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HomeMy WebLinkAbout03-06-1995 Parks and Recreation Agenda AGENDA SARATOGA PARRS AND RECREATION COMMISSION MEETING TIME: Monday, March 6, 1995 - 7:30 P.M. PLACE: Adult Day Care Center 19655 Allendale Avenue, Saratoga, California TYPE: Regular Meeting I. ORGANIZATION .~ Roll Call B'~ Minutes (Meeting of February 6, 1995) ~Yj Posting of Agenda Pursuant of Government Code 54954.2 the agenda for this meeting was posted on the City Hall Kiosk on March 1, 1995. • • i II. OLD B) III. NEW A) BUSINESS Final review of the plans Improvements - Capital Project Review of the final park plan Site-Greenbriar Saratoga Road BUSINESS DR-95-006 Lot #2, Tract 7770 for Wildwood Park #955. for the Company. Paul Masson IV. WRITTEN COMMUNICATIONS (None) V. COMMISSION AND STAFF REPORTS A) Commissioner's Reports B) Previous Month Council Meeting Report C) Recreation Department Status Report-Joan Pisani D) Park Maintenance Division Update-Bob Rizzo In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Parks Superintendent, Bob Rizzo, at (408) 867-3438. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. * AJ M E M O R A N D II M . T0: Parks and Recreation Commission FROM: Secretary, Parks and Recreation Commission SUBJECT: MEETING OF MONDAY MARCH 6, 1995 ***************************************************************** II. OLD BUSINESS A) Final review of the plans for Wildwood Park Improvements Capital Project #955 The Commission is requested to conduct a final review of the plans for the Wildwood Park Improvements, due to a number of recent comments and concerns raised by the surrounding neighbors of the park. The neighborhood surrounding Wildwood Park has been notified that this item will be on the agenda. Please note that at the July 1992 meeting, the Commission reviewed the final plans for this project and voted unanimously to approve them and sent them to the Council for acceptance. B) Review of the final park Dlan for the Paul Masson Site- Greenbriar Saratoga Road Company • Pursuant to condition #38 of Greenbriar's Approval Resolution, the Parks and Recreation Commission is to review and approve the final landscaping and recreational improvements for Lot 95 (park). Secretary Rizzo has a copy of the final plans and the approved original concept plan in his office for individual Commissioner's to review if they wish before the scheduled meeting. III. NEW BUSINESS A) DR-95-006 Lot #2. Tract 7770 This is a single family residence on Old Oak Way on a vacant 5.24 acre hillside parcel within the Chadwick Place Subdivision (Tract 7770). This is a similar request to a review the Commission conducted for Lots 10 and 11 in this subdivision. At that time Secretary Rizzo met with Bill Brooks regarding the feasibility of a Pedestrian/Equestrian Trail Easement (P.E.E.) through this subdivision. The Commission recommended that no trail be constructed in the easement, rather that the trail be moved to the Garrett fence line to the water tank next to the Saratoga Country Club. The proposed trail would connect to the Mid-Pen System and would access Chiquita Court. Staff is recommending to the Commission .not to require an improved trail for lot #2. ,~ • IV. WRITTEN COMMUNICATIONS (None) V. COMMISSION AND STAFF REPORTS A) Commissioner's Reports Member can present any individual reports to the Commission. B) Previous Month Council Meeting Reports The member attending the previous months Council meeting should be prepared to give a brief presentation to the other Commissioners. C) Recreation Department Status Report Joan Pisani will update and report to the Commission the status of recent Recreation Department activities. D) Park Maintenance Division Update Secretary Rizzo will report to the Commission on the status of activities in the Parks Maintenance Division. Please let Janice know if you will be unable to attend this meeting (867-3438 Ext. 245) Bob R o, Secretary Jw • • o~ xr~ ¢ a :,:"a,,.~~ . ~JS~JS BLS ~[. ~~~~~CszS 13777 FRUITVALE AVENUE • SARATOGA, CALIFORNIA 95070 • (408) 867-3438 COUNCIL ~IEIVIBERS: AI' TO: Parks and Recreation Commission FROM: Public Works Director Ann ,Marie Buroer Paul E Jacobs Gillian Moran wren tucker Ca~aid L Wolfe SUBJECT: Wildwood Park Improvements, Capital Project No. 955 DATE: February 17, 1995 The improvement plans for the subject project were approved by the State Parks Dept. on January 17. As of that date, the City is authorized to advertise the project for bids. Approval to advertise is granted by the City Council. However, before I schedule the project for Council action, I want the Commission to conduct one final review of the plans at your March 6 meeting in light of recent comments and concerns raised by various neighbors of the park. I believe this is appropriate since so much time has elapsed since the project was initially conceived and also since many of the cast of characters at the City, on the Commission, and in the surrounding neighborhood have changed. A brief history of the project follows: /January, 1989 - The City applies to the State Dept. of Parks and Recreation for $51, 000 in 1988 Park Bond Act funds to build various specified improvements in Wildwood Park authorized pursuant to City Council Resolution No. 2537 adopted on 12/21/88. Environmental review of the project is completed and the project is deemed categorically exempt (Class 1) under CEQA. A Notice of Exemption is recorded by the City on 1/6/89. The project is assigned Capital Project No. 955. May, 1989 - The State notifies the City that the project application is accepted as complete. $51,000 is allocated to the project and work on the project is authorized to begin. November, 1991 - Improvements to Wildwood Park, including those identified in the City's original application, are summarized in the City's Parks and Trails Master Plan. ~ May, 1992 architect project. Printed on recycled paper. - Design development work gets underway. Local landscape Jeff Heid is retained to provide design services for the • June, 1992 - Preliminary project plans are