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HomeMy WebLinkAbout06-01-2005 City Council Agenda packet AGENDA REGULAR MEETING SARATOGA CITY COUNCIL JUNE 1, 2005 OPEN SESSION - 5:30 P.M. JOINT MEETING WITH SARATOGA-MONTE SERENO COMMUNITY FOUNDATION (SMSCF) CLOSED SESSION - 6:30 P.M. - ADMINISTRATIVE CONFERENCE ROOM, 13777 FRUITV ALE AVENUE ANNOUNCEMENT OF CLOSED SESSION ITEMS ADJOURNED TO CLOSED SESSION - 6:30 P.M. Conference with Legal Counsel- Initiation of Litigation (Gov't Code 54956.9(c): (1 potential case) Conference With Legal Counsel- Existing Litigation (Gov't Code Section 54956.9(c): (1 case) - Thompson Pacific Construction v. City of Saratoga (Santa Clara County Superior Court Action No. 104 CV02l639) REGULAR MEETING - 7:00 P.M. - CIVIC THEATER/COUNCIL CHAMBERS AT 13777 FRUITV 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 May 27,2005) COMMUNICATIONS FROM COMMISSIONS & PUBLIC Oral Communications on Non-Agendized 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 the Saratoga-Monte Sereno Community Foundation. Council Direction to Staff Instruction to Staff regarding actions on current Communications from Boards & Commissions. ANNOUNCEMENTS None CEREMONIAL ITEMS None SPECIAL PRESENT A TIONS None 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. 2A Review of Check Register Recommended action: Approve check register. 2B Annual Approval of the City's Investment Policy Recommended action: Approve the Investment Policy for the Fiscal Year 2005-2006. 2C Fiscal Year 2005-2006 Appropriation Limit Recommended action: Adopt resolution. 2D Supplemental Law Enforcement Services Funds (SLESF) Recommended action: Adopt resolution. 2 2E Seagull Way Traffic Signal Project - Notice of Completion Recommended action: Accept Notice of Completion. 2F Congress Springs Park Vertical Bypass Project -Notice of Completion Recommended action: Accept Notice of Completion. 2G Council Resolution to Authorize Submittal ofTDA Article Grant Funding Program for the Cox Avenue Railroad Crossing Upgrade Project, and Delegate Authority to City Manager to Execute Funding Agreements for this Grant Recommended action: Adopt resolution; Authorize City Manager to execute funding agreements. PUBLIC HEARINGS 3. Appeal of a Planning Commission Decision to Approve a Condition Use Permit Application to Install Three Panel Antennas, An Emergency Generator, and an Uncovered Equipment Enclosure at the Location of an Existing Utility Lattice Tower Near Azule Crossing Along Railroad Tracks - Verizon Wireless Recommended action: Conduct the public hearing; adopt resolution. 4. Landscaping & Lighting Assessment District LLA-I- Public Hearing, Approval of Engineer's Report, and Confirmation of Assessments for FY 05-06 Recommended action: Open public hearing and adopt resolution ordering the improvements and confirming the diagram and assessments for FY05-06. OLD BUSINESS 5. Kevin Moran Park Improvement Project - Schedule Recommended action: I. Provide direction regarding the timeline for the Kevin Moran Park Improvement Project public input process. 2. Reconstitute the Kevin Moran Park Council AdHoc Committee. 6. Presentation by Jack Mallory of the Citizen's Committee to Save the North Campus Recommended action: Accept report and direct staff accordingly. 7. City's 50th Anniversary Recommended action: Accept report and direct staff accordingly. 3 NEW BUSINESS 8. Use of Remaining 2004-05 Council Contingency Funds for Staff Bonuses Recommended action: Accept report and direct staff accordingly. ADHOC & AGENCY ASSIGNMENT REPORTS Mavor Kathleen Kin!! Association of Bay Area Government Hakone Foundation Liaison Santa Clara County Cities Association Santa Clara County Emergency Preparedness 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 Village AdHoc Design Review AdHoc Councilmember Nick Streit Recycling & Waste Reduction Commission of SCC Santa Clara County Valley Water Commission West Valley Solid Waste Joint Powers Association West Valley Sanitation District City/School AdHoc Kevin Moran Park AdHoc Councilmember Aileen Kao Chamber of Commerce County HCD Policy Committee Peninsula Division, League of California Cities Councilmember Ann WaItonsmith KSAR Community Access TV Board Northern Central Flood Control Zone Advisory Board Saratoga Historic Foundation Sister City Liaison Fire District Boundary Drop AdHoc CITY COUNCIL ITEMS OTHER CITY MANAGER'S REPORT 4 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- I 269. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting (28 CFR 35.102-35.104 ADA Title II) Certificate of Posting of Agenda: I, 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 May 7, 2005 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.sarato!!a.ca.us Signed this 27' day of May 2005 at Saratoga, California. Cathleen Boyer, CMC City Clerk CITY OF SARATOGA CITY COUNCIL MEETING CALENDAR 2005 6/15 Regular Meeting - Joint Meeting with Friends of the Saratoga Libraries 7/6 Regular Meeting - Joint Meeting with Planning Commission 7/20 Regular Meeting - Joint Meeting with Chamber of Commerce 8/3 Regular Meeting - Joint Meeting with Saratoga Museum Association 8/17 Summer Recess 9/7 Regular Meeting - Joint Meeting with Hakone Foundation 9/21 Regular Meeting - Joint Meeting with Villa Montalvo Board 10/5 Regular Meeting - Joint Meeting with Mt. Winery 10/19 Regular Meeting - Quarterly Meeting with Planning Commission 11/2 Regular Meeting 11/16 Regular Meeting 12/7 Regular Meeting - Council Reorganization 12/21 Regular Meeting 1/4 Regular Meeting 5 ORIGINATING DEPT: AdmpVCS { PREPARED BY: ;;lL/~A SARATOGA CITY COUNCIL AGENDA ITEM: ~ ~ ~/ MEETING DATE: 6/01/2005 DEPT HEAD: Kevin Cracknell SUBJECT: Check Register for 05/17/2005 RECOMMENDED ACTION: That the City Council accepts the Check Register for 05/17/2005. REPORT SUMMARY: The attached Check Register for 05/17/2005. The checks were released on 05/19/2005. Payroll checks were released on 05/13/2005. Starting Ending Total Type of Checks Date Checks # Check # Checks Amount Account Payable 5/19/2005 99308 99413 105 329,837.04 Payroll 5/12/2005 30763 30790 27 107,280.75 TOTAL 437,117.79 The prior Check Register for 5/03/2005 ended with check number 99307. Check #98527 to the San Jose Quilt Museum for a senior trip on 2/16/05 was voided due to trip cancellation. Total per Expenditure Approval list Less check# 98527 Total $330,017.04 $180.00 $329,837.04 FISCAL IMPACTS: The following is a reduction to each of the individual fund cash balance: Fund # Fund Descrintion AlP Total PR Total Total I General 79,982.14 27,845.26 107,827.40 150 Streets & Roads 39,102.56 22,931.75 62,034.31 180 LLA Districts 6,516.65 1,769.40 8,286.05 250 Development Svcs 29,764.58 33,204.17 62,968.75 260 Environmental 380.38 3511.43 3,891.81 290 Recreation 10,544.87 10,505.02 21,049.89 291 Teen Services 684.75 3633.32 4,318.07 292 Facilitv Ops 1,878.11 3,880.40 5,758.51 293 Theater Tick. Surch. 