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HomeMy WebLinkAbout01-19-2005 City Council Agenda .,.,~___,_'._.__m___"____'___^"___ '_'_____'___"" AGENDA REGULAR MEETING SARATOGA CITY COUNCIL JANUARY 19, 2005 OPEN SESSION - 5:30 P.M. ADMINISTRATIVE CONFERENCE ROOM -13777 FRUlTV ALE AVENUE JOINT MEETING WITH SARATOGA AREA SENIOR COORDINATING COUNCIL (SASCC). CLOSED SESSION- 6:30 P.M. - ADMINISTRATIVE CONFERENCE ROOM, 13777 FRUlTV ALE AVENUE ANNOUNCEMENT OF CLOSED SESSION ITEMS CALL MEETING TO ORDER - 6:30 P.M. ARCHIVE COPY ANNOUNCEMENT OF CLOSED SESSION ITEMS ADJOURNED TO CLOSED SESSION - 6:30 P.M. Conference With Labor Negotiators (Gov't Code 54957.6): Agency designated representatives: Lone Tinfow, Assistant City Manager Employee organization: Non SEA Members REGULAR MEETING - 7:00 P.M. - CIVIC THEATER/COUNCIL CHAMBERS AT 13777 FRUlTV ALE AVENUE PLEDGE OF ALLEGIANCE ROLL CALL REPORT OF CITY CLERK ON POSTING OF AGENDA (Pursuant to Gov't. Code 54954.2, the agenda for this meeting was properly posted on January 13, 2005) COMMUNICATIONS FROM COMMISSIONS & PUBLIC Oral Communications on Non-Al!endized Items Any member of the public will be allowed to address the City Council for up to three (3) minutes on matters not on this agenda. The law generally prohibits the council from discussing or taking action on such items. However, the Council may instruct staff accordingly regarding Oral Communications under Council Direction to Staff. Oral Communications - Council Direction to Staff Instruction to Staff regarding actions on current Oral Communications. Communications from Boards and Commissions Report from SASCC. Written Communications None Council Direction to Staff Instruction to Staff regarding actions on current Communications from Boards & Commissions. ANNOUNCEMENTS None CEREMONIAL ITEMS 1. Appointment and Oath of Office for the Library Commissioners Recommended action: Adopt resolution and administer Oath of Office. SPECIAL PRESENTATIONS 2. Presentation by Santa Clara Valley Water District Recommended action: Informational only. CONSENT CALENDAR The Consent Calendar contains routine items of business. Items in this section will be acted in one motion, unless removed by the Mayor or a Council member. Any member of the public may speak to an item on the Consent Calendar at this time, or request the Mayor remove an item from the Consent Calendar for discussion. Public Speakers are limited to three (3) minutes. 3A. Approval of City Council Minutes -December 15,2004 Recommended action: Approve minutes. 3B. Review of Check Register Recommended action: Approve check register. 3C. Treasurer's Report for the Month Ended December 31, 2004 Recommended action: Accept report. 2 PUBLIC HEARINGS (Applicants/Appellants and their representatives have a total of ten minutes maximum for opening statements. Members of the public may comment on any item for up to three minutes. Applicant/Appellants and their representatives have a total of five minutes maximum for closing statements. Items requested for continuance are subject to Council's approval at the Council meeting) 4. Resolution Ordering the Abatement of a Public Nuisance By Removal of Hazardous Vegetation Recommended action: Conduct public hearing and adopt resolution. OLD BUSINESS 5. Resolution of Support for Relocating the Farmers' Market to West Valley College Recommended action: Adopt resolution. NEW BUSINESS 6. Saratoga Gateway Project - Award of Bid Recommended action: I. Move to declare Golden Bay Construction to be the lowest responsible bidder on the proj eet. 2. Move to authorize staff to execute change orders to the contract up to $125,000; 3. Approve hourly contract proposal with Paul Jensen for dedicated construction/engineering inspection work associated with the Gateway Project, not to exceed $30,000. 4. Approve change order Design Studios West for construction engineering on an as-needed basis, not to exceed $10,000. 5. Approve change order authority with existing contract with Gachina Landscape to complete the median restoration work along Saratoga-Sunnyvale Road, not to exceed $25,000. 7. Building Inspector Position Vacancies Recommended action: Council designate at least one Building Inspector position as "essential" and authorize City Manager to fill one vacancy at this time. 8. Congress Springs Park Vertical Bypass Drainage Project: Increase Change Order Authority for Additional Work Recommended action: Increase change order authority in the amount of $78,500; adopt resolution. 9. Release of Securities in the Amount of $300,000 Posted for Undergrounding of Existing Overhead Utilities along Saratoga-Sunnyvale Road Recommended action: Authorize the Public Works Director to release security totaling the amount of $300,000 posted by Argonaut Associates, LLC and Saratoga Courtyards, LLC. 3 10. Replacement of City Council Dias Microphones Recommended action: Accept report, select microphone type; adopt resolution. AGENCY ASSIGNMENTS Mavor Kathleen Kin!! Association of Bay Area Government Hakone Foundation Liaison Santa Clara County Cities Association Santa Clara County Emergency Council SASCC West Valley Mayors and Managers Association Vice Mavor Norman Kline County Cities Association Leg. Task Force Library Joint Powers Association SCC Cities Association-Joint Economic Development Policy Committee (JEDPC) Valley Transportation Authority PAC Councilmember Nick Streit Recycling & Waste Reduction Commission ofSCC Santa Clara County Valley Water Commission West Valley Solid Waste Joint Powers Association West Valley Sanitation District Councilmember Aileen Kao Chamber of Commerce County HCD Policy Committee Peninsula Division, League of California Cities Councilmember Ann Walton smith KSAR Community Access TV Board Northern Central Flood Control Zone Advisory Board Saratoga Historic Foundation CITY COUNCIL ITEMS OTHER CITY MANAGER'S REPORT ADJOURNMENT In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this meeting, please contact the City Clerk at (408) 868-I269. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting (28 CFR 35. I 02-35. I 04 ADA Title II) 4 Certificate of Posting of Agenda: 1, Cathleen Boyer, City Clerk for the City of Saratoga, declare that the foregoing agenda for the meeting of the City Council of the City of Saratoga was posted on December 23, 2004 at the office of the City of Saratoga, 13777 Fruitvale Ave., Saratoga, CA 95070 and was available for public review at that location. The agenda is also available on the City's website at www.saratOl!a.ca.us Signed this 13th day of January 2005 at Saratoga, California. Cathleen Boyer, CMC City Clerk 5 CITY OF SARATOGA CITY COUNCIL MEETING CALENDAR 2005 2/2 Regular Meeting - Joint Meeting with Finance Commission 2/5 Council Retreat 2/16 Regular Meeting - Joint Meeting with Planning Commission 3/2 Regular Meeting - Joint Meeting with Arts Commission 3/16 Regular Meeting - Joint Meeting with Youth Commission 4/6 Regular Meeting - Joint Meeting with Saratoga Museum Association 4/20 Regular Meeting - Joint Meeting with Parks and Recreation Commission 5/4 Regular Meeting - Joint Meeting with Public Safety Commission 5/18 Regular Meeting - Hakone Foundation 6/1 Regular Meeting - Joint Meeting with Library Commission 6/15 Regular Meeting - Joint Meeting with Friends of the Saratoga Library 7/6 Regular Meeting - Joint Meeting with Villa Montalvo Board 7/20 Regular Meeting - Joint Meeting with Chamber of Commerce 8/3 Regular Meeting 8/17 Summer Recess 9/7 Regular Meeting 9/21 Regular Meeting 10/5 Regular Meeting 10/19 Regular Meeting 11/2 Regular Meeting 11/16 Regular Meeting 12/7 Regular Meeting - Council Reorganization 12/21 Regular Meeting 6 SARATOGA CITY COUNCIL MEETING DATE: January 19, 2005 AGENDA ITEM: \ ORIGINATING DEPT: City Manager's Office CITY MANAGE PREPAREm ~!.:;:~(C;':PfHEAD' SUBJECT: Appointment of Library Commissioners and Oath of Office RECOMMENDED ACTION: Adopt the attached resolution appointing members to the Library Commission and direct the City Clerk to administer the Oath of Office. REPORT SUMMARY: Two vacancies were created on the Library Commission resulting from the resignation of Anne Cross and Bakshish Sandhu. The vacancies were posted, applications were received and interviews were conducted. The attached resolution appoints Bonnie M. Stone to a term expiring in October 2005 and Alice Chiou to a term expiring in October 2008. Upon direction from the City Council the Oath of Office will be administered by the City Clerk and signed by the Commissioners. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: Appointments would not be made to Library Commission. ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: Update City's Official Roster. ADVERTISING, NOTICING AND PUBLIC CONTACT: Posting of the Council Agenda. ATTACHMENTS: Attachment A - Resolution of Appointment Attachment B - Oath of Office RESOLUTION NO. 05- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA APPOINTING TWO MEMBERS TO THE LIBRARY COMMISSION WHEREAS, two vacancies were created on the Library Commission resulting from the resignation of Anne Cross and Bakshish Sandhu; and WHEREAS, a notice of vacancy was posted, applications were received, interviews have been conducted, and it is now appropriate to fill two vacancies. NOW, THEREFORE, the City Council of the City of Saratoga hereby resolves that the following appointments were made: Bonnie M. Stone - term expires 10/2005 Alice Chiou - term expires 10/2008 The above and foregoing resolution was passed and adopted at an adjourned meeting of the Saratoga City Council held on the 19th day of January 2005 by the following vote: AYES: NOES: ABSENT: ABSTAIN: Kathleen M. King, Mayor ATTEST: Cathleen Boyer, City Clerk STATE OF CALIFORNIA COUNTY OF SANTA CLARA I do solenmly swear (or affirm) that I will support and defend the Constitution of the United States and the Constitution of the State of California against all enemies, foreign and domestic; that I will bear true faith and allegiance to the Constitution of the United States and the Constitution of the State of California; that I take this obligation freely, without any mental reservation or purpose of evasion; and that I will well and faithfully discharge the duties upon which I am about to enter. Bonnie M. Stone Commissioner Subscribed and sworn to before me on This 19th day ofJanuary 2005. Cathleen Boyer, CMC City Clerk STATE OF CALIFORNIA COUNTY OF SANTA CLARA I do solellll1ly swear (or affinn) that I will support and defend the Constitution of the United States and the Constitution of the State of California against all enemies, foreign and domestic; that I will bear true faith and allegiance to the Constitution of the United States and the Constitution of the State of California; that I take this obligation freely, without any mental reservation or purpose of evasion; and that I will well and faithfully discharge the duties upon which I am about to enter. Alice Chiou Commissioner Subscribed and sworn to before me on This 19th day ofJanuary 2005. Cathleen Boyer, CMC City Clerk SARATOGA CITY COUNCIL MEETING DATE: January 19,2005 AGENDA ITEM: ~~ ORIGINATING DEPT: City Manager's Office CITY MANAGE PREPARED BY: ~. DEPTHEAD: Cathleen Boye, ity Clerk SUBJECT: City Council Minutes RECOMMENDED ACTION: Approve minutes. REPORT SUMMARY: Approve minutes as submitted for the following City Council Meeting: Regular Meeting - December 15, 2004 FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: N/A ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: Retain minutes for legislative history. ADVERTISING, NOTICING AND PUBLIC CONTACT: N/A ATTACHMENTS: Attachment A - Minutes December 15, 2004 . . . MINUTES SARATOGA CITY COUNCIL DECEMBER 15, 2004 The City Council met in Closed Session in the Administrative Conference Room, 13777 Fruitvale Avenue, at 6:00 p.m. Conference With Labor Negotiators (Gov't Code 54957.6): Agency designated representatives: Lorie Tinfow, Assistant City Manager & Tom Sullivan, Community Development Director Employee organization: Non SEA Members Conference With Legal Counsel- Existinl! Litil!ation: (Government Code section 54956.9(a)) Doug Adam Jonathan, Debtor U.S. Bankruptcy Court, N. Dist. CA, Bankruptcy No. 03-57342-JRG MAYOR'S REPORT ON CLOSED SESSION -7:00 p.m. Mayor King reported there was Council discussion but no action was taken. Mayor King called the Regular City Council meeting to order at 7:00 p.m. and lead the Pledge of Allegiance. ROLL CALL PRESENT: Councilmembers Aileen Kao, Nick Streit, Ann Waltonsmith, Vice Mayor Norman Kline, Mayor Kathleen King None Dave Anderson, City Manager Lorie Tinfow, Assistant City Manager Richard Taylor, City Attorney Cathleen Boyer, City Clerk Michele Braucht, Administrative Services Director Tom Sullivan, Community Development Director John Livingstone, Associate Planner Christie Oosterhous, Associate Planner John Cherbone, Public Works Director ABSENT: ALSO PRESENT: REPORT OF CITY CLERK ON POSTING OF AGENDA FOR DECEMBER 15. 2004 Cathleen Boyer, City Clerk, reported that pursuant to Government Code Section 54954.2, the agenda for the meeting of December 15, 2004 was properly posted on December 10, 2004. ORAL COMMUNICATIONS The following people requested to speak at tonight's meeting: Citizen Ray updated the Council on the safety improvements along Highway 9. Citizen Ray also noted that he feels that the section of Saratoga-Los Gatos Road @ Aloha is very dangerous. J ..J ..) Jim Christiansen noted that he lived in the Hillside Residential Zoning District of the City. Mr. Christiansen pointed out that his next door neighbor, Mr. Rossi, has built without a building permit, a 2/3 completed construction of an outside walled kitchen structure which has three walls viewable from his property and is located within the 20 foot side yard setback. Mr. Christianson stated that this is approximately 6 feet from his property line. Mr. Christianson noted that on September 12, 2004, the City put a stop work order on this construction. After plans were drawn and submitted by the Rossi's, the Saratoga Planning staff rejected approval of the project because of a number of municipal code violations. Subsequently, Mr. Christianson stated that Director Sullivan approved the accessory structure with the same building regulations as an unenclosed garden, ornamental and decorative structures. Mr. Christenson stated that the form and function of this outside walled structure in no way resembles the permitted use approved by Director Sullivan. Mr. Christenson requested that the City Council take immediate steps to investigate the irregularities of this situation. Mr. Christenson stated that the structure has tremendous negative impact on his property such as privacy, noise, view, marketability and property value. COMMUNICATIONS FROM COMMISSIONS None COUNCIL DIRECTION TO STAFF None ANNOUNCEMENTS None CEREMONIAL ITEMS lA. COMMENDATION HONORING JOAN PISANI STAFF RECOMMENDATION: Present commendation. Mayor King read the commendation and presented it to Director Pisani. SPECIAL PRESENT A TIONS None CONSENT CALENDAR 2A APPROVAL OF CHECK REGISTER STAFF RECOMMENDATION: Approve check register. 2 W ALTONSMITH/STREIT MOVED TO APPROVE CHECK REGISTER. MOTION PASSED 5-0. . 2B. RESOLUTION CONFIRMING COUNCIL AGENCY AND ADHOC "- APPOINTMENTS STAFF RECOMMENDATION: Adopt resolution. RESOLUTION: 04-097 W ALTONSMITH/STREIT MOVED TO ADOPT RESOLUTION CONFIRMING COUNCIL AGENCY AND ADHOC ASSIGNMENTS. MOTION PASSED 5-0. 2C. AMENDMENT TO THE CONFLICT OF INTEREST CODE STAFF RECOMMENDATION: Adopt resolution. RESOLUTION: 04-103 WALTONSMITH/STREIT MOVED TO ADOPT RESOLUTION AMENDING THE CONFLICT OF INTEREST CODE. MOTION PASSED 5-0. . 2D. 2005 HAZARDOUS VEGETATION PROGRAM COMMENCEMENT -- RESOLUTION STAFF RECOMMENDATION: Adopt resolution. RESOLUTION: 04-099 Mayor King requested that item 2D be removed from the Consent Calendar. Mayor King mentioned that Saratoga, unlike other cities, the residents receive two abatement notices instead of a single notice used in other cities. W ALTON SMITH/STREIT MOVED TO ADOPT RESOLUTION DECLARING HAZARDOUS VEGETATION GROWING ON CERTAIN DESCRIBED PROPERTY TO BE A PUBLIC NUISANCE AND SETTING A PUBLIC HEARING. MOTION PASSED 5-0. 2E. COMMISSION ATTENDANCE RECORDS STAFF RECOMMENDATION: . Informational only. "- Mayor King requested that item 2D be removed from the Consent Calendar. 3 .,J ., 4 Mayor King noted that one particular Commissioner missed 8 out of 21 meetings due to work related travel. Mayor King pointed out that this Commissioner stated that work would be slowing down and regular attendance at the meetings would not be problem. W AL TONSMITH/KAO MOVED TO ACCEPT COMMISSION ATTENDANCE RECORDS. MOTION PASSED 5-0. 2F. CORRECTION TO SARATOGA EMPLOYEE ASSOCIATION MEMORANDUM OF UNDERSTANDING STAFF RECOMMENDATION: Adopt resolution. RESOLUTION: 04-104 WALTONSMITH/STREIT MOVED TO ADOPT RESOLUTION MAKING CORRECTIONS TO THE MOU FOR SEA. MOTION PASSED 5-0. 20. CONGRESS SPRINGS PARK VERTICAL BYPASS DRAINAGE PROJECT INCREASE CHANGE ORDER AUTHORITY FOR ADDITIONAL WORK ST AFF RECOMMENDATION: Increase change order and adopt budget resolution. RESOLUTION: 04-101 Councilmember Waltonsmith requested that item 2G be removed from the Consent Calendar. Councilmember Waltonsmith stated that the funding for this project was donated by A YSO. WALTONSMITH/KAO MOVED TO ADOPT RESOLUTION TO AMEND THE BUDGET FOR FY2004/2005 TO APPROPRIATE FUNDS TO PAY FOR ADDITIONAL DRAINAGE WORK AT CONGRESS SPRINGS PARK. MOTION PASSED 5-0. 2H. FIRST AMENDMENT TO THE SANTA CLARA V ALLEY URBAN RUNOFF POLLUTION PREVENTION PROGRAM AGREEMENT STAFF RECOMMENDATION: Authorize City Manager to execute the amendment to the agreement. W ALTON SMITH/STREIT MOVED TO AUTHORIZE CITY MANAGER TO EXECUTE THE AMENDMENT TO THE AGREEMENT. MOTION PASSED 5-0. 4 21 STREETS AND ROADS FY 2004-2005 BUDGET AMENDMENT STAFF RECOMMENDATION: Adopt resolution. . RESOLUTION: 04-098 "- W ALTON SMITH/STREIT MOVED TO ADOPT RESOLUTION AMENDING THE BUDGET FOR FY 2004/05 TO PROVIDE $550.000 FROM THE FUND BALANCE OF FUND 150. HIGHWAYS USERS GAS TAX FUND. TO FUND STREETS & ROADS CONTRACTS. MOTION PASSED 5-0. 