (d)(e)(f). In light of these factors, the project is not subject to CEQA. Therefore staff recommends that City Council consider a CEQA exemption in connection with approval of Project under 14 C.C.R. sections 15302, 15333 (This is included in Attachment B). FOLLOW UP ACTION: Notice of Exemption from the CEQA will be filed with the County. City Staff will solicit the Request for Proposals for the project construction and project management. ATTACHMENTS: Attachment A – Resolution Attachment B – CEQA Document Attachments C1 through C4 – Construction Plans 76 1 RESOLUTION NO. ______ RESOLUTION OF THE CITY COUNCIL OF SARATOGA APPROVING THE PROSPECT ROAD MEDIAN BEAUTIFICATION AND IMPROVEMENTS PROJECT I. The City of Saratoga City will be improving the Prospect Road Corridor between Saratoga-Sunnyvale Road and Lawrence Expressway with funding through the One Bay Area Grant (OBAG) Program. II. The Project includes the construction of medians, sidewalks, curbs & gutters, utility improvements, drainage modifications, bicycle enhancements, new bus stops, new pavement striping, micro surfacing slurry to the pavement and other pedestrian improvements on Prospect Road. Additional improvements along Prospect Road include new medians with drought tolerance landscaping, installation of sidewalks where gaps have been identified, installation of American with Disabilities Act (ADA) compliant ramps, repairs to existing ADA ramps, installation of bicycle detector loops at signalized intersections, installation of “green” bike lanes. III. City Staff held two Open House Public Meetings on November 16, 2015 and March 7, 2016. City Staff reviewed and considered the public comments from the two meetings. IV.THEREFORE, BE IT RESOLVED that the City Council of the City of Saratoga hereby: 1.Approves the Project; and 2.Directs the City Manager to proceed with implementation of the Project subject to City Council approval of specific contracts where Council approval is required by law; and 3.Finds that the project is exempt from the California Environmental Quality Act (CEQA) because it is a minor alteration and reconstruction of existing facilities (Prospect Road), along with new construction of small structures (storm drain inlets, sidewalks, and median), where the reconstructed facilities and new structures will have substantially the same purpose and capacity as the facilities replaced. The reconstruction of Prospect Road would not add travel lanes or otherwise increase roadway capacity. There are no similar current or proposed roadway projects in the vicinity of the project site. There are no unusual circumstances at the project site that would lead to environmental impacts. The project site is not on a State Scenic Highway and does not contain scenic resources, it is not a designated hazardous waste site and will not affect historic resources. In light of these factors, the project is not subject to CEQA; and 77 2 4.Directs the City Manager to cause a notice of exemption from CEQA to be filed with the County of Santa Clara. The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 7th day of September 2016 by the following vote: AYES: NOES: ABSENT: ABSTAIN: E. Manny Cappello, Mayor ATTEST: DATE: Crystal Bothelio, City Clerk 78 County of Santa Clara Office of the County Clerk-Recorder Business Division County Government Center 70 West Hedding Street, E. Wing, 1 st Floor San Jose, California 95110 (408) 299-5688 CEQA DOCUMENT DECLARATION ENVIRONMENTAL FILING FEE RECEIPT PLEASE COMPLETE THE FOLLOWING: 1. LEAD AGENCY:________________________________________________________________________________________________________ 2. PROJECT TITLE:_______________________________________________________________________________________________________ 3. APPLICANT NAME:____________________________________________________________PHONE:________________________________ 4. APPLICANT ADDRESS:_________________________________________________________________________________________________ 5. PROJECT APPLICANT IS A: Local Public Agency School District Other Special District State Agency Private Entity 6. NOTICE TO BE POSTED FOR ________________DAYS. 7. CLASSIFICATION OF ENVIRONMENTAL DOCUMENT a. PROJECTS THAT ARE SUBJECT TO DFG FEES 1.ENVIRONMENTAL IMPACT REPORT (PUBLIC RESOURCES CODE §21152) $$_______________ 2.NEGATIVE DECLARATION (PUBLIC RESOURCES CODE §21080(C)$$_______________ 3.APPLICATION FEE WATER DIVERSION (STATE WATER RESOURCES CONTROL BOARD ONLY)$ $_______________ 4.PROJECTS SUBJECT TO CERTIFIED REGULATORY PROGRAMS $ $_______________ 5.COUNTY ADMINISTRATIVE FEE (REQUIRED FOR a-1 THROUGH a-4 ABOVE) $ $_______________ Fish & Game Code §711.4(e) b.PROJECTS THAT ARE EXEMPT FROM DFG FEES 1. NOTICE OF EXEMPTION ($50.00 COUNTY ADMINISTRATIVE FEE REQUIRED) $ $_______________ 2. A COMPLETED “CEQA FILING FEE NO EFFECT DETERMINATION FORM” FROM THE DEPARTMENT OF FISH & GAME, DOCUMENTING THE DFG’S DETERMINATION THAT THE PROJECT WILL HAVE NO EFFECT ON FISH, WILDLIFE AND HABITAT, OR AN OFFICIAL, DATED RECEIPT / PROOF OF PAYMENT SHOWING PREVIOUS PAYMENT OF THE DFG FILING FEE FOR THE *SAME PROJECT IS ATTACHED ($50.00 COUNTY ADMINISTRATIVE FEE REQUIRED) DOCUMENT TYPE:ENVIRONMENTAL IMPACT REPORT NEGATIVE DECLARATION $$_______________ c.NOTICES THAT ARE NOT SUBJECT TO DFG FEES OR COUNTY ADMINISTRATIVE FEES NOTICE OF PREPARATION NOTICE OF INTENT NO FEE $________NO FEE 8. OTHER:__________________________________________________________________________FEE (IF APPLICABLE): $_______________ 9.TOTAL RECEIVED……………………………………………………………………………………........................................................ $_____________ *NOTE: “SAME PROJECT” MEANS NO CHANGES. IF THE DOCUMENT SUBMITTED IS NOT THE SAME (OTHER THAN DATES), A “NO EFFECT DETERMINATION” LETTER FROM THE DEPARTMENT OF FISH AND GAME FOR THE SUBSEQUENT FILING OR THE APPROPRIATE FEES ARE REQUIRED. THIS FORM MUST BE COMPLETED AND ATTACHED TO THE FRONT OF ALL CEQA DOCUMENTS LISTED ABOVE (INCLUDING COPIES) SUBMITTED FOR FILING. WE WILL NEED AN ORIGINAL (WET SIGNATURE) AND THREE COPIES. (YOUR ORIGINAL WILL BE RETURNED TO YOU AT THE TIME OF FILING.) CHECKS FOR ALL FEES SHOULD BE MADE PAYABLE TO: SANTA CLARA COUNTY CLERK-RECORDER PLEASE NOTE: FEES ARE ANNUALLY ADJUSTED (Fish & Game Code §711.4(b); PLEASE CHECK WITH THIS OFFICE AND THE DEPARTMENT OF FISH AND GAME FOR THE LATEST FEE INFORMATION. “ . . . NO PROJECT SHALL BE OPERATIVE, VESTED, OR FINAL, NOR SHALL LOCAL GOVERNMENT PERMITS FOR THE PROJECT BE VALID, UNTIL THE FILING FEES REQUIRED PURSUANT TO THIS SECTION ARE PAID.”Fish & Game Code §711.4(c)(3) (Fees Effective 01-01-2015)79 Notice of Exemption To: County of Santa Clara County Clerk-Recorder 70 West Hedding Street, 1st Floor San Jose, CA 95110 From: City of Saratoga 13777 Fruitvale Avenue Saratoga, CA 95070 Project Title: Prospect Road Median Beautification and Improvements Project Project Location - City of Saratoga and City of San Jose, Santa Clara County Project Location – Specific: Prospect Road between Saratoga/Sunnyvale Road and Lawrence Expressway (along the border between the Cities of Saratoga and San Jose). Description of Nature, Purpose and Beneficiaries of Project: Along Prospect Road, the project would replace the existing Two-Way Left Turn Lane with a landscaped median, add slurry seal to the existing asphalt surface, restripe the existing lanes, add a 5-foot wide bicycle lane with two-foot buffer, install sidewalks, curbs, and gutters, add storm drain inlets, relocate bicycle loop detectors, add high- visibility crosswalk markings, install several wooden bus shelters, and reconfigure existing right-turn lanes. The project would be constructed entirely within existing right- of-way, and no acquisition of right-of-way or easements would be required. The project does not require temporary closure of Prospect Road to through-traffic during construction, and two traffic lanes would be open during construction. Name of Public Agency Approving Project: City of Saratoga Name of Person or Agency Carrying Out Project: City of Saratoga Public Works Department Reason Why Project is Exempt: The project is exempt from CEQA because it is a minor alteration and reconstruction of existing facilities (Prospect Road), along with new construction of small structures (bus shelters, storm drain inlets, sidewalks, and median), where the reconstructed facilities and new structures will have substantially the same purpose and capacity as the facilities replaced. California CEQA Guidelines sections 15301, 15302, 15303, and 15304. The reconstruction of Prospect Road would not add travel lanes or otherwise increase roadway capacity. There are no similar current or proposed roadway projects in the vicinity of the project site. Id. § 15300.2(b). There are no unusual circumstances at the project site that would lead to environmental impacts. Id. § 15300.2(c) The project site is not on a State Scenic Highway and does not contain scenic resources, it 80 is not a designated hazardous waste site and will not affect historic resources. Id. §§ 15300.2 (d)(e)(f). In light of these factors, the project is not subject to CEQA. Lead Agency Contact Person: John Cherbone, Director, Public Works Department Telephone: (408) 868-1241 Signature: ____________________________ Date: _____________ 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 GRADING DETAIL 73+00 TO 83+00 25 NOT FOR CONSTRUCTION KR I S T Y LA N E C6.1 16 96 GRADING DETAIL 92+50 TO 102+00 25 NOT FOR CONSTRUCTION BR O O K G L E N DR I V E C6.2 17 97 GRADING DETAIL 102+00 TO 106+50 25 NOT FOR CONSTRUCTION BR O O K G L E N DR I V E C6.3 18 98 99 100 101 102 PRE L I M I N A R Y 25 BIKE LOOP PLAN 22 103 PRE L I M I N A R Y 25 23 104 PRE L I M I N A R Y 25 24 105 PRE L I M I N A R Y 275* $76610 61 6740 10 9#40+0) .+)*65 25 COVINA RRFB 25 106 107 108 109 110 111 112 113 114 115 116 SARATOGA CITY COUNCIL MEETING DATE:September 7, 2016 DEPARTMENT:Public Works PREPARED BY:John Cherbone SUBJECT:Hakone Gardens Naming Opportunities RECOMMENDED ACTION: Approve Naming Opportunities for New Buildings and Gardens at Hakone BACKGROUND: On May 18th of this year, the City Council approved a master plan for Hakone Gardens. The plan lays out a long term vision of restoring and protecting the rich history of the Gardens and a road map for the future. Both restoration and new improvements are costly; therefore, fundraising will be an important part of making the Master Plan a reality. On September 18th, Hakone will hold a Centennial Gala, which will be an opportune time to kick-off the fundraising campaign. DISCUSSION: An important tool for fundraising is naming opportunities for new buildings and improvements. Hakone has identified the following new projects from the Master Plan that are good candidates for naming. The project estimates include soft costs such as design and construction contingencies. Project Estimated Cost Gift Shop $2,750,000 Garden Operations Building $1,950,000 Tea Room $1,200,000 Tea Room Garden $230,000 Bonsai Garden $45,000 There are many additional opportunities to donate other than naming opportunities in the Master Plan. These include restoration of historic buildings and remodel type projects tailored for recognition of a donor’s generosity. 