9,542.81 9,542.81 320 Librarv Expansion 2,694.45 2,694.45 351 Public Safetv 7047.68 7,047.68 352 Infrastructure 132,040.4 7 132,040.47 354 Park & Trail 73.39 73.39 800 Planning Deposit 9,584.20 9,584.20 329,837.04 107,280.75 437,117.79 ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: N/A ADVERTISING, NOTICING AND PUBLIC CONTACT: N/A ATTACHMENTS: Check Register in the Expenditure Approval List format. ,DO PAGE HAND-ISSUED ~ ~ H ~ ~ C " o ~ ~ Q ~ E a:~Vd 3J.va )i':HlH:J .151'1 SOO~/O[/SO :/10 SV ~^O~ddV S~IQNSdXS aanSSI -ON'iH J.Nl10",," 3an.r.raN3dX3 500Z/61/50 n 90:8 ON ON .C'd ~3H:JnOIl. aWN C10ClN3^ VflO.1VWS dO X.1I:J 'I6(fWD :~DO~d soc7'~1/S0 a3~d3([d ON 3:JIOANI ON aNS1\. 66'n n"SLl a;" 5LZ Lv" sa9 5,,'''6 56"LOt 68'L8t. 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" < M Z ~ o ~ ~ o ~ o o ~ ~ o W ~ , ~ " " . o , " . o o o " ~ ~ . ~ ~ o o ~ ~ o o ~ ~ ~ ~ 00' 00 ,~n mwO w,~ ~:~ ~~o w~ ~~~ 300 .~O ~~o ,~ ~~~ 0, ~~ 00 00 ~. ~~ 00 ." ~. ~n ,- ~ o~ ;~ .0 o ~ " "- ~ "~ ~~ w O~ 00 9 ~ e- . . e. o .~ 00 ~~ 00 ~~ ~~ 00 , ~~ 00 ~~ 00 ~~ .~ ,~ 00 m~ ~~ O~ ~, ~~ ~~ 00 00 ~~ 00 00 w o o o o < M Z o o ~ ~ o ~ . e ~ c ~ ~ ~ ~ ~ ~ ~ ~ n H " H n ~ H M ~ ~ o o o ~ o , o 11 3D'id aanSSI-QNVH N ~ Q O. ~ 00 0 00 O~ 00 WM ~ H ~W ~ ~ ~ ~ ~ N M " SARA TOGA CITY COUNCIL MEETING DATE: June I, 2005 AGENDA ITEM: ORIGINATING DEPT: Administrative Svcs CITY MANAGER: C --.::;:? ~/ ;J , {)av~3erson PREPARED BY:' DEPT HEAD: ~:r'~ ,>-=9 ~~ Michele Braucht 2(?) SUBJECT: Annual Approval of the City's Investment Policy RECOMMENDED ACTION That the City Council approve the Investment Policy for the fiscal year 2005-2006. REPORT SUMMARY California Government Code Section 53600 et seq., City of Saratoga Municipal Code Section 2-20.035, and Section 16.0 of the City of Saratoga Investment Policy require the City Council to annually review and approve the City's Investment Policy. The Investment Policy lays the foundation for the City's investment management functions. It serves as a guide for setting and achieving investment objectives, defines rules and established benchmarks, prohibits and/or restricts investment instruments and reduces the exposure to liability of both staff and City Council. Compliance with the Policy is an element of fiscal discipline considered by the City's auditors and rating agencies during their respective reviews. Last year, at the February 4, 2004 Council Meeting, the City Council approved the Investment Policy in its current version, there are no changes recommend to that investment policy. The policy is modeled on the policy approved by the Association of Public Treasurers of the United States and Canada (APT US&C) in August 2002. FISCAL IMPACTS None. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION The City would not be in compliance with State and Local regulations. AL TERNA TIVE ACTION Direct Staff to make changes to the Investment Policy and return at the June 15,2005 meeting. FOLLOW UP ACTION N/A ADVERTISING, NOTICING AND PUBLIC CONTACT N/A ATTACHMENTS Investment Policy City of Saratoga INVESTMENT POLICY FOR THE FISCAL YEAR 2005-2006 1.0 Pnlir.y~ It is the policy of the City of Saratoga to invest public funds in a manner which will provide the maximum security with the highest investment return, while meeting the daily cash flow demands of the City and conforming to all state and local statutes governing the investment of public funds. 2.0 S"np": This investment policy applies to all financial assets of the City of Saratoga. These funds are accounted for in the City of Saratoga's Comprehensive Annual Financial Report and include: 2.1 Fund,,: 2.1.1 General Fund 2.1.2 Special Revenue Funds 2.1.3 Capital Project Funds 2.1.4 Debt Service Funds 2.1.5 Trust and Agency Funds 2.1.6 Any new fund, unless specifically exempted 2.2 Fx""ptinn,,: The following financial assets are excluded: 2.2.1 Deferred Compensation Plans-Investments are directed by the individual plan participants. 2.2.2 Debt Service Funds Held by Trustees-Investments is placed in accordance with bond indenture provisions. 2.2.3 Notes and Loans-Investments are authorized by separate agreements approved by City Council. 3.0 Prud"n",,: Investments shall be made with judgment and care--under circumstances then prevailing-- which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation, but for investments, considering the probable safety of their capital as well as the probable income to be derived. 3.1 The standard of prudence to be used by investment officials shall be the "prudent person" standard and shall be applied in the context of managing an overall portfolio. Investment officers acting in accordance with written procedures and this investment policy and exercising due diligence shall be relieved of personal responsibility for an individual security's credit risk or market price changes, provided deviations from expectations are reported in a timely fashion and appropriate action is taken to control adverse developments. Page I ofB Fiscal Year 2005-2006 Investment Policy 06/01/2005 CC Meeting 4.0 Ohj"r:tiv"",: The primary objectives, in priority order, of the City of Saratoga's investment activities shall be: 4.1 Safety: Safety of principal is the foremost objective of the investment program. Investments of the City of Saratoga shall be undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio. The objectives will be to mitigate credit risk and market risk. a. Credit risk, defined as the risk of loss due to failure of the issuer of a security, shall be mitigated by investing only in investment grade securities and by diversifying the investment portfolio so that potential losses on individual securities will have a minimal impact on the portfolio. b. Market risk, defined as market value fluctuations due to overall changes in the general level of interest rates, shall be mitigated by limiting the average maturity of the City's investment portfolio to two years and the maximum maturity of any one security to five years, and by structuring the portfolio based on cash flow analysis so as to avoid the need to sell securities prior to maturity. 4.2 Liquidity: The City of Saratoga's investment portfolio will remain sufficiently liquid to enable the City of Saratoga to meet all operating requirements, which might be reasonably anticipated. 4.3 Return on Investments: The City of Saratoga's investment portfolio shall be designed with the objective of attaining a rate of return throughout budgetary and economic cycles, commensurate with the City of Saratoga's investment risk constraints and the cash flow characteristics of the portfolio. 