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HomeMy WebLinkAbout10-02-2019 Agenda PacketSaratoga City Council Agenda – October 2, 2019 – Page 1 of 5 SARATOGA CITY COUNCIL REGULAR MEETING OCTOBER 2, 2019 Free Parking available at West Valley Community College in Lot #5 5:00 P.M. JOINT MEETING West Valley Community College, Kirkorian Room | 14000 Fruitvale Avenue, Saratoga, CA 95070 Joint Meeting with Sister City 6:00 P.M. JOINT MEETING West Valley Community College, Campus Center | 14000 Fruitvale Avenue, Saratoga, CA 95070 Joint Meeting with Youth Commission 7:00 P.M. REGULAR SESSION West Valley Community College, Baltic Room | 14000 Fruitvale Avenue, Saratoga, CA 95070 PLEDGE OF ALLEGIANCE ROLL CALL REPORT ON POSTING OF THE AGENDA The agenda for this meeting was properly posted on September 27, 2019. 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 Saratoga City Council Agenda – October 2, 2019 – Page 2 of 5 SPECIAL PRESENTATIONS West Valley College Students Recommended Action: Receive remarks from West Valley College students. 1. CONSENT CALENDAR The Consent Calendar contains routine items of 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 September 18, 2019. 1.2. Review of Accounts Payable Check Registers Recommended Action: Review and accept check registers for the following accounts payable payment cycles: 09/13/2019 Period 3 and 09/24/2019 Period 3 1.3. Treasurer’s Report for the Month Ended August 31, 2019 Recommended Action: Review and accept the Treasurer’s Report for the month ended August 31, 2019. 1.4. Budget Adjustment - Landscaping and Lighting District (Zone 22) Recommended Action: Adopt a Budget Adjustment Resolution appropriating $60,000 from Zone 22 fund balance into the Fiscal Year 2019/20 operating budget. 1.5. Award of Contract for Street Sweeping Services Recommended Action: 1. Approve a Budget Resolution to authorize additional funding in the Fiscal Year 2019/2020 Street Sweeping Budget to avail sufficient funds for the Street Sweeping Contract. 2. Move to award a three-year street sweeping contract to Contract Sweeping Services in the amount of $229,050 and authorize the City Manager to execute the same. 3. Authorize $5,800 per year for unscheduled sweeping. 1.6. Tree Maintenance Service Contract – Ian Geddes Tree Care, Inc. Recommended Action: Approve a Tree Maintenance Service Contract with Ian Geddes Tree Care, Inc. for tree maintenance services in the amount not to exceed $110,500 and authorize the City Manager to execute the same. Saratoga City Council Agenda – October 2, 2019 – Page 3 of 5 1.7. Tree Maintenance Service Contract – Oscars Expert Tree Service, Inc. Recommended Action: Approve a Tree Maintenance Service Contract with Oscars Expert Tree Service, Inc. for tree maintenance services in the amount not to exceed $150,500 and authorize the City Manager to execute the same. 1.8. Tree Maintenance Service Contract – Trees 360 Degrees, Inc. Recommended Action: Approve a Tree Maintenance Service Contract with Trees 360 Degrees, Inc. for tree maintenance services in the amount not to exceed $100,500 and authorize the City Manager to execute the same. 1.9. Final map approval for two lots located at 15320 Peach Hill Road (517-22-112) Owner: Teresa Raquel Carey, Trustee of the Carey Family Living Trust Recommended Action: Move to adopt Resolution granting final map approval of tentative map application No. SUB 18-0002 for two lots located at 15320 Peach Hill Road (APN 517-22-112). 1.10. Wireless Telecommunications Facilities Ordinance Update Recommended Action: Waive the second reading and adopt the attached ordinance updating Article 15-44 of the City Code related to Wireless Telecommunications Facilities. 2. PUBLIC HEARING None 3. GENERAL BUSINESS None COUNCIL ASSIGNMENTS Mayor Manny Cappello Cities Association of Santa Clara County Board of Directors Cities Association of Santa Clara County-City Selection Committee Cities Association of Santa Clara County-Legislative Action Committee Council Finance Committee Saratoga Area Senior Coordinating Council (SASCC) West Valley Mayors and Managers West Valley Sanitation District Vice Mayor Howard Miller Council Finance Committee KSAR Community Access TV Board Saratoga Ministerial Association Saratoga Sister City Organization Silicon Valley Clean Energy Authority Board of Directors Valley Transportation Authority (VTA) Policy Advisory Committee Saratoga City Council Agenda – October 2, 2019 – Page 4 of 5 VTA State Route 85 Corridor Policy Advisory Board Council Member Rishi Kumar Santa Clara County Library Joint Powers Authority Santa Clara Valley Water District Commission West Valley Clean Water Program Authority West Valley Solid Waste Management Joint Powers Authority Council Member Mary-Lynne Bernald Hakone Foundation Board & Executive Committee Public Art Committee Santa Clara County Housing and Community Development (HCD) Council Committee Santa Clara/Santa Cruz Airport/Community Roundtable Saratoga Historical Foundation Council Member Yan Zhao Association of Bay Area Governments Comprehensive County Expressway Planning Study Policy Advisory Board Hakone Foundation Board Public Art Committee Saratoga Chamber of Commerce & Destination Saratoga CITY COUNCIL ITEMS COUNCIL COMMUNICATIONS 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, 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 27, 2019 at the City of Saratoga, 13777 Fruitvale Avenue, Saratoga, CA 95070 and on the City's website at www.saratoga.ca.us. Signed this 27th day of September 2019 at Saratoga, California. Debbie Bretschneider, 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. 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. Saratoga City Council Agenda – October 2, 2019 – Page 5 of 5 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] 10/02 5:00 p.m. Joint Meeting with West Valley – Mission Community College Board of Trustees at West Valley College | 6:00 p.m. Joint Meeting - Saratoga Schools and Boards at West Valley College | 7:00 p.m. Regular Session at West Valley College 10/05 2:00 p.m. State of the City in Joan Pisani Community Center 10/16 4:15 p.m. Sister City Delegation Reception at Saratoga Senior Center | 6:00 p.m. Joint Meeting with Historical Foundation | 7:00 p.m. Regular Session 11/06 5:00 p.m. Closed Session | 5:30 p.m. Commission Interviews | 6:00 p.m. Joint Meeting with KSAR | 7:00 p.m. Regular Session 11/20 6:00 p.m. Joint Meeting with State Senator Jim Beall Jr. | 7:00 p.m. Regular Session 11/29 5:30 p.m. Tree Lighting at Blaney Plaza 12/04 5:00 p.m. Commission Interviews | 6:00 p.m. Joint Meeting with Sheriff’s Office | 7:00 p.m. Council Reorganization and Regular Session 12/18 6:00 p.m. Study Session – Council Norms | 7:00 p.m. Regular Session Unless otherwise stated, Joint Meetings and Study Sessions begin at 6:00 p.m. in the Linda Callon Conference Room at Saratoga City Hall at 13777 Fruitvale Avenue and Regular Session begins at 7:00 p.m. in the Civic Theater at 13777 Fruitvale Avenue. CITY OF SARATOGA CITY COUNCIL MEETING CALENDAR 2019 City Council Joint Meeting The City Council Regular Session begins at 7:00 p.m. in the Baltic Room at West Valley College. Joint Meeting attendees are invited to share an overview of the Joint Meeting during the Regular Session. JOINT MEETING WITH WEST VALLEY MISSION COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES October 2, 2019 5:00 p.m. –6:00 p.m. West Valley Community College, Kirkorian Room 14000 Fruitvale Avenue Discussion Topics Introductions Measure W Update Other Remarks & Wrap Up 5 City Council Joint Meeting Dinner will be provided at the Joint Meeting. The City Council Regular Session begins at 7:00 p.m. in the Baltic Room at West Valley College. Joint Meeting attendees are invited to share an overview of the Joint Meeting during the Regular Session. JOINT MEETING WITH SARATOGA SCHOOLS October 2, 2019 6:00 p.m. –7:00 p.m. West Valley College, Campus Center 14000 Fruitvale Avenue Discussion Topics Introductions Presentation by Chancellor Brad Davis on West Valley College Updates & Services Updates from Schools Other Remarks & Wrap Up 6 SARATOGA CITY COUNCIL MEETING DATE:October 2, 2019 DEPARTMENT:City Manager’s Department PREPARED BY:Crystal Bothelio, Assistant City Manager SUBJECT:West Valley College Students RECOMMENDED ACTION: Receive remarks from West Valley College students. BACKGROUND: The October 2, 2019 City Council meeting will take place at West Valley College and several students have been invited to attend and observe. Students from the college are invited to share their thoughts and feedback with the City Council as part of this agenda item. 7 SARATOGA CITY COUNCIL MEETING DATE:October 2, 2019 DEPARTMENT:City Manager’s Department PREPARED BY:Debbie Bretschneider, City Clerk SUBJECT:City Council Meeting Minutes RECOMMENDED ACTION: Approve the City Council minutes for the Regular City Council Meeting on September 18, 2019. 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 September 18, 2019 8 Saratoga City Council Minutes ~ September 18, 2019 ~ Page 1 of 6 MINUTES WEDNESDAY, SEPTEMBER 18, 2019 SARATOGA CITY COUNCIL REGULAR MEETING At 5:00 p.m., the City Council held a Joint Meeting with the Sister City Organization in the Linda Callon Conference Room at 13777 Fruitvale Avenue in Saratoga. At 6:00 p.m., the City Council held a Joint Meeting with the Saratoga Youth Commission in the Linda Callon Conference Room at 13777 Fruitvale Avenue in Saratoga. Mayor Cappello called the Regular Session to order in the Civic Theater, Council Chambers at 13777 Fruitvale Avenue in Saratoga at 7:02 p.m. and led the Pledge of Allegiance. ROLL CALL PRESENT:Mayor Manny Cappello, Vice Mayor Howard A. Miller, Council Members Rishi Kumar, Mary-Lynne Bernald, Yan Zhao ABSENT:None ALSO PRESENT:James Lindsay, City Manager Richard Taylor, City Attorney Crystal Bothelio, Assistant City Manager Debbie Bretschneider, City Clerk John Cherbone, Public Works Director Debbie Pedro, Community Development Director Chris Riordan, Senior Planner Dennis Jaw, Finance Manager Manini Cabute, Environmental Programs Administrator Kayla Nakamoto, Community Engagement Coordinator Rob Balbuena, IT Technician REPORT ON POSTING OF THE AGENDA City Clerk Debbie Bretschneider reported that the agenda for this meeting was properly posted on September 13, 2019. REPORT FROM JOINT MEETING Mayor Cappello spoke about the first Joint Meeting with the Sister City Organization and then the Saratoga Youth Commission gave a report on their Joint Meeting. ORAL COMMUNICATIONS ON NON-AGENDIZED ITEMS Tom Copenhagen spoke about a business on Pike Road. Sudhir Rao spoke about mud slides on Norton Road and Kittridge Road. 9 Saratoga City Council Minutes ~ September 18, 2019 ~ Page 2 of 6 Carl Guardino of Silicon Valley Leadership Group spoke about the Silicon Valley Turkey Trot. ANNOUNCEMENTS Mayor Cappello announced the Prospect Road Ribbon Cutting, the SASCC Annual Health Fair, the Saratoga Village Pet Quote Project, the Saratoga Village Scare Crows and the Saratoga Village Witchy Walk-A-Bout, and the Valley of Heart’s Delight Talk with Orchardist Charlie Olson. CEREMONIAL ITEMS Appointment of Parks & Recreation Commissioner & Oath of Office Recommended Action: Approve the resolution appointing one new member to the Parks & Recreation Commission; and direct the City Clerk to administer the Oath of Office. RESOLUTION 19-053 Appointee Renee Paquier was not available to attend and will take the Oath of Office at a later time. BERNALD/MILLER MOVED TO APPROVE THE RESOLUTION APPOINTING ONE NEW MEMBER TO THE PARKS & RECREATION COMMISSION AND DIRECT THE CITY CLERK TO ADMINISTER THE OATH OF OFFICE. MOTION PASSED. AYES: CAPPELLO, MILLER, KUMAR, BERNALD, ZHAO. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 1.CONSENT CALENDAR 1.1. City Council Meeting Minutes Recommended Action: Approve the City Council minutes for the Regular City Council Meeting on September 4, 2019. MILLER/BERNALD MOVED TO APPROVE THE CITY COUNCIL MINUTES FOR THE REGULAR CITY COUNCIL MEETING SEPTEMBER 4, 2019. MOTION PASSED. AYES: CAPPELLO, MILLER, KUMAR, BERNALD, ZHAO. 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: 09/03/2019. MILLER/BERNALD MOVED TO ACCEPT CHECK REGISTERS FOR THE FOLLOWING ACCOUNTS PAYABLE PAYMENT CYCLES: 09/03/2019. MOTION 10 Saratoga City Council Minutes ~ September 18, 2019 ~ Page 3 of 6 PASSED. AYES: CAPPELLO, MILLER, KUMAR, BERNALD, ZHAO. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 1.3. Amended Household Hazardous Waste Agreement with Santa Clara County Recommended Action: Authorize the City Manager to execute the amended Santa Clara County Household Hazardous Waste Collection Program Agreement with a $42,276 augmentation for Fiscal Year 2019/20. MILLER/BERNALD MOVED TO AUTHORIZE THE CITY MANAGER TO EXECUTE THE AMENDED SANTA CLARA COUNTY HOUSEHOLD HAZARDOUS WASTE COLLECTION PROGRAM AGREEMENT WITH A $42,276 AUGMENTATION FOR FISCAL YEAR 2019/20. MOTION PASSED. AYES: CAPPELLO, MILLER, KUMAR, BERNALD, ZHAO. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 2.PUBLIC HEARING 2.1. Wireless Telecommunications Facilities Ordinance Update Recommended Action: Conduct the public hearing, introduce and waive the first reading of the attached ordinance updating Article 15-44 of the City Code and direct staff to place the matter on the consent calendar for the next regular meeting of the City Council. Chris Riordan, Senior Planner, presented the staff report. Debbie Pedro, Community Development Director, spoke on the report. Mayor Cappello opened the public hearing and invited public comment on the item. The following people requested to speak: Cindy Russell spoke against the ordinance Leonard Shin spoke against the ordinance Susanne Cohen gave her three minutes to Leonard Shin who spoke against the ordinance Yogash Navas spoke against the ordinance Thomas Szepesi spoke against the ordinance Mark Ravish spoke in favor of the revised ordinance No one else asked to speak. 11 Saratoga City Council Minutes ~ September 18, 2019 ~ Page 4 of 6 Mayor Cappello closed the public hearing. BERNALD MOVED TO WAIVE THE FIRST READING OF THE REVISED ORDINANCE, AS PROVIDED IN THE SUPPLEMENTAL ATTACHMENT, UPDATING ARTICLE 15-44 OF THE CITY CODE WITH THE ADDITION OF “COLLECTOR STREETS” AND DIRECT STAFF TO PLACE THE MATTER ON THE CONSENT CALENDAR FOR THE NEXT REGULAR MEETING OF THE CITY COUNCIL. Motion failed due to lack of a second. BERNALD/ ZHAO MOVED TO WAIVE THE FIRST READING OF THE REVISED ORDINANCE, AS PROVIDED IN THE SUPPLEMENTAL ATTACHMENT, UPDATING ARTICLE 15-44 OF THE CITY CODE AND DIRECT STAFF TO PLACE THE MATTER ON THE CONSENT CALENDAR FOR THE NEXT REGULAR MEETING OF THE CITY COUNCIL. MILLER/BERNALD MOVED TO INTRODUCE AND WAIVE THE FIRST READING OF THE REVISED ORDINANCE, AS PROVIDED IN THE SUPPLEMENTAL ATTACHMENT, AMENDING ARTICLE 15-44 OF THE CITY CODE WITH THE MODIFICATION OF SUBSECTION 15-44.025(a) TO DELETE ALL WORDS AFTER THE PHRASE “PUBLIC RIGHT-OF-WAY” AND DIRECT STAFF TO PLACE THE MATTER ON THE CONSENT CALENDAR FOR THE NEXT REGULAR MEETING OF THE CITY COUNCIL.MOTION PASSED. AYES: CAPPELLO, MILLER, BERNALD. NOES: KUMAR, ZHAO. ABSTAIN: NONE. ABSENT: NONE. Per the Saratoga Rules of Order, when two motions are on the floor, the vote will be taken on the second motion made before the first. As a result, the motion made by Council Member Bernald and Zhao was not considered after the motion made by Vice Mayor Miller and Council Member Bernald passed. Mayor Cappello invited the Prospect High School students to the stage to introduce themselves. 3.GENERAL BUSINESS 3.1. Contract for Geographic Information System Consultant Services with Lynx Technologies Recommended Action: Approve a one-year contract with Lynx Technologies for geographic information system consulting services and authorize the City Manager to execute the same. Debbie Pedro, Community Development Director, presented the staff report. 12 Saratoga City Council Minutes ~ September 18, 2019 ~ Page 5 of 6 Patrick Kelleher of Lynx Technologies presented a demonstration of the Geographic Information System on the City’s website. Mayor Cappello invited public comment on the item. No one requested to speak. MILLER/BERNALD MOVED TO APPROVE A ONE-YEAR CONTRACT WITH LYNX TECHNOLOGIES FOR GEOGRAPHIC INFORMATION SYSTEM CONSULTING SERVICES AND AUTHORIZE THE CITY MANAGER TO EXECUTE THE SAME. MOTION PASSED. AYES: CAPPELLO, MILLER, KUMAR, BERNALD, ZHAO. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 3.2. Contract for Integrated TRAKiT GIS Licenses with CentralSquare Recommended Action: Authorize the City Manager to execute an agreement with CentralSquare Technologies for integrated geographic information system licensing for TRAKiTv9. Debbie Pedro, Community Development Director, presented the staff report. Mayor Cappello invited public comment on the item. No one requested to speak. BERNALD/MILLER MOVED TO AUTHORIZE THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH CENTRALSQUARE TECHNOLOGIES FOR INTEGRATED GEOGRAPHIC INFORMATION SYSTEM LICENSING FOR TRAKITV9. MOTION PASSED. AYES: CAPPELLO, MILLER, KUMAR, BERNALD, ZHAO. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. COUNCIL ASSIGNMENTS Mayor Manny Cappello Cities Association of Santa Clara County Board of Directors – the meeting included a discussion on the regional housing needs allocation subregions. West Valley Sanitation District – the District decided to obtain a 27 million bond for the Waste Water Treatment Plant project. Vice Mayor Howard Miller Saratoga Sister City Organization – the meeting included discussion of the 35 th Anniversary delegation visit. Silicon Valley Clean Energy Authority Board of Directors – the Board finalized the Executive Director’s review and contract for next year. The Board also approved the budget for next year and the electric vehicle charging action plan. 13 Saratoga City Council Minutes ~ September 18, 2019 ~ Page 6 of 6 Valley Transportation Authority (VTA) Policy Advisory Committee – VTA officially decided not to extend the Vasona light rail line, they approved the Grand Jury report, and discussed the BART budget. Council Member Rishi Kumar West Valley Clean Water Program Authority – Council Member Kumar was not able to attend the meeting. West Valley Solid Waste Management Joint Powers Authority – the landfill contract subcommittee met to consider different proposals and recommended that the contract with the current company to continue for six months and to reevaluate then. Council Member Mary-Lynne Bernald Hakone Foundation Board & Executive Committee – Council Member Bernald attended the Hakone Gala. Public Art Committee – the Committee discussed the Rainy Day project. Saratoga Historical Foundation – Assistant City Manager Crystal Bothelio will be attending the upcoming meeting to give a presentation. Council Member Yan Zhao Public Art Committee – the Committee finalized the locations of the bronze acorn sculpture program. Saratoga Chamber of Commerce & Destination Saratoga – the Chamber had a meeting and discussed the next event, the Winter Wine Stroll. CITY COUNCIL ITEMS None COUNCIL COMMUNICATIONS Council Member Kumar spoke about San Jose Water Company rates and CPUC hearings. CITY MANAGER'S REPORT None ADJOURNMENT BERNALD/MILLER MOVED TO ADJOURN THE MEETING AT 9:30 P.M. MOTION PASSED. AYES: CAPPELLO, MILLER, KUMAR, BERNALD, ZHAO. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. Minutes respectfully submitted: Debbie Bretschneider, City Clerk City of Saratoga 14 Gina Scott, Administrative Analyst SUBJECT: Review of Accounts Payable Check Registers RECOMMENDED ACTION: Review and accept check registers for the following accounts payable payment cycles: BACKGROUND: The information listed below provides detail for City check runs. Checks issued for $20,000 or greater are listed separately as well as any checks that were voided 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 # 09/13/19 139546 139646 101 561,482.98 09/14/19 09/03/19 139545 09/24/19 139647 139692 46 472,325.83 09/25/19 09/13/19 139646 Accounts Payable checks issued for $20,000 or greater: Date Check # Issued to Dept.Amount 09/13/19 139561 PW 147,091.15 09/13/19 139606 Various PW 20,425.19 09/13/19 139614 PW 50,141.77 09/13/19 139624 PW 31,045.00 09/13/19 139630 CDD 51,188.14 09/24/19 139652 CM 53,995.05 09/24/19 139654 ASD 38,861.00 09/24/19 139690 PW 249,275.84 Accounts Payable checks voided during this time period: AP Date Check #Amount ATTACHMENTS: Check Registers in the 'A/P Checks By Period and Year' report format SARATOGA CITY COUNCIL MEETING DATE:October 2, 2019 DEPARTMENT:Finance & Administrative Services Starting Check #Type of Checks Date Accounts Payable Accounts Payable 09/13/2019 Period 3; 09/24/2019 Period 3 PREPARED BY: Ending Check # 2019 Pavement Mgmt Prior Check Register Checks Released Total Checks Amount Animal Control 1st Qtr General Deposit Refund Emergency Storm Drain CIP Streets Projects CIP Streets Projects Various Fund Purpose Gas/Electricity StatusReason Issued to N/A City of San Jose Big Basin Way C/W Daco Construction Water WC Member Cont.Worker's Comp Gas Tax Street Projects General Comp Shared Risk Pool Wattis Construction San Jose Water Company Tina Soltani St. Francis Electric Pacific Gas & Electric 15 SUNGARD PUBLIC SECTOR DATE: 09/13/2019 TIME: 14:09:25 FUND 111 231 232 233 241 242 243 244 246 247 248 249 251 252 253 254 255 256 271 272 273 274 275 276 277 411 412 413 414 422 432 481 612 621 622 623 624 631 632 713 TOTAL CITY OF SARATOGA CHECK REGISTER -FUND TOTALS FUND TITLE GENERAL FUND VILLAGE LIGHTING DISTRICT AZULE LIGHTING DISTRICT SARAHILLS LIGHTING DIST ARROYO DE SARATOGA LNDSCP BONNET WAY LANDSCAPE CARNELIAN GLEN LANDSCAPE CUNNINGHAM/GLASGOW LND GREENBRIAR LANDSCAPE KERWIN RANCH LANDSCAPE LEUTAR COURT LANDSCAPE MANOR DRIVE LANDSCAPE MCCARTYSVILLE LANDSCAPE PRIDES CROSSING LANDSCAPE SARATOGA LEGEND LANDSCAPE SUNLAND PARK LANDSCAPE TRICIA WOODS LANDSCAPE ALLENDALE LANDSCAPE BEUACHAMPS L&L BELLGROVE L&L GATEWAY L&L HORSESHOE DRIVE L&L QUITO L&L TOLLGATE L&L VILLAGE COMMERCIAL L&L CIP STREET PROJECTS FUND CIP PARKS PROJECT FUND CIP FACILITY PROJECT FUND CIP ADMIN PROJECTS FUND PARK IN-LIEU FEES FUND CIP GRANT -PARK & TRAIL GAS TAX FUND WORKERS COMP FUND OFFICE SUPPORT IT SERVICES VEHICLE & EQUIPMENT MAINT BUILDING MAINTENANCE VEHICLE/EQUIP REPLACEMENT IT EQUIPMENT REPLACEMENT WVCWP AGENCY FUND REPORT � ....... '\. 3 AMOUNT 219,765.57 6,525.17 216.07 213. 38107.0085.00175.15261. 63333.001,245.85 89.50 1,322.99 20.66 1,892.62 3,296.49 1,095.64 115.69 342.71 2,099.49 3,863.84 6,470.66 605.99 746.18 173.37 1,711.80 191,448.47 1,458.47 47,221.67 1,893.30 2,087.52 2,948.29 1,837.50 1,920.19 1,506.07 2,454.22 1,771.27 25,419.79 1,049.23 13,438.33 12,253.21 561,482.98 PAGE NUMBER: 1 VENCHKll ACCOUNTING PERIOD: 3/20 16 SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 09/24/2019 CITY OF SARATOGA ACCTPA21 TIME: 13:27:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20190913 00:00:00.000' ACCOUNTING PERIOD: 3/20 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------ SALES TAX AMOUNT 11111 139546 09/13/19 234 A T & T 6244401 PG&E ELECT PNL THTR 0.00 19.66 11111 139546 09/13/19 234 A T & T 6244401 EMERG POTS FAC 0.00 19.66 11111 139546 09/13/19 234 A T & T 6244401 BLANEY IRRIGATION 0.00 21.32 11111 139546 09/13/19 234 A T & T 1117102 EMERG POTS LN CDD 0.00 21.32 11111 139546 09/13/19 234 A T & T 6244401 GATEWAY IRR CNTRL 0.00 21.32 11111 139546 09/13/19 234 A T & T 1115301 AM 1610 SARA RADIO 0.00 21.32 11111 139546 09/13/19 234 A T & T 1117102 PHONE LINES LIB IRR 0.00 21.85 11111 139546 09/13/19 234 A T & T 6244401 EMERG POTS LN VM 0.00 26.48 11111 139546 09/13/19 234 A T & T 1115301 SR CTR ALARMS COM CTR 0.00 40.99 11111 139546 09/13/19 234 A T & T 1115301 BOOK-GO-ROUND ALARM 0.00 41.71 11111 139546 09/13/19 234 A T & T 2775302 CS PRK HVB FOR IRR 0.00 42.09 11111 139546 09/13/19 234 A T & T 1115301 CORP YD EMERG POTS LN 0.00 53.29 11111 139546 09/13/19 234 A T & T 1117102 PROSPECT CENTER 0.00 100.30 11111 139546 09/13/19 234 A T & T 6244401 MNTHLY RECUR CHRGS 0.00 164.69 11111 139546 09/13/19 234 A T & T 1115301 PROSPECT CTR ALARMS 0.00 263.01 11111 139546 09/13/19 234 A T & T 1117102 ALARM SYS SARA THTR 0.00 199.58 TOTAL CHECK 0.00 1,078.59 11111 139547 09/13/19 500 ALICIA SPARGO 111 DEP REFUND FACILITY 0.00 300.00 11111 139548 09/13/19 500 ANJALI KAUSAR 1116303 JULY 4TH GRANT RMB 0.00 1,976.32 11111 139549 09/13/19 953 ARC 4129278-001 SARA TO SANDBORN PROJ 0.00 512.06 11111 139550 09/13/19 1187 ASSOCIATED SERVICES COMP 6244401 FACILITIES SUPPLIES 0.00 426.12 11111 139550 09/13/19 1187 ASSOCIATED SERVICES COMP 6244401 FACILITIES SUPPLIES 0.00 288.26 TOTAL CHECK 0.00 714.38 11111 139551 09/13/19 546 ASSOCIATION OF BAY AREA 6244401 GAS SERVICE 0.00 1,390.00 11111 139552 09/13/19 1137 BEAR ELECTRICAL SOLUTION 4119111-003 PPB INSTALL AT QUITO 0.00 9,325.00 11111 139552 09/13/19 1137 BEAR ELECTRICAL SOLUTION 4119111-003 CONTINGENCY 0.00 700.00 11111 139552 09/13/19 1137 BEAR ELECTRICAL SOLUTION 4819111-003 AUG TS/LIGHT RESPONSE 0.00 1,400.00 11111 139552 09/13/19 1137 BEAR ELECTRICAL SOLUTION 1115201 TS & LIGHTED CROSSWLK 0.00 3,150.00 TOTAL CHECK 0.00 14,575.00 11111 139553 09/13/19 1316 BELLECCI & ASSOCIATES, I 4119122-006 PROSPECT ROAD PROJECT 0.00 1,360.00 11111 139554 09/13/19 95 CAL-WEST LIGHTING & SIGN 1115301 LNDSCP OUTAGE RPRS 0.00 654.72 11111 139554 09/13/19 95 CAL-WEST