2J. 2004 GENERAL MUNICIPAL ELECTION - FY 04-05 BUDGET AMENDMENT STAFF RECOMMENDATION: Adopt resolution. RESOLUTION: 04-102 Councilmember Streit requested that item 2J be removed from the Consent Calendar. Councilmember Streit noted that he understands why the cost is so high but disagrees using Council Contingency to pay for the election. . City Manager Anderson pointed out that a memo was presented to Council, which provided three funding options. City Manager Anderson explained that the Council could direct staff to use funds from budget savings in FY04-05 related to the contract with Hakone Gardens, savings from the unfilled staff position of Economic Development Coordinator, or the use of the net gain after the consolidation of the traffic revenue fund into the general fund. '- KLINE/STREIT MOVED TO ADOPT RESOLUTION OF THE CITY AUTHORIZING AN AMENDMENT TO THE 2004-2005 BUDGET FOR AN APPROPRIATION OF FUNDS TO BE ALLOCATED TO PAY THE COUNTY OF SANTA CLARA FOR THE 2004 ELECTION FROM THE HAKONE GARDENS BUDGET SAVINGS. MOTION PASSED 5-0. PUBLIC HEARING 3. APPEAL OF A PLANNING COMMISSION DECISION TO DENY A DESIGN REVIEW APPLICATION TO CONSTRUCT A TWO-STORY SINGLE-FAMILY RESIDENCE - 20423 SEAGULL WAY STAFF RECOMMENDATION: Conduct public hearing and take action on the appeal. . RESOLUTION: 04-096 "- Christie Oosterhous, Associate Planner, presented staff report. 5 ..) Planner Oosterhous explained that on November 17, 2004 the City Council directed the City Clerk to initiate the proceedings pursuant to section 15-90.065 for review by the City Council of the decision made by the Planning Commission to deny a design review application. Planner Oosterhous explained that at a public hearing held on November 10, 2004 the planning Commission denied a design review application to construct a two- story single-family residence. The project includes the demolition of an existing two-story residence. The total floor area of the proposed two-story residence and garage is 3,540 square feet The floor area of the first floor is 2,299 square feet and the second flooris 1,241 square feet. In addition, a 1,752 square foot basemen! is proposed. The maximum height ofthe proposed residence is 25 feet 10 inches. The lot size is 11,250 square feet and the site is zoned R-l 10,000. Planner Oosterhous stated that on a 3-2 vote the Planning Commission denied the application based on a lack of evidence to support the findings. Mayor King opened the public hearing and invited public comments. Tom Galeb noted that he was the property owner of 20423 Seagull Way. Mr. Galeb noted that the Planning Commission denied his project on Design Review findings A, D, & E which contradicted the design review. Mr. Galeb briefly reviewed the Design Review findings. ..) Mr. Galeb stated that his project meets all Saratoga building code requirements, no variances have been requested, has neighborhood support, and it is consistent with the Design Handbook. Mr. Galeb requested that the Council over rule the Planning Commission's decision. Referring to the bedroom window on the second floor, Councilmember Kao asked Mr. Galeb if the trees would provide enough screening for privacy. Mr. Galeb stated that he was dumbfounded that the Planning Commission even brought the windows up. The neighbor on the side of the bedroom has never questioned their privacy. Tom Galeb Sr. noted that he has lived in Saratoga for 46 years. Mr. Galeb stated that he lives next door to the proposed project and has no objections to it. Mr. Galeb stated that he feels his son's individual rights are being denied. David Simmons stated that he doesn't live in the neighborhood and the project doesn't affect him at all, his concem was the Planning Commission behavior on November 12, 2004. Mr. Simmons noted that he's still in shock at what he saw that evening. Mr. Simmons urged the Council to overturn the Planning Commission's decision. .J Lynn Birch Bryant noted that she was Mr. Galeb's architect. Ms. Bryant noted that she designed this house according to the City's Design Handbook and the City's Code. Ms. Bryant noted that the second floor only covers 50% of the roof. Mayor King closed the public hearing. 6 A discussion took place in regards to the landscape design. Consensus of the Council to direct the applicant to save the fruit trees along the fence. . STREIT/KLINE MOVED TO ADOPT GRANTING THE APPEAL OF A DENIED DESIGN REVIEW APPLICATION LOCATED AT 20423 '- SEAGULL WAY. MOTION PASSED 5-0. OLD BUSINESS None NEW BUSINESS 4. MILLS ACT PROPERTY TAX ABATEMENT PROGRAM AGREEMENT FOR 11995 W ALBROOK DRIVE STAFF RECOMMENDATION: Adopt resolution and direct City Manager to enter into a Mills Act Agreement for 11995 Walbrook Drive. RESOLUTION: 04-100 John Livingstone, Associate Plarmer, presented staff report. Planner Livingstone explained that on March 5, 2003 the City Council approved . the resolution establishing the City's participation in the Mills Act program. The Mills Act is a state sponsored legislation granting local governments the authority .-- to enter into an agreement with individual property owners to allow reduced property tax payments for the restoration and continued maintenance of their historic property. Plarmer Livingstone noted that the property located on 11995 Walbrook Drive was built in 1895 and is often referred to as the Hyde House. The Heritage Preservation Commission approved the owner's request to participate in the Mills Act program. W AL TON SMITH/KLINE MOVED TO ADOPT RESOLUTION APPROVING 11995 W ALBROOK DRIVE P ARTlCIP A TION IN THE MILLS ACT PROPERTY TAX ABATEMENT PROGRAM. MOTION PASSED 5-0. 5. ADOPTION OF REVISED PURCHASING PROCEDURES STAFF RECOMMENDATION: Adopt revised Purchasing Policy and Procedures. Lorie Tinfow, Assistant City Manager, presented staff report. . Assistant City Manager Tinfow explained that this past summer Interim Administrative Services Director Pete Kolf discovered that two sets of purchasing '- procedures existed and that we had been operating under the version that had not yet been adopted. The official adopted version dates to June 2000 and contains 7 ) limits and procedures that are extremely restrictive. Assistant City Manager Tinfow explained that these existing procedures are mush more restrictive than many other cities follow and severely limit staff ability to complete projects and other work in an efficient and timely manner. In addition, limits and procedures for material and supplies, and for professional services should have different requirements, and as much, two sets of procedures are propped. Assistant City Manager Tinfow explained the propped temporary policies and procedures. WALTONSMITH/STREIT MOVED TO ADOPT REVISED PURCHASING POLICY AND PROCEDURES. MOTION PASSED 5-0. CITY COUNCIL ITEMS COUDcilmember Waltonsmith requested a site visit at the North Campus. Councilmember Kao stated that she would support Councilmember Waltonsmith's request. City Manager Anderson noted that staff would schedule a site visit to the North Campus. Mayor King announced that Director Sullivan would be leaving the City of Saratoga and has been appointed the City Manager for the City of Avalon. OTHER None J CITY MANAGER'S REPORT None ADJOURNMENT There being no further business, Mayor King adjourned the meeting at 8:40 p.m. Respectfully submitted, Cathleen Boyer, CMC City Clerk ) 8 SARATOGA CITY COUNCIL MEETING DATE: January 19,2005 AGENDA ITEM: ORIGINATING DEPT: Administrative Services CITY MANAGE PREPARED BY: Jaye Tkach-:fJI DEPT HEAD: ~D SUBJECT: Check Registers: 1/13/05 RECOMMENDED ACTION(S): Approve the Check Register. REPORT SUMMARY: Attached is the Check Register. FISCAL IMPACTS: None CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): None ALTERNATIVE ACTION(S): None FOLLOW UP ACTION(S): None ADVERTISING, NOTICING AND PUBLIC CONTACT: None ATTACHMENTS: Check Register Certification. HAND PAGE ISSUED o w o '" ~ " ~ w w ~ ~ N aanSSI-amtH 3fJVd ~ ~ ? ~ ~ ~ c ~ o " ~ 00 . 0001813 I.M.P.A.C. SULLIV 11/30/04002991 SULLI 11/30/04A002992 SULLI 12/1/04 002993 SULLI 12/1/04A 002994 SULLI 12/1/04B 002995 SULLI 12/15/04 003003 SULLI 12/21/04 003004 BOYER 12/15/04 003016 BURNS 12/1/04 003035 BURNS 12/1/04A 003036 SULLIV 12/2/04 002996 SULLIV 12/2/04A002997 SULLIV 12/10/04002998 SULLI 12/10/04A002999 SULLI 12/10/048003000 ANDERS 11/29/04003012 ANDERSO 12/1/04003013 BOYER 11/24/04 003015 VILLAL 11/30/04003144 TORRES 12/13/04003180 BURNS 12/9/04 003037 SULLI 12/11/04 003001 SULLI 12/12/04 003002 SMITH 11/24/04 003175 SMITH 11/24/04A003176 TORRES 12/9/04 003179 SCOTT 11/27/04 002985 SCOTT 11/30/04 002986 SCOTT 12/2/04 002987 GARDNER 12/7/04003071 GARDNE 12/14/04003072 CARNEKI 12/7/04003138 SURDIN 11/24/04003038 SURD I 11/24/04A003039 SURDI 11/30/04 003040 SURDI 11/30/04A003041 MEEK 12/8/04 003177 MEEK 12/10/04 003178 BOREL 12/2/04 003017 SAXTON 12/14/04002980 SAXTON 12/15/04002981 SAXTON 12/16/04002982 SAXTON 12/20/04002983 TUCKER 12/9/04 003018 TUCKER 12/10/04003019 TUCKE 12/10/04A003020 TUCKE 12/12/04 003021 TUCKE 12/14/04 003022 TUCKE 12/14/04A003023 CARD SERVICES 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/05/200S 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/06/2005 00 01/06/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/06/2005 00 01/06/2005 00 01/06/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/06/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/06/2005 