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HomeMy WebLinkAbout03-05-2025 City Council Agenda Packet, amended 03-06-2025Saratoga City Council Meeting Agenda – March 5, 2025 - Page 1 of 5 SARATOGA CITY COUNCIL REGULAR MEETING MARCH 5, 2025 AMENDED AGENDA • 03/03/2025 STUDY SESSION SUPPLEMENTAL MEMO ADDED • 03/05/2025 STUDY SESSION WRITTEN COMMUNICATIONS ADDED • 03/05/2025 STUDY SESSION PRESENTATION SLIDES ADDED • 03/05/2025 ITEM 1.4 WRITTEN COMMUNICATIONS ADDED • 03/05/2025 ITEM 3.1 STAFF REPORT AMENDED • 03/06/2025 STUDY SESSION WRITTEN COMMUNICATIONS ADDED • 03/06/2025 STUDY SESSION SUPPLEMENTAL MATERIAL ADDED Public Participation Information In accordance with Saratoga City Council’s Remote Public Participation Policy, members of the public may participate in these meetings in person at the locations listed below or via remote attendance (if applicable) using the Zoom information below. In the event remote participation technology is unexpectedly unavailable, the meeting will proceed in person without remote participation. Members of the public can view and participate in the 5:00 p.m. Commission Interviews by: 1. Attending the meeting in person at: • City Hall Linda Callon Conference Room, located at 13777 Fruitvale Avenue, Saratoga CA 95070 2. Accessing the meeting through Zoom: • Webinar URL: https://us02web.zoom.us/j/82342704483 • Webinar ID 823 4270 4483 OR • Call In: 1.408.638.0968 or 1.669.900.6833 Members of the public can view and participate in the 6:00 p.m. Study Session by: 1. Attending the meeting in person at: • City Hall Linda Callon Conference Room located at 13777 Fruitvale Avenue, Saratoga CA 95070; OR 2. Accessing the meeting through Zoom • Webinar URL: https://us02web.zoom.us/j/86846057855 • Webinar ID 868 4605 7855 OR • Calling 1.408.638.0968 or 1.669.900.6833 Members of the public can view and participate in the 7:00 p.m. Regular Session by: 1. Attending the meeting in person at: • City Hall Linda Callon Conference Room located at 13777 Fruitvale Avenue, Saratoga CA 95070; OR 2. Accessing the meeting through Zoom • Webinar URL: https://us02web.zoom.us/j/81627041223 • Webinar ID: 816 2704 1223 OR • Call In: 1.408.638.0968 or 1.669.900.6833; OR Saratoga City Council Meeting Agenda – March 5, 2025 - Page 2 of 5 3. Viewing the meeting on Saratoga Community Access Television Channel 15 (Comcast Channel 15, AT&T UVerse Channel 99 and calling in following the direction above; OR 4. Viewing online at www.saratoga.ca.us/watch and calling in following the direction above. Written Communication Comments can be submitted in writing at www.saratoga.ca.us/comment. Written communications will be provided to the members of the City Council and included in the Agenda Packet and/or in supplemental meeting materials. Public Comment 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. Public Comment will begin with speakers attending in-person first followed by those attending via Zoom. Meeting Recording Information In accordance with the Saratoga City Council’s Meeting Recording Policy, City Council Study Sessions, Joint Meetings, Joint Sessions, Commission Interviews, Retreats, meetings with the Planning Commission, and Regular Session Meetings are recorded and made available following the meeting on the City website. 5:00 PM COMMISSION INTERVIEWS City Hall, Linda Callon Conference Room | 13777 Fruitvale Avenue, Saratoga, CA 95070 Time Name Commission Vacancies Incumbent 5:00 p.m. Zaheer Hassan Planning 2 full term No 5:10 p.m. Samir Khericha Planning 2 full term No 5:20 p.m. JoJo Choi Planning 2 full term Yes 5:30 p.m. Badrinath Sridharan Planning 2 full term No 6:00 PM STUDY SESSION City Hall, Linda Callon Conference Room | 13777 Fruitvale Avenue, Saratoga, CA 95070 Village Sidewalk Expansion Pilot Program Recommended Action: Receive a report from the City’s design consultant on design concept options for the Village Sidewalk Expansion Pilot Program. Staff Report Attachment A - Option 1 Attachment B - Option 2 Supplemental Memo (added 03-03-2025) Supplemental Memo - Written Communications (added 03-05-2025) Presentation Slides (added 03-05-2025) Supplemental Memo - Written Communications (added 03-06-2025) Supplemental Material (added 03-06-2025) 7:00 PM REGULAR SESSION Civic Theater, Council Chambers | 13777 Fruitvale Avenue, Saratoga, CA 95070 PLEDGE OF ALLEGIANCE Saratoga City Council Meeting Agenda – March 5, 2025 - Page 3 of 5 ROLL CALL REPORT ON POSTING OF THE AGENDA The agenda for this meeting was properly posted on February 27, 2025. REPORT FROM STUDY SESSION ORAL COMMUNICATIONS ON NON-AGENDIZED ITEMS Any member of the public may address the City Council 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 CEREMONIAL ITEMS Appointment of Traffic Safety Commissioner Recommended Action: Adopt the Resolution appointing Dory Albert to the Traffic Safety Commission and direct the City Clerk to administer the Oath of Office. Staff Report Attachment A -Resolution, Traffic Safety Commission Appointment Proclamation, March 2025 Youth Arts Month Recommended Action: Declare March 2025 as Youth Arts Month Youth Arts Month Proclamation 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. 1.1. City Council Meeting Minutes Recommended Action: Approve the Minutes for the February 19, 2025, City Council Meeting. Staff Report Attachment A - Minutes for the February 19, 2025 City Council Meeting 1.2. Accounts Payable Check Registers Recommended Action: Review and accept the 02/12/2025 and 02/19/2025 accounts payable vendor payment check registers. Staff Report Attachment A - Check Register Reports Dated 02-12-2025 Attachment B - Check Register Reports Dated 02-19-2025 Saratoga City Council Meeting Agenda – March 5, 2025 - Page 4 of 5 1.3. Treasurer’s Report for the Month Ended January 31, 2025 Recommended Action: Review and accept the Treasurer’s Report for the month ended January 31, 2025. Staff Report 1.4. Ordinance Amending Chapter 15 (Zoning Regulations) Articles 15-06, 15-12, 15-21, 15-29, 15-45, 15-46, 15-57, 15-65 and 15-80, and Adding Article 15-59 to the Saratoga City Code to Implement Policies of the 2023-2031 Housing Element Recommended Action: Waive reading and adopt the ordinance amending Chapter 15 (Zoning Regulations) Articles 15-06, 15-12, 15-21, 15-29, 15-45, 15-46, 15-57, 15-65 and 15-80, and Adding Article 15- 59 to the Saratoga City Code to Implement Policies of the 2023-2031 Housing Element. Staff Report Attachment A - Ordinance Amending Chapter 15 (Zoning Regulations) of the City Code Supplemental Memo - Written Communications (added 03-05-2025) 2. PUBLIC HEARING 2.1. Introduce and waive first reading of an Ordinance Amending the Saratoga Municipal Code by adding Article 7-12 (Stormwater Pollution Control), deleting Sections 6-15.070, 6- 15.080, and 6-15.085, and amending Section 17-05.010. Recommended Action: Following the Public Hearing, introduce and waive the first reading of an ordinance adding Article 7-12 (Stormwater Pollution Control), deleting Sections 6-15.070, 6-15.080, and 6- 15.085, and amending Section 17-05.010 of the Saratoga Municipal Code to implement National Pollutant Discharge Elimination System requirements applicable in Saratoga. Staff Report Attachment A- Ordinance Attachment B- PLDA Inspection Program Plan Attachment C -Saratoga PLDA Inventory 3. GENERAL BUSINESS 3.1. Community Event and Street Closure Grant Program for Fiscal Year 2025/26 Recommended Action: Approve the proposed funding for Fiscal Year 2025/26 Community Event and Street Closure Grant Program including: 1. Secured funding recipients and allocations as well as total funding amount. 2. Secured funding recipient and allocation for the Street Closure Grant Program. 3. Competitive Event Grant funding allocation for Fiscal Year 2025/26. Staff Report (Revised 03-05-2025) Attachment A - Community Event Grant Program Policy 3.2. Discussion of Housing Element Progress & Future Assessment of Housing Opportunities Recommended Action: Accept the Report and provide direction to staff. Staff Report Attachment A - 2023-2031 Housing Element Policy Program Saratoga City Council Meeting Agenda – March 5, 2025 - Page 5 of 5 COUNCIL ASSIGNMENTS Council Assignments CITY COUNCIL ITEMS COUNCIL COMMUNICATIONS CITY MANAGER'S REPORT ORAL COMMUNICATIONS ON NON-AGENDIZED ITEMS ADJOURNMENT CERTIFICATE OF POSTING OF THE AGENDA, DISTRIBUTION OF THE AGENDA PACKET, COMPLIANCE WITH AMERICANS WITH DISABILITIES ACT I, Britt Avrit, 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 February 27, 2025 at the City of Saratoga, 13777 Fruitvale Avenue, Saratoga, California and on the City's website at www.saratoga.ca.us. Signed this 27th day of February 2025 at Saratoga, California. Britt Avrit, MMC, 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 and are available for review in the office of the City Clerk at 13777 Fruitvale Avenue, Saratoga, California. In compliance with the Americans with Disabilities Act and the Governor’s Executive Order, if you need assistance to participate in this meeting, please contact the City Clerk at bavrit@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] SARATOGA CITY COUNCIL MEETING DATE:March 05, 2025 DEPARTMENT:Public Works PREPARED BY:John Cherbone, Director SUBJECT:Village Sidewalk Expansion Pilot Program RECOMMENDED ACTION: Receive a report from the City’s design consultant on design concept options for the Village Sidewalk Expansion Pilot Program BACKGROUND: Following the recent study on the economic vitality of the Village, the City Council has directed staff to develop a conceptual design and components of a pilot program (space lease, possessory interest tax, etc)for sidewalk expansion. To support this effort, City staff engaged the consulting firm Gates and Associates to conduct research and develop conceptual design options for the project.Staff and the consultant will facilitate the review and provide additional design renderings at the study session. Attached are two conceptual design options, which will be presented by Gates and Associates. ATTACHMENTS: Attachment A –Concept Option 1 Attachment B –Concept Option 2 5 VILLAGE PARKLET PILOT PROJECT MARCH, 2025SARATOGA, CALIFORNIA CONCEPT PLAN - OPTION 1 0 4’ 8’ 16’ P P P P P P 12 7 3 1048 5 5 Sunflower SpaBella Saratoga 6 5' 5' 5' 1 New Outdoor Dining Zone Planter/Pot 4 Trench Drain/Grate New Sidewalk 2 3 6 Planting Buffer/Shrub Planting Area 7 Existing Outdoor Dining 8 Existing Landscape Wall 9 Existing Street Tree 5 Existing Utility Vaults/Utility Boxes 10 Existing Street Light 9 11 Pedestrian Circulation 11 6 VILLAGE PARKLET PILOT PROJECT MARCH, 2025SARATOGA, CALIFORNIA CONCEPT PLAN - OPTION 1 0 4’ 8’ 16’ 1 7 3 104811 Sunflower SpaBella Saratoga 6 5' 5' 5' 1 New Outdoor Dining Zone ABC Fence 4 Trench Drain/Grate New Sidewalk 2 3 6 42"H Ornamental Railing 7 Existing Outdoor Dining 8 Existing Landscape Wall 9 Existing Street Tree 5 Existing Utility Vaults/Utility Boxes 10 Existing Street Light 9 5 2 11 11 Shrub Planting Area 12 Pedestrian Circulation 12 OPTION 2 7 CITY OF SARATOGA Memorandum To: Members of the Saratoga City Council From: Britt Avrit, City Clerk Meeting Date: March 5, 2025 Subject: Supplemental Information, Study Session Item Following publication of the agenda packet for the March 5, 2025, City Council Meeting, the Staff Report for the Study Session Item has been updated. The updated item and an additional attachment for the item are attached to this memo. 8 SARATOGA CITY COUNCIL MEETING DATE: March 5, 2025 DEPARTMENT: City Manager’s Office PREPARED BY: Matt Morley, City Manager SUBJECT: Supplemental Information: Village Sidewalk Expansion Pilot Program RECOMMENDED ACTION: Receive a report from the City’s design consultant on design concept options for the Village Sidewalk Expansion Pilot Program BACKGROUND: This report provides supplemental information on potential elements to a Sidewalk Expansion Pilot Program. City Council will have the opportunity to review concept drawings for a proposed expanded sidewalk along Big Basin Way. The sidewalk would enhance pedestrian access while facilitating outdoor dining in the public right-of-way. Big Basin Way is a State Highway, where parking and travel lanes are under the jurisdiction of Caltrans. The concept as proposed, allows for use of current parking spaces for an expanded sidewalk. This would be executed under an encroachment permit with Caltrans. The existing sidewalk is City right of way and could be utilized to support the concepts of this program. Should the City Council desire to pursue the project, staff recommends the development of a defined program. The City Council may want to consider the following elements: 1. Improvement Costs – Costs for improvements could be borne by the property or business owner that wishes to pursue the project. 2. Lease – The City should enter into an agreement with the property owner to ensure mutual understanding of the program scope. Lease elements may include the following: • Term – Establishing a term for the lease allows the business to calculate a potential return on investment and allows the City to adjust for future needs. Because the investment is capital intensive on behalf of the business owner, longer terms may 9 be more effective. Staff recommends a minimum five-year term, with two five-year options to renew. • Rent – The Council has several options to waive or establish rental fees for the use of the property. In many commercial leases, some degree of credit back to the rent may occur for capital improvements. In addition, some cities address the lease charges through an annual license fee. Attachment A provides results of an informal survey of several jurisdictions with Parklet Programs. • Possessory Interest Tax – The County Assessor has identified a need to collect Possessory Interest Tax (similar to property tax) on the private use of public property. Although the Assessor appears to not have implemented this program to date, it may be forthcoming. The identification of this cost is done by the County Assessor and assessed to the private business. Staff recommends including lease language ensuring the lease holder is responsible for any Possessory Interest Tax. • Use of Space – To facilitate ongoing regulation on the use of space, staff recommends that the business establish a defined area delineated with a structure such as an affixed fence or planter. This could occur in the design and become an exhibit to the lease. • Maintenance – Several cities have specific maintenance requirements called out, which ensure a standard of care for the space and defines the responsible party (typically the leaseholder). • Compliance – Ensuring compliance with local and state regulations is essential for maintaining the integrity of the lease agreement. The lease should require the business to adhere to all applicable zoning laws, and Americans with Disabilities Act (ADA) requirements. Additionally, the tenant must obtain and maintain all necessary permits, licenses, and insurance coverage throughout the lease term. 3. Loss of Parking – Although current parking supply appears adequate, future projects, including the City’s Village Water Quality Improvement project and additional potential locations under this program, could further reduce the parking supply. The program could address this through the use of a phased implementation, limit on locations, establishment of a parking availability standard, or other options. ATTACHMENT: Attachment A – Parklet Program Fee Survey 10 Parklet Program Fee Survey Cost Element Palo Alto Los Gatos Morgan Hill Los Altos Santa Cruz App Fee 2,000$ 1,000$ no charge 500$ 500$ Building Permit Fee 1,700$ no charge Encroachment Fee 2,100$ 615$ Renewal fee 250$ n/a n/a 250$ License fee - use of ROW (per SF)(annual)10.71$ n/a 3.00$ 5.88$ plus staff time 11 CITY OF SARATOGA Memorandum To: Members of the Saratoga City Council From: Britt Avrit, City Clerk Meeting Date: March 5, 2025 Subject: Written Communications, Study Session Item _______________________________________________________________________________ Following publication of the agenda packet for the March 5, 2025, City Council Meeting, Written Communications for the Study Session Item were submitted. The communications are attached to this memo. 12 From:Bill Dalton To:Belal Aftab; Chuck Page; Kookie Fitzsimmons; Tina Walia; Yan Zhao Cc:Britt Avrit; Matt Morley; Leslie Arroyo Subject:Comments on Village Sidewalk Expansion Dining Pilot Date:Tuesday, March 4, 2025 4:10:53 PM CAUTION: This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders. Mayor Aftab and Council Members, Hope this comes to pass but I have two comments and a question. 1) I am opposed to spending additional City funds on this. Staff time is ok 2) The staff report suggests a 5-year lease with two 5-year options options to renew for a total of 15 years. 3) If the pilot is not successful or when Caltrans requests the expansion be removed, who will be responsible for the cost? It would seem prudent to as soon as possible determine the minimum lease duration (including renewal options) the property owner will accept and if Caltrans will issue a permit for the duration. Thanks you, Bill Dalton 13 Saratoga Village Expanded Sidewalk Pilot Project March 5, 2025 City Council Study Session 14 OPTION 1 Plan View 15 OPTION 1 Perspective Rendering 16 OPTION 2 Plan View 17 OPTION 2 Perspective Rendering 18 CHARACTER IMAGES 19 COMPARISON Option 1 Option 2 20 Q&A 21 CITY OF SARATOGA Memorandum To: Members of the Saratoga City Council From: Britt Avrit, City Clerk Meeting Date: March 5, 2025 Subject: Written Communications, Study Session Item _______________________________________________________________________________ Following publication of the agenda packet for the March 5, 2025, City Council Meeting, and following publication of Written Communications on March 5, 2025, additional Written Communications for the Study Session Item were submitted. The communications are attached to this memo. 22 From:noreply@civicplus.com To:Chuck Page; Yan Zhao; Belal Aftab; Tina Walia; Kookie Fitzsimmons; Matt Morley; Britt Avrit; Leslie Arroyo Subject:Online Form Submittal: Council Comments Form Date:Wednesday, March 5, 2025 1:11:18 AM CAUTION: This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders. Council Comments Form Your Name Anu Phone Number Field not completed. Email Address Subject Revamping saratoga downtown Comments Hello council members! Thanks for the opportunity to provide comments. I’d like to address saratoga downtown. Yet another business - cinnabar is leaving. Rose market left last year. Anchor fish and chips is at least the 3rd business in that spot. There is no cost friendly option like chipotle or subway or any other for saratoga high students. They need this. In the same school district - Los Gatos downtown offers cuisine for every budget and helps Los Gatos high students. . The downtown is run down and unappealing. Especially as you start off with old empty shops like the optometrist next to the ups store and the one next to that one..the ones in the Wells Fargo complex are also mostly empty. La mere Michelle is empty as well. Only the later part of downtown is vibrant with La fondue, flowers, hero ranch and plumed horse. The basin was quite empty as is Darla cafe. There are several small shops that have very little foot traffic to survive. We as residents in the 40-60 year range need more options as do our kids. The older residents 70+ need to realize the character of saratoga has changed. Younger residents don’t want a sleepy town. We want a vibrant dynamic downtown like Los Gatos, Campbell and cupertino. Please take steps to move in this direction. This is the majority view. Thanks, Anu Email Subscription Subscribe Email not displaying correctly? View it in your browser. 23 From:noreply@civicplus.com To:Chuck Page; Yan Zhao; Belal Aftab; Tina Walia; Kookie Fitzsimmons; Matt Morley; Britt Avrit; Leslie Arroyo Subject:Online Form Submittal: Council Comments Form Date:Wednesday, March 5, 2025 1:51:17 PM CAUTION: This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders. Council Comments Form Your Name Mahshid Maleki Phone Number Field not completed. Email Address Subject Urgent Concern About Downtown Saratoga Comments Dear Mayor and Council Members, I hope you are all doing well and appreciate the hard work you put into serving our city. Unfortunately, I won’t be able to attend the council meetings in person on Wednesdays due to my conflict schedule, and while I try to connect online, I am unable to wait through the entire discussion to talk and provide comments.. I am deeply concerned about the future of our downtown. With businesses like Cinnabar closing, we are seeing a troubling trend of businesses shutting down due to low foot traffic. If this continues, we risk losing the charm and vibrancy that make Saratoga special. I strongly urge the city to consider hiring a dedicated person—perhaps even part-time—focused on revitalization efforts. A similar role in other close by cities that has successfully helped coordinate efforts to attract and support businesses. We need to bring in businesses that engage students and young people—places like interactive activity centers (such as Mine and Color) that can draw students to our downtown. Increasing youth- friendly businesses will naturally lead to other opportunities, such as casual dining options that high schoolers can visit during lunch or after school. This type of investment will help drive foot traffic and make downtown a more dynamic and sustainable space. I understand there are many priorities and budget constraints, but I truly believe that with careful review, we can allocate resources to make this happen. With my experience working with different cities and my active role in the community, I can confidently say that I have never seen such widespread concern 24 over the state of our downtown. If we do not act now, we risk seeing it deteriorate even further. Downtown Saratoga is a beautiful and historic part of our city, and it deserves the investment needed to keep it alive and thriving. I urge the council to take this matter seriously and explore solutions to support local businesses and increase engagement. Thank you for your time and consideration. I look forward to your response. Mahshid Email Subscription Subscribe Email not displaying correctly? View it in your browser. 25 26 27 SARATOGA CITY COUNCIL MEETING DATE:March 5, 2025 DEPARTMENT:City Manager’s Department PREPARED BY:Britt Avrit, MMC, City Clerk SUBJECT:Appointment of Traffic Safety Commissioner RECOMMENDED ACTION: Adopt the Resolution appointing Dory Albert to the Traffic Safety Commission and direct the City Clerk to administer the Oath of Office. BACKGROUND: The City recruited for one full term vacancy on the Traffic Safety Commission that ends December 31, 2028. The application deadline was October 25, 2024,and one application was received. The City Council conducted the interview on February 19, 2025,and selected Dory Albert to be appointed to the position on the Commission. ATTACHMENT: Attachment A -Resolution, Traffic Safety Commission Appointment 28 RESOLUTION NO. 25-XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA APPOINTING DORY ALBERT TO THE TRAFFIC SAFETY COMMISSION WHEREAS, one vacancy was created on the Traffic Safety commission when Chi-Kuang Chu’s position became vacant; WHEREAS, the City announced the vacancy, accepted applications, and the City Council conducted an interview on February 19, 2025. NOW, THEREFORE,the City Council of the City of Saratoga hereby resolves that the following individual is appointed to Saratoga’s Traffic Safety Commission as follows: Dory Albert, Full Term ending December 31, 2028 The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 5th day of March 2025 by the following vote: AYES: NOES: ABSENT: ABSTAIN: Belal Aftab, Mayor ATTEST: Britt Avrit, MMC, City Clerk 29 PROCLAMATION OF THE CITY COUNCIL OF THE CITY OF SARATOGA DECLARING MARCH 2025 AS YOUTH ARTS MONTH WHEREAS, Youth Arts Month has been celebrated in March since 1961 to emphasize the value of art education and to encourage support for excellent school art programs. Youth Arts Month provides a forum for acknowledging skills that are fostered through experience in art education programs; and WHEREAS, the 2025 theme of Youth Arts Month is “Healing Through Color”; and WHEREAS, art education is celebrated in local schools, school districts, community arts organizations, and larger communities to increase support, understanding, and interest in art education; and WHEREAS, according to the California Department of Education, Fine Arts are taught in almost 60,000 classes in Santa Clara County. Studies have proven that arts learning strategies and arts integration help teachers to recognize and build upon critical thinking skills, curiosity, flexibility, communication, innovation, collaboration and are the traits required for post-secondary and workplace success; and WHEREAS, the Santa Clara County Office of Education is committed to supporting the arts to inspire and prepare students for success in the 21 st century by using arts education to reinforce the skills students will need to become productive, contributing members of a strong community; and WHEREAS, we share in the vision to ensure that students have access to high quality arts education that is culturally relevant and inclusive, sparking curiosity, imagination, creativity and joy; and WHEREAS, there are numerous long-term benefits of art education for all students and there is a continuous need to improve art education at all levels. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Saratoga does hereby proclaim March 2025 as Youth Arts Month and strives to increase community, business, and government support for art education for all students. WITNESS MY HAND AND THE SEAL OF THE CITY OF SARATOGA this 5th day of March 2025. ___________________________ Belal Aftab, Mayor City of Saratoga 30 SARATOGA CITY COUNCIL MEETING DATE:March 5, 2025 DEPARTMENT:City Manager’s Department PREPARED BY:Britt Avrit, MMC, City Clerk SUBJECT:City Council Meeting Minutes RECOMMENDED ACTION: Approve the Minutes for the February 19, 2025, City Council Meeting. 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. ATTACHMENTS: Attachment A -Minutes for the February 19, 2025 City Council Meeting 31 Saratoga City Council Minutes ~ February 19, 2025 ~ Page 1 of 6 MINUTES WEDNESDAY, FEBRUARY 19, 2025 SARATOGA CITY COUNCIL REGULAR MEETING At 5:30 p.m., the City Council held an interview for the Traffic Safety Commission. ZHAO/PAGE MOVED TO APPOINT DORY ALBERT TO THE TRAFFIC SAFETY COMMISSION FOR A FULL-TERM ENDING DECEMBER 31, 2028. MOTION PASSED BY THE FOLLOWING VOTE: AYES: FITZSIMMONS, WALIA, ZHAO, PAGE, AFTAB. NOES: NONE. ABSTAIN: NONE. RECUSED: NONE. ABSENT: NONE. Mayor Aftab invited public comment. No one requested to speak. At 6:00 p.m., the City Council held a Study Session to review and provide input on projects and funding for the 2025-26 Capital Improvement Program (CIP) budget. Mayor Aftab invited public comment. The following individual spoke at this time: Marilyn Marchetti Mayor Aftab called the Regular Session to order at 7:00 p.m. ROLL CALL PRESENT:Mayor Belal Aftab, Vice Mayor Chuck Page, Council Members Kookie Fitzsimmons, Tina Walia, Yan Zhao ABSENT:None ALSO PRESENT:Matt Morley, City Manager Richard Taylor, City Attorney Leslie Arroyo, Assistant City Manager John Cherbone, Public Works Director Bryan Swanson, Community Development Director Ryan Hinchman, Administrative Services Director Britt Avrit, City Clerk REPORT ON POSTING OF THE AGENDA The City Clerk reported the agenda for this meeting was properly posted on February 13, 2025. REPORT FROM STUDY SESSION Mayor Aftab stated the City Council held a Study Session at 6:00 p.m. to review and provide input on projects and funding for the 2025-26 Capital Improvement Program (CIP) budget and provided a brief summary of the Study Session. 32 Saratoga City Council Minutes ~ February 19, 2025 ~ Page 2 of 6 ORAL COMMUNICATIONS ON NON-AGENDIZED ITEMS; IN-PERSON ATTENDEES The following individuals spoke at this time: Carolyn Brandwajn discussed downtown economic vitality. Mona Hrapkowicz discussed downtown outdoor dining opportunities and events. ANNOUNCEMENTS Mayor Aftabshared information about Let’s Work Saratoga, Mayor’s Office Hours at the Farmer’s Market, and Community Emergency Response Team (CERT) Training. Vice Mayor Page and Council Member Fitzsimmons shared information about Hakone’s Chinese New Year Celebration. CEREMONIAL ITEM Proclamation Declaring February 2025 as Black History Month in the City of Saratoga Recommended Action: Declare February 2025 as Black History Month in the City of Saratoga The City Council declared February 2025 as Black History Month in the City of Saratoga. 1. CONSENT CALENDAR Mayor Aftab invited public comment. No one requested to speak. 1.1. City Council Meeting Minutes Recommended Action: Approve the Minutes for the February 5, 2025, City Council Meeting. ZHAO/PAGE MOVED TO APPROVE THE MINUTES FOR THE FEBRUARY 5, 2025, CITY COUNCIL MEETING.MOTION PASSED BY THE FOLLOWING VOTE: AYES: FITZSIMMONS, WALIA, ZHAO, PAGE, AFTAB. NOES: NONE. ABSTAIN: NONE. RECUSED: NONE. ABSENT: NONE. 1.2. Accounts Payable Check Registers Recommended Action: Review and accept the 01/29/2025 and 02/05/2025 accounts payable vendor payment check registers. ZHAO/PAGE MOVED TO REVIEW AND ACCEPT THE 01/29/2025 AND 02/05/2025 ACCOUNTS PAYABLE VENDOR PAYMENT CHECK REGISTERS.MOTION PASSED BY THE FOLLOWING VOTE: AYES: FITZSIMMONS, WALIA, ZHAO, PAGE, AFTAB. NOES: NONE. ABSTAIN: NONE. RECUSED: NONE. ABSENT: NONE. 33 Saratoga City Council Minutes ~ February 19, 2025 ~ Page 3 of 6 1.3. Final Map Approval for Two Lots Located at 19498 Burgundy Way Recommended Action: Adopt the Resolution granting final map approval of parcel map application No. ULS22- 0012 for two lots located at 19498 Burgundy Way (APN: 397-36-036). RESOLUTION 25-002 ZHAO/PAGE MOVED TO ADOPT THE RESOLUTION GRANTING FINAL MAP APPROVAL OF PARCEL MAP APPLICATION NO. ULS22-0012 FOR TWO LOTS LOCATED AT 19498 BURGUNDY WAY (APN: 397-36-036).MOTION PASSED BY THE FOLLOWING VOTE: AYES: FITZSIMMONS, WALIA, ZHAO, PAGE, AFTAB. NOES: NONE. ABSTAIN: NONE. RECUSED: NONE. ABSENT: NONE. 2. GENERAL BUSINESS 2.1. Disaster Preparedness Recommended Actions: Receive reports from City staff, Santa Clara County Fire Department, Santa Clara County FireSafe Council, San Jose Water, and the Saratoga Fire District. Direct staff to proceed with the necessary structure of an assessment district for Fire Hazard Zones. Leslie Arroyo, Assistant City Manager, representatives from Santa Clara County Fire, Santa Clara County FireSafe Council,San Jose Water, Saratoga Fire District, and Matt Morley, City Manager presented the staff report. Mayor Aftab invited public comment. The following individuals spoke at this time: Charles Rader, Mona Kaur, Glenn Hendricks, Jim Cargill, Lakinder, Sonny Yeoh WALIA/FITZSIMMONS MOVED TO DIRECT STAFF TO INCREASE COMMUNITY PREPAREDNESS, REMOVAL OF FUELS, AND TECHNOLOGY INVESTMENT; EXPLORE WATER TANKS ON PRIVATE PROPERTY FOR FIRE SUPPRESSION; INCREASE SERVICES, COORDINATION AND COLLABORATION WITH CERT AND NEIGHBORHOOD WATCH LEADS; INCREASE AWARENESS IN FLATLANDS; EXPLORE EFFORTS IN OTHER CITIES; INCREASE SUPPORT FOR FIREWISE COMMUNITIES; PRIORITIZATION IN BUDGET FOR INCREASED FUNDING FOR FIRE SAFE COUNCIL AND FUEL REDUCTION. Vice Mayor Page requested a friendly amendment requesting a concise chart that will provide funding allocation of each item and agency. 34 Saratoga City Council Minutes ~ February 19, 2025 ~ Page 4 of 6 WALIA/FITZSIMMONS MOVED TO DIRECT STAFF TO RETURN TO COUNCIL FOR A FURTHER DISCUSSION, INCLUDING PROVIDING A CONCISE CHART THAT PROVIDES A SUMMARY OF CURRENT EFFORTS, UPCOMING EFFORTS, AND ADDITIONAL NEED FOR COMMUNITY PREPAREDNESS, REMOVAL OF FUELS, TECHNOLOGY INVESTMENT; INFORMING RESIDENTS OF OPTIONS FOR WATER TANKS ON PRIVATE PROPERTY FOR FIRE SUPPRESSION; INCREASED SERVICES, COORDINATION AND COLLABORATION WITH CERT AND NEIGHBORHOOD WATCH LEADS; INCREASED AWARENESS IN FLATLANDS; EFFORTS IN OTHER CITIES; SUPPORT FOR FIREWISE COMMUNITIES; PRIORITIZATION IN BUDGET FOR INCREASED FUNDING FOR FIRE SAFE COUNCIL AND FUEL REDUCTION. MOTION PASSED BY THE FOLLOWING VOTE: AYES: FITZSIMMONS, WALIA, ZHAO, PAGE, AFTAB. NOES: NONE. ABSTAIN: NONE. RECUSED: NONE. ABSENT: NONE. AFTAB/ZHAO MOVED TO DIRECT STAFF TO BRING ASSESSMENT DISTRICT DISCUSSION BACK AT A FUTURE MEETING.MOTION PASSED BY THE FOLLOWING VOTE: AYES: FITZSIMMONS, WALIA, ZHAO, PAGE, AFTAB. NOES: NONE. ABSTAIN: NONE. RECUSED: NONE. ABSENT: NONE. Mayor Aftab requested a recess at this time. Mayor Aftab reconvened the meeting at 9:30 p.m. 3.PUBLIC HEARINGS 3.1. Fee Schedule Amendment - Update to the City’s Park Development Fee and the Community Garden Plot Rental Fee Recommended Action: Adopt the Resolution approving the amendment to the City’s Fee Schedule for Fiscal Year 2024/25, effective April 1, 2025. John Cherbone, Public Works Director, presented the staff report. Mayor Aftab invited public comment. No one requested to speak. RESOLUTION 25-003 PAGE/ FITZSIMMONS MOVED TO ADOPT THE RESOLUTION APPROVING THE AMENDMENT TO THE CITY’S FEE SCHEDULE FOR FISCAL YEAR 2024/25, EFFECTIVE APRIL 1, 2025 AND DIRECT STAFF TO BREAK OUT THE COST FOR WATER USAGE PER PLOT IN A FUTURE FEE SCHEDULE.MOTION PASSED BY THE FOLLOWING VOTE: AYES: FITZSIMMONS, WALIA, ZHAO, PAGE, AFTAB. NOES: NONE. ABSTAIN: NONE. RECUSED: NONE. ABSENT: NONE. 35 Saratoga City Council Minutes ~ February 19, 2025 ~ Page 5 of 6 3.2. Introduce and Waive First Reading of an Ordinance Amending Chapter 15 (Zoning Regulations) Articles 15-06, 15-12, 15-21, 15-29, 15-45, 15-46, 15-57, 15-65, and 15-80, and Adding Article 15-59 to the Saratoga City Code to Implement Policies of the 2023-2031 Housing Element Recommended Action: Following the Public Hearing, introduce and waive the first reading of an ordinance amending Chapter 15 (Zoning Regulations) Articles 15-06, 15-12, 15-21, 15-29, 15-45, 15- 46, 15-57, 15-65, and 15-80, and adding Article 15-59 to the Saratoga City Code to implement policies of 2023-2031 Housing Element and direct staff to place the ordinance on the consent calendar for adoption at the next regular meeting. Chris Riordan, Senior Planner, and Monica Szydlik from Lisa Wise Consulting presented the staff report. Mayor Aftab invited public comment. The following individuals spoke at this time: Mona Kaur, Jason Law, JoJo Choi WALIA/ZHAO MOVED TO INTRODUCE AND WAIVE THE FIRST READING OF AN ORDINANCE AMENDING CHAPTER 15 (ZONING REGULATIONS) ARTICLES 15-06, 15-12, 15-21, 15-29, 15-45, 15-46, 15-57, 15-65, AND 15-80, AND ADDING ARTICLE 15-59 TO THE SARATOGA CITY CODE TO IMPLEMENT POLICIES OF 2023-2031 HOUSING ELEMENT EXCEPT THE NOTICING PROVISIONS RECOMMENDED BY THE PLANNING COMMISSION AND DIRECT STAFF TO PLACE THE ORDINANCE ON THE CONSENT CALENDAR FOR ADOPTION AT THE NEXT REGULAR MEETING.MOTION PASSED BY THE FOLLOWING VOTE: AYES: FITZSIMMONS, WALIA, ZHAO, PAGE, AFTAB. NOES: NONE. ABSTAIN: NONE. RECUSED: NONE. ABSENT: NONE. ZHAO/WALIA MOVED TO INCLUDE IN THE ORDINANCE JUST INTRODUCED THE NOTICING PROVISIONS RECOMMENDED BY THE PLANNING COMMISSION AND INCREASE ALL NOTICING TO 500 FEET.MOTION FAILED BY THE FOLLOWING VOTE: AYES: WALIA, ZHAO. NOES: FITZSIMMONS, PAGE, AFTAB. ABSTAIN: NONE. RECUSED: NONE. ABSENT: NONE. PAGE/FITZSIMMONS MOVED TO KEEP NOTICING REQUIREMENTS AS THE MUNICIPAL CODE IS CURRENTLY WRITTEN, DO NOT ADD NOTICING REQUIREMENTS FOR THE NEW MINISTERIAL PROCESS, AND DIRECT STAFF TO EXPLORE PROVIDING ONLINE SEARCH CAPABILITY FOR PROJECTS FOR ALL RESIDENTS.MOTION PASSED BY THE FOLLOWING VOTE: AYES: FITZSIMMONS, WALIA, PAGE, AFTAB. NOES: ZHAO. ABSTAIN: NONE. RECUSED: NONE. ABSENT: NONE. COUNCIL ASSIGNMENTS Council Member Yan Zhao Valley Transportation Authority Policy Advisory Committee – stated the Committee approved recommending the Equitable Vehicle Miles Traveled (VMT) Mitigation Program Final Report and augmenting the 2016 Measure B Program in the Adopted Fiscal Years (FY) 2024 and 2025 Biennial Budget to the Valley Transportation Authority Board of Directors. 36 Saratoga City Council Minutes ~ February 19, 2025 ~ Page 6 of 6 Council Member Kookie Fitzsimmons Nothing to report. Council Member Tina Walia Silicon Valley Clean Energy Authority Board of Directors – stated the Board approved an updated solar payment schedule, received a comprehensive report on overall program impacts, received a report on impacts of federal funding changes, and completed committee assignments. Cities Association of Santa Clara County Legislative Action Committee – stated the Committee had a guest speaker Patrick Aherns and received an overview of the legislative action committee process. Cities Association of Santa Clara County Board of Directors – the County Executive discussed expected funding changes and the Board finalized focus areas for the year. Vice Mayor Chuck Page Saratoga Chamber of Commerce Board – stated the Board is getting ready for the upcoming Car Show. West Valley Solid Waste Management Authority Board of Directors – stated the Board received a presentation regarding mixed layer plastics and a home use composter. West Valley Storm Water Program Authority Board of Directors – stated the Board discussed an adopt a storm drain program. Mayor Belal Aftab Council Finance Committee – stated the Committee established the meeting schedule and will be discussing economic trends later this year. CITY COUNCIL ITEMS Page/Fitzsimmons requested the Public Works Department look into an adopt a storm drain program. COUNCIL COMMUNICATIONS None CITY MANAGER’S REPORT None CITY ATTORNEY'S REPORT None ORAL COMMUNICATIONS ON NON-AGENDIZED ITEMS; VIRTUAL ATTENDEES No one requested to speak. ADJOURNMENT Mayor Aftab adjourned the meeting at 11:02 p.m. Minutes respectfully submitted: Britt Avrit, City Clerk City of Saratoga 37 SARATOGA CITY COUNCIL MEETING DATE:March 5, 2025 DEPARTMENT:Administrative Services PREPARED BY:Isela Reyes, Accounting Technician SUBJECT:Accounts Payable Check Registers RECOMMENDED ACTION: Review and accept the 02/12/2025 and 02/19/2025 accounts payable vendor payment check registers. BACKGROUND: The accounts payable check registers report payments to vendors for goods and services properly procured and approved for payment in accordance with the City’s administrative purchasing policy. The information listed below lists vendor payments exceeding $20,000 and any checks that were voided during the time period. The complete check register(s) and summary by Fund are provided as attachments to this report. ATTACHMENTS: Attachment A -Check Register Reports Dated 02/12/2025 Attachment B -Check Register Reports Dated 02/19/2025 REPORT SUMMARY: Attached are Check Registers for: Date Ending Check # Accounts Payable 02/12/2025 151480 151531 52 1,032,765.79 02/12/2025 02/05/2025 151479 Accounts Payable 02/19/2025 151532 151558 27 122,935.84 02/19/2025 02/12/2025 151531 Accounts Payable checks issued for $20,000 or greater: Date Check #Dept.Amount 02/12/2025 151491 CSG Consultants Inc General Fund CDD Plan Review & Stormwater Compliance Services 36,267.50 02/12/2025 151494 Fehr & Peers General Fund CMD Saratoga Evacuation Route Assessment Services 26,605.80 02/12/2025 151515 SCC Office of the Sheriff General Fund ASD February 2025 Law Enforcement 706,508.58 02/12/2025 151518 Shute, Mihaly, & Weinberger General Fund Various December 2024 Attorney Services 65,137.70 02/12/2025 151526 US Bank Purchasing Card Various Funds Various Various City Expenses 26,288.50 02/12/2025 151530 Villalobos & Associates ARPA/SLFRF Fund PW Village Restroom Repairs 56,670.00 02/19/2025 151537 City of San Jose General Fund ASD January - March 2025 Animal Services 44,720.01 02/19/2025 151557 US Bank Purchasing Card Various Funds Various Various City Expenses 20,119.79 Accounts Payable checks voided during this time period: AP Date Check #Amount 02/11/2025 151335 26,288.50 02/11/2025 151336 2,199.13 US Bank Purchasing Card Lost in the mail Reissued US Bank Purchasing Card Lost in the mail Reissued StatusReason Issued to Issued to Prior Check Register Checks Released Total Checks Amount Fund Purpose Ending Check # Starting Check #Type of Checks Date 38 SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 02/12/2025 CITY OF SARATOGA VENCHK11 TIME: 11:58:22 CHECK REGISTER - FUND TOTALS ACCOUNTING PERIOD: 8/25 FUND FUND TITLE AMOUNT 111 GENERAL FUND 895,492.60 361 ARROWHEAD BOND 594.88 411 CIP STREET PROJECTS FUND 9,596.41 412 CIP PARKS PROJECT FUND 3,071.73 422 PARK IN-LIEU FEES FUND 32,179.44 435 ARPA/SLFRF FUND 56,670.00 612 WORKERS COMP FUND 246.00 621 OFFICE SUPPORT 469.24 622 IT SERVICES 587.19 623 VEHICLE & EQUIPMENT MAINT 3,599.46 624 BUILDING MAINTENANCE 11,701.63 633 BUILDING FFE REPLACEMENT 5,170.58 713 WVCWP AGENCY FUND 13,386.63 TOTAL REPORT 1,032,765.79 39 SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 02/12/2025 CITY OF SARATOGA VENCHK11 TIME: 11:57:23 CHECK REGISTER ACCOUNTING PERIOD: 8/25 FUND - 009 - DISBURSEMENT FUND CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 151480 11111 02/12/25 1566 A JUSTICE DESIGN 61313 FACILITIES UNIFORMS 165.25 151481 11111 02/12/25 234 A T & T 63211 GATEWAY IRR CONTROL 25.07 151481 11111 02/12/25 234 A T & T 63211 ELEC PANEL CVC THTR 31.82 151481 11111 02/12/25 234 A T & T 63211 PHONE LNS PARKS/LIB 32.05 151481 11111 02/12/25 234 A T & T 63211 EMER POTS LINE 31.53 151481 11111 02/12/25 234 A T & T 63211 EMER POTS LN CDD LBBY 31.53 151481 11111 02/12/25 234 A T & T 63211 EMER POTS LV VM 36.72 151481 11111 02/12/25 234 A T & T 63211 AM 1610 RADIO 31.53 151481 11111 02/12/25 234 A T & T 63211 BOOK GO ROUND ALARM 61.78 151481 11111 02/12/25 234 A T & T 63211 CSP HVB FOR IRR 62.54 TOTAL CHECK 344.57 151482 11111 02/12/25 546 ASSOC OF BAY AREA GOV/ABA 63111 GAS SERVICE 3,094.27 151483 11111 02/12/25 35 ACCENT GRAPHICS 61111 OFFICE SUPPLIES 84.81 151483 11111 02/12/25 35 ACCENT GRAPHICS 61111 OFFICE SUPPLIES 105.71 151483 11111 02/12/25 35 ACCENT GRAPHICS 61111 OFFICE SUPPLIES 81.84 151483 11111 02/12/25 35 ACCENT GRAPHICS 61111 OFFICE SUPPLIES 24.55 151483 11111 02/12/25 35 ACCENT GRAPHICS 64121 OFFICE SUPPLIES 469.24 151483 11111 02/12/25 35 ACCENT GRAPHICS 61111 OFFICE SUPPLIES 98.21 TOTAL CHECK 864.36 151484 11111 02/12/25 1804 ANIXTER INC 77261 LOBBY DOORS RPR CC 5,170.58 151484 11111 02/12/25 1804 ANIXTER INC 64519 DOORS REPAIR 799.16 TOTAL CHECK 5,969.74 151485 11111 02/12/25 1187 ASSOCIATED SERVICES COMPA 61133 FACILITIES SUPPLIES 1,007.87 151486 11111 02/12/25 552 CA DEPARTMENT OF JUSTICE 64161 DEC FINGERPRINT SVCS 32.00 151487 11111 02/12/25 1193 CALIFORNIA CHAMBER OF COM 62251 3/7/25-3/7/26 #509645 899.00 151488 11111 02/12/25 937 CITY OF SARATOGA 65134 WVCWP SEP-DEC STF SVC 3,582.00 151489 11111 02/12/25 250 COTTON SHIRES AND ASSOCIA 22119 DEP CPX24-0006 2,455.00 151489 11111 02/12/25 250 COTTON SHIRES AND ASSOCIA 22119 DEP GEO19-0015 1,695.00 151489 11111 02/12/25 250 COTTON SHIRES AND ASSOCIA 22119 DEP GEO25-0001 2,592.50 151489 11111 02/12/25 250 COTTON SHIRES AND ASSOCIA 22119 DEP GEO24-0044 1,992.50 151489 11111 02/12/25 250 COTTON SHIRES AND ASSOCIA 22119 DEP GEO24-0049 2,025.00 TOTAL CHECK 10,760.00 151490 1060 CSG CONSULTANTS INC. VOID: MULTI STUB CHECK 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP ULS23-0006 1,115.00 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP ULS23-0012 870.00 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP PDR24-0006 405.00 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP PDR24-0009 1,200.00 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP PDR24-0008 580.00 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP CPX24-0005 4,460.00 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP ADR24-0027 1,305.00 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP CPX24-0006 145.00 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP ADR24-0025 1,427.50 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP ADR24-0026 290.00 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP CPX24-0022 3,345.00 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP ULS24-0007 500.00 40 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 02/12/2025 CITY OF SARATOGA VENCHK11 TIME: 11:57:23 CHECK REGISTER ACCOUNTING PERIOD: 8/25 FUND - 009 - DISBURSEMENT FUND CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP ULS22-0022 245.00 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP ULS24-0008 1,885.00 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP PDR24-0014 435.00 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP PDR24-0015 1,180.00 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP GEO24-0042 540.00 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP PDR24-0016 2,000.00 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP PDR24-0017 2,902.50 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP CPX24-0021 5,150.00 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP PDR24-0013 580.00 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP CPX24-0030 490.00 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP ADR24-0033 1,617.50 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP PDR22-0023 1,600.00 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP ADR24-0034 1,600.00 151491 11111 02/12/25 1060 CSG CONSULTANTS INC. 22119 DEP ULS24-0010 400.00 TOTAL CHECK 36,267.50 151492 11111 02/12/25 284 CSMFO 62251 MEMBERSHIP DUES IR 60.00 151493 11111 02/12/25 419 EVENT SERVICES 64552 CSP FENCING 243.33 151494 11111 02/12/25 423 FEHR & PEERS 64831 NOV EVACUATION PLAN 15,659.80 151494 11111 02/12/25 423 FEHR & PEERS 64831 DEC EVACUATION PLAN 10,946.00 TOTAL CHECK 26,605.80 151495 11111 02/12/25 987 FJM TRUCK AND TRAILER CEN 64611 VEH #102 MAINT 150.00 151495 11111 02/12/25 987 FJM TRUCK AND TRAILER CEN 64611 VEH #123 MAINT 150.00 TOTAL CHECK 300.00 151496 11111 02/12/25 1872 FONROCHE LIGHTING AMERICA 81161 PROSPECT SOLAR SL 3,192.00 151497 11111 02/12/25 454 GACHINA LANDSCAPE MANAGEM 81161 FEB MNTHLY WEED ABATE 936.00 151498 11111 02/12/25 1866 GIGANTIC IDEA STUDIO, INC 64313 WVCWP FY25 OUTREACH 7,200.00 151499 11111 02/12/25 1296 HD SUPPLY CONSTRUCTION SU 61132 JANITORIAL SUPPLIES 1,623.23 151500 11111 02/12/25 563 HEID, W JEFFREY 22119 DEP CPX24-0021 950.00 151501 11111 02/12/25 1123 IMPERIAL SPRINKLER SUPPLY 61341 PARKS TURF FERTILIZER 1,457.96 151502 11111 02/12/25 1078 JUST LEAKS, INC. 64522 CITY HALL ROOF 1,170.00 151502 11111 02/12/25 1078 JUST LEAKS, INC. 64522 COMMUNITY CENTER ROOF 1,128.51 151502 11111 02/12/25 1078 JUST LEAKS, INC. 64522 ADMIN SVCS ROOF 630.00 151502 11111 02/12/25 1078 JUST LEAKS, INC. 64522 CITY HALL ROOF 630.00 TOTAL CHECK 3,558.51 151503 11111 02/12/25 1807 LESLIE ARROYO 66212 TRAINING TRAVEL REIMB 368.14 151504 11111 02/12/25 1546 LYNX TECHNOLOGIES, INC. 64341 JAN GIS SUPPORT (PW) 1,312.50 151504 11111 02/12/25 1546 LYNX TECHNOLOGIES, INC. 64341 JAN GIS SUPPORT(CDD) 1,312.50 TOTAL CHECK 2,625.00 151505 11111 02/12/25 1750 MARIO TOPETE TREE CARE, I 64544 ALLENDALE MED TREE MA 7,680.00 151506 11111 02/12/25 1164 MOUSER LAW FIRM 65271 JAN LEGAL SVCS 5,390.00 41 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 02/12/2025 CITY OF SARATOGA VENCHK11 TIME: 11:57:23 CHECK REGISTER ACCOUNTING PERIOD: 8/25 FUND - 009 - DISBURSEMENT FUND CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 151507 11111 02/12/25 1572 NBBM SERVICES, INC 64511 ADDTL JANITORIAL SVCS 120.00 151507 11111 02/12/25 1572 NBBM SERVICES, INC 64551 FEB WKND PK RESTROOMS 4,239.83 TOTAL CHECK 4,359.83 151508 11111 02/12/25 110 NBS-GOVT FINANCE GROUP 71123 SB1029 REPORTING SVCS 594.88 151509 11111 02/12/25 1062 NI GOVERNMENT SERVICES, I 63211 12/24 AIRTIME 90.14 151510 11111 02/12/25 1732 NWESTCO LLC 62144 JAN UST INSPECT 230.00 151511 11111 02/12/25 173 PACIFIC GAS & ELECTRIC 63111 PARKS/OPEN SPACE 377.02 151512 11111 02/12/25 1777 PUBLIC SOLUTION CONSULTIN 64544 JAN CITYWIDE TREE INV 940.40 151513 11111 02/12/25 1663 SAN JOSE MAILING 81161 POSTCARDS/MAILING 5,218.71 151514 11111 02/12/25 1039 SANCHEZ ELECTRIC, INC. 81161 CONTINGENCY 1,480.40 151514 11111 02/12/25 1039 SANCHEZ ELECTRIC, INC. 81161 HAKONE ELEC PANEL INS 3,071.73 151514 11111 02/12/25 1039 SANCHEZ ELECTRIC, INC. 81161 HAKONE ELEC PANEL INS 14,804.04 TOTAL CHECK 19,356.17 151515 11111 02/12/25 1 SANTA CLARA COUNTY 64811 FEB 2025 LAW ENFRCMNT 706,508.58 151516 11111 02/12/25 1 SANTA CLARA COUNTY - DTAC 62325 JAN HANDICAP CITATION 142.20 151516 11111 02/12/25 1 SANTA CLARA COUNTY - DTAC 62325 JAN PARKING CITATIONS 212.50 TOTAL CHECK 354.70 151517 154 SHUTE MIHALY & WEINBERGER VOID: MULTI STUB CHECK 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 22119 DEP CPX24-0011 723.50 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 22119 DEP CPX24-0017 615.00 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 22119 CPX24-0022 435.50 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 22119 DEP CPX24-0024 737.00 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 22119 DEP CPX24-0005 872.00 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 22119 CPX24-0007 600.00 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 22119 DEP CPX24-0004 225.00 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 22119 DEP MISC24-0002 112.50 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 22119 DEP CPX24-0018 355.00 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 22119 CPX24-0002 600.00 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 22119 DEP ENV24-0002 1,162.50 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 22119 DEP MISC23-0011 3,998.62 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 22119 DEP CPX24-0020 75.00 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 22119 DEP ENV21-0011 109.60 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 65212 ADMIN SVC 114.40 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 65213 CDD 15,926.18 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 65219 CITY CLERK 800.80 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 65211 CM 3,031.60 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 65218 HR 858.00 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 65256 NON-DEP 419.67 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 65217 OH/CC MEETINGS 2,259.40 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 65215 PW 2,659.80 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 65227 RISK MANAGEMENT 114.40 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 65213 CDD 2,841.50 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 65219 CITY CLERK 1,617.70 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 65211 CM 1,052.10 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 65215 PW 1,997.40 42 SUNGARD PUBLIC SECTOR PAGE NUMBER: 4 DATE: 02/12/2025 CITY OF SARATOGA VENCHK11 TIME: 11:57:23 CHECK REGISTER ACCOUNTING PERIOD: 8/25 FUND - 009 - DISBURSEMENT FUND CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 65223 GENERAL PLAN 16,865.53 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 22119 DEP SWC25-0001 150.00 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 22119 DEP CPX24-0015 1,267.50 151518 11111 02/12/25 154 SHUTE MIHALY & WEINBERGER 22119 DEP CPX24-0001 2,540.50 TOTAL CHECK 65,137.70 151519 11111 02/12/25 160 SIERRA PACIFIC TURF SUPPL 61341 LANDSCAPE SUPPLIES 390.66 151520 11111 02/12/25 1394 ST. FRANCIS ELECTRIC, LLC 64534 3RD/OAK CROSSWALK RPR 434.00 151521 11111 02/12/25 256 STEVENS CREEK QUARRY INC 81121 STREETS MATERIALS 249.70 151522 11111 02/12/25 1261 THE FRUITGUYS 61192 EMPLOYEE WELLNESS 82.00 151522 11111 02/12/25 1261 THE FRUITGUYS 61192 EMPLOYEE WELLNESS 82.00 151522 11111 02/12/25 1261 THE FRUITGUYS 61192 EMPLOYEE WELLNESS 82.00 TOTAL CHECK 246.00 151523 11111 02/12/25 343 TMT ENTERPRISES INC 64552 SANDY LOAM TOPSOIL 243.85 151524 391 US BANK PURCHASING CARD P VOID: MULTI STUB CHECK 151525 391 US BANK PURCHASING CARD P VOID: MULTI STUB CHECK 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 66112 MEETING EXPENSE 131.18 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 61133 FACILITIES SUPPLIES 1,003.61 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 64611 VEH #150 REPAIR 30.17 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 66112 MEETING EXPENSE 249.97 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 66211 TRAINING/CONF EXPENSE 2,500.00 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 66212 TRAVEL EXPENSE 152.93 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 61341 LANDSCAPE SUPPLIES 740.91 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 61342 LNDSCAPE PLNT MATERLS 1,732.89 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 66112 MEETING EXPENSE 2,375.79 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 61278 SOFTWARE SUB RENEWAL 347.96 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 66212 TRAVEL EXPENSE 19.99 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 61116 EMPLOYEE RECOGNITION 1,961.08 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 66111 MEETING EXPENSE 50.00 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 61116 RECOGNITION MATERIALS 109.13 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 61341 LANDSCAPE SUPPLIES 536.55 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 64549 LANDSCAPE REPAIR 58.28 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 61313 UNIFORM 129.27 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 64537 STREETLIGHT MAINT 144.00 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 61116 EMPLOYEE RECOGNITION 93.60 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 66111 MEETING EXPENSE 155.14 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 66211 CONF/TRAINING EXPENSE 950.00 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 66321 ORAL BOARD EXPENSE 155.43 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 66121 EMPLOYEE RECOGNITION 421.34 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 61341 LANDSCAPE SUPPLIES 333.88 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 64552 FIELD CONVERSIONS 707.51 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 61111 OFFICE SUPPLIES 68.29 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 66212 TRAINING/CONF EXPENSE 64.51 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 66211 TRAINING/CONF EXPENSE 765.00 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 61165 MEETING SUPPLIES 28.00 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 61111 OFFICE SUPPLIES 497.74 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 66111 MEETING EXPENSE 166.10 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 61166 MEEETING EXPENSE 368.85 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 62251 MEMBERSHIP RENEWAL 748.00 43 SUNGARD PUBLIC SECTOR PAGE NUMBER: 5 DATE: 02/12/2025 CITY OF SARATOGA VENCHK11 TIME: 11:57:23 CHECK REGISTER ACCOUNTING PERIOD: 8/25 FUND - 009 - DISBURSEMENT FUND CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 61133 FACILITIES SUPPLIES 36.60 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 61211 IT PROTECTIVE SUPPLS 536.95 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 61211 IT PARTS/SUPPLIES 50.24 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 62251 MEMBERSHIP RENEWAL 416.00 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 61116 EMPLOYEE RECOGNITION 79.56 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 61111 OFFICE SUPPLIES 161.53 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 64611 VEH REPAIR 3,009.12 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 64611 VEH #146 REPAIR 30.17 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 61313 UNIFORM 606.97 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 62251 MEMBERSHIP RENEWAL 522.00 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 66111 MEETING EXPENSE 1,090.63 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 61313 UNIFORM 121.38 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 66211 CONF/TRAINING EXPENSE 565.00 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 62412 GFOA AWARD APP FEE 530.00 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 64323 SUBSCRIPTION RENEWAL 54.00 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 61316 UNIFORM 474.07 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 66111 EMPLOYEE RECOGNITION 42.18 151526 11111 02/12/25 391 US BANK PURCHASING CARD P 62261 MEMBERSHIP RENEWAL 165.00 TOTAL CHECK 26,288.50 151527 11111 02/12/25 391 US BANK PURCHASING CARD P 63213 WVCWP INTERNET 198.98 151527 11111 02/12/25 391 US BANK PURCHASING CARD P 61111 WVCWP OFFICE SUPPLIES 52.18 151527 11111 02/12/25 391 US BANK PURCHASING CARD P 63211 WVCWP PHONE BILL 90.35 151527 11111 02/12/25 391 US BANK PURCHASING CARD P 61171 WVCWP SOFTWARE RENEWL 63.99 TOTAL CHECK 405.50 151528 11111 02/12/25 391 US BANK PURCHASING CARD P 62171 WVCWP FUEL 43.81 151528 11111 02/12/25 391 US BANK PURCHASING CARD P 66111 WVCWP MEETING EXPENSE 306.41 151528 11111 02/12/25 391 US BANK PURCHASING CARD P 61111 WVCWP OFFICE SUPPLIES 702.37 151528 11111 02/12/25 391 US BANK PURCHASING CARD P 61119 WVCWP OUTREACH SUPPLS 47.03 151528 11111 02/12/25 391 US BANK PURCHASING CARD P 63211 WVCWP PHONE BILL 619.45 151528 11111 02/12/25 391 US BANK PURCHASING CARD P 61171 WVCWP SOFTWARE RENEWL 63.99 151528 11111 02/12/25 391 US BANK PURCHASING CARD P 61171 WVCWP SOFTWARE RENEWL 76.32 151528 11111 02/12/25 391 US BANK PURCHASING CARD P 66211 WVCWP TRAINING/CONF 339.75 TOTAL CHECK 2,199.13 151529 11111 02/12/25 1080 VALLEY RECYCLING 64557 CSP TEMP RR 1,398.79 151530 11111 02/12/25 1524 VILLALOBOS & ASSOCIATES 81161 VILLAGE RESTROOM RPR 56,670.00 151531 11111 02/12/25 402 VISTA LANDSCAPE & MAINTEN 81161 QUITO COMMUNITY GARDN 15,895.00 TOTAL FUND 1,032,765.79 TOTAL REPORT 1,032,765.79 44 SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 02/19/2025 CITY OF SARATOGA VENCHK11 TIME: 11:46:26 CHECK REGISTER - FUND TOTALS ACCOUNTING PERIOD: 8/25 FUND FUND TITLE AMOUNT 111 GENERAL FUND 70,941.36 241 ARROYO DE SARATOGA LNDSCP 224.33 242 BONNET WAY LANDSCAPE 59.29 245 FREDERICKSBURG LANDSCAPE 138.12 246 GREENBRIAR LANDSCAPE 644.20 248 LEUTAR COURT LANDSCAPE 224.33 251 MCCARTYSVILLE LANDSCAPE 1,175.32 252 PRIDES CROSSING LANDSCAPE 1,021.84 272 BELLGROVE L&L 1,273.59 273 GATEWAY L&L 896.90 279 BROOKVIEW L&L 359.27 292 PARAMOUNT COURT SWD 136.23 411 CIP STREET PROJECTS FUND 5,624.01 414 CIP ADMIN PROJECTS FUND 2,732.50 422 PARK IN-LIEU FEES FUND 5,561.27 612 WORKERS COMP FUND 280.21 622 IT SERVICES 6,188.01 623 VEHICLE & EQUIPMENT MAINT 2,917.20 624 BUILDING MAINTENANCE 12,781.56 633 BUILDING FFE REPLACEMENT 3,187.58 713 WVCWP AGENCY FUND 6,568.72 TOTAL REPORT 122,935.84 45 SUNGARD PUBLIC SECTOR PAGE NUMBER: 1 DATE: 02/19/2025 CITY OF SARATOGA VENCHK11 TIME: 11:44:52 CHECK REGISTER ACCOUNTING PERIOD: 8/25 FUND - 009 - DISBURSEMENT FUND CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 151532 11111 02/19/25 1130 ABLE SEPTIC TANK SVC 81161 CALLE MONTALVO SD 3,911.00 151533 11111 02/19/25 1137 BEAR ELECTRICAL SOLUTIONS 64537 STREETLIGHT MAINT 1,510.00 151533 11111 02/19/25 1137 BEAR ELECTRICAL SOLUTIONS 64537 STREETLIGHT MAINT 405.00 TOTAL CHECK 1,915.00 151534 11111 02/19/25 500 BRAD HAINES 66111 CITY EVENT PARKING 15.00 151535 11111 02/19/25 587 CALIFORNIA DEPT. TAX AND 61119 WVCWP 221-272448 CY24 .06 151535 11111 02/19/25 587 CALIFORNIA DEPT. TAX AND 61171 WVCWP 221-272448 CY24 1.84 151535 11111 02/19/25 587 CALIFORNIA DEPT. TAX AND 61111 WVCWP 221-272448 CY24 7.10 TOTAL CHECK 9.00 151536 11111 02/19/25 188 CITY OF CAMPBELL 62624 WVCWP 24/25 MAR LEASE 2,225.28 151537 11111 02/19/25 517 CITY OF SAN JOSE 64821 JAN-MAR 25 ANIMAL SVC 44,720.01 151538 11111 02/19/25 378 EKIM PAINTING - NORTH, IN 64528 CITY HALL BLDG RPR 9,600.00 151538 11111 02/19/25 378 EKIM PAINTING - NORTH, IN 64525 CITY HALL PAINTING 1,900.00 TOTAL CHECK 11,500.00 151539 11111 02/19/25 416 EVANS WEST VALLEY SPRAY 64545 GLEN BRAE WEEK ABATE 4,800.00 151540 11111 02/19/25 1627 FRANKIE'S AWARDS 61111 OFFICE SUPPLIES 19.14 151541 11111 02/19/25 1771 GOT GOPHERS INC 64545 ORCHARD PEST - JAN 550.00 151542 11111 02/19/25 1608 GREEN HALO SYSTEMS INC. 64323 FEB TRACKING FEE 223.00 151543 11111 02/19/25 63 INTERSTATE TRAFFIC CONTRO 81121 STREETS SUPPLIES 642.58 151543 11111 02/19/25 63 INTERSTATE TRAFFIC CONTRO 81121 STREET SUPPLIES 980.00 TOTAL CHECK 1,622.58 151544 11111 02/19/25 1563 LOGAN & POWELL, LLP 65282 WVCWP NOV-JAN LEGAL 4,334.44 151545 11111 02/19/25 1750 MARIO TOPETE TREE CARE, I 64555 PARKER RNCH TRL MAINT 560.00 151546 11111 02/19/25 1732 NWESTCO LLC 64611 TROUBLESHOOT EQUIPMT 1,971.00 151547 11111 02/19/25 1092 PALACE ART & OFFICE SUPPL 61111 OFFICE SUPPLIES 153.75 151548 11111 02/19/25 87 SAN JOSE WATER COMPANY 63112 PARKS/OPEN SPACE 274.99 151548 11111 02/19/25 87 SAN JOSE WATER COMPANY 63112 MEDIANS/PARKWAYS 1,905.14 151548 11111 02/19/25 87 SAN JOSE WATER COMPANY 63112 MED/PRKWYS 90% BONNET 533.71 151548 11111 02/19/25 87 SAN JOSE WATER COMPANY 63112 MED/PRKWYS 50% BRKGLN 359.28 151548 11111 02/19/25 87 SAN JOSE WATER COMPANY 63112 MED/MCCARTYSVILLE 75% 2,173.89 151548 11111 02/19/25 87 SAN JOSE WATER COMPANY 63112 FREDERICKSBURG 138.12 151548 11111 02/19/25 87 SAN JOSE WATER COMPANY 63112 GREENBRIAR 644.20 151548 11111 02/19/25 87 SAN JOSE WATER COMPANY 63112 MCCARTYSVILLE 25% 724.63 151548 11111 02/19/25 87 SAN JOSE WATER COMPANY 63112 MCCARTYSVILLE 450.69 151548 11111 02/19/25 87 SAN JOSE WATER COMPANY 63112 ARROYO DE SARATOGA 224.33 151548 11111 02/19/25 87 SAN JOSE WATER COMPANY 63112 LEUTAR CT 224.33 151548 11111 02/19/25 87 SAN JOSE WATER COMPANY 63112 BONNET WAY 10% 59.29 151548 11111 02/19/25 87 SAN JOSE WATER COMPANY 63112 PRIDES CROSSING 1,021.84 151548 11111 02/19/25 87 SAN JOSE WATER COMPANY 63112 BELLGROVE 1,273.59 151548 11111 02/19/25 87 SAN JOSE WATER COMPANY 63112 GATEWAY PROJECT 896.90 46 SUNGARD PUBLIC SECTOR PAGE NUMBER: 2 DATE: 02/19/2025 CITY OF SARATOGA VENCHK11 TIME: 11:44:52 CHECK REGISTER ACCOUNTING PERIOD: 8/25 FUND - 009 - DISBURSEMENT FUND CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 151548 11111 02/19/25 87 SAN JOSE WATER COMPANY 63112 12050 BROOKGLEN 50% 359.27 151548 11111 02/19/25 87 SAN JOSE WATER COMPANY 63112 PARAMOUNT CT 136.23 TOTAL CHECK 11,400.43 151549 11111 02/19/25 1039 SANCHEZ ELECTRIC, INC. 77262 FRIENDSHIP HALL LIGHT 2,245.63 151550 11111 02/19/25 160 SIERRA PACIFIC TURF SUPPL 61341 LANDSCAPE SUPPLIES 205.02 151551 11111 02/19/25 884 STAPLES CONTRACT & COMMER 61111 OFFICE SUPPLIES 130.99 151552 11111 02/19/25 248 STATE OF CA FRANCHISE TAX 21252 DED:2011 FTB W/H 245.00 151553 11111 02/19/25 1453 SUPERION, LLC 64312 FEB ASP SVCS 6,114.00 151554 11111 02/19/25 1707 URBAN PLANNING PARTNERS, 81141 JAN HOUSING ELEMENT 2,732.50 151555 391 US BANK PURCHASING CARD P VOID: MULTI STUB CHECK 151556 391 US BANK PURCHASING CARD P VOID: MULTI STUB CHECK 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 61133 FACILITIES SUPPLIES 1,259.71 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 77225 GRACE BLDG PROJECTOR 941.95 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 66212 TRAVEL EXPENSE 159.48 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 66212 TRAVEL EXPENSE 140.28 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 61111 OFFICE SUPPLIES 194.27 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 61341 LANDSCAPE SUPPLIES 26.18 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 64552 FIELD CONVERSION 558.90 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 66112 MEETING EXPENSE 575.64 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 66212 TRAINING/CONF EXPENSE 1,969.73 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 61111 OFFICE SUPPLIES 32.57 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 61113 SUBSCRIPTION RENEW 14.00 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 61278 SOFTWARE RENEWAL 367.95 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 61111 OFFICE SUPPLIES 3.26 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 66211 TRAINING/CONF EXPENSE -700.00 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 61341 LANDSCAPE SUPPLIES 341.22 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 64549 SECURITY 58.28 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 81161 GARDEN SUPPLIES 3,444.67 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 66211 TRAINING EXPENSE 115.00 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 61113 PUBLICATION FEE 135.65 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 61192 EMPLOYEE WELLNESS 280.21 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 66211 TRAINING/CONF EXPENSE 100.00 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 61312 SMALL TOOLS/EQUIPMENT 65.43 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 61111 OFFICE SUPPLIES 69.75 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 68651 MOVIE NIGHT EXPENSE 3,905.60 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 61165 YOUTH COMMISSN MTG 79.24 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 66211 TRAINING/CONF EXPENSE 75.00 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 61211 IT SUPPLIES 74.01 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 61162 PRC MEETING EXPENSE 88.80 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 61167 TSC MEETING EXPENSE 492.93 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 62251 SUBSCRIPTION RENEW 468.00 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 81161 GARDEN MATERIALS 2,116.60 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 61133 FACILITIES SUPPLIES 21.85 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 64611 VEH #132 MAINTENANCE 857.71 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 61361 BATTERIES 26.70 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 62143 CLEAN TRUCK FEE 61.79 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 61331 PROTECTIV ACCESSORIES 19.62 47 SUNGARD PUBLIC SECTOR PAGE NUMBER: 3 DATE: 02/19/2025 CITY OF SARATOGA VENCHK11 TIME: 11:44:52 CHECK REGISTER ACCOUNTING PERIOD: 8/25 FUND - 009 - DISBURSEMENT FUND CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 61313 UNIFORM 224.19 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 81121 CROSSWALK FLAGS 90.43 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 66211 TRAINING/CONF EXPENSE 1,065.00 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 61111 OFFICE SUPPLIES 7.19 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 61113 TRAINING BOOK 207.00 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 64323 SOFTWARE RENEWAL 54.00 151557 11111 02/19/25 391 US BANK PURCHASING CARD P 62251 MEMBERSHIP DUES 30.00 TOTAL CHECK 20,119.79 151558 11111 02/19/25 1080 VALLEY RECYCLING 64549 CSP TEMP RR 1,213.28 TOTAL FUND 122,935.84 TOTAL REPORT 122,935.84 48 SARATOGA CITY COUNCIL MEETING DATE: March 5, 2025 DEPARTMENT: Administrative Services PREPARED BY: Ann Xu, Finance Manager SUBJECT: Treasurer’s Report for the Month Ended January 31, 2025 RECOMMENDED ACTION: Review and accept the Treasurer’s Report for the month ended January 31, 2025. BACKGROUND: California government code section 41004 requires that the City Treasurer submits 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 financial transaction data for the City of Saratoga’s Funds collectively as well as specifically for the City’s General (Operating) Fund, changes in investment pool balances, and historical investment returns. FISCAL STATEMENT: Cash and Investments Balance by Fund As of January 31, 2025, the City’s unaudited cash and investments totaled $45,778,182. The City Council’s adopted policy on the Working Capital Reserve Fund states that effective July 1, 2016: for cash flow purposes and to avoid the potential 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 of $45.8 million exceeds the minimum amount required. Comerica Bank 2,329,285$ Deposit with LAIF 37,706,638$ Deposit with CalTRUST 5,742,259$ Total Cash 45,778,182$ Cash Summary 49 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 estimated expenditure requirements for the next six months. As of January 31, 2025, the City’s financial position (Assets $46.5M, Liabilities $6.9M, and Fund Equity $39.6M) remains very strong and there are no issues in meeting financial obligations now or in the foreseeable future. The following Fund Balance schedule represents actual funding available for all funds at the end of the monthly period. This amount differs from the above Cash Summary schedule as assets and liabilities are components of the fund balance. As illustrated in the summary below, Total Cash is adjusted by the addition of Total Assets less the amount of Total Liabilities to arrive at the Ending Fund Balance – which represents the actual amount of funds available. ATTACHMENTS: Table 1 – Change in Total Fund Balances by Fund Table 2 – Change in Total Fund Balances by CIP Project Chart 1 – Change in Investment Pool Balance by Month Table 3 – Local Agency Investment Fund (LAIF) Quarterly Apportionment Rates Table 4 – CalTRUST Liquidity Fund Quarterly Yield Rates "+ Total Cash 45,778,182$ Plus: Assets 758,030 Less: Liabilities (6,939,588) Ending Fund Balance 39,596,624$ Adjusting Cash to Ending Fund Balance 50 TABLE 1: CHANGES IN TOTAL FUND BALANCE *Negative fund balance due to authorized spending of anticipated revenues **Includes long-term debt for Arrowhead Community Facilities District Bond Fund Description Prior Year Carryforward 7/1/2024 Increase/ (Decrease) Jul - Dec Current Revenue Current Expenditure Transfer In Transfer Out Fund Balance 1/31/2025 General Fund Committed Fund Balances: Hillside Stability Reserve 1,000,000 - - - - - 1,000,000 Assigned Fund Balances: Future Capital Project Reserve 4,120,406 - - - - (2,714,625) 1,405,781 Carryforwards Reserve 100,000 - - - - - 100,000 Road and Facility Replacement Reserve 3,700,000 - - - - (500,000) 3,200,000 Unassigned Fund Balances: Working Capital Reserve 1,000,000 - - - - - 1,000,000 Fiscal Stabilization Reserve 3,150,000 - - - - - 3,150,000 Compensated Absences Reserve 330,000 - - - - - 330,000 Other Unassigned Fund Balance Reserve (Pre YE distribution)4,643,762 (2,151,494) 5,449,815 (1,910,515) - - 6,031,567 General Fund Total 18,044,168 (2,151,494) 5,449,815 (1,910,515) - (3,214,625) 16,217,348 Special Revenue Landscape/Lighting Districts 1,144,607 (347,524) 363,853 (39,091) - - 1,121,845 Special Revenue Fund Total 1,144,607 (347,524) 363,853 (39,091) - - 1,121,845 Debt Service Library Bond 1,013,048 (730,937) 528,589 (98,493) - - 712,207 Arrowhead Bond (1,279,114) (68,457) 60,580 (831) - - (1,287,822) ** Debt Service Fund Total (266,066) (799,394) 589,169 (99,324) - - (575,615) Internal Service Fund Liability/Risk Management 721,210 (134,515) - (19,779) - - 566,916 W orkers Compensation 242,128 29,668 - (73,586) - - 198,210 Office Support 167,180 16,263 1,085 (5,812) - - 178,716 Information Technology Services 830,470 (21,387) 5,698 (47,315) - - 767,465 Vehicle & Equipment Maintenance 180,302 (15,392) - (20,261) - - 144,648 Facility Maintenance 680,341 2,717 - (76,549) - - 606,509 Vehicle & Equipment Replacement 819,509 (132,291) - - - - 687,219 Technology Replacement 1,018,872 13,323 - - - - 1,032,195 Facility FFE Replacement 1,038,771 (33,022) - (11,194) - - 994,555 Internal Service Fund Total 5,698,784 (274,637) 6,783 (254,497) - - 5,176,433 Trust/Agency WVCWP Agency Fund 675,714 (81,325) 441,017 (381,551) - - 653,855 Trust/Agency Fund Total 675,714 (81,325) 441,017 (381,551) - - 653,855 Capital Project Street Projects 4,123,585 (347,926) 39,473 (921,316) 2,305,200 - 5,199,016 Park and Trail Projects 750,203 (171,942) - (28,445) 758,525 - 1,308,342 Facility Projects 384,059 26,272 6,488 - 25,900 - 442,719 Administrative Projects 2,023,416 163,934 61,299 (10,950) 125,000 - 2,362,698 Tree Fine Projects 41,216 36,854 50,980 - - - 129,049 Park In-Lieu Projects 1,384,906 (58,312) - (22,213) - - 1,304,382 CIP Grant Street Projects (97,877) 63,314 - - - - (34,563) * CIP Grant Park & Trail Projects 1,231,129 (147,254) (5,000) (3,787) - - 1,075,089 CIP Grant Administrative Projects (206,434) - - - - - (206,434) * CIP Grant ARPR/SLFRF Projects 5,290,785 (742,746) - (12,455) - - 4,535,583 Gas Tax Fund Projects 1,589,808 (47,781) 153,687 (808,837) - - 886,877 CIP Fund Total 16,514,794 (1,225,586) 306,927 (1,808,002) 3,214,625 - 17,002,758 Total City 41,812,000 (4,879,960) 7,157,564 (4,492,979) 3,214,625 (3,214,625) 39,596,624 51 TABLE 2: FUND BALANCES BY CIP PROJECT *Negative fund balance due to authorized spending of anticipated revenues CIP Funds/Projects Prior Year Carryforward 7/1/2024 Increase/ (Decrease) Jul - Dec Current Revenue Current Expenditure Transfer In Transfer Out Fund Balance 1/31/2025 Street Projects Annual Road Improvements 1,440,753 (206,237) 39,473 (777,203) 1,000,000 - 1,496,787 Roadway Safety & Traffic Calming 849 (24,437) - (91,365) 150,000 - 35,047 Traffic Signal Controller Upgrades 17,504 - - - - - 17,504 Safe Routes to School Implementation 136,300 - - - - - 136,300 Citywide Bikeways and Sidewalk Master Plan 57,395 - - - - - 57,395 Pedestrian Street Lights - - - (3,192) 200,000 - 196,808 Prospect/Saratoga Median Improvement 306,254 (1,300) - - - - 304,954 Village Clock 2,560 - - - - - 2,560 Annual Infrastructure Maintenance & Repairs 54,247 (103,933) - (23,560) 250,000 - 176,754 Annual Corrugated Pipe Rehabilitation Project 165,005 - - - - - 165,005 Saratoga Village Crosswalk & Sidewalk Rehabilitation 26,932 - - - - - 26,932 Quito Road Sidewalk Improvements 43,370 - - - - - 43,370 Saratoga/Sunnyvale Road Sidewalk 92,158 - - - - - 92,158 Quito Road Sidewalk Gap Closure Phase 1 182,609 - - - - - 182,609 Quito Road Sidewalk Rehabilitation Gap Closure Phase 2 300,000 - - - - - 300,000 Pierce Road Culvert Repairs - - - - 255,200 - 255,200 Fourth Street Bridge Widening 134,331 - - - - - 134,331 Quito Road Bridge Replacement 127,478 - - - - - 127,478 Quito Road Bridge - ROW Acquisition 3,662 (2,039) - - - - 1,623 Bridge Rehabilitation Project Phase 1 700,000 - - - - - 700,000 Annual Retaining Wall Maintenance & Repairs 299,401 (3,165) - (15,727) 200,000 - 480,509 Mt. Eden Erosion Repair - (6,815) - (10,269) - - (17,084) * Hillside Roads Stabilization Project 32,777 - - - 250,000 - 282,777 Total Street Projects 4,123,585 (347,926) 39,473 (921,316) 2,305,200 - 5,199,016 Parks & Trails Projects Park/Trail Repairs 124,830 (110,420) - - 250,000 - 264,410 Annual Mechanical Weed Abatement - - - - 50,000 - 50,000 Residential Tree Planting Program - 18,106 - (775) 55,000 - 72,331 Hakone Gardens Infrastructure Improvements 9,390 (36,406) - (1,896) 50,000 - 21,089 Hakone Pond Reconstruction 300,000 - - - - - 300,000 Guava/Fredericksburg Entrance 77,650 (6,116) - (2,384) 252,514 - 321,664 Saratoga Village to Quarry Park Walkway - Design 228,989 - - - 1,011 - 230,000 Park and Trail Fire Mitigation 9,344 (37,106) - (23,390) 100,000 - 48,848 Total Parks & Trails Projects 750,203 (171,942) - (28,445) 758,525 - 1,308,342 Facility Projects Open Work Space 76,500 - - - 25,900 - 102,400 Civic Theater Improvements 53,159 5,203 4,909 - - - 63,271 PEG Funded Project 236,329 29,949 1,579 - - - 267,858 Library Building Exterior Maintenance 18,070 (8,880) - - - - 9,190 Total Facility Projects 384,059 26,272 6,488 - 25,900 - 442,719 Administrative and Technology Projects Safe Routes to School 158,755 - - - - - 158,755 Software Technology Management 323,544 64,600 26,884 - - - 415,029 LLD Initiation Match Program (15,669) - - - 25,000 - 9,331 Horseshoe Beautification 5,751 (1,403) - (464) - - 3,884 Citywide Accessibility Assessment 67,233 - - - 100,000 - 167,233 City Art Program 103,669 - - - - - 103,669 Safe Routes to School Needs Assessment 14,932 - - - - - 14,932 El Quito Neighborhood Improvements 284,507 - - - - - 284,507 ADA Self Assessment 289,750 - - - - - 289,750 General Plan Update 790,943 100,737 34,414 (10,487) - - 915,608 Total Administrative and Technology Projects 2,023,416 163,934 61,299 (10,950) 125,000 - 2,362,698 52 TABLE 2 (cont.): FUND BALANCES BY CIP PROJECT *Negative fund balance due to authorized spending of anticipated revenues CIP Funds/Projects Prior Year Carryforward 7/1/2024 Increase/ (Decrease) Jul - Dec Current Revenue Current Expenditure Transfer In Transfer Out Fund Balance 1/31/2025 Tree Fine Projects Citywide Tree Planting Program 41,216 36,854 50,980 - - - 129,049 Total Tree Fine Projects 41,216 36,854 50,980 - - - 129,049 Park In-Lieu Projects Orchard Irrigation & Tree Planting 3,237 - - - - - 3,237 Hakone Gardens Infrastructure 25,838 (9,356) - - - - 16,482 Hakone Gardens Neighbor Wood Fence Replacement 5,750 - - - - - 5,750 Quarry Park Maintenance Building Utility Project 11,150 - - - - - 11,150 Bellgrove Park Playground Replacement - - - - 150,000 - 150,000 Congress Springs {ark Concrete Repair - (55,820) - - 85,000 - 29,180 EL Quito Park Pickleball 1,257 (109,958) - - 109,130 - 430 El Quito Park Community Garden - (9,995) - (22,213) 157,000 - 124,792 Joe's Trail Phase II 130,755 - - - - - 130,755 Joe's Trail Phase III 264,000 - - - - - 264,000 Trail Pet Stations 25,000 - - - - - 25,000 Saratoga Village to Quarry Park Walkway - Design 223,810 - - - - - 223,810 Village Oaks Bridge Reconstruction and Erosion Control 30,000 - - - - - 30,000 Hakone Gardens to Quarry Park Trail Gap Closure Phase 1 50,000 - - - - - 50,000 Park and Trail Fire Mitigation 35,905 (35,905) - - - - - Unallocated Park In-Lieu Funds 578,203 162,722 - - (501,130) - 239,795 Total Park In-Lieu Projects 1,384,906 (58,312) - (22,213) - - 1,304,382 CIP Grant Street Projects Local Roadway Safety Plan (4,882) - - - - - (4,882) * Prospect/Saratoga Median Improvement (19,217) 3,099 - - - - (16,119) * Saratoga Ave Sidewalk (96,841) 57,395 - - - - (39,446) * Village Sidewalk, Curb & Gutter - Phase II Construction (91) - - - - - (91) * Saratoga Village Crosswalk & Sidewalk Rehabilitation (834) 2,821 - - - - 1,987 4th Street Bridge 15,011 - - - - - 15,011 Quito Bridge Replacement 18,597 - - - - - 18,597 Quito Road Bridges - ROW Acquisition (9,619) - - - - - (9,619) * Total CIP Grant Street Projects (97,877) 63,314 - - - - (34,563) CIP Grant Park & Trail Projects Blue Hills Elementary Pedestrian Crossing at UPPR 1,185,110 (137,254) - (3,787) - - 1,044,070 Park and Trail Fire Mitigation 46,019 (10,000) (5,000) - - - 31,019 Total CIP Grant Park & Trail Projects 1,231,129 (147,254) (5,000) (3,787) - - 1,075,089 CIP Grant Administrative Projects CDD Software/ADA 39,736 - - - - - 39,736 Safe Routes to School Needs Assessment (24,990) - - - - - (24,990) * General Plan Update (LEAP)(221,180) - - - - - (221,180) * Total CIP Grant Administrative Projects (206,434) - - - - - (206,434) CIP Grant ARPA/SLFRF Projects Park Sewer Lateral Replacement and Upgrades 231,687 (240,344) - (3,657) - - (12,314) * Storm drain Master Plan 81,171 (8,328) - (449) - - 72,395 Stormwater Pollution Prevention Program Compliance (SWPPP)165,811 (87,514) - - - - 78,297 Saratoga Village Water Improvement 4,378,787 (250,114) - - - - 4,128,673 City Hall Green STW Infrastructure 99,050 (2,179) - (8,349) - - 88,522 Guava Ct. Improvements and Green Stormwater Infrastructure (GSI)131,838 (27,019) - - - - 104,819 Monta Vista/EL Camino Grande Storm Drain Improvement 125,066 (6,200) - - - - 118,866 Historical Park Storm Drain Improvement 77,375 (97,432) - - - - (20,057) * Water Conservation Improvement - (23,618) - - - - (23,618) * Total CIP Grant ARPA/SLFRF Projects 5,290,785 (742,746) - (12,455) - - 4,535,583 Gas Tax Fund Projects Annual Roadway Improvements 1,534,445 (47,781) 153,687 (808,837) - - 831,514 Prospect/Saratoga Median Improvements 48,278 - - - - - 48,278 Quito Road Bridges 7,085 - - - - - 7,085 Total Gas Tax Fund Projects 1,589,808 (47,781) 153,687 (808,837) - - 886,877 Total CIP Funds 16,514,794 (1,225,586) 306,927 (1,808,002) 3,214,625 - 17,002,758 53 CHART 1: CHANGE IN INVESTMENT POOL BALANCE BY MONTH 54 TABLE 3 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 1.36 0.84 0.63 2021 0.44 0.33 0.24 0.23 2022 0.32 0.75 1.35 2.07 2023 2.74 3.15 3.59 4.00 2024 4.30 4.55 4.71 4.62 Quarterly Apportionment Rates Local Agency Investment Fund 55 TABLE 4 March June September December 2019 2.50 2.37 2.06 1.69 2020 0.98 0.25 0.15 0.03 2021 0.05 0.03 0.03 0.03 2022 0.16 1.37 2.75 4.62 2023 4.59 5.06 5.44 5.69 2024 5.43 5.39 5.34 4.83 CalTRUST Liquidity Fund Quarterly Yield Rates 56 SARATOGA CITY COUNCIL MEETING DATE:March 5, 2025 DEPARTMENT:Community Development Department PREPARED BY:Christopher Riordan, AICP, Senior Planner SUBJECT:Ordinance Amending Chapter 15 (Zoning Regulations) Articles 15-06, 15- 12, 15-21, 15-29, 15-45, 15-46, 15-57, 15-65 and 15-80, and Adding Article 15-59 to the Saratoga City Code to Implement Policies of the 2023-2031 Housing Element RECOMMENDED ACTION: Waive reading and adopt the ordinance amending Chapter 15 (Zoning Regulations) Articles 15- 06, 15-12, 15-21, 15-29, 15-45, 15-46, 15-57, 15-65 and 15-80, and Adding Article 15-59 to the Saratoga City Code to Implement Policies of the 2023-2031 Housing Element. DISCUSSION: At its meeting of February 19, 2025, the City Council conducted a public hearing to consider amendments to Chapter 15 (Zoning Regulations) of the Saratoga City Code to 1) promote the consolidation of small lots in order to create larger development sites to encourage the development of residential units, and 2) the adoption of Article 15-59 (Single-Family Dwelling Design Standards) and related amendments to create an objective streamlined process for reviewing applications for new single-family dwellings, two-unit residential developments, and three-unit residential conversions. Following the hearing, the Council introduced the ordinance and directed staff to place the matter on the consent calendar for the next regular meeting of the City Council. The ordinance introduced by the City Council is included in Attachment A. If adopted by Council, it will take effect in 30 days. ATTACHMENT: Attachment A - Ordinance Amending Chapter 15 (Zoning Regulations) of the City Code 57 ORDINANCE NO. XXX ORDINANCE AMENDING CHAPTER 15 (ZONING REGULATIONS) ARTICLES 15- 06, 15-12, 15-21, 15-29, 15-45, 15-46, 15-57, 15-65, AND 15-80, AND ADDING ARTICLE 15-59 TO THE SARATOGA CITY CODE TO IMPLEMENT POLICIES OF THE 2023- 2031 HOUSING ELEMENT The City Council of the City of Saratoga finds that: 1.On March 20, 2024, the City Council adopted the 2023-2031 Housing Element for the City of Saratoga and certified the associated Final Environmental Impact Report and adopted all findings required by law. In connection with that approval, the City Council adopted Ordinance No. 399 amending the City Code and rezoning properties as required to make sites available with appropriate zoning and development standards to accommodate the portion of the City’s regional housing need for each income level that could not be accommodated on sites available under existing City zoning. 2.Amendments to the Chapter 15 (Zoning Regulations) of the Saratoga City Code are being proposed to implement Housing Element Programs 1.2-3 (Encourage and Facilitate Lot Consolidation), 1.2-4 (Lot Consolidation Program), 3.2-9 (Amend the Design Review Findings for Single-Family and Multi-Family Projects to Ensure they Promote Certainty and Objectivity), and 3.2.10 (Amend the Single-Family Residential Design Review Handbook to have Objective Design Standards). 3.On December 11, 2024, the Planning Commission held a Study Session to review proposed amendments to Chapter 15 (Zoning Regulations) related to Housing Element programs 3.2-9 (Amend the Design Review Findings for Single-Family and Multi-Family Projects to Ensure they Promote Certainty and Objectivity) and 3.2.10 (Amend the Single-Family Residential Design Review Handbook to have Objective Design Standards). The Planning Commission received public comments and provided comments to staff on the proposed amendments. 4.On December 11, 2024, the Planning Commission also held a duly noticed public hearing consistent with Section 15-85.050 of the Saratoga Municipal Code and considered the amendments proposed in this Ordinance to Article 15-80.150 (Lot Consolidation), supporting documents, and all testimony and other evidence presented at the public hearing; and recommended that the City Council adopt the amendments (Planning Commission Resolution 24-033). 5.On January 22, 2025, the Planning Commission held a duly noticed public hearing consistent with Section 15-85.050 of the Saratoga Municipal Code and considered the amendments proposed in this Ordinance to Articles 15-06, 15-12, 15-21, 15-29, 15-45, 15- 46, 15-57, 15-65, and 15-80, and considered the addition of Article 15-59. The Planning Commission considered all supporting documents, and all testimony and other evidence presented at the public hearing; and recommended that the City Council adopt the ordinance with revisions (Planning Commission Resolution 25-001). 58 Ordinance xxx Page 2 6.On February 19, 2025, the City Council held a duly noticed public hearing consistent with Section 15-85.080 of the Saratoga Municipal Code and, after considering the supporting documents and all testimony and other evidence presented at the public hearing, introduced this Ordinance and waived the reading thereof. 7.The City Council adopted this Ordinance at a duly noticed regular meeting on March 5, 2025. Therefore, the City Council of the City of Saratoga hereby ordains as follows: Section 1.Adoption. Chapter 15 (Zoning Regulations) of the Saratoga City Code is amended as set forth in Attachment 1. Text to be added is indicated in bold double-underlined font (e.g., bold double-underlined) and text to be deleted is indicated in strikeout font (e.g., strikeout). Text in standard font is readopted by this ordinance. Text in italics (e.g., italics) is descriptive only and is not part of the amendments to the City Code. 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. Section 3. California Environmental Quality Act This ordinance is part of the project described in the Environmental Impact Report described in the Findings above. On March 20, 2024, the City Council certified the Final Environmental Impact for the Project and adopted CEQA Findings and a Statement of Overriding Considerations for impacts that were found to be significant and unavoidable, adopted and incorporated into the project all of the mitigation measures for the project, and adopted a Mitigation Monitoring and Reporting Program. None of the amendments adopted by this ordinance require subsequent or supplemental environmental analysis under CEQA, as described in Public Resources Code Section 21166 and CEQA Guidelines Section 15162 because there has not been a substantial change to the project; a substantial change to the circumstances under which the project is being undertaken, or new information, which was not known and could not have been known at the time the environmental analysis was completed, has become available. 59 Ordinance xxx Page 3 Section 4. Publication. A summary of this ordinance shall be published in a newspaper of general circulation of the City of Saratoga within fifteen days after its adoption. 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 19th day of February 2025, and was adopted by the following vote on March 5, 2025. AYES: NOES: ABSENT: ABSTAIN: Belal Aftab, Mayor ATTEST: Britt Avrit, MMC, City Clerk APPROVED AS TO FORM: _____________________________DATE: ________________________ Richard Taylor CITY ATTORNEY 60 Ordinance xxx Page 4 Attachment 1 PROPOSED AMENDMENTS TO ARTICLES 15-06, 15-12, 15-21, 15-29, 15-45, 15-46, 15- 57, 15-65, AND 15-80, AND ADDING ARTICLE 15-59 TO THE SARATOGA CITY CODE TO IMPLEMENT POLICIES OF THE 2023-2031 HOUSING ELEMENT The Saratoga Municipal Code is amended as set forth below. Text to be added is indicated in bold double-underlined font (example) and text to be deleted is indicated in strikeout font (example). Text in standard font is readopted by this ordinance. Text in italics (example) is explanatory and not a part of the Code or amendments. 1. Amendments to Article 15-06 - DEFINITIONS The following definitions are added to Article 15-06 15-06.115 Block Face “Block face” refers to the five structures on either side of and on the same side of the right- of-way as a subject property, or the structures between a subject property and the nearest intersection, whichever is less. 15-06.443 Ministerial Review “Ministerial review” is a review process by which the City is obligated to issue a permit to an applicant provided the project meets all applicable development and design standards established in the Zoning Code. Ministerial review requires administrative approval by the Community Development Director to verify compliance with applicable standards; however, ministerial review is based on objective standards only and is non-discretionary. 15-06.500 Repealed. Permeable Paving. “Permeable paving” refers to a paving system that allows stormwater to seep through and filter into the soil below. Permeable paving includes either paving made of a porous material that enables stormwater to seep through or blocks designed or spaced so that water can flow through gaps into the soil. Also referred to as pervious concrete, porous concrete, gap-graded concrete, and permeable pavers. 