reviewed by the Parks and Recreation Commission for the first time. Comments and ideas are expressed to include in the final design. July, 1992 - The Commission reviews the final plans for the project and votes unanimously to approve them and send them to the Council for acceptance. April, 1993 - The project plans and specifications are submitted to the State for their review and approval. June, 1993 - State notifies City that project documents are not complete. Additional information and resubmittal is requested. April, 1994 - State authorizes extension of project performance period to 6/30/95. December, 1994 - City resubmits project documents to State responding to comments received in June, 1993. January, 1995 - State approves project documents and authorizes City to advertise project for bids. The neighborhood surrounding Wildwood Park will be notified that • this item will be on the agenda for your March meeting. It is my intention to schedule the project for final Council approval on March 15. The Commission's comments will be conveyed to the Council via my staff memo. Assuming the Council approves the project on March 15, I envision award of a construction contract on April 19, construction beginning in early May, and construction completion in early June. /' Lar y I. Pe lin Attachments: 1. City's application for 1988 Park Bond Act funds with Resolution No. 2537 and Notice of Exemption. 2. Wildwood Park improvements as defined in the Parks and Trails Master Plan. 3. Minutes from June 1, 1992 P&R Commission meeting. 4. Minutes from July 6, 1992 P&R Commission meeting. 5. Letter from State Parks dated 1/17/95 granting project approval. 6. Various letters received from park neighbors. • State of Crs~fornw - Ttie Nasources Agency /~ ~~ C H DEPARTMENT OF PARKS AND RECREATION CALIFORNIA WILDLIFE, COASTAL, AND PARK LAND CONSERVATION PROGRAM APPLICATJON This Form and Required Attachments Must Be Submitted for Each Project Site • ROGRAM TYPE (check one below/ ~ ' ] Per Capita ] Special District (not qua/ifying for Per Capital ] Trails ROJECT NAME Wildwood Park Itt>provement AANT`APPLICANT (Agency end addiest-incl. zip code) City of Saratoga 13777 rruitvale Avenue Saratoga, CA 95070 rant Applicant's Representative Authorized in Resolution Dan Trinidad, Jr. AMOUNT OF GRANT REQUESTED 51 OOO (Minimum Granr - SZO,000 except Trails) S r ESTIMATED TOTAL PROJECT COST 51 r D00 (State Crranr and other funds) S COUNTY NEAREST CITY Santa Clara San Jose PROJECT ADDRESS 20764 Fourth Street NEAREST CROSS STREET Big Basin Way SENATE DISTRICT NO. ASSEMBLY OISTR 11 22 Maintenance Director Name (tYpel r~ ~J Title arson with day-today responsibility for project (if different from authorized rsprasenatiwl Name /type/ Title 408 867-3438 x 42 Phone Phone ief description of project Improvement of WildHiood Park including expansion of the existing picnic areas with the addition of group picnic areas with barbecl.>,es and picnic tables; construction of a sand volleyball court; renovation of turf and ~srigation syst~n; expansion and refurbishmQnt of the children's play equipment. x Dev, protects Land Tenure -Project is: 4 • ~ acres: 4.0 .___~Acres owned in fee simple by Grant Applicant Acres available under a year leas For Acquisition projects Projects land will be,_,_ acres ~~Acquirsd in fee simple by Grant Appliant ~~Acquired in other than fee simple (exp/sinl~~ Acres other interest (explain/ I certify that the information contained in this proleet lieati n form, including required attachments, is accurate and that 1 have read and understand the nportant information and assure s o the raver f is r Signed Dan `i'r~~-~dr Jr. , Maintenance Dlrectc~ `' Grant icant's Authorized Reprosentstive as shown. in Resolution Oate ~~ertify that this project is consistence t with ~e riyend recroation element of the applicable city or county general plan or the district park and recreation plan nrt will satisfy a gh priority naedf' // Si red ~ '`'-'~'^~'~-' ~-~ .-~Gti' ^-~Ste hen II1lslie, Planning Director 9 /' / I / Representative of Grant Applicants Planning Agency paw fFor nonprofit agency, Authorized Representative as shown in Resolution) %~ ear !si.ta- • COST FSTIMA'I~S FOR WILDWC)OD PARK GROUP PICNIC AREA Excavation & Grading $8,000 Barbecue 1 @ 2,000 2,000 Tables 3 @ 1,000 ,3,000 Steps & Walkways 5,000 Misc. & Contingencies 3,000 $ 21,000 • SAND VOT.T.F'YRAT.T. (~Jj~ Excavation & Grading 2,500 Headers 260 l.f. @ $10/l.f. 2,600 Sand 135 tons @ $30/ton 4,000 Misc. (poles, etc.) 900 $ 10,000 PLAY STRUCTURE F~cpansion & Refurbishment 8, 000 & IRRIGATION REDlOVATION Turf (verticut, overseed, top dress) 5,000 Irrigation (back-flaw preventer) 4,000 Valves & Heads (as needed) 2,000 TOTAL $ 50,000 • RESOLUTION NO. -2537 • RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA APPROVING THE APPLICATION FOR GRANT FUNDS FOR THE PER CAPITA GRANT PROGRAM UNDER THE CALIFORNIA WILDLIFE, COASTAL, AND PARK LAND CONSERVATION ACT OF 1988 for the following projects: 1. Improvement of Wildwood Park including: expansion of picnic areas., construction of sand volleyball court, renovation of turf and irrigation system. Replacement of deteriorating and unsafe play structure. 