117 Once City Council direction is given, the Hakone Foundation Board will refine the fundraising program to take into account the minimum donation amounts for naming opportunities and recognition. ATTACHMENTS: A. Letter from Ann Waltonsmith, Chairperson, Hakone Foundation B. Master Plan Brochure 118 119 120 121 SARATOGA CITY COUNCIL MEETING DATE:September 7, 2016 DEPARTMENT:Community Development PREPARED BY:Kirk Heinrichs, Special Projects Manager SUBJECT:Village Policy Update Work Plan RECOMMENDED ACTION: Authorize staff to implement the Village Policy Update Work Plan BACKGROUND: On May 24th the City Council considered the results of a community outreach initiative intended to gather the viewpoints and opinions of the community about the Village. The community outreach was the first step in the process of updating the Village Specific Plan and Design Guidelines. In considering the Planning Commission recommendation, the Council determined that the Village Plan had been substantially completed and had served its useful life,and that future policy guiding land use, development and building modifications in the Village should be incorporated into the General Plan, Village Design Guidelines, and the Zoning Ordinance. Staff was directed to prepare a work plan for Council approval outlining a process for developing and adopting policies in response to the community outreach that would update and bring current the community’s views and vision for the Village. DISCUSSION: There were four topic areas identified during the community outreach initiative to be addressed in any Village policy update. Parking and Circulation Village Vision Village Design and Character Opportunity Sites Parking and Circulation There are four parking assessment districts in the Village totaling approximately 463 parking spaces. When the parking districts were created, parking spaces were allocated to each individual property within a district. At the time, the parking demand was less than the total number of parking spaces provided leaving a surplus. The City offered to sell excess parking to property owners who may have wanted to intensity or expand. However, no property owners purchased excess parking.122 Subsequently, a policy was established by the City creating a formula for calculating the cost of purchasing extra parking but over timethe inflationary value of the spaces kept rising and making the potential purchase cost untenable. In 2006, to encourage business during the deep recession, the City Council adopted Ordinance No. 269 which placed a moratorium ( i.e. “waiver”) on charging for the extra parking in the Village and allowing the excess parking to be allocated to new development or business on a “first come first serve” basis without charge. The staff has been maintaining a tally of “surplus” parking over the last ten years. Under that program, there remains a surplus of approximately 50 parking spaces. Staff will be revisiting this policy with the Planning Commission as part of the community meetings to determine whether this policy should be continued or an alternate course of action should be recommended to City Council. In conjunction with this effort, staff is preparing for a related discussion about the need for a parking management plan. Village Vision During the community outreach initiative, considerable discussion was documented among the Village business and property owners about having a clear policy as to the “vision” for the Village. Staff believes this can be addressed in some general policy statements in the Land Use Element of the General Plan along with some stated goals in the Village Design Guidelines. The Planning Commission community meetings are intended to help shape and refine this community vision. Village Design and Character While there may be one or two stated policy objectives identified in the Land Use Element of the General Plan to serve as guiding principles, most of the policy and implementation measures addressing Village design character will be addressed in the update of the Village Design Guidelines. In that the community affirms the scale and form of the Village, staff will be working with the Planning Commission during the community meetings to reinforce and enhance the policies of “small town feel” Opportunity Sites The overall objective of providing Village policy in the General Plan and Village Design Guidelines is to provide the community, decision makers, and stakeholders what it is that the City wants to see in the Village to minimize ambiguity and highlight expectations. This is especially true with opportunity sites such as the former “Buy and Save” site. There is currently a section in the Village Design Guidelines addressing “Opportunity Sites”. Staff will review this section with the Planning Commission at the community meetings to identify specific development objectives that can provide clear direction as to what the City wants and expects to achieve on any opportunity site that is identified. Policy Development Process The direction from the Council was to engage the Planning Commission in a series of study sessions to vet policy options within the four topics. In that the Village Design Guidelines is anticipated to take the greatest amount of time, it is suggested that the work load be divided into two phases. Phase I would include addressing Parking & Circulation and Village Vision. Staff anticipates the policy that comes out of these discussions will be primarily addressed in the General Plan, Parking Ordinance and possibly some kind of Council policy or resolution.Staff will have a kick-off meeting in October with Phase 1 commencing with the first Planning Commission study session in November. Staff anticipates two to three study sessions to vet policy options under these topics. At the conclusion of Phase I, staff would present the recommended policy changes to the Council to weigh in prior to bringing the policy changes back for formal adoption.123 Phase II would be spent on updating the Village Design Guidelines reinforcing and enhancing the “small town feel” of the Village and addressing opportunity sites. There will also be a significant effort to revamp the structure, layout, and functionality of the document to better reflect and illustrate the strategic policies of the community for the Village. Beginning in March, 2017, staff will work with the Planning Commission on vetting policy while a consultant will be engaged to provide the expertise in organizing, illustrating and formatting the document. Per Council direction, the HPC would be invited to the study sessions as stakeholder. It is anticipated that between three or four study sessions with the Commission would be needed for Phase II. As in Phase I, prior to preparing the revised Village Design Guidelines for final adoption, the Council will have an opportunity to review the draft and provide direction to staff. Estimated Schedule Phase I November, 2016 thru February, 2017 (acknowledging holiday break) Phase II March, 2017 thru June, 2017 Final Adoption of all Affected policy documents August, 2017 FISCAL STATEMENT: The City Council budgeted $100,000 in the FY17 Capital Improvement Program (CIP) to fund the Village Policy Update process. 