2. Amendments to Article 15-12 - R-1 SINGLE-FAMILY RESIDENTIAL DISTRICTS [Section 15-12.010; no change] 61 Ordinance xxx Page 5 15-12.020 Permitted Uses. The following permitted uses shall be allowed in the R-1 districts: (a) Single-family dwellings including employee housing for six (6) or fewer employees. (b) Dwelling units allowed per Articles 15-56, Accessory Dwelling Units, and 15-57, Ministerial Consideration of Qualifying Projects. (b)(c)Transitional and supportive housing, as defined by Government Code Section 65582, subdivisions (g) and (j) and Low Barrier Navigation Centers, as defined by Government Code Section 65660 as they may be amended from time to time. (c)(d) Group homes, Class 1 and Class 2. (d)(e) Accessory structures and uses located on the same site as a permitted use, including garages and carports, garden sheds, greenhouses, shade structures, recreation rooms, home hobby shops, cabanas, structures for housing swimming pool equipment, accessory dwelling units and junior accessory dwelling units as permitted pursuant to Articles 15-56 and 15-57 of this Chapter, and guest houses. (e)(f)Home occupations, conducted in accordance with the regulations prescribed in Article 15- 40 of this Chapter. (f)(g)Stables and corrals for the keeping for private use of one horse for each forty thousand square feet of net site area; provided, however, that in the equestrian zone only, one additional horse may be permitted on the first forty thousand square feet of net site area, and an additional horse may be permitted for each additional forty thousand square feet of net site area. All horses shall be subject to the regulations and license provisions set forth in Section 7-20.220 of this Code. (g)(h)Swimming pools used solely by persons resident on the site and their guests. (h)(i)The keeping for private use of a reasonable number of domestic dogs, cats and other small mammals, birds, fish and small reptiles, subject to the regulations as set forth in Article 7-20 of this Code, and subject also to the restrictions and standards prescribed in Section 15-11.020(h) of this Chapter. (i)(j)Except as specified in Section 15-12.030, recreational courts, to be used solely by persons resident on the site and their guests. (j)(k)Antenna facilities operated by a public utility for transmitting and receiving cellular telephone and other wireless communications, subject to design review under Article 15-46. (k)(l)Rotating emergency shelter, provided the following conditions are met: (1) The shelter is located on a property identified as a community facilities site on the City’s General Plan Land Use map. (2) The number of occupants does not exceed thirty. (3) The hours of operation do not exceed 6:00 P.M. to 8:00 A.M. (4) The operational period for each property does not exceed three months each year. 62 Ordinance xxx Page 6 (5) An annual operational plan that has been approved by the City Manager, or his/her designee, and the County Sheriff to be in compliance with the City’s administrative guidelines for rotating emergency shelters. City may withdraw approval in the event the plan is not being followed. A rotating emergency shelter may not operate without a City approved annual operational plan. (l)(m)Manufactured homes. [Section 15-12.030; no change] 15-12.040 One d Dwelling units per site. Not more than one dwelling unit shall be located on each site, except for: (a) Aaccessory dwelling units and junior accessory dwelling units permitted pursuant to Article 15-56 of this Chapter, and (a)(b)additional Ddwelling unit(s) permitted pursuant to Article 15-57 of this Chapter. [Section 15-12.050 ; no change] 15-12.060 Density of hillside subdivisions. In the case of a hillside subdivision, as defined in Section 14-10.140 of the Subdivision Ordinance, located within any R-1 district, the maximum number of dwelling units (density) shall be as follows, unless otherwise provided in Articles 15-56, Accessory Dwelling Units, and 15-57, Ministerial Consideration of Qualifying Projects: (a) Determination of density. Except as otherwise provided in subsection (c) of this Section, the maximum density of a hillside subdivision shall be determined by dividing the net site area of the property to be divided by the average acres per dwelling unit, rounding up to the next whole number where a fraction of more than .50 is obtained. (b) Average acres per dwelling unit. The average acres per dwelling unit shall be determined by the following slope/density formula: Average acres per dwelling unit = 1/1.089 — .01778 (S) Where: S = average slope in percent, as calculated in accordance with Section 15-06.630 of this Chapter. (c) Reduction of density. The City may require a reduction in the number of dwelling units below the maximum number otherwise permitted under subsection (a) of this Section if the City determines that such reduction is necessary or appropriate by reason of site conditions including, but not limited to, geologic hazards. [Section 15-12.061; no change] 63 Ordinance xxx Page 7 15-12.070 Site frontage, width and depth. (a) The minimum site frontage, width and depth in each R-1 district shall be as follows, except to the extent Article 15-57, Ministerial Consideration of Qualifying Projects, provides otherwise: District Site Frontage Site Width Site Depth R-1-10,000 60 ft. 85 ft. 115 ft. R-1-12,500 65 ft. 90 ft. 120 ft. R-1-15,000 70 ft. 100 ft. 125 ft. R-1-20,000 80 ft. 110 ft. 140 ft. R-1-40,000 100 ft. 150 ft. 150 ft. (b) Notwithstanding the provisions of subsection (a) of this Section: (1) The site width of a corner lot shall be not less than one hundred feet. (2) The minimum site frontage on a cul-de-sac turnaround shall be sixty feet where seventy-five percent or more of the frontage abuts the turnaround. (3) The frontage and width of an access corridor to a flag lot shall be not less than twenty feet. 15-12.080 Site coverage. The maximum site coverage, as defined in Section 15-06.620(f), in each R-1 district shall be as set forth in the following table and, where applicable, as allocated by Article 15-57, Ministerial Consideration of Qualifying Projects. Solid surface decks and compacted surfaces made of porous materials used for walkways, driveways and patios will be counted at only fifty percent of the total area of such surfaces for determining the calculation of site coverage within this Section. District Coverage (percent) R-1-10,000 60 R-1-12,500 55 R-1-15,000 50 R-1-20,000 45 R-1-40,000 35 64 Ordinance xxx Page 8 15-12.085 Allowable floor area for R-1, HR, ROS and A zone districts. (a) Definition."Floor area" is defined in City Code Section 15-06.280. As used in this Article, any space with an interior height of fifteen feet or greater shall be double counted towards the maximum floor area allowance. The allowable floor area is based upon the net site area calculated in accordance with Section 15-06.620 and any slope reduction provided in Section 15-12.085(c). (b) Maximum standards. The standards set forth in this Section are intended to be maximum figures and the Planning Commission may, in considering any application over which it has design review authority pursuant to Section 15-45.060(a),require that the floor area be reduced below the applicable standard if such reduction is necessary in order to make the findings prescribed in City Code Section 15-45.080. (c) Slope adjustment.If the average slope of the lot is more than ten percent, the net site area of the lot shall be reduced as follows: *Average Slope of the Lot Percentage of Net Site Area to be Deducted 10.01—20% 10% plus 2% for each 1 percent of slope over 10% 20.01—30% 30% plus 3% for each 1 percent of slope over 20% Over 30% 60% *Where the average slope is a fractional number, it shall be rounded up to the next whole number. (d) Maximum floor area for R-1, HR, ROS and A zone districts. The maximum allowable floor area shall be the lesser of the standards specified in the two following tables, as allocated, where applicable, pursuant to Article 15-57, Ministerial Consideration of Qualifying Projects: **Lot Size (Net Site Area) Floor Area Standard 4,999 sq. ft. or less 2,400 sq. ft.To be determined by Planning Commission 5,000—10,000 sq. ft. 2,400 sq. ft. plus 160 sq. ft. for each 1,000 sq. ft. of net site area over 5,000 sq. ft. 10,001—15,000 sq. ft. 3,200 sq. ft. plus 170 sq. ft. for each 1,000 sq. ft. of net site area over 10,000 sq. ft. 15,001—40,000 sq. ft. 4,050 sq. ft. plus 78 sq. ft. for each 1,000 sq. ft. of net site area over 15,000 sq. ft. 40,001—80,000 sq. ft. 6,000 sq. ft. plus 20 sq. ft. for each 1,000 sq. ft. of net site area over 40,000 sq. ft. 65 Ordinance xxx Page 9 80,001—200,000 sq. ft. 6,800 sq. ft. plus 10 sq. ft. for each 1,000 sq. ft. of net site area over 80,000 sq. ft. 200,000 + 8,000 sq. ft. is the maximum allowable square footage Zone District Maximum Floor Area (for larger than standard lots) R-1—10,000 4,400 R-1—12,500 4,830 R-1—15,000 5,220 R-1—20,000 6,000 R-1—40,000 7,200 HR and A 8,000 ROS In accordance with Section 15-20.085 of this Article **Where the net site area over 5,000 square feet is a fractional number, it shall be rounded up to the next whole thousand (i.e., 5,001 would be rounded up to 6,000). 15-12.090 Front, side, and rear setback areas. (a) For any nonconforming site, as defined in this Chapter, the requirements provided in Section 15-65.040(b) apply to the site. For any conforming site, the minimum setback area requirements in the R-1 district, are as follows except as otherwise provided in Articles 15- 56, Accessory Dwelling Units, and 15-57, Ministerial Consideration of Qualifying Projects: (1) Front setback area. The minimum front setback area of any lot in each R-1 district shall be the distance from the front lot line indicated in the following table: District Front Setback Area R-1-10,000 25 ft. R-1-12,500 25 ft. R-1-15,000 25 ft. R-1-20,000 30 ft. R-1-40,000 30 ft. (2) Side setback area of interior lots. The minimum side setback area of any interior lot in each R- 1 district shall be the distance from the applicable side lot line indicated in the following table for each side setback area: District First Floor Second Floor 66 Ordinance xxx Page 10 Side Setback Area Side Setback Area R-1-10,000 10 ft. 15 ft. R-1-12,500 10 ft. 15 ft. R-1-15,000 12 ft. 17 ft. R-1-20,000 15 ft. 20 ft. R-1-40,000 20 ft. 25 ft. (3) Side setback area of corner lots. The minimum side setback area of any corner lot in each R-1 district shall be the distance from the applicable side lot line indicated in the following table: District First Floor Interior Second Floor Interior First Floor Exterior Second Floor Exterior Side Setback Area Side Setback Area Side Setback Area Side Setback Area R-1-10,000 10 ft. 15 ft. 25 ft. 30 ft. R-1-12,500 10 ft. 15 ft. 25 ft. 30 ft. R-1-15,000 12 ft. 17 ft. 25 ft. 30 ft. R-1-20,000 15 ft. 20 ft. 25 ft. 30 ft. R-1-40,000 20 ft. 25 ft. 25 ft. 30 ft. (4) Rear setback area of corner lots. The minimum rear setback area of any corner lot in each R-1 district shall be the distance from the rear lot line indicated in the following table: District First Floor Second Floor Rear Setback Area Rear Setback Area R-1-10,000 10 ft. 10 ft. R-1-12,500 10 ft. 10 ft. R-1-15,000 12 ft. 12 ft. R-1-20,000 15 ft. 15 ft. R-1-40,000 20 ft. 20 ft. (5) Rear setback area of interior lots. The minimum rear setback area of any interior lot in each R- 1 district shall be the distance from the rear lot line indicated in the following table: District First Floor Second Floor 67 Ordinance xxx Page 11 Rear Setback Area Rear Setback Area R-1-10,000 25 ft. 35 ft. R-1-12,500 25 ft. 35 ft. R-1-15,000 30 ft. 40 ft. R-1-20,000 35 ft. 45 ft. R-1-40,000 50 ft. 60 ft. [Sections 15-12.095 – 15-12.100; no changes] 15-12.108 Building and Site Design Standards. The following structures must comply with the standards of Article 15-59, Single-Family Dwelling Design Standards: Single-family dwellings including employee housing for six (6) or fewer employees. Dwelling units allowed per Article 15-57, Ministerial Consideration of Qualifying Projects. 15-12.110 Accessory uses and structures. Accessory uses and structures shall comply with the regulations special rules as set forth in Section 15-80.030 of this Chapter. [Sections 15-12.120 – 15-12.160; no changes] 5. Amendments to Article 15-21 MIXED USE ZONING DISTRICTS [Sections 15-21.010 – 15-21.090; no changes] 15-21.100 MU-MD district regulations. (a)Site area.The minimum site area of any lot in a MU-MD district shall be ten thousand square feet of gross site area. (b)Site frontage, width, and depth.The minimum site frontage, width, and depth of any lot in a MU-MD district shall be as follows: Site Frontage: Sixty feet Lot Width: Sixty feet Lot Depth: One hundred feet 68 Ordinance xxx Page 12 (c)Residential floor area.A minimum of fifty percent of building square footage, exclusive of parking, shall be developed with residential uses (which uses shall not include garages or shared utility, storage and laundry rooms). (d)Density. (1)Minimum density. The minimum residential density on any site in the MU-MD district shall be fifteen dwelling units per acre of gross site area. (2)Maximum density. The maximum residential density on any site in the MU-MD district shall be determined by parcel size, as follows:twenty-five dwelling units per acre of gross site area. Parcel size (acres)Maximum density (dwelling units per acre of gross site area) 0 – 0.499 15 0.5 – 0.749 20 0.75 and greater 25 (e)Coverage.The maximum net site area covered by structures on any lot in a MU-HD district shall be seventy percent. (f)Front, side, and rear setback areas.All required setbacks are applicable to a site prior to development and only apply to the exterior property lines. For any nonconforming site in the MU-HD district, as defined in this Chapter, the requirements provided in Section 15-65.040(b) apply to the site. For any conforming site in the MU-HD district, the minimum setback area requirements in the MU-HD district, are as follows: (1) Front setback area. The minimum front setback area of any lot in a MU-HD district shall be five feet. (2) Side and rear setback areas. The minimum side and rear setback areas of any lot in a MU-HD district shall be five feet, subject to the following exceptions: (a) On a lot abutting any R-1 district, the minimum side setback area and rear setback area abutting such district shall be fifteen feet (b) No side setback is required for any lot that abuts a railroad right-of-way. (3) Corner side setback area. The minimum corner side setback area of any lot in a MU-HD district shall be five feet. (g)Height of structures.No structure shall exceed thirty-five feet in height or three stories. (h)Enclosure of uses.All uses shall be conducted entirely within a completely enclosed structure, except for off-street parking and loading, outdoor dining associated with a restaurant or market, nurseries when associated with a retail garden shop, private and common open space areas associated with residential uses, outdoor play areas associated with daycare facilities, and other uses of a similar nature. 69 Ordinance xxx Page 13 (i)Screening and landscaping.An area not less than five feet in depth along all property lines that abut a street shall be landscaped with plant materials and/or improved with sidewalks or pathways. All planting materials shall permanently be maintained by the owner or occupant of the site. 15-21.110 MU-HD district regulations. (a)Permitted use.In addition to the permanent uses listed in Section 15-21.020(a) of this article, the following permitted use shall also be allowed in a MU-HD district. (1) Temporary seasonal Christmas tree and pumpkin sales on a site not less than nine and one-half acres in size (b)Site area.The minimum site area of any lot in a MU-HD district shall be ten thousand square feet of gross site area. (c)Site frontage, width, and depth.The minimum site frontage, width, and depth of any lot in a MU-HD district shall be as follows: Site Frontage: Sixty feet Lot Width: Sixty feet Lot Depth: One hundred feet (d)Residential floor area.A minimum of fifty percent of the total building floor area on a site shall be residential uses. (e)Density. (1) Minimum density. The minimum residential density on any site in the MU-HD district shall be thirty dwelling units per acre of gross site area. (2)Maximum density. The maximum residential density on any site in the MU-HD district shall be determined by parcel size, as follows:forty dwelling units per acre of gross site area. Parcel size (acres)Maximum density (dwelling units per acre of gross site area) 0 – 0.499 30 0.5 – 0.749 35 0.75 and greater 40 (f)Coverage.The maximum net site area covered by structures on any lot in a MU-HD district shall be seventy percent. (g)Front, side, and rear setback areas.All required setbacks are applicable to a site prior to development and only apply to the exterior property lines. For any nonconforming site in the MU-HD district, as defined in this Chapter, the requirements provided in Section 15-65.040(b) apply to the site. For any conforming site in the MU-HD district, the minimum setback area requirements in the MU-HD district, are as follows: 70 Ordinance xxx Page 14 (1) Front setback area. The minimum front setback area of any lot in a MU-HD district shall be five feet. (2) Side and rear setback areas. The minimum side and rear setback areas of any lot in a MU-HD district shall be five feet, subject to the following exceptions: (a) On a lot abutting any R-1 district, the minimum side setback area and rear setback area abutting such district shall be fifteen feet (b) No side setback is required for any lot that abuts a railroad right-of-way. (3) Corner side setback area. The minimum corner side setback area of any lot in a MU-HD district shall be five feet. (h)Height of structures.No structure shall exceed thirty-five feet in height or three stories. (i)Enclosure of uses.All uses shall be conducted entirely within a completely enclosed structure, except for off-street parking and loading, outdoor dining associated with a restaurant or market, nurseries when associated with a retail garden shop, private and common open space areas associated with residential uses, outdoor play areas associated with daycare facilities, and other uses of a similar nature. (j)Screening and landscaping.An area not less than five feet in depth along all property lines that abut a street shall be landscaped with plant materials and/or improved with sidewalks or pathways. All planting materials shall permanently be maintained by the owner or occupant of the site. 15-21.120 MU-VHD district regulations. (a)Permitted uses.In addition to the permitted uses listed in Section 15-21.020(a) of this Article, the following permitted uses shall also be allowed in a MU-VHD district: (1)Permanent emergency shelters. (2)Single-room occupancy buildings. (3)Rotating emergency shelters meeting the requirements of Section 15-12.020(k). (b)Site area.The minimum site area of any lot in a MU-VHD district shall be ten thousand square feet of gross floor area. (c)Site frontage, width, and depth.The minimum site frontage, width, and depth of any lot in a MU-HD district shall be as follows: Site Frontage: Sixty feet Lot Width: Sixty feet Lot Depth: One hundred feet (d)Residential floor area.A minimum of fifty percent of the total building floor area on a site shall be residential uses. (e)Density. 71 Ordinance xxx Page 15 (1)Minimum density. The minimum residential density on any site in the MU-VHD district shall be eighty dwelling units per acre of gross site area. (2)Maximum density. The maximum residential density on any site in the MU-VHD district shall be determined by parcel size, as follows:one hundred fifty dwelling units per acre of gross site area. Parcel size (acres)Maximum density (dwelling units per acre of gross site area) 0 – 0.499 80 0.5 – 0.749 115 0.75 and greater 150 (f)Coverage.The maximum net site area covered by structures on any lot in a MU-VHD district shall be ninety percent. (g)Front, side, and rear setback areas.All required setbacks are applicable to a site prior to development and only apply to the exterior property lines. For any nonconforming site in the MU-VHD district, as defined in this Chapter, the requirements provided in Section 15- 65.040(b) apply to the site. For any conforming site in the MU-HD district, the minimum setback area requirements in the MU-VHD district, are as follows: (1)Front setback area. The minimum front setback area of any lot in a MU-VHD district shall be five feet. (2)Side and rear setback areas. No side or rear setback areas shall be required for any lot in a MU-VHD district. (3)Corner side setback area. The minimum corner side setback area of any lot in a MU-VHD district shall be five feet. (h)Height of structures.No structure shall exceed one hundred twenty-five feet in height or twelve stories. (i)Enclosure of uses.All permitted and conditional uses shall be conducted entirely within a completely enclosed structure, except for off-street parking and loading, outdoor dining associated with a restaurant or market, nurseries when associated with a retail garden shop, private and common open space areas associated with residential uses, outdoor play areas associated with daycare facilities, and other uses of a similar nature. (j)Screening and landscaping.An area not less than five feet in depth along all property lines that abut a street shall be landscaped with plant materials and/or improved with sidewalks or pathways All planting materials shall permanently be maintained by the owner or occupant of the site. (k)Development and operational standards for single-room occupancy (SRO) buildings and units. (1) SRO buildings. 72 Ordinance xxx Page 16 a.Four square feet of common area per living unit shall be provided, with a minimum of two hundred square feet in area of interior common space, excluding janitorial storage, laundry facilities and common hallways. b.Laundry facilities must be provided in a separate room at the ratio of one washer and one dryer for every twenty units or fractional number thereof, with at least one washer and dryer per floor. c.A cleaning supply room or utility closet with a wash tub with hot and cold running water shall be provided on each floor of the SRO facility. (2) SRO units. a.A unit shall have a minimum size of one hundred fifty square feet and a maximum of four hundred square feet. b.A unit shall accommodate a maximum of two persons. c.A unit shall contain either partial or full bathroom facilities. A partial bathroom facility shall have at least a toilet and sink; a full bathroom facility shall have a toilet, sink and bathtub, shower, or bathtub/shower combination. If a full bathroom facility is not provided, common bathroom facilities shall be provided in accordance with the California Building Code for congregate residences. d.A unit is not required to but may contain kitchen facilities. A full kitchen includes a sink, a refrigerator and a stove, range top or oven. If any unit on a floor includes less than a full kitchen, common kitchen facilities shall be provided with at least one full kitchen per floor. e.Each unit shall have a separate closet. f.All units shall comply with all requirements of the California Building Code. All units shall comply with all applicable accessibility and adaptability requirements. All common areas shall be fully accessible. (3) SRO management. a.An SRO building with ten (10) or more units shall provide a twenty-four hour resident manager. An SRO building with less than ten units shall provide a management office. b.A management plan shall be submitted with the development application for an SRO building. The management plan shall address management and operation of the facility, rental procedures, safety, and security of residents and building maintenance. (4) Off-street parking shall be provided consistent with Section 15-35-030. (5) Tenancy of SRO units shall be for not less than thirty days. (6) An existing structure may be converted to an SRO building, consistent with the provision of this Section. (l)Development and operational standards for Emergency Shelters. (1) Shelter capacity. An emergency shelter for homeless persons shall contain no more than twenty beds and shall serve no more than twenty persons nightly. (2) Parking. On-site parking shall be provided based on one space for each employee on the maximum staffed shift. 73 Ordinance xxx Page 17 (3) Lighting. Exterior security lighting shall be provided. The lighting shall be stationary and designed, arranged, and installed so as to confine direct rays onto the premises and to direct light away from adjacent structures and public rights-of-way. a.Lighting in parking areas shall be maintained with a minimum of one foot-candle of illumination at the ground level during the hours of darkness. b.All exterior doors shall be illuminated with a minimum of 0.5 foot-candle of light during the hours of darkness. (4) On-site waiting and intake areas. An interior waiting and intake area shall be provided which contains a minimum of two hundred square feet. Waiting and intake areas may be used for other purposes (excluding sleeping) as needed during operations of the shelter. (5)(6) On-site staff. At least one manager and one supporting staff member shall be on-site during all hours of operation of the facility. Such manager and staff member must be individuals who do not utilize the shelter's beds or other services and who reside off-site. (6)(7) Security. Security personnel shall be provided during operational hours whenever clients are on the site. A security plan shall be approved by the Community Development Department Director prior to issuance of a certificate of occupancy. (7)(8) Concentration of uses. No more than one emergency shelter shall be permitted within a radius of three hundred feet of another emergency shelter. (8)(9) Length of stay. Each emergency shelter resident shall be allowed to stay for no more than ninety days (cumulative, not consecutive) in a three hundred sixty-five-day period. Extensions up to a total stay of one hundred eighty days in a three hundred sixty-five-day period may be granted by the shelter provider if no alternative housing is available. 6.Amendments to Article 15-29 FENCES 15-29.010 Height restrictions. (a) General regulations. A building permit shall be required for any solid fence more greater than six feet in height. Height maximums and permitted materials for fences shall be as follows: (1) Solid fences. Except as otherwise specified in this Article, no solid fence shall exceed six feet in height. However, up to two feet of lattice (or similar material) that is at least twenty- five percent open to the passage of light and air may be added to the top of a solid fence. A solid fence taller than six feet shall not be permitted unless approved by the Planning Commission through the exception process detailed in Section 15-29.090, or approved by the Community Development Director pursuant to Sections 15-29.030, 15-29.040, or 15- 29.050 of this Chapter. (2)Open fences. Except as otherwise specified in this Article, open fencing, such as wrought iron, wire material, split rail, chain link, or other similar fencing shall not exceed eight feet in height. With the exception of chain link fencing, open fencing shall have openings sufficient to allow the unobstructed passage of a sphere having a diameter of four inches. 74 Ordinance xxx Page 18 For chain link fencing, the opening shall be two inches at minimum and no slats are allowed in any opening. (b)Front setback area. No fence located within any required front setback area shall exceed three feet in height. (c) Exterior side setback area of reversed corner lots.No fence located within any required exterior side setback area of a reversed corner lot shall exceed three feet in height. (d)Exceptions.The height limitations do not apply to the following circumstances: (1) Wrought iron entrance gates within the front setback area, designed with openings to permit visibility through the same, may extend to a height not exceeding five feet, and shall be located a minimum of twenty feet from the edge of street pavement. (2) Safety railings that are required by the California Building Code shall be excluded from the height requirements of this Section. (3) Pedestrian entryway elements, such as arbors and trellises, when attached to a fence within a front setback area or within an exterior side setback area, may be permitted to a maximum height of eight feet, a maximum width of five feet, and a maximum depth of five feet. (4) On any lot where the front setback area, or a portion thereof, of the subject property: (1) does not have street frontage as defined by Section 15-06.290; and (2) the front lot line, or a portion thereof, of the subject property abuts the side or rear setback area of an abutting property, the maximum permitted fence height for a side or rear setback area shall be permitted within the front setback area of the subject property where it abuts the side or rear setback area of an abutting property. (e) Street intersections.No fence, hedge, retaining wall, entryway element, pilaster, gate, or other similar element located within a triangle having sides fifty feet in length from a street intersection, as measured from intersecting curblines or intersecting edges of the street pavement where no curb exists, shall exceed three feet in height above the established grade of the adjoining street. (f) Driveway intersections.No fence, hedge, retaining wall, entryway element, pilaster, gate, or other similar element located within a triangle having sides twelve feet in length from either side of a driveway where it intersects with the edge of pavement on a street without a sidewalk (or, on a street with a sidewalk, the back of the curb) shall exceed three feet in height above 75 Ordinance xxx Page 19 the established grade of the adjoining street. Protected trees described in Section 15-50.050 of this Code are not subject to this requirement. (g) Vehicular obstructions.No fence, hedge, retaining wall, entryway element, or any other similar element shall constitute an obstruction as provided for in City Code Section 10-05.030. (h) Recreational courts.Fencing around recreational courts shall comply with the regulations contained in Section 15-80.030(c) of this Chapter. (i) Pilasters.Pilasters constituting a part of a fence, in reasonable numbers and scale in relationship to the nature and style of the fence, may extend to a height of not more than two feet above the height limit applicable to the fence containing such pilasters, but in no case shall the height of pilasters exceed eight feet. If pilasters within the front setback area are attached to a wrought iron entrance gate, the pilasters are permitted to a maximum height of seven feet. (j) Light fixtures.The height of a fence shall not include light fixtures mounted thereon at the entrance of driveways and sidewalks leading into a site. Not more than two such light fixtures shall be installed at each driveway and sidewalk entrance. (k) Swimming pool fences.Fences required for swimming pools are governed by the California Building Code and City Code Section 15-29.020(e). (l) Retaining walls.No retaining wall shall exceed five seven feet in height. Notwithstanding the foregoing, no retaining wall located in a front or exterior side setback area shall exceed three feet in height. 15-29.020 Fencing within hillside districts. In addition to the regulations set forth in Section 15-29.010 of this Article, fences located within an HR or R-OS district shall comply with the following regulations: (a) Area of enclosure. Except for fencing which constitutes part of a corral, no fencing on a single site shall encompass or enclose an area in excess of six thousand square feet or 15 percent of the gross site area, whichever is greater, unless approved by the Planning Commission. The fencing shall meet the requirements stipulated in [Section] 15-29.010 of this Article. 76 Ordinance xxx Page 20 "Encompass and enclose," as used in this section, shall mean to surround an area with a continuous fence or a fence. (b) Fencing outside area of enclosure. Except for fencing which constitutes part of a corral or fencing required by the Building Code for swimming pools, fencing outside the area of enclosure shall not exceed three feet in height, and shall be split rail fencing, stone wall, or stucco. (c) Parallel retaining walls. Parallel retaining walls shall be separated by a horizontal distance of not less than five feet. Where two or more retaining walls are approximately parallel to each other and separated by a horizontal distance of thirty feet or less, the combined height of such walls shall not exceed ten twenty feet. (d) Wildlife trails. No fence shall unreasonably impede the movement of wildlife animals utilizing an established trail or migratory route which crosses the site. (e) Swimming pool fences within hillside districts. When a fence already encompasses or encloses six thousand square feet or more on a single site, and a swimming pool fence is required for a swimming pool that is not located within the area of enclosure as described in Article [Section] 15-29.020(a), an additional area around the swimming pool may be enclosed with a fence, provided the swimming pool fence follows the contour of the pool with no more than ten feet of distance located between the fence and edge of water. (f) [Exemptions.] The provisions of this Section shall not apply to any property located within and constituting a part of Tract 7763, as shown on the subdivision map thereof recorded in the office of the County Recorder. (g) [Stipulations.] Any property located within and constituting a part of Tracts 6526 and 6528 (Parker Ranch Subdivision), as shown on the subdivision map thereof recorded in the office of the County Recorder shall meet the regulations stipulated in Resolution FE-90-001 or successor amendments. [Sections 15-29.030 – 15-29.100; no changes] 7. Amendments to Article 15-45 REVIEW OF SINGLE-FAMILY DWELLINGS Article 15-45 DESIGN REVIEW OF: SINGLE-FAMILY DWELLINGS 15-45.010 Purposes of Article. The purpose of this Article is to establish standards and procedures to be followed with respect to the design review of applications for single-family dwellings, Two-Unit Residential Developments, Three-Unit Residential Conversions conversions of single-family dwellings into duplexes or triplexes, and certain accessory structures to ensure that new development occurs in a manner which is consistent with the objectives of this Chapter, the residential design standards contained in Article 15-59, Single-Family Dwelling Design Standards, and the policies of the General Plan. 77 Ordinance xxx Page 21 15-45.020 Compliance with development standards. All structures requiring design review, as provided in Sections 15-45.060 and 15-45.065 of this Article, shall comply with the floor area standards and setback requirements contained in this Chapter or as such standards may be required by Article 15-57, Ministerial Consideration of Qualifying Projects. In the event of a conflict between the development standards required by this Article and the development standards required by Article 15-57, the requirements of Article 15-57 shall prevail.In the event of a conflict between the floor area and setback requirements in this Chapter, the more restrictive standard shall govern. The Planning Commission shall have authority to grant a variance from such regulations pursuant to Article 15-70 of this Chapter. 15-45.030 Repealed 15-45.040 Reserved 15-45.040 Creek Protection Setbacks (a) Purpose, application. Where a protected creek passes through or along a building site or is otherwise located on the site, and in order to provide for the future protection of creeks, including creek banks and riparian habitat, a creek protection easement shall be required as set out in City Code section 14-25.065, and building setbacks for any new construction shall be measured from the top of the creek bank(s) away from the water course on the site rather than from the property lines of the site. The required setback shall be the minimum setback prescribed for the applicable zoning district. (b) Existing structures. Any existing structure, which encroaches into the creek protection setbacks, shall be considered nonconforming, and shall be regulated by Article 15-65, Nonconforming Uses and Structures. Any new addition to an existing structure shall comply with the creek protection setback requirements. (c) Accessory structures. Accessory structure may be permitted within a creek protection setbacks subject to compliance with the special rules as set forth in Section 15-80.030 of this Chapter. (d) Location of top of creek bank. The site plans for the proposed new construction shall show the location of the top of the protected creek bank. "Creek bank" means the sides of a watercourse, the top of which shall be the topographic line roughly parallel to stream centerline where the side slopes intersect the plane of ground traversed by the watercourse. Where creek banks do not distinguishably end, the City or Santa Clara Valley Water District shall determine the top of such banks. 15-45.050 Underfloor clearance. (e) Each new single-family main structure, Two-Unit Residential Development, Three-Unit Residential Conversion, accessory structures, or additions thereto, shall be designed to follow the slope of the site so as to reduce the clearance between ground floor levels and natural or 78 Ordinance xxx Page 22 finish grade, whichever measurement is greater, to not more than five feet. This does not apply to any deck or balcony above ground floor level. 15-45.055 Single-Family Residential Applicability of Single-Family Dwelling Design Standards Review Handbook. (a) All structures requiring design review, as provided in Sections 15-45.060 and 15-45.065 of this Article, shall be consistent with the design techniques described in the City of Saratoga Single-Family Residential Design Review Handbook. The Single-Family Residential Design Review Handbook embodies and illustrates the intent of the design review findings prescribed in Section 15-45.080 of this Article.All new or modified single-family dwellings, Two-Unit Residential Developments, and Three-Unit Residential Conversions shall be consistent with the requirements of Article 15-59, Single-Family Dwelling Design Standards. (b) A structure that received design review approval prior to April 4, 2025 is not considered a non-conforming structure if not in compliance with Article 15-59, Single-Family Dwelling Design Standards. (c) If a project is not subject to review under Section 15-45.060, 15-45.065, or 15-45.066, it is not subject to review under this Article or the standards contained in Article 15-59, Single-Family Dwelling Design Standards. 15-45.060 Planning Commission design review; public hearing. (a) Pursuant to this Article, the following projects shall receive design review approval by the Planning Commission prior to issuance of a building permitin any A, R-1, HR, or R-OS district to the extent not precluded by another section of this Chapter or State Law: (1) Any new multi-story main structure or multi-story accessory structure. (2) Any conversion of a single-story structure to a multi-story structure. (3) Any new structure over eighteen feet in height or any existing structure that would exceed eighteen feet in height as a result of the proposed construction. (4)(1) Any project that requires design review under the terms or conditions of any tentative or final subdivision map, use permit, variance or conditional rezoning. (5) Any new dwelling on a lot having a net site area of less than five thousand square feet. (6) Any project that increases the cumulative floor area of all structures on a site to more than six thousand square feet. (7) Any project that, in the opinion of the Community Development Director, may be significantly inconsistent with the design review findings required in Section 15-45.080 of this Article, or may cause excessive damage to the natural environment, or may result in excessive intensification of the use or development of the site. (8) Any addition to a structure over eighteen feet in height that would expand the existing floor area by more than fifty percent or modify the existing footprint by more than fifty percent. 79 Ordinance xxx Page 23 (2) Any alternative design for a standard specified in Article 15-59, Single-Family Dwelling Design Standards, to be under Planning Commission purview. The approval shall reference how the alternative design meets the intent of the standard from which the variation is being sought. (9)(3)Any project or project feature for which Planning Commission review is specified in this Code. (b) A public hearing on the application for design review approval under this Article shall be required. Notice of the public hearing shall be given not less than ten days nor more than thirty days prior to the date of the hearing by mailing, postage prepaid, a notice of the time and place of the hearing to the applicant and to all persons whose names appear on the latest available assessment roll of the County as owning property within five hundred feet of the boundaries of the site which is the subject of the application. Notice of the public hearing shall also be published once in a newspaper having general circulation in the City not later than ten days prior to the date of the hearing. (c) An application under this Article may be denied if the Planning Commission makes a written finding, based upon a preponderance of evidence, that the proposed project would have a specific, adverse impact, upon public health and safety for which there is no feasible method to satisfactorily mitigate or avoid the specific, adverse impact. 15-45.065 Administrative design review. (a) Pursuant to this Article, the followingprojects in the following categories that do not comply with all applicable Single-Family Dwelling Design Standards shall receive administrative design review approval by the Community Development Director prior to issuance of a building permit in any A, R-1, HR, or R-OS district to the extent not precluded by another section of this Chapter (including without limitation Article 15-57, Ministerial Consideration of Qualifying Projects)or State Law. The Director shall approve projects upon making the findings listed in Section 15-45.080, Design Review Findings.: (1) Any new single-story residence single family dwelling or accessory structure greater than two hundred fifty square feet in floor area. (2) Any addition to an existing structure that would expand the floor area by more than fifty percent. (3) Any addition to an existing structure that would expand the existing second story floor area by one hundred square feet or more. (4) Any addition to an existing structure that would modify the footprint by more than fifty percent. (5) Any new or enlarged basement. (6) Any new or replacement structure that results from a demolition as defined by Section 15-06.195. 80 Ordinance xxx Page 24 (7) Any single-story addition to an existing structure in excess of eighteen feet in height on a site where the existing cumulative floor area of all structures on the site is more than six thousand square feet. (8) Any single-story addition to an existing single-story structure in excess of eighteen feet in height can be approved under as an administrative design review unless specifically required by Section 15-45.060. (9) Any addition of a second story to an existing structure. (10)Any alternative design for a standard specified in Article 15-59, Single-Family Dwelling Design Standards, to be under Community Development Director purview. The approval shall reference how the alternative design meets the intent of the standard from which the variation is being sought. (b) The application for administrative design review approval shall comply with Section 15- 45.070. The Community Development Director shall not grant design review approval unless if the project complies with Article 15-59, Single-Family Dwelling Design Standards findings set forth in Section 15-45.080 have been made. (c) If the Community Development Director intends to approve the application, a "Notice of Intent to Approve" will be mailed to all property owners within two hundred fifty feet of the subject property and to others as deemed appropriate. All interested parties will have fifteen calendar days from the date of the "Notice of Intent to Approve" in which to review the application and provide written comments to the Community Development Director. The Community Development Director shall approve or deny the application within fifteen days of the close of the review period and shall mail notice of the decision to the applicant and to any party that has requested a copy of such notice. The Community Development Director's decision is appealable to the Planning Commission within fifteen calendar days of the Director's decision to approve the application. The Planning Commission at a public hearing will review any appeal and shall approve the application if the project complies with Article 15-59, Single- Family Dwelling Design Standards. Notwithstanding, Section 15-45.110 or Section 15- 90.020, the decision of the Planning Commission on the appeal shall be final and not subject to appeal to the City Council. (d) If the application is not approved by the Community Development Director, then the applicant may file an appeal within fifteen calendar days of the Community Development Director's decision or deadline to render a decision and have the application heard by the Planning Commission at a de novo public hearing. The Planning Commission at a public hearing will review any appeal and shall approve the application if the project complies with Article 15-59, Single-Family Dwelling Design Standards. 