LIGHTING & SIGN 4119111-003 ST LIGHT OUTAGES/RPRS 0.00 1,539.98 TOTAL CHECK 0.00 2,194.70 11111 139555 09/13/19 500 CECILIA XI 111 DEP BD REF ARB18-0057 0.00 6,990.00 11111 139555 09/13/19 500 CECILIA XI 111 DEP REF ARB18-0057 0.00 336.66 TOTAL CHECK 0.00 7,326.66 11111 139556 09/13/19 179 CIM AIR, INC 6244401 RESTROOM FAN RPR 0.00 1,985.40 11111 139557 09/13/19 188 CITY OF CAMPBELL 7138703 WVCWP VEHICLE RPR 0.00 773.70 11111 139558 09/13/19 666 CITY OF FOSTER CITY 7138703 WVCWP JOB POSTING 0.00 500.00 17 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 09/24/2019 CITY OF SARATOGA ACCTPA21 TIME: 13:27:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20190913 00:00:00.000' ACCOUNTING PERIOD: 3/20 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------ SALES TAX AMOUNT 11111 139559 09/13/19 1465 CONTRACTOR COMPLIANCE & 4819122-006 PROSPECT ROAD PROJECT 0.00 437.50 11111 139560 09/13/19 250 COTTON SHIRES AND ASSOCI 111 GEO19-0017 (S5179) 0.00 1,197.80 11111 139560 09/13/19 250 COTTON SHIRES AND ASSOCI 111 DEP REF GEO19-0015 0.00 3,000.00 11111 139560 09/13/19 250 COTTON SHIRES AND ASSOCI 4119153-003 GEOTECHNICAL ASSESS 0.00 362.46 TOTAL CHECK 0.00 4,560.26 11111 139561 09/13/19 1598 DACO CONSTRUCTION 4119141-005 EMERGENCY EXPLORATORY 0.00 19,991.15 11111 139561 09/13/19 1598 DACO CONSTRUCTION 4119141-005 EMERGENCY STORM DRAIN 0.00 63,800.00 11111 139561 09/13/19 1598 DACO CONSTRUCTION 4119141-005 2019 CURB & SIDEWALK R 0.00 63,300.00 TOTAL CHECK 0.00 147,091.15 11111 139562 09/13/19 342 DATA TICKET INC 1117101 JULY CITATIONS 0.00 100.00 11111 139563 09/13/19 225 DELL MARKETING L.P. C/O 6323202 DESKTOP COMPUTERS 0.00 3,339.07 11111 139564 09/13/19 573 STATE OF CALIFORNIA 1115101 STANDARDS & SPEC BKS 0.00 460.10 11111 139565 09/13/19 1626 DOG WASTE DEPOT 1115301 PARK SUPPLIES 0.00 1,133.51 11111 139566 09/13/19 1 DTAC 1117101 AUGUST PARKING CIT 0.00 200.00 11111 139567 09/13/19 370 ECONOMY LUMBER 1115301 BEAUCHAMPS LUMBER 0.00 898.58 11111 139567 09/13/19 370 ECONOMY LUMBER 2725302 BELLGROVE LUMBER 0.00 1,035.91 TOTAL CHECK 0.00 1,934.49 11111 139568 09/13/19 415 ERGOVERA 6123601 ERGONOMIC EVALUATIONS 0.00 1,274.19 11111 139569 09/13/19 421 EWING IRRIGATION 2495302 IRR CONTROLLER 0.00 930.84 11111 139569 09/13/19 421 EWING IRRIGATION 2495302 IRRIGATION SUPPLIES 0.00 88.95 11111 139569 09/13/19 421 EWING IRRIGATION 1115301 IRRIGATION SUPPLIES 0.00 132.94 11111 139569 09/13/19 421 EWING IRRIGATION 1115301 IRRIGATION SUPPLIES 0.00 627.53 TOTAL CHECK 0.00 1,780.26 11111 139570 09/13/19 423 FEHR & PEERS 1115101 TRAFFIC ENGINEERING 0.00 10,794.06 11111 139570 09/13/19 423 FEHR & PEERS 111 ENV17-0001 0.00 1,908.00 TOTAL CHECK 0.00 12,702.06 11111 139571 09/13/19 1443 FORD MOTOR CREDIT COMPAN 6315203 LS PYMNT FUSION/C-MAX 0.00 1,049.23 11111 139572 09/13/19 1568 FRANCISCO & ASSOCIATES, 7138703 WVCWP ENGINEER SRVCS 0.00 8,559.52 11111 139573 09/13/19 454 GACHINA LANDSCAPE MANAGE 1115301 RE-STAKE TREES@SARA 0.00 389.98 11111 139574 09/13/19 455 GARDENLAND POWER EQUIPME 1115301 PARKS SUPPLIES 0.00 148.47 11111 139574 09/13/19 455 GARDENLAND POWER EQUIPME 1115301 SMALL TOOLS/EQUIPMENT 0.00 663.98 TOTAL CHECK 0.00 812.45 11111 139575 09/13/19 463 GRAINGER 6244401 FACILITIES SUPPLIES 0.00 243.08 11111 139576 09/13/19 1608 GREEN HALO SYSTEMS INC. 1114201 SEPT TRACKING SFTWR 0.00 192.00 18 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 09/24/2019 CITY OF SARATOGA ACCTPA21 TIME: 13:27:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20190913 00:00:00.000' ACCOUNTING PERIOD: 3/20 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------ SALES TAX AMOUNT 11111 139577 09/13/19 1232 H.T. HARVEY & ASSOCIATES 4129278-001 SARATOGA TO SEA TRAIL 0.00 906.39 11111 139577 09/13/19 1232 H.T. HARVEY & ASSOCIATES 4329278-001 SARATOGA TO SEA TRAIL 0.00 2,823.61 TOTAL CHECK 0.00 3,730.00 11111 139578 09/13/19 14 HYDROTEC IRRIGATION EQUI 2725302 BELLGROVE IRR RPR 0.00 199.29 11111 139578 09/13/19 14 HYDROTEC IRRIGATION EQUI 4229219-002 POLLARD OAKS IRR 0.00 96.21 11111 139578 09/13/19 14 HYDROTEC IRRIGATION EQUI 2725302 BELLGROVE RPR IRR 0.00 109.86 11111 139578 09/13/19 14 HYDROTEC IRRIGATION EQUI 1115301 EL QUITO PRK RPR IRR 0.00 170.08 11111 139578 09/13/19 14 HYDROTEC IRRIGATION EQUI 2745302 HORSESHOE IRR RPR 0.00 104.67 11111 139578 09/13/19 14 HYDROTEC IRRIGATION EQUI 1115301 AZULE PRK IRRIGATION 0.00 111.50 11111 139578 09/13/19 14 HYDROTEC IRRIGATION EQUI 1115301 BROOKGLEN IRR 0.00 441.90 11111 139578 09/13/19 14 HYDROTEC IRRIGATION EQUI 1115301 GARDINER IRR RPR 0.00 527.93 11111 139578 09/13/19 14 HYDROTEC IRRIGATION EQUI 1115301 GARDINER DRAIN LINE 0.00 190.64 11111 139578 09/13/19 14 HYDROTEC IRRIGATION EQUI 1115301 FRUITVALE RPLC VALVE 0.00 260.95 TOTAL CHECK 0.00 2,213.03 11111 139579 09/13/19 19 IAN GEDDES TREE CARE, IN 2535302 TREE MAINTENANCE 0.00 640.00 11111 139579 09/13/19 19 IAN GEDDES TREE CARE, IN 2525302 TREE MAINTENANCE 0.00 1,220.00 11111 139579 09/13/19 19 IAN GEDDES TREE CARE, IN 2735302 TREE MAINTENANCE 0.00 1,380.00 11111 139579 09/13/19 19 IAN GEDDES TREE CARE, IN 2535302 TREE MAINTENANCE 0.00 1,480.00 11111 139579 09/13/19 19 IAN GEDDES TREE CARE, IN 2735302 TREE MAINTENANCE 0.00 2,000.00 11111 139579 09/13/19 19 IAN GEDDES TREE CARE, IN 2735302 TREE MAINTENANCE 0.00 2,900.00 TOTAL CHECK 0.00 9,620.00 11111 139580 09/13/19 63 INTERSTATE TRAFFIC CONTR 4119111-003 STREETS SUPPLIES 0.00 2,083.94 11111 139581 09/13/19 1462 JANET COSTA 6123601 WELLNESS GRANT RMB 0.00 50.00 11111 139582 09/13/19 1631 JEN STYCZYNSKI 1114201 CALBO TRAIN MLG REIMB 0.00 70.64 11111 139583 09/13/19 199 JENSEN, PAUL 4119142-015 EL CAMINO GRANDE SURV 0.00 780.00 11111 139584 09/13/19 500 JULIE PEREIRA 111 DEP REFUND FACILITY 0.00 500.00 11111 139585 09/13/19 1250 KAY PARK & RECREATION 1115301 CS PEDESTAL GRILL 0.00 933.00 11111 139586 09/13/19 1467 KAYLA NAKAMOTO 1116301 TIER TRAINING ML RMB 0.00 70.00 11111 139587 09/13/19 1436 KOFF & ASSOCIATES 1113301 JOB CLASS DEVELOPMENT 0.00 737.00 11111 139588 09/13/19 500 KOTI REDDY 1116304 NBHD WATCH GRANT RMB 0.00 300.00 11111 139589 09/13/19 100 SARATOGA COMMUNITY ACCES 1112401 JULY MNTHLY PYMNT 0.00 3,184.25 11111 139590 09/13/19 1576 LANGUAGE NETWORK, INC 1112401 TRANSLATION SERVICES 0.00 507.45 11111 139591 09/13/19 1471 MARCIE SOARES TURNER 1116302 DJ FOR TEEN EVENT 0.00 100.00 11111 139592 09/13/19 328 METROPOLITAN PLANNING GR 4149451-002 VILLAGE DESIGN GUIDE 0.00 1,150.00 11111 139593 09/13/19 1191 MGT OF AMERICA, INC. 1113101 FY19/20 SB90 SERVICES 0.00 900.00 19 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 09/24/2019 CITY OF SARATOGA ACCTPA21 TIME: 13:27:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20190913 00:00:00.000' ACCOUNTING PERIOD: 3/20 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------ SALES TAX AMOUNT 11111 139594 09/13/19 500 MICHAEL STEELE 1114101 TREE REF TRP#19-0310 0.00 125.00 11111 139595 09/13/19 499 CARPENTERS LOCAL 2236 (M 111 DED:3000 DUES 0.00 260.00 11111 139596 09/13/19 1164 MOUSER LAW FIRM 1118201 FY 19/20 LEGAL SRVC 0.00 1,216.00 11111 139597 09/13/19 678 MUNICIPAL CODE CORPORATI 1114101 CITY CODE BOOK 0.00 287.50 11111 139598 09/13/19 79 MUNISERVICES/AVENU 1118101 SUTA SVC QE 3/31/19 0.00 498.93 11111 139599 09/13/19 831 MUSSON THEATRICAL, INC 4139322-001 THEATER SUPPLIES 0.00 236.53 11111 139600 09/13/19 1572 NBBM SERVICES, INC 6244401 JANITORIAL SERVICES 0.00 1,368.00 11111 139600 09/13/19 1572 NBBM SERVICES, INC 6244401 JANITORIAL SERVICES 0.00 1,452.00 11111 139600 09/13/19 1572 NBBM SERVICES, INC 6244401 JANITORIAL SERVICES 0.00 1,452.00 11111 139600 09/13/19 1572 NBBM SERVICES, INC 1115301 AUG WKND PRK RESTROOM 0.00 3,413.00 TOTAL CHECK 0.00 7,685.00 11111 139601 09/13/19 1062 NI GOVERNMENT SERVICES, 1117102 8/19 AIR TIME 0.00 77.37 11111 139602 09/13/19 145 OFFICE DEPOT INC. 1114201 OFFICE SUPPLIES 0.00 59.38 11111 139603 09/13/19 1087 OSCAR URVIZO TELLEZ/OSCA 1115301 TREE REMOVALS-QUARRY 0.00 11,425.00 11111 139604 09/13/19 500 OSWALDO MORENO 111 DEP REFUND FACILITY 0.00 500.00 11111 139605 09/13/19 610 PACIFIC DISPLAY, INC 1115301 AUG VILLAGE PED LIGHT 0.00 900.00 11111 139606 09/13/19 173 PACIFIC GAS & ELECTRIC 2445302 CUNNINGHAM/GLASGOW 0.00 10.18 11111 139606 09/13/19 173 PACIFIC GAS & ELECTRIC 2765302 TOLLGATE 0.00 10.18 11111 139606 09/13/19 173 PACIFIC GAS & ELECTRIC 2745302 HORSESHOE DR 0.00 10.24 11111 139606 09/13/19 173 PACIFIC GAS & ELECTRIC 2525302 PRIDES CROSSING 0.00 20.36 11111 139606 09/13/19 173 PACIFIC GAS & ELECTRIC 2515302 MCCARTYSVILLE 0.00 20.66 11111 139606 09/13/19 173 PACIFIC GAS & ELECTRIC 2715302 BEAUCHAMPS 0.00 45.68 11111 139606 09/13/19 173 PACIFIC GAS & ELECTRIC 2335302 SARAHILLS LIGHTING 0.00 213.38 11111 139606 09/13/19 173 PACIFIC GAS & ELECTRIC 2325302 AZULE LIGHTING 0.00 216.07 11111 139606 09/13/19 173 PACIFIC GAS & ELECTRIC 2725302 BELLGROVE CIRCLE 0.00 533.78 11111 139606 09/13/19 173 PACIFIC GAS & ELECTRIC 2755302 QUITO LIGHTING 0.00 620.68 11111 139606 09/13/19 173 PACIFIC GAS & ELECTRIC 1115201 LOAN RETROFIT PROGRAM 0.00 653.83 11111 139606 09/13/19 173 PACIFIC GAS & ELECTRIC 1115201 CITY WIDE ST LIGHTS 0.00 768.46 11111 139606 09/13/19 173 PACIFIC GAS & ELECTRIC 1115301 PARKS/OPEN SPACE 0.00 1,052.79 11111 139606 09/13/19 173 PACIFIC GAS & ELECTRIC 1115201 TRAFFIC SIGNALS 0.00 1,419.52 11111 139606 09/13/19 173 PACIFIC GAS & ELECTRIC 2315302 VILLAGE LIGHTING 0.00 2,713.53 11111 139606 09/13/19 173 PACIFIC GAS & ELECTRIC 6244401 BUILDINGS 0.00 12,115.85 TOTAL CHECK 0.00 20,425.19 11111 139607 09/13/19 173 PACIFIC GAS & ELECTRIC 1115301 PARKS/OPEN SPACE 0.00 216.40 11111 139607 09/13/19 173 PACIFIC GAS & ELECTRIC 1115201 MONTE VISTA DRIVE 0.00 9.86 11111 139607 09/13/19 173 PACIFIC GAS & ELECTRIC 2735302 GATEWAY SERVICE 0.00 15.66 11111 139607 09/13/19 173 PACIFIC GAS & ELECTRIC 2315302 VILLAGE LIGHTING 0.00 16.64 11111 139607 09/13/19 173 PACIFIC GAS & ELECTRIC 6244401 BUILDINGS 0.00 182.68 TOTAL CHECK 0.00 441.24 20 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 09/24/2019 CITY OF SARATOGA ACCTPA21 TIME: 13:27:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20190913 00:00:00.000' ACCOUNTING PERIOD: 3/20 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------ SALES TAX AMOUNT 11111 139608 09/13/19 173 PACIFIC GAS & ELECTRIC 1115201 CITY WIDE ST LIGHTS 0.00 10.84 11111 139609 09/13/19 500 PRADHAN PATTANAYAK 1114101 TREE REF TRP#19-0228 0.00 125.00 11111 139610 09/13/19 500 RICHARD AND DIANE SCHWAR 1114101 TREE REF TRP#19-0314 0.00 125.00 11111 139611 09/13/19 1619 RICHARDSON CONSULTING 111 PLAN REV ENV19-0005 0.00 4,560.00 11111 139612 09/13/19 55 ROSS RECREATION EQUIPMEN 1116201 COMMUNITY CENTER PLANT 0.00 5,820.10 11111 139612 09/13/19 55 ROSS RECREATION EQUIPMEN 4229219-002 POLLARD TRASH CAN 0.00 1,991.31 11111 139612 09/13/19 55 ROSS RECREATION EQUIPMEN 1115301 KMP DEDICATION BNCH 2 0.00 2,879.14 TOTAL CHECK 0.00 10,690.55 11111 139613 09/13/19 1620 SAMSGAZEBOS.COM, INC. 4139331-010 GAZEBO FOR BOCCE CRT 0.00 9,569.64 11111 139614 09/13/19 87 SAN JOSE WATER COMPANY 2555302 TRICIA WOODS 22.5% 0.00 30.69 11111 139614 09/13/19 87 SAN JOSE WATER COMPANY 2765302 TOLLGATE 0.00 68.19 11111 139614 09/13/19 87 SAN JOSE WATER COMPANY 2435302 CARNELIAN GLEN 20% 0.00 80.15 11111 139614 09/13/19 87 SAN JOSE WATER COMPANY 2445302 CUNNINGHAM/GLAS 77.5% 0.00 105.70 11111 139614 09/13/19 87 SAN JOSE WATER COMPANY 2495302 MANOR DRIVE 0.00 158.20 11111 139614 09/13/19 87 SAN JOSE WATER COMPANY 111 FARWELL/THREE OAKS 0.00 185.45 11111 139614 09/13/19 87 SAN JOSE WATER COMPANY 2525302 PRIDES CROSSING 0.00 207.26 11111 139614 09/13/19 87 SAN JOSE WATER COMPANY 2745302 HORSESHOE DR 80% 0.00 320.58 11111 139614 09/13/19 87 SAN JOSE WATER COMPANY 2535302 SARA LEGENDS MINA WY 0.00 981.49 11111 139614 09/13/19 87 SAN JOSE WATER COMPANY 6244401 BUILDINGS 0.00 1,148.37 11111 139614 09/13/19 87 SAN JOSE WATER COMPANY 2775302 VILLAGE COMMERCIAL 0.00 1,669.71 11111 139614 09/13/19 87 SAN JOSE WATER COMPANY 2715302 BEAUCHAMPS 0.00 1,898.81 11111 139614 09/13/19 87 SAN JOSE WATER COMPANY 1115301 MEDIANS/PARKWAYS 0.00 10,829.91 11111 139614 09/13/19 87 SAN JOSE WATER COMPANY 1115301 PARKS/OPEN SPACE 0.00 30,039.63 11111 139614 09/13/19 87 SAN JOSE WATER COMPANY 1115301 MEDIANS/KERWIN 10% 0.00 138.43 11111 139614 09/13/19 87 SAN JOSE WATER COMPANY 2565302 ALLENDALE LLA 0.00 272.71 11111 139614 09/13/19 87 SAN JOSE WATER COMPANY 2545302 SUNLAND PARK 0.00 760.64 11111 139614 09/13/19 87 SAN JOSE WATER COMPANY 2475302 KERWIN RANCH 90% 0.00 1,245.85 TOTAL CHECK 0.00 50,141.77 11111 139615 09/13/19 1039 SANCHEZ ELECTRIC, INC. 6244401 EV BB3 REPAIR 0.00 1,491.00 11111 139616 09/13/19 136 SCOTTY'S AUTOMOTIVE 6235202 VEHICLE MAINTENANCE 0.00 83.56 11111 139617 09/13/19 1475 SCREENED IMAGES 1115201 UNIFORMS 0.00 