124 SARATOGA CITY COUNCIL MEETING DATE:September 7, 2016 DEPARTMENT:Community Development Department PREPARED BY:Nicole Johnson, Planner II SUBJECT:Amendments to the City’s Williamson Act Procedures RECOMMENDED ACTION: Approve attached Resolution amending Resolution 549. BACKGROUND: The Williamson Act (California Land Conservation Act of 1965) assists property owners with agricultural uses by providing partial property tax relief in the form of a lower assessment formula in exchange for their voluntary commitment to the long-term preservation the agricultural and open space uses on their sites. Contracts have ten-year terms that are automatically renewed each year unless they are cancelled (i.e. annual 10-year extensions).A Williamson Act contract runs with the land and is binding on all successors.In order to qualify to be placed in a Williamson Act, the property must be an agricultural use and a minimum of 100 acres (two or more parcels may be combined if they are contiguous or if they are in common ownership). As a part of the municipalities review, findings can be met to allow for smaller properties to enter into the contract. A property owner recently inquired with staff about the City’s Williamson Act designation process. In researching the City’s current Williamson Act process (City Council Resolution No. 549 adopted on October 21, 1970), it was discovered that properties which request to enter into a Williamson Act contract and are not already in an Agriculture (A) zoning district, would also have to be submitted with a rezoning application. This prerequisite requires additional time, fees, public hearings, and environmental reviews. The rezoning to an Agriculture zoning district to enter into a Williamson Act contract is not currently required by many Cities as long as agricultural use of the property can be adequately documented. In an effort to simplify the process for property owners, and because establishing agricultural preserves is encouraged by the adopted Hillside Specific Plan and General Plan and is consistent with the permitted uses of the HR zoning district, staff is recommending amending the resolution to address this potential barrier or disincentive to applying for a Williamson Act contract.125 The recommended revisions would allow properties in the HR district to be able to enter into the contract with the City without re-zoning, and allows for smaller (less than 100 acres) properties within these zone districts to apply to enter into a Williamson Act. Amendments to Resolution 549 are provided as Attachment 2. Text to be added is indicated in red/underlined, and text to be deleted is indicated in the column comments. ADVERTISING, NOTICING AND PUBLIC CONTACT: Noticing is not required to amend the resolution. ENVIRONMENTAL DETERMINATION: The proposed amendments to the City Code are Categorically Exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guideline sections 15305 - Minor Alteration to Land Use Limitations, and 15061(b)(3) - The general rule that CEQA applies only to projects which have the potential of causing a significant effect on the environment. ATTACHMENTS: 1.Proposed Resolution 2.Resolution No. 549 withproposed Redline Amendments 126 RESOLUTION No. --- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA AMENDING THE CITY’S PROCEDURES FOR INITIATING, FILING AND PROCESSING REQUESTS TO ESTABLISH AGRICULTURAL PRESERVES (WILLIAMSON ACT) (GC 51231) WHEREAS, California Land Conservation Act of 1965 (The Williamson Act) authorizes cities to establish agricultural preserves, for the purpose of defining the boundaries of those agricultural areas within which the city will be willing to enter into land conservation contracts pursuant to said Act, in order, amongst other things, to maintain the agricultural economy of the state and to prevent the premature and unnecessary conversion of land from agricultural uses, and WHEREAS, the City Council of this City finds that it can assist the maintenance of the State’s agricultural economy and avoid conversion of land from agricultural uses by establishing agricultural preserves and entering into agreements with land owners as authorized by said Act, and WHEREAS, the City Council finds that smaller preserves are necessary due to the unique characteristics of the agricultural enterprises in that area, that the establishment of preserves of less than 100 acres continues to be consistent with the City’s General Plan, and establishing agricultural preserves in the Hillside Residential “HR” zoning district is consistent with the permitted uses within the HR zoning district, and WHEREAS, said Act directs cities to state by resolution the procedures for initiating, filing and processing requests for the establishment of such agricultural preserves, WHEREAS, the City Council now amends the procedures for initiating, filing, and processing requests to establish agricultural preserves adopted under Resolution 549 passed on October 21, 1970 such that the procedures set forth under this Resolution shall supersede and replace the procedures set forth under Resolution 549, and WHEREAS, this action is not subject to the California Environmental Quality Act because: 1) such action is a minor alteration in land use limitations which do not result in any changes in land use density (CEQA Guidelines Section 15305), 2) will facilitate establishment of agricultural preserves (CEQA Guidelines Section 