5.0 n"I"gl'tinn nf Allthnrity: Authority to manage the City of Saratoga's investment program is derived from the following: California Government Code Section 53600 et seq. and Saratoga Municipal Code Section 2-20.035. Management responsibility for the investment program is hereby delegated to the City Manager who shall be responsible for supervising all treasury activities of the Administrative Services Director and who shall establish written procedures for the operation of the investment program consistent with this investment policy. Procedures should include reference to: safekeeping, delivery vs. payment, investment accounting, wire transfer agreements, banking service contracts and collateral/depository agreements. Such procedures shall include explicit delegations of authority to persons responsible for investment transactions. No person may engage in investment transactions except as provided under the terms of this policy and the procedures established by the City Manager. The City Manager shall be responsible for all transactions undertaken and shall establish a system of controls to regulate the activities of subordinate officials. Page 1 of8 Fiscal Year 2005-2006 Investment Policy 06/01/2005 CC Meeting 6.0 Fthir.:~ ~nrl Cnnflir.:t~ nf IntF~rA<~t: Officers and employees involved in the investment process shall r€frain from personal business activity that could conflict with proper execution of the investment program, or which could impair their ability to make impartial investment decisions. These officers and employees involved in the investment process shall disclose to the City Manager any material financial interests in financial institutions that conduct business with the City. Employees and investment officials shall refrain from undertaking personal investment transactions with individuals with who business is conducted on behalf of the City of Saratoga. 7.0 Allthnri7erl Fin~nr.:i~1 nealent. ~nd InJ;,titlltinns.: The City Manager will maintain a list of financial institutions authorized to provide investment services to the City. In addition, a list will also be maintained of approved security broker/dealers selected by credit worthiness and who are authorized to provide investment services in the State of California. These may include "primary" dealers or regional dealers that qualify under Securities & Exchange Commission Rule 15C3-1 (uniform net capital rule). No public deposit shall be made except in a qualified public depository as established by state laws. All financial institutions and broker/dealers who desire to become qualified bidders for investment transactions must supply the City Manager with the following: personal interview, firm description and audited financial statements, proof of National Association of Securities Dealers (NASD) certification, proof of State of California registration, completed broker/dealer questionnaire and certification of having read the City of Saratoga's investment policy and applicable depository contracts. An annual review of the financial condition and registrations of qualified bidders will be conducted by the City Manager. A current audited financial statement is required to be on file for each financial institution and broker/dealer with which the City of Saratoga invests prior to any transaction. 8.0 Allthnri7p-rI anrl !=:.lIitahlp- InvF!~tmF!nh;,: The City of Saratoga is empowered by Government Code Section 53601, and further limited by this investment policy, to invest in the following types of securities: Page 2 of8 Fiscal Year 2005-2006 Investment Policy 06/0112005 CC Meeting Type LAIF U.S. Treasury Bills U.S. Treasury Notes U.S. Govt. Agency Issues (e.g. FNMA, GNMA) Guarantee State Fund U.S. Treasury U.S. Treasury Federal Agencies Certificates of Deposit (California Bank FDIC/FSLiC and or Savings & Loan Co.) Collateral Negotiable Certificates of Deposit Issuing Institution Investment-Grade Obligations of California, or its Local Governments or Public Entities Public Entity Money Market Mutal Funds Fund Passbook Savings account and Demand Deposit Issuing Bank Limits Term to Maturity $40,000,000 Demand No Limit One Year No Limit 5 Years No Limit 5 Years 20% portfolio per institution; 30% total total portfolio 3 Years 20% portfolio per institution; 30% total total portfolio 5 Years 20% portfolio per institution: 30% total total portfolio 5 Years 10% portfolio per institution; 20% total total portfolio Demand Mininum necessary for current cash flow Demand The City shall not engage in leveraged investing, such as margin accounts, or any form of borrowing for the purpose of investing. The City shall not invest in instruments whose principal and interest could be at risk contrary to Section 4.1 of this policy. Examples of these instruments are options and future contracts. The City shall not invest in "derivatives". See Glossary for description of above securities. 9.0 Cnlh,t..."li7"tinn: Collateralization will be required on certificates of deposit and other deposit-type securities. In order to anticipate market changes and provide a level of security for all funds, the collateralization level will be 110% of market value of principal and accrued interest, in accordance with California Government Code Section 53651 and 53652. The City of Saratoga chooses to limit collateral to those listed in Section 8.0. Page 3 of8 Fiscal Year 2005-2006 Investment Policy 06/0112005 CC Meeting Collateral will always be held by an independent third party with whom the entity has a current custodial agreement. A clearly marked evidence of ownership (safekeeping receipt) must be supplied to the City of Saratoga and retained. The right of collateral substitution may be granted. 10.0 ~af..k.."ping and CII!;tndy~ All security transactions entered into by the City of Saratoga shall be conducted on a delivery-versus-payment (DVP) basis. Securities will be held by a third party custodian, in the City of Saratoga's name and control, designated by the City Manager and evidenced by safekeeping receipts. 11.0 niVAr!ll;ifir.:~tinn: The City of Saratoga will diversify its investments by security type and institution. Limits are provided for in Section 8.0. With the exception of U.S. Treasury securities and authorized pools, no more than 30% of the City of Saratoga's total investment portfolio will be invested in a single security type or 20% with a single financial institution. 12.0 M::Ivimllm M::ItllritiA~: To the extent possible, the City of Saratoga will attempt to match its investments with anticipated cash flow requirements. Unless matched to a specific cash flow, the City of Saratoga will not directly invest in securities maturing more than five (5) years from the date of purchase. However, the City of Saratoga may collateralize its certificates of deposits using longer-dated investments not to exceed ten (10) years to maturity. Debt reserve funds may be invested in securities exceeding five (5) years if the maturities of such investments coincide as nearly as practicable with the expected use of the funds. The City of Saratoga will retain a general operating reserve adopted annually by the City Council. The amount of active deposits and inactive investments with maturity of one year or less shall always be equal to or greater than the required general operating reserve. The report discussed in Section 15.0 shall demonstrate this policy is in effect. 