15-45.066 Administrative ministerial review. (a) Pursuant to this Article, projects that meet the criteria of one or more of subsections (1) through (9), inclusive, of Section 15-45.065(a) and that comply with all applicable Single- Family Dwelling Design Standards shall receive administrative ministerial review approval by the Community Development Director prior to issuance of a building permit in any A, R-1, HR, or R-OS district to the extent not precluded by another section of this Chapter (including without limitation Article 15-57, Ministerial Consideration of 81 Ordinance xxx Page 25 Qualifying Projects) or State Law. In such case, the project shall be approved ministerially. [Section 15-45.070 ; no changes] 15-45.075 Reserved. Requirements for marking trees proposed for removal. Trees proposed for removal in conjunction with a proposed project shall be clearly marked in the field as set forth below. (a) The applicant shall mark trees proposed for removal when notified to do so by the Community Development Department or designated representative at least three business days prior to advertising the public hearing for the project (or in the case of administrative design review at least three business days prior to issuance of the "Notice of Intent to Approve"). Neither the notice of public hearing nor the "Notice of Intent to Approve" (as applicable) for the project will be mailed until the trees are marked to the satisfaction of the Community Development Director and photographs of the marked trees are filed with the Community Development Department. (b) Acceptable means of identifying trees include using fluorescent tape wrapped around the tree's trunk, removable marking on the tree trunk that is easily visible, or another means approved by the Community Development Director. 15-45.080 Design review findings. If a project is subject to Planning Commission design review in accordance with Section 15- 45.060, except for Section 15-45.060(a)(2), or Administrative Design Review in accordance with Section 15-45.65, except for 15-45.065(a)(10), tThe review authority Planning Commission shall not grant design review approval unless it is able to make the following findings. An approval under Section 15-45.060(a)(2) or 15-45.065(a)(10) requires only the finding set out in that section.These findings are in addition to, and not a substitute for, compliance with all other Zoning Regulations (which constitute the minimum requirements, as provided in City Code Section 15-05.050). (a) Site development follows the natural contours of the site, minimizes grading, and is appropriate given the property's natural constraints. (b) All protected trees shall be preserved, as provided in Article 15-50 (Tree Regulations). If constraints exist on the property, the number of protected trees, heritage trees, and native trees approved for removal shall be reduced to an absolute minimum. Removal of any smaller oak trees deemed to be in good health by the City Arborist shall be minimized using the criteria set forth in Section 15-50.080. (c) The height of the structure, its location on the site, and its architectural elements are designed to avoid unreasonable impacts to the privacy of adjoining properties and to community viewsheds. 82 Ordinance xxx Page 26 (d) The overall mass and the height of the structure, and its architectural elements are in scale with the structure itself and with the neighborhood. (e) The landscape design minimizes hardscape in the front setback area, contains elements that are complementary to the neighborhood streetscape, and, for sites located within the Wildland Urban Interface Area, includes a five-foot-wide nonflammable buffer around the perimeter of all structures. (f) Development of the site does not unreasonably impair the ability of adjoining properties to utilize solar energy. (f)(g) The design of the structure and the site development plan is consistent with the Residential Design Handbook, pursuant to Section 15-45.055. (g)(h) On hillside lots, the location and the design of the structure avoid unreasonable impacts to ridgelines, significant hillside features, community viewsheds, and is in compliance with Section 15-13.100. [Sections 15-45.085 – 15-45.120; no changes] 8. Amendments to Article 15-46: DESIGN REVIEW: MULI-FAMILY DWELLINGS AND COMMERCIAL STRUCTURES [Sections 15-46.010 – 15-46.032; no changes] 15-46.035 Creek protection setbacks. (a)Purpose, application.Where a protected creek passes through or along a building site or is otherwise located on the site, and in order to provide for the future protection of creeks, including creek banks and riparian habitat, building setbacks for any new construction shall be measured from the top of the creek bank(s) on the site rather than from the property lines of the site. (b)Existing structures.Any existing structures which encroach into the creek protection setbacks shall be considered nonconforming, and shall be regulated by Article 15-65, Nonconforming Uses and Structures. Any new additions to existing structures shall comply with the creek protection setbacks. (c)Accessory structures.Accessory structures for residential projects may be permitted within the creek protection setbacks subject to compliance with the special rules as set forth in Section 15-80.030 of this Chapter. Accessory structures for nonresidential projects shall comply with the creek protection setbacks. (d)Location of top of creek bank.The site plans for the proposed new construction shall show the location of the top of the protected creek bank. It shall be the applicant/property owner's responsibility to accurately determine the location of the top of the bank as defined in Section 15-06.185 of this Chapter. [Sections 15-46.040 – 15-46.070; no changes] 83 Ordinance xxx Page 27 9. Amendments to Article 15-57 - MINISTERIAL CONSIDERATION OF QUALIFYING PROJECTS [Sections 15-57.010 – 15-57.020; no changes] 15-57.030 Applicability. (a)A Two-Unit Residential Development, Three-Unit Residential Conversion, or Urban Lot Split may be located on parcels within all Single-Family Residential Zoning Districts with the following exceptions: (1) Any parcel where the Two-Unit Residential Development, Three-Unit Residential Conversion, or Urban Lot Split would require demolition or alteration of any of the following housing types: (i) Housing that is subject to a recorded covenant, ordinance, or law that restricts rents to levels affordable to persons and families of moderate, low, or very low income. (ii) Housing that is subject to any form of rent or price control through a public entity's valid exercise of its police power. (iii) Housing that has been occupied by a tenant within the last three years. (iv) A parcel or parcels on which an owner of residential real property has exercised the owner's rights under Chapter 12.75 (commencing with Section 7060) of Division 7 of Title 1 to withdraw accommodations from rent or lease within fifteen years before the date that the development proponent submits an application. (2) A parcel located within a historic district or including a property included on the State's Historic Resources Inventory, as defined in Public Resources Code Section 5020.1, or within a site that is designated or listed as a city or county landmark or historic property or districts pursuant to a city or county ordinance. (3) A parcel of one or more of the types specified in subparagraphs (B) to (K), inclusive, of Government Code Section 65913.4(a)(6). Without limiting the foregoing, the most applicable of those specifications to the City of Saratoga are the following: (i)A Two-Unit Residential Development, Three-Unit Residential Conversion, or Urban Lot Split may not be located on any parcel within a very high fire hazard severity zone, as determined the Department of Forestry and Fire Protection pursuant to Government Code Section 51178, or within a high or very high fire hazard severity zone as indicated on the maps adopted by the Department of Forestry and Fire Protection pursuant to Public Resources Code Section 4202. As to Two-Unit Residential Developments and Urban Lot Splits, This this subsection does not apply to parcels that have been excluded from specific hazard zones by actions of the City pursuant to Government Code Section 51179(b), or parcels that have adopted fire 84 Ordinance xxx Page 28 hazard mitigation measures pursuant to existing building standards or state fire mitigation measures applicable to the development. (ii) A Two-Unit Residential Development, Three-Unit Residential Conversion, or Urban Lot Split may not be located on any parcel located within a delineated earthquake fault zone as determined by the State Geologist in any official map published by the State Geologist, unless the development complies with applicable seismic protection building code standards adopted by the California Building Standards Commission under the California Building Standards Law (Part 2.5 (commencing with Section 18901) of Division 13 of the Health and Safety Code), and by the City of Saratoga Building Department under Chapter 12.2 (commencing with Section 8875) of Division 1 of Title 2 of the Government Code. (4) A proposed Two-Unit Residential Development or Three-Unit Residential Conversion that allows the demolition of more than twenty-five percent of the existing exterior structural walls, unless the development is on a site that has not been occupied by a tenant in the last three years. (54)For a Three-Unit Residential Conversion, any parcel located outside the R-1-20 and R- 1-40 zoning districts. (5) For a Three-Unit Residential Conversion, any parcel that lacks adequate water and sewer service to serve the additional units. (b) An Affordable Multi-Family Dwelling may be located anywhere a multi-family dwelling is permitted. 15-57.040 Development Standards. Development pursuant to this Article shall comply with the following development standards and all applicable objective standards of the City Code including without limitation Article 15-59, Single-Family Dwelling Design Standards,except as otherwise expressly provided for in this section or in Article 15-56, Accessory Dwelling Units. A project proposed as part of a Two-Unit Residential Development, Three-Unit Residential Conversion, or on a lot created by an Urban Lot Split, which does not meet the requirements of this Article may seek discretionary approval pursuant to the applicable provisions of the City Code. (a)Number and sSize of units.Dwelling units shall count toward the total maximum allowable floor area set by applicable zoning regulations. (1) The maximum allowable floor area, as defined in City Code section 15-06.280, for the two lots created by an Urban Lot Split shall be the allowable floor area for the original lot prior to the Urban Lot Split. Each lot shall have a maximum allowable floor area that is the larger of (i) the result of multiplying the allowable floor area for the original lot prior to the Urban Lot Split by the ratio of the area of the newly-created lot to the area of the original lot or (ii) eight hundred square feet per dwelling unit, whichever is greater. Where an existing structure uses more than the floor area that would be allocated to its lot under method (i), 85 Ordinance xxx Page 29 the other lot shall have an allowable floor area equal to the greater of (A) the difference between the maximum for the two lots and the actual floor area already used, or (B) eight hundred square feet per dwelling unit. When a lot is limited to eight hundred square feet per dwelling unit pursuant to this section, no dwelling unit shall be greater than eight hundred square feet of floor area. (2) The maximum allowable site coverage, as defined in Saratoga Municipal Code section 15- 06.620(f), for each lot created by an Urban Lot Split shall be the larger of (i) the result of multiplying the allowable site coverage for the original lot prior to the Urban Lot Split by the ratio of the area of the newly-created lot to the area of the original lot or (ii) the area required to construct two dwelling units of eight hundred square feet floor area each. (3) If application of the development standards of the City Code or this Article to a Two-Unit Residential Development or Three-Unit Residential Conversion would preclude construction of dwellings with a combined floor area equal to the floor area allowed for a dwelling by the underlying zoning district by City Code section 15-12.085, then the development may exceed the maximum site coverage allowed for the underlying zoning district in City Code section 15-12.080 and 15-13.080. Such exceedance shall be limited to the minimum site coverage required to construct dwellings with the allowed floor area. For purposes of this paragraph the "site" for the purpose of calculating site coverage shall be the lot on which the Two-Unit Residential Development is to be constructed or as depicted in a site plan, including one of the lots resulting from an Urban Lot Split. (4) A dwelling unit constructed as a part of Two-Unit Residential Development, Three-Unit Residential Conversion, or Urban Lot Split located partially or entirely within the side or rear setback area set out in the City Code shall have a maximum floor area of one thousand square feet. (b)Accessory Dwelling Units.For purposes of City Code Section 15-56.020, a Two-Unit Residential Development or a Three-Unit Residential Conversion shall be considered "an existing or concurrently approved single-family dwelling unit." (c)Maximum Height.No dwelling unit constructed pursuant to this Article as part of a Two- Unit Residential Development or on a lot created by an Urban Lot Split shall exceed one story two stories and a height of eighteen twenty-six feet, except as otherwise expressly provided for in this section. No dwelling unit constructed pursuant to this Article as part of a Three-Unit Residential Conversion shall exceed the height of the original structure subject to the conversion. A proposed dwelling unit subject to this subsection (c) which is located within either the required side or rear setback area as set by the underlying zoning district shall not exceed a height of sixteen feet. (d)Setbacks. No dwelling unit constructed pursuant to this Article as part of a Two-Unit Residential Development or on a lot created by an Urban Lot Split shall have an interior side or rear setback of less than four feet. Notwithstanding, no setback shall be required for an existing structure or a structure constructed in the same location and to the same dimensions as an existing structure. A Three-Unit Residential Conversion shall be subject to the setback requirements of the underlying zoning district. Attached covered patios constructed as part of 86 Ordinance xxx Page 30 a Two-Unit Residential Unit shall comply with the applicable setback requirements of the underlying zoning district. (e)Accessory Uses and Structures. All accessory uses and structures shall comply with the development regulations contained in Chapter 15 of the City Code. (f) Decks. Roof decks are not permitted on any dwelling unit constructed pursuant to this Article as part of a Two-Unit Residential Development or Three-Unit Residential Conversion. (g)(f)Heating, ventilation and air conditioning (HVAC) mechanical equipment and generators. No HVAC mechanical equipment or generators, other than equipment associated with assessor dwelling units, shall be allowed in any required front, side, or rear setback area of the underlying zoning district. HVAC mechanical equipment and generators shall comply with the development regulations contained in 15-80.030(l). (h)(g) Off-Street Parking. One off-street parking space within an enclosed garage shall be required per unit in Two-Unit Residential Developments, Urban Lots Splits, or Three-Unit Conversion, with the exception that for Two-Unit Residential Developments and Urban Lots Splits, no off- street parking shall be required if any of the following apply: (1) The parcel is located within one-half mile walking distances or of either a high-quality transit corridor, as defined in Public Resources Code Section 21155(b) of the, or a major transit stop, as defined in Public Resources Code Section 21064.3. (2) There is a designated parking area for one or more car share vehicles within one block of the parcel. (i)(h)Rental. No dwelling unit constructed as a part of Two-Unit Residential Development, Three- Unit Residential Conversion or Urban Lot Split shall be rented for a period of less than thirty days. (j)(i)Septic System. For any Two-Unit Residential Development or Three-Unit Residential Conversion that will be connected to an onsite septic system, the applicant must provide a percolation test showing compliance with applicable public health and safety standards and completed within the last five years, or, if the percolation test has been recertified, within the last ten years. (k)(j)Adjacent or Connected Units. Proposed adjacent or connected dwelling units shall meet all applicable building code standards and be designed sufficient to allow separate conveyance. An Urban Lot Split may separate an existing accessory unit from its primary unit only if each unit meets all building code and other applicable requirements. (l)(k)Dedications. As to an Urban Lot Split, no provision of the City Code shall apply that requires dedication of right-of-way or the construction of offsite improvements for the lots being created, although easements may be required for the provision of public services and facilities to the resulting lots. (m)(l)Adverse Impacts. An application under this Article may be denied if the Chief Building Official makes a written finding, based upon a preponderance of evidence, that the proposed housing development project would have a specific, adverse impact, as defined and determined in Government Code Section 65589.5(d)(2), upon public health and safety or the physical 87 Ordinance xxx Page 31 environment and for which there is no feasible method to satisfactorily mitigate or avoid the specific, adverse impact. 15-57.050 Urban Lot Splits. A parcel map for an Urban Lot Split shall be allowed subject to ministerial review if the parcel map for the lot split meets all of the requirements in this section. (a)Parcel Map.A parcel map for an Urban Lot Split shall be allowed with ministerial approval if the parcel map for the lot split meets all of the following requirements: (1) The parcel is located within a Single-Family Residential Zoning District. (2) The parcel map subdivides an existing parcel to create no more than two new parcels of approximately equal lot area provided that one parcel shall not be smaller than forty percent of the lot area of the original parcel proposed for subdivision. (3) Both newly created lots are no smaller than one thousand two hundred square feet. (4) Each lot resulting from the Urban Lot Split adjoins the public right-of-way via a twenty foot street frontage or have access to the public right-of-way via a recorded twenty foot wide access easement benefiting the lot; if necessary to allow one lot resulting from an Urban Lot Split to meet this requirement, the other lot shall provide such an access agreement. (5) Urban Lot Splits dividing a parcel with an existing street frontage of less than eighty feet provides only a single driveway curb cut providing access to both lots created by an Urban Lot Split, via a twenty foot wide access easement as needed. (6) The Urban Lot Split does not result in a new lot with a width that is less than fifty percent of the width of the original parcel. For purposes of this Article "width" means "site width" as defined in City Code Section 15-06.620(d). (7) The parcel has not been established through prior exercise of an Urban Lot Split as provided for in this Article and Government Code section 66411.7. (8) The parcel is not located within a historic district or property included on the State Historic Resources Inventory, as defined in Public Resources Code Section 5020.1, or within a site that is designated or listed as a city or county landmark or historic property or districts pursuant to a city or county ordinance. (9) Neither the owner of the parcel being subdivided nor any person acting in concert with the owner has previously subdivided an adjacent parcel using an Urban Lot Split. (10) The Urban Lot Split conforms to all applicable objective requirements of the Subdivision Map Act [Division 2 (commencing with Government Code Section 664100 66410)] and the City Code, except as otherwise expressly provided for in this section. (11) The landowner provides all easements required for the provision of public services and facilities to the resulting lots. (b)Number of Units.Section 15-57.040(b) notwithstanding, no more than four dwelling units shall be allowed on any parcel created by the use of an Urban Lot Split or any parcel that is the site of a Three-Unit Residential Conversion. For purposes of this provision, "unit" means any dwelling unit, including, but not limited to, a unit or units created pursuant to Government Code Section 65852.21, a primary dwelling, an accessory dwelling unit as defined in Government Code Section 6631365852.2, or a junior accessory dwelling unit as defined in Government Code Section 6631365852.22. 88 Ordinance xxx Page 32 (c)Development Standards.Residential uses are the only allowed uses of a lot created by an Urban Lot Split. Development standards for residential development on each new lot resulting from an Urban Lot Split shall conform to section 15-57.040 of this Article.Development standards shall be applied to each new building individually. If application of the development standards of the City Code, including this Article, to an Urban Lot Split would have the effect of physically precluding the construction of two units on either of the resulting lots or that would result in a unit size of less than eight hundred square feet, the lots shall conform as closely as possible to those standards while allowing the construction of two dwelling units of eight hundred square feet floor area on each lot. Sections 15-57.050(a)(2) and (3) are not subject to this exception. (d)Accessory Dwelling Units.Notwithstanding Government Code Section 66316 through 66339, inclusive 65852.2 or 65852.22, Accessory Dwelling Units and Junior Accessory Dwelling Units shall not be permitted on any lot resulting from an Urban Lot Split on which a Two-Unit Residential Development has been approved under this Article. (e)Nonconforming Zoning Conditions.Correction of nonconforming zoning conditions shall not be required as a condition for ministerial approval of a parcel map application for the creation of an Urban Lot Split. (f)Residency Requirement.An applicant for an Urban Lot Split shall sign an affidavit stating that the applicant intends to occupy one of the housing units on the resulting lots as their principal residence for a minimum of three years from the date of the approval of the Urban Lot Split. In the event that the applicant cannot sign such affidavit because the land to be subject to the Urban Lot Split is vacant or they occupy a unit on the land but intend to demolish that unit within three years, the applicant will qualify for ministerial approval as set out in this article by signing an alternative affidavit. The alternative affidavit shall state the reason for using this alternative affidavit and that the applicant (i) intends to initiate approval of at least one housing unit on the property within three years from the date of approval of the Urban Lot Split and (ii) intends to occupy one of the units so constructed as their principal residence for a minimum of three years from the issuance of the last Certificate of Occupancy for the residence to be occupied and any dwelling units for which the applicant simultaneously applies. No affidavit requirement shall apply to an applicant that is a "community land trust," as defined in Revenue and Taxation Code Section 402.1(a)(11)(C)(ii), or is a "qualified nonprofit corporation" as described in Revenue and Taxation Code Section 214.15. 15-57.060 - Tree Protection. The applicant for any project subject to this Article that would remove, damage, prune, or encroach upon a protected tree as defined in City Code section 15-50.050 shall: (a) Provide an Arborist Report and Tree Preservation plan as described in City Code sections 15- 50.130 and 140 as part of the application materials. (b) Before issuance of any Certificate of Occupancy for any dwelling unit, plant new trees equal to the value of removed trees in accordance with the ISA Tree Valuation Formula contained in the April 2000 ISA Guide for Plant Appraisal. 89 Ordinance xxx Page 33 10. Adoption of new Article 15-59: Single-Family Dwelling Design Standards Article 15-59 SINGLE-FAMILY DWELLING DESIGN STANDARDS 15-59.010 Purposes and Applicability. The purpose of these design standards is to guide the design of Single-Family Dwellings, Two- Unit Residential Developments, and Three-Unit Residential Conversions and to support the implementation of the Housing Element of the General Plan. The goal is to establish objective standards that will provide consistent guidance for future development of single-family dwellings, Two-Unit Residential Development, and Three-Unit Residential Conversions, and implement the Housing Element in a consistent manner throughout the City. It is further the goal of these standards to ensure that new residential development is designed to be compatible with adjacent residential development. 15-59.020 Development Standards. Development standards for Single-Family Dwellings, Two-Unit Residential Developments, and Three-Unit Residential Conversions are determined by the base zoning district and Article 15-57, Ministerial Consideration of Qualifying Projects. 15-59.030 Design Standards – Building Massing and Scale. (a) Street-facing façade massing and scale. (1) Street-facing second story facades must be either: (i) Stepped-back a minimum five feet from the ground floor façade directly below for a minimum 40 percent of the façade width; or (ii) Embedded within a sloped roof form that meets the first story eave. Figure 15-59.030-1: Second Story Street-facing Facades (2) Overhanging second stories are not permitted. (3) Second story plate height may not exceed twice that of the ground floor plate height. (4) Where a continuous eave line exists along a block face: 90 Ordinance xxx Page 34 (i) New development must conform by establishing a continuous eave line within ten inches of the average eave height along the block face. (ii) Additions and remodels must preserve any existing eave that conforms to the block face’s continuous eave line. Figure 15-59.030-2: Continuity of Eaves Line (b) Interior side and rear facade massing and scale. (1) Two-story interior side facades facing an R-1 district and two-story rear facades of corner lots facing an R-1 district must incorporate a minimum of two vertical planes. Each plane must be at least 80 square feet in surface area and must be offset a minimum of four feet from any adjacent plane. (2) Two-story rear facades of interior lots facing an R-1 district may be a maximum 60 feet in length without a full-height vertical change in plane at least eight feet in depth. (c) Roof form. (1) Roof forms shall be limited to: (i) Gables, (with or without dormers), (ii) Hip roof, (iii)Shed roof, or (iv) Flat roof. (2) Dormers which are decorative only (“false” dormers) are not permitted. Where dormers are used, each dormer must be a minimum 8 feet in width. (3) Where sloped roof forms are used, all portions of the roof that are visible from the public right-of-way must be sloped. (i) Sloped roof forms that are flat at the top are not permitted. (ii) Structures with sloped roof forms visible from the public right-of-way and a flat roof form behind that is not visible from the public right-of-way are permitted. 91 Ordinance xxx Page 35 (4) To ensure that primary roof forms, secondary roof forms, and additions are compatible in form and slope, a maximum of three roof forms may be visible from the public right- of-way on any one structure. (5) Where a façade incorporates a secondary volume such as a bank of bow windows or other projection, the roof form above the projection must reflect the change in building volume below. Large roofs forms that are independent of the volumes below are not permitted (see Figure 15-59.030-3: Roof Forms). Figure 15-59.030-3: Roof Forms (d) Residential privacy. (1) Upper-story balconies, roof decks, and other habitable outdoor space must maintain a minimum five feet clear from the minimum setback line abutting an R-1 district and must include an opaque wall at least four feet in height as measured from the floor of the outdoor open space. (2) Upper-story floor-to-ceiling windows or doors are not allowed on facades within five feet of the minimum setback line abutting an R-1 district. (3) All windows on the second story or above and within 15 feet of an interior or rear second story setback line must employ one of the following methods: (i)Be angled a minimum of thirty degrees as measured from a line outside the window that is parallel to the adjacent side setback line; or (ii) Have a minimum sill height of forty-two inches from finished floor; or (iii) Use permanently translucent or frosted glazing. 92 Ordinance xxx Page 36 Figure 15-59.030-4: Residential Privacy (4) Where a second story is located within 15 feet of an interior or rear property line, a six foot fence or hedge that can grow to a height of six feet within a two-year period from the date of certificate of occupancy is required along the property line opposite from any fenestration and opposite the wall segments four feet on either side of the fenestration. (5) Where ground-floor full-height windows or transparent doors face an interior side or rear property line abutting an R-1 district at any distance from a property line, a six-foot fence or a hedge that can grow to a height of six feet within a two-year period from the date of certificate of occupancy is required along the property line that the ground-floor full-height windows or transparent doors face. The fence or hedge must run for at least the width of the windows/doors plus an additional four feet on either side. 15-59.040 Design Standards – Building Design. (a) Building orientation and entrance design. (1) For single-family dwellings, the principal entrance must be located on the street-facing façade and must incorporate a projection, recess, or combination of projection and recess at least 40 square feet in area, with a minimum depth of five feet. 93 Ordinance xxx Page 37 Figure 15-59.040-1: Entry Protection (2) For Two-Unit Residential Developments and Three-Unit Residential Conversions: (i) At least one principal entrance to a primary dwelling unit must be located on the street- facing façade and must incorporate a projection, recess, or combination of projection and recess at least 40 square feet in area, with a minimum depth of five feet. The covered area may support one entrance, two entrances, or a shared entrance. (ii) Side or rear-facing principal entrances to primary dwelling units shall incorporate a projection, recess, or combination of projection and recess at least 20 square feet in area, with a minimum depth of five feet. (3) Where a façade incorporates a projecting entry feature: (i) The horizontal width of the entry feature may not exceed 25 percent of the façade width. (ii) Eaves of a roofed projection may not exceed the eave height of the first story eaves. Figure 15-59.040-2: Entrance Features (4) Alternative designs that create a welcoming entry feature facing the street may be approved by the Director pursuant to Article 15-45.065(a)(10). 94 Ordinance xxx Page 38 (b) Window placement and design. (1) Passive cooling. On south-facing facades and facades within 15 degrees of south-facing, overhangs and eaves must be incorporated into roof and façade design to block direct sunlight in the summer months. (2) Required windows. All habitable rooms require at least six square feet of window surface. Rooms not considered habitable include bathrooms, closets, hallways, storage areas, and utility rooms. (3) Window shape. Windows may be square, rectangular, or arched. Where clerestory windows are incorporated into a façade design, windows may be irregular in shape to follow the contours of the roofline. (4) Window recess or trim. Trim at least two inches in width and ¾-inch in depth must be provided around all windows, or windows must be recessed at least 2.5 inches from the plane of the surrounding exterior wall. (5) Figure 15-59.040-3: Window Design (6) Window materials. Foam window trim is not permitted on street-facing windows. (7) Glazing. Reflective glazing is prohibited. (8) Shutters. Shutters width may be a maximum 50 percent of the width of the window. Figure 15-59.040-4: Shutter Width 95 Ordinance xxx Page 39 (c) Blank Walls. No wall on any level, except for garages, may run in a continuous plane of more than 20 feet without a window or a projection, offset, or recess of the building wall at least four feet in depth. (d) Garage design. (1) The total width of garage doors on front-facing garages may not exceed 50 percent of the width of the façade. (2) The plate height of an attached single-story garage may not exceed the first floor plate height of the rest of the structure. (3) Building materials and colors of garages (attached or detached) must be consistent with that of the rest of the structure. (4) Garage doors must be recessed a minimum of four inches from the face of the garage. (5) Garage doors must be articulated with windows, paneling, recesses, or other details that provide visual relief. Figure 15-59.040-5: Garage Door Articulation (6) Three-car garages. A garage with three or more doors, or garages designed to accommodate three or more non-tandem parked cars, must be designed such that the entrance to one of the three parking spaces is set back from the other two by a minimum of two feet. (e) Building materials and colors. (1) Building materials. Building elevations must incorporate at least two distinct non- reflective materials and textures: a primary material that comprises 50 percent or more of the façade excluding transparent surfaces and a secondary material that comprises no more than 30 percent of the façade excluding transparent surfaces. Accent materials may 96 Ordinance xxx Page 40 be used on trim and architectural details, comprising no more than 10 percent of the façade excluding transparent surfaces. (2) Material change. When there is a change in exterior building material, the material change must occur at the inside corner of a building form, or a minimum of two feet beyond an outside corner. (3) Material durability/protection. (i) Exterior finish materials shall have an expected lifespan of no less than 30 years per manufacturer’s specifications. (ii) Exterior timber shall be protected from decay by stain and sealant. (iii) Exterior ferrous metals shall be protected from corrosion either by the use of galvanized, stainless, or weathering steel. (4) Prohibited materials. The following are prohibited as building cladding materials: (i) Synthetic stucco. (ii) Ribbed metal. (iii) Mirrored metal finishes. (iv) Vinyl. (v) Aluminum. (5)Building colors. A maximum of four colors shall be applied to the building façade. (6)Roof materials. Roof materials and colors are limited to the following. (i) Composition shingle. (ii) Spanish barrel tile, regularly or irregularly laid, and brown or brown/red in color. (iii) Standing seam metal. (iv) Concrete roof tiles; or (v) Cool roof membrane. (vi) Alternative roof materials that are similar to the above in form and color may be approved by the Director pursuant to Article 15-45.065(a)(10). (f) “360-degree design” requirements. All buildings must be designed with “360-degree design” where each exterior wall is designed equivalent to the primary facade in the extent of building articulation, level of detail, quality of exterior materials, and consistent with the color scheme of the primary facade. Details include but are not limited to window and door trim, window and door recesses, cornices, brackets, columns/arches, and roof forms. (g) Additions and remodels. Notwithstanding the design standards of this Article, the following elements of additions to and remodels of existing buildings must be consistent with the design of the existing building: 97 Ordinance xxx Page 41 (1) Plate heights. On each story, the plate height of the addition must be the same as that of the existing adjacent space. (2) Roof forms. Roof forms of additions must extend and be consistent with the existing structure’s roof in terms of slope and form. Figure 15-59.040-6: Roof Forms of Additions (3) Materials and colors. The same building material and colors must be used on an addition. If the same materials and colors are not attainable, alternate materials may be used provided the resulting design complies with the standards of Section 15-59-040(e), Building materials and colors. 15-59.050 Design Standards – Site Design. (a) Fencing and screening. (1) Fence design. Where fences or gates incorporate decorative pilasters or posts, the post or post cap design must incorporate a building material or color that is consistent with that of the primary structure. (2) Prohibited materials: Chain link fences are prohibited in the front or street-side setback. (3) Visibility of solar panels. Rooftop solar panels shall have a low-profile, flush-mounted design, with a maximum of 6-inch gap between the solar panel and the roof material. If solar panels are mounted on a flat roof and are tilted or angled to maximize solar energy production, building parapets or other architectural elements shall provide screening from view from the right-of-way. Screening shall be architecturally continuous with the building in color, material, and trim cap detail. (4) Visibility of building-mounted utilities. Electrical panels, EV charging panels, and other building-mounted utilities may not be located on the front façade and must be screened from visibility from the public right-of-way. (5) Visibility of ground-mounted utilities. Ground-mounted mechanical or electrical equipment shall be screened using plant materials, fencing, or walls from public right-of- way. Conduits shall not be exposed on exterior walls and shall be embedded either in walls or landscaping. 98 Ordinance xxx Page 42 (b) Paving. In addition to the standards of Section 15-12.095, Landscaping, the following site design standards are required of Single-Family Dwellings, Two-Unit Developments, and Three-Unit Residential Conversions: (1) A continuous paved walkway at least four feet in width is required between the sidewalk or other public right-of-way and all primary entrances, whether shared or individual, to all dwelling units on-site. (2) Where paving is at least 35 percent open, allowing grass or moss to grow through, 50 percent of the surface area counts toward the maximum amount of paving allowed in the required front setback per Article 15-12.095. (3) Permeable paving is not permitted in areas that are: (i) Greater than a 2 percent slope. (ii) Seasonally wet (e.g., creek beds); or (iii) Adjacent to a building foundation unless measures are taken to prevent infiltration under the structure (e.g., a waterproof membrane is installed to protect the foundation). (c) Landscaping and Low-Impact Design. (1) Landscaping plans must comply with Article 15-47, Water Efficient Landscaping, to meet local priorities for native and drought tolerant landscaping, (2) Landscaping plans must comply with Article 15-50, Tree Regulations, to meet local priorities for protection of existing tree canopy. (3) Site design must be consistent with the Santa Clara Valley Urban Runoff Pollution Prevention Program C.3 Stormwater Handbook strategies for on-site retention and infiltration. (4) In the Wildland Urban Interface, a five-foot-wide nonflammable buffer is required around the perimeter of all structures. (5) Sites must be graded such that runoff from driveways, walkways, roofs, and patios is directed onto vegetated areas. (6) Compacted soils are limited to a maximum of 20 percent of the on-site landscaped area. (7) Landscape design. (i) For each 50 linear feet of street-facing lot frontage, a minimum of one tree that reaches a mature height of 35 feet at maturity, or 25 feet in areas with overhead utility lines, is required. (ii) Where trees are planted in a yard abutting a façade that is within 15 degrees of south- facing, the trees must be deciduous and provide a canopy at least 15 feet in diameter at maturity. (iii) Landscaped areas in the front and street-side yards must include at least four varieties of live trees, shrubs, or other plant materials. Landscaping installed alongside fences, climbing vines on fences, and varieties planted in permanent planter boxes count toward this minimum. 99 Ordinance xxx Page 43 (iv) At least eight percent of the front and street-side yard must be planted with a species that is at least three feet in height at maturity. 11. Amendments to Article 15-65 - NONCONFORMING USES AND STRUCTURES [Section 15-65.010; no changes] 15-65.020 Definitions. The following definitions apply throughout this Article, unless the context or the provision clearly requires otherwise: (a)Maintenance means routine, recurring, and usual activities for the preservation, protection, and keeping of a structure for its intended purposes in a safe and continually usable condition for which it was designed. Repainting or reroofing (in kind) of a structure is an example of maintenance. (b)Demolition means either of the following: (1) Removal or covering of more than fifty percent of the exterior walls of an existing structure so the walls no longer function as exterior walls and removal of more than fifty percent of the existing roof structure and exterior roof sheathing; or (2) Removal or covering of more than fifty percent of the exterior walls of an existing structure so the walls no longer function as exterior walls and removal of more than fifty percent of interior walls. The exclusive removal of interior walls without any modification or removal of exterior walls or any modification or removal of the existing roof structure and exterior sheathing is not considered a demolition. (c)Repair or alteration means any work (after December 2, 2015) that does not constitute a demolition of the structure as defined by this Code. (d)Nonconforming structure means a structure lawfully existing on the effective date of a change in a development standard established by this Code and continuing since that date in nonconformance to the development standard. The use of this term in this Article shall refer only to a legal nonconforming structure. (1) A structure that was not originally constructed in conformance with regulations applicable at the time is not a legal structure. (2) A structure that solely lacks the required number of off-street parking facilities, but otherwise conforms to City code is not considered nonconforming. (3) A structure that received design review approval prior to April 5, 2025 is not considered a non-conforming structure based on non-compliance with Article 15-59, Single-Family Dwelling Design Standards. 100 Ordinance xxx Page 44 (e)Nonconforming use means a use lawfully existing on the effective date of a change in a use restriction and continuing since that date in nonconformance to the use restriction. Site and structural dimensions are not considered use restrictions and are instead development standards applicable to structures. The following pre-existing uses shall constitute a nonconforming use subject to the provisions of this Article unless a conditional use permit is subsequently granted for such use: (1) A use established prior to any City regulation requiring a conditional use permit for such use, but which by virtue of later-adopted City regulation(s) becomes a use allowed only upon the granting of a conditional use permit; and (2) A use being conducted under a valid conditional use permit, but which by virtue of later- adopted City regulation(s) becomes a use no longer allowed to continue. The use of this term in this Article shall refer only to a legal nonconforming use. A use that was not originally commenced in conformance with regulations applicable at the time is not a legal use. (f)Reconstruction means either of the following: (1) Any construction work that results from a demolition as defined by this Code or modification of the footprint of a structure by more than fifty percent; or (2) Moving a nonconforming structure or a structure being used for a nonconforming use to any other location on the parcel or adjoining parcels (whether the structure movement is in whole or in part). Repair or alteration work which does not include any proposed exterior changes to a nonconforming structure is not considered reconstruction or expansion. (g)Statement of acknowledgment of legal nonconforming status means a document in form and content approved by the Community Development Director and recorded in the office of the County Recorder documenting the extent to which a use or structure on the subject property is nonconforming, but legal pursuant to the terms of this Article. (h)Work means any work, whether structural or nonstructural, that is done to a structure including repair, alteration and reconstruction, but excluding maintenance and the replacement of the interior or exterior wall coverings, fixtures, or windows or doors (without altering their respective openings). 12. Amendments to Article 15-80 - MISCELLANEOUS REGULATIONS AND EXCEPTIONS [Sections 15-80.010 – 15-80.140, no changes] 15-80.150 Lot Consolidation (a)Purpose and applicability. Incentives are intended to encourage the consolidation of lots thirty thousand square feet or smaller into larger development sites to achieve the scale and quality of development envisioned for the subject zoning districts. Incentives apply to consolidation of lots as part of an application for mixed-use or multi-family development 101 Ordinance xxx Page 45 in the M-U, P-A, C-N, C-V, and C-H zones, provided at least one of the consolidated lots is less than one-half acre and that the resulting development site is larger than one-half acre. Lot consolidation shall be processed pursuant to Article 14-65, Merger of Parcels. (b)Incentives. Incentives for lot consolidation in the M-U, P-A, C-N, C-V, and C-H zones are as follows: Number of lots consolidated Incentive Options 1 Two or three lots combined into one • 10% more units allowed above the base density; or • 20% reduction in required parking Four or more lots combined into one • 15% more units allowed above the base density; or • 20% reduction in required parking 1. Incentives are in addition to any concessions or waivers granted through State Density Bonus Law. (c)Consolidation agreements.The City Council is authorized, in its discretion, to approve by resolution agreements with project applicants providing different incentives on a case-by- case basis, such as increased building height, vacation of alleys, reductions in processing fees, in-lieu fees, or utility connection fees. [Section 15-80.160; no changes] 15-80.165 Creek protection setbacks. (a) Purpose, application. Where a protected creek passes through or along a building site or is otherwise located on the site, and in order to provide for the future protection of creeks, including creek banks and riparian habitat, a creek protection easement shall be required as set out in City Code section 14-25.065, and building setbacks for any new construction shall be measured from the top of the creek bank(s) away from the water course on the site rather than from the property lines of the site. The required setback shall be the minimum setback prescribed for the applicable zoning district. (b) Existing structures. Any existing structure, which encroaches into the creek protection setbacks, shall be considered nonconforming, and shall be regulated by Article 15-65, Nonconforming Uses and Structures. Any new addition to an existing structure shall comply with the creek protection setback requirements. (c) Accessory structures. Accessory structure may be permitted within a creek protection setbacks subject to compliance with the special rules as set forth in Section 15-80.030 of this Chapter. (d) Location of top of creek bank. The site plans for the proposed new construction shall show the location of the top of the protected creek bank. "Creek bank" means the sides of a watercourse, the top of which shall be the topographic line roughly parallel to stream centerline where the side slopes intersect the plane of ground traversed by the watercourse. Where creek banks do not distinguishably end, the City or Santa Clara Valley Water District shall determine the top of such banks. 102 Ordinance xxx Page 46 *** End of Amendments *** 1879441.3 103 CITY OF SARATOGA Memorandum To: Members of the Saratoga City Council From: Britt Avrit, City Clerk Meeting Date: March 5, 2025 Subject: Written Communications, Item 1.4 _______________________________________________________________________________ Following publication of the agenda packet for the March 5, 2025, City Council Meeting, Written Communications for Item 1.4 were submitted. The communications are attached to this memo. 104 From:Jason Sanders To:Britt Avrit Cc:Belal Aftab; Chuck Page; Kookie Fitzsimmons; Tina Walia; Yan Zhao Subject:Comments on the Proposed Ordinance Amending Chapter 15; Agenda Item 1.4 for March 5, 2025 City Council Meeting Date:Wednesday, March 5, 2025 1:01:51 PM Attachments:20250305_CRED Ordinance Comment Letter.pdf CAUTION: This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders. Good afternoon, Please find enclosed a copy of our public comment letter on Agenda Item 1.4 (Proposed Ordinance Amending Chapter 15) for tonight’s City Council meeting. Please confirm receipt and add to the record. Sincerely, Jason R. Sanders | Attorney At Law VENSKUS & ASSOCIATES, A.P.C. LOS ANGELES|700 South Flower Street, Suite 1000, Los Angeles, CA 90017 OJAI | 603 West Ojai Ave., Suite F, Ojai, CA 93023 Phone: (213) 482-4200 Email: jsanders@lawsv.com Visit us online at: www.lawsv.com and housingrightslaw.com NOTICE: This e-mail is covered by the Electronic Communications Privacy Act, 18 U.S.C. 2510-2521, and is legally privileged. This e-mail is intended only for the use of the individual or entity to which it is addressed, and may contain information that is privileged, confidential and exempt from disclosure under applicable law. If you are not the intended recipient, any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us immediately by e-mail and destroy this communication. Thank you. 105 1 603 WEST OJAI AVE., SUITE F OJAI, CALIFORNIA 93023 TEL: 805-272-8628 700 S. FLOWER BLVD., SUITE 1000 LOS ANGELES, CALIFORNIA 90017 TEL: 213-482-4200 March 5, 2025 SENT VIA ELECTRONIC MAIL Hon. Mayor Belal Aftab Vice Mayor Chuck Page Council Member Kookie Fitzsimmons Council Member Tina Walia Council Member Yan Zhao City Council of the City of Saratoga