15317), and 3) because there is no possibility that the activity in question may have a significant effect on the environment (CEQA Guidelines Section 15061(b)(3)). NOW, THEREFORE, the City Council of the City of Saratoga hereby resolves as follows: Attachment 1 127 The establishment of an agricultural preserve may be initiated either by motion of the City Council, or upon an application therefor by the land owner or land owners of the property within the proposed preserve, as hereinafter set forth. The following procedures are hereby established for the initiating, filing and processing of all requests to establish such preserves: 1. All requests for establishing an agricultural preserve initiated by other than motion of the City Council shall be upon written application signed by all the owners of the land included within the confines of the proposed preserve, and filed with the City Clerk on forms approved by the City Council, which shall include the following data: (a) Names and addresses of all owners; (b) A statement of the location, ownership, size, and area of all the property, and of all the present agricultural uses of the property together with any and all other uses conducted thereon; (c) Assessor’s parcel numbers; (d) A request that the property be established as an agricultural preserve for the purpose of enabling the applicant to enter into a land conservation contract with the City; (e) In the event the property or some part thereof is in a zoning district other than A (agriculture) or HR (Hillside Residential), a request to initiate a change of zoning to A or HR zoning district; (f) Such other data or information as may be required by the approved form; In addition, each application shall be accompanied by the following documents: (a) Two (2) copies of a legal description of all properties; (b) Four (4) copies of assessor’s maps; (c) A completed income analysis sheet for delivery to the Santa Clara County Assessor; (d) Two (2) completed land conservation contracts in a form approved by the City Council, covering all or some substantial portion of the property within the proposed agricultural preserve, each properly executed and acknowledged by the property owner; (e) An initial deposit fee pursuant to the City of Saratoga’s most current fee schedule, together with an additional initial deposit fee pursuant to the City of Saratoga’s most current fee schedule if the application also includes a request to rezone to “A” or “HR” zoning district. 2. Upon receipt of the application, the City Clerk shall check the same for the adequacy and completeness of all documentation required thereon and documents to be included therewith, and upon determining the same as properly executed and complete, she shall then: 128 (a) Forthwith submit the application and accompanying data to the City’s Planning Department, who shall report thereon to the City Council within thirty (30) days thereafter, and which report shall include a statement as to whether or not the proposed preserve is consistent with the General Plan; (b) He shall set a public hearing on the application before the City Council, publishing notice of the same once in a newspaper of general circulation at least 10 days prior to the date of the hearing, and sending a copy of said notice, postage prepaid, to all applicants who have their addresses set forth on the application. 3. At the time and place of the public hearing on the application, the City Council shall hear all persons interested therein, and thereafter may either terminate said proceedings, or may by resolution establish all of any portion of the lands included in the application as an agricultural preserve. Said public hearing may be continued from time to time, and in no event shall the City Council adopt a resolution establishing an agricultural preserve until it has either received a report on the application from the Planning Department, or until the expiration of thirty (30) days from the date said matter was submitted to said Planning Department in the event said department fails to report thereon. Each resolution establishing an agricultural preserve shall contain a finding of compatible uses within the preserve, and shall set forth such uniform rules for administering that preserve as may be deemed advisable and necessary by the City Council. 4. At any time at or after adopting a resolution establishing an agricultural pr eserve, the City Council may authorize the Mayor of said City to enter into a land conservation agreement with any owner or owners of land within said agricultural preserve, and said authorization may, but need not, be included as part of the resolution establishing the preserve. 5. Anything to the contrary hereinabove notwithstanding, the City Council may abandon any proceedings for the establishment of an agricultural preserve at any time after the filing of an application thereon or initiation of the same on the Council’s own motion, by minute or other resolution, which resolution shall set forth the reasons for such abandonment. 6. Attached hereto and marked, respectively, Exhibits “A” and “B”, are forms for the application for creation of an agricultural preserve and for land conservation contract, which forms are specifically referred to and approved as official forms of this City. 7. The City Clerk shall cause a duplicate original of each land conservation agreement to be recorded with the Santa Clara County Recorder within 20 days after the completed execution of the same, and shall file a copy of the same with the Santa Clara County Assessor. Within 30 days after adoption of this Resolution, the City Clerk shall file a sample copy of the hereinabove approved form of contract with the State Director of Agriculture. 