2. Replacement of deteriorating and unsafe Dlay structures in E1 Quito, Kevin Moran, Congress Springs and Gardiner Parks. WHEREAS, the people of the State of California have enacted the California Wildlife, Coastal, and Park Land Conservation Act of 1988, which provides funds to the State of California and its political subdivisions for acquiring and/or developing facilities for public recreational and open space purposes; and WHEREAS, the State Department of Parks and Recreation has been delegated the responsibility for the administration of the program within the state, setting up necessary procedures governing application by local agencies under the program; and • WHEREAS, said procedures established by the State Department of Parks and Recreation require the applicant to certify by resolution the approval of application before submission of said application to the state; and WHEREAS, said application contains assurances that the applicant must comply with; and WHEREAS, the applicant will enter into an agreement with the State of California for acquisition or development of the project; NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Saratoga HEREBY: 1. Approves the filing of an application for the Per Capita Grant Program under the California Wildlife, Coastal, and Park Land C~otiservation Act of 1988 state grant assistance for the above projects; and 2. Certifies that said applicant understands the assurances and certification in the application form; and 3. Certifies that said applicant has or will have sufficient funds to operate and maintain the projects; and • 4. Appoints the Maintenance Director as agent of the City of Saratoga to conduct alI negotions, execute and submit all • l documents including, but not limited to applications, agreements, amendments, payment requests and so on, which may be necessary for the completion of the aforementioned projects. Approved and Adopted the ___?lst_day of___~P~r_______, 19__8. I, the undersigned, hereby certify that the foregoing Resolution No.___1.53Z____ was duly adopted by the City Council following roll call vote: AYES : Council~nbers Clevenger, Moyles, Peterson and Mayor AndP.rson NOES : None ABSENT: Cotuzcilmember Stutzman ~~ ~ _ Mayor Attested by: City Clerk U ~ ~ . .. ~. •. qn~~ . r- •- "T r.hPY OF • t'osred on ~ _6 ~9 throvgb ~ = ~_ in tha office of the Courty Clerk Grace K. Yamakswa • Couety Clerk f • ,:: ~~'~ • BY .DeFuty ~o: OP2ice oP Planning and Research 1400 Teath Street Sacrame-nto, CA 95814 County Clerk County oY Santa Clara • 0 W. Heaaing ee San Jose CA 9511.0 OL?UTY Ft~OM: City of Saratoga • 13777 r^ruitvale Avenue J I ~~ect title • Wildwood Park Img~rovement ect Locat on -Spec is 20764 Fourth Street Project Location -City Saratoga ~o~ect Location -Count; Description of Nature Santa Clara • Pux'pose, and Benellciaries of project ~rovement of Wild~,~od park including expansion of the existin with the addition of a group picnic area with bar g Picnic areas picnic tables; construction of a sand volleyball court; renovation~ofstu~z.f and irrigation • system; and expansion and refurbishment of the children's play equi~anP~t, Benefits entire community. Name of Public Agency APProving Project City of Saratoga • Name of Person or Agency Carrying Out Project Dan Trinidad, Jr., Maintenance Director F~~nt Status; Check One) Ministerial (Sec. 21080 b 1 L~~clared IIne enc ( ) ( ) ; 15268) ; emergency Projecty(Sec. •2 080(b) (4)) ~15269(b) )c~ , ( )) Reasons why pro, j ec t is exempt ; ~=tec+or~call_.• exarn,,t -Class 1 Contact Person Dan Trinidad, Jr. ~~ Code Telephone Ektension 1~ riled by applicant: 1• Attach certi2led document 2• Ha.s a notice oY exemption Date ~Pio~ect? Ye.a• No • oY exemption 2lnding. been filed by the public e ved fo 6; / ,- V+~ A [ ~_ r J~ata Of ""'~ .a~--.~ ~~~~y YQOTZC~E OF 1!~'M„A; ~rGr1WA ~a;n:y ~lere Santa Cara County / ~~- ar /yam 408 867-3.438 42 R6ency aPPi'ovin8 the Director of Maintenance Re~viae3 Ida.rch 1988 ~TTAC6~1-~EfJ T Z 3.4 Community Parks • WILDWOOD PARK This pazk is one of the most widely used parks in the City. Its upkeep and maintenance aze important. Although no significant facility changes aze projected at this site there are a number of ongoing and future improvements which are required to ensure that the sits continues to function as a succesful component of the pazks and recreation provision of the City with access for all members of the community. Major improvements include the renovation and addition of seating to the existing amphitheatre, upgrades to the play equipment and park furniture to correct safety hazards and general wear and tear, the construction of a pedestrian bridge over Saratoga Creek to provide handicap access to the park from Pazking District No. 1, and the construction of a handicap restroom. Also proposed aze the addition of a new group picnic site and improving the condition of the existing volleyball court. Existing Facilities: Picnic tables and bazbecue facilities; Children's playground; Horseshoe pits; Restrooms; Stage/amphitheatre; Open turf area; Volleyball court; • Group reservations; Security lighting; Drinking fountain. Program: Item Cost Improvements to park furniture and play equipment $51,000 Handicap access improvements - Restroom: 10,000 Pedestrian bridge: 110 000 Renovate/upgrade amphitheatre: 40000 Upgrade volleyball: 5,000- Group picnic area - picnic tables, benches, and grills: 7,000 Drinking fountain: 1,500 Shade Trees: 2,000 TOTAL $226,500 3.4-6 3.4 Community Parks Financing: The City Capital Improvements Program indicates a current allocation of $51,000 from State Park Bonds grant money in the 1991-92 fiscal year to fund the play equipment and furniture improvements at Wildwood Park. Funding for the bridge is provided through the Housing and Community Development Act (H.C.D.A.) for the amount of $110,000. In addition, the plans underway for the construction of a handicap restroom are also utilizing the H.C.D.A. for funding. Remaining amounts required for improvements will need to be drawn from future grant funding, the Park Development Fund or the General Fund. Operations and Maintenance: The site's 4.0 acres at $5500 each require $22,000 annually in operations and maintenance costs. No significant changes are anticipated as a result of this Master Plan. Revenue: Some revenue could be anticipated from amphitheater bookings. Additional revenue may be anticipated from the new group picnic area. 3.4-7 ATTACHM~>UT S STATE OF CALIFORNIA - RESOURCES AGENCY PETE WIt'SON, Goven DEPARTMENT OF PARKS AND RECREATION P.o. sox sa2ass "•=, SACRAMENTO 94296-0001 -e:_ " • (916) 653-8776 January 17, 1995 Mr. Larry Perlin Director of Public Works City of Saratoga 13777 Fruitvale Avenue Saratoga CA 95070 ATTENTION: Bob Rizzo Dear Mr. Perlin: SUBJECT: State Engineering Review 88-1-43006, Wildwood Park Project Scope: • Addition of group picnic areas with barbecues and picnic tables; construct sand volleyball court; renovate turf and irrigation; and expand play equipment. Scope reviewed• Group picnic area, play area renovation. Enctineer's Comments: The bid package (capital project no. 955) is approved. If you have any questions, please contact me at the above number. Sincerely, ~~~ ~~~« ~ ~~ Betty Ettinger Project Officer • ~Tr~CNMENT (~ FROM :RTD FIELD SEF..