375.60 11111 139618 09/13/19 154 SHUTE MIHALY & WEINBERGE 1118201 NON-DEP 0.00 37.86 11111 139618 09/13/19 154 SHUTE MIHALY & WEINBERGE 1118201 GENERAL PLAN 0.00 113.10 11111 139618 09/13/19 154 SHUTE MIHALY & WEINBERGE 1118201 CDD 0.00 189.00 11111 139618 09/13/19 154 SHUTE MIHALY & WEINBERGE 1118201 HR 0.00 193.60 11111 139618 09/13/19 154 SHUTE MIHALY & WEINBERGE 1118201 HR 0.00 315.00 11111 139618 09/13/19 154 SHUTE MIHALY & WEINBERGE 1118201 PW 0.00 327.60 11111 139618 09/13/19 154 SHUTE MIHALY & WEINBERGE 1118201 CITY CLERK 0.00 338.80 11111 139618 09/13/19 154 SHUTE MIHALY & WEINBERGE 111 RW 0.00 473.90 11111 139618 09/13/19 154 SHUTE MIHALY & WEINBERGE 111 MT WINERY 0.00 518.30 11111 139618 09/13/19 154 SHUTE MIHALY & WEINBERGE 4149451-002 MT WINERY 0.00 518.30 21 SUNGARD PUBLIC SECTOR PAGE NUMBER: 6 DATE: 09/24/2019 CITY OF SARATOGA ACCTPA21 TIME: 13:27:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20190913 00:00:00.000' ACCOUNTING PERIOD: 3/20 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------ SALES TAX AMOUNT 11111 139618 09/13/19 154 SHUTE MIHALY & WEINBERGE 1118201 QUITO ROAD BRIDGE 0.00 939.80 11111 139618 09/13/19 154 SHUTE MIHALY & WEINBERGE 1118201 OH/CC MEETINGS 0.00 1,790.80 11111 139618 09/13/19 154 SHUTE MIHALY & WEINBERGE 1118201 PW 0.00 1,815.00 11111 139618 09/13/19 154 SHUTE MIHALY & WEINBERGE 1118201 CM/CC 0.00 2,831.40 11111 139618 09/13/19 154 SHUTE MIHALY & WEINBERGE 1118201 CDD 0.00 2,976.60 11111 139618 09/13/19 154 SHUTE MIHALY & WEINBERGE 4129278-001 CEQA SARATOGA-TO-SEA 0.00 40.02 11111 139618 09/13/19 154 SHUTE MIHALY & WEINBERGE 4329278-001 CEQA SARATOGA-TO-SEA 0.00 124.68 TOTAL CHECK 0.00 13,543.76 11111 139619 09/13/19 149 SIERRA DISPLAY INC 1115301 LED STRING LIGHTS 0.00 234.35 11111 139620 09/13/19 160 SIERRA PACIFIC TURF SUPP 1115301 PARKS SUPPLIES 0.00 1,587.89 11111 139621 09/13/19 500 SIEW LENG TENG 1114101 TREE REF TRP#19-0306 0.00 125.00 11111 139622 09/13/19 500 SOIL ENGINEERING CONSTRU 111 DEP BD REF ARB18-0015 0.00 6,125.00 11111 139622 09/13/19 500 SOIL ENGINEERING CONSTRU 111 DEP REF ARB18-0015 0.00 495.35 TOTAL CHECK 0.00 6,620.35 11111 139623 09/13/19 236 SOLECTRIC ELECTRICAL 1115301 WW PRK STAGE CIRCUITS 0.00 220.00 11111 139623 09/13/19 236 SOLECTRIC ELECTRICAL 4139331-010 BOCCE COURT AND PATIO 0.00 6,120.00 TOTAL CHECK 0.00 6,340.00 11111 139624 09/13/19 1394 ST. FRANCIS ELECTRIC, LL 4119111-003 POLLARD ROAD AT QUITO 0.00 3,100.00 11111 139624 09/13/19 1394 ST. FRANCIS ELECTRIC, LL 4119111-003 POLLARD ROAD AT QUITO 0.00 310.00 11111 139624 09/13/19 1394 ST. FRANCIS ELECTRIC, LL 4119111-003 BIG BASIN WY CROSSWLK 0.00 23,840.00 11111 139624 09/13/19 1394 ST. FRANCIS ELECTRIC, LL 2315302 PRKING DIST 1 FIXTURE 0.00 3,795.00 TOTAL CHECK 0.00 31,045.00 11111 139625 09/13/19 248 STATE OF CA FRANCHISE TA 111 DED:2011 FTB W/H 0.00 200.00 11111 139626 09/13/19 253 STEVE BENZING ARCHITECT 4139321-016 CDD LOBBY DESIGN 0.00 909.72 11111 139627 09/13/19 1453 SUPERION, LLC 6323202 TRAKIT 9 UPGRADE 0.00 10,099.26 11111 139628 09/13/19 1261 THE FRUITGUYS 6123601 WELLNESS SNACKS 0.00 280.00 11111 139628 09/13/19 1261 THE FRUITGUYS 6123601 WELLNESS SNACKS 0.00 158.00 11111 139628 09/13/19 1261 THE FRUITGUYS 6123601 WELLNESS SNACKS 0.00 158.00 TOTAL CHECK 0.00 596.00 11111 139629 09/13/19 1630 THE YARDSTICK 4139333-008 JPCC MPR BLINDS 0.00 4,200.00 11111 139630 09/13/19 500 TINA SOLTANI 111 DEP REF ARB17-0015 0.00 1.08 11111 139630 09/13/19 500 TINA SOLTANI 111 DEP REF WELO17-0008 0.00 1,050.00 11111 139630 09/13/19 500 TINA SOLTANI 111 DEP REF GEO17-0006 0.00 1,887.06 11111 139630 09/13/19 500 TINA SOLTANI 111 DEP BD REF ARB17-0015 0.00 48,250.00 TOTAL CHECK 0.00 51,188.14 11111 139631 09/13/19 343 TMT ENTERPRISES INC 1115301 REDWOOD SAWDUST 0.00 81.94 11111 139631 09/13/19 343 TMT ENTERPRISES INC 1115301 REDWOOD SAWDUST 0.00 122.91 11111 139631 09/13/19 343 TMT ENTERPRISES INC 1115301 REDWOOD SAWDUST 0.00 204.84 11111 139631 09/13/19 343 TMT ENTERPRISES INC 1115301 REDWOOD SAWDUST 0.00 327.75 22 SUNGARD PUBLIC SECTOR PAGE NUMBER: 7 DATE: 09/24/2019 CITY OF SARATOGA ACCTPA21 TIME: 13:27:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20190913 00:00:00.000' ACCOUNTING PERIOD: 3/20 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 737.44 11111 139632 09/13/19 1196 TOSHIBA BUSINESS SOLUTIO 6213102 TOSHIBA COPIER LEASE 0.00 671.31 11111 139632 09/13/19 1196 TOSHIBA BUSINESS SOLUTIO 6213102 TOSHIBA COPIER LEASE 0.00 834.76 TOTAL CHECK 0.00 1,506.07 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1117102 CR EMERGENCY KITS 0.00 -203.73 11111 139635 09/13/19 391 US BANK PURCHASING CARD 6244401 CR FACILITY SUPPLIES 0.00 -121.44 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1112101 ON-LINE TRAKIT CC FEE 0.00 1.00 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1115201 STREETS SUPPLIES 0.00 3.04 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1118101 EMPLOYEE RECOGNITION 0.00 5.00 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1112401 FACEBOOK AD 0.00 6.66 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1118201 POSTAGE 0.00 14.35 11111 139635 09/13/19 391 US BANK PURCHASING CARD 6235202 VEHICLE MAINTENANCE 0.00 16.99 11111 139635 09/13/19 391 US BANK PURCHASING CARD 6235202 VEHICLE MAINTENANCE 0.00 16.99 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1115101 OFFICE SUPPLIES 0.00 18.64 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1111101 LUNCH MTG CM/MAYOR 0.00 22.96 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1112401 FACEBOOK AD 0.00 24.00 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1116301 POSTAGE 0.00 28.30 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1116201 PLUG N PAY 0.00 30.00 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1115102 POSTAGE 0.00 30.10 11111 139635 09/13/19 391 US BANK PURCHASING CARD 6223201 CARPET CORD COVER 0.00 49.51 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1115201 MSA MEETING 0.00 50.00 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1111201 PC MEETING 0.00 52.95 11111 139635 09/13/19 391 US BANK PURCHASING CARD 6223201 TRACKIT LUNCH MTG 0.00 53.71 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1113301 ASSOC ENG ORAL BOARD 0.00 65.28 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1118101 EMPLOYEE RECOGNITION 0.00 65.38 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1113101 INTRO GOV ACT CLS-GS 0.00 75.00 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1116301 YOUTH IN GOV EXP 0.00 75.45 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1115102 PAPER FOR PLOTTER 0.00 91.95 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1117102 EMERGENCY KITS 0.00 92.81 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1115201 WORK JACKETS 0.00 93.74 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1112101 MANAGEMENT TEAM MTG 0.00 94.12 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1112101 SUBSCRIPTION RNWL 0.00 95.00 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1116301 YOUTH IN GOV MTGS 0.00 99.43 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1115301 PARKS SUPPLIES 0.00 102.57 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1112401 CONSTANT CONTACT ADV 0.00 115.00 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1116201 FACILITY MEETING EXP 0.00 124.23 11111 139635 09/13/19 391 US BANK PURCHASING CARD 6223201 IT SUPPLIES 0.00 141.46 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1116301 CONFERENCE TRAVEL 0.00 147.96 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1115301 PARKS SUPPLIES (AIB) 0.00 157.95 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1114101 ISA WESTERN CHPTR MTG 0.00 160.00 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1113301 NEOGOV ACT TECH REC 0.00 175.00 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1112201 TRAVEL FOR TRAINING 0.00 187.96 11111 139635 09/13/19 391 US BANK PURCHASING CARD 6244401 FACILITIES SUPPLIES 0.00 188.41 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1113301 HR NEWSLETTER SUBSCR 0.00 199.00 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1111201 WILDFIRE TASK FORCE 0.00 229.76 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1113301 CSMFO ACCT TECH LSTNG 0.00 275.00 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1115301 UNIFORMS 0.00 304.77 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1115201 UNIFORMS 0.00 334.07 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1114201 CALBO MEMBERSHIP 0.00 375.00 11111 139635 09/13/19 391 US BANK PURCHASING CARD 6223201 UPS INS-NOISE MONITOR 0.00 376.75 23 SUNGARD PUBLIC SECTOR PAGE NUMBER: 8 DATE: 09/24/2019 CITY OF SARATOGA ACCTPA21 TIME: 13:27:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20190913 00:00:00.000' ACCOUNTING PERIOD: 3/20 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------ SALES TAX AMOUNT 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1117102 CERT MEETINGS 0.00 429.79 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1111101 COUNCIL MEETINGS 0.00 436.23 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1115301 ORCHARD WELL WATER 0.00 438.26 11111 139635 09/13/19 391 US BANK PURCHASING CARD 4139331-010 BOCCE BALL SCOREBOARD 0.00 455.90 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1114101 APA CONFERENCE 0.00 575.00 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1116301 CONF LODGING 0.00 650.28 11111 139635 09/13/19 391 US BANK PURCHASING CARD 6244401 FACILITIES SUPPLIES 0.00 836.29 11111 139635 09/13/19 391 US BANK PURCHASING CARD 4119111-003 STREETS SUPPLIES 0.00 955.94 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1112201 ARCHIVAL SUPPLIES 0.00 980.90 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1114201 CALBO EDUCATION WK 0.00 1,560.00 11111 139635 09/13/19 391 US BANK PURCHASING CARD 6235202 VEH WASH TICKETS 0.00 1,600.00 11111 139635 09/13/19 391 US BANK PURCHASING CARD 4139331-010 BOCCE BALL PROJ SUP 0.00 2,618.76 11111 139635 09/13/19 391 US BANK PURCHASING CARD 1112401 PS POSTCARDS 0.00 3,835.23 11111 139635 09/13/19 391 US BANK PURCHASING CARD 4139331-010 LED LGHTS BOCCE CT 0.00 3,959.12 TOTAL CHECK 0.00 23,873.78 11111 139636 09/13/19 391 US BANK PURCHASING CARD 7138703 WVCWP SHIRTS 0.00 1,103.97 11111 139636 09/13/19 391 US BANK PURCHASING CARD 7138703 WVCWP BUS CARDS 0.00 233.53 11111 139636 09/13/19 391 US BANK PURCHASING CARD 7138703 WVCWP JUL/AUG INTERNT 0.00 268.47 11111 139636 09/13/19 391 US BANK PURCHASING CARD 7138703 WVCWP JUL/AUG PHONE 0.00 562.26 11111 139636 09/13/19 391 US BANK PURCHASING CARD 7138703 WVCWP OFC SUP/WTR 0.00 176.34 11111 139636 09/13/19 391 US BANK PURCHASING CARD 7138703 WVCWP MEETING EXP 0.00 6.00 11111 139636 09/13/19 391 US BANK PURCHASING CARD 7138703 WVCWP PNL INTERVIEWS 0.00 69.42 TOTAL CHECK 0.00 2,419.99 11111 139637 09/13/19 395 VERIZON WIRELESS 6223201 IT SERVICES 0.00 0.36 11111 139637 09/13/19 395 VERIZON WIRELESS 1116201 FACILITY ATTENDANT 0.00 10.92 11111 139637 09/13/19 395 VERIZON WIRELESS 6244401 BUILDING MAINTENANCE 0.00 40.31 11111 139637 09/13/19 395 VERIZON WIRELESS 1114103 CODE COMPLIANCE 0.00 54.20 11111 139637 09/13/19 395 VERIZON WIRELESS 1113401 ADMIN SERVICES 0.00 64.20 11111 139637 09/13/19 395 VERIZON WIRELESS 6223201 IT SERVICES 0.00 156.18 11111 139637 09/13/19 395 VERIZON WIRELESS 1115301 PARKS 0.00 166.29 11111 139637 09/13/19 395 VERIZON WIRELESS 1115201 STREETS 0.00 169.97 11111 139637 09/13/19 395 VERIZON WIRELESS 1115101 GENERAL ENG 0.00 299.92 TOTAL CHECK 0.00 962.35 11111 139638 09/13/19 1524 VILLALOBOS & ASSOCIATES 4139331-010 BOCCE COURT AND PATIO 0.00 19,152.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG ALLENDALE MEDIANS 0.00 155.50 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG FRUITVALE MEDIANS 0.00 575.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG PROSPECT 0.00 299.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG AUSTIN WY 0.00 65.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG BONNET WY 0.00 112.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG HUME/PARK 0.00 35.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 4149442-002 AUG HWY 9 FARWELL/VER 0.00 225.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG AZULE PARK 0.00 585.50 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG PARKING DISTRICTS 0.00 271.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG BROOKGLEN PARK 0.00 95.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG CORPORATION YARD 0.00 75.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG DOWNTOWN 0.00 510.