00 01/06/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 00 01/05/2005 001-1005-511 001-1005-511 001-1005-511 001-1005-511 001-1005-511 001-1005-511 001-1005-511 001-1005-511 001-1005-511 001-1015-511 001-1020-511 001-1020-511 001-1020-511 001-1020-511 001-1020-511 001-1020-511 001-1020-511 001-10]0-511 001-1035-512 001-1035-512 001-1045-513 001-1050-513 001-1050-513 001-1050-513 001-1050-513 001-1050-513 001-1060-513 001-1060-513 001-1060-513 001-3030-612 001-3030-5]2 001-]035-5]2 001-7020-572 001-7020-572 001-7020-572 001-7020-572 150-3025-5]2 150-3025-532 250-4015-542 290-6005-564 290-6005-564 290-6005-564 290-6005-564 290-6005-564 290-6005-564 290-6005-564 290-6005-564 290-6005-564 290-6005-564 40-04 40-04 40-04 40-04 .40-04 .40-04 .40-04 .40-04 .40-04 .30-30 .40-04 .40-04 .40-04 .40-04 .40-04 .40-04 .40-04 .40-01 .30-01 .30-01 .40-03 .30-01 .30-01 .30-01 .]0-01 .30-01 .30-02 .30-02 .]0-02 .60-04 .40-15 .30-01 40-10 40-10 40-10 40-10 ]0-01 30-01 ]0-31 30-01 40-51 ]0-01 40-51 30-01 30-01 30-01 30-01 30-01 30-01 CC REORG MEETING-FOOD CC REORG MTG-SUPPLIES CC REORG MTG-SUPPLIES CC REORG MTG-FOOD CC REORG MTG-FLOWERS CC MEETING-DESSERT LCC CONVENTION 1/12-1/15/ COUNCIL DINNER 12/15/04 FLOWERS-BOGOSIAN LIB. COM. MTG REFRESHMENT WORKING LUNCH MTG-DAVE/ WORKING LUNCH MTG-C.M. STAFF RETREAT 12/10/04 STAFF RETREAT 12/10/04 STAFF RETREAT 12/10/04 LUNCH MTG.-LANE WEISS LUNCH MTG.-BRAUCHT & STRE QUARTERLY CCAC MTG. VEHICLE SUPPLIES EQUIPMENT SUPPLIES 30 YR. SVC. GIFT-PISANI COFFEE SUPPLIES COFFEE SUPPLIES COFFEE SUPPLIES COFFEE SUPPLIES COFFEE SUPPLIES LABEL TAPE CELL PHONE CASE VACUUM FILTERS CANON CAMERA AUTO SUPPLIES COFFEE SUPPLIES GIFT CERTIFICATES-TREE LI TREE LIGHTING CEREMONY BUS. APPRECIATION FLOWERS OFFICE SUPPLIES-CD'S OFFICE SUPPLIES IRRIGATION CONTROLLER EARTHQUAKE INFO. CD'S COLOR CARTRIDGE & CYAN ESCORT MEAL 12/15/04 SR. PRINTSHOP DELUXE ESCORT MEAL 12/20/04 SR. CARD STOCK CAMP STORY BOOK CAMP CRAFT SUPPLIES CAMP CRAFT SUPPLIES SANTA GIFTS/CRAFT SUPPLIE CAMP SUPPLIES 1B .25 50.B4 39.72 50.58 13 .40 13 .00 495.00 203.29 2].79 7.19 12.90 1. 50 51.91 10.04 4.99 35.74 23.95 144.48 4.32 445.72 264.02 13.9B 5.40 3.99 2.99 ].69 17 .41 21.64 165.68 49].95 4.31 13.58 42.00 60.54 31.37 21. 64 67.48 B2.81 96.00 176,4] 17 .45 49.28 12.97 9.73 23.80 162.20 69.10 97.17 30.11 HAND-ISSUED PAGE 5 Q ~ ~ ~ ~ Q ~ ~ ~ ~ ~ asussr-aNVH Sf)Vd L i PREPARED 01/12/2005, 12:38:28 EXPENDITURE APPROVAL LIST PROGRAM: GM339L AS OF: 01/13/2005 CHECK DATE: 01/12/2005 CITY OF SARATOGA __________ ______________________________________________________ VEND NO VENDOR NAME ITEM EXPENDITURE INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT DESCRIPTION AMOUNT NO NO NO DATE NO ________________________ _________________________________________________________ ____________________ ___________ 0003093 MOORE, STEVE 0002642 MOST DEPENDABLE FOUNTAINS, INC. 25357 003167 00 01/06/2005 0000005 MURAWI, RAFIHA 23336 003110 00 01/06/2005 DOD3094 NEW ENGLAND GLASS & DOOR, INC. 51937 003095 00 01/06/2005 0002906 NORD -AGRAR INTERNATIONAL, INC. 610 003161 00 01/06/2005 0000294 NORMAN PAUL PRINT CENTER 42264 003129 00 01/06/2005 0000297 O. C. MCDONALD 105743 003057 21969 00 01/05/2005 105739 003058 21969 00.01/05/2005 105740 D03059 21969 00 01/05/2005 106039 003060 21969 00 01/05/2005 105745 003061 21969 00 01/05/2005 105741 003132 00 01/06/2005 0001997 OFFICE DEPOT, INC. 267108225 -001 003125 00 01/06/2005 267784545 -001B 003120 00 01/06/2005 268085724 -001 D03124 00 01/06/2005 267784545 -001A 003119 00 01/06/2005 267784545 -001 003118 00 01/06/2005 267784545 -ODIE 003123 00 01/06/2005 267784545 -OOIC 003121 00 01/06/2005 267784545 -OO1D 003122 00 01/06/2005 0002810 OMNITRONICS, INC. 5952 002979 00 01/05/2005 0000307 PACIFIC GAS & ELECTRIC 10/15- 12/9/04E 003187 00 01/06 /2005 10/15- 12/9/04A 003183 00 01/06/2005 VENDOR TOTAL ` 001- 3030 - 532.40 -15 HOSE REPLACBMENT -QUITO VENDOR TOTAL ` 290- 6005- 445.03 -00 TRIP REFUND 2/16/DS VENDOR TOTAL 320- 9010 - 522.40 -10 SARATOGA LIBRARY WORK VENDOR TOTAL 150- 3005 - 532.30 -01 PERMA PATCH VENDOR TOTAL 001 - 1005 - 511.30 -01 BUSINESS CARDS - COUNCIL VENDOR TOTAL 001 - 1060 - 513.40 -15 ELECTRICAL REPAIRS -C. CTR 001-1060- 513.4D -15 WATER PROOFING /DUCTLINER 001- 1060 - 513.40 -15 FURNISH /INSTALL FURNACE 001 - 1060 - 513.40 -15 REPLACE EXHAUST FAN MOTO 001- 1060 - 513.40 -15 REPLACE HEARINGS /PAN BELT 001 - 1060 - 513.40 -14 BOILER BOLT & HEATER PUMP VENDOR TOTAL 001- 1015 - 511.30 -30 WALL SIGN -CMO 001- 1020 - 511.30 -01 SUPPLIES -CMO 001 - 1020 - 511.30 -01 LABELS RETURNED -CMO 001- 1040 - 513.30 -01 SUPPLIES -AS 001 - 1050 - 513.30 -01 SUPPLIES 001 -3035- 532.30 -01 SUPPLIES - ENGINEERING 250 - 4010 - 542.30 -01 SUPPLIES - PLANNING 290 - 6005 - 564.30 -01 SUPPLIES - RECREATION VENDOR TOTAL ` 293 - 6015- 614.6D -02 FURNISH /INSTALL D322A VENDOR TOTAL 001- 1035 - 512.30 -20 NATURAL GAS VEHICLE 001- 1060 - 513.40 -23 BUILDINGS 49.13 22.00 PAGE 8 ______ ______________ HAND- ISSUED ____________________ 22.00 44.00 44.00 240.00 240.00 541.25 541.25 132.39 132.39 491.30 441.46 200.66 534.30 973.79 1,019.19 3,740.70 8.11 74.12 61.31- 49.72 199.07 217.77 38.02 42.29 567.79 1,156.88 1,156.88 300.83 3,940.35 HAND PAGE ISSUED 9 M ~ m~ ~~ 00 O~ O~ ~ ~O ~O ~N , ~~ 000 '" ~~ ~O ~ ZO HO 00 ~ " " ~ ~ ~m HO ~~ o _0 00 t; ~ "' ~ ~ ~ ~ N o ~ , ~ o o ~ M o ~ ~ 00 "' ~ o U 00 o H "' ~ o o ~ o ~ ~ o o Z 00 > ~ ~~ ~O N~ om O~ ON o o ~ > H~ ~o O~ ~~ ON ~ ON ~~ ~ ",M _ 0 "0 ~ o U "' ~ o o N , w o , ~ o N ~ ~ ~ M o ~ , ~ o o ~ ~ , o . 00 ~ U H . 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H~ ................ . . , ....""""""w " . 0 ' 1 " 1 > . ~ ............... ,; . .......-........................ ~ ............... 0 H , H ~ , ~ 0 0 H ~ . 0 " 0 . 0 ~!il m~ H ~ m~ ~ ~ 0" ~m H~m W ~~O ~ "'IV"'''''''' ~~ m~ ~WH ~ H~O ~ .......l>J...1V ~H ~wm m moO ~ ""'-JalO'" ~ ~~ ~o~ ~ ~oo ~ "''''''''''IV ~ , x 0 ~ 0 . 0 9 1'; m H ~ ~ ~ m ~ " ~ . ~ " H ~ .' SARATOGA CITY COUNCIL MEETING DATE: January 19, 2005 ORIGINATING DEPT: Administrative Svcs CITY MANAGE . A PREPARED BY: ViV~ DEPTHEAD: SUBJECT: Treasurer's Report for the Month Ended December 31, 2004 RECOMMENDED ACTION That the City Council accepts the monthly Treasurer's Report. REPORT SUMMARY California government code section 41004 requires that the City Treasurer (the Municipal Code of the City of Saratoga, Article 2-20, Section 2-20.035, designates the City Manager as the City Treasurer) submit to the City Clerk and the legislative body a written report and accounting of all receipts, disbursements, and fund balances. 41004. Regularly, at least once each month, the city treasurer shall submit to the city clerk a written report and accounting of all receipts, disbursements, and fund balances. He shall file a copy with the legislative body. Additionally with the passage of Chapter 687, Statutes of 2000 (AB 943 Dutra), effective January 1, 2001 cities are now required to forward copies of their second and fourth quarter calendar year investment portfolio reports to the California Debt and Investment Advisory Commission (CDIAC) within 60 days. The CDIAC will use the report as an additional opportunity to examine public investment practices in a more consistent basis than before. Cities, such as the City of Saratoga, that are 100 percent invested in the Local Agency Investment Fund (LAIF) are exempt from the new investment portfolio reporting requirements and are only required to send a letter to CDIAC indicating the total and composition of their investments. This Treasurer's Report will satisfy our reporting requirement to the CDIAC. The following pages in the attachment provide various financial data and analysis for the City of Saratoga's Funds collectively as well as specifically for the City's General (Operating) Fund, including an attachment from the State Treasurer's Office of quarterly LAIF rates from the 1st quarter of 1977 to present. FISCAL IMPACTS None CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION The City will not be in compliance with Government Code Section 53891 and Section 40804. ALTERNATIVE ACTION N/A FOLLOW UP ACTION NIA ADVERTISING, NOTICING AND PUBLIC CONTACT NIA ATTACHMENTS A - Cash and Investments by fund B - Change in total fund balances by fund C - Local Agency Investment Fund (LAIF) Quarterly Apportionment Rates CC cdiac_investments@treasurer.ca.gov (June & December reports only, within 60 calendar days) Finance Commission (electronically) ATTACHMENT A CASH AND INVESTMENTS BALANCE BY FUND As of December 31, 2004, the City had $1,613,040 in cash, $10,684,975 on deposit in LAIF and the City's bond trustee held $331,298 in the City's name. The following summarizes the City's total cash and investment balances by Fund. The Council Policy on operating reserve funds adopted on April 20, 1994, states that: for cash flow purposes, to avoid the necessity of dry period financing, pooled cash from all funds should not be reduced below $2,000,000. The total pooled cash balance as of December 31, 2004 is $12,298,015 and exceeds the limit required. Cash & Investment Fund Description Balance General General Fund $ 534,291 Designated