 c/o City Clerk
 13777 Fruitvale Avenue
 Saratoga, CA 95070 Email: belal@saratoga.ca.us Email: cpage@saratoga.ca.us Email: kookie@saratoga.ca.us Email: twalia@saratoga.ca.us Email: yzhao@saratoga.ca.us Email: bavrit@saratoga.ca.us Re: Comments on the Proposed Ordinance Amending Chapter 15; Agenda Item 1.4 for March 5, 2025 City Council Meeting Dear Honorable Mayor and Members of the City Council: On behalf of our client, Citizens for Responsible and Equitable Development (“CRED”), we submit this letter providing comments and recommendations on the proposed ordinance amending Chapter 15 of the Saratoga City Municipal Code (hereinafter “Proposed Ordinance”). CRED is a non-profit organization which seeks to ensure balanced growth that supports housing for all income levels, while working to ensure new developments comport with the surrounding neighborhood and to preserve local culture, community, and environment. CRED is for affordable housing, not against it. CRED’s mission is to ensure the responsible and equitable implementation of state housing legislation affecting the local community of Saratoga, and to encourage active enforcement of local requirements and regulations regarding development, with the goal of protecting wildlife and the environment, and maximizing safety from fire and other risks. The Proposed Ordinance, as drafted, raises significant concerns, specifically with respect to violations of due process rights of neighboring landowners and the failure to comply with the 106 2 California Environmental Quality Act (CEQA).1 Furthermore, we would like to address some errors and omissions in the staff findings and the February 19, 2025 Staff Report on the Proposed Ordinance (hereinafter “Staff Report”), which we address below. While CRED respects the City’s attempts to promote consistency and more certainty in project approvals, towards the goal of complying with its Housing Element and state law, those actions cannot supersede CEQA and constitutional requirements. I. If Enacted, the Proposed Ordinance Would Violate Due Process Rights of Neighboring Landowners and Thwart Necessary Public Participation in the Land Use Planning Process The California Constitution guarantees procedural due process protections, including the right to notice and a meaningful opportunity to be heard before governmental actions that affect property interests. The due process clause of the California Constitution guarantees individuals and communities fair notice and an opportunity to be heard in governmental proceedings affecting their rights. Land use decisions that “substantially affect the property rights of owners of adjoining parcels may constitute deprivations of property for purposes of procedural due process” (Las Lomas Land Co., LLC v. City of Los Angeles (2009) 177 Cal.App.4th 837, 853), and those landowners are entitled to notice and an opportunity to be heard before a project’s approval (Horn v. County of Ventura (1979) 24 Cal.3d 605, 616.) The Proposed Ordinance provides for an amendment that would create new ministerial review of certain projects. The Proposed Ordinance improperly designates certain projects as ministerial rather than discretionary, thereby eliminating procedural safeguards for affected property owners. (See Section 15.45-066.) The Proposed Ordinance does not allow any opportunity for the city to consider undesirable effects on neighbors through public comment, even on the issue of whether the project would have an unavoidable adverse impact upon public health or safety. (Selinger v City Council (1989) 216 Cal.App.3d 259, 271.) The Proposed Ordinance strips affected landowners of the ability to appeal development projects that could negatively impact their properties, despite the fact that increased density, height, and lot consolidation will affect privacy, views, and neighborhood character. (See Section 15.45-066.) The lot consolidation provisions permit the aggregation of smaller lots into larger high-density developments without requiring public hearings, depriving neighboring property owners of their due process rights. Even more concerning, the current version of the Proposed Ordinance deletes a provision in a previous iteration of the ordinance that would have provided property owners within a 500-foot radius of the project with Notice of an Application being received. The Council, at its February 19, 2025 meeting, apparently proposed the removal of this notice requirement out of fear of reprisal from California Department of Housing and Community Development (“HCD”) which some members believed might view the noticing provision as an “impediment” to housing development. The Staff Report implies that implementing “objective standards” eliminates the need for discretionary review. However, due process rights cannot be overridden by state regulatory agency mandates or local administrative expediency. (See Horn, supra, 24 Cal.3d 605.) It is patently unfair and fundamentally undemocratic to upend existing neighborhoods and cause adverse environmental 1 Pub. Resources Code, § 21000, et seq. 107 3 and economic impacts without affording constitutional due process to those locally affected. As such, we urge the City Council to send the Proposed Ordinance back to planning staff to propose a revised ordinance that provides objective standards while maintaining public engagement and governmental transparency in the land use planning and decision-making process. II. The City Must Conduct CEQA Review of the Proposed Ordinance An environmental impact report (EIR), the heart of CEQA, is required whenever a public agency proposes to undertake or approve a project that may have a significant effect on the environment. (Cal. Code Regs., tit. 14, [hereinafter “Guidelines”] § 15003, subd. (a).) Its purpose is to provide public agencies and the general public with detailed information about the proposed project's likely environmental impacts; to list ways those effects might be minimized; and to identify alternatives to the project as proposed. (Pub. Resources Code, § 21061.) The EIR protects both the built and unbuilt environment and helps ensure enlightened public debate by informing the public and its responsible officials of the environmental consequences of their decisions before they are made. A CEQA “project” is “an activity which may cause either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment” and refers to “the whole of an action[.]” (Banning Ranch Conservancy v. City of Newport Beach (2012) 211 Cal.App.4th 1209, 1220.) The amendment of a zoning ordinance is a discretionary “project” subject to CEQA. (City of Carmel-by-the-Sea v. Board of Supervisors (1986) 183 Cal. App. 3d 229, 242, citing Rosenthal v. Board of Supervisors (1975) 44 Cal.App.3d 815, 824 and 60 Ops.Cal.Atty.Gen. 335-336 (1977); Union of Medical Marijuana Patients, Inc. v. City of San Diego (2019) 7 Cal.5th 1171, 1195-2001.) Enacting an amendment to a zoning ordinance which may have secondary effects to the environment (such as does the Proposed Ordinance,) requires an EIR. (See, e.g., Guidelines section 15146, subdivision (b) [ “[an] EIR on a project such as the adoption or amendment of a comprehensive zoning ordinance . . . should focus on the secondary effects that can be expected to follow from the adoption…”].) Instead of preparing an EIR for the ordinance, city planning staff submitted a proposed finding in the Proposed Ordinance which implies that the Housing Element EIR covers all impacts flowing from the proposed code amendments. (Attachment A - Ordinance Amending Chapter 15 (Zoning Regulations), at p. 2.) This implication is incorrect. Nowhere in the Housing Element EIR’s project description (FEIR, at pp. I-3 to I-4) is mention of an ordinance designating projects as exempt from CEQA. A lead agency under CEQA must provide a basis for its CEQA findings, especially if the agency is to rely on a prior EIR (Guidelines §15164(e) [explanation must be supported by substantial evidence]), yet neither the ordinance findings nor the Staff Report provide a basis for relying on the Housing Element EIR to exempt the Proposed Ordinance from CEQA review. The Proposed Ordinance would cause adverse environmental effects that were never analyzed in the Housing Element EIR. Thus, impacts related to deeming projects ministerial have not been, and must be, analyzed in an EIR. (Pub. Resources Code § 21166;2 CEQA Guidelines § 2 We note that section 21166 was mainly intended to apply where there have been changes in a project on which an EIR was prepared previously. Here, although the Ordinance findings point to an EIR on the Housing Element, the “project” at issue in that EIR is not the same as the “project” here. (Save Our Neighborhood v. Lishman, supra, 140 Cal. App. 4th 1288, 1289 [the court held the current project was no more a modified version of the earlier project than the earlier project was a 108 4 15162; Pub. Resources Code, § 21061; see also Save Our Neighborhood v. Lishman (2006) 140 Cal.App.4th 1288.) Generally, CEQA mandates environmental review for projects unless they qualify for a clear exemption, and categorical exemptions may be provided only for “classes of projects which have been determined not to have a significant effect on the environment” (Pub. Resources Code § 21084(a).) Proposed Ordinance Section 15-45.066 applies a form of categorical exemption to certain projects as “ministerial”. In deeming projects “ministerial,”3 the Proposed Ordinance purports to exempt such projects from CEQA review, without proper justification or environmental review of the consequences of doing so. Importantly, ministerial projects are not subject to CEQA and no CEQA environmental review documents, which provide public notice and government accountability, would be required as part of a ministerial permit process for a particular project. Thus, any ordinance amending the Code to establish such a ministerial permit process must undergo applicable CEQA review. “If the ordinance or resolution is discretionary in nature, is not categorically exempt, and may have a significant effect on the environment, an environmental impact report must be prepared before approval.” (60 Ops. Cal. Atty. Gen. 335, 335.) Moreover, not requiring an EIR for the Proposed Ordinance means that the City fails to analyze impacts arising from increased density and lot consolidation, and related cumulative impacts, as those were not addressed in the Housing Element EIR. This violates CEQA’s fundamental purpose of evaluating and mitigating environmental effects before carrying out a project. The Staff Report fails to analyze the potential negative impacts of lot consolidation and density increases on infrastructure and neighborhood character. The report assumes that lot consolidation will promote more efficient development (February 19, 2025 Staff Report, pp. 1-2) but does not consider its effects on infrastructure, schools, traffic, water, and sewer capacity. CEQA requires a full analysis of these impacts before approving policies that increase development intensity. The removal of public hearings for lot consolidation deprives affected residents of input on major neighborhood changes. In addition, the Proposed Ordinance deletes portions of the city’s code that are directed at environmental impacts, including deleting references to impacts of a project on solar energy use (Section 15-45.080(f)), and impacts to the “physical environment” (Section 15-57.040(l)). The Proposed Ordinance may impact the City’s discretion to avoid geological hazards in certain hillside subdivisions that qualify for ministerial review. (See Section 15.12.060.) The Proposed Ordinance also proposes to delete roof deck limitations, which violates the General Plan policy regarding privacy. (Section 15-57.040, strikeout of subd. (f); General Plan LU-1(g)[“To ensure adequate light, air and privacy for each dwelling unit.”].) These deletions implicate significant environmental impacts, are unrelated to the stated purpose of the Proposed Ordinance, and fall outside the scope of the Housing Element EIR. The Staff Report does not address them or explain their relevance to the Housing Element’s implementation. (See Guidelines §15164(e) [explanation must be supported by substantial evidence].) As such, the City must analyze impacts from their elimination. (See Friends modified version of any of the several projects that preceded it and thus section 21166 did not apply].) 3 Nevertheless, it should be noted that CEQA does not allow “ministerial” classifications to bypass environmental review when any amount of discretion is involved. (See, e.g., People v. Department of Housing & Community Development, (1975) 45 Cal. App. 3d 185, 194; Day v. City of Glendale (1975) 51 Cal. App. 3d 817, 823-24.) 109 5 of B Street v. City of Hayward (1980) 106 Cal.App.3d 988; No Oil, Inc. v. City of Los Angeles (1974) 13 Cal.3d 68 [if a lead agency is presented with a fair argument that a project may have a significant effect on the environment, the lead agency shall prepare an EIR even though it may also be presented with other substantial evidence that the project will not have a significant effect].) III. The City Has The Discretion To Pass Amendments That Would Comply With Its Housing Element While Avoiding The Above-Described Violations Comments at the February 19, 2025 Council meeting imply that the City Council is being heavily influenced by the threat of California Department of Housing and Community Development’s (HCD) oversight of the City’s implementation of its certified Housing Element. If this is the case, any pressure by HCD towards the City to pass an ordinance implicating due process and CEQA violations, means HCD is acting beyond its legal authority. While Government Code section 65585, subdivision (i) grants HCD authority to review any actions by a local government that it determines is inconsistent with an adopted housing element or housing element law, HCD cannot mandate local municipal code amendments that violate due process or CEQA. Moreover, the City of Saratoga has the right and duty to resist extra-statutory mandates by a state agency that violate constitutional protections, and demand an independent review of the ordinance’s legality. The City does not have to go that far to do so – the Housing Element programs listed by the Staff Report as the basis for the Proposed Ordinance give the city leeway in how it may enact them. They are as follows (emphasis added on discretionary language): Program 1.2-3: Encourage and Facilitate Lot Consolidation; encourage the consolidation of small lots to facilitate the development of mixed-use and multifamily developments. Program 1.2-4: Lot Consolidation Program; implement a program to incentivize lot consolidation of small parcels within housing opportunity sites. Program 3.2-9: Saratoga will amend the Design Review findings for single-family and multi- family projects to ensure they promote certainty and objectivity. Program 3.2-10: Saratoga will amend the Single-Family Residential Design Review Handbook to have objective design standards. For example, Program 3.2-9 requires the City to “Amend the Design Review findings for single- family and multi-family projects to ensure they promote certainty and objectivity.” (FEIR, at p. III- 28.) This Program by its own language provides considerable flexibility to the City to “promote certainty and objectivity” without offending public notice and participation. In other words, the manner in which the City complies with “certainty and objectivity” in Program 3.2-9 does not prescribe a specific method and thus the City has the discretion to provide for public input on, and not just notice of, the projects covered by the Proposed Ordinance. By removing single story and multi-story single unit residential and duplexes from the Planning Commission Design Review process, the City will have removed Saratoga's main mechanism to influence project plans to avoid significant environmental impacts, both individually and cumulatively. The City has already given a public noticing concession to HCD by removing the story pole requirement for all proposed project developments (not just single family residential projects). The City Council should err on the side of providing their citizens an opportunity to be heard and comment, thus ensuring the integrity of democracy and Saratoga’s unique, special character. The City of Saratoga has codified its desire to keep Saratoga a “residential community 110 6 with a rural atmosphere.” (Section 15-05.020.) The City’s General Plan sets out the goal to “[m]aintain the predominantly small-town residential character of Saratoga, which includes a mix of larger residential parcels, long established neighborhoods, scenic hillsides, and open space areas.” (General Plan, Goal LU-1.) Unless the City modifies the proposed changes to include public input requirements and limit the application of the Administrative Ministerial Review process, these goals cannot be achieved. IV. Conclusion and Requested Action For the foregoing reasons, we strongly urge the City Council to reinstate discretionary review processes to ensure neighboring landowners retain their constitutional due process rights. We urge the Council to reject the Staff Report’s finding that no CEQA review is required and require the Planning Commission to conduct environmental review in the form of an EIR to assess the full environmental impacts of the Proposed Ordinance, including but not limited to, the impacts from designating certain projects as “ministerial,” infrastructure impacts of increased density and lot consolidation, and the cumulative impacts of such land use decisions. CRED respectfully requests the City Council postpone its decision on the potential adoption of the Proposed Ordinance until these due process and CEQA compliance issues are fully addressed. We appreciate your consideration of these concerns and request that this letter be included in the administrative record. Please feel free to contact me if you have any questions. Sincerely, Sabrina Venskus Attorney for CRED venskus@lawsv.com 111 SARATOGA CITY COUNCIL MEETING DATE:March 5,2025 DEPARTMENT:Public Works PREPARED BY:Mainini Cabute, Environmental Programs Manager SUBJECT:Introduce and waive first reading of an Ordinance Amending the Saratoga Municipal Code by adding Article 7-12 (Stormwater Pollution Control), deleting Sections 6-15.070, 6-15.080, and 6-15.085, and amending Section 17-05.010. RECOMMENDED ACTION: Following the Public Hearing, introduce and waive the first reading of an ordinance adding Article 7-12 (Stormwater Pollution Control), deleting Sections 6-15.070, 6-15.080, and 6-15.085, and amending Section 17-05.010 of the Saratoga Municipal Code to implement National Pollutant Discharge Elimination System requirements applicable in Saratoga. BACKGROUND: The City of Saratoga is a member of the West Valley Stormwater Authority (WVSWA), a joint- powers agency serving as the Stormwater Pollution Prevention Authority for the City of Saratoga, the cities of Campbell and Monte Sereno, and the Town of Los Gatos.The San Francisco Bay Regional Water Quality Control Board adopted the first National Pollutant Discharge Elimination System (NPDES) permit in 2009, known interchangeably as the Municipal Regional Permit (MRP) and NPDES Permit. This permit applies to 79 public agencies, including Saratoga and the WVSWA member agencies. The NPDES Permit has 27 provisions that broadly require permittees to prohibit the discharge of non-stormwater into storm drain systems and watercourses and impose regulatory measures to meet compliance. Bay Area municipalities were issued a new MRP (2.0) in 2016, and a third (MRP 3.0) that went into effect on July 1, 2022. MRP 3.0 includes many of the requirements that were included in previous MRPs, and contains several new requirements designed to further address high priority water quality issues in Bay Area receiving waters.MRP 3.0 also introduced changes to regulated project types and sizes, including lowering thresholds for projects requiring stormwater control measures. To ensure that residents, businesses, and property owners understand their obligations under the NPDES Permit, this ordinance creates Article 7-12 of the Saratoga City Code. This Article sets forth the broad limitations of the NPDES Permit and includes provisions to streamline compliance and enforce various sections of the NPDES Permit’s requirements. Article 7-12 also incorporates existing requirements related to the NPDES Permit which are currently codified in sections 6- 112 15.070, 6-15.080, and 6-15.085 of the Code. For the sake of clarity and convenience, these requirements are deleted from those sections and readopted with minor changes in Article 7-12. Note that all new development and business operations in Saratoga are already required to comply with the NPDES Permit. The proposed ordinance is intended to clarify these obligations. The most notable change contained in Article 7-12 of the Saratoga Municipal Code is in 7-12.050, which applies to NPDES Permit sections C.10.a.ii and C.10.b.iii. These sections require the City to ensure that trash is properly managed on properties that are believed to generate significant trash levels and are connected to the City’s municipal storm drain system via storm drain inlets or catch basins on the property. These properties are called Private Land Drainage Areas (PLDAs). For each PLDA, the NPDES Permit requires a 100% reduction in trash load by July 1, 2025, with continuing compliance thereafter. Section 7-12.050 provides that PLDAs are subject to City inspections to ensure compliance with the NPDES Permit. To implement this provision of the NPDES Permit, the WVSWA published the PLDA Trash Inspection Program (“TIP”) on August 14, 2023(Attachment B). The TIP applies to private properties that meet the NPDES Permit’s definition of PLDA. Attachment C is a list of the PLDAs in Saratoga. This list of PLDAs in Saratoga can also be found as Appendix B of the PLDA TIP. Pursuant to the TIP, the WVSWP staff conduct on-site inspections of each PLDA to determine whether the property complies with the NPDES Permit’s trash load reduction requirements. These inspections classify properties according to whether they are generating low, medium, high, or very high levels of trash. If an inspection reveals that a PLDA is producing trash at any level above low, the owner may be required to install a full trash capture device to ensure that trash does not enter the City’s municipal storm drain system. The State Water Resources Control Board provides a list of certified devices that satisfy the NPDES Permit’s requirements. Under the TIP, the City is responsible for ensuring that trash capture devices are properly installed, operated, and maintained. City and WVSWA have already begun outreach efforts to educate Saratoga community members who own or manage properties with PLDAs about the new NPDES Permit provisions and next steps. As of the date of this meeting, all private PLDAs in the City are in compliance with the NPDES Permit. In addition to describing the NPDES Permit’s PLDA requirements, the new Article 7-12 highlights the requirements for stormwater control measures in: new residential and commercial development, construction activities, and copper architectural features. ATTACHMENTS: Attachment A – Ordinance Amending the Saratoga Municipal Code by adding Article 7-12 (Stormwater Pollution Control), deleting Sections 6-15.070, 6-15.080, and 6-15.085, and amending Section 17-05.010 Attachment B- PLDA Trash Inspection Program Plan Attachment C- PLDAs in Saratoga 1886307.2 113 ORDINANCE NO. XXX AN ORDINANCE CREATING ARTICLE 7-12 OF THE SARATOGA CITY CODE TO IMPLEMENT POLICIES OF THE SAN FRANCISCO BAY MUNICIPAL REGIONAL STORMWATER PERMIT AND MAKING CONFORMING AMENDMENTS TO ARTICLE 6-15 (MISCELLANEOUS OFFENSES) AND CHAPTER 17 (SUSTAINABILITY) The City Council of the City of Saratoga finds that: 1. On May 11, 2022, the California Regional Water Quality Control Board, San Francisco Bay Region, issued National Pollutant Discharge Elimination System permit No. CAS612008, the San Francisco Bay Municipal Regional Stormwater Permit (“NPDES Permit”). The NPDES Permit applies to cities, counties, and other agencies, including the City of Saratoga, whose storm drain systems and watercourses empty into the San Francisco Bay. 2. The NPDES Permit broadly requires permittees to prohibit the discharge of non- stormwater (materials other than stormwater) into storm drain systems and watercourses and requires imposition of a range of more specific regulatory measures towards that end. 3. To ensure that residents, businesses, and property owners understand their obligations under the NPDES Permit, this ordinance creates Article 7-12 of the Saratoga City Code. This Article sets forth the broad limitations of the NPDES Permit and includes provisions to streamline compliance with and enforcement of various of the NPDES Permit’s specific requirements. Article 7-12 also incorporates existing requirements related to the NPDES Permit which are currently codified in sections 6-15.070, 6-15.080, and 6-15.085 of the Code. For the sake of clarity and convenience, these requirements are deleted from those sections and readopted with minor changes in Article 7-12. 4. The City Council of the City of Saratoga held a duly noticed public hearing on March 5, 2025, and after considering all testimony and written materials provided in connection with that hearing, introduced this ordinance and waived the reading thereof. 5. The City Council adopted this Ordinance at a duly noticed regular meeting on March 19, 2025. Therefore, the City Council of the City of Saratoga hereby ordains as follows: Section 1. Adoption. The Saratoga Municipal Code is amended as set forth in Attachment 1 to add a new Article 7-12 (Stormwater Pollution Control), delete Sections 6-15.070, 6-15.080, and 6-15.085, and amend Section 17-05.010. Section 2. Severance Clause. 114 2 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. Section 3. Publication. A summary of this ordinance shall be published in a newspaper of general circulation of the City of Saratoga within fifteen days after the ordinance’s 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 March 5, 2025, and was adopted by the following vote on March 19, 2025. AYES: NOES: ABSENT: ABSTAIN: SIGNED: Belal Aftab MAYOR, CITY OF SARATOGA, CALIFORNIA ATTEST: DATE: Britt Avrit, MMC CITY CLERK APPROVED AS TO FORM: _____________________________ DATE: ________________________ Richard Taylor CITY ATTORNEY 115 3 116 4 Attachment 1 CREATING ARTICLE 7-12 OF THE SARATOGA CITY CODE TO IMPLEMENT POLICIES OF THE SAN FRANCISCO BAY MUNICIPAL REGIONAL STORMWATER PERMIT AND MAKING CONFORMING AMENDMENTS TO ARTICLE 16 (MISCELLANEOUS OFFENSES) AND CHAPTER 17 (SUSTAINABILITY) The Saratoga Municipal Code is amended as set forth below. Text in italics (example) is explanatory and not a part of the Code or amendments. For provisions that are amended, text to be added is indicated in bold double-underlined font (example), text to be deleted is indicated in strikeout font (example), and text in standard font is readopted. 1. Article 7-12 is adopted as set forth below to implement the requirements imposed upon the City under the National Pollutant Discharge Elimination System permit issued by the California Regional Water Quality Control Board. Article 7-12 – STORMWATER POLLUTION CONTROL. 7-12.005 – National Pollutant Discharge Elimination System Permit. (a) This Article implements the requirements of the San Francisco Bay Municipal Regional Stormwater Permit issued by the California Regional Water Quality Control Board, San Francisco Bay Region, to the City of Saratoga under the National Pollutant Discharge Elimination System, in accordance with the Federal Clean Water Act and the California Water Code. At the time this Article was adopted, National Pollutant Discharge Elimination System (“NPDES”) Permit No. CAS612008 (dated May 11, 2022) was in effect. The NPDES Permit is updated every five years. (b) The NPDES Permit prohibits discharge of any pollutant into any storm drain system and all watercourses in the City of Saratoga. Federal and state law require the City to enforce the NPDES Permit. (c) All discharges prohibited by the NPDES Permit are prohibited in Saratoga. Without limiting the generality of the foregoing, this article sets forth specific requirements concerning various aspects of the NPDES Permit applicable to many things in Saratoga. Any violation of this Section shall constitute a misdemeanor. Each and every separate discharge prohibited by the NPDES Permit shall be considered a separate offense. 7-12.010 – Definitions. (a) As used in this Article, “NPDES Permit” means the San Francisco Bay Municipal Regional Stormwater Permit issued by the California Regional Water Quality Control Board, San Francisco Bay Region, to the City of Saratoga under the National Pollutant Discharge Elimination System, in accordance with the Federal Clean Water Act and the California Water Code and as that permit may be updated from time to time. 117 5 (b) The term “pollutant,” as used in this Article, shall mean any material other than stormwater, including but not limited to all sewage, sewage sludge, trash, biological materials, radioactive materials, and chemical, industrial, and agricultural waste discharges, whether in a solid or liquid state, and any hazard material as defined in Section 8-05.050(e) of this Code. (c) The term “watercourse,” as used in this Article, shall mean and include all natural waterways and definite channels and depressions in the earth which carry water, even though such waterways may only carry water during rains and storms and do not carry stormwaters at and during all times and seasons. 7-12.020 – Discharge of pollutants into storm drains and watercourses. (a) No person shall place, deposit, dump, discharge, or cause to be placed, deposited, dumped, or discharged any pollutant, including, but not limited to, rubbish, refuse, bark, sawdust, or other solid wastes, or water containing any pollutant into any natural or artificial storm drain or watercourse in the City. (b) Any violation of this Section shall constitute a misdemeanor. Each and every separate discharge of a pollutant into a watercourse or storm drain as described in subsection (a) of this Section shall be considered a separate offense. 7-12.030 – Obstruction of watercourses. (a) No person shall place or throw, or cause to be placed or thrown any brush, timber, lumber, or pollutant, including any trash, debris, cans, bottles or the carcass of any dead animal, into any watercourse, including any stream or creek, or into the bed or upon the bends thereof, within the City. This Section shall not apply to brush, timber or lumber, or other materials placed for the protection of the banks of streams and properly secured so as not to be carried away by the water. (b) Any violation of this Section shall constitute a misdemeanor. Each and every separate deposit of material into a watercourse as described in subsection (a) of this Section shall be considered a separate offense. 7-12.040 – Application of NPDES Permit to development and other activities in the City. (a) The term “development,” as used in this Section, shall have the same meaning as in Section 15-06.204 of the Code. (b) Provision C.3 of the NPDES Permit requires appropriate source control, site design, and stormwater treatment measures for certain development and redevelopment projects to address stormwater runoff pollutant discharges and prevent increases in runoff flows from those projects. Any development subject to the requirements of that provision shall comply with that provision. (c) Provision C.4 of the NPDES Permit requires commercial site control programs at all sites that could reasonably be considered to cause or contribute to pollution of stormwater runoff. 118 6 Commercial developments shall be designed and maintained to preclude the discharge of any pollutant into any natural or artificial storm drain or watercourse in the City. (d) Provision C.6 of the NPDES Permit prohibits construction site discharges of pollutants. All sites where development is under construction shall be designed and operated to preclude the discharge of any pollutant into any natural or artificial storm drain or watercourse in the City. (e) Provision C.13 of the NPDES Permit prohibits the discharge of wastewater generated from installing, cleaning, treating, or washing copper architectural features, including copper roofs. All developments including copper architectural features shall be designed and operated to preclude such discharges into any natural or artificial storm drain or watercourse in the City. (f) Any violation of this Section shall constitute a misdemeanor. Each and every separate discharge prohibited by this Section and each day that a design measure required by this Section is not in place shall be considered a separate offense. 7-12.050 - Discharge of trash on certain properties connected to the City’s municipal storm drain system. (a) This Section applies to properties in the City of Saratoga designated as Private Land Drainage Areas pursuant to the NPDES Permit. A map showing the location of Private Land Drainage Areas in the City shall be maintained by the Director of Public Works and available for public review. (b) Private Land Drainage Areas are subject to inspection to ensure compliance with the NPDES Permit. If inspection of a Private Land Drainage Area demonstrates that the property generates higher than low levels of trash, as defined in the NPDES Permit, the property owner shall be required to implement short-term corrective actions to clean the observed trash within 10 days or before the next rain event, whichever is soonest. The property owner shall also be required implement long-term corrective actions to ensure that the property does not generate higher than low levels of trash, as defined in the NPDES Permit. After the property owner implements corrective actions, the Private Land Drainage area shall be subject to reinspection. (c) If reinspection of a Private Land Drainage Area demonstrates that the property continues to generate higher than low levels of trash, as defined in the NPDES Permit, the property owner shall be required to install, operate, and maintain, at the owner’s expense, a device listed by the State Water Resources Control Board as a Certified Trash Full Capture System, and enter an operation and maintenance agreement with the City, unless the City identifies alternative corrective actions. Certified Trash Full Capture Systems are subject to inspection to ensure compliance with the NPDES Permit. (d) Private Land Drainage Areas that have achieved compliance with the NPDES Permit are subject to routine inspection to ensure continued compliance. (e) Any violation of this Section shall constitute a misdemeanor. Each day that a Private Land Drainage Area fails to take mandated corrective actions shall be considered a separate offense. 119 7 7-12.060 – Enforcement of this Article. It shall be the duty of the Director of Public Works to enforce the provisions of this Article directly or through the Director’s designees. In the performance of such duty, the Director of Public Works and the Director’s designees are empowered to enter and inspect any property to ensure compliance with the NPDES Permit. 2. Deleting sections 6-15.070, 6-15.080, and 6-15.085 to eliminate redundancies in the Code. 6-15.070 - Discharge of pollutants into storm drains and watercourses. (a) No person shall place, deposit, dump, discharge, or cause to be placed, deposited, dumped, or discharged into any natural or artificial storm drains or watercourses any pollutants or waters containing any pollutants. (b) The term "watercourses," as used in this Section, shall mean and include all natural waterways and definite channels and depressions in the earth which carry water, even though such waterways may only carry water during rains and storms and do not carry stormwaters at and during all times and seasons. (c) The term "pollutants," as used in this Section, shall mean and include all sewage, sewage sludge, garbage, biological materials, radioactive materials, and chemical, industrial, and agricultural waste discharges, whether in a solid or liquid state, and any hazard material as defined in Section 8-05.050(e) of this Code. (d) Any violation of this Section shall constitute a misdemeanor. Each and every separate discharge of a pollutant into a watercourse shall be considered a separate offense. 6-15.080 - Obstruction of watercourses. (a) No person shall place or throw, or cause to be placed or thrown into any stream or creek within the City or into the bed or upon the banks thereof, any brush, timber, lumber, junk, garbage, debris, cans, bottles or carcass of any dead animal; provided, that this Section shall not apply to brush, timber or lumber, or other materials placed for the protection of the banks of streams and properly secured so as not to be carried away by the water. (b) The terms "stream" and "creek," as used in this Section, shall mean and include all natural waterways and definite channels and depressions in the earth which carry water, even though such waterways may only carry water during rains or storms and do not carry stormwaters at and during all times and seasons. (c) Any violation of this Section shall constitute a misdemeanor. Each and every separate deposit into a stream or creek of any material as described in subsection (a) of this Section shall be considered a separate offense. 6-15.085 - Enforcement of 6-15.070 and 6-15.080. 120 8 It shall be the duty of the Director of Public Works to enforce the provisions of Sections 6- 15.070 and 6-15.080 of this Article. In the performance of such duty, the Director of Public Works or his duly authorized agents are empowered to enter and inspect any premises where the Director of Public Works has reason to believe a violation of either section may exist. 3. Conforming amendment to Chapter 17 (Sustainability) to update cross reference to prohibition on pollutant discharges. 