129 The above and foregoing resolution was duly and regularly passed and adopted by the City Council of the City of Saratoga at a regular meeting thereof, held on the 7th day of September, 2016, by the following vote: AYES: NOES ABSENT: ________________________ E. Manny Cappello, Mayor ATTEST: ________________________ Crystal Bothelio, City Clerk 130 EXHIBIT “A” CITY COUNCIL CITY OF SARATOGA APPLICATION FOR LAND CONSERVATION CONTRACT FOR INCLUSION OF LAND INTO A CITY OF SARATOGA AGRICULTURAL PRESERVE NOTICE: APPLICATIONS MUST REPRESENT A MINIMUM OF 20 ACRES, OR BE SUBMITTED WITH APPLICATIONS FROM PROPERTY OWNERS OF CONTIGUOUS PROPERTY TOTALING 20 ACRES OR BE CONTIGUOUS TO AN ALREADY EXISTING AGRICULTURAL PRESERVE. ANY APPLICATION OF LESS THAN 20 ACRES MUST DEMONSTRATE THAT INCLUDING SUCH LAND SATISFIES THE COMPATIBLE USES WITHIN THE PRESERVE BUT NO APPLICATION SHALL REPRESENT LESS THAN 10 ACRES. Separate applications are required if titles to parcels are vested differently, or if parcels of Property are non-contiguous. 1. APPLICANT-OWNER _______________________________________________________ Name (Please print or type) AGENT _______________________________________________________ Name _______________________________________________________ Number Street City Zip Code (The above address will be used for all correspondence) _______________________ Telephone Number 2. LOCATION OF THE PROPERTY _______________________ side of __________________________ North, South, East, West Street or Road _______________________ and ____________________________ At/between Street or Road Street or Road 3. ASSESSOR’S PARCEL NUMBER(S) 131 _______________________________________________________________________ _______________________________________________________________________ _______________________________________________________________________ _______________________________________________________________________ Total acreage: _________ For each parcel attach: 1. Assessor Map (4) 2. Legal descriptions (2) Identify each legal description by Assessor Parcel Number (s). 4. PRESENT USE OF PROPERTY (please check all applicable uses) ________ Agricultural Orchard ____ Row Crop ____ Hay ____ Grazing ____ ________ Drying, Packing, Processing of Agricultural Commodity ________ Holding of Non-Producing Land for Future Agricultural Use ________ Holding of Non-Producing Mineral Resource Areas for Future Use ________ Maintained in Natural State for Recreational, Plant or Animal preserve ________ Single Family Dwelling for Residence of Family of Owner or Employees ________ Farm Labor ________ Agricultural Stands (Sale of Produce) ________ Aircraft Landing Strips ________ Public Utility Installations ________ Communication Facilities ________ Hunting and Fishing ________ Rifle and Pistol Ranges ________ Riding and Hiking Trails ________ Riding Academy ________ Gas & Oil Drilling ________ Vineyards ________ Quarry or other mineral gathering activity ________ Other (describe) _________________________________________________ _______________________________________________________________ 5. If the present zoning of this property is other than A or HR this application is accompanied by an application to the City of Saratoga to change the zoning to A or HR Zoning District. 6. Attach two completed Land Conservation Contracts which must be signed by all property owners. All signatures must be properly acknowledged. Separate applications are required if titles to parcels are vested differently or if parcels of property are non-contiguous. 132 7. Detach and return completed property rental questionnaire to Assessor. 8. File application with the City Clerk, City of Saratoga, 13777 Fruitvale Avenue, Saratoga, California 95070. Telephone Number 867-3438. 133 134 135 136 137 138 139 140 RESOLUTION No. 549 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA ESTABLISHING PROCEDURES FOR INITIATING, FILING AND PROCESSING REQUESTS TO ESTABLISH AGRICULTURAL PRESERVES (WILLIAMSON ACT) (GC 51231) WHEREAS, California Land Conservation Act of 1965 (The Williamson Act) authorizes cities to establish agricultural preserves, for the purpose of defining the boundaries of those agricultural areas within which the city will be willing to enter into land conservation contracts pursuant to said Act, in order, amongst other things, to maintain the agricultural economy of the state and to prevent the premature and unnecessary conversion of land from agricultural uses, and WHEREAS, the City Council of this City finds that it can assist the maintenance of the State’s agricultural economy and avoid conversion of land from agricultural uses by establishing agricultural preserves and entering into agreements with land owners as authorized by said Act, and WHEREAS, the City Council finds that smaller preserves are necessary due to the unique characteristics of the agricultural enterprises in that area, that the establishment of preserves of less than 100 acres continues to be consistent with the City’s General Plan, and establishing agricultural preserves in the Hillside Residential “HR” zoning district is consistent with the permitted uses within the HR zoning district, and WHEREAS, said Act directs cities to state by resolution the procedures for initiating, filing and processing requests for the establishment of such agricultural preserves, WHEREAS, the City Council now amends the procedures for initiating, filing, and processing requests to establish agricultural preserves adopted under Resolution 549 passed on October 21, 1970 such that the procedures set forth under this Resolution shall supersede and replace the procedures set forth under Resolution 549, and WHEREAS, this action is not subject to the California Environmental Quality Act because: 1) such action is a minor alteration in land use limitations which do not result in any changes in land use density (CEQA Guidelines Section 15305), 2) will facilitate establishment of agricultural preserves (CEQA Guidelines Section 15317), and 3) because there is no possibility that the activity in question may have a significant effect on the environment (CEQA Guidelines Section 15061(b)(3)). NOW, THEREFORE, the City