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG EL QUITO PARK 0.00 355.50 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG FOOTHILL PARK 0.00 128.50 24 SUNGARD PUBLIC SECTOR PAGE NUMBER: 9 DATE: 09/24/2019 CITY OF SARATOGA ACCTPA21 TIME: 13:27:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20190913 00:00:00.000' ACCOUNTING PERIOD: 3/20 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------ SALES TAX AMOUNT 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG GARDINER PARK 0.00 130.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG HISTORICAL PARK 0.00 199.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG RAVENWOOD PARK 0.00 95.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG CONGRESS SPR PRK 0.00 573.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG CIVIC CENTER 0.00 1,269.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG LIBRARY 0.00 561.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG PROSPECT CENTER 0.00 498.50 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG QUARRY PARK 0.00 94.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG DOWNTOWN TRASH 0.00 206.50 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG BLANEY PLAZA 0.00 310.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 1115301 AUG TRAILS 0.00 585.50 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 2495302 AUG MANOR DR 0.00 145.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 2465302 AUG GREENBRIAR 0.00 333.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 2755302 AUG QUITO 0.00 125.50 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 2555302 AUG TRICIA WOODS 0.00 85.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 2415302 AUG ARROYO WOODS 0.00 107.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 2485302 AUG LEUTER CT 0.00 89.50 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 2425302 AUG BONNET WAY 0.00 85.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 2715302 AUG BEAUCHAMPS 0.00 155.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 2545302 AUG SUNLAND 0.00 335.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 2525302 AUG PRIDES CROSSING 0.00 445.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 2535302 AUG LEGENDS 0.00 195.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 2725302 AUG BELLGROVE 0.00 1,985.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 2445302 AUG CUNNINGHAM/GLAS 0.00 145.75 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 2765302 AUG TOLLGATE 0.00 95.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 2745302 AUG HORSESHOE 0.00 170.50 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 2735302 AUG GATEWAY 0.00 175.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 2435302 AUG CARNELIAN GLEN 0.00 95.00 11111 139640 09/13/19 402 VISTA LANDSCAPE & MAINTE 2565302 AUG HARLEIGH/ALLEN 0.00 70.00 TOTAL CHECK 0.00 12,844.75 11111 139641 09/13/19 901 WAXIE SANITARY SUPPLY 6244401 JANITORIAL SUPPLIES 0.00 479.98 11111 139641 09/13/19 901 WAXIE SANITARY SUPPLY 6244401 JANITORIAL SUPPLIES 0.00 93.45 TOTAL CHECK 0.00 573.43 11111 139642 09/13/19 432 WEST VALLEY COLLECTIONS 1115301 AUG CS BINS 0.00 360.15 11111 139643 09/13/19 440 WESTERN TRUCK FABRICATIO 6235202 EQUIPMENT PARTS 0.00 53.73 11111 139644 09/13/19 1551 SOUTHWEST YMCA 111 DED:7675 YMCA 0.00 1,361.60 11111 139645 09/13/19 696 ZAG TECHNICAL SERVICES, 6223201 IT SUPPORT SERVICES 0.00 1,676.25 11111 139646 09/13/19 447 ZEE MEDICAL SERVICE 6244401 FACILITIES SUPPLIES 0.00 28.41 11111 139646 09/13/19 447 ZEE MEDICAL SERVICE 6244401 FACILITIES SUPPLIES 0.00 58.49 TOTAL CHECK 0.00 86.90 TOTAL CASH ACCOUNT 0.00 561,482.98 11112 139644 09/13/19 1551 SOUTHWEST YMCA 111 DED:7675 YMCA 0.00 74.00 11112 139644 09/13/19 1551 SOUTHWEST YMCA 111 DED:7675 YMCA 0.00 -74.00 TOTAL CHECK 0.00 0.00 25 SUNGARD PUBLIC SECTOR PAGE NUMBER: 10 DATE: 09/24/2019 CITY OF SARATOGA ACCTPA21 TIME: 13:27:49 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date='20190913 00:00:00.000' ACCOUNTING PERIOD: 3/20 FUND - 009 - DISBURSEMENT FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CASH ACCOUNT 0.00 0.00 TOTAL FUND 0.00 561,482.98 TOTAL REPORT 0.00 561,482.98 26 SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 09/24/2019 CITY OF SARATOGA VENCHK11 TIME: 17:49:54 CHECK REGISTER - FUND TOTALS ACCOUNTING PERIOD: 3/20 FUND FUND TITLE AMOUNT 111 GENERAL FUND 137,594.70 231 VILLAGE LIGHTING DISTRICT 454.57 246 GREENBRIAR LANDSCAPE 47.82 252 PRIDES CROSSING LANDSCAPE 1,613.19 411 CIP STREET PROJECTS FUND 1,080.10 413 CIP FACILITY PROJECT FUND 19,075.00 414 CIP ADMIN PROJECTS FUND 8,127.00 422 PARK IN-LIEU FEES FUND 185.30 481 GAS TAX FUND 251,375.84 612 WORKERS COMP FUND 39,069.00 623 VEHICLE & EQUIPMENT MAINT 2,752.57 713 WVCWP AGENCY FUND 10,950.74 TOTAL REPORT 472,325.83 27 SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 09/24/2019 CITY OF SARATOGA VENCHK11 TIME: 17:49:18 CHECK REGISTER ACCOUNTING PERIOD: 3/20 FUND - 009 - DISBURSEMENT FUND CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 139647 11111 09/24/19 1137 BEAR ELECTRICAL SOLUTIONS 81161 TRAF SIGN MAINT 2,100.00 139648 11111 09/24/19 641 BKF ENGINEERS 81143 CITYWIDE ACCESSIBILITY AS 8,127.00 139649 11111 09/24/19 500 BRUCE E. HODGIN 64549 REIMB. FOR BATTERY 47.82 139650 11111 09/24/19 552 CA DEPARTMENT OF JUSTICE 64161 FINGERPRINT APPS 32.00 139651 11111 09/24/19 1260 CITIES ASSOC OF SANTA CLA 62219 SC/SCRUZ RNDTBLE 4,601.00 139652 11111 09/24/19 517 CITY OF SAN JOSE 64821 1ST QTR ANIMAL SRVC 53,995.05 139653 11111 09/24/19 930 COLE SUPPLY COMPANY, INC. 61341 RESTROOM SUPPLIES 710.79 139654 11111 09/24/19 1511 COMP SHARED RISK POOL (SH 67211 WC MEMBER CONTRIB 38,861.00 139655 11111 09/24/19 1060 CSG CONSULTANTS INC. 65411 CODE ENFORCEMENT CONTRACT 1,026.00 139656 11111 09/24/19 1230 EOA, INC 64745 GREEN INFRASTRUCTURE PLAN 8,506.01 139657 11111 09/24/19 421 EWING IRRIGATION 61341 RAINBIRD NOZZLE 14.08 139658 11111 09/24/19 500 FERNANDO LOPEZ 41412 PMT 18-1975 REFUND 515.12 139658 11111 09/24/19 500 FERNANDO LOPEZ 43471 PMT 18-1975 REFUND 1,669.00 139658 11111 09/24/19 500 FERNANDO LOPEZ 21932 PMT 18-1975 REFUND 6.43 139658 11111 09/24/19 500 FERNANDO LOPEZ 43476 PMT 18-1975 REFUND 44.99 TOTAL CHECK 2,235.54 139659 11111 09/24/19 1101 FIDELITY NATIONAL TITLE C 65182 COND TITLE GUARANTEE 1,500.00 139660 11111 09/24/19 454 GACHINA LANDSCAPE MANAGEM 64543 FRUITVALE MEDIAN UPGRADE 13,243.87 139660 11111 09/24/19 454 GACHINA LANDSCAPE MANAGEM 81161 MONTHLY ROADSIDE TRASH AN 795.00 TOTAL CHECK 14,038.87 139661 11111 09/24/19 455 GARDENLAND POWER EQUIPMEN 61341 OIL FOR EQUIPMENT 30.48 139662 11111 09/24/19 1608 GREEN HALO SYSTEMS INC. 64323 AUG TRACKING FEES 192.00 139663 11111 09/24/19 500 HENG-CHUN CHANG 22113 ARB17-0007 REFUND 31,197.00 139664 11111 09/24/19 488 HOME DEPOT CREDIT SERVICE 61341 PARKS RETURN -65.52 139664 11111 09/24/19 488 HOME DEPOT CREDIT SERVICE 61341 PARKS SUPPLIES 2,096.47 139664 11111 09/24/19 488 HOME DEPOT CREDIT SERVICE 64549 PROSPECT RD SUPPLIES 1,613.19 139664 11111 09/24/19 488 HOME DEPOT CREDIT SERVICE 61331 STREETS SUPPLIES 151.52 TOTAL CHECK 3,795.66 139665 11111 09/24/19 14 HYDROTEC IRRIGATION EQUIP 64549 REPAIR WIRE STN 5 83.41 139666 11111 09/24/19 500 JUDITH RICHARDSON 43481 TRP 19-0335 REFUND 125.00 139667 11111 09/24/19 1467 KAYLA NAKAMOTO 61192 WELLNESS GRT REIMB 50.00 139668 11111 09/24/19 1595 KEENAN & ASSOCIATES 67713 WVCWP-JOINT POWERS RISK & 2,434.00 139669 11111 09/24/19 127 KELLY MOORE PAINT COMPANY 81121 PAINT FOR SIGN 285.10 28 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 09/24/2019 CITY OF SARATOGA VENCHK11 TIME: 17:49:18 CHECK REGISTER ACCOUNTING PERIOD: 3/20 FUND - 009 - DISBURSEMENT FUND CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 139670 11111 09/24/19 500 MANJU BANERJE 68353 NBHD WATCH GRANT 300.00 139671 11111 09/24/19 1038 MAUREEN KANE & ASSOCIATES 66211 CITY CLERK TRAINING 1,550.00 139672 11111 09/24/19 299 MCLEAN, SKYELAR 66212 CALBO TRAINING HOTEL 536.23 139673 11111 09/24/19 79 MUNISERVICES/AVENU 65132 1ST QTR SLS TAX DATA 500.00 139674 11111 09/24/19 1572 NBBM SERVICES, INC 64551 WEEKEND PARK RESTROOM FAC 3,413.00 139675 11111 09/24/19 145 OFFICE DEPOT INC. 61111 SUPPLIES 137.47 139676 11111 09/24/19 173 PACIFIC GAS & ELECTRIC 63111 PUBLIC LIB/LNDSCP 21.68 139676 11111 09/24/19 173 PACIFIC GAS & ELECTRIC 63111 CITY WIDE ST LIGHTS 20.18 139676 11111 09/24/19 173 PACIFIC GAS & ELECTRIC 63111 VILLAGE LIGHTING 454.57 TOTAL CHECK 496.43 139677 11111 09/24/19 500 PARUL VASANI 43481 TRP 19-0318 TREE RFND 125.00 139678 11111 09/24/19 500 PHYLLIS TUNG 24211 DEPOSIT REFUND 32797 500.00 139679 11111 09/24/19 1623 PIA LUSK 66212 WVCWP MLG REIMB 10.73 139680 11111 09/24/19 1619 RICHARDSON CONSULTING 22119 ENV19-0005 AUGUST19 7,620.00 139680 11111 09/24/19 1619 RICHARDSON CONSULTING 22119 ENV19-0005 SEPT19 4,140.00 TOTAL CHECK 11,760.00 139681 11111 09/24/19 500 SANDHYA BALAKRISHNAN 24211 DEPOSIT REFUND 32789 500.00 139682 11111 09/24/19 1236 SC FUELS/SOUTHERN COUNTIE 61362 FUEL 2,657.87 139683 11111 09/24/19 136 SCOTTY'S AUTOMOTIVE 64611 CITY VEH MAINT 94.70 139684 11111 09/24/19 1475 SCREENED IMAGES 61313 PW UNIFORMS 287.32 139685 11111 09/24/19 160 SIERRA PACIFIC TURF SUPPL 61341 FERTILIZER 1,301.84 139686 11111 09/24/19 248 STATE OF CA FRANCHISE TAX 21252 DED:2011 FTB W/H 200.00 139687 11111 09/24/19 1223 SUMMERWINDS NURSERY 61349 PLANTS AND TREES 305.63 139687 11111 09/24/19 1223 SUMMERWINDS NURSERY 81121 PLANTS AND TREES 185.30 TOTAL CHECK 490.93 139688 11111 09/24/19 1261 THE FRUITGUYS 61192 WELLNESS GRT - FRUIT 158.00 139689 11111 09/24/19 1524 VILLALOBOS & ASSOCIATES 81161 BOCCE COURT AND PATIO PRO 20,079.00 139689 11111 09/24/19 1524 VILLALOBOS & ASSOCIATES 21132 RETENTION WITHHELD -1,004.00 TOTAL CHECK 19,075.00 139690 11111 09/24/19 1480 WATTIS CONSTRUCTION CO., 81161 2019 PMP 262,395.62 139690 11111 09/24/19 1480 WATTIS CONSTRUCTION CO., 21132 2019 PMP RETENTION -13,119.78 TOTAL CHECK 249,275.84 139691 11111 09/24/19 1571 WORKTERRA 64163 FLEXIBLE BENEFITS PLAN (S 200.00 139692 11111 09/24/19 500 ZU-JEAN TIEN 22113 ARB18-0019 REFUND 4,450.00 29 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 09/24/2019 CITY OF SARATOGA VENCHK11 TIME: 17:49:18 CHECK REGISTER ACCOUNTING PERIOD: 3/20 FUND - 009 - DISBURSEMENT FUND CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 139692 11111 09/24/19 500 ZU-JEAN TIEN 22111 ARB18-0019 REFUND 317.66 TOTAL CHECK 4,767.66 TOTAL FUND 472,325.83 TOTAL REPORT 472,325.83 30 SARATOGA CITY COUNCIL MEETING DATE: October 2, 2019 DEPARTMENT: Finance & Administrative Services PREPARED BY: Ann Xu, Accountant SUBJECT: Treasurer’s Report for the Month Ended August 31, 2019 RECOMMENDED ACTION: Review and accept the Treasurer’s Report for the month ended August 31, 2019. 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 August 31, 2019, the City had $412,599 in cash deposit at Comerica bank, and $24,374,212 on deposit with LAIF. The City Council’s adopted policy on the Working Capital Reserve Fund states that effective July 1, 2019: for cash flow purposes and to avoid occurrence of dry period financing, pooled cash from all funds should not be allowed to fall below $1,000,000. The total pooled cash balance as of August 31, 2019 is $24,786,811 and exceeds the minimum limit required. City’s Current Financial Position In accordance with California government code section 53646 (b) (3), the City is financially well positioned and able to meet its expenditure requirements for the next six months. As of August 31, 2019, the City’s financial position (Assets $25.6M, Liabilities $3.9M and Fund Equity $21.7M) remains very strong and there are no issues in meeting financial obligations now or in the foreseeable future. Unrestricted Cash Comerica Bank 412,599$ Deposit with LAIF 24,374,212$ Total Unrestricted Cash 24,786,811$ Cash Summary 31 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. 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. 