13.0 Int...nal Cnntrnl: The City of Saratoga is responsible for establishing and maintaining an internal control structure designed to ensure that the assets of the City are protected from loss, theft or misuse. The internal control structure shall be designed to provide reasonable assurance that these objectives are met. The concept of reasonable assurance recognizes that (1) the cost of a control should not exceed the benefits likely to be derived and (2) the valuation of costs and benefits requires estimates and judgments by the City Manager and staff. Accordingly, the City shall establish an annual process of independent review by an external auditor. This review will provide internal control by assuring compliance with policies and procedures. The internal controls shall address the following points: Page 4 ofB Fiscal Year 2005.2006 Investment Policy 06/0 I /2005 CC Meeting . Control of collusion. Separation of transaction authority from accounting and record keeping . Custodial safekeeping. Avoidance of physical delivery of securities. Clear delegation of authority to subordinate staff members. Written confirmation of transactions for investments and wire transfers. Development of a wire transfer agreement with the lead bank and third-party custodian. . . . . . . 14.0 PArfnrmanr.A Standards: The investment portfolio shall be designed with the objective of obtaining a reasonable rate of return throughout budgetary and economic cycles, commensurate with the investment risk constraints and cash flow needs. 14.1 M"rkAt YiAld (RAnr.hm"rk)' The City's investment strategy is passive. Given this strategy, the benchmark used by the City of Saratoga to determine whether market yields are being achieved shall be the one year U.S. Treasury Bill. 15.0 Rp,pnrting: The City Manager is charged with the responsibility of including a market report on investment activity and returns in the City of Saratoga's Cash and Investment Report. The report will be in compliance with California Government Code Section 53646. 16,0 InvA,;tmAnt Pnlir.y Adoption: The City of Saratoga's investment policy shall be reviewed and adopted by the City Council annually. Page 5 of8 Fiscal Year 2005-2006 Investment Policy 06/0 I /2005 CC Meeting GLOSSARY RrokAr Someone who brings buyers and sellers together and is compensated for his/her service. CnmprAhAMivA Annll::!1 Fin::!nci::!1 RApnrt (CAFR) The City's annual financial statements and footnotes, along with an executive summary, financial outlook, statistical information, and other financial information. Certific::!les of Deposit Commonly called time deposit certificates or time deposit open accounts. These are nonnegotiable. Cnll::!tAr::!liz::!linn Process by which a borrower pledges securities; property or other deposits for the purpose of securing the repayment of a loan and/or security. Also refers to securities pledged by a bank to secure deposits of public monies. Cllstnrli::!n A bank or other financial institution that keeps custody of stock certificates and other assets. DA::!IAr Someone who acts as a principal in all transactions, including buying and selling from his/her own account. DAliver:y V" P::!ymAnt The preferred method of delivering securities, with an exchange of money for the securities. DAm::!nrl DApn"ils A deposit of monies which are payable by the bank upon demand of the depositor. np.riv~tivA Securities that are based on, or derived from, some underlying asset, reference date, or index. EDIC Federal Depository Insurance Corporation ES.LlC Federal Savings and Loans Insurance Corporation I iqllirlity An asset that can easily and rapidly be converted into cash without significant loss of value. Lnc::!1 AgAnr,y InvAslmAnl Fllnd (I AIF) The LAIF was established by the State of California to enable treasurers to place funds in a pool for investments. There is a limitation of $30 million per agency subject to a maximum of ten (10) total transactions per month. The City uses this fund when market interest rates are declining as well as for short-term investments and liquidity. Money m::!rkel mlllll::!1 flmds Mutual funds that invest in short term securities and strive to maintain a share price of $1. Page 6 of 8 Fiscal Year 2005-2006 Investment Policy 06/01/2005 CC Meeting NF\goti~hlp. cp.rtificl'ltp." of dp'po"it A bank deposit issued in negotiable form (i.e., one that can be bought or sold in the open market). Pl'l""ivp. lovp'"tmp.nt Rtrl'ltF\gy An approach to managing the investment portfolio, which entails a "buy and hold" strategy in which investments are generally held until they mature. Portfolio Combined holding of more than one stock, bond, commodity, cash equivalent or other asset. The purpose of a portfolio is to reduce risk through diversification. Primary [)el'ller A group of government securities dealers that submit daily reports of market activity and security positions held to the Federal Reserve Bank of New York and are subject to its oversight. Rp.gionl'll Dp.l'llp.r A dealer who is not a primary dealer, and therefore not monitored by the Federal Reserve, but is registered with the Securities and Exchange Commission. R~fekeeping Offers storage and protection of assets provided by an institution serving as an agent I J R Trel'l"WY Bills Commonly referred to as T-Bills these are short-term marketable securities sold as obligations of the U.S. Government. They are offered in three-month, six-month and one-year maturities. T-Bills do not accrue interest but are sold at a discount to pay face value at maturity. II R Trea"llry Notes These are marketable, interest-bearing securities sold as obligations of the U.S. Government with original maturities of one to ten years. Interest is paid semi-annually. LJ R Governmp.nt Agency Is,,"p''' Include securities, which fall into this category. Issues, which are unconditionally, backed by the full faith and credit of the United States, e.g. Small Business Administration Loans. Page 7 of8 Fiscal Year 2005-2006 Investment Policy 06/01/2005 CC Meeting SARA TOGA CITY COUNCIL MEETING DATE: June 1,2005 AGENDA ITEM: ?c P-5lc:?/ ___ ORIGINATING DEPT: Administrative Svcs CITY MANAGER: W= ~erson .. . DEPT HEAD: . \.Y0~..)~ Vivian Michele Braucht PREPARED BY: SUBJECT: Fiscal Year 2005-2006 Appropriation Limit RECOMMENDED ACTION By roll call vote, adopt resolution selecting calculation factors and setting the Appropriations Limit for the 2005/2006 Fiscal Year as required by Article XIIIB of the California Constitution. REPORT SUMMARY On November 6, 1979 California voters approved Proposition 4, commonly known as the Gann Spending Limitation Initiative, establishing Article XIIIB of the State Constitution. This proposition, which became effective in Fiscal Year 1980-81, mandated an appropriation (spending) limit on the amount oftax revenues that the State and most local government jurisdictions may appropriate within a fiscal year. This limit grows annually by a population and cost-of-living factor. The State Appropriation Limit was since modified by two subsequent initiatives - Proposition 98 in 1988 and proposition III in 1990. Proposition 98 established the return of tax revenues exceeding appropriation limit levels to the State citizens through a process of refunds, rebates, or other means. Proposition III allowed more flexibility in the appropriation calculation factors. Only tax proceeds