17-05.010 - Greenhouse gas reduction policies. The list below provides a reference to Sections provisions of the City of Saratoga Municipal Code seeking to reduce emissions of greenhouse gases, together with a brief description of each Section. Nothing in this section shall change the meaning of the code sections summarized below and the full text of each section shall apply regardless of the summary below. (a) 2-45.95 Recycled paper. Mandates the establishment of procedures for purchasing recycled paper and paper products, giving preference to recycled materials when all other factors are equal. (b) 4-65.090 Recyclers; quarterly reports. Requires quarterly reports on meeting waste reduction goals. (c) 6-15.070 Discharge of pollutants into storm drains and watercourses. Article 7-12 Stormwater Pollution Control. Prohibits and eEstablishes a misdemeanor for depositing pollutants into natural waterways and storm drains. [Subsections (d)-(s) not changed.] *** End of Amendments *** 1866116.5 121 Private Land Drainage Areas (PLDAs) Trash Inspection Program Plan Developed in compliance with the San Francisco Bay Municipal Regional Stormwater Permit, Order R2-2022-0018- provision C.10.a.ii. and C.10.b.iii. NPDES Permit No. CAS612008 August 14, 2023 Revised January 29,2025 122 Table of Contents 1. Program Background ............................................................................................................ 1 1.1 Legal Authority ............................................................................................................. 1 1.2 Regulatory Requirements ............................................................................................. 1 1.3 Definitions .................................................................................................................... 2 1.4 Roles and Responsibilities ............................................................................................ 2 1.5 Training ........................................................................................................................ 3 2. Program Scope ..................................................................................................................... 3 2.1 Applicable Properties ....................................................................................................................... 4 2.2 Trash Inspection Process ............................................................................................. 4 2.3 OVTA Procedures ........................................................................................................ 7 2.4 Trash Full Capture Systems Installed on Private Property ............................................ 8 2.5 Routine Inspection Prioritization and Frequency ........................................................... 8 3. Record Keeping .................................................................................................................... 9 4. Trash Load Reduction Calculation ....................................................................................... 10 Appendices Appendix A. Municipal Codes Providing Legal Authority to Conduct Inspections on Private Property Appendix B. PLDA Inventory i 123 Page 1 PLDA Trash Inspection Plan – 08/14/2023 1. Program Background This Trash Inspection Program (TIP) serves as the work plan for the Cities of Campbell, Monte Sereno, Saratoga and the Town of Los Gatos (herein referred to as Agencies) to conduct trash inspection on properties that are believed to generate significant levels of trash and are connected to the Agencies’ municipal separate storm sewer system (MS4) via storm drain inlets or catch basins located on the property. These properties are called Private Land Drainage Areas (PLDAs). The TIP was developed to address the San Francisco Bay Municipal Regional Stormwater Permit (MRP, NPDES Order No. R2- 2022-0018, Permit No. CAS612008) Provisions C.10.a.ii. and C.10.b.iii, which requires that the Agencies ensure that trash is being properly managed on PLDAs. Due to the potential overlap between PLDAs and commercial and industrial facilities listed for stormwater inspections under MRP Provision C.4, this TIP will be implemented concurrently with the Agencies’ existing stormwater Business Inspection Program. 1.1 Legal Authority The Agencies have legal authority to carry out the requirements of the MRP. Specifically, the Agencies have the authority to inspect private parcels and require effective stormwater pollutant control and implement progressively stricter enforcement to achieve expedient compliance and pollutant, including trash, abatement. This authority is provided under the Municipal Codes included in Appendix A. 1.2 Regulatory Requirements The MRP requires Agencies to demonstrate achievement of 100% trash load reduction by July 1, 2025. As part of this demonstration, MRP Provision C.10.a.ii.(b) requires the Agencies to demonstrate that PLDAs with moderate, high, or very high levels of trash that drain to storm drain inlets that are not owned or operated by the Agencies, but are plumbed to the Agencies’ MS4, are equipped with full trash capture (FTC) systems or are managed to a low trash generation level. The Agencies will implement a TIP to demonstrate that these PLDAs have met this goal. Trash generation levels are documented into four categories: low, moderate, high, and very high. The Agencies developed a baseline trash generation map that identified land areas with low, moderate, high, or very high trash generation levels. There are two methods that can be used to demonstrate that land areas have achieved the MRP trash load reduction goal: 1) install certified FTC system/device; or 2) demonstrate through On- land Visual Trash Assessments (OVTAs) that the land area is low trash generating. OVTA protocols assign scores to sites/areas using a 4-tier system (A, B, C, and D). The four OVTA score categories correspond with the four trash generation categories (i.e., low, moderate, high, and very high) and the associated weighting factors (i.e., 0, 1, 4, 12) included in the MRP. To achieve the MRP trash load reduction goal, a PLDA must receive an OVTA score of “A” or low trash generation. 124 Page 2 PLDA Trash Inspection Plan – 08/14/2023 The successful achievement of the MRP trash load reduction goal will be documented for PLDAs by conducting an inspection of the PLDA to ensure that either a FTC system/device has been installed or that the OVTA score of the PLDA is an “A”. Additionally, the inspection will document trash management actions such as surface area sweeping, adequate waste management, physical letter removal, and other maintenance practices are in place on the PLDA. The West Valley Clean Water Authority (Authority), on behalf of the Agencies, will conduct PLDA inspections in conjunction with the C.4 Commercial and Industrial Inspection Program. The Authority will work with Agencies on a case-by-case basis to require property owners to install FTC devices as needed. 1.3 Definitions Below are definitions of terms used throughout the TIP. Municipal Separate Storm Sewer System (MS4): A conveyance system designed to collect and convey stormwater that is owned by a city, town, or other public entity. On-land Visual Trash Assessment (OVTA): Protocols used to qualitatively score land areas (i.e., streets, sidewalks, parking lots, and other impervious areas) based on the levels of trash visually observed. Private Land Drainage Area (PLDA): Private parcels, excluding single-family and non- urban use parcels identified in the 2018 County Parcel layer, that are moderate, high, or very high trash generating, and that drain to storm drain inlets that cities/counties do not own or operate (private), but that are plumbed to an MS4 and are not already addressed by FTC system/device are referred to as Private Land Drainage Areas (PLDAs). Full Trash Capture Systems or Devices: A stormwater treatment control, or series of treatment controls, including, but not limited to, a multi-benefit project (as defined in the Trash Amendments) or a low-impact development control that traps all particles that are 5 mm or greater, and has a design treatment capacity that is either: a) of not less than the peak flow rate resulting from a one-year, one-hour storm in the subdrainage area, or b) appropriately sized to, and designed to carry at least the same flows as, the corresponding storm drain. Types of systems certified by the State Water Resources Control Board are deemed full capture systems. 1.4 Roles and Responsibilities Authority and Agency staff lead responsibilities for implementing the TIP are as follows: Activity Lead Oversee PLDA TIP Authority Perform PLDA inspections and OVTAs Authority 125 Page 3 PLDA Trash Inspection Plan – 08/14/2023 Activity Lead Maintain PLDA inventory and inspection data Authority Issue enforcement actions Agencies Review and approve trash full capture system(s) installation and Operation and Maintenance Agreements Agencies Maintain inventory of private parcels with trash full capture system(s) Authority Provide information on trash full capture system(s) installed and reassessed trash generation baseline areas to SCVURPPP Program Staff Authority Complete annual MRP stormwater report Agencies 1.5 Training Inspectors conducting inspections under this TIP will be trained in trash inspections and OVTA protocols. Inspectors should have successfully attended a SCVURPPP or other equivalent training within the past two years to ensure that the inspector remains calibrated on OVTA scoring. 2. Program Scope The TIP includes steps necessary to implement a control measure program to address trash on PLDAs and demonstrate that these land areas meet the MRP trash reduction goal by July 1, 2025. The TIP includes tasks to develop and implement an initial inspection program and a routine/reoccurring inspection program to ensure that PLDAs remain in compliance with trash reduction requirements over time. Elements of the TIP include the following: 1. Identify applicable private parcels defined as PLDAs. 2. Verify the storm drain inlets/catch basins on the parcels and their connectivity to the MS4. 3. Document that adequate trash management actions have been implemented on the PLDA, including FTC devices and best management practices (BMPs). 4. Document the levels of trash generated on the PLDA via an On-Land Visual Trash Assessment (OVTA) Protocol 1. 5. Educate property managers, business owners, and other relevant responsible parties on stormwater protection topics, including but not limited to: trash impacts on local waterways, the types of FTCs available and maintenance needs, and other types of trash management BMPs that are needed to achieve an OVTA “A” score. 6. Implement enforcement actions, corrective actions, and follow-up inspections for PLDAs that do not achieve the MRP trash load reduction goal, as described in the Agencies’ Enforcement Response Plans. 1 On-land Visual Trash Assessment Protocol for Stormwater Protocol C – Area Based Survey (March 2018) available on the SCVURPPP website. 126 Page 4 PLDA Trash Inspection Plan – 08/14/2023 2.1 Applicable Properties Per MRP 3.0, all PLDAs must implement FTC systems/device or equivalent controls that manage trash generation to a low level. Private parcels, excluding single-family and non-urban use parcels from the County Parcel layer, that are moderate, high, or very high trash generating, and that drain to storm drain inlets that Agencies do not own or operate (private), but that are plumbed to Agencies’ storm drain systems and are not already treated by FTC systems/devices are referred to as PLDAs. The initial inventory of parcels subject to the TIP includes all PLDAs greater than or equal to 10,000 square feet (sf). PLDAs <10,000 sf will be added to the inventory once analyses to identify these properties are completed.2 SCVURPPP provided an inventory to the Agencies in January 2023 that identifies parcels >10,000 sf that are believed to be PLDAs. The SCVURPPP Model Private Land Drainage Areas (PLDAs) Trash Inspection Program memo (Draft January 31, 2023) describes how the inventory was developed. The Agencies took steps to verify the PLDA inventory. A PLDA may be removed from the inventory if it is found to not have a private storm drain inlet or is not connected to the MS4. If the PLDA was not previously verified, then this step will be incorporated into the initial inspection conducted via the TIP. A PLDA may also be removed from the inventory if a baseline trash generation reassessment is conducted according to the recommended baseline reassessment procedures.3 If two OVTAs, conducted at least 60 days apart, achieved a score of “A” (low trash generation) then the PLDA baseline trash generation should be changed to low trash generation and removed from the inventory. Note this baseline reassessment should be completed before the start of the TIP. OVTA scores of “A” during the TIP are used to assess whether trash generation has improved and achieved a consistently low trash generation level. Should the Agencies install a FTC system/device in the public right-of-way, the inventory will be reassessed to remove any PLDAs addressed by the system/device. Additionally, the Agencies will update the PLDA inventory to include an identified point of contact. The point of contact information includes the name, position (e.g. land owner, business owner, property manager, etc.), and phone number and/or email address. The current PLDA Inventory is included in Appendix B. 2.2 Trash Inspection Process The process that will be implemented to conduct trash inspections on PLDAs is described below. Figure 2.1 provides a flow chart that illustrates this process. Authority staff will contact the PLDA point of contact to set up a time for inspection. 2 December 16, 2022 DRAFT SCVURPPP Analysis of Stormwater Drainage Status on Parcels less than 10,000 ft2 memo. 3 January 14, 2019 SCVURPPP memo Guidance on Revising Baseline Trash Generation for Land Areas Draining to Storm Drain Inlets on Parcels >10,000 sf 127 Page 5 PLDA Trash Inspection Plan – 08/14/2023 When scheduling the inspection, staff will follow the guidelines in OVTA Protocol C to the extent possible, avoiding inspections within 48 hours of a significant rainfall event (0.25 inches of rainfall within a 24-hour period). Figure 2.1. Trash inspection process, including initial, routine, and follow-up inspections and enforcement actions. Starting Point Inspection Process Starting Point Not a PLDA endpoint. Exclude from PLDA inventory PLDA is addressed by a full trash capture system/device or achieves low trash generation (MRP trash load reduction goals) During the inspection, staff will inform the PLDA point of contact about MRP trash management requirements and options for complying. The inspection may include the following activities: 1. PLDA verification, as needed, documenting if there is a private storm drain inlet/catch basin(s) on-site and whether the drain is connected to the MS4. 2. Observations if there are installed FTC systems/devices on-site and whether the 128 Page 6 PLDA Trash Inspection Plan – 08/14/2023 systems/devices are being maintained adequately.4 3. Observations of whether appropriate trash management BMPs (e.g., waste storage area) are in place. 4. Perform an OVTA if the PLDA is not addressed by a FTC system/device. 5. Provide outreach material, as needed. Initial Inspections The following describes the initial inspection process scheduled to be completed by June 30, 2025. After the initial inspection process is completed, PLDAs that remain in inventory will continue to be inspected according to the routine inspection process described later in this TIP. 1. If the PLDA is addressed by a FTC system/device installed on-site, remove the parcel from the PLDA inventory, add the device to the Agencies’ private FTC system/device list, and contact SCVURPPP staff to include on the Program’s FTC GIS data layer. 2. If the OVTA score is A (Low), then the site has achieved low trash generation (i.e., the MRP trash load reduction goal). Move the PLDA to Low Priority for a future routine inspection. 3. If the OVTA score is B (Moderate), C (High), or D (Very High) then the site will require follow-up actions, including a follow-up inspection. Issue an enforcement action consistent with the Enforcement Response Plan (ERP). The PLDA should implement short-term corrective actions to clean up the observed trash and litter within 10 business days or before the next rain event, whichever is soonest. The inspector should review the long-term corrective actions with the point of contact and identify an appropriate follow-up inspection date depending on the long-term corrective actions planned. Follow-up Inspections The following describes the follow-up inspection process scheduled to be completed by June 30, 2025. This follow-up inspection process will be conducted on PLDAs that do not have FTC systems/devices installed and did not achieve an OVTA score of “A” during the initial inspection. 1. If the follow-up inspection confirms that a FTC system/device has been installed on the PLDA, remove the parcel from the PLDA inventory, add the device to the Agencies’ private FTC system/device list, and contact SCVURPPP staff to include on the Program’s FTC GIS data layer. 4 See SCVURPPP Trash Full-Capture Device Operation and Maintenance Verification Program Template and Guidance for Small Full Capture Devices and Hydrodynamic Separators (June 29, 2016) available on the SCVURPPP members only webpage. 129 Page 7 PLDA Trash Inspection Plan – 08/14/2023 2. If the OVTA score is A (Low) during follow-up inspection, then the site has achieved low trash generation (i.e., the MRP trash load reduction goal). Move the PLDA to Low Priority for a future routine inspection. 3. If the follow-up inspection OVTA score is B, C, or D then the site will require additional follow-up actions and possibly an escalated enforcement action according to the ERP. The escalated enforcement action may include requiring the installation of a FTC system/device or implementing additional trash management actions. If a FTC system/device is installed on the PLDA, then the PLDA should be removed from the inventory. If other trash management actions are implemented on the site, then another follow-up inspection should occur to document that the PLDA has achieved an OVTA “A” score. If an “A” score is achieved, the PLDA should also be moved to a High Priority for a future routine inspection. If an “A” score is not achieved, then escalated enforcement action according to the ERP will be needed. 2.3 OVTA Procedures OVTA Protocol C - Area Based Survey5 procedures will be used when conducting a trash inspection. Only one inspector is required to conduct the OVTA when conducted in conjunction with a trash inspection and documentation of trash management BMPs implemented on-site. Inspectors should assess the entire PLDA if practicable. However, if the PLDA is significantly large, an inspector may choose to assess a representative portion of the PLDA area using representative transect(s). Representative transect(s) could be developed for a large PLDA area prior to conducting fieldwork. Transects allow future assessments to occur along the same assessment area for consistency. Even if transects are used for the OVTA, trash management BMP observations should still be made at specific, applicable areas of the parcel (e.g., waste storage areas, outdoor material storage areas, etc.). At least one transect should be established for each baseline trash generation category observed within the PLDA. Transects should be established using the following protocol, as described in OVTA Protocol C: 1. Identify all inlets on the property. Transects should be delineated in a way to maximize the number of storm drain inlets within the assessment area. 2. Transects should be established considering baseline trash generation levels. At least one transect should be developed for each baseline trash generation level observed within a PLDA. 3. Assessment areas should include the area within 50 feet of each transect, a distance equal to about 5 parking stall widths, but not extend beyond the boundary of the PLDA. If there are no parking spaces near, then this distance can be measured or estimated visually. Any trash in visible areas that could theoretically reach the stormwater 5 Available on the SCVURPPP website. 130 Page 8 PLDA Trash Inspection Plan – 08/14/2023 conveyance system should be considered when assigning a trash generation category to a transect. If there are obstructions such as a building or fence that would prevent trash from moving to the stormwater drainage system, the area should not be included in the assessment area. Score the PLDA based on the level of trash observed to determine if the site falls into the category of low (A), medium (B), high (C), or very high (D). Document the trash level observed with one or more photographs. If portions of the site receive different scores, identify the areas in a narrative or on a map for future reference. 2.4 Trash Full Capture Systems Installed on Private Property The Agencies may require the installation of one or more FTC systems/devices the PLDA at the Agencies’ discretion. Only FTC systems/devices certified by the State Water Resources Control Board 6 shall be installed on PLDAs. PLDA point of contacts will provide the Agencies a FTC system/device Operation and Maintenance Agreement for approval. Once a PLDA has installed a FTC system/device and has an approved O&M agreement, the PLDA should be removed from the inventory added to the Agencies’ private FTC system/device list, and provided to SCVURPPP staff to include on the Program’s FTC GIS data layer. 2.5 Routine Inspection Prioritization and Frequency After the initial and follow-up inspection process is completed by June 30, 2025, the Agencies will continue to implement routine trash inspections of PLDAs. The inspection activities will be the same as those conducted during the initial inspection process, except there should be no need to verify private storm drain inlets and MS4 connectivity during routine inspections. The following activities will be included in the routine inspection process: 1. Observations if there are installed FTC systems/devices on-site and whether the systems/devices are being maintained adequately. 2. Observations of whether appropriate trash management BMPs (e.g., waste storage area) are in place. 3. Perform an OVTA if the PLDA is not addressed by a FTC system/device. 4. Provide outreach material, as needed. Inspection frequencies for routine trash inspections are listed in Table 2.1. Frequencies are based on the assigned priority from the initial inspection process. Frequencies of routine inspections will be modified as additional routine inspections are conducted. 6 See State Water Resources Control Board Certified Trash Full Capture Systems Available to the Public (Updated October 13, 2022). 131 Page 9 PLDA Trash Inspection Plan – 08/14/2023 Table 2.1. Frequencies of routine trash inspections based on results from initial inspections. Priority Initial Inspection Result Routine Inspection Frequency Low Priority Achieved an OVTA “A” score during the initial inspection Once every 5 years High Priority Enforcement actions issued and more than one follow-up inspection was required before achieving an OVTA “A” score. Annually If a PLDA receives OVTA “A” score during a routine inspection, it may be moved from high priority to low priority. If a PLDA receives an enforcement action that is not corrected in a timely manner it may be moved to a high priority until it receives an OVTA “A” score during a routine inspection. 3. Record Keeping The Agencies will maintain adequate records to demonstrate compliance and appropriate enforcement responses for the PLDAs that are inspected. Agencies will maintain electronic databases /Excel Workbooks that contain the following information regarding PLDAs: 1. PLDA ID 2. APN 3. Address 4. Acres 5. Storm Drain Status 6. Connectivity to MS4 7. Acres in VH, H, and M trash generation categories 8. Trash full capture devices installed 9. C.4 Businesses on-site (Optional) 10. C.12. Old Industrial Property with Moderate PCBs (Optional) The PLDA inspection data includes the following information: 1. Inspection date 2. Inspection type (e.g. initial, follow-up, routine) 3. Specific problems and/or observations (e.g. maintenance of trash full capture system, ineffective trash management BMPs) 4. Type of enforcement (if applicable) OVTA score assigned 5. Map of OVTA transects if used 6. Resolution date 7. Additional comments 132 Page 10 PLDA Trash Inspection Plan – 08/14/2023 The Agencies will annually provide SCVURPP staff with data on newly installed FTC systems/devices on PLDAs, modifications to baseline trash generation on PLDAs based on reassessments, and parcels removed from the PLDA inventory because there were no private storm drain inlet(s) or connections to the MS4. SCVURPPP staff will use the data to update the Agencies’ baseline trash generation and trash full capture maps. Agencies internally maintain the following information on FTC systems/devices installed on private property including but not limited to O&M Agreement, plan sheets, and full capture device type. 4. Trash Load Reduction Calculation With assistance from SCVURPPP, the Agencies will perform calculations necessary to demonstrate compliance with Provision C.10 Trash Load Reduction requirements. If a PLDA has had an initial inspection via the Agencies’ TIP, then the PLDA will be moved to the low trash generation category for the purpose of calculating trash load reductions. If a PLDA receives an OVTA score other than “A” at any time during an initial, follow-up, or routine inspection, the Agencies will take the appropriate steps so that the PLDA installs a FTC system/device or achieves an OVTA “A” score. The inclusion of the PLDA in the TIP ensures that the PLDA will achieve the MRP trash load reduction goal. 133 APPENDICES 134 APPENDIX A The WV Communities have legal authority to inspect, require effective stormwater pollutant control, and implement enforcement to achieve compliance with the MRP from private property owners within its jurisdiction. This authority is under the Municipal Code Sections identified below. City/ Town Municipal Code Section Campbell Chapter 14.02 Stormwater Pollution Control https://library.municode.com/ca/campbell/codes/code_of_ordinances?nodeId = TIT14SE_CH14.02STPOCO Los Gatos Chapter 22, Article III. Storm Water Pollution Control https://library.municode.com/CA/Los Gatos/CODES/Code_of_Ordinances?nodeId=CO_CH22SESEDI_ARTIIISTW APOCO Monte Sereno Chapter 6.13 Regulation of Storm Drain Discharge https://library.municode.com/ca/monte_sereno/codes/code_of_ordinances?no deId=MUCO_TIT6SAHE_CH6.13RESTDRDI Chapter 8.04 Storm Water Management and Discharge Control Regulations https://library.municode.com/ca/monte_sereno/codes/code_of_ordinances?no deId=MUCO_TIT8PUWO_CH8.04STWAMADICORE Saratoga Chapter 6, Article 6-15 Section 6-15.070 Discharge of pollutants into storm drains & watercourses https://library.municode.com/ca/saratoga/codes/code_of_ordinances?nodeI d=CH6PUSA_ART6-15MIOF_6-15.070DIPOINSTDRWA Section 6-15.080 Obstruction of watercourses https://library.municode.com/ca/saratoga/codes/code_of_ordinances?nodeI d=CH6PUSA_ART6-15MIOF_6-15.080OBWA Section 6-15.085 Enforcement https://library.municode.com/ca/saratoga/codes/code_of_ordinances?nodeI d=CH6PUSA_ART6-15MIOF_6-15.085EN6-15.0706-15.080 Chapter 7, Article 7-45 Commercial Property Maintenance https://library.municode.com/ca/saratoga/codes/code_of_ordinances?nodeId= CH7HESA_ART7-45COPRMA 135 As of 1/29/25 Permittee SCVURPPP NewID APN TMA PLDA Address Storm Drain Status Campbell SCC00311 27933043 C01-2 480 E HAMILTON AV CAMPBELL CA 950 Private Drainage Campbell SCC01535 27933049 C01-2 557 SALMAR AV CAMPBELL CA 95008-1 Private Drainage Campbell SCC04283 27933041 C01-2 577 SALMAR AV CAMPBELL CA 95008 Private Drainage Campbell SCC08166 27935004 C01-2 336 E HAMILTON AV CAMPBELL CA 950 Private Drainage Campbell SCC08813 30519080 C01-2 480 N MILTON AV CAMPBELL CA 95008 Private Drainage Campbell SCC08990 27927046 C01-2 55 E HAMILTON AV CAMPBELL CA 9500 Private Drainage Campbell SCC09040 27927064 C01-2 69 E HAMILTON AV CAMPBELL CA 9500 Private Drainage Campbell SCC12646 27927047 C01-2 1580 S WINCHESTER BL CAMPBELL CA 9 Private Drainage Campbell SCC12674 30733006 C01-2 891 W HAMILTON AV CAMPBELL CA 95 Private Drainage Campbell SCC12680 30733011 C01-2 851 W HAMILTON AV CAMPBELL CA 95 Private Drainage Campbell SCC12682 30739028 C01-2 770 W HAMILTON AV CAMPBELL CA 95 Private Drainage Campbell SCC12683 30739030 C01-2 750 W HAMILTON AV CAMPBELL CA 95 Private Drainage Campbell SCC12684 30739037 C01-2 700 W HAMILTON AV CAMPBELL CA 95 Private Drainage Campbell SCC02626 28225001 C02-2 971 E HAMILTON AV CAMPBELL CA 950 Private Drainage Campbell SCC04098 28225002 C02-2 877 E HAMILTON AV CAMPBELL CA 950 Private Drainage Campbell SCC04628 41210025 C02-2 880 E CAMPBELL AV CAMPBELL CA 9500 Private Drainage Campbell SCC05479 41210064 C02-2 900 E CAMPBELL AV CAMPBELL CA 9500 Private Drainage Campbell SCC07824 41210027 C02-2 15 BARBANO AV CAMPBELL CA 95008-Private Drainage Campbell SCC06034 40302052 C03-2 1820 W CAMPBELL AV CAMPBELL CA 95 Private Drainage Campbell SCC01231 30536012 C04-2 2365 WINCHESTER BL CAMPBELL CA 95 Private Drainage Campbell SCC01517 41202032 C04-2 2460 S WINCHESTER BL CAMPBELL CA 9 Private Drainage Campbell SCC03244 27937089 C04-2 1660 S WINCHESTER BL CAMPBELL CA 9 Private Drainage Campbell SCC04571 27937077 C04-2 1700 S WINCHESTER BL CAMPBELL CA 9 Private Drainage Campbell SCC05113 41202001 C04-2 2470 S WINCHESTER BL CAMPBELL CA 9 Private Drainage Campbell SCC06078 30533100 C04-2 2135 S WINCHESTER BL CAMPBELL CA 9 Private Drainage Campbell SCC06906 30522001 C04-2 1825 S WINCHESTER BL CAMPBELL CA 9 Private Drainage Campbell SCC06989 30522043 C04-2 1875 S WINCHESTER BL CAMPBELL CA 9 Private Drainage Campbell SCC07860 41205033 C04-2 2006 S WINCHESTER BL CAMPBELL CA 9 Private Drainage Campbell SCC07967 41205047 C04-2 2120 S WINCHESTER BL CAMPBELL CA 9 Private Drainage Campbell SCC07993 41204049 C04-2 2220 S WINCHESTER BL CAMPBELL CA 9 Private Drainage Campbell SCC08173 30533098 C04-2 2205 S WINCHESTER BL CAMPBELL CA 9 Private Drainage Campbell SCC08506 41205071 C04-2 2140 S WINCHESTER BL CAMPBELL CA 9 Private Drainage Campbell SCC08817 30531053 C04-2 2065 S WINCHESTER BL CAMPBELL CA 9 Private Drainage Campbell SCC08953 30522047 C04-2 1865 S WINCHESTER BL CAMPBELL CA 9 Private Drainage Campbell SCC09207 30531051 C04-2 2053 S WINCHESTER BL CAMPBELL CA 9 Private Drainage Campbell SCC09352 41205053 C04-2 2066 S WINCHESTER BL CAMPBELL CA 9 Private Drainage Campbell SCC10675 41204050 C04-2 2210 S WINCHESTER BL CAMPBELL CA 9 Private Drainage Campbell SCC04449 41207022 C05-2 46 S 1ST ST CAMPBELL CA 95008-0029 Private Drainage Campbell SCC06241 41207046 C05-2 395 ORCHARD CITY DR CAMPBELL CA 95 Private Drainage Campbell SCC10530 27941072 C05-2 46 N 2ND ST CAMPBELL CA 95008-2026 Private Drainage PLDA Inventory - Campbell Appendix B 136 Permittee SCVURPPP NewID APN TMA PLDA Address Storm Drain Status Campbell SCC12738 41206076 C05-2 45 S 1st ST PARKING CAMPBELL, CA 950 Private Drainage Campbell SCC_LID_00126 41208030 C06-2 280 DILLON AV CAMPBELL CA 95008-30 Private Drainage with LID Campbell SCC_LID_00412 41247001 C06-2 92 S 1ST ST CAMPBELL CA 95008 Private Drainage Campbell SCC05942 41207048 C06-2 300 ORCHARD CITY DR CAMPBELL CA 9 Private Drainage Campbell SCC05998 41207001 C06-2 S 1ST ST CAMPBELL CA 95008-0029 Private Drainage Campbell SCC06397 41203007 C06-2 310 RAILWAY AV CAMPBELL CA 95008-Private Drainage Campbell SCC07667 41203005 C06-2 328 RAILWAY AV CAMPBELL CA 95008-Private Drainage Campbell SCC08122 41209065 C06-2 476 E CAMPBELL AV CAMPBELL CA 9500 Private Drainage Campbell SCC08557 41207041 C06-2 307 ORCHARD CITY DR CAMPBELL CA 9 Private Drainage Campbell SCC09148 41209034 C06-2 71 GILMAN AV CAMPBELL CA 95008-30 Private Drainage Campbell SCC09263 41203006 C06-2 320 RAILWAY AV CAMPBELL CA 95008-Private Drainage Campbell SCC09315 41209031 C06-2 566 E CAMPBELL AV CAMPBELL CA 9500 Private Drainage Campbell SCC10116 41209029 C06-2 540 E CAMPBELL AV CAMPBELL CA 9500 Private Drainage Campbell SCC10166 41209063 C06-2 486 E CAMPBELL AV CAMPBELL CA 9500 Private Drainage Campbell SCC10213 41209058 C06-2 140 GILMAN AV CAMPBELL CA 95008-3 Private Drainage Campbell SCC10537 41209024 C06-2 88 DILLON AV CAMPBELL CA 95008-300 Private Drainage Campbell SCC10935 41209030 C06-2 558 E CAMPBELL AV CAMPBELL CA 9500 Private Drainage Campbell SCC12647 27943020 C06-2 56 FOOTE ST CAMPBELL CA 95008-211 Private Drainage Campbell SCC_LID_00652 41233002 C10-1 813 S MC GLINCY LN CAMPBELL CA 950 Private Drainage Campbell SCC02920 41233016 C10-1 175 S CURTNER AV CAMPBELL CA 95008 Private Drainage Campbell SCC04613 41232014 C10-1 240 CRISTICH LN CAMPBELL CA 95008-Private Drainage Campbell SCC06178 41233017 C10-1 215 CURTNER AV CAMPBELL CA 95008 Private Drainage Campbell SCC08357 41401035 C10-1 210 CURTNER AV CAMPBELL CA 95008 Private Drainage Campbell SCC_LID_00489 41404008 C11-2 1450 CAMDEN AV SAN JOSE CA 95124 Private Drainage with LID Campbell SCC_LID_00616 41404009 C11-2 1402 CAMDEN AV SAN JOSE CA 95124 Private Drainage with LID Campbell SCC02635 41436006 C11-2 1410 WHITE OAKS AV CAMPBELL CA 95 Private Drainage Campbell SCC03847 41436013 C11-2 1460 WHITE OAKS RD CAMPBELL CA 95 Private Drainage Campbell SCC04554 41436014 C11-2 1360 WHITE OAKS RD CAMPBELL CA 95 Private Drainage Campbell SCC05039 41436012 C11-2 1506 WHITE OAKS RD CAMPBELL CA 95 Private Drainage Campbell SCC05394 41436007 C11-2 1386 WHITE OAKS AV CAMPBELL CA 95 Private Drainage Campbell SCC06810 41436010 C11-2 1320 WHITE OAKS AV CAMPBELL CA 95 Private Drainage Campbell SCC07209 41436009 C11-2 1340 WHITE OAKS AV CAMPBELL CA 95 Private Drainage Campbell SCC12779 41436015 C11-2 1490 WHITE OAKS AV CAMPBELL CA 95 Private Drainage Campbell SCC02770 30747028 C12-4 260 N SAN TOMAS AQUINO RD CAMPBE Private Drainage Campbell SCC02847 30747029 C12-4 290 N SAN TOMAS AQUINO RD CAMPBE Private Drainage Campbell SCC03923 41440049 C12-4 3495 S BASCOM AV CAMPBELL CA 9500 Private Drainage Campbell SCC06542 30747027 C12-4 250 N SAN TOMAS AQUINO RD CAMPBE Private Drainage Campbell SCC07017 30747048 C12-4 1444 W LATIMER AV CAMPBELL CA 950 Private Drainage Campbell SCC07207 30747033 C12-4 1420 W LATIMER AV CAMPBELL CA 950 Private Drainage Campbell SCC07446 30747043 C12-4 1458 W LATIMER AV CAMPBELL CA 950 Private Drainage Campbell SCC07744 30747057 C12-4 1432 W LATIMER AV CAMPBELL CA 950 Private Drainage Campbell SCC08134 30747040 C12-4 1408 W LATIMER AV CAMPBELL CA 950 Private Drainage Campbell SCC12687 30747019 C12-4 230 ERIE WY CAMPBELL CA 95008-1648 Private Drainage Campbell SCC12698 30747062 C12-4 1394 W LATIMER AV CAMPBELL CA 950 Private Drainage N=84 137 As of 1/29/25 Permittee SCVURPPP NewID APN TMA PLDA Address Storm Drain Status Los Gatos SCC12786 42417045 LG03-2 15200 LOS GATOS BL LOS GATOS CA 95 Private Drainage Los Gatos SCC02238 52907060 LG06-2 170 LOS GATOS-SARATOGA RD (TOWN Private Drainage Los Gatos SCC03761 41016011 LG06-2 421 N SANTA CRUZ AV LOS GATOS CA 9 Private Drainage Los Gatos SCC09535 52907086 LG06-2 506 N SANTA CRUZ AV LOS GATOS CA 9 Private Drainage Los Gatos SCC09839 41015071 LG06-2 515 N SANTA CRUZ AV LOS GATOS CA 9 Private Drainage Los Gatos SCC09915 41015060 LG06-2 525 N SANTA CRUZ AV LOS GATOS CA 9 Private Drainage Los Gatos SCC10517 41015064 LG06-2 501 N SANTA CRUZ AV LOS GATOS CA 9 Private Drainage Los Gatos SCC11614 41016010 LG06-2 431 N SANTA CRUZ AV LOS GATOS CA 9 Private Drainage Los Gatos SCC03189?52903029 LG08-2 TOWN PARKING BETWEEN MAIN ST & Private Drainage Los Gatos SCC05510?52903048 LG08-2 TOWN PARKING BETWEEN GREYS LN & Private Drainage Los Gatos SCC07837 52904083 LG08-2 165 LOS GATOS-SARATOGA AV LOS GA Private Drainage Los Gatos SCC01072 52732031 LG11-2 14010 BLOSSOM HILL RD LOS GATOS C Private Drainage Los Gatos SCC02306 52732030 LG11-2 14184 BLOSSOM HILL RD LOS GATOS C Private Drainage Los Gatos SCC06419 56764010 LG11-2 13980 BLOSSOM HILL RD LOS GATOS C Private Drainage Los Gatos SCC_LID_00524 42406129 LG12-4 14777 LOS GATOS BL LOS GATOS CA 95 Private Drainage with LID Los Gatos SCC01392 40733024 LG12-4 1440 POLLARD RD LOS GATOS CA 9503 Private Drainage Los Gatos SCC02038 40733016 LG12-4 1500 POLLARD RD LOS GATOS CA 9503 Private Drainage Los Gatos SCC07401 40733017 LG12-4 1514 POLLARD RD LOS GATOS CA 9503 Private Drainage Los Gatos TBD 52732028 LG11 14000 Blossom Hill Rd @Harwood Private Drainage Los Gatos TBD 52301015 LG03 201 Camellia Terrace Private Drainage Los Gatos TBD 42414028, 42414036 LG03 15600-15650 LOS GATOS BL Under construction Los Gatos TBD 51044077 LG08 1,3,5,7,9,11,13,15,17 N. Santa Cruz Ave Private Drainage Los Gatos TBD 51044037 & 51044039 LG08 Town Parking W. Main St. E & W/of Victory Ln Private Drainage Los Gatos TBD 51044032 LG08 33 N. Santa Cruz Ave.Private Drainage Los Gatos TBD 51044030 LG08 51 N. Santa Cruz Ave.Private Drainage Los Gatos TBD 51044029 LG08 59 N. Santa Cruz Ave.Private Drainage N=26 PLDA Inventory - Los Gatos Appendix B 138 PLDA Inventory - Saratoga Permittee SCVURPPP New ID APN TMA PLDA site address Storm Drain Status Saratoga SCC05083 50324016 S01-2 4TH ST SARATOGA CA 95070 Private Drainage Saratoga SCC11521 50324063 S01-2 14487 BIG BASIN WY SARATOGA CA 9507 Private Drainage Saratoga SCC11900 50324066 S01-2 14467 BIG BASIN WY SARATOGA CA 9507 Private Drainage Saratoga SCC01906 50324076 S01-2 BIG BASIN WY SARATOGA CA 95070 Private Drainage Saratoga SCC11703 50325007 S01-2 14573 BIG BASIN WY SARATOGA CA 9507 Private Drainage Saratoga SCC09761 50325025 S01-2 14583 BIG BASIN WY SARATOGA CA 9507 Private Drainage Saratoga SCC09748 50325026 S01-2 20665 4TH ST SARATOGA CA 95070-5878 Private Drainage Saratoga SCC10514 51709014 S01-2 14456 BIG BASIN WY SARATOGA CA 9507 Private Drainage Saratoga SCC09146 51709042 S01-2 20472 SARATOGA-LOS GATOS RD SARATO Private Drainage Saratoga SCC12188 51709046 S01-2 14428 BIG BASIN WY SARATOGA CA 9507 Private Drainage Saratoga SCC12601 51709058 S01-2 14572 BIG BASIN WY SARATOGA CA 9507 Private Drainage Saratoga SCC08826 51709061 S01-2 14550 BIG BASIN WY SARATOGA CA 9507 Private Drainage Saratoga SCC09397 51709089 S01-2 20506 SARATOGA-LOS GATOS RD SARATO Private Drainage Saratoga SCC09544 36656027 S02-2 12297 SARATOGA-SUNNYVALE RD SARAT Private Drainage Saratoga SCC09536 36656028 S02-2 12295 SARATOGA-SUNNYVALE RD SARAT Private Drainage Saratoga SCC11935 38660001 S02-2 12280 SARATOGA-SUNNYVALE RD SARAT Private Drainage Saratoga SCC01369 38601026 S02-2 12108 SARATOGA SUNNYVALE RD SARAT Private Drainage Saratoga TBD 50325031 S01-2 4TH ST SARATOGA CA 95070 Private Drainage Saratoga TBD 51709083 S01-2 5TH ST SARATOGA CA 95070 Private Drainage Saratoga TBD 51709011 S01-2 14490 Big Basin Way Private Drainage Saratoga TBD 51709012 S01-2 14480 Big Basin Way Private Drainage Saratoga TBD 51709014 S01-2 14460-70 Big Basin Way Private Drainage Saratoga TBD 51709015 S01-2 14440 Big Basin Way Private Drainage Saratoga TBD 51709017 S01-2 14420 Big Basin Way Private Drainage Saratoga TBD 51709089 S01-2 14410 Big Basin Way Private Drainage Saratoga TBD 51709020 S01-2 20514 Saratoga-Los Gatos Rd.Private Drainage Saratoga TBD 51709021 S01-2 20490 Saratoga-Los Gatos Rd.Private Drainage Saratoga TBD 50324086 S01-2 20645 4th Street Private Drainage Saratoga TBD 39302004 S02-2 20480 Blauer Dr.Private Drainage N=29 Appendix B As of 1/29/25 139 PLDA Inventory - Saratoga Permittee SCVURPPP New ID APN TMA PLDA site address Storm Drain Status Saratoga SCC05083 50324016 S01-2 4TH ST SARATOGA CA 95070 Private Drainage Saratoga SCC11521 50324063 S01-2 14487 BIG BASIN WY SARATOGA CA 9507 Private Drainage Saratoga SCC11900 50324066 S01-2 14467 BIG BASIN WY SARATOGA CA 9507 Private Drainage Saratoga SCC01906 50324076 S01-2 BIG BASIN WY SARATOGA CA 95070 Private Drainage Saratoga SCC11703 50325007 S01-2 14573 BIG BASIN WY SARATOGA CA 9507 Private Drainage Saratoga SCC09761 50325025 S01-2 14583 BIG BASIN WY SARATOGA CA 9507 Private Drainage Saratoga SCC09748 50325026 S01-2 20665 4TH ST SARATOGA CA 95070-5878 Private Drainage Saratoga SCC10514 51709014 S01-2 14456 BIG BASIN WY SARATOGA CA 9507 Private Drainage Saratoga SCC09146 51709042 S01-2 20472 SARATOGA-LOS GATOS RD SARATO Private Drainage Saratoga SCC12188 51709046 S01-2 14428 BIG BASIN WY SARATOGA CA 9507 Private Drainage Saratoga SCC12601 51709058 S01-2 14572 BIG BASIN WY SARATOGA CA 9507 Private Drainage Saratoga SCC08826 51709061 S01-2 14550 BIG BASIN WY SARATOGA CA 9507 Private Drainage Saratoga SCC09397 51709089 S01-2 20506 SARATOGA-LOS GATOS RD SARATO Private Drainage Saratoga SCC09544 36656027 S02-2 12297 SARATOGA-SUNNYVALE RD SARAT Private Drainage Saratoga SCC09536 36656028 S02-2 12295 SARATOGA-SUNNYVALE RD SARAT Private Drainage Saratoga SCC11935 38660001 S02-2 12280 SARATOGA-SUNNYVALE RD SARAT Private Drainage Saratoga SCC01369 38601026 S02-2 12108 SARATOGA SUNNYVALE RD SARAT Private Drainage Saratoga TBD 50325031 S01-2 4TH ST SARATOGA CA 95070 Private Drainage Saratoga TBD 51709083 S01-2 5TH ST SARATOGA CA 95070 Private Drainage Saratoga TBD 51709011 S01-2 14490 Big Basin Way Private Drainage Saratoga TBD 51709012 S01-2 14480 Big Basin Way Private Drainage Saratoga TBD 51709014 S01-2 14460-70 Big Basin Way Private Drainage Saratoga TBD 51709015 S01-2 14440 Big Basin Way Private Drainage Saratoga TBD 51709017 S01-2 14420 Big Basin Way Private Drainage Saratoga TBD 51709089 S01-2 14410 Big Basin Way Private Drainage Saratoga TBD 51709020 S01-2 20514 Saratoga-Los Gatos Rd.Private Drainage Saratoga TBD 51709021 S01-2 20490 Saratoga-Los Gatos Rd.Private Drainage Saratoga TBD 50324086 S01-2 20645 4th Street Private Drainage Saratoga TBD 39302004 S02-2 20480 Blauer Dr.Private Drainage N=29 Appendix B As of 1/29/25 140 SARATOGA CITY COUNCIL MEETING DATE: March 5, 2025 DEPARTMENT: City Manager’s Department PREPARED BY: Leslie Arroyo, Assistant City Manager SUBJECT: Community Event and Street Closure Grant Program for Fiscal Year 2025/26 RECOMMENDED ACTION(S): Recommend City Council approve the proposed funding for Fiscal Year 2025/26 Community Event and Street Closure Grant Program including: 1. Secured funding recipients and allocations as well as total funding amount. 2. Secured funding recipient and allocation for the Street Closure Grant Program. 