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 24,786,811$ Plus: Assets 768,340 Less: Liabilities (3,898,422) Ending Fund Balance 21,656,729$ Adjusting Cash to Ending Fund Balance 32 ATTACHMENT A CHANGES IN TOTAL FUND BALANCE UNDER GASB 54 * Prior year fund balances are unaudited, and do not include budgeted transfers. These figures will be updated for future reports once the FY 2018/19 independent audit is completed.and do not include budgeted transfers. These figures will be updated for Fund Description Prior Year Carryforward 7/1/2019* Increase/ (Decrease) Jul-Aug Current Revenue Current Expenditure Transfer In Transfer Out Fund Balance 8/31/2019 General Fund Restricted Fund Balances: Environmental Services Reserve 163,182 - - - - - 163,182 Committed Fund Balances: Hillside Stability Reserve 1,000,000 - - - - - 1,000,000 Assigned Fund Balances: Future Capital Replacement & Efficiency Project Reserve 2,492,897 - - - - - 2,492,897 Carryforwards Reserve 47,647 - - - - - 47,647 Facility Reserve 2,700,000 - - - - - 2,700,000 Unassigned Fund Balances: Working Capital Reserve 1,000,000 - - - - - 1,000,000 Fiscal Stabilization Reserve 3,150,000 - - - - - 3,150,000 Compensated Absences Reserve 231,708 - - - - - 231,708 Other Unassigned Fund Balance Reserve (Pre YE distribution) 3,857,378 (971,283) 542,023 1,120,104 - - 2,308,015 General Fund Total 14,642,812 (971,283) 542,023 1,120,104 - - 13,093,449 Special Revenue Landscape/Lighting Districts 1,621,946 (1) 478 16,377 - - 1,606,046 Debt Service Library Bond 932,880 (689,768) 994 - - - 244,107 Arrowhead Bond 4,190,380 99,592 - - - - 4,289,972 Debt Service 5,123,260 (590,176) 994 - - - 4,534,079 Internal Service Fund Liability/Risk Management 556,575 (280,935) - 20,716 - - 254,924 Workers Compensation 274,917 (1,870) - 4,766 - - 268,281 Office Support Fund 120,378 442 1,135 3,447 - - 118,509 Information Technology Services 391,824 (42,163) 1,122 50,909 - - 299,873 Vehicle & Equipment Maintenance 266,099 (7,244) - 18,991 - - 239,863 Building Maintenance 562,504 (18,820) - 77,741 - - 465,943 Vehicle & Equipment Replacement 476,586 (1,049) - 1,049 - - 474,488 Technology Replacement 489,683 - - 20,001 - - 469,682 Facility FFE Replacement 379,556 - - - - - 379,556 Internal Service Fund Total 3,518,122 (351,639) 2,256 197,621 - - 2,971,119 Trust/Agency WVCWP Agency Fund 500,552 (15,470) - 44,466 - - 440,616 Arrowhead Project Fund (3,501,009) - - - - - (3,501,009) Trust/Agency Fund Total (3,000,457) (15,470) - 44,466 - - (3,060,393) Capital Project Street Projects 1,837,863 18,570 29,275 720,257 - - 1,165,450 Park and Trail Projects 441,144 (2,405) - - - - 438,739 Facility Projects 694,065 (89,359) 5,248 123,233 - - 486,721 Administrative Projects 532,796 4,888 3,033 48,072 - - 492,644 Tree Fund Projects 74,569 - - - - - 74,569 Park In-Lieu Projects 229,701 - - 2,218 - - 227,483 CIP Grant Street Projects (907,106) - 158,563 81,886 - - (830,430) CIP Grant Park & Trail Projects 78,150 - - - - - 78,150 Gas Tax Fund Projects 307,618 52,733 107,352 88,599 - - 379,104 CIP Fund Total 3,288,799 (15,573) 303,470 1,064,266 - - 2,512,430 Total City 25,194,482 (1,959,612) 849,222 2,487,299 - - 21,656,729 33 future reports once the FY 2017/18 independent audit is completed. ATTACHMENT B FUND BALANCES BY CIP PROJECT *Prior year fund balances are unaudited, and do not include budgeted transfers. These figures will be updated for future reports once the FY 2018/19 independent audit is completed.and do not include **Fund balance overdrawn due to Resolution No. 19-021, which authorized $250,000 of anticipated FY 2019/20 Streets revenue to be used in FY 2018/19. budgeted transfers. These figures will be updated for future reports once CIP Funds/Projects Prior Year Carryforward 7/1/2019* Increase/ (Decrease) Jul-Aug Current Revenue Current Expenditure Transfer In Transfer Out Fund Balance 8/31/2019 Street Projects Annual Road Improvements (153,490) (73,589) 29,275 430,492 - - (628,296) ** Roadway Safety & Traffic Calming 35 - - - - - 35 Prospect/Saratoga Median Improvement 684,926 - - 165,647 - - 519,279 Fruitvale/Allendale Improvement 250,000 - - - - - 250,000 Annual Infrastructure Maintenance& Repair 37,978 - - 97,693 - - (59,715) Village Sidewalk, Curb & Gutter - Phase II Construction 15,530 - - - - - 15,530 EL Camino Grande Storm Drain Pump 372,734 - - - - - 372,734 Saratoga Village Crosswalk & Sidewalk Rehabilitation 44,000 - - - - - 44,000 Quito Road Sidewalk Improvements 43,370 - - - - - 43,370 Saratoga/Sunnyvale Road Sidewalk - 92,158 - - - - 92,158 Fourth Street Bridge Widening 99,837 - - - - - 99,837 Quito Road Bridge Replacement 119,063 - - - - - 119,063 Quito Road Bridge - ROW Acquisition 32,237 - - 194 - - 32,042 Annual Retaining Wall Maintenance & Repairs 192,899 - - 26,231 - - 166,668 Underground Project 98,744 - - - - - 98,744 Total Street Projects 1,837,863 18,570 29,275 720,257 - - 1,165,450 Parks & Trails Projects Park/Trail Repairs 60,571 - - - - - 60,571 Hakone Gardens Infrastructure Improvements 38,848 - - - - - 38,848 Guava/Fredericksburg Entrance 45,521 - - - - - 45,521 Saratoga Village to Quarry Park Walkway - Design 31,584 - - - - - 31,584 Saratoga to Sea Trail - Construction 264,619 (2,405) - - - - 262,214 Total Parks & Trails Projects 441,144 (2,405) - - - - 438,739 Facility Projects CDD/PW Lobby Remodel 137,363 - - 1,850 - - 135,513 Civic Theater Improvements 95,667 - 5,248 - - - 100,914 Bocce Ball Court 258,450 (89,359) - 121,383 - - 47,708 Senior Center Entrance Remodel 197,585 - - - - - 197,585 Library Building Exterior Maintenance 5,000 - - - - - 5,000 Total Facility Projects 694,065 (89,359) 5,248 123,233 - - 486,721 Administrative and Technology Projects City Website/Intranet 16,948 - - - - - 16,948 Development Technology 88,556 4,888 3,033 19,057 - - 77,419 LLD Initiation Match Program 25,000 - - - - - 25,000 Horseshoe Beautification 21,950 - - 225 - - 21,725 Citywide Accessibility Assessment 122,432 - - 1,394 - - 121,038 General Plan Update 219,019 - - 27,396 - - 191,623 Risk Management Project Funding 38,891 - - - - - 38,891 Total Administrative and Technology Projects 532,796 4,888 3,033 48,072 - - 492,644 34 ATTACHMENT B (Cont.) FUND BALANCES BY CIP PROJECT *Prior year fund balances are unaudited, and do not include budgeted transfers. These figures will be updated for future reports once the FY 2018/19 independent audit is completed.and CIP Funds/Projects Prior Year Carryforward 7/1/2019* Increase/ (Decrease) Jul-Aug Current Revenue Current Expenditure Transfer In Transfer Out Fund Balance 8/31/2019 Tree Fund Projects Citywide Tree Planting Program 50,444 - - - - - 50,444 Tree Dedication Program 24,125 - - - - - 24,125 Total Tree Fund Projects 74,569 - - - - - 74,569 CIP Grant Street Projects Highway 9 Safety Improvements - Phase IV 1,870 - - - - - 1,870 Prospect/Saratoga Median Improvement (908,392) - - - - - (908,392) Citywide Signal Upgrade II (76,435) - 158,563 81,886 - - 241 Saratoga Ave Sidewalk 50,261 - - - - - 50,261 Village Sidewalk, Curb & Gutter - Phase II Construction 1,834 - - - - - 1,834 Saratoga Village Crosswalk & Sidewalk Rehabilitation 3,141 - - - - - 3,141 4th Street Bridge 1,704 - - - - - 1,704 Quito Bridge Replacement 19,029 - - - - - 19,029 Quito Road Bridges - ROW Acquisition (118) - - - - - (118) Total CIP Grant Street Projects (907,106) - 158,563 81,886 - - (830,430) CIP Grant Park & Trail Projects Joe's Trail at Saratoga/De Anza 12,809 - - - - - 12,809 Saratoga to the Sea Trail - Design 65,341 - - - - - 65,341 Total CIP Grant Park & Trail Projects 78,150 - - - - - 78,150 Park In-Lieu Projects Park & Trail Safety Improvement 44 - - - - - 44 Quito/Pollard Open Space 20,454 - - 2,218 - - 18,236 Hakone Gardens Infrastructure 120,000 - - - - - 120,000 Saratoga Village to Quarry Park Walkway - Design 73,811 - - - - - 73,811 Unallocated Park In-Lieu Funds 15,392 - - - - - 15,392 Total Park In-Lieu Projects 229,701 - - 2,218 - - 227,483 Gas Tax Fund Projects Annual Roadway Improvements 34,229 52,733 107,352 - - - 194,314 Prospect/Saratoga Median Improvements 145,555 - - 88,599 - - 56,957 Citywide Signal Upgrade II 99,759 - - - - - 99,759 Big Basin Way Sidewalk Repairs 20,990 - - - - - 20,990 Quito Road Bridges 7,085 - - - - - 7,085 Total Gas Tax Fund Projects 307,618 52,733 107,352 88,599 - - 379,104 Total CIP Funds 3,288,799 (15,573) 303,470 1,064,266 - - 2,512,430 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 0.60 0.68 2017 0.78 0.92 1.07 1.20 2018 1.51 1.90 2.16 2.40 2019 2.55 2.57 Quarterly Apportionment Rates Local Agency Investment Fund 37 SARATOGA CITY COUNCIL MEETING DATE:October 2, 2019 DEPARTMENT:Public Works Department PREPARED BY:John Cherbone, Public Works Director SUBJECT:Budget Adjustment -Landscaping and Lighting District (Zone 22) RECOMMENDED ACTION: Adopt a Budget Adjustment Resolution appropriating $60,000 from Zone 22 fund balance into the Fiscal Year 2019/20 operating budget. BACKGROUND: When the budgets for the Landscape and Lighting Assessment District Zones were developed for Fiscal Year 2019/20 it was assumed the entryway work associated with Zone 22 would be completed by the end of June, Fiscal Year 2018/19.Delay in the start of the project pushed the start of Zone 22 improvements into the current fiscal year. Funding for the work went unspent and was transferred back into Zone 22’s fund balance. The attached resolution will appropriate the funds into the current fiscal year operating budget, which will allow the work to be completed. The improvements will upgrade the Saraglen entryway to the Prides Crossing neighborhood. ATTACHMENTS: Attachment A –Budget Resolution 38 RESOLUTION NO.__________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA TO APPROPRIATE ADDITIONAL FUNDS FOR IMPROVEMENTS TO PRIDES CROSSING L&L DISTRICT (ZONE 22) WHEREAS, prior year planned entryway improvements for the Prides Crossing L&L District were delayed; and WHEREAS, contracts are now finalized for work to begin; and WHEREAS,FY 2018/19 funding expired hence funding is requested to be re-appropriated in the FY 2019/20 budget; and WHEREAS, such improvement funds are available in the Prides Crossing L&L (Zone 22) fund balance; and WHEREAS, a budget adjustment to the Fiscal Year 2019/20 Operating Budget is requested as follows: Account Description Account Number Increase Decrease To appropriate funds for entryway improvements in Prides Crossing L&L District (Zone 22): Misc. Landscape Repairs & Imprv.252.5302.64549 $ 60,000.00 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Saratoga hereby approves the above adjustments to the Fiscal Year 2019/20 Operating Budget. BE IT FURTHER RESOLVED, the above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on 2nd day of October, 2019 by the following vote: AYES: NOES: ABSENT: ABSTAIN: _____________________ Manny Cappello, Mayor City of Saratoga Attest: _______________________ Debbie Bretschneider, City Clerk 39 SARATOGA CITY COUNCIL MEETING DATE:October 2, 2019 DEPARTMENT:Public Works PREPARED BY:Rick Torres,Public Works Manager SUBJECT:Award of Contract for Street Sweeping Services RECOMMENDED ACTION: 1.Approve a Budget Resolution to authorize additional funding in the Fiscal Year 2019/2020 Street Sweeping Budget to avail sufficient funds for the Street Sweeping Contract 2.Move to award a three-year street sweeping contract to Contract Sweeping Services in the amount of $229,050 and authorize the City Manager to execute the same. 3.Authorize $5,800 per year for unscheduled sweeping. BACKGROUND: On May 12, 2019 a Request for Proposals was sent out for street sweeping services.Contract Sweeping Services submitted the lone proposal to the City for an annual cost of $229,050. Although staff received inquiries from other contractors, no additional bids were submitted. Contract Sweeping Services has been sweeping Saratoga streets since 2009. Additionally,staff recommends approving $5,800 per year during the duration of the contract for unscheduled sweeping.Unscheduled sweeping is performed on an as needed basis especially in the fall when leaf accumulation is high. Two main changes are recommended for this contract: 1.The quality of sweeping work the City receives has a lot to do with operator of the sweeper. In order to hold the sweeping company responsible for poor sweeping habits, the City has added penalties in the scope of work. Performance Standard #19, under Exhibit A-5,lists penalties for nonperformance. 2.In 2015 California was experiencing a long drought. In response,the City implemented multiple water saving policies that are still followed today. One of those water saving policies was to use non-potable water for street sweeping work. Now that the drought is 40 over, staff recommends allowing the street sweeping company to use potable water again. In addition to saving $14,850 per year, staff believes that the quality of sweeping work will increase substantially due to the ability to refill at any fire hydrant versus having to use the lone non-potable water refilling station set up at Congress Springs Park. Water used for street sweeping is key to keeping dust and other particulates from becoming airborne. A survey of how other cities are managing street sweeping services found that a majority contract through independent contractors or through their garbage companies. The main reason for this is the substantially higher driver and specialized equipment costs. FISCAL STATEMENT: The contract bid came in higher than the budgeted estimate, therefore, approval of the Budget Resolution is necessary to provide enough funds in the FY 19/20 operating budget for the Street Sweeping contract. Each year will cost $229,050 for a grand total of $687,150 over the term of the contract not including unscheduled sweeping. ATTACHMENTS: Attachment A – Budget resolution Attachment B – Street Sweeping Contract 41 RESOLUTION NO.