~.J TO :97410940 Logan S. Deimler 14320 Springer Avenue Saratoga, GA 95070 rebruary 8,1995 • Mr. Larry Perlin Director o[ Public Works Saratoga ~:ity C7ffices 13777 Fruitvale Avenue Saratoga, CA 95070 Dear Mr. Perlin, 1995.02-08 11:59RM #550 P. 01 ~ f I sin very disturbed by an article that appeared recently in the Saratoga News concerning planned "improvements" tv Wildwood Park. I do not consider a portion of these upgrades to be an improvement at all, but rather a degradation io the park. Specifically, the planned expansion of the pi~~ic area info the area above the playground is not a benefit to the park, those who use it mist often, nor the surrounding community. Wildwood Park is a unique urban park -- a sylvan setting just a stone's throw from an active downtown area. Tl~e woodsy feel of Wildwood Park is determined in no small part by the natural surroundings that separate the developed areas from the residences near the park. Expanding tl~e picnic and barbecue area into this natural setting will degrade this wildlands barrier, thereby detracting from what makes Wildwood Park so unique. It is, after all, called Wildwood Park, not 'Ticnicgrove" Park. The meadow area that would be destroyed to allow room for the picnic cables is a natural habitat, an extension of the greenbelt that is situated to the north o! the park. This meadow habitat is a talk in support of the wildlife that inhabits this area. I have seen deer, raccoons, and opossums within the park. The avian community of the park is sufficiently diverse that a co~rununity education class entitled "Wings Qvcr Saratoga" is held in Wildwood T'ark. Zs the addition o! six picnic tables worth the necessary encroachment into the habitat that supports this wildlift~ communty -- again, only a stone's throw from downtown? T'redators, such as the owls which regularly migrate info the park to nest and teach their young to hunt, would most strongly feel this intrusion, perhaps to the point o[ abandoning the area. I have further concerns on this proposed new picnic area with respect to public safety. Wildwood Park has long had a reputation as a hang-out place, bosh for young adults and these with seemingly nothing better to do. Recent legislation limits the consumption of alcohol during the weekdays (which is a step in the right direction), but that won't entirely remove the undesirable elements .from the park. I expect that summer evenings and weekends will still see groups of people loitering in the park. A purpose of parks, of course, is to provide a place for people to relax in an outdoor • environment. But, if a seemingly threatening group takes over a portion of the park, that area is avoided by ocher rncmbers of the community who wish to use it. The proposed new picnic arcs is a secluded area located uphill from the playground and very near to it. The seclusion prc~vidrd by this location will undoubtedly attract those who wish to not be observed doing FROM ~RTD FIELD SERU TO 97410940 1995>02-08 12~O0PM #550 P. O2 ! 7 2 • what they're doing, and in the process, dissuade parents from allowing their children to play in the newly improved playground. How can this be considered an improvement? As neighboring residents of Wildwood Park, we have had to contend with people illegally extending the park's haurs of use. This has led on occasion to loud conversations, loud music, and eve21 fights -- all highly undesirable intrusians into the area's normal nighttime peace and quiet. Maving the source of these itttrusians clashr to the surraunding residences will only further aggravate the situation. Mr. lZi.z~.a, the Parks Superintendent, believes that this will cause the residents to more likely notice illegal after-haurs use of the park and notify thc~ Sht~riff of the situation. True, but does aggravating a problem to make it better really make sense? As a regular caller of 9l 1 to complain of activities in the park, T can tell you that it is an irritation, and I don't lack forward to doing it mare alien. To the credit of the Sheriff's Deputies, their response is always prompt, but T doubt they want to start making the trip to Wildwaad more often than they do now. Besides, the lacatian of the proposed picnic area will make the easiest route to escape approaching Deputies through the back yards of the surrounding homes -- a situation I definitely don't want, since one of them is minet The real question to answer is who benefits from the expanded picnic areas. We already know it's not the neighbors nor the resident wildlife. Normal daytime users have no need of more picnic tables, so it must benefit the large groups that use the park on the weekends, More large groups entering and using Wildwood will further increase campGtition far Iimited parking spaces available near the park, taking them away from the downtown businesses. Mast often • these groups are not from the nearby community, and increasing dteir numbers will only make it harder for local residents to access the park on weekends. Increased use will also bring increased noise, which will now be located closer to the homes surrounding the park, furthering the negative impact this expansion will have on the neighboring community. Please understand, the residential community surrounding Wildwood Park is a lang- established one, where people demonstrate the true meaning of "community." We treasure the unique nature of our area and the natural serenity it provides. The "wild" feel of Wildwood is no small contributor to that unique nature. Plopping groups of boisterous picnickers into our back yards can only detract from what we have come to lave. The other planned improvements to Wildwood Park truly do improve it. The playground additions