are subject to this limit. Charges for services, fees, grants, loans, donations and other non-tax precede are excluded. Exemptions are also made for voter-approved debt, debt that existed prior to January I, 1979, and for the cost of compliance with court or Federal government mandates. The State Constitution requires that prior to June 30 of each year, the Council select calculation factors, and set the City's appropriations limit for the following fiscal year. Each year's limit is based on the amount of tax proceeds that were authorized to be spent in fiscal year 1978-79, with inflationary adjustments made annually to reflect increases in population and cost-of-living. REPORT DISCUSSION , On an annual basis staff receives the percentage change per capita personal income and the percentage population change within the City and the County from the California State Department of Finance. This information is used to calculate the City of Saratoga's Proposition 4 (Gann) Appropriations Limit for the following fiscal year (2005-06). Staff recommends that the Council continue its previous policy of setting the highest allowable limit to provide future administrations with maximum fiscal flexibility. The calculation is as follows: Fiscal Year 2005-2006 A ro riation Limit Calculation % Increase in Population 1.0124 x Change in Per Capita Income 1.0526 = Appropriation Factor 1.06565224 x FY 04/05 FY 05/06 Appropriation Appropriation Limit Limit 24,471,983 - 26,078,624 The proposed tax revenues are as follows: FY 2005-2006 Adooted Tax Revenues Property Tax 3,412,900 Property Tax - Supplemental 98,900 State Take Away (260,100) Sales Tax 788,100 Triple Flip 216,400 Transient Occupancy Tax 146,100 Franchise Tax 946,300 Business License Tax 317,600 Documentary Transfer Tax 438,200 Construction Tax 250,000 Subtotal 6,354,400 Property Tax - in lieu of VLF 1.803,100 Total Tax Revenues 8,157,500 At this time an opinion has not been issued on the treatment for the $1,803,100 of the Property Tax revenues in lieu ofVLF, Staff recommends that it be excluded from the calculation. The tax revenues figure of $6,354,400 is $19,724,224 below the appropriation limit of $26,078,624 equating to 24% of the limit. FISCAL IMPACTS The following table provides a trend analysis of Tax Revenues to the Appropriation Limit. 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 Actual Mid-Yr Est Budaet Estimate Estimate Estimate Tax Revenues 6,027,500 6,179,000 6,354,400 6,524,448 6,699,046 6,881,947 Limits 23,694,794 24,471,983 26,078,624 27,362,373 28,709,316 30,279,758 Variance 17,667,294 18,292,983 19,724,224 20,837,925 22.010,270 23,397,811 Tax to Limit 25.44% 25.25% 24.37% 23.84% 23.33% 22.73% Estimates for the Tax Revenues and the Limits were applied a three-year percentage growth trend. The estimated Tax Revenues growths were 2.68% for fiscal year 2006-07 and fiscal year 2007-08 and 2.73% for fiscal year 2008-09. The estimated growths for the Limits were based on 4.92% for fiscal year 2006-07 and fiscal year 2007-08 and 5.97% for fiscal year 2008-09. There is a strong indication that the on-going level of Tax Revenues will remain well below the future year's appropriation margins. Graphic Presentation: Tax Revenues to Apropriation Limits "I I 35,000.000 30,000,000 25,000.000 20,000,000 15,000,000 10,000,000 5,000,000 I_Tax Revenues II ,0 Limits ..i I 2006- 2007- 2008- 07 08 09 CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION The City will not be in compliance with Article XIIIB of the State of California Constitution. ALTERNATIVE ACTION N/A FOLLOW UP ACTION N/A ADVERTISING, NOTICING AND PUBLIC CONTACT N/A ATTACHMENTS A - Table of the prior years Gann Limit Appropriation including population change and personal Change. B - Price and Population Information - Department of Finance Attachment A CITY OF SARATOGA Gann Limit Appropriation Personal Fiscal Population Income Gann Year Change Change Limit %Change 1978 - 79 BASE YEAR $5,961,747 1979 - 80 -0.87% 10.17% $6.510.915 9.21% 1980 - 81 1.54% 12.11% $7,411,797 13.84% 1981 - 82 0.19% 9.12% $8,103,119 9.33% 1982 - 83 1.88% 6.79% $8,816,004 8.80% 1983 - 84 0.15% 2.35% $9.036,715 2.50% 1984 - 85 0.10% 4.74% $9,474,520 4.84% 1985 - 86 -0.73% 3.74% $9,757,116 2.98% 1986 - 87 0.16% 2.30% $9,997,500 2.46% 1987 - 88 0.63% 3.47% $10,409,563 4.12% 1988 - 89 1.19% 4.66% $11,024,317 5.91% 1969- 90 1.33% 5.19% $11,750,712 6.59% 1990 - 91 1.35% 4.21% $12,410,730 5.62% 1991 - 92 1.31% 4.14% $13,093,645 5.50% 1992 - 93 1.48% -0.64% $13,202,594 0.83% 1993 - 94 1.71% 2.72% $13,793,609 4.46% 1994 - 95 1.60% 0.71% $14,113,609 2.32% 1995 - 96 3.30% 4.72% $15,267,720 6.16% 1996 - 97 1.08% 4.67% $16,153,314 5.60% 1997 - 98 2.89% 4.67% $17,396,306 7.69% 1996 - 99 2.12% 4.15% $18,502,359 6.36% 1999 - 00 173% 4.53% $19,675,107 6.34% 2000 - 01 1.63% 4.91% $20,977,606 6.62% 2001 - 02 1.47% 7.82% $22,950,540 9.40% 2002 - 03 1.91% -1.27% $23,092,833 0.62% 2003 - 04 0.29% 2.31% $23,694,794 2.61% 2004 - 05 0.00% 3.28% $24,471,963 3.26% 2005 06 124% 5.26% $26,078,624 6.57% ~l"1T OJ:- _.../' l' A f .. ''!- ~ 1iiiii1' ~ ~ II~ n o " 'f DEPARTMENT DF o~<"c~,,,, FIN A NeE ARNOLD SCHWARZENEGGER, GOVERNOR 915 L STREET. SACRAMENTO CA. 95814-3706 . WWW.DCF".CA.GCl.. May, 2005 Dear Fiscal Officer: Subject: Price and Population Information Appropriations Limit The California Revenue and Taxation Code, Section 2227, mandates the Department of Finance (Finance) to transmit an estimate of the percentage change in population to local governments. Each local jurisdiction must use their percentage change in population factor for January 1, 2005, in conjunction with a change in the cost of living. or price factor, to calculate their appropriations limit for fiscal year 2005-06. Enclosure I provides the change in California's per capita personal income and an example for utilizing the price factor and population percentage change factor to calculate the 2005-06 appropriations limit. Enclosure II provides city and unincorporated county population percentage changes, and Enclosure IIA provides county and incorporated areas population percentage changes. The population percentage change data excludes federal and state institutionalized populations and military populations, as noted. Population Percent Change for Special Districts Some special districts must establish an annual appropriations limit. Consult the Revenue and Taxation Code, Section 2228, for the various population options available to special districts to assess population change in their district. Article XIII B, Section 9, of the State Constitution exempts certain special districts from the appropriations limit calculation mandate. Special districts required by law to calculate their appropriations limit must present the calculation as part of their annual audit. No State agency reviews the appropriations limit. Population Certification The population certification program applies only to cities and counties. Revenue and Taxation Code Section 11005.6 mandates Finance to automatically certify any population estimate that exceeds the