__________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA TO APPROPRIATE ADDITIONAL FUNDS IN FISCAL YEAR 2019/20 OPERATING BUDGET FOR THE CITY STREET SWEEPING CONTRACT SERVICES WHEREAS, the City staff has secured a contract for street sweeping services; WHEREAS, the funds currently in the Fiscal Year 2019/20 budget are insufficient and additional funds are needed to cover the cost for street sweeping for the fiscal year; and WHEREAS, it is necessary to make an adjustment to the Fiscal Year 2019/20 Operating Budget as follows: Account Description Account Number Increase Decrease To appropriate additional expenses for Street Sweeping Services: Street Sweeping Services 111.5103.64531 $ 14,850 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Saratoga hereby approves the above adjustments to the Fiscal Year 2019/20 Operating Budget. BE IT FURTHER RESOLVED, the above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on 2nd day of October, 2019 by the following vote: AYES: NOES: ABSENT: ABSTAIN: _____________________ Manny Cappello, Mayor City of Saratoga Attest: _______________________ Debbie Bretschneider, City Clerk 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 SARATOGA CITY COUNCIL MEETING DATE:October 2, 2019 DEPARTMENT:Public Works Department PREPARED BY:John Cherbone, Public Works Director SUBJECT:Tree Maintenance Service Contract –Ian Geddes Tree Care, Inc. RECOMMENDED ACTION: Approve a Tree Maintenance Service Contract with Ian Geddes Tree Care, Inc.for tree maintenance services in the amount not to exceed $110,500 and authorize the City Manager to execute the same. BACKGROUND: Ian Geddes Tree Care, Inc. maintains many of the City’s trees located along our roadway, trails, and in our parks.The work they perform is both scheduled and unscheduled. During storms or high wind events our tree contractors are frequently called to perform emergency work. Ian Geddes and two other maintenance companies perform most of the tree work for the City. When a tree poses a safety threat to the public it is beneficial to have three companies under contract to perform the work. It is therefore recommended that City Council approve a maintenance contract with Ian Geddes Tree Care, Inc.for tree maintenance services as described in the Recommended Action and authorize City Manager to execute the same. ATTACHMENTS: Attachment A –Maintenance Service Contract 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 SARATOGA CITY COUNCIL MEETING DATE:October 2, 2019 DEPARTMENT:Public Works Department PREPARED BY:John Cherbone, Public Works Director SUBJECT:Tree Maintenance Service Contract –Oscars Expert Tree Service, Inc. RECOMMENDED ACTION: Approve a Tree Maintenance Service Contract with Oscars Expert Tree Service,Inc. for tree maintenance services in the amount not to exceed $150,500 and authorize the City Manager to execute the same. BACKGROUND: Oscars Expert Tree Service,Inc.maintains many of the City’s trees located along our roadways, trails, and in our parks.The work they perform is both scheduled and unscheduled. During storms or high wind events our tree contractors are frequently called to perform emergency work.Oscars Expert Tree Service,Inc.and two other maintenance companies perform most of the tree work for the City. When a tree poses a safety threat to the public it is beneficial to have three companies under contract to perform the work. It is therefore recommended that City Council approve a maintenance contract with Oscars Expert Tree Service,Inc. for tree maintenance services as described in the Recommended Action and authorize City Manager to execute the same. ATTACHMENTS: Attachment A –Maintenance Service Contract 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 SARATOGA CITY COUNCIL MEETING DATE:October 2, 2019 DEPARTMENT:Public Works Department PREPARED BY:John Cherbone, Public Works Director SUBJECT:Tree Maintenance Service Contract –Trees 360 Degrees, Inc. RECOMMENDED ACTION: Approve a Tree Maintenance Service Contract with Trees 360 Degrees, Inc. for tree maintenance services in the amount not to exceed $100,500 and authorize the City Manager to execute the same. BACKGROUND: Trees 360 Degrees, Inc. maintains many of the City’s trees located along our roadway, trails, and in our parks.The work they perform is both scheduled and unscheduled. During storms or high wind events our tree contractors are frequently called to perform emergency work. Trees 360 Degrees, Inc. and two other maintenance companies perform most of the tree work for the City. When a tree poses a safety threat to the public it is beneficial to have three companies under contract to perform the work. It is therefore recommended that City Council approve a maintenance contract with Trees 360 Degrees, Inc. for tree maintenance services as described in the Recommended Action and authorize City Manager to execute the same. ATTACHMENTS: Attachment A –Maintenance Service Contract 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 SARATOGA CITY COUNCIL MEETING DATE:October 2, 2019 DEPARTMENT:Public Works PREPARED BY:Emma Burkhalter, Assistant Engineer SUBJECT:Final map approval for two lots located at 15320 Peach Hill Road (517-22- 112)Owner: Teresa Raquel Carey, Trustee of the Carey Family Living Trust RECOMMENDED ACTION: 1.Move to adopt Resolution granting final map approval of tentative map application No. SUB 18-0002 for two lots located at 15320 Peach Hill Road (APN 517-22-112). BACKGROUND: Attached is a Resolution, which, if adopted, will grant final map approval for two lots located at 15320 Peach Hill Road (APN 517-22-112). The City Engineer has examined the final map and related documents submitted to the City in accordance with the provisions of Section 14.40.020 of the Municipal Code and it was determined that: 1.The final map substantially complies with the approved tentative map. 2.All conditions of the approved tentative map, as contained in Planning Commission Resolution No. 18-034, have been completed or will be completed concurrent with development of the two lots. 3.The Subdivision Map Act, the City's Subdivision Ordinance and all other applicable provisions of law have been complied with. 4.The final map is technically correct. Consequently, the City Engineer’s certificate has been executed on the final map and the final map has been filed with the City Clerk pursuant to Section 14.40.040 of the Municipal Code for action by the City Council. The subdivider has paid $32,343 in Park Development Fees. ATTACHMENTS: 158 Attachment A - Site Map Attachment B - Parcel Map Attachment C - Resolution Granting Final Map Approval Attachment D - Planning Commission Resolution No. 18-034 with Conditions Attachment E – Deed of Right of Way 159 100 SITE MAP The map is intended for reference purposes only and the City and its staff is not responsible for errors. 200 WGS_1984_Web_Mercator_Auxiliary_Sphere Location and APN: 15320 Peach Hill Road, 517-22-112 Application: SUB18-0002 Applicant / Owner: Velimir Sulic, Teresa Carey Meeting Date: October 2, 2019 Feet2000 SUB18-0002 - 15320 Peach Hill Road 160 161 162 1160419.1 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA APPROVING THE FINAL MAP OF APPLICATION NO. SUB 18-0002 15320 PEACH HILL ROAD (APN 517-22-112) AND ACCEPTING THE DEED OF RIGHT OF WAY The City Council of the City of Saratoga hereby resolves as follows: SECTION 1: Two lots as shown on that certain Parcel Map prepared by C. & D.C., dated June 2019, and filed with the City Clerk of the City of Saratoga on October 2, 2019, are approved as TWO (2) individual lots. SECTION 2:All streets and easements shown on said map and offered for dedication to public use are hereby rejected on behalf of the public, save and except for public service easements and the easement described in Section 3 below; and to the limited extent that any offers for public street purposes either expressly or implicitly include offers for easements for utility purposes along or beneath said street rights of way, then as to such express or implied offers of easements for public utility purposes, the same are hereby accepted on behalf of the public. SECTION 3:The right of way and easement granted to the City of Saratoga by the Deed of Right of Way, signed on September 3, 2019, are hereby accepted on behalf of the public and the City Manager is authorized to execute documents necessary to establish this acceptance. The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 2nd day of October, 2019 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Manny Cappello, Mayor ATTEST: ____________________________ Debbie Bretschneider, City Clerk 163 Acknowledged Acknowledged Acknowledged Acknowledged Acknowledged Acknowledged 164 Acknowledged Acknowledged Acknowledged Acknowledged Acknowledged Completed Completed 165 Paid Completed Completed Indemnity Agreement Signed; Insurance proof not required at this stage Completed Acknowledged Paid Acknowledged 166 167 168 169 170 Deed Type: RIGHT OF WAY Project: 15320 PEACH HILL ROAD Parcel No.: 517-22-112 Grantor: TERESA RAQUEL CAREY CAREY FAMILY LIVING TRUST CERTIFICATE OF ACCEPTANCE (Government Code, Section 27281) This is to certify that the interest in the real property conveyed by the within and foregoing Deed or Grant to the City of Saratoga, State of California , is hereby accepted by the undersigned officer on behalf of the City Council of the City of Saratoga, in accordance with that certain resolution adopted on October 2, 2019, and the City of Saratoga further consents to recordation thereof by its duly authorized officer. Executed this _________ day of October, 2019. By: ___________________________ James Lindsay City Manager City of Saratoga Certificate of Acceptance 171 SARATOGA CITY COUNCIL MEETING DATE:October 2, 2019 DEPARTMENT:Community Development Department PREPARED BY:Christopher Riordan, Senior Planner SUBJECT:Wireless Telecommunications Facilities Ordinance Update RECOMMENDED ACTION: Waive the second reading and adopt the attached ordinance updating Article 15-44 of the City Code related to Wireless Telecommunications Facilities. BACKGROUND: On September 18, 2019, the City Council introduced amendments to Article 15-44 (Wireless Telecommunications Facilities) which include objective standards for administrative review of small cell wireless facilities on existing wood utility poles in the public right-of-way. The City Council directed staff to place the ordinance on the Consent Calendar for adoption at the next regular meeting of the City Council. ADVERTISING, NOTICING AND PUBLIC CONTACT: This ordinance or a comprehensive summary thereof shall be published in a newspaper of general circulation of the City of Saratoga within 15 days after its adoption. ATTACHMENT: Attachment A – Small Cell Wireless Ordinance 172 Page 1 Attachment A Ordinance No. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SARATOGA AMENDING CITY CODE ARTICLE 15-44 RELATED TO WIRELESS COMMUNICATION FACILITIES REGULATIONS The City Council of the City of Saratoga finds that: 1.The next generation of wireless technology increasingly being deployed is typically referred to as “small cells”; 2.Generally, the term “small cell” refers to the smaller coverage area of the wireless signal rather than traditional macro-cell tower that can cover miles in each direction; 3.Small cell facilities are often proposed to be attached to existing utility poles in the public right-of-way; 4.The Federal Communications Commission (FCC) issued Declaratory Ruling and Third Report and Order; FCC 18-133, adopted September 25, 2018 which places limitations on the City of Saratoga to regulate small cells including shot clocks for acting on applications; 5.The City’s existing wireless regulations do not address the limitations in FCC-133; 6.The proposed revisions to Article 15-44 (Wireless Telecommunications Facilities) include a streamlined process to review and approve small cell facilities on existing utility poles in the public right-of-way which include the issuance of an Encroachment Permit from the Public Works Department and a Building Permit from the Building Division of the Community Development Department. 7.The Planning Commission of the City of Saratoga considered the attached ordinance at their meeting of September 11, 2019 and recommended that the City Council approve the proposed amendments to City Code Article 15-44 subject to certain amendments. 