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HomeMy WebLinkAbout10-07-2020 Council agenda packetSaratoga City Council Agenda – October 7, 2020 – Page 1 of 6 SARATOGA CITY COUNCIL REGULAR MEETING OCTOBER 7, 2020 Teleconference/Public Participation Information to Mitigate the Spread of COVID‐19 This meeting will be entirely by teleconference. All Council members and staff will only participate via the Zoom platform using the process described below. The meeting is being conducted in compliance with the Governor’s Executive Order N‐29‐20 suspending certain teleconference rules required by the Ralph M. Brown Act. The purpose of this order was to provide the safest environment for the public, elected officials, and staff while allowing for continued operation of the government and public participation during the COVID‐19 pandemic. Members of the public can view and participate in the 5:00 p.m. Joint Meeting with West Valley Mission Community College District by: 1. Using the Zoom website https://us02web.zoom.us/j/82938783091 or App (Webinar ID 829 3878 3091) and raising their hand when directed by the Mayor to speak on an agenda item; OR 2. Calling 1.408.638.0968 or 1.669.900.6833, entering the Webinar ID (829 3878 3091), and pressing *9 to raise their hand to speak on an agenda item when directed by the Mayor. Members of the public can view and participate in the 6:00 p.m. Joint Meeting by: 1. Using the Zoom website https://us02web.zoom.us/j/83537842950 or App (Webinar ID 835 3784 2950) and raising their hand when directed by the Mayor to speak on an agenda item; OR 2. Calling 1.408.638.0968 or 1.669.900.6833, entering the Webinar ID (835 3784 2950) and pressing *9 to raise their hand to speak on an agenda item when directed by the Mayor. Members of the public can view and participate in the 7:00 p.m. Regular Session of the meeting by: 1. Using the Zoom website https://us02web.zoom.us/j/84813700188 or App (Webinar ID 848 1370 0188) and raising their hand when directed by the Mayor to speak on an agenda item; OR 2. Calling 1.408.638.0968 or 1.669.900.6833, entering the Webinar ID (848 1370 0188), and pressing *9 to raise their hand to speak on an agenda item when directed by the Mayor; OR 3. Viewing the meeting on Saratoga Community Access Television Channel 15 (Comcast Channel 15, AT&T UVerse Channel 99), calling 1.669.900.6833 or 1.408.638.0968, entering the Webinar ID (848 1370 0188), and pressing *9 to raise their hand to speak on an agenda item when directed by the Mayor; OR Saratoga City Council Agenda – October 7, 2020 – Page 2 of 6 4. Viewing online at http://saratoga.granicus.com/MediaPlayer.php?publish_id=2, calling 1.408.638.0968 or 1.669.900.6833, entering the Webinar ID (848 1370 0188), and pressing *9 to raise their hand to speak on an agenda item when directed by the Mayor. Please mute your computer or television before giving public comment. The public will not be able to participate in the meeting in person. As always, members of the public can send written comments to the Council prior to the meeting by commenting online at www.saratoga.ca.us/comment prior to the start of the meeting. These emails will be provided to the members of the Council and will become part of the official record of the meeting. During the meeting the Mayor will explain the process for members of the public to be recognized to offer public comment. In accordance with the Americans with Disabilities Act and the Governor’s Executive Order, if you need assistance to participate in this meeting due to a disability, please contact the City Clerk at debbieb@saratoga.ca.us or calling 408.868.1216 as soon as possible before the meeting. The City will use its best efforts to provide reasonable accommodations to provide as much accessibility as possible while also maintaining public safety. 5:00 P.M. JOINT MEETING Members of the public can view and participate in the Joint Meeting by: 1. Using the Zoom website https://us02web.zoom.us/j/82938783091 or App (Webinar ID 829 3878 3091) and raising their hand when directed by the Mayor to speak on an agenda item; OR 2. Calling 1.408.638.0968 or 1.669.900.6833, entering the Webinar ID (829 3878 3091), and pressing *9 to raise their hand to speak on an agenda item when directed by the Mayor. 6:00 P.M. JOINT MEETING Members of the public can view and participate in the Joint Meeting by: 1. Using the Zoom website https://us02web.zoom.us/j/83537842950 or App (Webinar ID 835 3784 2950) and raising their hand when directed by the Mayor to speak on an agenda item; OR 2. Calling 1.408.638.0968 or 1.669.900.6833, entering the Webinar ID (835 3784 2950) and pressing *9 to raise their hand to speak on an agenda item when directed by the Mayor. 7:00 P.M. REGULAR SESSION Members of the public can view and participate in the Regular Session of the meeting by: 1. Using the Zoom website https://us02web.zoom.us/j/84813700188 Saratoga City Council Agenda – October 7, 2020 – Page 3 of 6 or App (Webinar ID 848 1370 0188) and raising their hand when directed by the Mayor to speak on an agenda item; OR 2. Calling 1.408.638.0968 or 1.669.900.6833, entering the Webinar ID (848 1370 0188), and pressing *9 to raise their hand to speak on an agenda item when directed by the Mayor; OR 3. Viewing the meeting on Saratoga Community Access Television Channel 15 (Comcast Channel 15, AT&T UVerse Channel 99), calling 1.669.900.6833 or 1.408.638.0968, entering the Webinar ID (848 1370 0188), and pressing *9 to raise their hand to speak on an agenda item when directed by the Mayor; OR 4. Viewing online at http://saratoga.granicus.com/MediaPlayer.php?publish_id=2, calling 1.408.638.0968 or 1.669.900.6833, entering the Webinar ID (848 1370 0188), and pressing *9 to raise their hand to speak on an agenda item when directed by the Mayor. Please mute your computer or television before giving public comment. ROLL CALL REPORT ON POSTING OF THE AGENDA The agenda for this meeting was properly posted on October 1, 2020. REPORT FROM JOINT MEETINGS ORAL COMMUNICATIONS ON NON-AGENDIZED ITEMS Any member of the public may address the City Council for up to three (3) minutes on matters not on the Agenda. The law generally prohibits the City Council from discussing or taking action on such items. However, the Council may instruct staff accordingly. ANNOUNCEMENTS 1. CONSENT CALENDAR The Consent Calendar contains 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 16, 2020. 1.2. Review of Accounts Payable Check Registers Recommended Action: Review and accept check registers for the following accounts payable payment cycles: 9/16/2020 Period 3; 9/24/2020 Period 3; 9/30/2020 Period 3. 1.3. Treasurer’s Report for the Month Ended August 31, 2020 Recommended Action: Review and accept the Treasurer’s Report for the month ended August 31, 2020. Saratoga City Council Agenda – October 7, 2020 – Page 4 of 6 1.4. Maintenance Agreement Renewal with CentralSquare for TRAKiT Software Recommended Action: Authorize the City Manager to execute a two-year renewal of the maintenance agreement with CentralSquare Technologies for TRAKiT permit software. 1.5. ClearGov Three Year Contract Recommended Action: Authorize the City Manager to enter into a three-year contract with ClearGov. 1.6. Authorize a 10% Contingency on the Contract with Trafficware-Cubic Recommended Action: Authorize a 10% Contingency in the amount of $19,935.00 on the contract with Trafficware – Cubic. 1.7. Council Policy for Community Funded Infrastructure Projects Recommended Action: Receive report and approve attached Council Policy for Community Funded Infrastructure Projects. 1.8. Quito Road Speed Limit Update Recommended Action: Accept Report on the Quito Road Speed Limit Update. 2. PUBLIC HEARING Items placed under this section of the Agenda are those defined by law as requiring a special notice and/or a public hearing or those called by the City Council on its own volition. Members of the public may comment on any item for up to three (3) minutes. The amount of time for public comment may be reduced by the Mayor or by action of the City Council. Items requested for continuance are subject to the City Council's approval at the Council Meeting. 2.1. Amendment to Accessory Dwelling Unit Ordinance Recommended Action: 1. Conduct a public hearing. 2. Introduce and waive the first reading of the attached ordinance adopting and modifying Article 15-56 (Accessory Dwelling Units) to incorporate changes required by State housing law. 3. Direct staff to place the ordinance on the consent calendar for adoption on October 21, 2020. 3. GENERAL BUSINESS 3.1. Playground Replacement Process Recommended Action: Accept report and provide direction to staff. 3.2. Quarterly Infrastructure Project Update Saratoga City Council Agenda – October 7, 2020 – Page 5 of 6 Recommended Action: Receive Report. 3.3. Amendment of City Council Assignments Recommended Action: Approve the resolution adopting the change in 2020 City Council assignments. COUNCIL ASSIGNMENTS Mayor Howard Miller Council Finance Committee Saratoga Ministerial Association Saratoga Sister City Organization Silicon Valley Clean Energy Authority Board of Directors Valley Transportation Authority (VTA) Policy Advisory Committee VTA State Route 85 Corridor Policy Advisory Board West Valley Mayors & Managers Vice Mayor Mary-Lynne Bernald Association of Bay Area Governments 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 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 Hakone Foundation Board KSAR Community Access TV Board Public Art Committee Santa Clara County-Comprehensive County Expressway Planning Study Policy Advisory Board Saratoga Area Senior Coordinating Council (SASCC) Saratoga Chamber of Commerce & Destination Saratoga West Valley Sanitation District 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 CITY COUNCIL ITEMS COUNCIL COMMUNICATIONS Saratoga City Council Agenda – October 7, 2020 – Page 6 of 6 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, CMC, 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 October 1, 2020 at the City of Saratoga, 13777 Fruitvale Avenue, Saratoga, California and on the City's website at www.saratoga.ca.us. Signed this 1st day of October 2020 at Saratoga, California. Debbie Bretschneider, CMC, 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, copies of materials distributed to the City Council concurrently with the posting of the agenda, and materials distributed to the City Council by staff after the posting of the agenda are available on the City Website at www.saratoga.ca.us. Following removal of State and local shelter in place orders these materials will be available for review in the office of the City Clerk at 13777 Fruitvale Avenue, Saratoga, California. In Compliance with the Americans with Disabilities Act, if you need assistance to participate in this meeting, please contact the City Clerk at debbieb@saratoga.ca.us or calling 408.868.1216 as soon as possible before the meeting. The City will use its best efforts to provide reasonable accommodations to provide as much accessibility as possible while also maintaining public safety. [28 CFR 35.102-35.104 ADA title II] 10/07 5:00 p.m. Joint Meeting with West Valley – Mission Community College Board of Trustees | 6:00 p.m. Joint Meeting - Saratoga Schools and Boards at West Valley College | 7:00 p.m. Regular 10/21 6:00 p.m. Joint Meeting with Sheriff’s Office | 7:00 p.m. Regular Session 11/04 6:00 p.m. Joint Meeting with KSAR | 7:00 p.m. Regular Session 11/18 6:00 p.m. Joint Meeting with Los Gatos-Saratoga Recreation | 7:00 p.m. Regular Session 12/02 5:00 p.m. Commission Interviews for HPC & TSC | 6:00 p.m. Joint Meeting with Historical Foundation | 7:00 p.m. Regular Session 12/15 7:00 p.m. Council Reorganization 12/16 6:00 p.m. Study Session – Council Norms | 7:00 p.m. Regular Session CITY OF SARATOGA CITY COUNCIL MEETING CALENDAR 2020 City Council Joint Meeting The City Council Regular Session begins at 7:00 p.m. as a Virtual Meeting. View access information on the agenda at www.saratoga.ca.us/agendacenter JOINT MEETING WITH WEST VALLEY MISSION COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES October 7, 2020 5:00 p.m. –5:45 p.m. Virtual Meeting General Public Zoom Access: https://us02web.zoom.us/j/82938783091 Webinar ID: 829 3878 3091 Or Dial:1.408.638.0968 or 1.669.900.6833 and enter Webinar ID (City Council, West Valley Mission Community College District, and City staff will receive separate access information) Discussion Topics Introductions Infrastructure Improvement Plans City-College District Relationship/Community Engagement Other Remarks & Wrap Up 5 City Council Joint Meeting The City Council Regular Session begins at 7:00 p.m. as a Virtual Meeting. View access information on the agenda at www.saratoga.ca.us/agendacenter JOINT MEETING WITH SARATOGA SCHOOLS October 7, 2020 6:00 p.m. –6:45 p.m. Virtual Meeting General Public Zoom Access: https://us02web.zoom.us/j/83537842950 Webinar ID: 835 3784 2950 Or Dial:1.408.638.0968 or 1.669.900.6833 and enter Webinar ID (City Council, Saratoga Schools participants, and City staff will receive separate access information) Discussion Topics Introduction by Mayor Safe Routes to Schools and Other City Initiatives School District Reports Other Remarks & Wrap Up 6 SARATOGA CITY COUNCIL MEETING DATE:October 7,2020 DEPARTMENT:City Manager’s Department PREPARED BY:Debbie Bretschneider, CMC, City Clerk SUBJECT:City Council Meeting Minutes RECOMMENDED ACTION: Approve the City Council minutes for the Regular City Council Meeting on September 16, 2020. 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 16, 2020 7 Saratoga City Council Minutes ~ September 2, 2020 ~ Page 1 of 8 MINUTES WEDNESDAY, SEPTEMBER 16, 2020 SARATOGA CITY COUNCIL REGULAR MEETING At 6:00 p.m., the City Council held a Joint Meeting with the Saratoga Youth Commission via teleconferencing through Zoom. Mayor Miller called the virtual Regular Session to order at 7:02 p.m. via teleconferencing through Zoom. Prior to Roll Call, the Mayor and City Clerk explained that the City Council meeting was conducted pursuant to provisions of the Brown Act and a recent Executive Order issued by the Governor to facilitate teleconferencing to reduce the risk of COVID-19 transmission at public meetings. Ordinarily the Brown Act sets strict rules for teleconferencing. The Governor’s Executive Order has suspended those rules. The Executive Order does require that public agencies continue to notice meetings in advance and provide members of the public an opportunity to observe the meeting and offer public comment. The City Council met all of the applicable notice requirements and the public is welcome to participate in this meeting. Information on how the public can observe the meeting and provide public comment was also shared. Additionally, the Mayor explained that votes would be taken through roll call. ROLL CALL PRESENT:Mayor Howard A. Miller, Vice Mayor Mary-Lynne Bernald, Council Members Yan Zhao, Rishi Kumar (All Council Members appearing via teleconference) ABSENT:None ALSO PRESENT:James Lindsay, City Manager Richard Taylor, City Attorney Crystal Bothelio, Assistant City Manager Debbie Bretschneider, City Clerk Mary Fury, Administrative Services Director John Cherbone, Public Works Director Debbie Pedro, Community Development Director Kayla Nakamoto, Administrative Analyst (All staff members appearing via teleconference) City Clerk Debbie Bretschneider confirmed all City Council members could hear the meeting proceedings and no doubts were expressed regarding the identities of the individuals representing themselves as City Council Members. REPORT ON POSTING OF THE AGENDA City Clerk Debbie Bretschneider reported that the agenda for this meeting was properly posted on September 11, 2020. 8 Saratoga City Council Minutes ~ September 2, 2020 ~ Page 2 of 8 REPORT ON CLOSED SESSION Mayor Miller announced that on September 2, 2020, the City Council held a Closed Session and that there was nothing to report. REPORT FROM JOINT MEETING Youth Commissioners Alex Zhai and Michelle Liu reported on the discussions in the Joint Meeting, including their workplan for the year. ANNOUNCEMENTS Mayor Miller shared information about COVID-19, the Homemade Scarecrow Competition, and Living Room Conversations. ORAL COMMUNICATIONS ON NON-AGENDIZED ITEMS None CEREMONIAL ITEMS Appointment of Commissioners Recommended Action: Approve the resolution appointing 1 (one) member to the Library & Community Engagement Commission and 1 (one) member to the Parks & Recreation Commission and direct the City Clerk to administer the Oath of Office. RESOLUTION 20-062 BERNALD/ZHAO MOVED TO APPROVE THE RESOLUTION APPOINTING 1 (ONE) MEMBER TO THE LIBRARY & COMMUNITY ENGAGEMENT COMMISSION AND 1 (ONE) MEMBER TO THE PARKS & RECREATION COMMISSION AND DIRECT THE CITY CLERK TO ADMINISTER THE OATH OF OFFICE.MOTION PASSED BY VERBAL ROLL CALL. AYES: MILLER, BERNALD, ZHAO, KUMAR. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. Commendation for Terence (Terry) Ward Recommended Action: Commend Terry Ward for his service on the Saratoga Parks & Recreation Commission. Mayor Miller and the City Council commended Terry Ward for his service on the Saratoga Parks & Recreation Commission. Commendation for 100th Anniversary of Scouting in Saratoga Recommended Action: Commend the Saratoga Scout BSA Troops during the 100th anniversary of Scouts in Saratoga. Mayor Miller and the City Council commended the Saratoga Scout BSA Troops. 9 Saratoga City Council Minutes ~ September 2, 2020 ~ Page 3 of 8 1.CONSENT CALENDAR 1.1. City Council Meeting Minutes Recommended Action: Approve the City Council minutes for the Regular City Council Meeting on September 2, 2020. KUMAR/ZHAO MOVED TO APPROVE THE CITY COUNCIL MINUTES FOR THE REGULAR CITY COUNCIL MEETING ON SEPTEMBER 2, 2020. MOTION PASSED BY VERBAL ROLL CALL. AYES: MILLER, BERNALD, ZHAO, KUMAR. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 1.2. Review of Accounts Payable Check Registers Recommended Action: Review and accept check registers for the following accounts payable payment cycles: 9/2/2020 Period 3; 9/10/2020 Period 3. KUMAR/ZHAO MOVED TO ACCEPT CHECK REGISTERS FOR THE FOLLOWING ACCOUNTS PAYABLE PAYMENT CYCLES: 9/2/2020 PERIOD 3; 9/10/2020 PERIOD 3. MOTION PASSED BY VERBAL ROLL CALL. AYES: MILLER, BERNALD, ZHAO, KUMAR. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 1.3. Ordinance Banning the Sale of Electronic Smoking Products Recommended Action: Waive the second reading and adopt the attached ordinance that would prohibit the sale of electronic smoking products in the City of Saratoga through amendments to Article 4.90 of the City Code effective January 1, 2021. ORDINANCE 375 KUMAR/ZHAO MOVED TO ADOPT THE ORDINANCE IN THE SUPPLEMENTAL ATTACHMENT THAT WOULD PROHIBIT THE SALE OF ELECTRONIC SMOKING PRODUCTS IN THE CITY OF SARATOGA THROUGH AMENDMENTS TO ARTICLE 4.90 OF THE CITY CODE EFFECTIVE JANUARY 1, 2021.MOTION PASSED BY VERBAL ROLL CALL. AYES: MILLER, BERNALD, ZHAO, KUMAR. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 1.4. Funding Agreement Santa Clara Valley Transportation Authority (VTA) for the 2016 Measure B Bicycle & Pedestrian Education and Encouragement Program Recommended Action: 1. Authorize the City Manager to execute a Funding Agreement Santa Clara Valley Transportation Authority (VTA) for the 2016 Measure B Bicycle & Pedestrian Education and Encouragement Program. 2.Approve the Budget Resolution amending FY20/21 Budget to increase the revenues and expenditures in the amount of $96,000. RESOLUTION 20-063 10 Saratoga City Council Minutes ~ September 2, 2020 ~ Page 4 of 8 KUMAR/ZHAO MOVED TO AUTHORIZE THE CITY MANAGER TO EXECUTE A FUNDING AGREEMENT WITH SANTA CLARA VALLEY TRANSPORTATION AUTHORITY (VTA) FOR THE 2016 MEASURE B BICYCLE & PEDESTRIAN EDUCATION AND ENCOURAGEMENT PROGRAM AND TO APPROVE THE BUDGET RESOLUTION AMENDING FY20/21 BUDGET TO INCREASE THE REVENUES AND EXPENDITURES IN THE AMOUNT OF $96,000. MOTION PASSED BY VERBAL ROLL CALL. AYES: MILLER, BERNALD, ZHAO, KUMAR. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 1.5. Safe Routes to School Master Plan Recommended Action: 1. Authorize the City Manager to enter into a Professional Service Agreement with Fehr and Peers in the amount of $65,948. 2.Authorize City Manager to execute a change order up to $6,500. KUMAR/ZHAO MOVED TO AUTHORIZE THE CITY MANAGER TO ENTER INTO A PROFESSIONAL SERVICE AGREEMENT FOR THE SAFE ROUTES TO SCHOOL MASTER PLAN WITH FEHR AND PEERS IN THE AMOUNT OF $65,948 AND TO AUTHORIZE CITY MANAGER TO EXECUTE A CHANGE ORDER UP TO $6,500.MOTION PASSED BY VERBAL ROLL CALL. AYES: MILLER, BERNALD, ZHAO, KUMAR. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 1.6. Amendment to the Agreement for Maintenance of State Highway in the City of Saratoga Recommended Action: 1. Adopt resolution amending the Cooperative Agreement between the State of California Department of Transportation (Caltrans) 2.Authorize the City Manager to execute Amendment No.1, Agreement for Maintenance of State Highway in the City of Saratoga that assigns and expands the maintenance responsibilities of shared roadway bicycle markings on Big Basin Way. RESOLUTION 20-064 KUMAR/ZHAO MOVED TO ADOPT THE RESOLUTION AMENDING THE COOPERATIVE AGREEMENT BETWEEN THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION (CALTRANS) AND TO AUTHORIZE THE CITY MANAGER TO EXECUTE AMENDMENT NO.1, AGREEMENT FOR MAINTENANCE OF STATE HIGHWAY IN THE CITY OF SARATOGA THAT ASSIGNS AND EXPANDS THE MAINTENANCE RESPONSIBILITIES OF SHARED ROADWAY BICYCLE MARKINGS ON BIG BASIN WAY.MOTION PASSED BY VERBAL ROLL CALL. AYES: MILLER, BERNALD, ZHAO, KUMAR. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 11 Saratoga City Council Minutes ~ September 2, 2020 ~ Page 5 of 8 1.7. Agreement Authorizing Use of Saratoga Library as Public Safety Power Shutoff Resource Center Recommended Action: Authorize the City Manager to execute the Saratoga Library Use Authorization Agreement, allowing the Saratoga Library to be used as a Public Safety Power Shutoff (PSPS) resource center. KUMAR/ZHAO MOVED TO AUTHORIZE THE CITY MANAGER TO EXECUTE THE SARATOGA LIBRARY USE AUTHORIZATION AGREEMENT, ALLOWING THE SARATOGA LIBRARY TO BE USED AS A PUBLIC SAFETY POWER SHUTOFF (PSPS) RESOURCE CENTER.MOTION PASSED BY VERBAL ROLL CALL. AYES: MILLER, BERNALD, ZHAO, KUMAR. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. Vice Mayor Bernald spoke on all of the Consent items. 2.PUBLIC HEARING None 3.GENERAL BUSINESS 3.1. Business License Renewal Extension Program Recommended Action: City Council to review and provide direction on a proposed Business License Renewal Extension Program. Mary Furey, Finance & Administrative Services Director, presented the staff report. Mayor Miller invited public comment on the item. The following people requested to speak: Chuck Page No one else requested to speak. BERNALD/KUMAR MOVED TO APPROVE THE PROPOSED BUSINESS LICENSE RENEWAL EXTENSION PROGRAM WITH THESE CONDITIONS: 1) THE BUSINESS IS A PERSONAL SERVICE BUSINESS THAT WAS ORDERED TO STOP PROVIDING SERVICES FOR AT LEAST 8 WEEKS UNDER THE SANTA CLARA COUNTY HEALTH ORDER; 2) MAXIMUM GROSS SALES OF BUSINESS DO NOT EXCEED $1,000,000 PER YEAR; 3) THE BUSINESS SIGNS A SIMPLE AFFIDAVIT WITH CITY; 4) DEFER PAYMENTS FOR 6 MONTHS AND THEN BRING BACK TO COUNCIL FOR FUTURE CONSIDERATION.MOTION PASSED BY VERBAL ROLL CALL. AYES: MILLER, BERNALD, ZHAO, KUMAR. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 12 Saratoga City Council Minutes ~ September 2, 2020 ~ Page 6 of 8 3.2. Letter Regarding State Route 85 Transit Lane Recommended Action: Approve the attached letter to the Board of the Valley Transportation Agency (VTA) supporting the recommendation of the VTA State Route 85 Policy Advisory Board. Richard Taylor, City Attorney, presented the staff report. Mayor Miller invited public comment on the item. The following people requested to speak: Jeffrey Schwartz spoke No one else requested to speak. MILLER/BERNALD MOVED TO APPROVE THE LETTER TO THE BOARD OF THE VALLEY TRANSPORTATION AGENCY (VTA) SUPPORTING THE RECOMMENDATION OF THE VTA STATE ROUTE 85 POLICY ADVISORY BOARD.MOTION PASSED BY VERBAL ROLL CALL. AYES: MILLER, BERNALD, ZHAO, KUMAR. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 3.3. Resolution Amending the City of Saratoga Conflict of Interest Code Recommended Action: Approve the resolution amending the City of Saratoga Conflict of Interest Code. Debbie Bretschneider, City Clerk, presented the staff report. Mayor Miller invited public comment on the item. The following people requested to speak: Chuck Page spoke No one else requested to speak. RESOLUTION 20-065 BERNALD/MILLER MOVED TO APPROVE THE RESOLUTION AMENDING THE CITY OF SARATOGA CONFLICT OF INTEREST CODE. MOTION PASSED BY VERBAL ROLL CALL. AYES: MILLER, BERNALD, ZHAO, KUMAR. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. 3.4. City Manager's Annual Salary for Fiscal Year 2020/21 Recommended Action: Approve City Manager’s annual salary of $265,000 effective July 1, 2020. Mary Furey, Finance & Administrative Services Director, presented the staff report. Mayor Miller invited public comment on the item. 13 Saratoga City Council Minutes ~ September 2, 2020 ~ Page 7 of 8 No one requested to speak. ZHAO/BERNALD MOVED TO APPROVE CITY MANAGER’S ANNUAL SALARY OF $265,000 EFFECTIVE JULY 1, 2020.MOTION PASSED BY VERBAL ROLL CALL. AYES: MILLER, BERNALD, ZHAO, KUMAR. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. COUNCIL ASSIGNMENTS Mayor Howard Miller Council Finance Committee – the Committee reviewed the Business License Renewal Extension and reviewed the City’s EV charging stations policies. Silicon Valley Clean Energy Authority Board of Directors – the Directors approved the annual budget, announced the Cal EV program, which allows Cities to apply for grants for fast-charging stations, and the Strategic Plan was updated. Valley Transportation Authority (VTA) Policy Advisory Committee – the Committee received a report on transit ridership, which is in a decline. Vice Mayor Mary-Lynne Bernald Cities Association of Santa Clara County Board of Directors – the Directors received reports on Measure’s R, S, and T, also on Silicon Valley Bikes, and the State Route 85 update. Council Finance Committee – Mayor Miller reported Hakone Foundation Board & Executive Committee – the Executive Committee is setting up a Master Plan fundraising committee. Public Art Committee – the Committee reviewed plans for a 2021 cycle of Paint the city, Rainy Day Poetry, a wall mural at Mint Leaf, and a potential artist for Gateway sculpture. Santa Clara/Santa Cruz Airport/Community Roundtable – the Roundtable is setting up an ad hoc committee to explore ways to become independent from the Cities Association. Saratoga Historical Foundation – the Foundation Board discussed their goals. Council Member Yan Zhao Public Art Committee – the Committee discussed the sculpture program and a new artist, accepted the budget for the Committee and is excited to work with Library & Community Engagement Commission. Saratoga Chamber of Commerce & Destination – attended the Chamber meeting but have nothing to report. West Valley Sanitation District– the district held a Closed Session and there is nothing to report. nothing to report Council Member Rishi Kumar Nothing to report. CITY COUNCIL ITEMS None 14 Saratoga City Council Minutes ~ September 2, 2020 ~ Page 8 of 8 COUNCIL COMMUNICATIONS None CITY MANAGER'S REPORT None ADJOURNMENT ZHAO/BERNALD MOVED TO ADJOURN THE MEETING AT 8:48 P.M. MOTION PASSED BY VERBAL ROLL CALL. AYES: MILLER, BERNALD, ZHAO, KUMAR.. NOES: NONE. ABSTAIN: NONE. ABSENT: NONE. Minutes respectfully submitted: Debbie Bretschneider, City Clerk City of Saratoga 15 Evangeline Bundang, Accounting Technician 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 # 9/16/2020 141803 141848 46 1,783,679.72 9/16/2020 9/10/2020 141802 Accounts Payable 9/24/2020 141849 141891 43 159,953.32 9/24/2020 9/16/2020 141848 Accounts Payable 9/30/2020 141892 141946 55 230,469.59 9/30/2020 9/24/2020 141891 Accounts Payable checks issued for $20,000 or greater: Date Check # Dept. Amount 9/16/2020 141819 Mountain Bikers of Santa Cruz CIP Parks/Grant Project PW Saratoga-Sanborn Trail 170,898.18 9/16/2020 141822 SCC Office of the Sheriff General PS Law Enforcement Sept 2020 534,079.83 9/16/2020 141824 O'Grady Paving, Inc. CIP Streets Project PW 2020 Pavement Management 848,716.59 9/16/2020 141828 Portschy's Metal Design CIP Parks/Grant Project PW Saratoga-Sanborn Trail 48,995.61 9/16/2020 141838 Spray Mart II Vehicle/Equip Replacement PW Striping Machines 28,891.16 9/16/2020 141842 US Bank Purchasing Card Various Various Various City Expenses 22,386.09 9/16/2020 141845 Vista Landscape & Maintenance Various PW Landscape Services 21,883.00 9/24/2020 141861 Ekim Painting - North, Inc CIP Facility Project CDD CDD Lobby Project 59,591.00 9/24/2020 141891 West Valley Community Services General CMD FY20/21 Support Grant 28,000.00 9/30/2020 141930 San Jose Water Company Various PW Water Services 25,695.35 9/30/2020 141940 Villalobos & Associates CIP Streets Project/General PW Various Streets Projects 47,630.10 9/30/2020 141944 Vista Landscape & Maintenance Various PW Landscape Services 28,735.00 Accounts Payable checks voided during this time period: AP Date Check # Amount 9/10/2020 141778 Santa Clara County Assessor Incorrect payee name 79.00 ATTACHMENTS: Check Registers in the 'A/P Checks By Period and Year' report format Fund Purpose StatusReason Issued to Issued to Re-issued to new payee Prior Check Register Checks ReleasedTotal Checks Amount Accounts Payable SARATOGA CITY COUNCIL MEETING DATE:October 7, 2020 DEPARTMENT:Finance & Administrative Services 9/16/2020 Period 3; 9/24/2020 Period 3; 9/30/2020 Period 3. PREPARED BY: Ending Check # Starting Check #Type of Checks Date 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 SARATOGA CITY COUNCIL MEETING DATE: October 7, 2020 DEPARTMENT: Finance & Administrative Services PREPARED BY: Ann Xu, Accountant SUBJECT: Treasurer’s Report for the Month Ended August 31, 2020 RECOMMENDED ACTION: Review and accept the Treasurer’s Report for the month ended August 31, 2020. 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, 2020, the City had $336,820 in cash deposit at Comerica bank, and $23,391,189 on deposit with LAIF. The City Council’s adopted policy on the Working Capital Reserve Fund states that effective July 1, 2020: 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, 2020 is $23,728,009 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, 2020, the City’s financial position (Assets $24.5M, Liabilities $3.2M and Fund Equity $21.3M) remains very strong and there are no issues in meeting financial obligations now or in the foreseeable future. Unrestricted Cash Comerica Bank 336,820$ Deposit with LAIF 23,391,189$ Total Unrestricted Cash 23,728,009$ Cash Summary 35 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 23,728,009$ Plus: Assets 790,800 Less: Liabilities (3,222,369) Ending Fund Balance 21,296,440$ Adjusting Cash to Ending Fund Balance 36 ATTACHMENT A CHANGES IN TOTAL FUND BALANCE UNDER GASB 54 * Prior year fund balances are unaudited, and may not include all necessary adjustments. These figures will be updated in future reports once the FY 2019/20 independent audit is completed. **Fund balance overdrawn due to authorized spending of anticipated revenues. Fund Description Prior Year Carryforward 7/1/2020* Increase/ (Decrease) Jul Current Revenue Current Expenditure Transfer In Transfer Out Fund Balance 8/31/2020 General Fund Restricted Fund Balances: Environmental Services Reserve 113,182 - - - - - 113,182 Committed Fund Balances: Hillside Stability Reserve 1,000,000 - - - - - 1,000,000 Assigned Fund Balances: Future Capital Replacement & Efficiency Project Reserve 2,514,134 - - - - - 2,514,134 Carryforwards Reserve - - - - - - - Facility Reserve 3,200,000 - - - - - 3,200,000 Unassigned Fund Balances: Working Capital Reserve 1,000,000 - - - - - 1,000,000 Fiscal Stabilization Reserve 3,150,000 - - - - - 3,150,000 LLD Closeout Reserve 850,244 - - - - - 850,244 Compensated Absences Reserve 249,620 - - - - - 249,620 Other Unassigned Fund Balance Reserve (Pre YE distribution)2,357,755 609,263 757,762 3,959,753 - 2,485,500 (2,720,473) General Fund Total 14,434,935 609,263 757,762 3,959,753 - 2,485,500 9,356,707 Special Revenue Landscape/Lighting Districts 787,733 (1,515) 479 22,470 - - 764,227 Debt Service Library Bond 788,245 (699,268) 1,190 750 - - 89,417 Arrowhead Bond 294,269 (117,333) - 100,675 - - 76,261 Debt Service 1,082,514 (816,600) 1,190 101,425 - - 165,678 Internal Service Fund Liability/Risk Management 503,819 (366,441) - 10,962 - - 126,416 W orkers Compensation 252,012 (47,027) - 2,961 - - 202,023 Office Support Fund 135,793 (1,000) 1,627 7,611 - - 128,810 Information Technology Services 382,123 (50,820) (381) 66,191 - - 264,731 Vehicle & Equipment Maintenance 300,675 (7,710) - 10,575 - - 282,390 Building Maintenance 620,583 (28,616) - 59,295 - - 532,672 Vehicle & Equipment Replacement 537,331 - - - - - 537,331 Technology Replacement 603,042 - - - - - 603,042 Facility FFE Replacement 528,631 (900) - 550 - - 527,181 Internal Service Fund Total 3,864,011 (502,515) 1,247 158,146 - - 3,204,597 Trust/Agency WVCWP Agency Fund 573,645 (46,026) - 41,258 - - 486,360 Arrowhead Project Fund 356,840 - - - - - 356,840 Trust/Agency Fund Total 930,484 (46,026) - 41,258 - - 843,200 Capital Project Street Projects 2,237,394 16,821 29,275 294,586 905,500 - 2,894,403 Park and Trail Projects 1,135,854 - - 129,921 795,000 - 1,800,933 Facility Projects 802,334 (7,431) - 19,325 500,000 - 1,275,578 Administrative Projects 481,602 2,849 4,568 - 285,000 - 774,019 Tree Fund Projects 75,642 375 - 1,743 - - 74,274 Park In-Lieu Projects 205,590 - - - - - 205,590 CIP Grant Street Projects (251,717) 218,317 - - - - (33,400) ** CIP Grant Park & Trail Projects (21,234) - - 129,921 - - (151,155) ** CIP Grant Administrative Projects (118,978) - - 681 - - (119,659) ** Gas Tax Fund Projects 170,247 64,181 43,901 36,887 - - 241,442 CIP Fund Total 4,716,735 295,112 77,744 613,065 2,485,500 - 6,962,026 Total City 25,816,416 (462,281) 838,422 4,896,117 2,485,500 2,485,500 21,296,440 37 These figures will be updated for future reports once the FY 2017/18 pendent audit is completed. ATTACHMENT B FUND BALANCES BY CIP PROJECT *Prior year fund balances are unaudited, and may not include all necessary adjustments. These figures will be updated in future reports once the FY 2019/20 independent audit is completed. CIP Funds/Projects Prior Year Carryforward 7/1/2020* Increase/ (Decrease) Jul Current Revenue Current Expenditure Transfer In Transfer Out Fund Balance 8/31/2020 Street Projects Annual Road Improvements 251,063 (1,682) 29,275 27,875 - - 250,781 Roadway Safety & Traffic Calming 30,882 - - - 75,000 - 105,882 Citywide Traffic Signal Battery Backup - - - - 150,000 - 150,000 Prospect/Saratoga Median Improvement 51,402 - - - 40,000 - 91,402 Citywide Signal Upgrade Project Phase II 10,000 - - - - - 10,000 Fruitvale/Allendale Improvement 317,389 - - 188,612 - - 128,777 Village Clock - 18,503 - 13,073 15,500 - 20,930 Annual Infrastructure Maintenance & Repairs - - - - 250,000 - 250,000 McFarland Avenue Curb and Gutter Replacement 349,176 - - 8,200 - - 340,976 Village Sidewalk, Curb & Gutter - Phase II Construction 59,230 - - 27,417 - - 31,813 EL Camino Grande Storm Drain Pump 19,098 - - 8,611 - - 10,486 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 Saratoga Sunnyvale Rd. Pathway Rehab Cox to RRX - - - - 125,000 - 125,000 Fourth Street Bridge Widening 99,837 - - - - - 99,837 Quito Road Bridge Replacement 119,007 - - - 50,000 - 169,007 Quito Road Bridge - ROW Acquisition 30,925 - - - - - 30,925 Annual Retaining Wall Maintenance & Repairs 121,113 - - 20,798 200,000 - 300,315 Mt. Eden Erosion Repair 175,000 - - - - - 175,000 Continental Circle Landslide Stabilization 325,000 - - - - - 325,000 Underground Project 98,744 - - - - - 98,744 Total Street Projects 2,237,394 16,821 29,275 294,586 905,500 - 2,894,403 Parks & Trails Projects Park/Trail Repairs 15,787 - - - 125,000 - 140,787 Hakone Gardens Infrastructure Improvements 15,560 - - - - - 15,560 Hakone Pond Reconstruction - - - - 300,000 - 300,000 Kevin Moran Park Accessible Parking - - - - 95,000 - 95,000 Guava/Fredericksburg Entrance 80,262 - - - 250,000 - 