current certified population with the State Controller's Office. Finance will certify the higher estimate to the State Controller by June 3, 2005. Please Note: City population estimates are controlled to independently calculated county population estimates. Due to county estimates revisions for 2001 through 2004 prior year city population estimates for local areas have also been revised. If you have any questions regarding this data, piease contact the Demographic Research Unit at (916) 323-4086. Sincerely, TOM CAMPBELL Director By: STEPHEN W. KESSLER Chief Deputy Director Enclosure May 1, 2005 Enclosure I A. Price Factor: Article XIII B specifies that local jurisdictions select their cost-of-living factor to compute their appropriation limit by a vote of their governing body. The cost-of-Iiving factor provided here is per capita personal income. If the percentage change in per capita personal income is selected, the percentage change to be used in setting the 2005-2006 appropriation limit is: Per Capita Personal Income Fiscal Year (FY) Percentage change over prior year 2005-2006 5.26 B. Following is an example using sample population change and the change in California per capita personal income as growth factors in computing a 2005-2006 appropriation limit. 2005-2006: Per Capita Change = 5.26 percent Population Change = 1.50 percent Per Capita converted to a ratio: 5.26 + 100 = 1.0526 100 Population converted to a ratio: 1.50+100 = 1.015 100 Calculation of factor for FY 2005-2006: 1.0526 x 1.015 = 1.0684 County City Enclosure II Annual Percent Change in Population Minus Exclusions (*) January 1, 2004 to January 1,2005 and Total Population, January 1, 2005 Total Population Percent Chanoe Population Minus Exclusions --- 2004-2005 1-1-ll4 1-1-05 1-1-2005 SANTA CLt;,Rt.. CAMPBEU CUPERTINO GILROY LOS ALTOS LOS ALTOS H1!..LS LOS GATOS MILPIT AS MONTE SEReNO MORGAN HIU MOUNTAIN Vl="'W PALO ALTO SAN JOS:: SANTA CLARA SARATOGA SUNNYVAL: UNINCORPORATED O.OB 38,386 38,415 38,415 1.02 52.912 53,452 53.452 2.~ 46,4.44 47,671 47.671 -0_17 27,601 27,614 27,61,( 0.62 8.400 8,452 8,452 026 28,901 28,976 28,976 O.CS 64,964 64,998 64.998 -0.43 3.520 3,505 3,505 2.09 35.678 36,423 36,423 0.04 72.003 72.033 72.033 1.82 60,569 61.674 61,674 1.47 930.823 944,511 944.!b'7 1.24 107.773 109.106 109,106 c::23Y 30.473 30.150 3D.E50 0..50 132,422 133,086 133,086 -0.40 98.311 97,916 98,473 1.12 1.739,240 1,758,682 1,759.585 COUNTY TOTAL (") Exclusions include residents on federal military installations and group quarters residents in state mental institutions and state and lederal correctional institutions. Page 1 SARATOGA CITY COUNCIL MEETING DATE: June 1, 2005 AGENDA ITEM: 2J) CITY MANAGER: b/ --7 ~/ ~ DEPT HEAD: ~"\...../ Michele Braucht ORIGINATING DEPT: Admin. Services PREPARED BY: M. Braucht SUBJECT: Supplemental Law Enforcement Services Funds (SLESF) RECOMMENDED ACTION: Adopt resolution authorizing the continued use of Supplemental Law Enforcement Funds as a source of funds for additional public safety services. REPORT SUMMARY: Pursuant to Assembly Bill No. 2885, Citizen's Option for Public Safety (COPS), the State of California distributes $242,600,000 a year in funding to criminal justice agencies throughout California. The City of Saratoga is eligible to receive $100,000. Funds from this program cannot supplant existing funding and are to be used for personnel and/or equipment. On an annual basis the spending plan of the City must be submitted to the local Supplemental Law Enforcement Oversight Committee for review and certification. FISCAL IMP ACTS: For fiscal year 2005-06 the City of Saratoga has allocated the $100,000 towards supplemental patrol officers and a new neighborhood resource officer provided by Santa Clara County Sheriff s Office. The proposed contract with the Santa Clara County Sheriff s Office for fiscal year 2005-06 includes 3,888.90 supplemental hours at a cost to the City of $485,879.17 and a flat fee of $1 00,000 for a neighborhood resource officer. The $100,000 in Supplemental Law Enforcement Funding pays for 17.07% of that portion of the contract price. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: The City would become ineligible for the $100,000 in Supplemental Law Enforcement Funding. ALTERNATIVE ACTION: N/A Page I of4 FOLLOW UP ACTION: Direct the City Clerk to send a copy of the report; a certified copy of the resolution; and the Supplemental Law Enforcement Form, to the County of Santa Clara, Office of the District Attorney. ADVERTISING, NOTICING AND PUBLIC CONTACT: N/A ATTACHMENTS: Attachment A - Resolution Attachment B - Supplemental Law Enforcement Form CC: Captain Hirokawa (electronically - Jolm.Hirokawa@sho.co.santa-c1ara.ca.us) Page 2 of 4 ATTACHMENT-A RESIOLUTION NO. A RESOULTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA REPORTING THE USE OF SUPPLEMENT AL LAW ENFORCEMENT FUNDS KNOWN AS "COPS" FOR FISCAL YEAR 2005-06 WHEREAS, the State of California has made additional funding available to supplement City funds for front line municipal public safety services; WHEREAS, the City of Saratoga has determined the best use of the COPS funds is to improve public safety with supplemental patrol officer hours and neighborhood resource officer; WHEREAS, the City of Saratoga is required to report planned use of such funds to the County of Santa Clara, Office ofthe District Attorney annually; NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Saratoga hereby resolves to approve the use of the $100,000 available from the Supplemental Law Enforcement Services Fund for supplemental patrol officer hours and neighborhood resource officer; AND BE IT FURTHER RESOLVED, that the City Council wishes to notify the District Attorney's Office oftheir approved spending plan by copy of this resolution. The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 1st day of June 2005 by the following vote: AYES: NOES: ABSENT: ABSTAIN: , Mayor ATTEST: Cathleen Boyer, City Clerk Page 3 of4 A TT ACHMENT - B Supplemental Law Enforcement Standardized Forms Oversight Committee Summary For the Fiscal Year End June 30, 2006 City of Sarat02a Beginning Fund Balance REVENUE State Funding Interest Revenue Other Revenue Total Revenue $ $ $ $ $ 100,000 100,000 EXPENDITURES Salaries & Benefits Services & Supplies Equipment Administrative Overhead Total Expenditure $ 100,000 $ 100,000 Revenue over/(under) Expenditures Ending Fund Balance $ $0 STATISTICAL DATA Positions: Sworn Officers Correctional Officers Prosecutors Investigators Support Staff Total Positions # Of Hours Paid 800.38 800.38 Supplemental Patrol Hours - Days Supplemental Patrol Hours - Night Neighborhood Resource Officer Footnote from Sheriffs Proposed Contract for FY 2005-06 submitted 4/20/2005 # of Hours Rate Total Cost 3,888.90 $124.94 $ 485.879.17 $127.01 $ $ 100,000.00 $ 585,879.17 Flat Rate 3,888.90 Percent paid by SLESF Funds 17.07% Page 4 of 4 SARATOGA CITY COUNCIL ORIGINATING DEPT: Public Works CITY MANAGER: l~ O.-/~/ MEETING DATE: June 1, 2005 AGENDA ITEM: PREPARED BY: John Cherbone DEPT HEAD: John Cherbone ~~.