8.The City Council of the City of Saratoga held a duly noticed public hearing on September 18, 2019 and after considering all testimony and written materials provided in connection with that hearing introduced this ordinance and waived the reading thereof. The City Council adopted this ordinance after a second reading was waived at a duly noticed public meeting on October 2, 2019. Therefore, the City Council of the City of Saratoga does ordain as follows: Section 1.Adoption. The Saratoga City Code is hereby amended as set forth in Attachment A. 173 Page 2 Section 2.California Environmental Quality Act. Pursuant to the California Environmental Quality Act (“CEQA”), this action to update the City Code regarding Wireless Telecommunications Facilities is exempt from CEQA. This ordinance is exempt under California Code of Regulations, Title 14, Section 15061(b)(3) which provides that CEQA applies only to projects which have the potential of causing a significant effect on the environment, and that where, as here, it can be seen with certainty that there is no reasonable possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. Section 3.Severance Clause. The City Council declares that each section, sub-section, paragraph, sub-paragraph,sentence, clause, and phrase of this ordinance is severable and independent of every other section, sub- section, sentence, clause, and phrase of this ordinance. If any section, sub-section, paragraph, sub-paragraph, sentence, clause, or phrase is held invalid, the City Council declares that it would have adopted the remaining provisions of this ordinance irrespective of the portion held invalid and further declares its express intent that the remaining portions of this ordinance should remain in effect after the invalid portion has been eliminated. Section 4.Publication. A summary of this Ordinance shall be published in a newspaper of general circulation of the City of Saratoga within fifteen days after its adoption. [Continued on Next Page] 174 Following a duly noticed public hearing, the foregoing ordinance was introduced at the regular meeting of the City Council of the City of Saratoga held on September 18, 2019 and was adopted by the following vote on October 2, 2019: COUNCIL MEMBERS: AYES: CAPPELLO, MILLER, BERNALD NOES: KUMAR, ZHAO ABSENT: NONE ABSTAIN: NONE SIGNED: E. Manny Cappello MAYOR, CITY OF SARATOGA, CALIFORNIA ATTEST: DATE: Debbie Bretschneider CITY CLERK APPROVED AS TO FORM: DATE: Richard Taylor CITY ATTORNEY 175 Page 4 Exhibit A – An Ordinance Adopting Amendments to the City Code Related to Wireless Telecommunications Facilities The sections of the Saratoga City Code as set forth below are amended as follows: Text added to existing provisions is shown in bold double-underlined text (example) and text to be deleted in shown in strikethrough (example). Text in italics is explanatory and is not an amendment to the Code. 15-44.010 Purpose of Article. This Article establishes regulations pertaining to permitting requirements for wireless telecommunications facilities in all zones within the City. These regulations are designed to protect and promote public health, safety, community welfare and the aesthetic quality of the City as set forth within the goals, objectives and policies of the City's General Plan. 15-44.015 Definitions. (a)Wireless Telecommunications Facilities includes any cables, wires, lines, wave guides, antennas, nodes, microwave dishes and any other equipment or facilities associated with the transmission or reception of communications as authorized by the FCC which an entity seeks to locate or has installed upon a tower or antenna support structure. (ab) Antenna support structure includes a building or other structure other than a tower which can be used for location of Wireless Telecommunications Facilities “Antenna Support Structure” is any structure including a utility pole, mast, or tower, whether freestanding or mounted on another structure, that supports an antenna or an array of antennas used to transmit and/or receive electromagnetic communications signals. The height of an antenna support structure is measured to the highest point of any antenna mounted thereon, or to the antenna structure supporting the antenna, whichever is higher. (bc) Collocation. “Collocation”is the use of a Wireless Telecommunications Facility, or tower or location, by more than one wireless telecommunications provider which conforms to the following: (a) Mounting or installing an antenna facility on an existing antenna support structure; and/or (b) Modifying an antenna support structure for the purpose of mounting or installing an antenna facility on that antenna support structure. 176 Page 5 (c) Small Wireless Facilities. “Small wireless facilities” are facilities as defined in 47 C.F.R Section 1.6002(l) that meet all of the following conditions: (1) The facilities: (a) Are mounted on structures fifty feet or less in height including their antennas; or (b) Are mounted on structures no more than ten percent taller than other adjacent structures; or (c) Do not extend existing structures on which they are located to a height of more than fifty feet or by more than ten percent, whichever is greater; (2) Each antenna associated with the deployment, excluding associated antenna equipment, is no more than three cubic feet in volume; (3) All other wireless equipment associated with the structure, including the wireless equipment associated with the antenna and any pre-existing associated equipment on the structure, is no more than twenty-eight cubic feet in volume; (4) The facilities do not require antenna structure registration under 47 C.F.R. Part 17; (5) The facilities are not located on tribal lands; and (6) The facilities do not result in human exposure to radiofrequency radiation in excess of the applicable safety standards specified in 47 C.F.R. section 1.1307(b). (d) Stealth. “Stealth”means a wireless telecommunication facility that is architecturally integrated into a building or other concealing structure, such that no portion of any antenna, antenna equipment, or any other apparatus associated with the function of the facility is visible. (e) Tower means a vertical framework of cross elements, which supports either an antenna, mast or both. (e) Wireless Telecommunication Facility. “Wireless telecommunication facility” is any device or system for the transmitting and/or receiving of electromagnetic signals, including but not limited to radio waves and microwaves, for cellular technology, personal wireless services, mobile services, paging systems and related technologies. Facilities include antennas, microwave dishes, parabolic antennas and all other types of equipment used in the transmission and reception of such signals; structure for the support of such facilities, associated buildings and cabinets to house support equipment and other accessory improvements. Unless the context indicates otherwise, a wireless communication facility shall include small wireless facilities. A television or radio antenna, when accessory to a principal or conditional use, shall not be considered a wireless communication facility. 177 Page 6 15-44.020 Required Approvals (a) Small wireless facilities on existing utility poles. A building permit or encroachment permit shall be issued ministerially for a small wireless facility to be located on an existing wooden utility pole within the public right-of-way if the small wireless facility conforms to all of the development standards prescribed in Section 15-44.025. 15-44.020 Requirement for design review; public hearing. (ab) Wireless Telecommunications Facility. Except as authorized by subsection 15- 44.020(a), above, no No building permit shall be issued for the construction of a Wireless Telecommunications Facility,with the exception of a small wireless facility subject to subsection (a) above,or the modification of an existing Wireless Telecommunications Facility, within any zoning district until such structure has received design review approval by the Planning Commission pursuant to this Article Section 15-44.030. The Community Development Department may specify application requirements to provide sufficient information for decision makers to make the design review findings. (bc) A public hearing on the application for a Wireless Telecommunications Facility under this Article subsection 15-44.020(b), above, shall be required. Notice of the public hearing shall be given not less than ten days nor more than thirty days prior to the date of the hearing by mailing, postage paid, a notice of the time and place of the hearing to the applicant and to all persons whose names appear on the latest available assessment roll of the County as owning property within five hundred feet of the boundaries of the site. 15-44.025 Development Standards for locating Small Wireless Facilities subject to 14- 44.020(a). (a) Located on an existing wooden utility pole within the public right-of-way. (b) The height of the utility pole and the antenna may not exceed a height of fifty feet. Utility pole height is measured from existing grade to the top of the antenna or top of highest pole attachment, whichever is greater. (c) Only one small wireless facility is permitted on each wooden utility pole. (d) Equipment, antennas, poles, cables, and hardware shall have a non-reflective finish and be painted or otherwise treated to match the color of the utility pole to which it is mounted. (e) The antenna shall be shrouded and centered at the top of the pole. The diameter of the shroud shall not exceed the diameter of the top of the pole. Antennas shall not be mounted on the side. 178 Page 7 (f) Antennas shall extend no higher than 48” above the maximum separation from supply lines required by California Public Utilities Commission (CPUC) General Order 95, exclusive of the required mounting bracket. (g) All equipment is to be flush mounted and located entirely on the pole in a vertical arrangement. Flush mounted shall mean a maximum of 4-inch offset between the pole and the equipment. Small cell facility related accessory equipment shall not collectively exceed 9 feet cubic feet in overall volume. The maximum width of the equipment is expected to be approximately the same width (diameter) as the support pole. No equipment shall be ground mounted. (h) Conduit/cables shall be flush mounted to the pole and covered. (i) Installations shall fully comply with the CPUC general orders (GOs), including, but not limited to, GO 95. 15-44.02530 Design review findings . The Planning Commission shall not grant design review approval unless it is able to make the following findings. (a) That the Wireless Telecommunications Facility is or can be co-located with another Wireless Telecommunications Facility located on a structure or an existing utility pole/tower in the public right-of-way unless the applicant has demonstrated that such location is not technically or operationally feasible. (b) That the Wireless Telecommunications Facility and related structures incorporate architectural treatments and screening to substantially include: (1) Appropriate and innovative stealth design solutions; (2) Techniques to blend with the surrounding environment and predominant background; (3) Colors and materials that are non-reflective; (4) Exterior textures to match the existing support structure or building; and (5) Reasonably compatible height with the existing surrounding environment. (c) That landscaping and fencing provide visual screening of the Wireless Communication Facility's ground-mounted equipment, related structures, and that fencing material is compatible with the image and aesthetics of the surrounding area. 15-44.030 Expiration of design review approval. 179 Page 8 Design review approval granted pursuant to this Article shall expire thirty-six months from the date on which the approval became effective, unless prior to such expiration date a building permit is issued, and construction commenced. If such building permit expires, and the Building Official does not renew the building permit within one hundred eighty days after expiration, the design review approval shall expire. 15-44.035 Exemptions. The following telecommunications facilities are exempt from the design review requirements set forth in this Article: (a) Satellite dish antenna. (b) Licensed amateur radio station antenna. (c) Government-owned and operated telecommunications facilities. (d) Wireless communications facilities exempted from this Article by Federal or State law. (e) Small wireless facilities permitted pursuant to Section 15-44.020(a). 15-44.040 Appeals to City Council. A decision or determination made by the Planning Commission under this Article may be appealed to the City Council in accordance with the procedure set forth in Article 15-90 of this Chapter. End of Amendments 1160696.1 180