Reserves: Operations $ 2,403,624 E conom ic Uncertainty $ 1,500,000 Special Revenue Highway Users Gas Tax $ 94,348 Landscape and Lighting $ (3,077) Development Services $ 1,933,831 Enviromental Programs $ 875,714 Housing & Community Development $ 60,867 Recreation Services $ (124,315) Teen Services $ (26,646) Facility Rental Services $ 56,807 Theater Ticket Surcharge $ 36,667 Capital Project Park Development $ 103,701 Library Expansion $ 1,158,310 Pub lie Safety $ 554,754 Infrastructure $ 2,404,660 Facility $ 217,457 Park and Trails $ 236,750 Debt Service Library Bond $ 82,892 Leonard Road $ 33,004 Parking District #3 $ (176,216) Internal Service Technology Replacem ent $ 128,198 PERS retirement $ 139,668 Trust/Agency KSAR - Community Access TV $ 72,741 Sarato.a Public Financin. A uthoritv $ 331,282 Total City $ ] 2,629,3] 3 ATTACHMENT B CHANGES IN TOTAL FUND BALANCE The following table presents the ending Fund Balances for the City's major fund types at December 31, 2004. It excludes Trust and Agency funds where the City acts merely as a third party custodian of an outside party's funds. As of December 31,2004, transfers from General Fund to support Recreation's operation have not been made. 07/01/04 12/31/04 Fund Incr/(Decr) Fund Fund Descriotion Balance Jul - Nov Revenues Expenditures Transfers Balance General General Fund 950,844 (1,099,955) 1,446,843 (481,514) - 616,216 Designated Reserves: - - - - Operations 2,403,624 - - - - 2,403.624 Economic Uncertainty 1,500,000 - - - - 1,500,000 Special Revenue Highway Users Gas Tax 551,771 (415,423) 47,462 (95,584) - 68,227 Landscape and Lighting 36,609 (65,311) 49,646 (24,020) - (3,077) Development Services 741,697 459,701 121,598 (121,013) - 1 ,201,983 Environmental Programs 847,459 9,612 36,102 (17,460) - 875,713 Housing & Community Dev 84,000 (18,778) - (3,078) - 62,144 Recreation Services (407) (137,944) 63,207 (49,172) - (124,316) Teen Services 12,864 (31,845) 1,994 (9,658) - (26,645) Facility Rental Services 20,509 20,481 12,160 (7,101) - 46,049 Theater Ticket Surcharge 29,519 5,374 2,737 (963) - 36,667 Capital Project Park Development 200 - 103,501 - - 103,701 Library Expansion 1,179,492 (13,819) - (6,141) - 1,159,532 Public Safety 1,083,157 (193,708) - (51,735) - 837,714 Infrastructure 2,821,696 (58,594) - (7,066) - 2,756,035 Facility 543,584 (314,900) - (11,228) - 217,456 Park and Trails 501,291 (90,410) - (82,996) - 327,885 Debt Service Librarv Bond 701,976 (626,736) 9,654 - - 82,893 Total City 14,009,885 (2,574,2571 1,894,904 (968,7281 - 12,361,804 . r; _... ," I '.- ~I ATTACHMENT ci Phil Angelides, State Treasurer ... Inside the State Treasurer's Office . LOCAL AGENCY INVESTMENT FUND QUARTERLY APPORTIONMENT RATES 5.68 5.78 5.84 6.45 6.97 7.35 7.86 8.32 8.81 9.10 9.26 10.06 11.11 11.54 10.01 10.47 11.23 11.68 12.40 11.91 11.82 11.99 11.74 10.71 9.87 9.64 10.04 10.18 10.32 10.88 11.53 11.41 -"~~~,~-~-.~.,~. 10.32 9.98 9.54 9.43 _"__,__~~___.w._._,_'_. 9.09 8.39 7.81 7.48 7.24 7.21 7.54 7.97 8.01 7.87 8.20 8.45 8.76 9.13 8.87 8.68 8.52 8.50 8.39 8.27 7.97 7.38 7.00 6.52 5.87 5.45 4.97 4.67 4.64 4.51 4.44 4.36 4.25 4.45 4.96 5.37 5.76 5.98 5.89 5.76 5.62 5.52 5.57 5.58 5.56 5.63 5.68 5.71 5.70 5.66 5.64 5.46 5.19 5.08 5.21 5.49 5.80 6.18 6.47 6.52 6.16 5.32 4.47 3.52 2.96 2.75 2.63 2.31 1.98 1.77 1.63 1.56 1.47 1.44 1.67 SARATOGA CITY COUNCIL MEETING DATE: January 19, 2005 AGENDA ITEM: ORIGINATING DEPT: City Manager's Office PREPARED BY, C~~ DEPl'HEAD' C hleeD Bo C" Clerk SUBJECT: Resolution Ordering the Abatement of a Public Nuisance By Removal of Hazardous Vegetation RECOMMENDED ACTION: Open public hearing; close public hearing; adopt resolution. REPORT SUMMARY: The attached resolution represents the second step in Saratoga's Hazardous Vegetation Abatement Program administered by the Office of the Agricultural Commissioner. The Commissioner has sent owners ofthe parcels requiring weed abatement two notices informing them that the weeds must be abated, either by the owners or by the County. The notice also informed them that they may present objections at tonight's public hearing. Debbie Carver, Program Coordinator/Office of the Agricultural Commissioner, will be attending the meeting to answer any questions Councilmembers may have on this topic. FISCAL IMPACTS: None to the City. County recovers its costs from administrative portion of fee charged to property owner. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: Abatement process by the County will not proceed. It would be necessary to depend upon the property owners to take care of their own abatement. ALTERNATIVE ACTION: None. FOLLOW UP ACTION: Upon adoption, the County will begin abatement. ADVERTISING, NOTICING AND PUBLIC CONTACT: A Notice of Public Hearing was published in the Saratoga News on December 29, 2004 and January 12, 2005 as required by law. The County mailed two notices to all of the affected property owners. ATTACHMENTS: Attachment A - Resolution RESOLUTION NO. 05- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA ORDERING ABATEMENT OF A PUBLIC NUISANCE BY REMOVAL OF HAZARDOUS VEGETATION WHEREAS, the Saratoga City Council has declared hazardous vegetation growing on certain properties to be a public nuisance by Resolution No. 04-099 adopted Decemberl5, 2004; and WHEREAS, the Office of the Agricultural Commissioner did give two notices to all property owners of land on which hazardous vegetation which have been declared a public nuisance are growing; and WHEREAS, a public hearing on said notice was held on January 19, 2005; and WHEREAS, final action on any protests or objections to the proposed removal of weeds has been made by the City Council. NOW, THEREFORE, IT IS ORDERED that the Office of the Agricultural Commissioner shall cause the abatement of hazardous vegetation as designated by resolution dated December 15,2004, by having said weeds destroyed or removed, and any property owner shall have the right to destroy or remove such weeds himself or herself, or have the same destroyed or removed at his or her own expense, provided that such vegetation shall have been removed prior to the arrival of the Office of the Agricultural Commissioner or his authorized representative to remove them. The above and foregoing resolution was passed and adopted by the Saratoga City Council at a regular meeting held on the 19th day of January 2005, by the following vote: AYES: NOES: ABSTAIN: ABSENT: Kathleen M. King, Mayor ATTEST: Cathleen Boyer, City Clerk SARATOGA CITY COUNCIL MEETING DATE: January 19, 2005 AGENDA ITEM: S CITYMANAGE~~~ DEPT HEAD: ORIGINATING DEPT: City Manager's Office PREPARED BY: Dave Anderson SUBJECT: Resolution of Support for relocating the Farmers' Market to West Valley College RECOMMENDED ACTlON(S): Adopt Resolution of support for relocating the Farmers' Market to West Valley College. REPORT SUMMARY: An appeal hearing for the use permit for Farmers' Market operations at Saratoga High School was held on December 1, 2004. At that hearing the school district stated that they would not be renewing the lease with the market, which expires on May 18, 2005. The reasons for the non-renewal are the progressive intensification of use at the high school site and subsequent neighborhood complaints, and the spring opening of the Performing Arts Center near the current location of the market. At the meeting, West Valley College was mentioned as one ofthe only locations in Saratoga with sufficient space for the market and adequate parking. As a follow-up to the public hearing, the City Council directed staff to contact West Valley College to inform them of the loss of lease by the market at the high school site and the referral to the college. The City Manager contacted the President of West Valley College, Phil Hartley, who said that the market had already made an initial contact. Subsequently, a proposal was submitted by the California Farmers' Markets Association to the college for the use of the West Valley College as the site of a relocated Saratoga Farmers' Market. In his response letter, President Hartley stated that the college would seriously consider the proposal. He also stated that "The elements of this consideration will include input from the City of Saratoga, response from the community in general and our immediate neighbors in specific, consideration by our Board of Trustees and routine cost/logistical issues (not necessarily in that order)." This agenda item is intended to provide the City Council with a vehicle to express its support for relocation of the Saratoga Farmers' Market to West Valley College. It will also provide feedback to the College Board of Trustees that they can use in their deliberations on the agreement with the California Farmer's Markets Association. Seeking to be a good neighbor on issues that might have a neighborhood impact, the college has mailed out a survey to the 40 closest neighbors to solicit their opinions regarding relocating the Farmers Market to the college. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): Few locations in the City have the requisite space and parking required by the Farmers' Market. If the City Council chooses not to endorse the move to West Valley College and the College chooses not to sign an agreement with the Farmers' Market, an alternative location within Saratoga will be very difficult to find. In that case, the Farmers' Market may have to relocate to a nearby community outside the boundaries of Saratoga. ALTERNATIVE ACTION(S): N/A FOLLOW UP ACTlON(S): Provide West Valley College a copy of the resolution of support if adopted by the City Council. ADVERTISING, NOTICING AND PUBLIC CONTACT: Standard notification by posting of the Council agenda, distribution to the press, and mailing to Council agenda subscribers. ATTACHMENTS: Attachment A - Letter from West Valley College to the California Farmers' Market Association Attachment B - Proposed Agreement - West Valley College, Saratoga Certified Farmers' Market Attachment C - Resolution 20f2 , W.ESTVALLEY COLLEGE January 3, 2005 Gail Hayden Director California Farmers' Markets Assoc. 3000 Citrus Circle . Walnut Creek, CA 94598 trg~~ Dear Gail: I am. writing to acknowledge the receipt of a project propOsal from the California Fimners' Markets Association to locate the Saratoga Certified Farmers' Market at College of the Canyons. I have read the proposal and was very impressed by the high degree of professionalism it conveys and the thoroughness of its provisions. Certainly West Valley College shares the desire to provide our community with services appropriate to our mission. While the holiday season creates a hiatus of activity for us,.I wanted you to know we are now "back in business" and I am proceeding with a serious consideration of the Market proposal. The elements- of this consideration will include input from the City of Saratoga, response from community members in general and our immediate neighbors in specific, consideration by our Board of Trustees and routine costllogistical issues (not necessarily in that order). I have no , reason to believe that any of these factors pose an a priori barrier but I wanted you to know what factors we must weigh in making a decision. . It is my hope to have this information collected and considered within the next 4-6 weeks ifnot sooner. At that time 1 will contact you to further discuss this opportunity. If I can provide any additional information or insights in the coming weeks, please feel free to call me at any time. . Again, I am impressed with your leadership and effort to continue a valuable service for our community. Hopefully West Valley College can help support your efforts. Cc: Stan Arterberry, Chancellor WEST VALLEY COLLEGE 14000 Fr\1itvaJe Avenue' Saratoga, California 95070-5698 . 408.867.2200 . www.westvalley.edu Attachment A RECEIVED JAN 1 0 2005 CITY OF SARATOGA PROPOSED AGREEMENT WEST VALLEY COLLEGE, SARA TOGA CERTIFIED FARMERS' MARKET This Agreement (hereinafter "Agreement") is made and entered into as of , 2004 by and between the West Valley CoIlege, and the California Farmers' Markets Association (hereinafter "CFMA"), a non profit mutual benefit corporation, fOf. the provision of managernent and operation of the Saratoga Certified Farmers' Market to be held at West Valley College. BACKGROUND CALIFORNIA FARMERS' MARKETS ASSOCIATION California Farmers' Markets Association, a California Non Profit Mutual Benefit Corporation, dedicated to the concept "Fresh from the Farm", operates Certified Farmers' Markets in the Greater San Francisco Bay Area. With participation of over 300 farms and producers throughout California and the combined staff experience of over 50 years in developing and operating Certified Farmers' Markets, CFMA is able to successfuIly integrate Certified Farmers' Markets into cities by implementing unique marketing strategies that produce optimal visits of both producers and consumers with cost efficiency while providing education about nutrition, issues facing California family farms and food security. WITNESSETH WHEREAS, the 10 year old Saratoga Farmers' Market, a popular community event, wishes to relocate from the Saratoga High School; and WHEREAS, the WEST V ALLEY COLLEGE maintains otherwise idle public facilities which could accommodate a Certified Farmers' Market for the neighborhood; and WHEREAS, the Saratoga Farmers' Market held at WEST V ALLEY COLLEGE would not impact existing activities on campus on Saturday mornings; and WHEREAS, the CFMA has the experience and expertise in operating, marketing and rnanaging certified farmers' markets. CFMA maintains in-house talent and resources to accomplish the tasks necessary to successfully operate the WEST V ALLEY COLLEGE Certified Farmers' Market; and WHEREAS, the Saratoga Farmers' Market has the necessary resources and funds to cover the expenses and costs of operating the market; and Attachment B __"____~~"__,,.______,.___,.h~,'_, ___._____,_____..___.._,___"~_...______ WHEREAS, the CFMA and WEST V ALLEY COLLEGE agree as follows: 1. USE PERMIT. CFMA holds a Use Permit in the City of Saratoga allowing for the operation of the Certified Farmers' Market subject to certain conditions. 2. RIGHT TO ENTER. Permission is hereby granted to use and utilize for a Certified Farmers' Market, hereinafter the "permitted area", on the campus parking lot of WEST VALLEY COLLEGE, see site plan attached, between the hours of 7:30am and 3:00pm, Saturdays, Year Round beginning, Saturday, May 14th, 2005. The market will be open frorn 9:00am to 1 :OOpm. The farmers will set-up their stalls between the hours of 7:30am and 9:00am and take-down between 1 :OOpm and 3 :OOpm. Farmers' market vendor vehicles will not be allowed to enter the permitted area prior to 7:30am. CFMA shall keep and maintain the permitted area free and clear of any and all trash, refuse, garbage debris or litter arising from or incidental to its use of the property as permitted hereby. CFMA shall not commit, suffer or permit any waste on the permitted area. 3. SCOPE dF SERVICES. CFMA shall organize, operate, maintain and manage the WEST V ALLEY COLLEGE Certified Farmers' Market (as such term is defined in Section 27512 of the California Health and Safety CodelArticle 6.5, Title 3 of the California Administrative Code). The WEST V ALLEY COLLEGE Certified Farmers' Market will be held on Saturdays, Year Round beginning May 14th, 2005 at the location and during hours of operation as approved. The duties and services to be performed by the CFMA are specified in the SCOPE OF SERVICES attached hereto as Exhibit 1. 4. COMPENSA nON. The Farmers' Market is self-sustaining and does not require funding from the WEST V ALLEY COLLEGE. 5. INDEMNIFICA nON AND INSURANCE. CFMA shall procure and maintain for the duration of the contract "occurrence coverage" insurance against clairns for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the CFMA, its agents, representatives, members, employees or subcontractors. CFMA shall indemnify and hold WEST V ALLEY COLLEGE harmless against all claims, demands, causes of action and liabilities of every kind and nature arising out of or in connection with the Farmers' Market operations performed pursuant to this agreement. This indemnity shall apply regardless of any active and/or passive negligent act or omission of WEST VALLEY COLLEGE. The Farmers' Market shall not be obligated to indemnify any party for clairns arising from the sole negligence or willful misconduct of WEST VALLEY COLLEGE, their agents or employees. The indemnify set forth in this Section shall not be limited by insurance requirements (described herein) or by any other provision of this Agreement. (a) Minimum Scooe ofInsurance. Coverage shall be at least as broad as: 1. Comprehensive General Liability Insurance. Agreement - December 9, 2004 2 2. Insurance covering Automobile Liability, code 1 "any auto" and endorsement CA 0025. 3. Workers' Compensation insurance as required by the Labor Code of the State of California and Employers Liability Insurance. (b) Minimum Limits ofInsurance. CFMA shall maintain limits no less than: 1. General Liability: $3,000,000 combined single limit per occurrence for bodily injury, personal injury and property damage. If commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 2. Autornobile Liability: $3,000,000 combined single limit per accident for bodily injury and property damage. 3. Workers' Compensation and Employers Liability: Workers' compensation limits as required by the Labor code of the State of California and Employers Liability limits of $3,000,000 per accident. (c) Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the WEST V ALLEY COLLEGE. At the option of the WEST V ALLEY COLLEGE, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the WEST V ALLEY COLLEGE, its officers, officials and employees. (d) Other Insurance Provisions. The policies are to contain, or be endorsed to contain, the following provisions:. 