~ SUBJECT: Seagull Way Traffic Signal Project-Notice of Completion RECOMMENDED ACTION(S): Move to accept the Seagull Way Traffic Signal Project as complete and authorize staff to record the Notice of Completion for the construction contract. REPORT SUMMARY: All work for the Seagull Way Traffic Signal Project has been completed by the City's contractor, Republic Electric Inc., and has been inspected by Public Work's staff. This work involved installing a traffic signal at the intersection of Saratoga-Sunnyvale Road and Seagull Way. The original contract amount was $126,725, with additional work specified later in the project due to the desire to increase the scope of work. The final construction contract amount for the project was $250,278.00. Project Summary: Original Contract Award Amount (3/6/02) Original Change Order Authority: Increase Scope of Work (3/3/04): Second Increase of Change Order Authority (11/3/04): $126,725.00 $16,000.00 $124,980.00 $30,000.00 FISCAL IMPACTS: This project has been paid for through the Seagull Way Traffic Signal Upgrade CIP, and the Saratoga Gateway Project CIP. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): The project would not be accepted as complete and staff would notify the contractor of any additional work required by the City Council before the project would be accepted as complete. ALTERNATIVE ACTION(S): None in addition to the above. FOLLOW UP ACTION(S): Staff will record the Notice of Completion for the construction contracts and release the contract sureties and retentions thirty days thereafter. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional ATTACHMENTS: I. Notice of Completion for the Seagull Way Traffic Signal Project. Recording requested by, And to be returned to: City of Saratoga Public Works Department 13777 Fruitvale Avenue Saratoga, CA 95070 NOTICE OF COMPLETION NOTICE IS HEREBY GNEN that the work agreed and performed under the contract mentioned below between the City of Saratoga, a municipal corporation, whose address is 13777 Fruitvale Ave., Saratoga, CA 95070, as Owner of property or property rights, and the Contractor mentioned below, on property of the Owner, was accepted as complete by the Owner on the ISth day of May, 2005. Contract Number: N/ A Contract Date: March 6th, 2002 Contractor's Name: Republic Electric, Inc. Contractor's Address: 371 Bel Marin Keys #200, Novato, CA 94949-5699 Description of Work: Traffic Signal Installation Notice is given in accordance with the provisions of Section 3093 of the Civil Code of the State of California. The undersigned certifies that he is an officer of the City of Saratoga, that he has read the foregoing Notice of Acceptance of Completion and knows the contents thereof; and that the same is true of his own knowledge, except as to those matters which are therein stated on the information or belief, as to those matters the he believes to be true. I certify under penalty of peIjury that the foregoing is true and correct. Executed at the City of Saratoga, County of Santa Clara, State of California on ,2005. CITY OF SARATOGA ,.....~--_.._.._"_.._.,."._'.< . .-...---......" -----.-.---..----.---- SARATOGA CITY COUNCIL ORIGINATING DEPT: Public Works CITY MANAGER: ?.i=- &'..::J ~/ MEETING DATE: June 1, 2005 AGENDA ITEM: PREPARED BY: John Cherbone DEPT HEAD: John Cherbone &C-~ SUBJECT: Congress Springs Park Vertical Bypass Drainage Project-Notice of Completion RECOMMENDED ACTlON(S): Move to accept the Congress Springs Park Vertical Bypass Drainage Proj ect as complete and authorize staff to record the Notice of Completion for the construction contract. REPORT SUMMARY: All work for the Congress Springs Park Vertical Bypass Drainage Project has been completed by the City's contractor, Colony Landscape & Maintenance Inc., and has been inspected by Public Work's staff. This work involved installing sand channel-type drainage at Congress Springs Park. The original contract amount was $67,000, with additional work specified later in the project as a result of user group donations. The final construction contract amount for the project was $145,000. Project Summary: Original Contract Award Amount: Change Order Authority (Council Approved 1/19/05): Final Contract Amount: $67,000.00 $78,500.00 $145,000.00 In order to close out the construction contract and begin the one-year maintenance/warranty period, it is recommended that the Council accept the project as complete. Further, it is recommended that the Council authorize staff to record the attached Notice of Completion for the construction contract so that the requisite 30-day Stop Notice for the filing of claims by subcontractors or material providers may commence. FISCAL IMPACTS: This project has been paid for through the Saratoga CIP, and donations from A YSO and Saratoga Little League. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTlON(S): The project would not be accepted as complete and staff would notify the contractor of any additional work required by the City Council before the project would be accepted as complete. ALTERNATIVE ACTlON(S): None in addition to the above. FOLLOW UP ACTION(S): Staff will record the Notice of Completion for the construction contracts and release the contract sureties and retentions thirty days thereafter. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional ATTACHMENTS: 1. Notice of Completion for the Congress Springs Park Vertical Bypass Drainage Project. Recording requested by, And to be returned to: City of Saratoga Public Works Department 13777 Fruitvale Avenue Saratoga, CA 95070 NOTICE OF COMPLETION NOTICE IS HEREBY GNEN that the work agreed and performed under the contract mentioned below between the City of Saratoga, a municipal corporation, whose address is 13777 Fruitvale Ave., Saratoga, CA 95070, as Owner of property or property rights, and the Contractor mentioned below, on property of the Owner, was accepted as complete by the Owner on the 18th day of May, 2005. Contract Number: N/ A Contract Date: June 16th, 2004 Contractor's Name: Colony Landscape & Maintenance, Inc. Contractor's Address: 4911 Spreckles Avenue, P.O. Box 940, Alviso CA 95002-0940 Description of Work: Park Drainage Work Notice is given in accordance with the provisions of Section 3093 of the Civil Code of the State of California. The undersigned certifies that he is an officer of the City of Saratoga, that he has read the foregoing Notice of Acceptance of Completion and knows the contents thereof; and that the same is true of his own knowledge, except as to those matters which are therein stated on the information or belief, as to those matters the he believes to be true. I certify under penalty of peIjury that the foregoing is true and correct. Executed at the City of Saratoga, County of Santa Clara, State of California on ,2005. CITY OF SARATOGA BY: ATTEST: Cathleen Boyer, City Clerk Gov. Code 40814 Dave Anderson City Manager SARATOGA CITY COUNCIL MEETING DATE: June 1. 