Council of the City of Saratoga hereby resolves as follows: Deleted: ¶ 141 The establishment of an agricultural preserve may be initiated either by motion of the City Council, or upon an application therefor by the land owner or land owners of the property within the proposed preserve, as hereinafter set forth. The following procedures are hereby established for the initiating, filing and processing of all requests to establish such preserves: 1. All requests for establishing an agricultural preserve initiated by other than motion of the City Council shall be upon written application signed by all the owners of the land included within the confines of the proposed preserve, and filed with the City Clerk on forms approved by the City Council, which shall include the following data: (a) Names and addresses of all owners; (b) A statement of the location, ownership, size, and area of all the property, and of all the present agricultural uses of the property together with any and all other uses conducted thereon; (c) Assessor’s parcel numbers; (d) A request that the property be established as an agricultural preserve for the purpose of enabling the applicant to enter into a land conservation contract with the City; (e) In the event the property or some part thereof is in a zoning district other than A (agriculture) or HR (Hillside Residential), a request to initiate a change of zoning to A or HR zoning district; (f) Such other data or information as may be required by the approved form; In addition, each application shall be accompanied by the following documents: (a) Two (2) copies of a legal description of all properties; (b) Four (4) copies of assessor’s maps; (c) A completed income analysis sheet for delivery to the Santa Clara County Assessor; (d) Two (2) completed land conservation contracts in a form approved by the City Council, covering all or some substantial portion of the property within the proposed agricultural preserve, each properly executed and acknowledged by the property owner; (e) An initial deposit fee pursuant to the City of Saratoga’s most current fee schedule, together with an additional initial deposit fee pursuant to the City of Saratoga’s most current fee schedule if the application also includes a request to rezone to “A” or “HR” zoning district. 2. Upon receipt of the application, the City Clerk shall check the same for the adequacy and completeness of all documentation required thereon and documents to be included therewith, and upon determining the same as properly executed and complete, she shall then: Deleted: filing Deleted: in the sum of $25.00 Deleted: filing Deleted: of $200.00 142 (a) Forthwith submit the application and accompanying data to the City’s Planning Department, who shall report thereon to the City Council within thirty (30) days thereafter, and which report shall include a statement as to whether or not the proposed preserve is consistent with the General Plan; (b) He shall set a public hearing on the application before the City Council, publishing notice of the same once in a newspaper of general circulation at least 10 days prior to the date of the hearing, and sending a copy of said notice, postage prepaid, to all applicants who have their addresses set forth on the application. 3. At the time and place of the public hearing on the application, the City Council shall hear all persons interested therein, and thereafter may either terminate said proceedings, or may by resolution establish all of any portion of the lands included in the application as an agricultural preserve. Said public hearing may be continued from time to time, and in no event shall the City Council adopt a resolution establishing an agricultural preserve until it has either received a report on the application from the Planning Department, or until the expiration of thirty (30) days from the date said matter was submitted to said Planning Department in the event said department fails to report thereon. Each resolution establishing an agricultural preserve shall contain a finding of compatible uses within the preserve, and shall set forth such uniform rules for administering that preserve as may be deemed advisable and necessary by the City Council. 4. At any time at or after adopting a resolution establishing an agricultural preserve, the City Council may authorize the Mayor of said City to enter into a land conservation agreement with any owner or owners of land within said agricultural preserve, and said authorization may, but need not, be included as part of the resolution establishing the preserve. 5. Anything to the contrary hereinabove notwithstanding, the City Council may abandon any proceedings for the establishment of an agricultural preserve at any time after the filing of an application thereon or initiation of the same on the Council’s own motion, by minute or other resolution, which resolution shall set forth the reasons for such abandonment. 6. Attached hereto and marked, respectively, Exhibits “A” and “B”, are forms for the application for creation of an agricultural preserve and for land conservation contract, which forms are specifically referred to and approved as official forms of this City. 7. The City Clerk shall cause a duplicate original of each land conservation agreement to be recorded with the Santa Clara County Recorder within 20 days after the completed execution of the same, and shall file a copy of the same with the Santa Clara County Assessor. Within 30 days after adoption of this Resolution, the City Clerk shall file a sample copy of the hereinabove approved form of contract with the State Director of Agriculture. Deleted: 143 The above and foregoing resolution was duly and regularly passed and adopted by the City Council of the City of Saratoga at a regular meeting thereof, held on 21st day of October, 1970, by the following vote: AYES: NOES ABSENT: ________________________ Mayor ATTEST: ________________________ City Clerk 144 EXHIBIT “A” CITY COUNCIL CITY OF SARATOGA APPLICATION FOR LAND CONSERVATION CONTRACT FOR INCLUSION OF LAND INTO A CITY OF SARATOGA AGRICULTURAL PRESERVE NOTICE: APPLICATIONS MUST REPRESENT A MINIMUM OF 20 ACRES, OR BE SUBMITTED WITH APPLICATIONS FROM PROPERTY OWNERS OF CONTIGUOUS PROPERTY TOTALING 20 ACRES OR BE CONTIGUOUS TO AN ALREADY EXISTING AGRICULTURAL PRESERVE. ANY APPLICATION OF LESS THAN 20 ACRES MUST DEMONSTRATE THAT INCLUDING SUCH LAND SATISFIES THE COMPATIBLE USES WITHIN THE PRESERVE BUT NO APPLICATION SHALL REPRESENT LESS THAN 10 ACRES. Separate applications are required if titles to parcels are vested differently, or if parcels of Property are non-contiguous. 