and upgrades and the new ground covers to provide wheelchair accessibility are welcome changes to the park. They will make Wildwood Park an even teller place, But the expansion picnic area just has no place in preserving the "wild" part of Wildwood, nor izt improving its public safety or its community impact. I strongly urge you tv limit the planned Wildwood Park upgrades to only the playground improvements, and not the picnic area expansion. Sincerely, r,7~~j . Logan S.1~eimler H: (40$) 741-5688 W. (408) 365-4848 February 9, 1995 • TO: Members of the City of Saratoga Parks Commission: The recent Saratoga News article (1/25/95) about planned improvements for Wildwood Park was the first we had ever heard about the plans to "clear out the hill above the slide to put in more picnic tables." We are supportive of any improvements that will enhance this beautiful place, but we have serious concerns regarding plans to change the "wild" part of Wildwood Park and would hope these potential problems can be taken into consideration by your commission: 1. The Destruction of an Intact. Natural Part of Saratog< that Deserves Protection. We are fortunate to be sharing the park and our neighborhood with birds that are rare in populated areas such as steilar jays and great-horned owls. We are afraid that if their habitat in the upper park wooded buffer is altered or diminished it would impact them heavily. 2. Increased Noise Levels AfTecting tl~e Neighborhoods SurroundingWildwood Park. The neighborhood consisting of Fourth Street, Wildwood Way and Springer Ave. is an old, established one, unique and treasured. Why do you need a new picnic and BBQ area close to the neighborhood when there are more accessible locations by the brook and entrance pathways. 3. Increased Fire Danger. We had a fire on this hilt during summer 1993. The fire department • was called to the scene within ten minutes of the fire starting. We hate to imagine what might hale happened had the mother who called 911 not been hone. Locating BBQs and picnic tables adjacent the upper part of Wildwood Park would increase the probablility of fire. 4. More Difficult Law Enforcement in the Park. We applaud the ne•,v alcohol restrictions, but feel that encouraging visitors to picnic next to the children's playground and the wooded buffer zone will increase historic enforcement problems. Also, the children using the playground will be exposed to the adult conversations and/or activities of the individuals who often "hang out". Wildwood Park is used and enjoyed by many in our community ~vho cherish its unique and tranqui! charms. !ue have a responsibility to carefully weigh the effects tha± installing the proposed new picnic ground would have on the entire community~nd ~s W~IdI~Fe..Onc~done~fl,~Pre~osed uk~cs would be difficult and expensive~if not impossible,toundo, ifthey are wrong for Saratoga. Thank you for your thoughtful consideration. Sincerely, ~~2~ti ~ . Charlotte Sp cino, Michael Sparacino 1'! 3ZS S~r:rusor ~1y~, ` ~t.~Fo~q Copy: ~}hnnlgriG l3ttr~e+~ (~;~I~a•.,, wtora~, f~ob~izz_o Jock ~ePd ~~''Y p~~. lCAra,-,7t~ck-er • PaKI Jacobs lan'1 pNlrh C~-f. ul~lse„ C.h~tr1 ~raule, ~,,.lA ~.eev~S po,~- Wd f~, • February 8, 1995 Mr. Harry Peacock City Manager of Saratoga- c% The City of Saratoga 13777 Fruitvale Avenue Saratoga, CA 95070 c c~~'t 91995 1 ~ M~'~GE1~:' l ~oG S OFFICE RE: The planned improvements for Wildwood Park a to the installment of six tables and barbecue pits" above late area now know as the "playground." the Dear Mr. Peacock: We are very concerned about the proposed addition of barbecue pits to the upper hillside area (above the la six tables and Wildwood Park. p yground) of As you must be fully aware, much of the area that surroun Wildwood Park is residential, complete with quaint home ds and adults to occupy them, young and old alike, and ets of hildren assortments. Wildwood Park is typically a joy for many of us army feel fortunate to live near it and share it with our families d we neighbors. , fnends and The common user of Wildwood Park is of no threat to 0 our environment, or our community, but obviously these ndhvidu n~ are not our concern. There exists a group of youn als men, who frequent the park, and through their presence have ostly reduced the park's usage to theirs alone. argely They spend many hours during the day, and after dark smoking, drinking, fighting, using the creek as a toilet we anell, other park users have witnessed this), sleeping alon the c d many and hillsides (close to the proposed improvement area an reek area generally loitering in large groups. )~ d They elude the sheriffs and ive the Community Service quite a run for their mone . Department damper on their gatherings and the bitte hcoldof summer puts no .individuals indoors. They come from Saratoga and otherove these Wildwood Park is convenient and seemingly welcomes the reas, so others that wish to join them. m and any ~ ', FfB ~n We would like to suggest that the six tables and barbecue pits that • are a part of the scheduled "improvements" of Wildwood Park be relocated to another area of the park or not installed at all, for the safety and well being of the users of the park as well as the residences and businesses that surround it. There is an area in the lower park that is near the creek, the volleyball pit, the bridge, and the existing tables and barbecue area. It is a perfect site for an additional social area in Wildwood Park and it would not change, in any way, the current usage of the upper hillside area, about which we are concerned. We the users and surrounding community of Wildwood Park have many of the same goals for Saratoga as do our city's politicians. We want peace and cleanliness in our environment, good education and educational resources for our children, money in the city purse, development as it benefits all, a dog park (Ha!), etc. We appreciate your time on this matter. We feel that the issue in question can be resolved to benefit both the city plan and the community at large without giving the abusers of the