330,262 Saratoga Village to Quarry Park Walkway - Design 203,989 - - - 25,000 - 228,989 Saratoga to Sea Trail - Construction 820,256 - - 129,921 - - 690,335 Total Parks & Trails Projects 1,135,854 - - 129,921 795,000 - 1,800,933 Facility Projects CDD/PW Lobby Remodel 143,764 - - 4,305 - - 139,459 Civic Theater Improvements 109,175 - - - - - 109,175 PEG Funded Project 360,384 - - - - - 360,384 Preschool Turf Conversion 5,750 - - - - - 5,750 Senior Center Entrance Remodel 42,881 (7,431) - 15,020 - - 20,429 Community Center Improvement 130,380 - - - - - 130,380 Community Center Generator and EV Charging Stations - - - - 500,000 - 500,000 Library Building Exterior Maintenance 10,000 - - - - - 10,000 Total Facility Projects 802,334 (7,431) - 19,325 500,000 - 1,275,578 Administrative and Technology Projects City Website/Intranet 16,948 - - - - - 16,948 Development Technology 98,354 2,849 4,568 - - - 105,772 LLD Initiation Match Program 25,000 - - - - - 25,000 Horseshoe Beautification 19,250 - - - - - 19,250 Citywide Accessibility Assessment 55,965 - - - - - 55,965 City Art Program 6,169 - - - 25,000 - 31,169 Safe Routes to School Needs Assessment - - - - 60,000 - 60,000 El Quito Neighborhood Improvements - - - - 150,000 - 150,000 General Plan Update 171,024 - - - - - 171,024 Wildfire Mitigation Program - - - - 50,000 - 50,000 Risk Management Project Funding 88,891 - - - - - 88,891 Total Administrative and Technology Projects 481,602 2,849 4,568 - 285,000 - 774,019 38 include budgeted be updated for future reports once ATTACHMENT B (Cont.) FUND BALANCES BY CIP PROJECT * Prior year fund balances are unaudited, and may not include all necessary adjustments. These figures will be updated in future reports once the FY 2019/20 independent audit is completed. **Fund balance overdrawn due to authorized spending of anticipated revenues. CIP Funds/Projects Prior Year Carryforward 7/1/2020* Increase/ (Decrease) Jul Current Revenue Current Expenditure Transfer In Transfer Out Fund Balance 8/31/2020 Tree Fund Projects Citywide Tree Planting Program 51,517 - - 1,743 - - 49,774 Tree Dedication Program 24,125 375 - - - - 24,500 Total Tree Fund Projects 75,642 375 - 1,743 - - 74,274 CIP Grant Street Projects Prospect/Saratoga Median Improvement (41,000) - - - - - (41,000) ** Citywide Signal Upgrade II (188,725) 218,317 - - - - 29,593 Saratoga Ave Sidewalk 50,261 - - - - - 50,261 Village Sidewalk, Curb & Gutter - Phase II Construction 39,909 - - - - - 39,909 Big Basin Way Sidewalk Repairs (131,311) - - - - - (131,311) ** Saratoga Village Crosswalk & Sidewalk Rehabilitation 3,368 - - - - - 3,368 4th Street Bridge 2,855 - - - - - 2,855 Quito Bridge Replacement 18,595 - - - - - 18,595 Quito Road Bridges - ROW Acquisition (5,670) - - - - - (5,670) ** Total CIP Grant Street Projects (251,717) 218,317 - - - - (33,400) CIP Grant Park & Trail Projects Saratoga to the Sea Trail - Design (21,234) - - 129,921 - - (151,155) ** Total CIP Grant Park & Trail Projects (21,234) - - 129,921 - - (151,155) CIP Grant Administrative Projects CDD Software/ADA (118,978) - - 681 - - (119,659) ** Total CIP Grant Administrative Projects (118,978) - - 681 - - (119,659) Park In-Lieu Projects Hakone Gardens Infrastructure 114,505 - - - - - 114,505 Saratoga Village to Quarry Park Walkway - Design 73,811 - - - - - 73,811 Unallocated Park In-Lieu Funds 17,274 - - - - - 17,274 Total Park In-Lieu Projects 205,590 - - - - - 205,590 Gas Tax Fund Projects Annual Roadway Improvements 46,179 64,181 43,901 - - - 154,261 Prospect/Saratoga Median Improvements 48,278 - - - - - 48,278 Citywide Signal Upgrade II 64,728 - - 36,752 - - 27,976 Big Basin Way Sidewalk Repairs 3,977 - - 135 - - 3,842 Quito Road Bridges 7,085 - - - - - 7,085 Total Gas Tax Fund Projects 170,247 64,181 43,901 36,887 - - 241,442 Total CIP Funds 4,716,735 295,112 77,744 613,065 2,485,500 - 6,962,026 39 ATTACHMENT C CHANGE IN CASH BALANCE BY MONTH 40 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 2.45 2.29 2020 2.03 1.47 Quarterly Apportionment Rates Local Agency Investment Fund 41 SARATOGA CITY COUNCIL MEETING DATE:October 7, 2020 DEPARTMENT:Community Development Department PREPARED BY:Frances Reed, Administrative Technician SUBJECT:Maintenance Agreement Renewal with CentralSquare for TRAKiT Software RECOMMENDED ACTION: Authorize the City Manager to execute a two-year renewal of the maintenance agreement with CentralSquare Technologies for TRAKiT permit software. BACKGROUND: In 2007 the City began use of TRAKiT, an integrated suite of software modules for tracking and managing parcel details, planning applications, building permits, code enforcement cases, and business licenses. After a version upgrade last year, TRAKiT functions have expanded to include iTRAKiT for tablet use in the field, eTRAKiT for online inspection scheduling and online applications for some permits, integrated GIS services and online payment options, real-time integration with Contractors State License Board. The two-year renewal provides stability for current uses and existing processes and allows flexibility for next generation versions and/or platforms (i.e. cloud based). This service and maintenance agreement renewal is for 10 simultaneous users. FISCAL STATEMENT: The total amount of the two-year TRAKiT software maintenance and support contract is $68,727.72. This funding is included in the Annual Operating Budget. 42 SARATOGA CITY COUNCIL MEETING DATE:October 7, 2020 DEPARTMENT:Finance & Administrative Services PREPARED BY:Mary Furey, Administrative Services Director SUBJECT:ClearGov Three Year Contract RECOMMENDED ACTION: Receive report and direct City Manager to enter into a three-year contract with ClearGov. BACKGROUND: In late July, staff entered into a one year contract with ClearGov to implement their ‘Insight’ website application. The ClearGov website application provides an infographic based presentation for financial and demographic data that is readily understood by the common citizen. The application uses large font type, simplistic graphs, and icons to enhance data transparency and accessibility. Many cities have started using tools like ClearGov to make the budget more approachable and also allow the public to drill down for more detailed information.A sample demographic display is shown below. In conjunction with the above Insight product, staff is working with ClearGov to implement their online budget process and digital budget book for use with next fiscal year’s budget development process. The Government Financial Officer’s Association (GFOA), the organization that sets budget and financial reporting standards, is shifting their budget document requirements toward this online infographic presentation style as a means to make budget and financial data more user-friendly and accessible. 43 The infographics and drill down features bring an intuitive transparency to the data,making access to budget information much simpler thanlookingthrough a traditional large multi-hundred page pdf budget document in an online format. A sample display of departmental budget information in a digital budget book is shown below. While narrative information is also included in the department sections, ClearGov uses charts to replace numerical schedules displaying dollar amounts. If more detailed information is wanted, the user can click on the chart to see values or individual components that make up an amount, but the chart provides a visually intuitive presentation first. 44 A second example below shows a snippet of a Capital Improvement Plan summary page listing project budget items that once clicked on, brings you to detail project information similar to what is included in our current budget document, but using large font and colorful graphs to enhance readability: Another benefit of this online budget process and digital budget document is the automation of some functions that will improve workflow, maintain presentation consistency, and reduce staff time spent on document production. In addition, because the budget process and document preparation software is cloud- based, it is conducive to remote access, if needed. The City of Saratoga’s ‘Insight’ page showing demographic and a limited amount of summary financial information will be available on the City’s website soon. This is a work-in-progress to be updated over time. ClearGov also makes other city’s Insight and Budget information accessible through the site’s search bar or by clicking on neighboring city links at the bottom of the webpage for easy comparison of data. Staff initially contracted with ClearGov under a one-year contract to both expedite the implementation and to get a feel for the product before committing long term. For this one year initial contract, the cost for the application included a $5,400 set up fee and a $19,450 annual subscription fee. However, ClearGov also offered to convert the one-year contract to a three year contract at the same annual subscription price following Council’s summer recess, so that the City had time to work with ClearGov and get the product ready for display on the City’s website. The Finance Committee considered this contract extension at their September 24th meeting and recommended approval. FISCAL STATEMENT: Adoption of a three year contract will obligate the City for annual subscription fees in the amount of $19,450 for the following two fiscal years. The current fiscal year’s subscription fee and one-time set-up fee totaling $24,850 was already paid for under the one-year contract term staff initially entered into. 45 SARATOGA CITY COUNCIL MEETING DATE:October 07, 2020 DEPARTMENT:Public Works Department PREPARED BY:Macedonio Nunez, Senior Engineer SUBJECT:Authorize a 10% Contingency on the Contract with Trafficware-Cubic RECOMMENDED ACTIONS: Authorize a 10% Contingency in the amount of $19,935.00 on the contract with Trafficware – Cubic. BACKGROUND: On April 15th 2020, the City Council authorized the City Manager to execute an agreement for software and hardware with Trafficware –Cubic for $199,357.40 for an adaptive traffic control system that allows existing signals to change and adapt based on real-time traffic demad at 6 signalized intersections in the City. At the time, a request for authorization for contingency funds was inadvertently not included with the contract award. Staff therefore requests City Council authorization for a 10% contingency in the amount of $19,935.00 ATTACHMENTS: Attachment A –Trafficware-Cubic Contract 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 SARATOGA CITY COUNCIL MEETING DATE:October 7, 2020 DEPARTMENT:Finance & Administrative Services PREPARED BY:Mary Furey, Administrative Services Director, SUBJECT:Council Policy for Community Funded Infrastructure Projects RECOMMENDED ACTION: Receive report and approve attached Council Policy for Community Funded Infrastructure Projects BACKGROUND: On occasion, residents or neighborhood groups approach the City to inquire about infrastructure improvements. Many residents are not knowledgeable on the responsibility of the local government versus private property owners and hence have expectations that the City will take care of desired improvements. Often this just involves an educational discussion and the matter is resolved. Sometimes the issue is resolved by the establishment of a Landscape & Lighting Assessment Zone to make desired minor improvements which then transitions to the City maintaining the neighborhood frontage or community property on an ongoing basis using funds generated from the Zone. On occasion however, the infrastructure improvement is extensive and necessary, and so large that the residents believe they cannot manage the improvement process themselves. Instead, they look to the City to help them facilitate the engineering work, the funding, and the project management –believing that a City issued bond is the answer to their funding problem. In recent years, this occurred with the Arrowhead Water infrastructure improvement. That effort has led to establishing this Council Policy to document the steps involved, and the City and Community’s role and responsibilities in pursuit of this effort. DISCUSSION: Because a bond issuance and community infrastructure improvement is a long and complicated process that must be initiated from the neighborhood or community group level, this policy was developed as a step-by- step process roadmap for residents interested in getting their project funded through a City bond issuance. The Council Finance Committee reviewed the initial process handout and asked that it be made into a Council Policy so that the process is documented for the future,and so that staff could provide community groups with an official “District Formation and Bond Issuance Policy for Community-Funded Improvement Projects”. Most importantly it provides guidance as to what they must first do themselves prior to the City becoming involved, and then their overall responsibilities throughout the process. The policy includes community coordination. application steps, the district formation process, and the bond issuance process. There is a lengthy timeline and some eye-opening cost projections just to get to the point of issuing a bond that residents should be aware of from the start. 88 Most importantly, this policy is intended to help the entire community group understand the City involved process, and that a City issued bond is just one of their options. Providing the steps and estimated costs involved will help facilitate necessary discussions within the community group to help residents be more aware of what they are being asked to be involved in. ATTACHMENTS: Attachment A – Council Policy for Community Funded Infrastructure Projects 89 CITY COUNCIL POLICY @BCL@D40EA17D.docx 1 POLICY TITLE:District Formation and Bond Issuance Policy for Community-Funded Infrastructure Projects REGULATORY COMPLIANCE:Applicable statutes under California Government Code, Title 5, Division 2, Part 1, Chapters 2.5-2.9 [53311- 53398.8] DATE OF COUNCIL APPROVAL: October 7, 2020 POLICY CONTENT: I.POLICY SCOPE & OBJECTIVE A. Scope B. Objective II.DEFINITIONS III.BACKGROUND A. Project Initiation B. Project Cost C. Timeline IV.COMMUNITY COORDINATION A. Initiation B. Project Parameters C. Communication D. Community Vote V.COMMUNITY APPLICATION A. Formal Request B. District Formation Application VI.DISTRICT FORMATION PROCESS A.Initial Meeting B. Process Begins C. Structural Decisions D. Obtain Consultants E. Engineering F. City Council Authorization G. Election H. City Council Approval VII.BOND ISSUANCE A. Bond Issuance Options B. Cash Payment Option C. Ongoing Bond Issuance Costs D. Indenture Considerations E. Bond Funds F. Improvement Project 90 CITY COUNCIL POLICY @BCL@D40EA17D.docx 2 I.POLICY SCOPE AND OBJECTIVES A. Scope –This policy outlines the process to establish a legal community-based entity for the purpose of financing the construction or acquisition of community owned infrastructure improvements, including both the Community’s and the City’s roles and responsibilities, and the process to create an established special tax district to pursue bond funding. Special Tax Districts are commonly formed as Community Facilities Districts (CFD) for the purpose of issuing a bond to provide the funding needed for the community infrastructure improvement, and the annual tax assessment for debt service on the bond. B. Objectives –To provide guidance in a step-by-step process regarding the legal and financial roles and responsibilities of community members interested in forming an agreement to fund an improvement project prior to beginning a district formation and/or project funding process. The intent is to ensure community leaders understand what is required prior to beginning this lengthy endeavor, and have this policy as a tool to clearly and fully communicate the process to their community II.POLICY DEFINITIONS A. Assessment District –Not a separate governmental entity, but rather a defined area of land or properties which will benefit from the acquisition, construction or maintenance of a public improvement. B. Bond –A certificate of debt issued by an entity, guaranteeing payment of the original funding amount plus interest, by a specified future date. C. Bond Indenture –A legal contract that specifies the scope and responsibilities of the borrower, the trustee, and the lender, and the characteristics of the bond, such as the maturity date, coupon rate, restrictions, and actions if the issuer fails to make timely payments. D. Community –In this context, community refers to a collection of property owners of adjoining parcels within an established boundary, who share a common interest or benefit in a proposed improvement. Also referred to as a “neighborhood”. E. Community Facilities District (CFD) –A distinct legal entity established for the purpose of issuing a financial obligation such as a bond, for the planning, design, acquisition, construction, and/or operations of facilities, within an identified area. Property owners within the district boundaries vote to both establish the District itself, and authorize a maximum special tax to be levied on taxable property within the district boundaries. Revenues received from the special tax can only be used for the purposes defined at the time of CFD formation or approval, inclusive of debt service payments and associated bond expenses. Special Tax liens are recorded against the title of properties within the district. California Civil Code Section 1102.6 requires that the Special Tax lien be disclosed to 91 CITY COUNCIL POLICY @BCL@D40EA17D.docx 3 a buyer when the property is subsequently sold. Any outstanding Special Tax lien is assumed with the purchase for the life of the CFD. F. Community Leader –Refers to duly elected personnel who have agreed to represent the community in the effort to accomplish a district formation and subsequent improvement project funding. A community association must be established for the purpose of electing members to representative positions. G. Landscape & Lighting District –A type of assessment district where a residential or business community has elected to assess each property owner a Special Tax for construction and/or