3. Competitive Event Grant funding allocation for Fiscal Year 2025/26. REVISIONS & UPDATES: • Staff report revised on March 5, 2025, to correct first table on page 3 “Competitive Grants” from “Secured Street Closure Grant Funding” to “Total Competitive Community Event Grant Funding” BACKGROUND: In FY 2013/14, the City Council approved the Community Event and Street Closure Grant Program to support local, volunteer-led events that foster community in Saratoga. The program includes a competitive application process, along with secured funding for certain traditional events and organizations, which are exempt from the competition. Additionally, it covers street closure costs for events on Big Basin Way. To qualify, events must be volunteer-led, held in Saratoga, free and open to the public, and centered on the city’s character, diversity, or history. Annually, the City Council confirms the events and organizations receiving secured funding, sets allocation amounts, and determines the total funding for both the Street Closure Grant and the competitive Community Event Grant Program. A summary of the past three years is provided below. REQUEST Secured Community Event Grant Funding 2022/23 2023/24 2024/25 2025/26 Secured Community Event Grant Funding $31,500 $33,500 $41,250 $54,200 Secured Street Closure Grant Funding $22,000 $22,000 $25,250 $30,000 Competitive Grants $10,000 $4,900 $7,400 $8,000 TOTAL $63,500 $60,400 $73,900 $92,200 141 COMMUNITY EVENT GRANT PROGRAM SECURED FUNDING RECIPIENTS AND ALLOCATIONS: Staff recommends City Council approve the Fiscal Year 2025/26 funding request. The annual funding allocations for Fiscal Years 2020/21 through 2024/25 are listed below. Notable requests for increases for 2025/26 include: • MLK Event and Saratoga Chamber of Commerce: The Council has historically allocated $2,500 for the MLK event, sponsored by the Ministerial Association. In FY 2025/26, the Ministerial Association will also coordinate the Celebration of Light, previously managed by the City, resulting in an increased funding request. • Saratoga Chamber of Commerce: The Chamber is requesting an additional $10,000 to support the Car Show, Candy Cane Village, Scarecrow Project, and Saratoga Nights. REQUEST Secured Community Event Grant Funding 2022/23 2023/24 2024/25 2025/26 Blossom Festival $5,000 $5,000 $5,000 $5,000 Chamber of Commerce Events $15,000 $15,000 $15,000 $25,000 Fourth of July Celebration $2,500 $2,500 $4,500 $4,500 Hakone Community Events $5,000 $5,000 $5,000 $5,200 Memorial Day Observance $1,000 $1,000 $1,000 $1,000 MLK Day event/Celebration of Light $0 $2,000 $2,500 $5,000 Saratoga Community Band Concert in the Park $1,000 $1,000 $1,250 $1,000 Saratoga Village Development Council events $2,000 $2,000 $2,000 $2,500 SASCC Health and Wellness Fair $0 $0 $5,000 $5,000 TOTAL $31,500 $33,500 $41,250 $54,200 STREET CLOSURE GRANT PROGRAM SECURED FUNDING RECIPIENT AND ALLOCATION: As part of the Community Event Grant Program, the Saratoga Chamber of Commerce’s Classic Car Show (July) is awarded a dedicated Street Closure Grant. This grant covers expenses related to the closure of Big Basin Way, including permits, signage, public works, and law enforcement services. City staff is recommending additional funding allocation for the Fiscal Year 2025/26 Street Closure Grant Program. Due to rising law enforcement costs and additional services required to support the event, City staff have reviewed the actual expenses incurred in Fiscal Year 2024/25 and determined that an increase in funding is necessary for Fiscal Year 2025/26 to sufficiently cover these costs. The secured funding allocations for the Street Closure Grant Program, beginning with Fiscal Year 2022/23, are outlined in the table below. PROPOSED Secured Street Closure Grant Funding 2022/23 2023/24 2024/25 2025/26 Secured Street Closure Grant Funding $22,000 $22,000 $25,250 $30,000 142 COMPETITIVE COMMUNITY EVENT GRANT PROGRAM: Staff is recommending the total funding amount for the Competitive Community Event Grant Program for Fiscal Year 2025/26 in the table below. The table outlines the total grant awards following the City Council's review of applications through Fiscal Year 2024/25 and the FY25/26 proposed allocation. PROPOSED Competitive Grants 2022/23 2023/24 2024/25 2025/26 Total Competitive Community Event Grant Funding $10,000 $4,900 $7,400 $8,000 The Competitive Community Event Grant recipients and their allocations from the current fiscal year (2024/25) are shown below. Competitive Community Event Grant Funding Fiscal Year 2024/25 Amount Saratoga My Home $1,400 Community Mitzvah Day $2,000 Serbian Food Festival $2,000 Dragon Boat Festival $2,000 TOTAL $7,400 PROPOSED INCREASE TO GRANT PROGRAM FUNDING ALLOCATION FOR FISCAL YEAR 2025/26: Staff is recommending City Council approval to increase Community Event Grant Program funding for Fiscal Year 2025/26 by $18,300 making the total FY25/26 Community Event Grant Program $92,200. An increase in program funding is requested to support the following: • An increase in funding requests from Secured Funding grantees: o Chamber of Commerce events ($10,000) o Hakone Community Events ($200) o The addition of the Celebration of Light ($2,500) o Saratoga Village Development Council ($500) • Additional funding of Big Basin Way closure ($4,750) ATTACHMENT: Attachment A – Community Event Grant Program Policy 143 PROGRAM POLICY PROGRAM POLICY TITLE:Community Event Grant Program Policy CITY COUNCIL APPROVAL:July 1, 2020 via Resolution No. 20-047 I.PURPOSE This policyoutlines the criteria Council applies to determine secured and unsecured funding allocations for the Community Event Grant Program. The objective is to provide guidelines to administer a program that is in-line with Council direction and is helpful to event organizers wishing to request community grant funding. This policy is effective with the Community Event Grant process beginning in December 2019. II.ELIGIBILITY CRITERIA The criteria for receiving Community Event Grant funding is listed below: a. Event is a volunteer-led event held in Saratoga. b. Event is free and open to everyone. c. The event concentrates on Saratoga’s character, diversity or history. d. The event celebrates the community as a wholeand is not limited to a small group such as reunions. III.PROGRAM REQUIREMENTS The Community Event Program requirements are listed below: a. Community Event funding applications are to include an itemized list of expenses identifying specific expenses desired for grant funding. The application must be completed, signed, and submitted during the annual application process. Off-cycle requests are not allowed. b. Event organizers are to obtain a minimum of $1 million liability insurance coverage for the event. Events organized by individuals or an informal group of individuals, that are not a part of or related to any non-profit corporation or other legal business entity, may request City Council approval for event insurance to be provided by the City’s insurance program. Events approved to receive event insurance through the City’s insurance program include: Saratoga’s Independence Day Celebration, Saratoga Village Development Council events, and Bollywood in the Park. c. Unsecured event funding requests are limited to a maximum of $2,000. d. Events run by organizations receiving Secured Community Event Grant Funding are not eligible to apply for discretionary funding. IV.ANNUAL APPLICATION PROCESS The application process begins in December for the following Fiscal Year. The timeline is outlined below: a.December - Council reviews and determines both secured and unsecured funding amounts for the next fiscal year’s Community Grant allocations. b.January - Applications for unsecured funding grants are available and event organizers are invited to apply. c.February -Completed applications are due. Applications are reviewed and compiled for Council review. 144 PROGRAM POLICY d.March - Council determines the unsecured funding distribution for events based on funding availability and need. 145 SARATOGA CITY COUNCIL MEETING DATE: March 5, 2025 DEPARTMENT: Community Development Department PREPARED BY: Cindy McCormick, Development Manager SUBJECT: Discussion of Housing Element Progress & Future Assessment of Housing Opportunities RECOMMENDED ACTION: Accept the Report and provide direction to staff. BACKGROUND: In 2024, then Vice Mayor Aftab, with the support of Councilmember Page, asked that this item be placed on a future agenda for the purpose of revisiting other potential areas of the City for housing. The adopted 2023-2031 Housing Element of the General Plan (Housing Element) identifies and analyzes existing and projected housing needs and sets the official policies for the preservation, conservation, rehabilitation, and production of housing in Saratoga. The Housing Element contains 54 specific programs to facilitate affordable and market rate housing opportunities. Each program has a specific objective and timeframe, as illustrated in Attachment A. Government Code section 65400 requires that each jurisdiction prepare an annual progress report (APR) on the status of the housing element and progress in its implementation. Staff will be presenting the APR, including the implementation status for all 54 Housing Element programs, to the City Council on March 19, 2025. The information presented below highlights Saratoga’s progress on implementing the Housing Element, followed by a discussion of assessing future housing opportunities. DISCUSSION: Housing Element Progress 146 The 2023-2031 Housing Element Policy Program describes the actions necessary to address present and future housing needs and to meet the specific requirements of State law. In developing the Policy Program, the City assessed its housing needs and received input from the community. Twenty-four (24) of the Housing Element Programs required amendments to the City’s Zoning Ordinance. The City has completed 21 of the 24 required zoning amendment programs and is scheduled to complete the remaining three programs by the end of the 2025 calendar year. Two of the three remaining zoning amendment programs are currently scheduled for review by the Planning Commission and City Council. On February 26, 2025, the Planning Commission held a Public Hearing to consider an Inclusionary Housing Ordinance (Program 5.1.1) which includes preference criteria for households that live and/or work in Saratoga and/or persons with a disability (Program 4.3-2). The ordinance will then be considered by the City Council. The final remaining zoning amendment will provide objective design standards for the Saratoga Village. This process will be similar to the effort to convert the Single-Family Residential Design Review Handbook guidelines into objective standards. As described in the January 15, 2025, staff report for the City Council’s consideration of the contract with Lisa Wise Consultants, the City will conduct community outreach (e.g., stakeholder interviews, workshop, survey) with Village residents and business owners, development stakeholders, and other interested community members. That effort is estimated to be complete in December 2025. The following list represents the 24 programs that require a zoning amendment. Housing Element Program Date of Completion 1.1-1: Adequate Sites for Housing or RHNA Rezoning 7/3/24 1.2-1: New General Plan Designations and Zoning Districts 7/3/24 1.2-4: Lot Consolidation Program 3/5/25 1.2-5: Rezone Argonaut Shopping Center as Commercial 7/3/24 1.2-6: Conversion to Duplexes and Triplexes 7/3/24 3.1-3: Reduced Parking for ADUs 7/3/24 3.1-6: Consistency with ADU State Law 7/3/24 3.2-1: Amend Zoning Standards in Districts that allow Mixed-Use 7/3/24 3.2-2: Reduced Setbacks for Small Non-Conforming Parcels 7/3/24 3.2-3: Transitional and Supportive Housing 7/3/24 3.2-4: Low Barrier Navigation Center 7/3/24 3.2-5: Employee Housing 7/3/24 3.2-6: Manufactured Housing 7/3/24 3.2-7: Group Homes 7/3/24 3.2-8: Modify Senate Bill 9 and ADU Regulations 7/3/24 3.2-9: Modify Design Review Findings for Objectivity 3/5/25 3.2-10: Modify Single-Family Residential Design Review Handbook 3/5/25 3.3-1: Objective Design Standards for Mixed-Use and Multi-Family Developments 7/3/24 3.3-2: Maintain Community Design and Character 7/3/24 147 3.3-3: Preserve the Historic Character of Saratoga Village pending 4.3-2: Housing for Persons Employed in Saratoga pending 4.3-4: Religious Institutional Sites 7/3/24 4.4-1: Amend Standards for Emergency Shelters to Comply with AB 2339 7/3/24 5.1-1: Inclusionary Housing Ordinance pending Twenty-six (26) of the 54 Programs require the City to implement a Policy, Procedure, or Program, or perform outreach through meetings, workshops, newsletters, or website updates. In addition to the information presented below the following table, the APR presented on March 19, 2025, will report the implementation status and timeframe for these 26 Programs: 1.1-3 Replacement Unit Program 1.1-5: Labor Union 1.2-2: Development of Non-Vacant Sites 1.2-3 Encourage and Facilitate Lot Consolidation 1.3-1: Encourage Efficient Use of Energy Resources in Residential Development 1.3-2: Encourage Green Building Practices in Home Construction 1.4-1: Coordinate with the local water and sewer agencies to assist in planning for adequate water and sewer service. 2.2-1: Community Education Regarding the Availability of Rehabilitation Programs 2.2-2: Code Compliance Program 2.2-3: Historic Preservation Program and Mills Act 3.1-1: Pre-Approved Plan Sets for ADUs 3.1-2: Encourage Deed Restricted ADUs or JADUs 3.1-4: Educational Campaign and Information 4.1-1: Continue to Implement Density Bonus Ordinance 4.2-1: Reasonable Accommodation Procedures 4.2-2: Housing Opportunities for Persons Living with Disabilities 4.2-3: Universal Design 4.2-4: Affordable Housing Incentives and Waivers 4.3-1: Development of Housing for Extremely Low-Income Households 4.3-3: Shared Housing 5.1-2: Partnerships with Affordable Development Community 5.1-3: Affirmatively Market Affordable Housing Developments 5.2-1: Promote Fair Housing Efforts 5.2-2: Develop Comprehensive Outreach Strategy for Housing 5.3-1: Fair Housing Webpage The Planning Commission’s proposed workplan includes the selection of pre-approved plans for accessory dwelling units (ADU) (Program (3.1-1). Assembly Bill (AB) 3321 also requires all California jurisdictions to develop a process for pre-approving ADUs by January 1, 2025. The City has partnered with the Santa Clara County Planning Collaborative to develop a website (unique to Saratoga) that will include the selected pre-approved plans in addition to other information that may be helpful to an applicant. The City has full control of which ADU plans are selected. 148 Many of the Housing Element Programs require outreach. City staff are actively engaging property owners, residential development stakeholders, and regional partners. For example, on February 27, 2025, City staff met with the Santa Clara County Office of Supportive Housing to talk about the Santa Clara Urban County Program, Community Development Block Grant (CDBG), and other programs to promote development of housing for lower incomes, including extremely low- income households (Program 4.3-1). City staff also frequently meet with property owners and real estate professionals who ask about lot consolidation (Programs 1.2-3 and 1.2-4), Senate Bill 9 (Program 3.2-8) and duplexes and triplexes (Program 1.2-6). Staff met with Front Porch, a senior living nonprofit organization with senior living communities, outreach programs and services. The meeting was to discuss ways to implement (Program 4.3-3: Shared Housing) in Saratoga. Further discussion with the organization will occur this calendar year. The City is also collaborating with the cities of Campbell, Cupertino, Monte Sereno, and the Town of Los Gatos (i.e., West Valley Collaboration - Homeless and Housing Programs) to explore potential shared approaches on regional housing needs in the West Valley area. For example, the West Valley Collaboration is exploring a West Valley Shelter Feasibility Study. Information on the study and a potential MOU with the participating cities will be presented to the City Council on March 19, 2025. Furthermore, on February 27, 2025, City staff participated in an Affordable Housing Developers Roundtable, coordinated by SV@Home and the West Valley Collaboration. During this meeting, City staff provided information on Saratoga’s lot consolidation program, new mixed-use zoning opportunity sites, potential Affordable Housing Incentives and Waivers (Program 4.2-4) and Development of Housing for Extremely Low-Income Households (Program 4.3-1). City staff provided an overview of two lot consolidation opportunity sites: the Saratoga Avenue Housing Site consisting of five parcels, totaling 11.45 acres; and the Village East Housing Site consisting of six parcels, totaling 2.9 acres. City staff also highlighted the City-owned parcel within the Village East opportunity site, which has capacity for eight below-market rate affordable units, with a minimum of two units for extremely low-income households or special needs individuals. Staff has also met with the landowner of the Village East Housing Site on many occasions over the past twelve (12) months to discuss redevelopment ideas. In addition to promoting the Programs and opportunity sites noted above, this outreach event illustrates the City’s commitment to form partnerships with the affordable development community (Program 5.1-2). The remaining four (4) Programs require the City to track and evaluate whether a Policy, Procedure, or Program is meeting its quantitative objectives. If the City is not on target, the City must implement additional incentives to ensure Program success. The next section of the staff report will address Programs 1.1-2 and 1.1-4. The APR presented on March 19, 2025, will report the City’s progress with Programs 2.1-1 and 3.1-5. 1.1-2: No Net Loss Monitoring 1.1-4: Pipeline Projects 2.1-1: Monitoring and Preservation of Existing Affordable Housing 3.1-5: ADU Tracking and Monitoring 149 Future Assessment of Housing Opportunities As noted above, the Housing Element requires the City to track and evaluate whether a Policy, Procedure, or Program is meeting its quantitative objectives. If the City is not on target, the City must implement additional incentives towards Program success. As noted on page 7-38 of the Housing Element, [w]hile Saratoga cannot control the amount of housing built, the city intends to make a good faith effort to achieve housing production at a level consistent with its regional housing needs allocation (RHNA). This section of the staff report summarizes no net loss requirements under Program 1.1-2 and briefly describes Program 1.1-4 which requires the City to identify alternative actions by the end of the 2027 calendar year if the City is not on target. Although the City is currently processing a number of applications submitted under a State law known as the “Builder’s Remedy,”, those projects, if approved, will not satisfy all of the units assessed under the City’s Regional Housing Needs Allocation (RHNA). Additional information on these projects, ADUs, and other housing projects currently under review will be included in the March 19, 2025, APR staff report. The City’s RHNA assessment is illustrated in the 2023-2031 Housing Element Table 2-4: Programs 1.1.-2 and 1.1-4 provide as follows: Program 1.1-2: No Net Loss Monitoring - Pursuant to SB 166, the City will develop a procedure to track unit count and income/affordability of the sites inventory. The purpose of Government Code Section 65863 (No Net Loss Law) is to ensure development opportunities remain available throughout the planning period to accommodate a jurisdiction’s regional housing need allocation (RHNA), especially for lower- and moderate-income households. The following presents a summary of No Net Loss requirements: • A jurisdiction must maintain adequate sites to accommodate its remaining unmet RHNA by each income category at all times throughout the entire planning period. 150 • A jurisdiction may not take any action to reduce a parcel’s residential density unless it makes findings that the remaining sites identified in its Housing Element sites inventory can accommodate the jurisdiction’s remaining unmet RHNA by each income category, or if it identifies additional sites so that there is no net loss of residential unit capacity. • If a jurisdiction approves a development of a parcel identified in its Housing Element sites inventory with fewer units than shown in the Housing Element, it must either make findings that the Housing Element’s remaining sites have sufficient capacity to accommodate the remaining unmet RHNA by each income level, or identify and make available sufficient sites to accommodate the remaining unmet RHNA for each income category. • A jurisdiction may not disapprove a housing project on the basis that approval of the development would trigger the identification or zoning of additional adequate sites to accommodate the remaining RHNA. Program 1.1-4: Pipeline Projects - By June 2027, the City will evaluate the progress of pipeline projects and if construction is not anticipated in the planning period, the City will take alternative actions within six months to maintain adequate sites in the planning period to accommodate the remaining RHNA. Alternative actions may include identifying additional sites or rezoning capacity at appropriate densities. Staff is not proposing any new programs, site selection, or rezonings at this time. Staff will take direction from the City Council on any additional programs, outreach efforts, or other ideas that may interest the Council. ATTACHMENT: Attachment A - 2023-2031 Housing Element Policy Program 1886279.1 151 City of Saratoga General Plan Update HOUSING ELEMENT | 7-1 7. POLICY PROGRAM This section describes the City of Saratoga’s Policy Program for the 2023-2031 Housing Element. The Policy Program describes the specific policy actions necessary to address present and future housing needs and to meet the specific requirements of State law. In developing the Policy Program, the City assessed its housing needs, evaluated the performance of existing programs, and received input from the community through participation in housing workshops (see Section 2, Housing Needs Assessment, and Appendices A, Community Outreach and C, Past Performance). Three types of statements are included in this section: goals, policies, and programs. Goals express broad, long-term statements for desired outcomes. Each goal is followed by multiple policies. The policies are intended to guide decision makers, staff, and other City representatives in the day-to-day operations of the city. They are statements that describe the City’s position on specific housing issues. Some policies, but not all, require specific programs to ensure their effective implementation. 7.1 GOALS AND POLICIES GOAL 1 HOUSING PRODUCTION AND VARIETY. A housing stock comprising a variety of housing and tenancy types at a range of prices, within close proximity to services and opportunity, which meets the varied needs of existing and future City residents, who represent a full spectrum of age, income, and other demographic characteristics. Policy 1.1 Provide adequate capacity to meet the Sites Inventory for Regional Housing Needs Assessment (RHNA). Policy 1.2 Allow more multi-family housing through rezoning, lot consolidation incentives, and other programs. Policy 1.3 Incentivize efficient buildings and conservation. Policy 1.4 Coordinate with the local water and sewer agencies to assist in planning for adequate water and sewer service. GOAL 2 INCENTIVIZE AND PRESERVE HOUSING. Programs that conserve housing currently available and affordable to lower-income households, and programs that prevent or reverse deterioration in areas exhibiting symptoms of physical decline. 152 City of Saratoga General Plan Update HOUSING ELEMENT | 7-2 Policy 2.1 Continue to monitor, track, and encourage preservation of affordable housing at-risk of loss or conversion to market rate housing. Policy 2.2 Connect owners to resources to rehabilitate and improve the condition of existing affordable housing stock. GOAL 3 REMOVAL OF CONSTRAINTS TO THE PRODUCTION OF HOUSING. Removal of governmental policies or regulations that unnecessarily constrain the development or improvement of market-rate or affordable housing. Policy 3.1 Reduce constraints to ADU development process. Policy 3.2 Periodically review and update the Zoning Ordinance to remove language that constrains development and stay abreast of updates to State law to reduce constraints to emergency shelters, low barrier navigation centers, supportive housing, and group homes. Policy 3.3 Establish objective design standards to facilitate streamlined project permitting and update existing design guidelines. GOAL 4 ACCESS TO HOUSING OPPORTUNITIES. Promote through community outreach and education housing information and resources designed for persons with special housing needs. Policy 4.1 Incentivize affordable housing development by leveraging density bonuses. Policy 4.2 Address the special needs of persons with disabilities, including developmental disabilities, through provision of supportive and accessible housing that allows persons with disabilities to live independent lives. Policy 4.3 Support extremely low-income households and Saratoga workers through incentive programs. Policy 4.4 Amend standards for Emergency Shelters to comply with AB 2339 GOAL 5 AFFIRMATIVELY FURTHERING FAIR HOUSING. Promote equal opportunity for all residents to reside in the housing of their choice regardless of their special characteristics as protected under State and federal fair housing law. 153 City of Saratoga General Plan Update HOUSING ELEMENT | 7-3 Policy 5.1 Provide for the production of additional affordable housing through market incentives and improvements and developer partnerships. Policy 5.2 Improve awareness, access, and use of education, training, complaint investigation, mediation services of the fair housing service provider, particularly in areas sensitive to displacement, low-income, racial/ethnic concentration, disability, or other fair housing considerations. Policy 5.3 Prohibit discrimination in the sale or rental of housing with regard to characteristics protected under State and federal fair housing laws. 7.2 PROGRAMS Table 7-1 includes the proposed programs tied to each goal and policy. 154 City of Saratoga General Plan Update HOUSING ELEMENT | 7-4 TABLE 7-1: GOALS, POLICIES, AND PROPOSED PROGRAMS POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE Goal 1. Housing Production and Variety 1.1 1.1-1: Adequate Sites for Housing or RHNA Rezoning Rezone sites as identified within Section 6, Adequate Sites to accommodate 1,857 residential units, representing the city’s RHNA of 1,712 units and an 8 percent buffer to allow for compliance with No Net Loss Provisions of SB 166. Housing sites identified in the previous Housing Element: Gateway South and Prospect Lawrence will be rezoned to Mixed Use (MU). The Downtown Village site from the previous housing element has been removed as a candidate site. All reuse sites will be upzoned (including Fellowship Plaza, Gateway South, and Prospect sites) to meet density requirements for lower-income households and allow by-right approvals for housing developments that include 20 percent or more of its units as affordable to lower-income households. The rezoning (and zoning text amendments referenced in Policy 1.1-2) will support housing development at the following income levels:  VLI: 472  LI: 281  MI: 289  AMI: 815 This program is in compliance with Government Code Section 65583.2 (H) and (I) Rezone 62.5 acres (as referenced in Section 6, Adequate Sites) to allow for:  472 very low-income units  281 low-income units  289 moderate-income units  815 above moderate- income units  Upzone RHNA 5 sites. Geographic target: Citywide Complete rezonings by May 2024. CD General Fund 1.1 1.1-2: No Net Loss Monitoring Pursuant to SB 166 (No Net Loss – Gov; adopted in 2017), the City will develop a procedure to track: Develop procedure to track unit count and Development of the procedure by June 2024, CD General Fund 155 City of Saratoga General Plan Update HOUSING ELEMENT | 7-5 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE  Unit count and income/affordability assumed on parcels included in the sites inventory identified within Section 6, Adequate Sites.  Actual units constructed and income/ affordability when parcels are developed.  Net change in capacity and summary of remaining capacity in meeting remaining RHNA. income/affordability of the sites inventory. Geographic target: Citywide ongoing maintenance thereafter. 1.1 1.1-3 Replacement Unit Program Adopt a policy requiring replacement housing units subject to the requirements of Government Code Section 65915 (c)(3) when new development occurs on a housing inventory site which currently has or within the past five years had residential uses (existing, vacated or demolished), and was legally restricted to low- income households, or subject to price control, or occupied by low-income households. Policy requiring new housing development to replace all affordable housing units lost due to new development on site, at equal or greater levels of affordability. Geographic target: Citywide Adopt policy by May 2024, apply policy as applications on Housing Element inventory sites are received and processed. CD General Fund 1.1 1.1-4: Pipeline Projects The City will facilitate and support pipeline projects during the planning period by working with applicants to ensure reviews are done in a timely manner and technical assistance is provided as needed and public meetings limitations are followed, as required by SB 330. And as needed, provide incentives or additional assistance like expediting project review, supporting funding applications, and working to avoid unnecessary delays in processing of the applications. By June 2027, the City will evaluate the progress of pipeline projects and if construction is not anticipated in the planning period, the City will take alternative actions 118 units (including 9 low-, and 109 above-moderate income units) constructed by end of planning period. Geographic target: Various approved SB 9 projects, Quito Village, Marshall Lane Subdivision, Quito Vessing Subdivision, and Hill Ave. single-family home approved projects Ongoing; Evaluate progress by June 2027 and take alternative actions by December 2027 to maintain adequate sites in the planning period. 118 units constructed by January 2031 CD General Fund 156 City of Saratoga General Plan Update HOUSING ELEMENT | 7-6 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE within 6 months to maintain adequate sites in the planning period to accommodate the remaining RHNA. Alternative actions may include identifying additional sites or rezoning capacity at appropriate densities. 1.1 1.1-5: Labor Union Encourage developers and contractors to evaluate hiring local labor, hiring from or contributing to apprenticeship programs, increasing resources for labor compliance, and providing living wages. Establish and post a list of local labor unions and apprenticeship programs on City’s website and encourage developers and contractors to hire local labor. Geographic target: Citywide Establish list by September 2024. Bi- annually update the list or upon requests from the local unions to be added to the list. CD General Fund 1.2 1.2-1: New General Plan Designations and Zoning Districts Amend the General Plan to establish three mixed-use land use designations. Amend Zoning Ordinance to establish three new mixed-use zoning districts with minimum densities ranging from 15-25, 30-40, and 80-150 du/acre to provide for development of housing at lower- income levels and 100 percent residential. The new districts will have a reduced parking requirement Addresses fair housing contributing factors relating to a lack of affordable housing and high-density development. Adopt General Plan and code amendments to facilitate development of 1,198 units (including 352 very low- income, 152 low-income, 169 moderate-income, and 525 above-moderate income units). Geographic target: Citywide Complete rezonings by May 2024. CD General Fund 1.2 1.2-2: Development of Non-Vacant Sites Establish an outreach and coordination program to connect developers, builders, and owners of non-vacant sites. Program shall:  Emphasize reaching out to owners of non- vacant sites to discuss any interest in redeveloping and available incentives. Engage with 5 property owners of high-potential non-vacant sites each year. Geographic target: Citywide Initiate by July 2024 and maintain throughout planning period on a quarterly basis. CD General Fund 157 City of Saratoga General Plan Update HOUSING ELEMENT | 7-7 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE  Establish annual meetings with developers and builders. 1.2 1.2-3 Encourage and Facilitate Lot Consolidation Consolidation of small lots allows a development to utilize the land more efficiently, achieve economies of scale, and offer opportunity for improved site design and amenities. The City will encourage the consolidation of small lots to facilitate the development of mixed-use and multifamily developments, particularly for affordable housing with the following actions:  Assist developers in identification of parcels with lot consolidation potential.  Continue to utilize a ministerial process for lot consolidation unless other discretionary reviews are required as part of the project. Update City website with inventory of sites. Outreach resulting in conversations with 3 property owners and developers each year to encourage and assist with lot consolidation and development (prioritizing lots composing RHNA 6 housing sites). Geographic target: Citywide with a focus on Gateway North, Gateway South, Saratoga Avenue, Village East, and Prospect Lawrence housing sites Develop inventory of sites and post to the City’s website by July 2024; update annually throughout planning period. Outreach to rotating groups of property owners every 12 months. CD General Fund 1.2 1.2-4: Lot Consolidation Program The City has identified nine parcels within housing opportunity sites that could benefit from lot consolidation incentives. These parcels range in size from 0.28 to 0.46 acres. To facilitate lot consolidation, the City will implement a program with the following incentives:  Transfer of Development Rights for housing  Waived fees and expedited processing  Develop a graduated density scale based on parcel size to encourage By September 2024, implement lot consolidation incentives to facilitate mixed use development. Promote the program through dissemination of brochures at public counters and providing information on City website and contacting property owners and prospective mixed-use and Implement program by September 2024. Engage property owners and developers by December 2024 and promote program throughout planning period. If by mid-way through the RHNA cycle (2027), CD General Fund 158 City of Saratoga General Plan Update HOUSING ELEMENT | 7-8 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE voluntary private actions to consolidate lots to be at least 0.75 to 1 acre in size to facilitate quality infill development.  Increased Floor Area  Increased Building Height  Reduced Setbacks  Parking Reduction: Required parking may be reduced subject to finding that due to lot consolidation adequate parking will be available to serve the subject project;  Signage Bonus: Area of permitted signs within mixed use zones may be increased, subject to finding that the increased size of signs on one consolidated parcel will not adversely affect the visibility of signs on adjacent parcels. The City will advertise the lot consolidation provisions to existing property owners and prospective mixed-use and affordable housing developers. Advertisement actions may include preparation and distribution of a brochure with information about program incentives and an invitation to attend a working session to discuss opportunities for lot consolidation and mixed- use residential development, including affordable housing development. affordable housing developers to highlight lot consolidation incentives available to support redevelopment of these parcels. Geographic target: Citywide with a focus on the housing opportunity sites with small parcels. trends indicate a potential shortfall in meeting the estimated units for area for all small sites in the inventory, modify the program to provide additional incentives to encourage lot consolidation and/or identify additional sites to expand site capacity to the extent necessary to accommodate the RHNA. 1.2 1.2-5: Rezone Argonaut Shopping Center as Commercial Retain the City’s only shopping center with a grocery store by rezoning the Argonaut Shopping Center comprised of assessor parcel numbers: 393-01-024, -025, -026, -028, and 393- Adopt code amendment. Geographic target: Argonaut Shopping Center Adopt by May 2024. CD General Fund 159 City of Saratoga General Plan Update HOUSING ELEMENT | 7-9 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE 01-041, -042 so that only commercial uses are allowed on these sites. 1.2 1.2-6: Conversion to Duplexes and Triplexes To increase housing opportunity and mobility beyond identified RHNA sites, the City will amend the Zoning Ordinance to allow conversion by right of existing, conforming single family residences to up to three units (i.e., into a duplex or triplex), in addition to one ADU and one Junior ADU (and one additional ADU if located in existing converted space and the duplex or triplex will be in addition) as permitted by State law, and subject to objective development standards to be prepared by the City. These conversion units (attached or detached) would be permitted in residential areas in the specific portions of the R-1-20 and R-1-40 zones that are outside of the Wildland Urban Interface (WUI) and Very High Fire Hazard Severity Zones and have adequate water and sewer service (refer to Figure 6-12 in Section 6, Sites Inventory). To further incentivize this program, application fees will also be waived. This will include at least 1,300 parcels and the City estimates 100 units could potentially be developed during this planning period. The City will conduct a mid-cycle evaluation to examine progress of the conversion units program and make adjustments to the program if the City is not on track to meet the objective. This may include expanding outreach efforts to homeowners in target areas, conducting annual information sessions, offering additional Seek conversion of single family homes to create 100 new units in duplexes and/or triplexes converted from existing single-family homes throughout the planning period. Geographic target: R-1-20 and R-1-40 zones outside the WUI and Very High Fire Hazard Severity Zones Amend the Zoning Code by May 2024. Post information on the conversion units program to the City’s website by June 2024. CD General Fund 160 City of Saratoga General Plan Update HOUSING ELEMENT | 7-10 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE incentives or concessions or additional land use strategies such as increasing densities (e.g., SB 10), rezoning to allow duplexes, fourplexes and smaller multi-family uses to encourage housing choices throughout the City. 1.3 1.3-1: Encourage Efficient Use of Energy Resources in Residential Development In December 2020, the City adopted the Saratoga Climate Action Plan (CAP) 2030 which identifies strategies to exceed the State’s goal of 40 percent below 1990 emissions in 2030. The plan identifies Energy Efficiency Programs including a Green Building Reach Code. The City encourages the efficient use of energy resources in residential development consistent with the City’s adopted Climate Action Plan. Strategies the City employs to encourage energy conservation measures in residential development include:  The City’s participation in the CaliforniaFIRST Property Assessed Clean Energy (PACE) Program which provides property owners with long-term loans to fund green energy and energy efficiency improvements to their residences. The City maintains a website for the CaliforniaFIRST PACE Program which provides residents with information on the program and eligible improvements, and  The City is also a member of the Silicon Valley Clean Energy (SVCE) Partnership, a joint public agency made up of Santa Clara County communities that provides clean/renewable electricity sources to the Update CaliforniaFIRST website and publicize energy resources information and incentives via the City’s various communication channels. Geographic target: Citywide Investigate and develop, as appropriate, incentive strategies and publicize the program at least once a year via the City’s communication channels. CD General Fund 161 City of Saratoga General Plan Update HOUSING ELEMENT | 7-11 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE city of Saratoga working closely with Pacific Gas and Electric Co. (PG&E). The City shall review and update its CaliforniaFIRST website pertaining to dissemination of information for energy resources in residential development to ensure that links are appropriate and functional. 1.3 1.3-2: Encourage Green Building Practices in Home Construction The City encourages the use of “green building” practices in existing and new home construction consistent with the City’s Climate Action Plan. This includes:  Creating a “Go Green in Saratoga” or similar webpage that provides public information and offers related to low-cost permits as an incentive to install solar panels on residential buildings,  Offering low-cost permits as an incentive to install solar panels; and  Adopting a green building reach code in 2019 that requires all new residential and non-residential buildings to use electric heat pump technology for their space and water heating (natural gas is permitted as a fuel source for clothes drying, food cooking, and fireplaces, but these appliance connections must be “electric- ready”) and requiring new commercial buildings to exceed Title 24 energy efficiency requirements by 15 percent. Create a “Go Green in Saratoga” or similar webpage. Geographic target: Citywide Update City website within one (1) year of Housing Element adoption. CD General Fund 162 City of Saratoga General Plan Update HOUSING ELEMENT | 7-12 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE 1.4 1.4-1: Coordinate with the local water and sewer agencies to assist in planning for adequate water and sewer service. Upon adoption of the Housing Element, mail each water and sewer provider a letter that includes:  The text of Government Code Section 65589.7 requiring water and sewer providers to grant priority for service allocations to proposed developments that include housing units affordable to lower (including very low and extremely low) income households.  A link to the Housing Element. Send letter to water and sewer providers Geographic target: Citywide Upon adoption of the Housing Element CD General Fund Goal 2. Incentivize and Preserve Housing 2.1 2.1-1: Monitoring and Preservation of Existing Affordable Housing The City shall continue to maintain a database to provide for the regular monitoring of deed- restricted units that have the potential of converting to market- rate during the period. Additionally, the City will review funding opportunities for owners of these units to extend and/or renew deed restrictions and/or covenants. The City shall ensure compliance with noticing requirements and provide for tenant education when a notice of conversion is received. The noticing and purchasing requirements will be updated to be consistent with AB 1521 adopted in 2017. Addresses fair housing contributing factors relating to a lack of affordable housing. Monitor and Preserve 170 “At-Risk” units (Fellowship Plaza and Saratoga Court) to reduce displacement risk. Geographic target: Citywide with a focus on Fellowship Plaza and Saratoga Court Ongoing/Annual report of units. CD General Fund 2.2 2.2-1: Community Education Regarding the Availability of Rehabilitation Programs The City will provide information regarding the availability of rehabilitation programs, including those through the Santa Clara County Housing Authority, to targeted groups such as very low-, low- and moderate-income homeowners, Rehabilitate 16 units by 2031 to reduce displacement risk. Provide updated materials on the website. Apply for funding annually. Engage with Santa Clara County Housing Authority to understand the CD Where feasible, leverage State and 163 City of Saratoga General Plan Update HOUSING ELEMENT | 7-13 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE owners of older residences, and owners of rental units occupied by lower-income seniors, and other special needs households using available media channels and neighborhood and community organizations including but not limited to homeowners’ associations. The City will continue to disseminate information using the City’s website and social media platforms as well as advertisements in the local newspapers. The City will track rehabilitations completed through its programs. Addresses fair housing contributing factors relating to a lack of affordable housing, particularly for seniors. Use social media platforms to disseminate information on rehabilitation programs. Geographic target: Citywide availability of rehabilitation programs annually. Update website and use social media to disseminate information annually. federal financing 2.2 2.2-2: Code Compliance Program The City will continue to use code compliance measures when required to ensure that the existing housing stock in the city is maintained and preserved in a safe and sanitary condition. The City’s Code Compliance staff is responsible for ensuring compliance with building and property maintenance codes. The Code Compliance program is complaint-based. The City will continue to use Code Compliance, as well as Building Department staff to ensure compliance with building and property maintenance codes. The City will also develop an enforcement program to prevent displacement or mitigate through funding for rehabilitation assistance and assistance with relocation costs for lower-income households. Develop a program to reduce displacement risk as a result of code compliance and continue to conduct code compliance. Geographic target: Citywide Develop Displacement Risk Reduction Program by January 2025. Conduct code compliance on an ongoing basis. CD General Fund 2.2 2.2-3: Historic Preservation Program and Mills Act The City will implement its historic preservation and Mills Act programs to offer property tax relief as an incentive to preserve, rehabilitate Preserve 16 additional historic structures by 2031. 