park a new area to destroy, and from which to intimidate. • Sincere) y' ~ The Fuzell-Casey~Family 14346 Wildwood Way Saratoga, CA 95070 r: ~~ Stephen Spunk 821 Iiarliss Avenue San Jose, CA 95110 408-297-3654 March 6, 1995 Larry Perlin, Director of Public Works City of Saratoga 13777 Fruitvale Avenue Saratoga, CA 95070 Subject: Wildwood Fark Development Deaf' Mr. Perlin: It was recently brought to my attention that the Csty of Saratoga has plans to further develop Wildwood Park with additional picnic/barbecue areas. I have taught outdoor science classes in Wildwaod (and will again be scheduled this summer) and I have a couple of concerns regarding these plans. • My classes focus on bird observation and identification, and the relative abundance of native vegetation in Wildwood makes the park a perfect teaching ground within your city park system. I would be concerned if the developmem was to affect the amount of natural vegetation in the park and how this would impact habitat for the birds and other wildlife. Additionally, increasing visitor use in Wildwood may have additional negative impact o~n the amount of native birds and other species that inhabit the park. Exotic species such as the European Starling thrive oi~these situations. Protecting the native habitat of Wildwood would insure that the diversity of native birds (over fifteen species on my last visit) would continue to thrive. My last survey. of the park site showed a couple of alternate sites far new picnic areas within the currently developed areas. I'm sure the city would be able to utilize these locations while protecting the native vegetation in the pack. ,~ You may contact me at the above phone number if you have any questions or would like to discuss the issue further. Thank you for your consideration. Sincerel Stephen Spunk MAR-06-1995 14 45 SCU AUI7UBON SANTA CLARA YALLEY AUDUSdN SOCIETY 22221 McClellan Raad CuperCina, CA ~301d 0408) 2~2-3747 Larry I'orlin 1)ircctor of Public Works City of Saratoga 13777 1Fruitvato Ave, Saratoga, California 95070 Dear Mr. Perlin and Parka Commissioners; ;Monday, March 6 ~p~ P.m1 I am r~vriting on behalf of the Santa Clara Vality Audubon Society, an organization with nearly 150 members in Saratoga. A couple of our members brought to my attention rho issue of an expansion of picnicking areas in 'Wildwoad Park. 1 have visited the site and believe that thya expansion would be unwise. The arts proposed for expansion rCpreScnts a small but significant piece of habitat along Saratoga Crack. While a majority of the park is managed for human activity, this area appears to bo relatively untouched. The number and diversity of plants and trees in the area, as well as rho birdlife we saw them, would indicate that this habitat is functioning well and serves as a nice remnant of native vegetation in the arcs, Were a picnicking area tv be placed there, much of the surrounding groundcovor might be trampled underfoot and ys~ungcr trees and shrubs would likely be disturbed. There appcare to he an alternative to this site. At the lorve~r end of the park, where a sigh reading "Wildwood Park" now stands, there is an area of empty lend which appears to be roughly the same size as the currant picnic areas. This area has little habitat valor, though it is located next to the creak. Please consider this and any other alternative sites, While I wi![ nvt be able to attend tonight's meatittg, I believe a couple of our members will be there, i' hopes you will be able to achieve your goals without further disturbing the more natural areas of the park. The park is currently a pleasant balance of intensively and Iola irttertsively used land. Thank you for your attention to our concerns. Sincertcly, Crai IC.. Brown 8 Environmental Advocate ,~, • Logan S. Deimler 14320 Springer Avenue Saratoga, CA 95070 February 27,1995 Mr. Larry Perlin Director of Public Works City of Saratoga 13777 Fruitvale Avenue Saratoga, CA 95070 Dear Mr. Perlin: As you are aware, there has been some concern over the City's plans to upgrade Wildwood Park. While these concerns have been mainly voiced by local . residents of the park, many of the local business owners and those who actually make use of Wildwood are similarly concerned. To evidence this, I have enclosed a series of petition sheets with signatures indicating their disapproval of the picnic area expansion. I understand this issue will be discussed at the upcoming Parks and Recreation Commission meeting to be held March 6th. The enclosed petition copies are for your reference; I have provided these also to the City Council. Sincerely, Logan S. Deimler Enclosure .7 TO THE CITY OF SARATOGA: • We, the undersigned, as neighbors of Wildwood Pazk, believe a portion of the upgrades planned for the park are not in the best interests of the community. Specifically, we object to the expansion of the picnic area into the area above the playground. We object to this for the _ ._ _.._____._following reasons:--(1~ To-perform this.expansion_will corrupt.the uniquely.~s~tLlran.na.tuze..of __... _.._.. Wildwood Park, destroying the currently existing meadow located there and its attendant natural habitat. (2) It will create a secluded location for undesirable persons to loiter near the playground, dissuading parents from allowing their children to play there. (3) The additional picnic tables planned will increase usage of the park by large groups, further increasing competition for the limited parking spaces available to downtown businesses, and raising the noise level to which surrounding residences aze subjected. For these reasons, we strongly request the City of Saratoga limit the Wildwood Pazk upgrades to only the playground improvements, and not the picnic area expansion. NAME ADDRESS PHONE 1N3L/~' ~ 8~ 7 5~~~ 3~S ~ ~, ~ 7-9 y~3 ~,~- / w /~f 3 ~S~' S ~6 ~ I s o~ ~ (~ uJODO ~ ~(D7 ~~ ~ ~¢~~~ ~ ~~ ~~L~~,•l /~f~3/ ~ r~~ r /TIC 7y~^3~SZ C~ 1~23t s t~t~ ~ ~v~ ~ 1-3~-(S2 (436 ~1; I d~~~ ~~7 - 3 ~s~ U~ L ~- ~~ ~ec..