maintenance of their commonly shared gateway landscaping, roadway frontage, or street-lighting system. H. Special Tax –A tax that is assessed, collected, and used for a specific purpose. Under this policy, a Special Tax is limited to the group of property owners who voted to become an Assessment District. A two-thirds vote of the electorate is required to impose, extend or increase a special tax. III.BACKGROUND A. Project Initiation – Community-funded improvement projects are initiated by a neighborhood that sees a need for a community-wide improvement, such as upgrading a private roadway, undergrounding wire infrastructure, or replacing a small private water system for acceptance into the local water system utility. B. Project Cost –While neighborhood improvements can be undertaken as private projects without the City’s involvement, large-scale infrastructure improvements are often cost-prohibitive or may require ongoing maintenance. In these situations, neighborhoods may look to the City for assistance to manage the improvement process. Improvement-project requestors should be made aware at the initial meeting that the entire cost of the privately owned infrastructure project will be funded by the neighborhood community, inclusive of City staff time and legal fees. Due to the cost involved with a district formation and bond issuance, City policy hereby establishes a minimum project improvement cost of $1 million to be eligible for City assistance. Additionally, participants are required to pay formation costs and pre-bond issuance costs before the City will begin the process. City staff will provide estimated cost information for official requests; participants should expect a minimum of $50,000 for district formation costs, additional funding for engineer work if needed, and any pre-bond issuance costs that are not paid for as part of the bond issuance. Altogether, these initial costs could total around $150,000 prior to a bond issuance and its associated costs. C. Timeline –Community-funded improvement projects incorporate many steps with some legally required notification and/or waiting periods. The speed of the community’s cohesive decision-making and community leadership is the first variable in the timeline that determines the speed of the process. Once the Community has agreement on project and funding choices, they can move forward with a request to 92 CITY COUNCIL POLICY @BCL@D40EA17D.docx 4 the City. The City Council’s CFD formation and bond authorization process will typically take between four and six months. During this time, the community should ensure that they have finalized engineering or construction plans and determined project costs through professional estimates. Following City Council approval, the project’s funding timeline is determined by the community’s funding choices and actions. The project construction timeline begins after the funding is in place. IV.COMMUNITY COORDINATION A. Initiation –A district formation is initiated by interested residents in a community, through meeting with their neighbors to: 1. Discuss the need for an infrastructure improvement. 2. Determine the improvement project scope and the proposed district’s boundaries. 3. Hold community-wide meetings to choose leaders willing to guide the improvement project on the community’s behalf, act as the main contacts for the project, and communicate with the entire community group during the process. A neighborhood community must first have an established association to elect community leaders. B. Project Parameters – Community leaders discuss and refine improvement project parameters to: 1. Articulate a clearly defined improvement project in writing 2. Identify community boundaries and property ownership information 3. Determine initial implementation and improvement project funding methodology 4. Obtain expert advice on desired infrastructure project and/or engineering plans 5. Identify project urgency, project contingencies, and a realistic timeline 6. Determine anticipated project costs C. Communication - Community Leaders: 1. Ensure project information and feedback is disseminated to entire community, including total funding requirements, per household cost, possible funding options, and community’s members concerns and responses. a. Project funding option discussions shall include: Community association self-funding of project City-established district with annual assessments for funding over time City-established district with bond issuance for immediate funding 2. Discuss and inform community of District formation and bond issuance process, and pre-funding requirements to move forward: District formation costs of approximately $50,000 Pre-bond issuance costs of approximately $50,000 Estimated cost of engineering plans. Engineering costs vary per project, and can be conducted after bond issuance. However, if plans are prepared after bond issuance, the bond sizing would be less certain, require a larger contingency, and the project timeline extended prior to beginning construction) 93 CITY COUNCIL POLICY @BCL@D40EA17D.docx 5 Potential for added legal fee costs if community members do not move forward as a united group 3. Discuss bond issuance costs – both initial and ongoing costs. 4. Discuss improvement project costs, contingencies, alternatives, etc. 5. Discuss the method and allocation of tax assessments to property owners. 6. Discuss option to allow property owners to pay their share of project cost prior to bond issuance, to eliminate participation in bond issuance. D. Community Vote - A preliminary vote of all community members should be taken to gauge majority opinion on moving forward with district formation and bond issuance. While the City highly recommends 100% approval of district formation and bond issuance, if the community is at least 2/3 in favor1 of establishing a district and funding City involvement, the community leadership may then contact the City’s Public Works Director to begin the process. extraordinary V.COMMUNITY APPLICATION A. Formal Request – A community group’s formal request to the City to form a Community Facility District (CFD) or similar assessment district for the purpose of financing community infrastructure through the issuance of special tax bonds requires a packet of information be submitted to City. The City will then consider such requests in the context of State law and City Policy. B. District Formation Application –To request the City begin the district formation process, the community must provide: 1. A petition signed by at least 2/3 of homeowners (1 vote per property) requesting the City to proceed with the district formation process. 2. Documentation authorizing who the community association has elected as the community leaders to act on the community’s behalf to proceed with the request. 3. A clearly defined scope of work describing the improvement project. 4. Project cost estimates at a minimum, or preferably more refined estimates from a draft engineering plan. 5. Information to explain the need and/or urgency of the project, project alternatives, project funding maximum authorization for bond issuance, and the proposed method of cost allocation. 6. Defined district boundaries (must be entirely within city limits) for the proposed Special Tax District, with addresses and property owner contact information. 7. A signed acknowledgement that the community is aware a $50,000 deposit is required to begin the district formation process, and that the use of the deposit funds shall in no way be construed as requiring the City to issue bonds or to provide reimbursement of expended funds if the district formation and/or bond issuance process is not successful. 8. A signed Funding and Indemnification agreement (provided by the City) acknowledging the community understands they are liable to protect the City against lawsuits associated with district formation and project funding, and will be 94 CITY COUNCIL POLICY @BCL@D40EA17D.docx 6 required to provide commercial general liability insurance for this purpose. The agreement also requires the community group to submit additional funding if needed to complete the district formation process. The deposit is to be provided at initial City Meeting, prior to the start of the district formation work. The City’s Risk Manager will provide project specific insurance requirements. V.DISTRICT FORMATION PROCESS A. Initial Meeting -City staff to meet with community leaders to review: 1. Completeness of their ‘Request for District Formation’ application. 2. District formation options and community preferences. 3. District formation costs for attorneys, staff time, consultants, election costs, etc. 4. Engineering design/plan preparation options. The Community may retain an engineer to design/prepare cost estimate for improvement, or ask the City to do so on their behalf. Engineering plans are recommended to ensure proper financing/bond-sizing. 5. City’s funding and indemnification requirements. The City requires the community to submit payment from a community’s association account. Individual payments will not be accepted. 6. Steps and timeline in the district formation and bond issuance process. B. Process Begins –Once the agreement is signed, funded, and proof of insurance is received, the City will assemble a team of district formation consultants. C. Structural Decisions – To bring the district formation and bond issuance requests to the City Council, the community leaders and the City must finalize and clearly define a number of decision points: District formation boundaries Limited purpose of the CFD (clearly defined project) The rate and method of the special tax assessment allocation This information will also be used for the ballot measure that goes to the electorate to authorize the district formation and bond issuance election. D. Obtain Consultants –For critical guidance in how bond issues and assessments are structured and ultimately the success in the approval and issuance of a bond measure, the City will contract with consultants to assist with preparing the documents for Council approval. Financial Advisors and/or Underwriters provide expertise in the bond market and bond issuance requirements, and Special Tax Consultants provide expertise in the structure of bond assessment and special tax allocation calculations. E. Engineering –At this point, the community will have decided whether to fund the engineering design and cost estimate work themselves, or to wait until the bond is issued so that the expense can be paid from bond funds. If the community wants the City to hire an engineering firm to complete the design process and cost estimate work prior to bond issuance, an additional funding deposit is required. 95 CITY COUNCIL POLICY @BCL@D40EA17D.docx 7 F. City Council Authorization –Once the district formation, project details, tax assessments, and bond issuance particulars are finalized, staff will bring two resolutions and a petition to the City Council meeting for approval: 1. Resolution of ‘Intent to Establish a Community Facilities District and to Authorize the Levy of Special Taxes’ 2. Resolution to ‘Incur Bonded Indebtedness of the Proposed Community Facilities District’ 3. Petition to create a Community Facilities District (hold an election) G. Election – If Council approves the district and bond issuance resolutions, a special election will be held for the community. If the community votes to approve the district formation and bond issuance by at least 2/3 of the voters, the process will continue. If not, staff will refund any remaining deposit back to the community group. H. City Council Approval–If the community voted in favor of becoming a CFD and the issuance of a bond to fund the improvement project, staff will bring a resolution back to the City Council to: approve the formation of the CFD; levy a special tax, and; establish an appropriation limit for the district. The City Council will hold a public hearing for this purpose and consider community input. If City Council approves the resolution, the bond issuance process begins. VI.BOND ISSUANCE A. Bond Issuance Options –Community leaders will have become acquainted with the bond issuance process in the initial meetings with the Financial Advisor and/or Underwriters. The bond consultants will update the CFD leaders with current market information, trends, and any other pertinent information, such as the difference in a private sale vs public sale. The CFD leaders will provide the City and consultants with their decision(s). 1. Publicly offered bonds are rated in conjunction with the City’s high investment grade rating, thereby lowering the risk for bond issuers and attracting more buyers. Generally, the competitive process will take longer to complete due to additional steps to prepare the bond for market, the time on the marketplace to gather interest and to set a purchase date. This results in higher bond issuance expenses, but lower interest costs as the buyers compete against each other. 2. Private bonds can be issued by qualified buyers who agree to hold the bonds to maturity, or sell to another qualified buyer under those same terms. Underwriters generally have relationships with qualified buyers and find those interested parties, negotiate the deal, and wrap up the details in a matter of days. This eliminates both time and bond issuance costs. Typically, interest rates are higher in private sales, so CFD participants would decide on whether this option is acceptable. B. Cash Payment Option –If the community agreement allows, property owners will have the opportunity to forgo participating in the bond issuance if they choose to contribute their share of the improvement project costs by a set date prior to the bond issuance. The Special Tax consultant will work out the contribution amounts and payment due date. 96 CITY COUNCIL POLICY @BCL@D40EA17D.docx 8 C. Ongoing Bond Issuance Costs – Bondholders will be responsible for the bond issuance and annual costs associated with administering tax collection, debt service payments, and regulatory reporting. As these fees are borne only by those members who remain bondholders, the smaller the group becomes, the fewer property owners to share the cost burden. D. Bond Indenture considerations –The Bond Indenture is the legal contract between the borrower, the trustee, and the lender. This indenture establishes the official rules in a bond issuance. The bond’s trustee (bank) is obligated to strictly comply with what is stated in the indenture, so it is essential that the funding distribution of excess funds, and the process for how subsequent bond payoffs are handled are expressed in precise and accurate detail. E. Bond Funds -When a bond is issued, the proceeds will go into separate accounts to represent funding allowed for uses such as: 1. Cost of Issuance –this account holds the funds due to pay off bond issuance consultants, such as bond attorneys, underwriters, debt issuance fees, etc. 2. Project Improvement Funds –this account holds the funds issued for the project improvement costs. The City will submit requests for payment to the contractors and other related improvement costs. The bond bank will pay the vendors directly. Once the project is completed, the bond indenture will call out how remaining funds are treated, either to be applied to pay down principal at the next bond call, or to use to reduce debt service for the bond holders. 3. Reserve –this account holds a set percentage of funds for security as required by the issuer to ensure the debt service is paid if a borrower does not fulfill their obligation. A participant’s share of the reserve is utilized in the buyout of their debt service if they pay off their debt after issuance. Any remaining reserve funds are used toward the final debt service payments. F. Improvement Project –Once the improvement project is complete, a notice of completion shall be sent to the bond bank. This will allow for the final steps to proceed as described in the indenture. 97 Page 1 of 2 SARATOGA CITY COUNCIL MEETING DATE:October 7, 2020 DEPARTMENT:Public Works Department PREPARED BY:Mainini Cabute, Environmental Programs Manager SUBJECT:Quito Road Speed Limit Update RECOMMENDED ACTION: Accept Report on the Quito Road Speed Limit Update. BACKGROUND: On April 15, 2020, the City Council adopted the 2020 Saratoga Speed Survey, which examined Saratoga’s local speed trends, existing speed limits, collision records, roadway traffic and roadside conditions and safety and speed compliance near schools. During the Saratoga Speed Survey process, the Sheriff’s Department expressed that radar enforcement would be most impactful on Quito Road between Bicknell Avenue and Pollard Road and recommended that the City increase the posted speed limit from 25 mph to 30 mph to allow for radar enforcement. Increasing this section of Quito Road would make the full stretch of Quito Road consistently 30 mph. The Sheriff did not recommend increasing speed limits on any other segment in Saratoga. At the April 15th meeting, the City Council directed staff to return to a future City Council meeting with legislation to reduce the speed on Saratoga Ave and increase speed on Quito Road between Bicknell Ave and Pollard Road. On July 1, 2020, the City Council adopted an ordinance to reduce the speed limit on Saratoga Avenue between Fruitvale Avenue and Dagmar Drive. During staff’s review and preparation of the Quito Road speed limit ordinance, staff discovered that a segment of Quito Road is in the Town of Los Gatos. Staff contacted the Town of Los Gatos Public Works (PW) Director to begin a discussion about the speed limit issue. The Town’s PW Director preferred pursuing traffic calming strategies to decrease speeding on Quito Road. Additionally, the Town will help fund the cost of design and construction of the traffic calming improvements. On September 10, 2020, the Saratoga Traffic Safety Commission received an update regarding the Quito Road speed limit. At that meeting, the TSC directed the City’s traffic engineer to develop a traffic calming plan to decrease speeding on Quito Road and to continue working with the Town of Los 98 Page 2 of 2 Gatos. City staff plans on reaching out to the Town of Los Gatos once the draft traffic calming plan has been developed and to discuss next steps. Staff recommends that the City Council accept this status report on the Quito Road speed limit between Bicknell Ave and Pollard Road and to postpone increasing the speed limit until traffic calming efforts are implemented. 