1. General Liability and Automobile Liability Coverages: a. The WEST V ALLEY COLLEGE, its officers, officials, ernployees and volunteers are to be covered as insureds as respects: liability arising out of activities performed by, under the control of, or on behalf of the CFMA; products and completed operations of the CFMA occupied or used by the CFMA, or automobiles owned, leased, hired or borrowed by the CFMA. The coverage shall contain no special limitations on the scope of the protection afforded to the WEST V ALLEY COLLEGE, its officers, officials, employees or volunteers. b. The CFMA's insurance coverage shall be primary insurance as respects the WEST V ALLEY COLLEGE, its officers, officials, employees and volunteers. Any insurance or self-insurance maintained by the WEST V ALLEY COLLEGE, its officers, officials, employees or volunteers shall be excess of the CFMA's insurance and shall not contribute with it. c. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the WEST V ALLEY COLLEGE, its officers, officials, employees or volunteers. Agreement - December 9, 2004 3 "....-,,-.....----_.,._------~--------_.....--._--"'------~'~. d. The CFMA's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 2. Workers' Compensation and Employers Liability Coverage. The insurer shall agree to waive all rights of subrogation against the WEST VALLEY COLLEGE, its officers, employees and volunteers for losses arising from work performed by the CFMA at the WEST V ALLEY COLLEGE. 3. All Coverages. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, cancelled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the WEST V ALLEY COLLEGE. (e) Acceptability ofInsurers. Insurance is to be placed with insurers with a Bests' rating of no less than A:VII. (f) Verification of Coverage. CFMA shall furnish WEST V ALLEY COLLEGE with certificates of insurance and with original endorsements effecting coverage required by this clause. The certificates and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificates and endorsements are to be received and approved by the WEST VALLEY COLLEGE prior to December 18th, 2004. The WEST VALLEY COLLEGE reserves the right to require complete, certified copies of all required insurance policies, at any time. (g) Subcontractors. CFMA shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsernents for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. (h) The WEST V ALLEY COLLEGE may approve a variation in those insurance requirements upon a determination that the coverages, scope, limits and forms of such insurance are either not commercially available or that the WEST VALLEY COLLEGE's interests are otherwise fully protected. 6. INDEPENDENT CONTRACTOR STATUS. It is understood CFMA is not acting hereunder in any manner as an employee, agent or representative of the WEST VALLEY COLLEGE, but solely under this Agreement as an independent contractor with no connection to the members or employees of the WEST V ALLEY COLLEGE, or their known relatives. The WEST V ALLEY COLLEGE shall not, under any circumstances, be liable to CFMA or any person or persons acting for any such liability arising by virtue of negligence or intentional acts by the WEST VALLEY COLLEGE, its officers, members, agents or employees. Agreement - December 9, 2004 4 7. DESIGNATION OF PRIMARY PROVIDER OF SERVICES. This agreement contemplates the services of the CFMA. The CFMA may seek expertise and assistance from firms, organizations, or associations to accomplish and/or ensure the successful operation and rnanagement of the Certified Farmers' Market. 8. LICENSES AND CERTIFICATES. CFMA shall at all times observe and obey all applicable ordinances, resolutions, rules and regulations of City, County, State and Federa1law and shall obtain and maintain all necessary permits, certificates, and licenses required to operate a Certified Farmers' Market at the West Valley College. CFMA shall ensure that all participating farmers, producers, entertainers and vendors obtain and maintain all necessary permits, certificates, and licenses required pursuant to the Certified Farmers' Market regulations, local City, County, State and Federal laws. 9. PRODUCT MIX. CFMA shall establish a product rnix of fruits, nuts, vegetables, and non- agricultural products in the Certified Farmers' Market that will ensure maximum selection and minimize over-duplication. 10. NONDISCRIMINATION. CFMA agrees that no person shall, on the basis of race, color, religion, ancestry, national origin, sex, age, medical condition or physically handicapping condition, pursuant to California Government Code Section 12990, be excluded from participation in, be denied the benefits of, or be subjected to discrimination at the Farmers' Market or in the process of managing or operating the Farmers' Market. 11. TERM. The term of the Agreement shall commence as of the date of execution hereof and shall be renewed annually upon the same terms and conditions or under such other terms and conditions as shall be agreed upon by both parties. 12. NOTICES. Notice required by this agreement shall be personally delivered or mailed, postage pre-paid, as follows: To: Doug Hayden, President California Farmers' Markets Association 3000 Citrus Circle, Suite 111 Walnut Creek, CA 94598 . To: Philip L. Hartley, Ph.D, President West Valley College 14000 Fruitvale Avenue Saratoga, CA 95070-5698 Notices given by personal delivery shall be effective immediately. Notices given by mail shall be deemed to have been delivered forty-eight hours after having been deposited in the United States mail. Agreement - December 9, 2004 5 13. ENTIRE AGREEMENT. This Agreement, including any exhibits attached hereto and initialed by the parties, constitutes the entire agreement and understanding between District and CFMA. This Agreement may be altered or amended only in a writing signed by both Parties. 14. WAIVER. No waiver of any provision of this Agreement or any rights or obligations of any Party hereunder will be effective, except pursuant to a written instrument signed by the party or parties waiving compliance, and any such waiver will be effective only in the specific instances and for the specific purpose stated in such writing. 15. SUCCESSORS AND ASSIGNS. This Agreement shall be binding upon and shall inure to the benefit of the Parties hereto and their respective heirs, personal representatives and successors. This Agreement may not be assigned. 16. TERMINATION. This Agreement may not be revoked except upon sixty (60) days' advanced written notice to the CFMA and in such event the CFMA shall have the full right to complete and prepare an appeal of the revocation within ten (10) days to WEST VALLEY COLLEGE. In the event the WEST V ALLEY COLLEGE terminates this Agreement without the consent of CFMA, WEST V ALLEY COLLEGE agrees that termination is based upon good cause such as CFMA' s default of any substantial terms of this Agreement, fraud or serious mismanagement which breach WEST V ALLEY COLLEGE has brought to CFMA's attention and CFMA has had a reasonable opportunity to cure. 17. CHOICE OF LA WS/AITORNEY'S FEES. This Agreement shall be interpreted in accordance with the laws of the State. of California without regard to or application of conflicts of law rules or principles. District and CFMA agree and consent to jurisdiction in the state or federal courts in Santa Clara County, California. If action is taken by either Party to enforce any of the terms of this Agreement, the prevailing party in such action shall be entitled to reasonable attorney's fees together with costs and expenses incurred in pursuit thereof. 18. SEVERABILITY. Should any part of this agreement be declared by a final decision by a court or tribunal of competent jurisdiction to be unconstitutional, invalid, or beyond the authority of either party to enter into or carry out, such decision shall not affect the validity of the remainder of this agreement, which shall continue in full force and effect, provided that the remainder of this agreement, absent the unexcised portion, can be reasonably interpreted to give effect to the intentions of the parties. 19. MISCELLANEOUS. This Agreement consists of the text of the Agreement and constitutes the entire understanding and agreement of the parties. 20. AUTHORITY TO EXECUTE. Philip L. Hartley of the WEST V ALLEY COLLEGE is authorized to execute this Agreement by the WEST V ALLEY COLLEGE on 2004. Agreement - December 9, 2004 6 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA SUPPORTING THE RELOCATION OF THE FARMERS' MARKET TO WEST VALLEY COLLEGE WHEREAS, the 10 year old Saratoga Farmers' Market, a popular community event, wishes to relocate from the Saratoga High School to West Valley College; and WHEREAS, the West Valley College maintains public facilities which could accommodate a Certified Farmers' Market for the community; and WHEREAS, the Saratoga Farmers' Market held at West Valley College would not impact existing activities on campus on Saturday mornings; and WHEREAS, the College, as a good neighbor, has sent out a survey to its neighbors soliciting their opinions regarding the relocation of the market; and WHEREAS, the Saratoga Certified Farmers' Market has the experience and expertise in operating, marketing and managing certified farmers' markets. Saratoga Certified Farmers' Market maintains in-house talent and resources to accomplish the tasks necessary to successfully operate a Certified Farmers' Market; and WHEREAS, the Saratoga Farmers' Market has the necessary resources and funds to cover the expenses and costs of operating the market; and NOW, THEREFORE, the City Council of the City of Saratoga hereby resolves as follows: The City Council of the City of Saratoga supports the relocation of the Farmers' Market to West Valley College; and BE IT FURTHER RESOLVED; The City Council of the City of Saratoga expresses its appreciation to West Valley College President Phil Hartley and the West Valley-Mission College Board of Trustees for their community-oriented approach to this issue. The above and foregoing resolution was passed and adopted at an adjourned meeting of the Saratoga City Council held on the _ day of , 2005 by the following vote: Attachment C ,--"-,-~,._.