1. APPLICANT-OWNER _______________________________________________________ Name (Please print or type) AGENT _______________________________________________________ Name _______________________________________________________ Number Street City Zip Code (The above address will be used for all correspondence) _______________________ Telephone Number 2. LOCATION OF THE PROPERTY _______________________ side of __________________________ North, South, East, West Street or Road _______________________ and ____________________________ At/between Street or Road Street or Road 145 3. ASSESSOR’S PARCEL NUMBER(S) _______________________________________________________________________ _______________________________________________________________________ _______________________________________________________________________ _______________________________________________________________________ Total acreage: _________ For each parcel attach: 1. Assessor Map (4) or 1 copy of reproducible (tracing, translucent, sepia, etc.) 2. Legal descriptions (2) Identify each legal description by Assessor Parcel Number (s). 4. PRESENT USE OF PROPERTY (please check all applicable uses) ________ Agricultural Orchard ____ Row Crop ____ Hay ____ Grazing ____ ________ Drying, Packing, Processing of Agricultural Commodity ________ Holding of Non-Producing Land for Future Agricultural Use ________ Holding of Non-Producing Mineral Resource Areas for Future Use ________ Maintained in Natural State for Recreational, Plant or Animal preserve ________ Single Family Dwelling for Residence of Family of Owner or Employees ________ Farm Labor ________ Agricultural Stands (Sale of Produce) ________ Aircraft Landing Strips ________ Public Utility Installations ________ Communication Facilities ________ Hunting and Fishing ________ Rifle and Pistol Ranges ________ Riding and Hiking Trails ________ Riding Academy ________ Gas & Oil Drilling ________ Vineyards ________ Quarry or other mineral gathering activity ________ Other (describe) _________________________________________________ _______________________________________________________________ 5. If the present zoning of this property is other than A (exclusive agricultural) or HR this application is accompanied by an application to the City of Saratoga to change the zoning to A or HR Zoning District. 146 6. Attach two completed Land Conservation Contracts which must be signed by all property owners. All signatures must be properly acknowledged. Separate applications are required if titles to parcels are vested differently or if parcels of property are non-contiguous. 7. Detach and return completed property rental questionnaire to Assessor. 8. File application with the City Clerk, City of Saratoga, 13777 Fruitvale Avenue, Saratoga, California 95070. Telephone Number 867-3438. 147 148 149 150 151 152 153 154 SARATOGA CITY COUNCIL MEETING DATE:September 7, 2016 DEPARTMENT:Finance & Administrative Services Department PREPARED BY:Mary Furey, Administrative Services Director SUBJECT:City Manager Annual Performance Pay Increase RECOMMENDATIONS / ACTIONS: Approve City Manager’s annual performance pay increase of 2%,effective July 1, 2016. BACKGROUND In compliance with the City’s contract titled ‘First Amended Agreement For Employment of City Manager (Effective Date of July 1, 2015)’,and with AB 1344 (Government Code sections 3511.1 and 3511.2) which provides for greater transparency of local agency executive’s contracts, the Council recommended annual performance pay increase for the City Manager shall be placed on the City Council’s regular meeting agenda each year for formal consideration. Per the contract, “The total salary increase in any year shall not exceed the COLA/CPI increase and an additional amount, if any, based on performance and a salary survey (using the comparison cities in the Personnel Rules) up to, at most, two percent (2%), but in no circumstance will an increase move the Employee above the average determined by the salary survey.” REPORT DISCUSSION The City Council held the City Manager performance evaluation in a closed session meeting on August 17, 2016. Per the terms of the contract, the Mayor documented the City Council’s evaluation outcome as ‘fully satisfactory’ in a memo to staff, and directed staff to process a 2% performance pay increase. The 2% pay increase is in conformance with the Compensation Changes and Performance Evaluation section of the contract to not move the employee above the average. As illustrated in the adjacent chart, the City Manager’s current salary of $210,600, increased by the recommended 2% is $214,812. This new annual salary amount is $8,523 below, (3.82%) the average City Manager salary for comparable cities. While only salary is compared to other cities for Performance Pay comparison discussion, total compensation was reviewed and determined to also be below the average of the comparable cities. AGENCY ANNUAL Cupertino 255,156$ San Carlos 247,536 Morgan Hill 233,700 Menlo Park 217,500 Campbell 203,496 Los Gatos 203,004 Los Altos 202,956 Average of Comparable Cities 223,335$ Current Saratoga CM Pay 210,600 2% Performance Pay Increase 4,212 Saratoga CM Pay with Increase 214,812$ Amount below average (8,523)$ Percent below average -3.82% August, 2016 City Manager Salary Survey 155