99 SARATOGA CITY COUNCIL MEETING DATE:October 7, 2020 DEPARTMENT:Community Development Department PREPARED BY:Christopher Riordan, AICP, Senior Planner SUBJECT:Amendment to Accessory Dwelling Unit Ordinance RECOMMENDED ACTION: (1)Conduct a public hearing. (2)Introduce and waive the first reading of the attached ordinance adopting and modifying Article 15-56 (Accessory Dwelling Units)to incorporate changes required by State housing law. (3)Direct staff to place the ordinance on the consent calendar for adoption on October 21, 2020. BACKGROUND: In 2019 the State Legislature passed a suite of bills (AB 68, AB 587, AB 671, AB 881, and SB 13) amending Government Code Sections 65852.2 and 65852.22. These bills, which became effective on January 1, 2020, are aimed at promoting Accessory Dwelling Units (ADUs)as one component in the solution to help address the current housing crisis in California. The primary modifications to the City’s ADU regulations to align with new legislation are the elimination of minimum parcel sizes, reduction of setbacks, and maximum allowable floor area and site coverage requirements which do not permit at least an 800 square foot ADU. Saratoga currently provides a ministerial (non-discretionary) permitting process for ADUs and as an incentive to promote their construction has offered a 10% floor area bonus for deed restricted ADUs for rental to below market rate households. For some time now, ADUs have been the topic of the most common questions received by the Community Development Department. Since 2015 the City has issued 79 building permits for new ADUs. Since January 2020 the City has issued Planning approvals for 50 new ADU applications. While the number of constructed ADUs are counted towards the City’s RHNA allocation, ADUs alone can only be expected to partially fulfill the City’s RHNA requirement. The City’s most recent Annual Housing Report is provided as Attachment B. 100 Report to the City Council Amendment to ADU Ordinance October 7, 2020 Page | 2 Planning Commission Review At their meeting of July 8, 2020, the Planning Commission recommended adoption of the proposed amendments to the City’s ADU regulations. During the meeting, the Community Development Department received a letter via email from “Californians for Homeownership” which included their concerns with several provisions of the ordinance. Californians for Homeownership states that it is a non-profit organization that works to address California’s housing crisis by enforcing State housing laws and fighting unlawful policies that limit access to housing affordable for families at all income levels. Staff reviewed the letter with the Assistant City Attorney, and it was recommended the ordinance be clarified with additional modifications and returned to the Commission for additional review. On September 9, 2020, the Planning Commission reviewed the additional modifications to the ordinance and recommended adoption of the proposed amendments. The proposed modifications to the ADU ordinance are summarized below. DISCUSSION: Floor Area / Site Coverage The existing City Code considers the floor area of ADUs (both attached and detached) in the maximum allowable floor area of a site. The new legislation does not allow maximum floor area or site coverage to preclude the construction of an ADU that is not at least 800 square feet. As an example, a 10,000 square foot lot has a maximum allowable floor area of 3,200 square feet. If the property owner was to construct a 3,200 square foot primary dwelling, then under the new State legislation the property owner must still have the opportunity to construct at least an 800 square foot attached or detached ADU. Similar to the new legislation’s impact on calculation of maximum allowable floor area, the new legislation does not permit application of site coverage standards in a manner that precludes construction of an ADU that is at least 800 square feet. Property owners who have not maximized a site’s allowable floor area can construct a detached or attached ADUup to 1,200 square feetthat conforms to the total allowable floor areaandsite coverage of the sitewith setback standards the same as the primary dwelling. Note thatwith respect to setbacks, the new state legislation would allow a detached ADU that does not exceed 850 square feet square feet for a one bedroom or 1,000 square feet for a two bedroom to be located in a rear or sideyard setback area – larger ADUs could not be located in a setback area. Setbacks / Building Height Existing setback requirements for ADUs are the same as those for a primary dwelling. The new legislation would allow a minimum four-foot side and rear setback for detached ADUs. The setbacks may be less than four feet if the ADU is built on the footprint, and to the exact dimensions, of an existing structure that isdemolished to constructthe ADU. ADUs located within a side or rear setback area are limited to a height of 16 feet. No changes are proposed to existing City Code provisions which allow an ADU with a maximum height of 26 feet which conforms to all setbacks. 101 Report to the City Council Amendment to ADU Ordinance October 7, 2020 Page | 3 Lot Size The current City Code requires a lot size of not less than 90% of the minimum standard prescribed for the underlying zoning district, i.e., a minimum parcel size of 9,000 square feet in the R-1-10,000 zoning district, as a qualifying factor to construct an ADU. The proposed ordinance would eliminate minimum lot size requirements for all ADUs as required by State law. JADU + Detached ADU One Junior ADU (JADU) can now be combined with one detached ADU on a single-family lot. The City’s current regulations allow one ADU per residential parcel – either a JADU or an ADU – and the JADU must be contained in an existingsingle-family structure. To conform to the new State law, the attached ordinance would allow a JADU to be contained within aproposed single-family dwelling aswell. A single-family parcel could simultaneously include a primary dwelling, an attached JADU, and a detached ADU resulting in three dwelling units on one lot. Multifamily Dwellings The State legislation also requires that alot containing an existing multifamily dwelling be authorized to include two detached ADUs no larger than 800 square feet in size and 16 feet in height with four- foot rear and side yard setbacks. In addition, existing non-livable space within the multifamily structure is authorized tobe converted to ADUs equal to 25% of the number of existing dwelling units in the structure. Examples of non-livable space include storage rooms, passageways, attics, basements, or garages. The attached ordinance implements these requirements. Parking In accordance with the new State law, enclosed parking is no longer required to be replaced when a garage or carport is demolished and or converted to create an ADU and enclosed parking within a garage is no longer required for an ADU. Parking may be provided as tandem parking on a driveway. However, no parking is required of any ADU that meets various statutory exceptions, including an ADU within one-half mile walking distance of any public transit. The City Code currently allows a waiver of its enclosed parking requirementsif a property owner agrees to record a deed restriction on the property so that either the ADU or JADU can only be rented to below market rate households; because the State law has eliminated the ability to require enclosed parking this incentive for deed restricted units will no longer be available. Correction of Zoning Violations The City cannot require that an applicant correct existing zoning violations on the property as a condition of granting a permit to build an ADU. Independent of issuing the permit for the ADU the City can still pursue code enforcement of zoning violations. Use of ADU’s as Short-Term Rentals The new legislation prohibits ADUs from being used as short-term rentals (STRs). The City considers STRs to be a hotel use (transient occupancy for periods of 30 days or less), and hotels are not a permitted use in R-1 zoning districts. The proposed ordinance does not allow ADUs to be utilized as STRs. 102 Report to the City Council Amendment to ADU Ordinance October 7, 2020 Page | 4 No Owner – Occupancy Restrictions The legislation invalidates owner-occupancy restrictions on standard ADUs applications until 2025. The City’s existing Code provisions require that a lot containing an ADU be occupied by the owner of the lot (in the primary dwelling or the ADU). The proposed ordinance complies with State law and includes an owner-occupancy restriction for ADU applications received after January 1, 2025, when the State law provision sunsets. Note that, the new legislation does not impact owner- occupancy requirements for JADUs and the City’s owner-occupancy requirements for JADUs will remain unchanged. Timing The City must act on ADU applications within 60 days (the current Code allows a review period of 120 days) or the application will be deemed approved consistent with State law. Deed Restricted ADUs / Floor Area Bonus The City Code currently includes a ten percent floor area bonus above the maximum allowable floor area of a site if a property owner agrees to record a deed restriction on the property so that either the ADU or JADU can only be rented to below market rate households. In most instances the new regulations which allow an 800 square foot ADU “by right” exceed the floor area provided by a ten percent floor area increase. This has removed the incentive the City has relied on as a mechanism to address the State’s requirement to provide affordable housing. As an example, the floor area bonus for a 40,000 square foot lot with a maximum allowable floor area of 6,000 square feet would provide 600 square feet of additional floor area. The Planning Commission recommended maintaining the 10% floor area bonus for deed restricted ADUs but only in instances where the net lot size is 10,000 square feetor more. This floor area bonus would be in addition to the 800 square feet “by right” ADU. Based on the 40,000 square foot lot example, a property owner could construct 6,600 square feet of floor area plus an additional 800 square feet for an ADU that is deed restricted for a total of 7,400 square feet. ADVERTISING, NOTICING AND PUBLIC CONTACT Notice of the public hearing was published in the Saratoga News on September 25, 2020. ENVIRONMENTAL DETERMINATION: The proposed ordinance is exempt from California Environmental Quality Act (CEQA) pursuant to Section 21080.17 of the Public Resources Code which applies to ordinances implementing the new State ADU laws and CEQA Guidelines section 15282(h) which categorically exempts adoption of an ordinance by a City to implement the provisions of Government Code Sections 65852.1 and 65852.2 governing accessory dwelling units. Furthermore, the proposed ordinance is exempt pursuant to CEQA Guidelines section 15061(b)(3). CEQA applies only to projects which have the potential of causing a significant effect on the environment. Where it can be seen with certainty that there is no reasonably possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. In this circumstance, the ordinance amendment would have a de minimis impact on the environment. 103 Report to the City Council Amendment to ADU Ordinance October 7, 2020 Page | 5 ATTACHMENT: A. Ordinance B. 2019 Housing Element Annual Progress Report 104 Attachment A Ordinance No. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SARATOGA AMENDING ARTICLE 15-56 OF THE CITY CODE (ACCESSORY DWELLING UNITS) The City Council of the City of Saratoga finds that: Findings: 1.The State Legislature passed a suite of bills (AB 68, AB 587, AB 671, AB 881, SB 13) amending Government Code Sections 65852.2 and 65852.22 which. became effective on January 1, 2020. The bills have the intent of promoting Accessory Dwelling Units as a partial solution to the State’s housing crisis. 2.This ordinance amends Saratoga Municipal Code Chapter 15- Zoning Regulations to incorporate the modifications to State housing law. These amendments were considered by the Planning Commission of the City of Saratoga at duly noticed public hearings on July 8 and September 9, 2020. Following consideration of all testimony and written materials, the Planning Commission on September 9, 2020 recommended that the City Council adopt the amendments to Chapter 15 set forth herein. 3.The City Council of the City of Saratoga held a duly noticed public hearing on October 7, 2020, and after considering all testimony and written materials provided in connection with that hearing introduced this ordinance and waived the reading thereof and adopted the ordinance on October 21, 2020. Therefore, the City Council hereby ordains as follows: Section 1.Adoption. Section 15-56 (Accessory Dwelling Unit Regulations) of the Saratoga City Code is amended as set forth in Exhibit A. Section 2.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, paragraph, sub-paragraph, sentence, clause and phrase of this ordinance. If any section, sub-section, paragraph, sub-paragraph, sentence, clause or phrase of this ordinance 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. 105 Section 3. California Environmental Quality Act The proposed ordinance is exempt from California Environmental Quality Act (CEQA) pursuant to Section 21080.17 of the Public Resources Code and CEQA Guidelines section 15282(h) which categorically exempts adoption of an ordinance by a City to implement the provisions of Government Code Sections 65852.1 and 65852.2 governing accessory dwelling units. Furthermore, the proposed ordinance is exempt pursuant to CEQA Guidelines section 15061(b)(3). CEQA applies only to projects which have the potential of causing a significant effect on the environment. Where it can be seen with certainty that there is no reasonably possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. In this circumstance, the ordinance will have a de minimis impact on the environment. Section 4. Publication. A summary of this ordinance shall be published in a newspaper of general circulation of the Cityof Saratoga within fifteen days after its adoption. 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 the 7th day of October 2020 and was adopted by the following vote on October 21,2020. AYES: NOES: ABSENT: ABSTAIN: ____________________________________ Howard A. Miller, Mayor ATTEST: DATE: Debbie Bretschneider CITY CLERK APPROVED AS TO FORM: _______________________________ Richard Taylor CITY ATTORNEY DATE: ________________ 106 Exhibit A – Updates to Article 15-56 (Accessory Dwelling Units) The provisions of the Saratoga Municipal Code set forth below are amended or adopted as follows: Text added to existing provisions is shown in bold double-underlined text (example)and text to be deleted is shown in strikethrough (example). Text in italics is explanatory and is not an amendment to the Code except in cases where it directs renumbering of subsections not otherwise amended. Article 15-06 - DEFINITIONS 15-06.240 - Dwelling. "Dwelling" means a permanent building, or a portion of a permanent building used as the personal residence of the occupants thereof, excluding trailers, campers, recreational vehicles, hotels, motels, bed and breakfast establishments, tents and temporary structures. (a) Dwelling unit means a room or group of rooms including living, sleeping, eating, cooking and sanitation facilities, constituting separate and independent housekeeping units, occupied or intended for occupancy by one family on a permanent basis and having not more than one kitchen. (b) Single-family dwelling means a dwelling unit constituting the only main structure upon a single building site. (c) Multi-family dwelling means a structure or site containing more than one dwelling unit, designed for occupancy by more than one family living independently of each other, and doing their own cooking in the building. However, a single-family dwelling and a lawful accessory dwelling unit located upon the same site shall not be deemed a multi-family dwelling. (d) Accessory dwelling unit means an attached or detached residential dwelling unit, built or legalized pursuant to this Chapter, which provides complete independent living facilities for one or more persons, including permanent provisions for living, cooking, sleeping and sanitation and that meets all requirements set forth in Article 15-56 on a lot within the A, R-1, or HR district where a legally created single-family dwelling is situated. Accessory dwelling units are not to be sold separately from the main dwelling but may be rented. An accessory dwelling unit also includes the following: (1) An accessory dwelling unit that is an efficiency unit, as defined in Health and Safety Code Section 17958.1. (2) An accessory dwelling unit that is a manufactured home, as defined in Health and Safety Code Section 18007. (e) Junior accessory dwelling unit is a unit that is no more than 500 square feet in size, contained entirely within an existing or proposed single-family dwelling or accessory structure, and that meets all requirements set forth in Article 15-56 subsection 107 15-56.030(b)(2). A junior accessory dwelling unit may include separate sanitation facilities or may share sanitation facilities with the existing structure. Article 15-56 - ACCESSORY DWELLING UNITS 15-56.010 – Purpose of Article. The purpose of this Article is to authorize the establishment of accessory dwelling units and junior accessory dwelling units in districts zoned to allow for single-family or multi- family dwellings residential zoning districts to comply with state law and to help achieve the goals and policies of the Housing Element of the Saratoga General Plan. Controlled construction of accessory dwelling units and junior accessory dwelling units will promote a stable heterogeneous community with a balanced social and economic mix. 15-56.015 - Definitions. The following definitions apply only to this Article: (1) Accessory dwelling unit as defined in Article 15-06. (2) Junior accessory dwelling unit as defined in Article 15-06. (3) Living area means the interior habitable area of a dwelling unit including basements and attics but does not include a garage or any accessory structure. (4) Passageway means a pathway that is unobstructed clear to the sky and extends from a street to one entrance of the accessory dwelling unit. (5)Short-term rental means a dwelling unit which is used for transient occupancy for periods of up to 30 consecutive days for which payment is required . (56) Tandem parking means two or more automobiles parked on a driveway or in any other location on a lot, lined up behind one another. 