~-~-- ~~3 7p ~,-e.. ~G 9 v Y i+T:'E T'O THE CITY OF SARATOGA: • We, the undersigned, as users of Wildwood Park, believe a portion of the upgrades planned for it are not in the best interests of those who regulazly use the park. Specifically, we object to the expansion of the picnic area into the area above the playground. We object to this for the _.._ ~_-__ _ _. _.~follawing reaso~s:_Ll) SQ..}~erfQrm_this expansiQn.~+rill..conuptthe-_uniquely~yluan.x~ature_nf ._---- Wildwood Park, destroying the currently existing meadow located there and its attendant natural habitat. (2) It will create a secluded location for undesirable persons to loiter near the playground, dissuading parents from allowing their children to play there. (3) The additional picnic tables planned will increase usage of the park by large groups, further increasing competition for the limited parking spaces available neaz the pazk. For these reasons, we strongly request the City of Saratoga limit the Wildwood Park upgrades to only the playground improvements, and not the picnic area expansion G NAME ADDRESS PHONE ea~ ~u~~ ct~f-~ ~ u~ h S /~3F1'~ ~ ~ /2 ~''• 4 s~ ~ M m e /t Se.~e~.~. o 3g ~ -~f7 ~lie~. i~ 7~~ a r~r-o,,t~ ~ ~-~r ~~ ? 1 ~ ~~~ IyL?( au( ~Ve ~'a ru,rto a C qSo 7 a ~~ 7-3Y~~ ' o ~X ~~y ~ ~ ~ ~o7-~D~- f .1 j l ~ urn V !' ~ ~~ ~ JJ I,' ~, _=; '. sr /~~ ~i' ~`-`;; '~~~_ ~ 138 ~~ ~'~ 7~/ s~/ 1~%I~~ P S ~3~ ~~~~ ~ $~7 3ro~ t ~-~~ ~ ~3.~~ 7n; Any PL ~ ~~~ a .~ /~ ~~ ~~~ ~~ 7- 7 ` 0 ' Gawp- a ~ '? g V V; a R~ 0. So., ofo-y ~. $~ 7-~zs s 3 ~ 8-tl ,~-~.e-- ~- S 7 4~/ / 7~ o C7 ' TO THE CITY OF SARATOGA: • We, the undersigned, as users of Wildwood Park, believe a portion of the upgrades planned for it are not in the best interests of those who regularly use the park. Specifically, we object to the expansion of the picnic area into the area above the playground. We object to this for the following reasons: (1) To perform this expansion will corrupt the uniquely sylvan nature of . _ ___ .___ __ .___.__.___..WiIdwood Park; destioyin-g tFie curre`niIy ezis~ingTmeadow Tocated-theme and~~ifs aftendari ~~~ natural habitat. (2) It will create a secluded location for undesirable persons to loiter near the playground, dissuading parents from allowing their children to play there. (3) The additional picnic tables planned will increase usage of the park by large groups, further increasing competition for the limited parking spaces available near the pazk. For these reasons, we strongly request the City of Saratoga limit the Wildwood Pazk upgrades to only the playground improvements, and not the picnic area expansion. • NAME ADDRESS PHONE ~~~.. Zq~a~ C ~ -yap 13~ ~ ~ - X83 .h S ~~'i Rol ~~• ~a~ ~ L e~Jb ~o r; o ar a (( - 6 /a 7 I1 1..~' _ IQ ~° -! T B L I V'-S~''~6d ~ ,~/~ LO 3 C3'f v J ~ O ~~W /~ s 35y b9~ a7~ 7gi~%CLn- -e ~. o?~ 7 7~5 f ~ r s. ~~ C c~ /G~ , l ~ 1 - ..,% Dt ~ ~i ~~a ~jti't~t,4v' .YZ ~ ~~ 3~ 7b ~ ~' ~(o~~~ ' /a2 t~~- (vw~-ber l o-,~ ~. ~ 847-~-9a3 ~~ ~ JV' 3-Slr'~~ • ~'O THE CITY OF SARATOGA: '~°rS - We, the undersigned, as neighbors~of Wildwood Park, believe a portion of the upgrades • planned for the park are not in the best interests of the rnmmunity. Specifically, we object to the expansion of the picnic area into the area above the playground. We object to this for the following reasons: (1) To perform this expansion will corrupt the uniquely sylvan nature of Wildwood Park, destroying the currently existing meadow located there and its attendant natural habitat. (2) It will create a secluded location for undesirable persons to loiter near the playground, dissuading parents from allowing their children to play there. (3) The additional picnic tables planned will increase usage of the park by large groups, further increasing competition for the limited parking spaces available to downtown businesses, and raising the noise level to which surrounding residences are subjected. For these reasons, we strongly request the City of Saratoga limit the Wildwood Park upgrades to only the playground improvements, and not the picnic area expansion. ~~ NAME ADDRESS PHONE ~~ , l~ ~~3-l~ l .~~~ .~~ $6~. ~ g 3 ~i~ /Y ~ ~ ~ ~ ?~~ -~~ _ ~ u ~~ ~~-~,~1'~ Y' ~'' 1~~1 C.u hr ~ w ~~~ ~ iy ~ - ~.~ ~ I /439 FLu~r ~~~ s ° -(~ ~ ~ ~ ~'~` U1'} 1 ~13~ 1 v 7-(~D~J . i 3 ~s ~ GL 2 ~ ~~ ~. ~ ~ ~ ~~ .~ • • MEMO To: James Walgren From: Bob Rizzo -' ~~ Date: March 7,1995 Subject: Greenbriar Satatoga Road Company - Lot 95 ----------------------------------------------------------------- At the March 6,1995 Parks and Recreation Commission meeting, the Commission reviewed and approved the final plans for Lot 95 the open space. area) as a condition of Greenbriar's Approval Resolution. each final map. The words "Vineyard" or "Oak" shall not be permitted in any street name. • ( 3 6 ) Prior to approval of the initial phase f final map, the owner (applicant) shall contribute $30,000 towards the cost of the southwest quadrant of the Saratoga Ave./Fruitvale Ave. intersection. Any amount of the contribution remaining after the improvements have been installed shall be refunded to the owner (applicant) or successors in interest. ?he City shall enter into an agreement with the owner (applicant) guaranteeing a proportional reimbursement of the cost of the improvements within 10 years from the date of approval of the initial phase final map from any future subdivision(s) the City might approve on APN 389-06-Oi7 and APN 389-34-003. (37) Prior to approval of a subsequent phase final map, the applicant shall contribute $32,500 towards the cost of identified median landscape improvements on Saratoga Ave. between McFarland Ave. and Cox Ave. Any amount of the contribution remaining after the improvements have been installed shall be refunded to the owner (applicant) or successors in interest. The City shall enter into an agreement with the owner (applicant) guaranteeing a proportional reimbursement of the cost of the improvements within 10 years from the date of approval of the subsequent phase final map from any future subdivision(s) the City might approve on APN-389-06-017, Alternatively, the owner (applicant) may opt to contribute $30,000 