2031 CD General Fund 164 City of Saratoga General Plan Update HOUSING ELEMENT | 7-14 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE and maintain historic resources in Saratoga. The City’s goal is to conserve the historically significant residential structures identified in the City’s Heritage Resource Inventory and encourage additional property owners to pursue listing as a qualified historic property and associated Mills Act incentives for preservation. The City has processed five Mills Act preservation contracts over the past Housing Element cycle and expects to process an average of three per year over the course of this cycle. Geographic target: Citywide Goal 3. Removal of Constraints to the Production of Housing 3.1 3.1-1: Pre-Approved Plan Sets for ADUs The City will further streamline the permit process for ADUs by developing a Permit Ready ADU Program to offer property owners a selection of preapproved ADU building plans. Make a variety of example ADU plan sets available to facilitate reduced applicant cost and expedited review for ADUs. The City will ensure example plans provide choices and diversity in size to accommodate a variety of household sizes and types. Conduct proactive outreach as described in Program 3.1-4 Educational Campaign and Information. Establish a Permit Ready ADU program with preapproved ADU plan sets for at least 3 models that vary in designs and sizes. Support and permit construction of at least 50 ADUs annually. Geographic target: Single- family zoning districts, including but not limited to those under Articles 15-12 and 15-13 of the Zoning Code Establish Permit Ready ADU program by January 2025. CD General Fund 3.1 3.1-2: Encourage Deed Restricted ADUs or JADUs As part of the budget for Fiscal Year 2022-2023, the City recently eliminated planning, building, and public works permit fees for deed restricted, affordable ADUs or JADUs. The City shall Construct at least 15 very low and 15 low income ADUs annually. Evaluate effectiveness of ADU approvals and affordability through Program 3-1.5 and CD General Fund 165 City of Saratoga General Plan Update HOUSING ELEMENT | 7-15 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE consider additional incentives to encourage homeowners to deed restrict ADUs for lower- income households. Explore options for establishing a loan program to help homeowners finance the construction of ADUs. Conduct proactive outreach as described in Program 3.1-4 Educational Campaign and Information. Addresses fair housing contributing factors relating to a lack of affordable housing. Geographic target: Citywide consider additional incentives by January 2026. 3.1 3.1-3: Reduced Parking for ADUs Reduce or eliminate parking requirements for deed restricted, affordable ADUs or JADUs pursuant to State law. Consider whether to further reduce off-street parking space. Addresses fair housing contributing factors relating to a lack of affordable housing. Construct at least 15 very low-and 15 low-income ADUs annually. Geographic target: Single- family zoning districts, including but not limited to those under Articles 15-12 and 15-13 of the Zoning Code Adopt code amendments by July 2024. CD General Fund 3.1 3.1-4: Educational Campaign and Information Promote information and tools available to facilitate ADU and SB9 construction including:  Implement a public information and proactive outreach campaign via the City’s website to encourage residents to construct ADUs or SB9 units, inform property owners of the development, permitting procedures, construction resources, and the importance of ADUs and SB 9 units, including those affordable to lower-income households. Support the development of at least 80 housing units through SB-9 projects and 400 ADUs by January 2031. Geographic target: Single- family zoning districts, including but not limited to those under Articles 15-12 and 15-13 of the Zoning Code Make information and tools available by July 2024. Implement proactive outreach campaign by September 2024. Update online materials, conduct community meetings or send mailers, and connect with homeowners’ associations annually. CD General Fund 166 City of Saratoga General Plan Update HOUSING ELEMENT | 7-16 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE  Update promotional materials and flyers regarding ADUs and SB 9 and make available at the Permit counter and to project applicants for all discretionary land use applications.’  Promote the construction of ADUs and SB9 units in high resource areas and areas of concentrated affluence at least annually by supplying informational materials in community gathering places such as high-resource areas or mailers to residents of high-resource areas.  Inform homeowner associations that covenants, conditions, and restrictions (CC&Rs) prohibiting ADUs are contrary to State law.  Coordinate with the Santa Clara County Planning Collaborative to utilize regional resources and adopt policies, procedures, and standards consistent with neighboring jurisdictions to streamline ADU applications. 3.1 3.1-5: ADU Tracking and Monitoring Annually monitor the development and affordability of ADUs every other year beginning in 2023 to better understand their role in the Saratoga housing market and the income groups they serve. If trends indicate a potential shortfall in meeting the estimated ADUs in the sites inventory, consider additional efforts to incentivize ADU production and reassess and revise the overall sites strategy for the RHNA within one year through adjusting ADU capacity Prepare Annual Progress Report and construct 50 ADUs annually. Geographic target: Single- family zoning districts, including but not limited to those under Articles 15-12 and 15-13 of the Zoning Code Evaluate effectiveness of ADU approvals and affordability every other year beginning in 2025; and identify additional incentives and/or site capacity, if needed, by 2027. CD General Fund 167 City of Saratoga General Plan Update HOUSING ELEMENT | 7-17 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE assumptions with actual permitted units, and/or identifying additional sites to expand site capacity to the extent necessary to accommodate the RHNA. 3.1 3.1-6: Consistency with ADU State Law Update City’s ADU ordinance to comply with State law. City’s ADU ordinance remains in compliance with State law. Geographic target: Single- family zoning districts, including but not limited to those under Articles 15-12 and 15-13 of the Zoning Code By May 2024. Review annually and update within 6 months of review. CD General Fund 3.2 3.2-1: Amend Zoning Standards in Districts that allow Mixed-Use Adopt the following amendments to development standards in Zoning Districts that allow Mixed-Use to remove constraints and achieve the maximum density allowed: CH-1 District  Reduce required residential parking standard from 2.5 to 1.5 spaces/unit (1.0 covered).  Reduce required parking standard for office, service, retail, and financial institutions from 1/200 sf to 1/250 or 1/300 sf. CH-2 District  Increase building height limit to 35 feet/3 stories to allow 3-story buildings, or 2 stories of residential over shared parking.  Reduce required residential parking standard from 2.5 to 1.5 spaces/unit (1.0 covered). Adopt code amendments that were identified as a constraint to achieving the maximum density allowed in Districts that allow mixed- use. Geographic target: Citywide By September 2024 CD General Fund 168 City of Saratoga General Plan Update HOUSING ELEMENT | 7-18 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE  Reduce required parking standard for office, service, retail, and financial institutions from 1/200 sf to 1/250 or 1/300 sf.  Edit design standard requiring 70 percent of ground-floor building frontage to be built within 10 feet of the front setback line to apply only to parcels where lot frontage conforms to the standard. P-A District  Increase building height limit to 35 feet/3 stories to allow 3-story buildings or 2 stories of residential units over shared parking.  Apply upper-story setback to only a portion of building length, such as 50 percent, instead of the whole building length. This would achieve the desired effect of reducing the building mass while also allowing greater flexibility in the design of the building’s upper stories.  Reduce 35-foot setback abutting R-1 or R- M zones to 25 feet. Non-residential uses, particularly any uses with impacts such as noise or outdoor lighting, could be subject to the existing 35-foot setback standard.  Increase maximum lot coverage from 30 to 40 percent. C-V and C-N Districts  Increase building height limit to 35 feet/3 stories to allow 3-story buildings, or 2 169 City of Saratoga General Plan Update HOUSING ELEMENT | 7-19 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE stories of residential units over shared parking.  Reduce required residential parking standard from 2.5 to 1.5 spaces/unit (1.0 covered).  Reduce required parking standard for office, service, retail, and financial institutions from 1/200 sf to 1/300 sf.  Simplify standards for setbacks in the C-N zone, which are difficult to interpret.  Reduce 30-foot interior side and rear setback abutting R-1 zones to 15 or 20 feet. Non-residential uses, particularly any uses with impacts such as noise or outdoor lighting, could be subject to the existing 30-foot setback standard. 3.2 3.2-2: Reduced Setbacks for Small Non- Conforming Parcels Amend the Zoning Ordinance to reduce setback requirements for non-conforming parcels of less than 5,000 square feet to 10 percent of the lot width or 6 feet whichever is less. Adopt code amendments. Geographic target: Citywide May 2024 CD General Fund 3.2 3.2-3: Transitional and Supportive Housing Update the Zoning Ordinance to comply with changes to State law regarding Transitional and Supportive Housing, including allowing supportive housing by-right in zones where multifamily and mixed uses are permitted, pursuant to Government Code Section 65651 (SB 745 (2013) and AB 2162 (2018)). Adopt code amendments. Geographic target: Citywide May 2024 CD General Fund 3.2 3.2-4: Low Barrier Navigation Center Update the Zoning Ordinance to comply with State law to allow a Low Barrier Navigation Center by-right in zones where multi-family and Adopt code amendments. Geographic target: Citywide May 2024 CD General Fund 170 City of Saratoga General Plan Update HOUSING ELEMENT | 7-20 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE mixed uses are permitted, pursuant to Government Code Section 65660 (SB 48 (2019)). 3.2 3.2-5: Employee Housing Update the Zoning Ordinance to comply with State law to allow Employee Housing for six or fewer employees as a single-family use, and Employee Housing consisting of up to 36 beds or 12 units as a permitted agricultural use, pursuant to Health and Safety Code Section 17000, et seq. Adopt code amendments. Geographic target: Citywide May 2024 CD General Fund 3.2 3.2-6: Manufactured Housing Update the Zoning Ordinance to comply with State law to allow Manufactured Housing in any residential district where single-family detached units are permitted, pursuant to Government Code Section 65660 (SB 48 (2019)). Adopt code amendments. Geographic target: Citywide May 2024 CD General Fund 3.2 3.2-7: Group Homes Updating the Zoning Ordinance to allow for group homes of six and fewer, and seven and more, by right in all zones that allow residential and to conform with HCD’s Group Home Technical Advisory (Dec 2022). Adopt code amendments. Geographic target: Citywide May2024 CD General Fund 3.2 3.2-8: Modify Senate Bill 9 and ADU Regulations Amend the City’s SB 9 and ADU regulations to make SB 9 and ADUs more widely available with the following:  Waive Building and Planning application fees for SB 9 projects and ADUs.  Streamline approval of single-family homes under 6,000 square feet by allowing them to move forward under the SB 9 ministerial review process.  Allow an ADU and Junior ADU on each new lot, allowing for up to 8 units instead Support the development of at least 80 housing units through SB 9 projects and 400 ADUs by January 2031. Geographic target: Single- family zoning districts, including but not limited to those under Articles 15-12 and 15-13 of the Zoning Code Amend the City’s SB 9 and ADU regulations by May 2024. Post information on the SB 9 program and updated ADU regulations to the City’s website by June 2024. Evaluate progress in April 2027 and adopt additional incentives by October 2027, if needed. CD General Fund 171 City of Saratoga General Plan Update HOUSING ELEMENT | 7-21 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE of the 4 or 6 allowed under the City’s current ordinance.  Allow more than one Junior ADU per structure subject to objective design standards. The City will conduct a mid-cycle evaluation (2027) to examine progress and will adopt additional incentives if the City is not on track to meet the objective. 3.2 3.2-9: Modify Design Review Findings for Objectivity The City will amend the Design Review findings for single-family and multi-family projects to ensure they promote certainty and objectivity. Adopt code amendments to facilitate construction of 1,253 units. Adopt updated findings by December 2024 CD General Fund 3.2 3.2-10: Modify Single- Family Residential Design Review Handbook The City will amend the Single-Family Residential Design Review Handbook to have objective design standards. Adopt updated Handbook Adopt updated Handbook by December 2024 CD General Fund 3.3 3.3-1: Objective Design Standards: SB 330 for Mixed-Use and Multi- Family Developments Pursuant to SB 330, establish development standards and design guidelines for mixed-use and multi-family developments by the end of 2024 to ensure City requirements are objective, neutral, and feasible. This will include the following:  Increasing story limits for multi-family development projects to accommodate the allowable density on opportunity sites. It will also include analyzing 6th Cycle Housing Sites and whether requirements related to parking, lot coverage, minimum lot size and limits on allowable densities constrain development. To ensure the new Mixed-Use Districts can achieve the Adopt Objective Design Standards concurrently with rezones to facilitate construction of 1,253 units. Geographic target: Citywide Adopt Objective Design Standards concurrently with rezones by May 2024. CD General Fund 172 City of Saratoga General Plan Update HOUSING ELEMENT | 7-22 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE maximum density, the following standards will be implemented:  MU-MD: Reduce the required parking to no more than one space per unit or increase the building height limit to three stories and require no more than 1 space per studio and 1.5 spaces per unit larger than a studio. This standard is inclusive of guest parking and no additional parking is required. Reduce the ground-floor building frontage that must be built within 10 feet of the front setback line to 50 percent.  MU-HD: Reduce the required residential parking to no more than 1 space per unit. This standard is inclusive of guest parking and no additional parking is required. Reduce the required non-residential parking to no more than 1 space per 300 square feet of non-residential floor area.MU-VHD: Reduce the required residential parking to no more than 1 space per studio and 1.5 spaces per unit larger than a studio. This standard is inclusive of guest parking and no additional parking is required. Reduce the required non-residential parking to no more than 1 space per 400 square feet of non-residential floor area. Prior to the adoption of objective standards, City will continue to apply current design standards. 173 City of Saratoga General Plan Update HOUSING ELEMENT | 7-23 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE 3.3 3.3-2: Maintain Community Design and Character The City recognizes the importance of maintaining the character of Saratoga’s neighborhoods while removing governmental constraints to the development of affordable housing. To ensure quality design of new housing units and modifications to existing housing units, the City will develop and adopt objective design standards for residential developments in accordance with State regulations which mandates streamlined, ministerial approval of residential developments meeting specified affordability thresholds. This also includes eliminating the story pole requirement for new housing units. Adopt code amendments. Geographic target: Citywide Complete by December 2024 CD General Fund 3.3 3.3-3: Preserve the Historic Character of Saratoga Village The City promotes preservation of the community’s historic downtown district referred to as “Saratoga Village,” and designated on the City’s adopted Land Use Map as the “Saratoga Village Plan Area.” The City’s preservation efforts include:  Adoption of detailed Village Design Guidelines in 2019 which regulate design, development, and land use in the Village Plan Area, and  Cooperative programs with the Saratoga Village Development Council, a partner to the Chamber of Commerce that funds minor improvements throughout the Village Area and promotes commercial and community activities. Review and update the Village Design Guidelines for compliance with SB 35. Geographic target: Saratoga Village Complete by February 2025 CD General Fund 174 City of Saratoga General Plan Update HOUSING ELEMENT | 7-24 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE Goal 4. Access to Housing Opportunities 4.1 4.1-1: Continue to Implement Density Bonus Ordinance Under Government Code Section 65915-65918, for housing projects of at least five units, cities must grant density bonuses up to 50 percent (depending on the affordability provided by the housing project) when requested by the project sponsor and must provide up to three development design incentives or concessions unless specific findings can be made. The City of Saratoga has adopted Density Bonus provisions within Section 15-81 of its Zoning Code consistent with State law. City’s Density Bonus provisions remain in compliance with State law. Geographic target: Citywide Review state law annually and update Municipal Code within 6 months of review, as needed. CD General Fund 4.2 4.2-1: Reasonable Accommodation Procedures To comply with State law (SB 520 (2001)), the City adopted written Reasonable Accommodation Procedures (Municipal Code Section 15-80.025). The City will continue to analyze existing land use controls, building codes, and permit and processing procedures to determine constraints they impose on the development, maintenance, and improvement of housing for persons with disabilities. The City provides informational brochures and includes information on the City’s website to inform residents of the Reasonable Accommodation Procedures. Every 3 years evaluate regulations and determine if changes are needed. Geographic target: Citywide Initiate by 2024; Ongoing CD General Fund 4.2 4.2-2: Housing Opportunities for Persons Living with Disabilities San Andreas Regional Center (SARC) is a community-based, private nonprofit corporation serving individuals and their families who reside within Monterey, San Benito, Santa Clara, and Santa Cruz Counties. Many of their clients with developmental disabilities live with a parent or guardian. As these parents age and become Coordinate with the SARC to implement an outreach program for Saratoga families and provide information on the City’s website and at the public counter. Initiate by September 2024 and maintain throughout planning period on an annual basis. CD General Fund 175 City of Saratoga General Plan Update HOUSING ELEMENT | 7-25 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE frailer, their adult disabled children require alternative housing options. The SARC has identified several community-based housing types appropriate for persons living with a developmental disability including licensed community care facilities and group homes; supervised apartment settings with support services; and rent subsidized affordable housing for persons able to live more independently. The City will coordinate with SARC to further implement their existing outreach program informing Saratoga families of housing and services available for persons with developmental disabilities, which currently includes a page on the City of Saratoga website that contains a list of service providers for residents. This page includes a description of the services offered by SARC and a link to contact SARC to obtain additional information. Provide informational flyers with service providers at the public counter for interested residents. Geographic target: Citywide 4.2 4.2-3: Universal Design Initiate a study to evaluate universal design standards that will be brought before City Council. Complete a Universal Design Standard Study. Geographic target: Citywide Initiate Universal Design Standards Study by June 2026 and bring before City Council by December 2026. CD General Fund 4.2 4.2-4: Affordable Housing Incentives and Waivers The City will work with housing developers to expand opportunities for affordable low-income housing or special-needs groups—including persons with physical and developmental disabilities, female-headed households, large families, extremely low-income households, and Develop 200 units affordable to lower-income households and special-needs groups – including physical and developmental disabilities, female-headed households, Ongoing, as projects are processed by the City. Support affordable housing groups apply for funding annually. CD Where feasible, leverage State and federal financing, 176 City of Saratoga General Plan Update HOUSING ELEMENT | 7-26 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE persons experiencing homelessness—by creating partnerships, providing incentives, and pursuing funding opportunities.  Solicit qualified developers and/or affordable housing developers to develop the City-owned parcel in coordination with the adjacent parcel in Village East, which has capacity for eight units, as below market rate affordable units, with a minimum of two units for extremely low- income households or special needs individuals.  Give priority to permit processing for projects providing affordable housing for special-needs groups as they are proposed.  As projects are proposed, and at least proactively on an annual basis, partner with nonprofit and for-profit affordable housing developers to support their financing applications for State and federal grant programs, tax-exempt bonds, and other programs that become available.  Promote the use of the density bonus ordinance, application process streamlining, and fee waivers to encourage affordable housing. This program will comply with the Surplus Lands Act either through the procedures for disposal of Surplus Lands set out in Government Code sections 54222 and large families, extremely low- income households, and persons experiencing homelessness. Promote density bonus, streamlining applications, and fee waivers for affordable housing projects. Meet with developers of affordable/special needs housing to discuss opportunities and partnership possibilities. Offer the City-owned parcel to a qualified developer that proposes a project with 15 percent of the units dedicated to extremely low- income or special needs individuals. Solicit qualified housing developers to develop City- owned parcel. Geographic target: Citywide with a focus on the Village East area Annually by December 31 each year. Solicit developers by December 2025. including Low Income Housing Tax Credits, CHFA multi- family housing assistance programs, HCD Multi- family Housing Loans, CDBG funds, HOME funds, and other available financing. 177 City of Saratoga General Plan Update HOUSING ELEMENT | 7-27 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE 54223 or by determining that the land is Exempt Surplus Land, most likely pursuant to Government Code Section 54221(f)(1)(A) or 54221(f)(1)(F)(i).  Addresses fair housing contributing factors relating to a lack of affordable housing. 4.3 4.3-1: Development of Housing for Extremely Low-Income Households The City understands the need to encourage and facilitate housing development for households earning 30 percent or less of the median family income. The City encourages development of housing for extremely low-income households through a variety of activities that include:  Outreach to housing developers (refer to Policy Action 5-1.2),  Identifying grant and funding opportunities,  Offering additional incentives beyond the density bonus provisions, and/or  A one-time 10 percent increase in site coverage and allowable floor area for accessory dwelling units deed restricted for below market rate households. Meet with Santa Clara County’s Urban County Program annually to assess CDBG and HOME, and other programs to promote development of housing for lower incomes. Geographic target: Citywide Initiate by 2024 and meet throughout planning period on an annual basis. Review and pursue grant and funding opportunities on a yearly basis. Offer additional incentives as appropriate as projects are proposed. Continue to offer 10 percent increase in the site coverage and allowable floor area for accessory dwelling units restricted for below market rate households. CD General Fund 4.3 4.3-2: Housing for Persons Employed in Saratoga The City shall explore opportunities to provide additional local housing options for the city’s workforce, including rental housing for families. As part of the proposed inclusionary housing Adopted code amendment and engage with 5-7 employers each year. Adopt code amendment by February 2025. CD General Fund 178 City of Saratoga General Plan Update HOUSING ELEMENT | 7-28 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE ordinance (Program 5-1.1), the City will implement a local preference program that prioritizes Saratoga workers and persons with special needs. The City will also continue to look for opportunities to increase public awareness of the City’s housing assistance programs such as partnering with West Valley College to explore student and faculty housing development and other employers in Saratoga (churches, etc.). Addresses fair housing contributing factors relating to a lack of affordable housing. Geographic target: Citywide 4.3 4.3-3: Shared Housing The City will facilitate the provision of shared housing opportunities in Saratoga by posting resources on the City’s website and publicizing through the Saratoga Senior Center. The City will establish a home share exchange through the Planning Division to match home providers with home seekers, targeting single-parent households, and extremely low-, very low-, and low-income populations. The City will publish a list of shared housing opportunities on the website and distribute information through the City’s social media and Saratoga Senior Center. The program will seek to connect 10 persons in Saratoga annually through the Shared Housing program. Geographic target: Single- family zoning districts, including but not limited to those under Articles 15-12 and 15-13 of the Zoning Code Establish program by December 2024 CD General Fund 4.3 4.3-4: Religious Institutional Sites Allow housing on all religious institutional sites by-right if at least 20 percent of the units are set aside for very low-, low-, or moderate-income Support the development of 100 housing units on Establish program by June 2025 CD General Fund 179 City of Saratoga General Plan Update HOUSING ELEMENT | 7-29 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE units within the City. Conduct outreach to owners and operators of religious institutions to raise awareness and encourage housing proposals and offering technical assistance with religious institutions including assisting with partnerships with non-profit developers. Religious Institutional sites zoned R-1 will be allowed a minimum of 30 and maximum of 40 dwelling units per acre. Religious institutional sites in the R-1 zone will be limited to three stories with a maximum height of 36 feet. If no application for housing on a religious institution/faith-based site is received by December 2027, the City will expand outreach efforts to be conducted annually. This may include direct mailings to faith-based sites highlighting successful affordable housing units on other faith-based sites, as well as available City resources and programs to support such projects. religious institutional sites affordable to lower income households by January 2031. Geographic target: Citywide 4.4 4.4-1: Amend Standards for Emergency Shelters to Comply with AB 2339 To comply with State Law AB 2339, the definition for emergency shelters in the municipal code will be amended to include other interim intervention, including, but not limited to, navigation centers, bridge housing, and respite or recuperative care. The new mixed- use districts will allow emergency shelters by right and include the objective standards below. Should an emergency shelter be developed in a mixed-use zone, the City shall comply with the no net loss provisions (Government Code 65863) to ensure sufficient sites remain to meet the Amend the municipal code to comply with AB 2339 Geographic target: Citywide Adopt code amendment by May 2024 CD General Fund 180 City of Saratoga General Plan Update HOUSING ELEMENT | 7-30 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE RNHA. If additional sites are needed to accommodate its share of housing by income level, additional adequate sites shall be made available within 180 days. Objective Standards (1) Shelter capacity. An emergency shelter for homeless persons shall contain no more than twenty beds and shall serve no more than twenty persons nightly. The physical size of the shelter shall not be larger than necessary for the number of persons the shelter serves. (2) Parking. On-site parking shall be based on one space for each employee on the maximum staffed shift. (3) Lighting. Adequate external lighting shall be provided for security purposes. The lighting shall be stationary and designed, arranged and installed so as to confine direct rays onto the premises and to direct light away from adjacent structures and public rights-of-way. External lighting shall be of intensity compatible with the neighborhood. (4) On-site waiting and intake areas. An interior waiting and intake area shall be provided which contains a minimum of two hundred square feet. Waiting and intake areas may be used for other purposes (excluding sleeping) as needed during operations of the shelter. (5) Common facilities. The emergency shelter may provide one or more of the following specific common facilities for exclusive use of 181 City of Saratoga General Plan Update HOUSING ELEMENT | 7-31 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE the residents and staff, provided that such facilities do not substantially increase the overall size of the shelter facility: a. Central cooking and dining room. b. Recreation room. c. Laundry facilities sized to serve only the occupants at the shelter. d. Other uses that are considered ancillary to the primary use such as office and storage, not to exceed ten percent of the total floor area of the shelter facility, exclusive of the common facilities identified in subsections (m)(5)a, b, and c above. (6) On-site staff. At least one manager and one supporting staff member shall be on-site during all hours of operation of the facility. Such manager and staff member must be individuals who do not utilize the shelter's beds or other services and who reside off-site. (7) Security. Security personnel shall be provided during operational hours whenever clients are on the site. A security plan shall be submitted to and subject to the approval of the Community Development Department Director prior to issuance of a certificate of occupancy. (8) Concentration of uses. No more than one emergency shelter shall be permitted within a radius of three hundred feet of another emergency shelter. (9) Emergency shelter operations. All emergency shelters shall comply with the following requirements: 182 City of Saratoga General Plan Update HOUSING ELEMENT | 7-32 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE a. Hours of operation. Clients shall only be on site and admitted to the facility between 5:00 P.M. and 8:00 A.M. b. Length of stay. Each emergency shelter resident shall be allowed to stay for no more than ninety days (cumulative, not consecutive) in a three hundred sixty-five-day period. Extensions up to a total stay of one hundred eighty days in a three hundred sixty-five-day period may be granted by the shelter provider if no alternative housing is available. c. Management plan. Prior to commencing operation, the shelter operator shall submit a written management plan to the Director of the Community Development Department which plan shall be subject to the Director's approval. The shelter operator shall comply with the management plan as approved by the Director and the management plan shall address hours of operation, admission hours and process, staff training, neighborhood outreach and privacy, security, resident counseling and treatment, maintenance plans, residency and guest rules and procedures, and staffing needs. d. Annual report. The shelter operator shall provide to the Director of the Community Development Department an annual report of the use of the facility sufficient for the Director to make a determination of compliance with the City's development standards for the use. Goal 5: Affirmatively Furthering Fair Housing 183 City of Saratoga General Plan Update HOUSING ELEMENT | 7-33 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE 5.1 5.1-1: Inclusionary Housing Ordinance Amend the Zoning Ordinance to require new multi‐family housing developments consisting of five or more units will be required to dedicate 15 percent of the units as affordable housing to moderate income households. Addresses fair housing contributing factors relating to a lack of affordable moderate-income housing. Construct 289 affordable units by 2031 to expand housing mobility opportunities for moderate- income households. Geographic target: Citywide Adopt code amendment by February 2025. CD General Fund 5.1 5.1-2: Partnerships with Affordable Development Community The City supports cooperation in the development of affordable housing through working with local housing trust and non-profit agencies. The City will continue to cooperate with developers to provide housing opportunities for lower income households; prioritize efforts and resources to the identified sites for rezoning to promote a variety of housing types, such as rental units that are affordable to lower income households. The City shall also evaluate the effectiveness of its partnerships with affordable housing developers and seek ways to expand and foster its partnerships as appropriate. Addresses fair housing contributing factors relating to a lack of affordable housing Create mechanisms to collaborate further with these organizations. Construct 753 affordable units by 2031 to expand housing mobility opportunities for extremely low, very low, and low- income households. Geographic target: Citywide Evaluate partnerships and meet with one to two developers and non- profits each annually throughout planning period starting in 2024. CD General Fund 5.1 5.1-3: Affirmatively Market Affordable Housing Developments Require affordable housing developments be affirmatively marketed to households with disproportionate housing needs, including renters, low-income households, and seniors on fixed incomes and persons from these populations that do not currently live in Saratoga. This would include identifying underserved populations in the area and special Advertise affordable housing projects and available affordable units to at least three community organizations. Geographic target: Citywide Ongoing. Marketing plans are submitted at time of building inspection. CD General Fund 184 City of Saratoga General Plan Update HOUSING ELEMENT | 7-34 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE outreach efforts such as marketing to local employees, translating materials and sharing information with community organizations that serve these populations, such as legal service or public health providers. All marketing plans would include strategies to reach groups with disproportionate housing needs. Addresses fair housing contributing factors relating to a lack of affordable housing. Marketing plans shall emphasize:  Affordable housing units are distributed throughout the project.  The average bedroom count is the same as the average for the market rate units and the finishes, equipment and appliances are of the same quality as the market rate units. 5.2 5.2-1: Promote Fair Housing Efforts The City currently disseminates fair housing information packets about Fair Housing Regulations and refers discrimination complaints to the Mid-Peninsula Citizens for Fair Housing or to the County of Santa Clara County Office of Consumer Affairs. The City will continue to participate in the County’s mediation program and will continue to support these organizations which provide fair housing assistance including landlord/tenant counseling, homebuyer assistance, and amelioration or removal of identified impediments. Addresses fair housing contributing factors related to a lack of knowledge of fair housing laws and rights of tenants and owners. Create mechanisms to collaborate further with these organizations. Geographic target: Citywide Meet with these organizations twice annually. CD General Fund 185 City of Saratoga General Plan Update HOUSING ELEMENT | 7-35 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE 5.2 5.2-2: Develop Comprehensive Outreach Strategy for Housing To ensure the Saratoga community is provided the highest level of access to housing information, the City shall re-evaluate the effectiveness of existing outreach and community education efforts and update the City’s comprehensive outreach strategy. The outreach strategy will consider the economic and cultural considerations in Saratoga, as well as target the population groups that are most underserved in Saratoga such as renters, low- income households, and seniors on fixed incomes. The City will engage the following strategies to ensure all members of the community have access to housing-related information and income-restricted resources:  Ensure that up-to-date public information materials are available physically at the City and digitally through the website and social media.  Ensure all public information materials are available in multiple languages and meet Americans with Disabilities Act (ADA) accessibility standards.  Continue utilizing the City’s Housing Element Update E-Newsletter through the duration of the 6th Cycle planning period as a mechanism to perform outreach to service providers, existing residents, and property owners. Information on available housing opportunities, housing programs and resources, incentives and programs for low-income residents, and fair housing Reach additional households, especially renters, low- income households, and seniors on fixed incomes. Geographic target: Citywide Re-evaluate and update existing outreach by January 2025. CD General Fund 186 City of Saratoga General Plan Update HOUSING ELEMENT | 7-36 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE education. Information will be sent out at least quarterly to the mailing list, which currently has over 400 registered individuals. Incentives and programs for low-income residents may include low- cost childcare opportunities for working families, job-readiness training, low cost and free transportation programs, utility assistance, and food insecurity programs.  Identify community-based partners to support dissemination of housing information materials.  Addresses fair housing contributing factors related to a lack of knowledge of fair housing laws and rights of tenants. 5.3 5.3-1: Fair Housing Webpage Create a webpage specific to fair housing including resources for residents who feel they have experienced discrimination, information about filing fair housing complaints with HCD or HUD, and information about protected classes under the Fair Housing Act. Addresses fair housing contributing factors related to a lack of knowledge of fair housing laws and rights of tenants. Increase participants in fair housing programs. Geographic target: Citywide Establish webpage by December 2024. CD General Fund 5.3 5.3-2: Fair Housing Training Partner with Mid-Peninsula Citizens for Fair Housing or the County of Santa Clara County Office of Consumer Affairs to publicize fair housing training for landlords and tenants. The training would include information on reasonable accommodation and source of income discrimination, as well as other fair housing information with emphasis on certain Participate in one workshop per year on fair housing rights and resources. Geographic target: Citywide Complete program design to track attendance by January 2025. Launch program launch by March 2025. CD General Fund 187 City of Saratoga General Plan Update HOUSING ELEMENT | 7-37 POLICY INDEX PROGRAM PROGRAM DESCRIPTION QUANTIFIED OBJECTIVE/ METRIC AND GEOGRAPHIC TARGETING TIME FRAME RESPONSIBLE AGENCY FINANCING SOURCE topics driven by housing complaint data and information from stakeholders. Addresses fair housing contributing factors related to a lack of knowledge of fair housing laws and rights of tenants and owners. 188 City of Saratoga General Plan Update HOUSING ELEMENT | 7-38 7.3 2023-2031 QUANTIFIED OBJECTIVES While Saratoga cannot control the amount of housing built during any specific time period, the city intends to make a good faith effort to achieve housing production at a level consistent with its regional housing needs allocation (RHNA). The Quantified Objectives for new construction will be the same as the RHNA. The Quantified Objectives for Housing Rehabilitation and Preservation of At-Risk Rental Housing will be based on available resources and past trends. Table 7-2 shows Saratoga’s objectives for new construction, housing rehabilitation and preservation of at-risk housing. TABLE 7-2: HOUSING ELEMENT QUANTIFIED OBJECTIVES 2023-2031 PROGRAM QUANTIFIED OBJECTIVE NEW CONSTRUCTION Extremely Low-Income1 236 Very Low-Income 236 Low-Income 281 Moderate-Income 289 Above Moderate-Income 815 Total 1,857 HOUSING REHABILITATION Very Low-Income 0 Low-Income 0 Moderate-Income Not Applicable Above Moderate-Income 16 Total 16 PRESERVATION OF AT-RISK RENTAL HOUSING Extremely Low-Income2 85 Very Low-Income 85 Low-Income 0 Moderate-Income 0 Above Moderate-Income Not Applicable Total 170 1 Extremely low-income assumed to be 50% of very low-income allocation. 2 As affordability in Saratoga’s 170 rent-restricted units is tied to Section 8 contracts (with subsidy levels based on tenant income), an estimated half of these units are assumed to be occupied by extremely low-income households, and half occupied by very low-income households. Source: County of Santa Clara Department of Planning & Development 189 City of Saratoga General Plan Update HOUSING ELEMENT | 7-39 The City’s Quantified Objective for New Construction will be met through a combination of strategies. The total capacity within the Very Low-Income and Low-Income categories accommodates up to 753 units, where 715 units is the Quantified Objective. These will be addressed through: • Opportunity Sites providing 352 units (Very Low-Income). • Opportunity Sites providing 152 units (Low-Income). • Accessory Dwelling Units providing 120 units (30 percent of 400 units). • Accessory Dwelling Units providing 120 units (30 percent of 400 units). • Pipeline Projects providing 9 units. The total sites capacity within the Moderate-Income category accommodates up to 289 units, where 278 units is the Quantified Objective. These will be addressed through: • Opportunity Sites providing 169 units. Accessory Dwelling Units providing 120 units (30 percent of 400 units).The total sites capacity within the Above Moderate-Income category accommodates up to 815 units where 719 units is the Quantified Objective. These will be addressed through: • Pipeline Projects providing 118 units. • Pending Approval Projects providing 86 units. • Opportunity Sites providing 525 units. • Vacant sites providing 55 units. • Accessory Dwelling Units providing 40 units (10 percent of 400 units). 190 City of Saratoga General Plan Update HOUSING ELEMENT | 7-40 This page intentionally left blank. 191 SARATOGA CITY COUNCIL COUNCIL ASSIGNMENTS Mayor Belal Aftab Association of Bay Area Government (ABAG) General Assembly Santa Clara County Housing and Community Development Advisory Committee Santa Clara County Library District Board of Directors West Valley Mayors and City Managers Association Saratoga Historical Foundation Board of Directors Council Finance Committee Vice Mayor Chuck Page Hakone Foundation Board of Trustees Santa Clara Valley Water Commission West Valley Storm Water Program Authority Board of Directors West Valley Solid Waste Management Authority Board of Directors Saratoga Chamber of Commerce Board Council Finance Committee Council Member Kookie Fitzsimmons Hakone Foundation Board of Trustees Hakone Foundation Board Executive Board KSAR 15 Saratoga Community Access Cable Television Foundation Board of Directors Successful Aging Solutions & Community Consulting Board of Directors Saratoga Sister City Committee Liaison Council Member Tina Walia 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 Silicon Valley Clean Energy Authority Board of Directors Council Member Yan Zhao Silicon Valley Regional Interoperability Authority Valley Transportation Authority Policy Advisory Committee West Valley Sanitation District Board of Directors Saratoga Ministerial Association 192