15-56.020 -One accessory dwelling unit or junior accessory dwelling unit per lot. Number of units allowed for single-family and multi-family dwellings. (a)Only one Single-family dwellings. One accessory dwelling unit or and one junior accessory dwelling shall be allowed on any one lot only if the lot is zoned for single-family use and which contains an existing or concurrently approved single-family dwelling unit. The accessory dwelling unit or junior accessory dwelling unit is an accessory use to the main dwelling unit and shall not count toward density limitations or be considered a new residential use.Such units are an accessory use to the main dwelling unit and shall not count toward density limitations or be considered a new residential use. (b)Multi-family dwellings. Refer to Section 15-56.030 of this article. 108 15-56.03025 - Development standards for accessory dwelling units and junior accessory dwelling units. Except as otherwise provided in Section 15-56.050, each accessory dwelling unit shall comply with all of the following development standards: (a) Newly constructed accessory dwelling unit that adds floor area. Each newly constructed accessory dwelling unit that adds floor area to a lot is required to satisfy the following criteria: (1)Lot size. The net site area of the lot upon which the accessory dwelling unit is located shall not be less than ninety percent of the minimum standard prescribed for the district applicable to such lot. Minimum standards for lots located in the HR Residential District are determined per Section 15-13.060(a) of the City Code. (2)(1) Building codes requirements. The accessory dwelling unit shall comply with applicable building, health and fire codes.Each accessory dwelling unit shall satisfy all applicable requirements of Chapter 16 (Building Regulations) with the exception that accessory dwelling units shall not be required to provide fire sprinklers unless fire sprinklers are required for the primary single-family dwelling or multi-family dwelling structure. An accessory dwelling unit shall be connected to a public sewer system. Occupancy of an accessory dwelling unit concurrently approved with a single-family dwelling unit shall not be allowed until the Building Department approves occupancy of the primary dwelling. (3)(2) Zoning regulations. Unless otherwise provided in this Article, the accessory dwelling unit shall comply with applicable zoning regulations (including, but not limited to, required setbacks, floor area limits, site coverage, and height limits). For lots that are at least 10,000 net square feet in size,A a one-time ten percent increase in site coverage and allowable floor area may be granted by the Community Development Director if the new accessory dwelling unit is deed restricted so that it may only be rented to below market rate households. (4)(3) Sale prohibited and rental. The unit shall not be intended for sale, or sold, separately from the main dwelling.An accessory dwelling unit may be rented separately from the primary single-family dwelling or multi-family dwelling but may not be sold or otherwise conveyed separately from the primary dwelling on the lot. An accessory dwelling unit or junior accessory dwelling unit shall not be used as a short-term rental. (5)(4) Location and configuration. The accessory dwelling unit must be either (i) attached to the an existing or concurrently approved accessory structure or main dwelling (including being located within the living area of the existing or concurrently approved main dwelling) or (ii) detached from the existing or concurrently approved main dwelling and located on the same lot as the existing main dwelling or (iii) on a lot with a multi-family dwelling per Section 15-56.030. 109 (6)(5) Floor area. a.Except as provided in subsection (b) below,The the maximum floor area limit for an accessory dwelling unit shall be as follows: i.an attached accessory dwelling unit shall not exceed 50 percent of the existing or concurrently approved living area of a single-family dwelling, with a maximum size of 1,200 square feet, not including the garage. iiii.a detached accessory dwelling unit,not located within a side or rear setback area, shall not exceed have a maximum size of 1,200 square feet of living area, not including the garage. iii.a detached accessory dwelling unit located partially or entirely within a side or rear setback area shall have a maximum size of 850 square feet of floor area if the unit has one bedroom or 1,000 square feet of floor area if the unit has two bedrooms. b.Both the accessory dwelling unit and the primary dwelling unit shall count toward the total maximum allowable floor area set by applicable zoning regulations. However floor area and site coverage requirements shall not be applied to prohibit the construction of an accessory dwelling unit that does not exceed 800 square feet gross floor area and which otherwise complies with all other applicable development standards. b.c.If an accessory dwelling unit has a basement or an attic, that area is included as part of the total maximum floor area allowed. c.Both the accessory dwelling unit and the main dwelling unit shall count toward the total floor area limit set by applicable zoning regulations. (6)Height of Accessory Dwelling Units. (a)No detached accessory dwelling unit located partially or entirely within a side or rear setback area shall exceed sixteen (16) feet in height. (b)No detached or attached accessory dwelling units located outside setback areas shall exceed twenty-six (26) feet in height. (c)Accessory dwelling units, both detached and attached, in excess of eighteen (18) feet in height shall comply with the applicable design review regulations set forth in Article 15-45 of this Chapter. (7)Setbacks. Attached accessory dwelling units shall comply with the setbacks required for the primary dwelling unit. Detached accessory dwelling units shall have rear and side setbacks of no less than four feet. However, setbacks of less than four feet are allowed if the accessory dwelling unit is constructed in the same location and to the same dimensions as an existing structure that is demolished for the purpose of constructing the accessory dwelling unit. (7)(8) Construction above garage.Notwithstanding other setback requirements in the City Code, a setback as low as no less than five feet from the side and rear lot lines 110 shall be allowed for an accessory dwelling unit that is constructed above a garage that is non-conforming as to setbacks. (8)(9) Parking. Parking requirements for an accessory dwelling unit shall be as follows: a.Unless otherwise provided in this section, one off-street covered parking space within a garage shall be provided for the accessory dwelling unit in addition to the off-street covered parking spaces required for the main dwelling. The garage requirement may be waived if the accessory dwelling unit is deed restricted so that it may only be rented to below market rate households. If the garage requirement is waived, an open off- street parking space must be provided. b. No parking space shall be required for an accessory dwelling unit in any of the following instances: i. The accessory dwelling unit is located within one-half mile of a major transit stop public transit as defined in Government Code § 65852.2 California Public Resources Code § 21064.3 or included in the regional transportation plan; ii. The accessory dwelling unit is located within a designated architecturally and historically significant historic district; iii. The accessory dwelling unit is part of the proposed or existing primary residence or concurrently approved main dwelling or an existing residential accessory structure intended for human habitation; iv.When on-street parking permits are required but not offered to the occupant of the accessory dwelling unit; v. When there is a car share vehicle, in a location determined by the Community Development Director to have at least three dedicated parking spaces, located within one block of the accessory dwelling unit; or vi. The unit is permitted as a junior accessory dwelling unit. c. When a garage, carport, or covered parking structure is demolished in conjunction with the construction of an accessory dwelling unit, any lost off-street parking spaces required for the main dwelling are not required to be replaced must be replaced with off-street covered parking. However, the construction of additional parking will not be required for the accessory dwelling unit in any of the instances described in subsection 15-56.030(a)(8)(B). (9)(10) Access. The accessory dwelling unit shall be served by the same driveway access to the street as the existing or concurrently approved main dwelling. (10)(11) Common entrance Entrances. If the accessory dwelling unit is attached to the main dwelling both the accessory dwelling unit and the main dwelling must may be served by either a common entrance; however or a separate exterior entrance to the accessory dwelling unit must be located on the side or at the rear of the main dwelling. No interior access shall be allowed between an accessory building and 111 an accessory dwelling unit if both structures are connected by a common wall, with the exception that an attached garage may have interior access to an accessory dwelling unit. (11) Fire sprinklers. An accessory dwelling unit may be required to provide fire sprinklers, but only if they are required for the main dwelling. (12) Passageway. No passageway shall be required in conjunction with the construction of an accessory dwelling unit. (13) Owner occupation. The lot containing the accessory dwelling shall remain occupied by the owner of the lot, as evidenced by a valid Homeowners' Property Tax Exemption. The accessory dwelling must be vacated within one year after the termination of the owner-occupier's Homeowners' Property Tax Exemption, unless and until an owner-occupier reobtains the Homeowner's Property Tax Exemption. (1413) Limitation on number of bedrooms. An accessory dwelling unit may not have more than two bedrooms. (1514) Appearance. All new construction to create an accessory dwelling unit must match the existing or concurrently approved main structure in color, materials and architectural design. (16)Sewage disposal. An accessory dwelling unit shall be connected to a public sewer system. (b) Accessory dwelling unit constructed within existing floor area. (1) Conversion of existing floor area. Each application for a building permit to convert existing floor area interior space of an existing single-family dwelling or accessory structure to an accessory dwelling unit shall comply with the following standards: a.The accessory dwelling unit must: 1.Be located within an area a district zoned to allow for single-family use or multi-family dwellings; 2.Be contained within the existing interior space of a single-family dwelling or accessory building, including, but not limited to, a studio, pool house, or other similar structure. The interior space of an existing accessory building may be expanded by no more than 150 square feet beyond the physical dimensions of the existing structure for the sole purpose of accommodating ingress and egress. 3.Have independent exterior access from the existing main dwelling; 4.Not be intended for sale, or sold, separately from the main dwelling; 5.Have side and rear setbacks sufficient for fire safety as determined by the fire agency having jurisdiction; and 6.Comply with all building codes and health and safety regulations. b.Parking. 112 1.When a garage, carport, or covered parking structure is demolished in conjunction with the construction of an accessory dwelling unit, or converted to an accessory dwelling unit, any lost off-street parking spaces required for the main dwelling are not required to be must be replaced with off-street covered parking. 2.No additional parking will be required for the accessory dwelling unit in instances where the accessory dwelling unit is part of the existing main dwelling or an existing residential accessory structure intended for human habitation. c.Fire sprinklers. The accessory dwelling unit may be required to provide fire sprinklers only if they are required for the main dwelling. dc.Converted garage setbacks. No setback shall be required for an existing garage that is converted to an accessory dwelling unit or to a portion of an accessory dwelling unit. (2) Creation of a junior accessory dwelling unit within existing floor area. Each application for a building permit to convert existing floor area of an existing or proposed single-family dwelling or accessory structure to a junior accessory dwelling unit shall comply with the following standards: a.Owner-occupation. The lot containing the junior accessory dwelling unit shall remain occupied by the owner of the lot., as evidenced by a valid Homeowners' Property Tax Exemption. The junior accessory dwelling unit must be vacated within one year after the termination of the owner-occupier's Homeowners' Property Tax Exemption, unless and until an owner-occupier reobtains the Homeowner's Property Tax Exemption. Owner occupation is not required if the owner is another governmental agency, land trust, or housing organization. ba.The junior accessory dwelling unit shall be located within a district zoned to allow for single-family or multi-family dwellings. cb.The junior accessory dwelling unit shall be constructed within the existing walls of an existing or proposed single-family structure and shall be no more than 500 square feet in size. d. The junior accessory dwelling unit shall include one existing bedroom constructed as part of an existing single-family structure. ec.The junior accessory dwelling unit shall have a separate exterior entrance from the main entrance to the proposed or existing single-family residence., with an interior entry to the main living area. A second interior doorway may be used for sound attenuation. fd.The junior accessory dwelling unit shall contain an efficiency kitchen, which shall include all of the following: i.A sink with a maximum waste line diameter of 1.5 inches; ii i A cooking facility with appliances that do not require electrical service greater than 120 volts, or natural or propane gas; and 113 ii ii A food preparation counter and storage cabinets that are of reasonable size in relation to the size of the junior accessory dwelling unit. g e The junior accessory dwelling unit shall have side and rear setbacks sufficient for safety, as determined by the fire agency having jurisdiction. hf.The junior accessory dwelling unit must comply with all building codes and health and safety codes. I Deed restriction. The lot upon which the junior accessory dwelling unit is located shall be deed restricted, which shall run with the land and be filed with the Community Development Department. The deed restriction shall include the following: i.A prohibition on the sale of the junior accessory dwelling unit separate from the sale of the single-family residence, including a statement that the deed restriction may be enforced against future purchasers. ii.A restriction on the size and attributes of the junior accessory dwelling unit that conforms with subsection 15-56.030(b)(2). Jg.Parking.No additional parking shall be required as a condition to grant a permit for the creation of a junior accessory dwelling unit. 15-56.030 – Additional provisions for multi-family dwellings. The following additional provisions apply to the creation of accessory dwelling units for multi-family dwellings as defined in Section 15-06.240(c). (a) For every four dwelling units within a multi-family dwelling, one accessory dwelling unit may be created within existing spaces that are not part of the living area, including, but not limited to, storage rooms, boiler rooms, passageways, attics, basements, or garages, provided that the accessory dwelling unit so created complies with the California Building Code. (b) In addition to the accessory dwelling units allowed by subsection (a) above, not more than two (2) detached accessory dwelling units may be allowed for a multi-family dwelling subject to the standards, requirements, and restrictions of this Chapter. 15-56.035 – Owner occupancy restrictions. (a)With respect to a lot containing a standard accessory dwelling unit, for applications received after January 1, 2025, one of the dwellings on the lots must be the bona fide principal residence of at least one legal owner of the lot containing the dwelling, as evidenced at the time of building permit approval by appropriated documents of title and residency. Prior to the issuance of a building permit, the applicant shall provide evidence that a deed restriction has been recorded on the title of the affected property stating that one of the dwelling units on the lot shall remain owner occupied. 114 (b)With respect to a lot containing a standard accessory dwelling unit, for applications received after January 1, 2025, one of the dwellings on the lots must be the bona fide principal residence of at least one legal owner of the lot containing the dwelling, as evidenced at the time of building permit approval by appropriated documents of title and residency. Prior to the issuance of a building permit, the applicant shall provide evidence that a deed restriction has been recorded on the title of the affected property stating that one of the dwelling units on the lot shall remain owner occupied. 