towards said improvements prior to approval of the initial phase final map subject to the same refund and reimbursement provisions as described above. (38) T,~e ],andsca in and recreational improvement lens for Lot 95 s~i'a"~ ~ "~~`~~`u~~ e~"arks and ~te~r'~~it'on i ~,ission prior to"''apprdv`~Y" bf 'the subsequent phase final map. ~ (39) Construction acceptance of public improvements within any one phase of the development shall not be granted until final occupancy certificates are issued for 80$ of the home within a particular phase. CENTRAL FIRE DISTRICT (40) Automatic sprinklers shall be installed in all new garages. (41) Applicant/developer shall install eight (8) fire hydrants that meet the Fire District's specifications. Hydrants shall be installed and accepted pursuant to the requirements of the Central Fire District. (42) Emergency access road connection to Afton Ave. shall be constructed as shown per Exhibit "A", with a gate, bollards 9 • T0: James Walgrenh FROM: Bob Rizzo %'/v DATE: March 7, 1995 SUBJECT: DR-95-006 Lot #2, Tract 7770 ****,t**********,t************************************************* The Parks and Recreation Commission at their March 6, 1995 meeting reviewed and discussed the improvement of the Pedestrian/Equestrian Trail Easement (P.E.E.) at Lot #2, Tract 7770. As you know, this is a similar request the Commission conducted for Lots 10 and it in this subdivision. The Commission at that time recommended that no trail be conducted in the easement, rather recommend that the trail • be moved to follow the Garrod property fence line to the water tank next to the Saratoga Country Club. This proposed trail would connect to the Mid-Pen System and access Chiquita Court. The Commission moved not to require an improved trail for Lot #2. • .~~ ~ -.` i• O~ ~i~'~~ C B?5~ 04 ~ ° ~ ° ~Oo C~~ 13777 FRUITVALE AVENUE • SARATOGA, CALIFORNIA 95070 • (408 ~ 867-3438 COUNCIL JZEI2BERS: Ann Mane Burger TRANSMITTAL ~a~- ~. ,.~acobs TO : k3~er ~ucxer ~cnaia L. lti'olfe PUBLIC WORKS DIRECTOR SARATOGA FIRE DISTRICT CITY GEOLOGIST CENTRAL FIRE DISTRICT CITY ARBORIST SAN JOSE WATER COMPANY SANTA CLARA VALLEY WATER OTHER ~ ,~~'Z•j,~ ~ ~S '~ DISTRICT FROM: James Walgren, Associate Planner DATE: January 31, 1995 APPLICATION # AND LOCATION: DR-9S-006; Lot #2, Tract 7770 • OWNER'S NAME: Caroline Cocciardi PROJECT DESCRIPTION: Request for Design Review approval to construct a new 4,492 sq. ft. two-story residence on a vacant 5.24 acre hillside parcel within the Chadwick Place subdivision (Tract 7770) . Your agency has been requested/invited to review and comment on this proposal. Please submit your comments to James Walgren in the Community Development Department by February 28, 1995 so that we can incorporate your concerns into the review process. Thank You. REPLY : ~.. .~wM • wp\ forms\trans\coccrdi .,, ~~ ~ r: :~r~clea cacFr ° N 84°AO'a= ' b' A 13Z,.~~ / Eesemenf f ' ~~ e ~ of ~O/ng~ d eg/rss e~semen! a,or~i-elm ~~ rf ~ ~ SaI7/!g y 9Cwgr f'aSe/79c N~d• IJ \ ~ ` (/oi /of g~ d Frei/easy Q h 1 ~~ \ 1 /o. o4s3 s2iso ~ ~af eeseyr~tnf ,~ ~\ §1 .k 4/ acres ~ - '~~ o ~6 ~9.~~ N\ ~\ N ~~~, ~ • . f d-9•//06' . ~ / L-18.05' Z \ j u. s, tb. d , • - •s/oc~ easemer/f .~ r72acres "` ~"- '~s -ice ~ a- ~oo, cb, 2•i5~~ ~, ~. • c°S. 0 9i.3,j ~ 6.,~ ~ pp. • o ,9.qp~~ , . y6,~y w 0 ~ st a s J '. '~i ~J ~~ 1~`-p~6J/9E q,~~aOO6 ~o ~~ ~~ •1s3~~,~p s~n'~ ~ `~? al0 ~ d•OI'0~4f9' ~~ • ~`e ~' ~ j .•e 9•//06• 4. 20• oo' s°•o,4f~ ~'~~ ~ :_1 L°93~aB f _ ~ ~~-• /0' . ~~ ~di .r. '9"9 goo, ~b~ N 3° Sfi/tr, ~ , ~ - ~ 'SD.E (L- 36'07 s ~' `,D .. D. - /O off" ~j `~" : ~~4 y8 ~ , . y ~ ~~, d ~ 6'3.98' _.~ ~ . Sea ~~oE $ - v '~ c~ ' 4~1 acres '~~o ~ _ ~g - ~s S' ~~ ,!2 ' ~ ~~~~• •~• ~•• ~_ Lf' ~• 1179aB N B9° SB, /O"E ~ o ~~~ /S3 .'%'i'~.^I'•. r' i Wit. .,.'.. 'i ~~+.:. > f~~~'/~. LS. 2598 is ! t'•.• '• s ~, +[ . .. r; - ~~ ~. ~~ i _ / ~ ~_ ~_ _F` ; ~ -T - ~~ --~~ - , ---- -J- ---- - -----1_ ~ r ~ -r----- i __ _ .~ f I ~, _ 1 -_-_- _-____1--_L~_~• i ~' 760 ,~ / ~ \ \ ~ \~~o "' - _ _ -_~--- -_- _-~ _ _- - - - - j / .P~ ~~ G-'?gyp. ~~ ~j ~ _~ ~ .o 99.0 ~N cFF, ~sn-5- % ~ -iOroa~sPd ~i'Psid ~s~~ ~'' ~ ~ S4. o ~ /~ ~°od 73-,5 ~ ~ / ~~ ~ / ~_ ~ - J ~ // \ \ // / / n ' ~~~ .. \ \ ~, ~ ~~ ~~ ~ ~ , ~ ~~~ ~ ~ ~ ~~ ~, ~ ~~ ~ ~ \ ~ I!x ~ ~ 4, 1Y ~./, 4 ` OF ': M ~ ~ ; '~ ~' TREASURER'S REPO T OF FUND. BA .h ~' ~'~ ~ °~" q LANCER ~~ : , . '~ ... ~ ` ~ ~.' JANUARYS ,1995 ~~~k, ~ F,} ~ .. ,. FUND AUDITED PRIOR YR ADJ/ ~~~~ ~-`' 0001 GENERAL 6/30/94 LF..TRANSFERS ~; ' ' REVENUE EXPENSE 1/31/95 3,501,129 ~ ~ ` (214,822)*,~ ~' ..' 3,429,129 4,657,510 ~ 2,058,126 0010 T.D.A. ~ 3,751 ~' :,. { ~;~.~- ~ r ~~ .~ , 0012 H.C.D.A. 127,942 ,:~ + ` ' f','~. 0 ~ 0 ~ ., 3,751 -. 0019 TRAFFIC 8AFETY ' '.~: ~^ ~ 275,251 .334,325 88,868 0014 GAS TAX (15,901) ~^, 27,381 'Y ..F, 13,839 25,098 0018 HILLSIDE STREET REPAIR 1„02,b9p ~: ~'~7 ~~, ~ 614,709 465,835 0 0018 HILLSIDE DEV ~ 2,517 2,517 1,138,949 ~ ~ ~ 88,904 0021 LIBRARY. DEBT _ ~ 1,222,252 0 "~ ~'~ 0 < , . ~ ., , ~ 77,559 80,989 (3,437) 0022 STATE PARK BOND8 . - "~ 6,457 ~ `_ y =- ~- 0024 CERTS OF PART. 206,028 .r ~;'.. `; ~ . ~ '_ 495 5,982 0015 ENVIRON PROGRAMS 259,802 '~:~ ~'' ' ~,`,. ~ ~ . ' ~ 53,340 152,888 0031 PARK DEVELOP .79,032 "~ ~ ~ - ~ 219,902 194,758 338,746 0039 STATE URBAN hARK3 : (~ ) ~~~;'. ~ ' ~ _ 130,580 ~ 57,529 ... ~. . 0040 ENTERPRISE FUND ~ 0 - ~ 0' `~ 1,500 :. .50,920 '. 298,029 283,225 ~ ~ ~' 008q HERITAGE ~ ~ ~ = ~ 7,218 4;914• , ...,,_,~ z• :. ~w r ~- , ~ 4,914 0081 QUARRY CREEK TRUST ~ 52,801-' ": ;' . ~ ". ` `` ~-~; "w• '~~ 539 8,598 ~ 48,742 0082 S.C.A.C.TV FOUND TRUST . 57,819. 0083 PARKING DISTRICT ~2 12,088 . ~ ~ ~ ~ 57,819 0084 PARKING DISTRICT ~3 .218,104 ' ~ ~ ~ 8,201 14,177 8,112 0071 LANDSCAPE/LIGHT ~ 180 681 : , ~ ~ 92,980 .128,599 182,485 0073 PKG DIET BONDS ~1 $ 4 18,732 ~ 88,842 82,021 187,502 0075 LEONARD ROAD A. D. 48,179 32'732 63,064' (11,801) 7,807 12,982 42,823 TOTALS 5,841,337 (O) 4,932,178 .-_-_7 539 852 ,___ 9 239 889 * Transfers from General Fund to cover expenditures in excess of funds available. SUBMITTED APPROVER ,,~~ l1~ ~r f; ,,~ .. ,~ , `~ J