-~~--~--".,._--_._---------'~_..---'--~-----,--~.,----~._,._~-_._-- AYES: NOES: ABSENT: ABSTAIN: ATTEST: Kathleen M. King, Mayor Cathleen Boyer, City Clerk PREPARED BY: John Chprhone AGENDA ITEM: CITY MANAGE~~'l.~ DEPTHEAD: ~~_~ (0 SARATOGA CITY COUNCIL MEETING DATE: January 19, 2005 ORIGINATING DEPT: Puhlic Works SUBJECT: Saratoga Gateway Project - Award of Bid RECOMMENDED ACTION: I. Move to declare Golden Bay Construction to be the lowest responsible bidder on the proj ect; 2. Move to authorize staff to execute change orders to the contract up to $125,000; 3. Approve proposal with Paul Jensen for dedicated construction/engineering inspection work associated with the Gateway Project, not to exceed $30,000; 4. Approve change order authority with existing contract with Design Studios West for construction engineering on an as-needed basis, not to exceed $10,000; 5. Approve change order authority with existing contract with Gachina Landscape to complete the median restoration work along Saratoga-Sunnyvale Road, not to exceed $25,000. REPORT SUMMARY: Sealed bids for the Saratoga Gateway Project were opened on November 23'd A total of four contractors submitted bids and a sununary of the bids received is attached (Attachment 1). Golden Bay Construction submitted the lowest bid of $2,707,622. Staffhas carefully checked the bid along with the listed references and has determined that the bid is responsive to the Notice Inviting Sealed Bids dated October 7'h, 2004. Following the bid opening, negotiations were made with the contractor to eliminate certain add alternate items, and modifY the scope of work in order to accomplish the project within budget. The resulting proposal from Golden Bay Construction is $2,222,633. The scope of work includes furnishing all materials, equipment, and labor to construct and install decorative paving, medians, curb/gutter sections, sidewalks, electrical facilities, landscaping, and all related and incidental work. Because ofthe relatively large scope of this project and the consequential need for dedicated supervision, it is recommended to hire a dedicated Engineering Inspector on an hourly contractual basis. This inspector, Paul Jensen, has many years of experience with Santa Clara County CIP projects, and has been highly recommended by Saratoga's current Engineering Inspectors. Mr. Jensen is currently retired from the County of Santa Clara Roads and Airports Department, and will be available for part-time inspeetion on the Gateway Projeet. Structural engineering work will be required for certain elements of this project, and this work may be performed on an as-needed basis. The projeet engineers, Design Studios West, will perform this work. It is therefore recommended that the Council declare Golden Bay Construction to be the lowest responsible bidder on the project. A signed contract will submitted to City Council along with the appropriate budget resolution for the February 2 City Council Meeting if a bid is awarded to Golden Bay Construction. Further, it is recommended that the Council authorize staff to execute change orders to the contract up to an amount of$125,000 to cover any unforeseen circumstances and additional work, which may arise during the course of the project. The following table summarizes the project changes and the associated costs: ronstrlll"tinn Rlltlget= $2,375,000 (CIP & Street Fund) !!;<;O:OO~ (Tree Fund) 1$2.425 00 Pr'\ipct ('o.t.. Low Bid for Construction: $2,707,612 Change Orders: 125,000 Inspection: 30,000 Construction Engineering: 10,000 Complete Median Restoration: 2<:;,000 $2,897,612 AtItI Ttpm.' Kirkmont Signal Conduit: $65,900 Creekside Park: !!;ll,10<; $99,005 Total Project Costs: 1$2.996.61 ~ Tota) Rntlgpt Shortfall' 1$571.6d F.limin~tp Riel Ttpm~" Bid Item 86A-89A: Intersection Decorative Concrete: ($197,798) Rpelllce ~r.opp. of Work" Bid Item 44: Median Lighting/Electrical: Bid Items 12 & 13: Specialty Paving: Bid Items 27 & 28: Trees: Bid Items 82, 83, 84: Gateway Entrance/Electrical ($161,938) (columns lighted only) ($93,108) (intersections only) ($104,040) (reduce size of trees) ($17,100) (revised quantity/scope) Rnclgl't Savings: 1$573.98~ FISCAL IMPACTS: Funding for this work is progranuned in the adopted budget for Capital Improvement Project titled "Saratoga-Sunnyvale Road Gateway Improvements". The adopted budget contains sufficient funds to cover the contract and recommended change order amounts. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: Golden Bay Construction will not be declared the lowest responsible bidder and a construction contract will not be awarded to that firm. Additionally, all associated work outside the scope of Golden Bay Construction will not be awarded at this time. The Council may make specific fmdings to declare another bidder to be the lowest responsible bidder, or reject all of the bids and direct staff to re-bid the entire project. However, staff does not believe that a lower bid will be obtained by re- bidding the project due to the competitive nature ofthe current bids received. ALTERNATIVE ACTION(S): None in addition to the above. FOLLOW UP ACTION(S): A signed contract with Golden Bay Construction and Paul Jenson will submitted to City Council along with the appropriate budget resolutions for the February 2 City Council Meeting. The contracts will be executed and the contractor will be issued a Notice to Proceed. Work will begin in winter/spring 2005 and completed by late sununer/early fall 2005. ADVERTISING, NOTICING AND PUBLIC CONTACT: Local property and business owners will be contacted for planning and scheduling purposes prior to construction. ATTACHMENTS: 1. Bid Summary. ( SARA TOGA GA TEW A Y PROJECT BID RESULTS GEORGE BIANCHI ~ TCltlllPri~e pi Jl!ri! O'GRADY CONST. 1JniIPri';" Tot.IPrice GOLDEN BAY CONST. lli!~ 'j;i"'pri " III Item ~i1ization: 1 Mobilization 2 Traffic Control 140,000.00 100,000.00 240,000 II ,ItS 128,559 38,171 30,885 5,000 Subtotal Mobilization Demolition: 3 Remove Curb & Gunel 4 Remove Asohalt Pavinl 5 Remove Concrete Pavin, 6 Clear & Grub Landscane Areas 7 Miscellaneous Site Improvement Demolition Subtot. 32.57 100.57 33.67 ...!lQZ. 16.88 20,589.00 12,806.40 4,148.75 3.848.75 3,848.75 3,848.75 3,848.75 01 11,000.00 33.904.00 68,760.00 177,800.00 133,992.00 ! ! ! ! ! ! ! ! ! ! $ 127.00 18.00 15.00 6.00 8,000,00 12,000.00 1,800.00 1,800.00 1,8t 1,81 1.81 75,000.00 35,208.00 48,705.00 105,000.00 156,324.00 168,732.00 23,849.00 18,400.00 12,000.00 25,300.00 1,600.00 3,600.00 4,800.00 10,000.00 2,000.00 89,600.00 780.,.118.00 17.00 75.00 21.00 .!1QQ. 7.00 9,200.00 12,000.00 1,100.00 1,600.00 1,800.00 ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! $ 000.00 32,600.00 57,300.00 112.280.00 156,324.00 116,003.25 20,442.00 19,206.00 5,000.00 29,900.00 1,600.00 3.200.00 4,800.00 6,400.00 550.00 126,000.00 791.605.25 ! ! ! ! ! ! ! ! $ ! ! ! ! $ ! $ 25.00 20.00 80.20 21.00 8.25 6.00 9,603.00 5,000.00 1,300.00 1,600.00 1,600.00 1,600.00 800.00 275.00 ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! $ SF EA LS 2,865 1,400 7,444 14.061 3AG7 2 2J 1 2 3 8 2 Demolition Gradin rete Pad (inc SIRTl & bench Type A ," ,C ,D E Subtotal Pavin: 9 10 !.! !2 13 14 !2. !2. 12 !! 12. 20 3..l. ~ 2J 0.17 79,373.00 4,370.00 1.092.30 40,25 17.25 40.25 460.00 $ 1.38 $ 14.78 $ 471.50 $ 11 2,112.00 4,879.00 9,600.00 1.4,4OD.OO 15.120.00 2}44.00 0.10 8,000.00 3.600.00 900.00 24.00 16.00 --1.lQ ,000.00 . ,000.00 ,000.00 176.00 17.00 600.00 3.00 --2:QQ 134.00 8,000.00 54,000.00 54.000.00 1,650.00 910.00 26,880.00 3,000.00 155,478.15 0.07 8,000.00 3,600.00 900.00 25.00 14.00 .20 9,384.20 5.697.55 55,650.00 62,700.00 62.700.22, Q!l. 50 ()() ()() 0.17 55,650.00 4,180.00 1.045.00 38.50 16.50 0.55 15 60 66 65 22,400 ation ! ! ! ! $ 000.00 000.00 2,160.00 4,879.00 9,600.00 14,400.00 12,600,00 2,400.00 3 10 7,00 600.00 3.00 5.00 150.00 ! ! ! $ Bid Results 1,980.00 1,049.50 7,040.00 6,336.00 35.632.80 7,216.00 ! ! ! $ 13,750 ~ 38.50 440.00 1.32 ~ 451.00 ! ! ! ! ! ! ! $ 12 287 16 4.800 2.g0 16 Subtohll Landsca L.!!dsapiol 24 Soil Pre 25 Fme Gradinl!: 26 Toosoil 27 Trees - 60" box 28 Trees-36" box 29 Shrubs, 5 gal. 30 Plants, 1 e:al 31 Groundcover 32 Mulch Irri ation 33 POC/VB J4 Controller 35 OC 36 Sorayheads J7 Electric Valve~ 38 Laterals 39 Mainline 40 Valves .gl.~I.~ ~~s t;,..f...lO o~o g:1-1~ '.~.~..~I. .....p......c (..1000 g8g~ , , ~I~I~ '~'~~I ,.'8.I.~I.~ - - ~ ~ ~ ~ ~oo ~~8 - II~ -'I N tv .... 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