15-56.03540 -Permitting Within 60 days of receipt of a complete application, the Community Development Department shall ministerially process for approval any application for a junior accessory dwelling unit or an accessory dwelling unit that is in compliance with the requirements of this Article or otherwise qualifies for ministerial approval pursuant to state law. (a) Construction of an accessory dwelling unit that adds floor area. Within 120 60 days of receipt of a complete application, the Community Development Department shall ministerially process for approval any application for a building permit for a newly created accessory dwelling unit that adds floor area to the site and meets all the criteria in subsection 15-56.030(a) and none of the criteria in subsection 15-45.060(a). (b) Creation of accessory dwelling unit within existing floor area. Within 120 60 days of receipt of a complete application, the Community Development Department shall ministerially process for approval application for a building permit for an accessory dwelling unit that is built entirely within the floor area of an existing structure and that meets all the criteria in subsection 15-56.030(b)(1). (c) Creation of a junior accessory dwelling unit. Within 120 60 days of receipt of a complete application, the Community Development Department shall ministerially process for approval any application for a building permit for a junior accessory dwelling unit that meets all the criteria in subsection 15-56.030(b)(2). 15-56.04045 -Inspections of legalized accessory dwelling units and junior accessory dwelling units. (a)Where the application is for legalization of any existing accessory dwelling unit or junior accessory dwelling unit under Section 15-56.050, an inspection of the property shall be conducted to determine that the existing accessory dwelling unit or junior accessory dwelling unit under Section 15-56.050 will comply with all applicable building, health, fire and zoning codes. Such inspections shall be performed by the City or by an independent contractor retained by the City for such purpose, and the applicant thereof shall pay the cost. 115 (b) The inspections to be conducted pursuant to this Section shall not constitute an assumption by the City, or by anyone acting in its behalf, of any liability with respect to the physical condition of the property, nor shall the authorization to construct a new accessory dwelling unit or junior accessory dwelling unit or the legalization of an existing accessory dwelling unit or junior accessory dwelling unit, pursuant to this Code, represent a warranty by the City to the owner of the property or any other person that such property fully complies with all applicable building, health and fire codes. 15-56.050 -Legalization of existing accessory dwelling units and junior accessory dwelling units. (a) Purpose of Section. It is in the public interest that all residents of the City live in safe, sanitary housing conditions. Accessory dwelling units and junior accessory dwelling units currently exist which were created prior to the adoption of this Article. In order to encourage the legitimating of such units under the law, the owners of property on which accessory dwelling units and junior accessory dwelling units are located should be encouraged to legalize such units provided the units are determined to be both safe and sanitary for continued human occupancy. Conversely, if existing accessory dwelling units or junior accessory dwelling units are not safe and sanitary for continued human occupancy, the City has the responsibility to either insure they are made both safe and sanitary or their use for human occupancy is discontinued. The purpose of this Section is to establish special procedures and standards for legalization of existing accessory dwelling units and junior accessory dwelling units that are or can be made fit for human occupancy. (b) Scope of Section. This Section shall apply only to accessory dwelling units or junior accessory dwelling units established prior to February 19, 2003, but after August 18, 1984, within a structure for which a building permit was issued, or otherwise was lawfully constructed, and which complied with any applicable zoning or development standards in force at the time of construction. Any accessory dwelling unit or junior accessory dwelling unit established from and after February 19, 2003, shall be deemed a new unit subject to the remaining provisions of this Article. (c) Contents of application. Application to legalize an existing accessory dwelling unit or junior accessory dwelling unit shall be filed with the Community Development Director on such form as shall be prescribed. The application shall be accompanied by the following: (1) A vicinity map showing the location of the site. (2) An accurate scale drawing showing the location of all structures, trees, landscaping and off-street parking spaces on the site. (3) Inspection reports by the City or an independent contractor, as required under Section 15-56.040 of this Article. (4) A preliminary title report covering the site, or other evidence showing the applicant to be the owner of the property. 116 (5) If the site is a hillside lot, either or both of the following documents shall be furnished if requested by the Community Development Director: (i) a topographic map of the site showing contours at intervals of not more than five feet; and/or (ii) a geologic report on the site prepared by a certified engineering geologist or a registered civil engineer qualified in soil mechanics. (6) If the existing accessory dwelling unit or junior accessory dwelling unit is served by a septic system, a description thereof together with a drawing showing the location of the septic tank and leach field on the site. (d) Standards. Existing accessory dwelling units and junior accessory dwelling units shall comply with the following standards: (1) Where the accessory dwelling unit or junior accessory dwelling unit is located upon a hillside lot, the applicant shall demonstrate, to the satisfaction of the Community Development Director, that the accessory dwelling unit or junior accessory dwelling unit is not subject to actual or potential damage from landslide, earth movement or other geologic hazards. (2) In lieu of compliance with the Uniform Building Code, the accessory dwelling unit or junior accessory dwelling unit shall comply with the Uniform Housing Code as adopted by the City and shall otherwise comply with applicable health and fire codes. (3)Provided that not less than three off-street parking spaces are available on the site, the requirement of a covered parking space for the accessory dwelling unit or junior accessory dwelling unit may be waived if there is no feasible location on the site for either a garage or carport. In such event, the parking space for the accessory dwelling unit or junior accessory dwelling unit shall be screened from view from the street, if possible; otherwise, the driveway on the site may be utilized as a parking space for the accessory dwelling unit or junior accessory dwelling unit. (43) Where the accessory dwelling unit or junior accessory dwelling unit is served by a septic tank, the septic system shall be inspected and approved by the County Health Department. In addition, the applicant shall execute and record a deferred improvement agreement wherein the applicant and the applicant's successors will be obligated to connect the accessory dwelling unit or junior accessory dwelling unit, and the main dwelling if also served by a septic system, to a sanitary sewer whenever the same becomes available and to pay the applicant's or the applicant's successors' proportionate share of the installation cost. (e) Disqualified existing units. Any accessory dwelling unit or junior accessory dwelling unit established prior to February 19, 2003, which does not qualify for legalization under this Section by reason of not having been lawfully constructed, shall be deemed a new unit subject to the remaining provisions of this Article, except as follows: (1) The existing accessory dwelling unit or junior accessory dwelling unit shall comply with the standards set forth in subsection (d) of this Section. 117 (2) The existing accessory dwelling unit or junior accessory dwelling unit shall comply with current zoning regulations, unless a variance is granted pursuant to Article 15-70 of this Chapter. (f)Burden of proof. Wherever in this Section the legalization of an existing accessory dwelling unit or junior accessory dwelling unit depends upon the establishment of any event occurring on or before a specified date, the burden of proof shall be upon the applicant. End of Amendments 1293965.3 118 Jurisdiction Saratoga ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2019 (Jan. 1 - Dec. 31)Housing Element Implementation (CCR Title 25 §6202) 1 3 4 RHNA Allocation by Income Level 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total Units to Date (all years) Total Remaining RHNA by Income Level Deed Restricted Non-Deed Restricted Deed Restricted 7 11 14 14 17 Non-Deed Restricted Deed Restricted Non-Deed Restricted 1 1 4 2 8 Above Moderate 93 6 6 7 5 3 27 66 439 14 18 25 21 28 106 333 Note: units serving extremely low-income households are included in the very low-income permitted units totals Cells in grey contain auto-calculation formulas Total RHNA Total Units Income Level Very Low Low 88 This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. 16Moderate 147 95 104 Please contact HCD if your data is different than the material supplied here 63 2 Table B Regional Housing Needs Allocation Progress Permitted Units Issued by Affordability 147 32 Attachment B 119 SARATOGA CITY COUNCIL MEETING DATE:October 7, 2020 DEPARTMENT:Public Works Department PREPARED BY:John Cherbone, Public Works Director SUBJECT:Playground Replacement Process RECOMMENDED ACTION: Accept report and provide direction to staff. BACKGROUND: As with any fixed asset playground equipment has a replacement age. The average replacement life of playground equipment is 20-25 years. However, if the equipment is in good condition at the scheduled replacement date,the replacement can be pushed out additional years. Saratoga playground equipment is regularly inspected by City staff to ensure it meets safety standards and parts are replaced as needed. Currently, the City considers funding replacement of its playground equipment in the Capital Improvement Program (CIP) in the year of its needed replacement. The following table lists the playground equipment replacement schedule by park along with the year the existing playground equipment was built or replaced: Park Year Built/Replaced 20 Year Replace 25 Year Replace Azule 2003 2023 2028 Beauchamps 1993 2013 2018 Bellgrove 1998 2018 2023 Brookglen 2004 2024 2029 Congress Springs 2002 2022 2027 El Quito 2004 2024 2029 120 Gardner 2000 2020 2025 Kevin Moran 2000 2020 2025 Preschool 2014 2034 2039 Ravenwood 2011 2031 2036 Wildwood 2004 2024 2029 The table shows that nine of eleven playgrounds are scheduled to have play equipment replaced over the next ten years with Beauchamps being the next scheduled replacement in Fiscal Year (FY) 2021/22. Staff will be submitting a CIP project in the next budget cycle to replace the equipment at Beuchamps at a current estimated cost of $150,000. For reference, current replacement cost for playgrounds at larger community parks such as Wildwood would be $225,000. Over the next ten years the City will need to budget over $1.5 million for the replacement of playground equipment at nine City parks. When a replacement project is identified, a site-plan is sent to known vendors inviting them to supply up to three design options. Design options are submitted to the Parks and Recreation Commission (PRC) to share with the public. Independent auditors will check for Americans with Disabilities Act (ADA) and American Society for Testing and Materials (ASTM) compliance. Current ADA laws require improvements to make playground equipment accessible at the time of replacement. Improvements can include the path of travel and playground surface. The recently completed ADA Park Survey includes a comprehensive list of accessibility improvements needed at each park. The Survey will help the City budget and prioritize the necessary improvements over time. At the last PRC meeting, Commissioners were given copies of the ADA Park Survey and asked to prioritize the ADA needs at their assigned parks. The PRC will discuss the findings at their November meeting. Unlike most other park fixtures and infrastructure, playground equipment is not included in the Annual Park Replacement CIP as the intent is to bring playground replacements to both the PRC and Council for review. The replacement of play equipment provides an opportunity to include design features such as inclusive play equipment. Inclusive equipment is designed to allow children of all abilities to play together and are appropriate for children with and without disabilities. The City Council, Youth Commission, and PRC have all expressed interest in installing inclusive playground equipment in the past. The FY2019/20 Youth Commission began fundraising for inclusive playground equipment. The goal behind their fundraising efforts was to help build awareness and create a more inclusive community regardless of age or ability. The FY 2020/21 Youth Commissioners are exploring ways to continue their efforts to raise enough money to purchase a piece of equipment that will be appropriate to the park maintenance schedule. The Commission plans to continue collaborating with staff and the PRC to identify the appropriate park and piece of inclusive playground equipment. 121 SARATOGA CITY COUNCIL MEETING DATE:October 7, 2020 DEPARTMENT:Public Works Department PREPARED BY:John Cherbone, Public Works Director SUBJECT:Quarterly Infrastructure Project Update RECOMMENDED ACTION: Receive Report. BACKGROUND: Staff will give a presentation highlighting current and upcoming fiscal year infrastructure projects. The highlighted projects are significant or may impact the public. Projects that fall under this category are summarized in Attachment A and can be viewed with the interactive story map available at www.saratoga.ca.us/projects. All projects currently approved in the Capital Improvement Plan are listed in Attachment B. ATTACHMENTS: Attachment A -Projects of Interest Attachment B -Capital Improvement Project List 122 Fruitvale & Allendale Intersection Improvements This project will improve pedestrian circulation at the intersection of Fruitvale and Allendale Avenues. Current Schedule May 2020 Award construction contract June 2020 Begin construction July 2020 Project completed Project Details Fruitvale Avenue is one of several major collector streets within the City carrying high volumes of vehicle traffic. The intersection of Fruitvale Avenue and Allendale Avenue serves as the primary access to West Valley College, Redwood Middle School, the Post Office, and Saratoga City Hall. As a result, the intersection frequently becomes congested with pedestrian and vehicle traffic on weekdays, particularly during school commute hours. This project will remove the right-turn slip lane at the intersection. Right-turn slip lanes have a small island between the intersection and the right turn lane. While these lanes are typically installed to increase traffic flow and allow vehicles to make right turns without entering the intersection, they can also make crossing the street more challenging for pedestrians. It is particularly problematic near schools were students may congregate on the right-turn slip area. Removing the right-turn slip lanes is expected to increase pedestrian visibility and slow vehicle speeds. Removal of the slip lane will also require striping changes and relocation of traffic signals. Cost & Funding Sources Total Project Cost: $375,000 Funding Sources • City Funds: $375,000 • Grants & Other Funding Sources: None 123 Kevin Moran Park Accessible Parking This project will add accessible parking spaces along the front of Kevin Moran Park. Current Schedule September 2020 Design complete October 2020 Begin construction January 2021 Complete construction Project Details Kevin Moran Park is just over 10 acres in size and features tennis courts, a par course, bocce ball courts, a basketball court, picnic areas, play equipment for children, and more. The park is a popular destination for residents and visitors alike. This project will add two accessible parking spaces along the frontage of the park. Currently, the park does not have a parking lot and has no accessible parking spaces. Cost & Funding Sources Total Project Cost: $95,000 Funding Sources • City Funds: 95,000 • Grants & Other Funding Sources: None 124 McFarland Avenue Curb & Gutter Replacement This project will replace the remaining rolled curb and gutter section on McFarland Avenue with new vertical curb and gutter. Current Schedule June 2020 Award contract July 2020 Begin construction November 2020 Complete construction Project Details The Quito area is one of the few remaining areas in the City that uses rolled curb and gutter. Over time, age and tree root damage have deteriorated the condition of the existing rolled curb and gutter, impeding storm water flow. Replacing rolled curb and gutter with vertical curb and gutter allows for better flow of storm water, which also helps minimize stormwater damage to the roadway. In 2015, Phase 1 of the McFarland Avenue Curb and Gutter Rehabilitation Project was completed. Approximately half of the rolled curbs and gutter along McFarland between Paseo Presada and Devon were replaced. This second phase will replace the remaining approximately 2,400 linear feet of rolled curb and gutter with new vertical curb and gutter. This phase of the project will also include approximately 3,600 square feet of driveway to conform to the new gutters. Cost & Funding Sources Total Project Cost: $350,000 Funding Sources • City Funds: $350,000 • Grants & Other Funding Sources: None 125 Prospect Road Improvements This project will improve the Prospect Road corridor through the addition of roadway medians and a variety of pedestrian and bicycle improvements. Current Schedule July 2019 Phase 1 construction completed January 2021 Phase 2 construction begins February 2022 Phase 2 construction complete Project Details This project was largely funded by a grant from the Association of Bay Area Governments. The work has been divided into two phases, with the majority of improvements made on Prospect Road and additional improvements on Cox Avenue. Phase 2 of this project will begin in 2021 and will include the following within the project limits on Prospect Road: • New green infrastructure, landscaping, and sidewalk extension in front of Saratoga Prospect Center • Addition of a second westbound left turn lane from Cox Avenue to Southbound Saratoga Avenue • Removal of the pedestrian island at the southwest corner of the Cox Avenue and Saratoga Avenue intersection • Installation of new traffic signal light poles and ADA compliant ramps at all corners of the Saratoga Avenue and Cox Avenue intersection • Continued landscaping and irrigation improvements to three existing medians between Titus Avenue and English Drive Phase 1 of the project was completed in July 2019 and included installation of the following within the project limits on Prospect Road: • Sidewalk at several identified gaps • ADA compliant ramps at several locations • Bicycle detector loops at all signalized intersections 126 • Green bike lanes at the heavily congested intersections of Prospect Road and Saratoga Sunnyvale Road and Prospect Road and Lawrence Expressway • New bus pads and accessibility improvements at three VTA bus stops • Several new landscaped medians and improvements to existing medians • A continuous Class II bicycle lane along the entire length of the segment Cost & Funding Sources Total Project Cost: $7.3 million Funding Sources • City Funds: $765,000 • Grants & Other Funding Sources: $6.54 million 127 Quito Road Bridges This project will replace two bridges on Quito Road between Sobey and Vessing Roads. Current Schedule September 2020 Complete right-of-way acquisitions May 2021 Award construction contract July 2021 Begin construction August 2022 Complete project Project Details Periodically, the California Department of Transportation (Caltrans) conducts assessments of bridges in Saratoga. Caltrans rated the two bridges on Quito Road between Sobey Road and Vessing Road as needing replacement. Additionally, the bridges are not wide enough to meet current Caltrans standards for roadway size. This project will acquire the necessary right-of-way and rebuild the bridges, bringing the width of the Quito Road bridges in compliance with State roadway standards, which will ultimately increase safety for people using Quito Road. Both bridges pass over San Tomas Creek, which flows through Saratoga, Campbell, Los Gatos, Monte Sereno, San Jose, and Santa Clara. As these two bridges fall along the City limit lines of Saratoga and Los Gatos and along the San Tomas Creek, Los Gatos, Saratoga, and the Santa Clara Valley Water District all share in the boundaries and responsibilities. As Saratoga holds the primary share of allocated responsibility, the City agreed to manage this bridge replacement project. There is a total of 20 bridges in Saratoga. Four of these bridges pass over San Tomas Creek. Cost & Funding Sources Total Project Cost: $5.16 million Funding Sources • City Funds: $350,000 128 • Grants & Other Funding Sources: $4.81 million 129 Saratoga-to-the-Sea Trail This project constructs a new 3.2-mile trail connecting Quarry Park to Sanborn County Park, which will be the starting point of the Saratoga-to-the-Sea Trail. Current Schedule November 2019 Begin trail construction June 2020 Begin bridge construction October 2020 Complete project Project Details Quarry Park opened on October 31, 2015 through the dedicated efforts of the City, Mid-Peninsula Regional Open Space District, Santa Clara County Board of Supervisors, and Santa Clara County Parks and Recreation. For many years, there has been an effort to connect Saratoga to the Pacific Ocean via approximately 42 miles of hiking trails, referred to as the Saratoga-to-the-Sea Trail. San Jose Water Company has granted the City an easement over their property adjacent to Quarry Park where the City will construct a 3.2-mile long trail. This trail will mark the starting point of the Saratoga-to-the-Sea Trail and connect Quarry Park to Sanborn Park, where Santa Clara County Parks is currently reconstructing over a mile of trails to complete the connection. Cost & Funding Sources Total Project Cost: $2.88 million Funding Sources • City Funds: $1.48 million • Grants & Other Funding Sources: $1.4 million 130 Senior Center Entrances Remodel This project will renovate the exterior entrance and walkways to the Saratoga Senior Center and Adult Care Center. Current Schedule December 2019 Design completed April 2020 Begin construction June 2020 Construction completed Project Details The Saratoga Senior Center, operated by the Saratoga Area Senior Coordinating Council (SASCC), is attached to the Joan Pisani Community Center. SASCC leases the Senior Center space and provides services to older adults in the community via contract with the City. The Senior Center offers a variety of classes and programs that keep the City’s older adults active, social, and happy. Additionally, SASCC operates the Adult Care Center that serves less independent older adults. The Adult Care Center is open to individuals who are 50 years or older, need assistance with activities of daily living, and are not able to participate in other active senior programs. The Senior Center has two dedicated entrances, one that brings visitors to the Senior Center Lobby and another to the Adult Care Center. Currently, the entrances to the Senior Center include two ramps and sparse landscaping. This project would contribute to the remodel of the entrance, which could include façade improvements, landscaping changes, new signage, or walkway enhancements. Cost & Funding Sources Total Project Cost: $235,000 Funding Sources • City Funds: $235,000 • Grants & Other Funding Sources: None 131 Senior Center/Community Center Generator & EV Charging Stations This project will provide a generator for the Senior & Community Center building and two dual-head standard EV charging stations. Current Schedule December 2020 Complete design May 2021 Begin construction August 2021 Complete construction Project Details The Saratoga Senior Center serves community members that rely on power for medical purposes, such as powered wheelchairs and medication that must be kept refrigerated. The entire Joan Pisani Community Center also serves as a cooling and heating location during extreme weather events. During recent PG&E Public Safety Power Shutoff (PSPS) events, the Community Center also served as a charging location for residents. Currently, the building cannot be connected to a backup generator and is without power during outages, which impacts services to the community. This project would add a backup generator that would automatically power the Senior Center, Adult Care Center ,and Community Center during power outages, including those due to the PSPS program. This would enable the Community Center to continue operations and allow the Senior Center to provide services to vulnerable community members. Additionally, the project would include two dual-head standard EV charging stations that would be powered by the generator during outages. The Recreation and Senior portable building units obtain power from other buildings and will not be serviced by this project. Cost & Funding Sources Total Project Cost: $500,000 Funding Sources • City Funds: $500,000 132 • Grants & Other Funding Sources: None 133 Traffic Signal Battery Backup This project will upgrade the traffic signal system to enable a direct connection to backup generators in case of power outages, including those due to PG&E’s Public Safety Power Shutoff (PSPS) program. Current Schedule December 2020 Begin construction February 2021 Complete construction Project Details City traffic signals have a battery backup system, however most are not operational. This project will upgrade the traffic signal system to enable a direct connection to backup generators in case of power outages. Battery backups will be installed at the following City-owned traffic signal locations: 1. Fruitvale Avenue & Allendale Avenue 2. Prospect Road & Miller Avenue 3. Quito Road & Allendale Avenue 4. Quito Road & Pollard Avenue 5. Saratoga Avenue & Cox Avenue 6. Saratoga Avenue & Dagmar Drive 7. Saratoga Avenue & Fruitvale Avenue 8. Saratoga Avenue & Scotland Drive 9. Saratoga Avenue & Vineyard Lane & Bellgrove Circle 10. Saratoga-Sunnyvale Road & Seagull Avenue 11. Saratoga-Sunnyvale Road & Blauer Drive 12. Saratoga-Sunnyvale Road & Cox Avenue & Wardell Road 13. Saratoga-Sunnyvale Road & Herriman Avenue 14. Saratoga-Sunnyvale Road & Pierce Road 15. Saratoga-Sunnyvale Road & Reid Lane & Gerald Zapelli Court Cost & Funding Sources Total Project Cost: $150,000 Funding Sources • City Funds: $150,000 134 • Grants & Other Funding Sources: None 135 Village Clock This project will add a clock near the entry to Saratoga’s historic Village. Current Schedule July 2020 Begin construction August 2020 Complete construction Project Details The Village, Saratoga’s historic downtown, is located on Big Basin Way off Saratoga-Los Gatos Road. The Village is a destination for those looking for unique shops, fine dining, wine tasting, spa experiences and more. The lovely downtown atmosphere with hanging flower baskets, floral displays meticulously maintained by volunteers, and the iconic Memorial Arch helped make Saratoga a top contender in the 2015, 2016, and 2017 America in Bloom competitions. This project will add a clock in the Village near its entry at Saratoga-Los Gatos Road and Big Basin Way. The clock will serve to further enhance the aesthetics of Saratoga’s Village. The style of the clock will resemble a monument style clock instead of the clock tower style. Cost & Funding Sources Total Project Cost: $37,000 Funding Sources • City Funds: $6,000 • Other Funding Sources: $31,000 136 137 138 139 140 SARATOGA CITY COUNCIL MEETING DATE:October 7, 2020 DEPARTMENT:City Manager’s Department PREPARED BY:Debbie Bretschneider, City Clerk SUBJECT:Amendment of City Council Assignments RECOMMENDED ACTION: Approve the resolution adopting the change in 2020 City Council assignments. BACKGROUND: Every December, City Council assignments are reviewed and updated as needed. On December 18, 2019, the Council approved Resolution 19-066 adopting the assignments (Attachment B). On July 1, 2020, Council Member Manny Cappello resigned from the City Council. The Council decided to leave the assignments unfilled until the annual assignment update that occurs in December. As a result, alternates have been filling former Council Member Cappello’s assignments and there are no alternates for these positions or for the positions for which Council Member Cappello was designated as an alternate. One of the positions for which former Council Member Cappello was an alternate was the Silicon Valley Clean Energy Board. Silicon Valley Clean Energy recently informed the City that each member city is required to have a designated alternate for Director positions at all times per their Joint Powers Agreement. As a result, staff is seeking City Council action on appointment of an Alternate Director to Silicon Valley Clean Energy for the remainder of 2020. Silicon Valley Clean Energy Board of Directors meetings are held the second Wednesday of the month at 7:00 p.m. The Alternate Director will need to file a Form 700 with Silicon Valley Clean Energy. ATTACHMENTS: Attachment A -Resolution Approving Council Assignments Attachment B –Resolution 19-066 1293919.1 141 RESOLUTION NO. 20-____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA AMENDING CITY COUNCIL ASSIGNMENTS FOR CALENDAR YEAR 2020 WHEREAS, representatives from the City Council serve on various agencies and committees; and WHEREAS, the responsibility for representing the City Council should be shared by all members; and WHEREAS, on December 18, 2019, Council approved the City Council assignments for 2020 via Resolution 19-066; and WHEREAS, on July 1, 2020, City Council Member Manny Cappello resigned from the City Council, leaving several vacancies in the Council assignments which the Council decided leave vacant until that Council seat is filled; and WHEREAS, the Alternate Director to the Silicon Valley Clean Energy is one of the vacant assignments and Silicon Valley Clean Energy has informed the City that the Joint Powers Agreement requires the City to fill the vacancy at this time. NOW, THEREFORE BE IT RESOLVED,that the City Council of the City of Saratoga hereby approves the amended City Council assignments by appointing a Silicon Valley Clean Energy Alternate Director as shown in theattachmentto this resolutionand members of the Council hereby agree to their appointments through December 2020 or until amended. The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 7 th day of October 2020 by the following vote: AYES: NOES: ABSENT: ABSTAIN: Howard A. Miller, Mayor ATTEST: DATE: Debbie Bretschneider, CMC, City Clerk 142 2020 SARATOGA CITY COUNCIL ASSIGNMENTS Adopted via Resolution No. 20-___ Agency Assignments -Voting Council Member Alternate Association of Bay Area Governments Bernald Zhao Cities Association of Santa Clara County Board of Directors Bernald Vacant Cities Association of Santa Clara County –Legislative Action Committee Bernald Vacant Cities Association of Santa Clara County –City Selection Committee Bernald Vacant Hakone Foundation Board Zhao N/A Hakone Foundation Board & Executive Committee Bernald N/A KSAR Community Access TV Board Zhao Kumar Santa Clara County Housing and Community Development (HCDAC) Advisory Committee Vacant Bernald Santa Clara County Library Joint Powers Authority Board Kumar Zhao Santa Clara/Santa Cruz Airport/Community Roundtable Bernald Zhao Santa Clara Valley Water Commission Kumar Zhao Saratoga Area Senior Coordinating Council (SASCC)Vacant Zhao Silicon Valley Clean Energy Authority Board of Directors Miller Vacant Valley Transportation Authority (VTA) Policy Advisory Committee Miller Kumar VTA State Route 85 Corridor Policy Advisory Board Miller Zhao West Valley Clean Water Program Authority Kumar Bernald West Valley Mayors and Managers Association Miller Bernald West Valley Sanitation District Vacant Zhao West Valley Solid Waste Management Joint Powers Authority Kumar Bernald Liaison Assignments -Non-Voting Council Member Alternate Saratoga Chamber of Commerce Board & Destination Saratoga Zhao Bernald Saratoga Historical Foundation Bernald Zhao Saratoga Ministerial Association Vacant Miller Saratoga Sister City Organization Miller Zhao Council Committee Assignments Council Member 2nd Council Member Council Finance Committee Miller Bernald Public Art Committee Bernald Zhao 1293918.1 143 RESOLUTION NO. 19-066 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA ESTABLISHING CITY COUNCIL ASSIGNMENTS FOR CALENDAR YEAR 2020 WHEREAS, representatives from the City Council serve on various agencies and committees; and WHEREAS, the responsibility for representing the City Council should be shared by all members; and WHEREAS, on December 4, 2019, Council had the opportunity to review the list of committees and was asked to provide input to the Mayor on changes to individual assignments; and WHEREAS, the Mayor has duly considered input from the members of the City Council and has made the assignments shown in Exhibit A. NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of Saratoga does hereby (1) approve the City Council assignments attached to this resolution; (2) affirm that members of the Council agree to their appointments through December 2020 or until the assignments are amended; and (3) direct the City Clerk to post the Fair Political Practices Form 806 on the City website pursuant to California Code of Regulations 18702.5. The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 181" day of December 2019 by the following vote: AYES: Mayor Howard A. Miller, Vice Mayor Mary -Lynne Bernald, Council Members Yan Zhao, E. Manny Cappello, Rishi Kumar NOES: ABSENT: ABSTAIN: d, h, LZ Howard A. Miller, Mayor ATTl Sj: _ DATE: 1-fl ie Bretschneider, City Clerk 144 2020 SARATOGA CITY COUNCIL ASSIGNMENTS Adopted via Resolution No. 19-066 Agency Assignments - Voting Council Member Alternate Association of Bay Area Governments Bernald Zhao Cities Association of Santa Clara County Board of Directors Bernald Cappello Cities Association of Santa Clara County — Legislative Action Committee Bernald Cappello Cities Association of Santa Clara County — City Selection Committee Bernald Cappello Hakone Foundation Board Zhao N/A Hakone Foundation Board & Executive Committee Bernald N/A KSAR Community Access TV Board Zhao Kumar Santa Clara County Housing and Community Development HCDAC) Advisory Committee Cappello Bernald Santa Clara County Library Joint Powers Authority Board Kumar Zhao Santa Clara/Santa Cruz Airport/Community Roundtable Bernald Zhao Santa Clara Valley Water Commission Kumar Zhao Saratoga Area Senior Coordinating Council (SASCC) Cappello Zhao Silicon Valley Clean Energy Authority Board of Directors Miller Cappello Valley Transportation Authority (VTA) Policy Advisory Committee Miller Kumar VTA State Route 85 Corridor Policy Advisory Board Miller Zhao West Valley Clean Water Program Authority Kumar Bernald West Valley Mayors and Managers Association Miller Bernald West Valley Sanitation District Cappello Zhao West Valley Solid Waste Management Joint Powers Authority Kumar Bernald Liaison Assignments - Non -Voting Council Member Alternate Saratoga Chamber of Commerce Board & Destination Saratoga Zhao Bernald Saratoga Historical Foundation Bernald Zhao Saratoga Ministerial Association Cappello Miller Saratoga Sister City Organization Miller Zhao Council Committee Assignments Council Member 2"d Council Member Council Finance Committee Miller Bernald Public Art Committee Bernald Zhao 145