2005 AGENDA ITEM: 7~ w~J~ ORIGINATING DEPT: Public Works CITY MANAGER: PREPARED BY: John Cherbone DEPT HEAD: John Cherbone ~ ~~----z SUBJECT: Council Resolution to authorize submittal ofTDA Article 3 grant funding program for the Cox Avenue Railroad Crossing Upgrade Project, and delegate authority to City Manager to execute funding agreements for this grant. RECOMMENDED ACTION(S): I. Approve resolution authorizing the submittal of a grant application through the TDA Article 3 funding program for the Cox Avenue Railroad Crossing Upgrade Project. 2. Authorize City Manager to execute funding agreements for the grant with the State of California. REPORT SUMMARY: Background When the City received the Agreement form Union Pacific Railroad for the Cox Avenue Railroad Crossing Upgrade project, it was discovered that UPRR was requiring the City to pay approximately $117,000 for the purchase of right-of-way at the Cox Avenue intersection. This amount was unexpected, and had not been accounted for in the original VT A grant application for the rest of the project. Because of the shortfall, it was feared that the project could not proceed and that Saratoga would lose its grant funding. In April, Saratoga staff met with VT A staff to explore any funding alternatives that may be available to the City to make up the shortfall. It was discovered that there is additional TDA Article 3 money available this year for project budget shortfalls. Discussion To apply for the grant funding, -a resolution authorizing the submittal ofthe application must be provided with the application packet. Additionally, the resolution authorizes the City Manager to execute funding agreements, amendments, and payment requests related to the grant, should one be obtained. FISCAL IMPACTS: The grant request is in the amount of$95,000 and the City will be required to provide 20% in matching funds. Staffwill submit a request to increase the project budget during the annual update of the Five Year C.I.P. scheduled later this year. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): The Resolution would not be adopted, and the application for the grant would not be submitted at this time. ALTERNATIVE ACTION(S): None in addition to the above. FOLLOW UP ACTION(S): Staffwill forward the grant application to the Santa Clara Valley Transportation Authority (VTA). ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: 1. Resolution. 20f6 Resolution No. Re: Request to the Metronolitan Transnortation Commission for the allocation of fiscal vear 2004-05 Transportation Development Act. Article 3. PedestrianlBicvcle proiect funding WHEREAS, Article 3 of the Transportation Development Act (TDA), Public Utilities Code (PUC) Section 99200 et sea., authorizes the submission of claims to a regional transportation planning agency for the funding ofprojects exclusively for the benefit and/or use of pedestrians and bicyclists; and WHEREAS, the Metropolitan Transportation Commission (MTC), as the regional transportation planning agency for the San Francisco Bay region, has adopted MTC Resolution No. 875, Revised, entitled "Transportation Development Act, Article 3, PedestrianlBicycle Projects," which delineates procedures and criteria for submission of requests for the allocation of"TDA Article 3" funding; and WHEREAS, MTC Resolution No. 875, Revised requires that requests for the allocation ofTDA Article 3 funding be submitted as part of a single, countywide coordinated claim from each county in the San Francisco Bay region; and WHEREAS, the CITY OF SARATOGA desires to submit a request to MTC for the allocation ofTDA Article 3 funds to support the projects described in Attachment B to this resolution, which are for the exclusive benefit and/or use of pedestrians and/or bicyclists; now, therefore, be it. RESOLVED, that the CITY OF SARATOGA declares it is eligible to request an allocation ofTDA Article 3 funds pursuant to Section 99234 of the Public Utilities Code, and furthermore, be it RESOLVED, that there is no pending or threatened litigation that might adversely affect the project or projects described in Attachment B to this resolution, or that might impair the ability ofthe CITY OF SARATOGA to carry out the project; and furthermore, be it RESOLVED, that the CITY OF SARATOGA attests to the accuracy of and approves the statements in Attachment A to this resolution; and furthermore, be it RESOLVED, that a certified copy of this resolution and its attachments, and any accompanying supporting materials shall be forwarded to the congestion management agency, countywide transportation planning agency, or county association of governments, as the case maybe, of Santa Clara County for submission to MTC as part of the countywide coordinated TDA Article 3 claim. The above and foregoing resolution was passed and adopted by the City Council of the City of Saratoga at a regular meeting held on the 1st day of June, 2005, by the following vote: 30f6 AYES: NOES: ABSENT: ATTEST: Cathleen Boyer, City Clerk 40f6 Kathleen M. King, Mayor SARATOGA CITY COUNCIL o MEETING DATE: June 1, 2005 ORIGINATING DEPT: Community Development PREPARED BY: Associate Planner SUBJECT: Appeal of a Planning Commission decision to approve a Conditional Use Permit application to install three panel antennas, an emergency generator, and an uncovered equipment enclosure at the location of an existing utility lattice tower near Azule Crossings along the railroad tracks. APPELLANT: City Council At a regular City Council meeting of April 20, 2005 the City Council directed the City Clerk to initiate proceedings pursuant to section 15-90.065 for review by the City Council of the decision made by the Planning Commission on April 13, 2005 to approve Conditional Use Permit application 04-065. APPLICANT: Karen McPherson, representing Verizon Wireless PROJECT LOCATION: 12383 Saratoga-Sunnyvale Road RECOMMENDED ACTION: Conduct the public hearing, and adopt the resolution of approval, which requires modifications to the approved Conditional Use Permit application, including a landscape maintenance agreement and a building with a pitched roof. REPORT SUMMARY: At a public hearing held on April 13, 2005 the Planning Commission approved a conditional use permit application number 04-065 to install three panel antennas an emergency generator, and an uncovered equipment enclosure. Irrigation and landscaping are proposed. Relevant background documents, including the staff report and minutes are included in the packet materials. Please refer to the Project Discussion of the Planning Commission staff report for more information. To address concerns regarding safety, the applicant has revised the proposal from an uncovered fence enclosure to a small building with a pitched roof as indicated in the attached photo-simulation. Tbe I fence shown around the proposed building in the photo-simulation will be removed from the proposal. .~ Past experience has proven that landscape contractors are not accountable for maintaining the grounds of the wireless sites to the standards ofthe City of Saratoga. To address the City's concerns, a landscape maintenance agreement has been drafted for adoption by the City Council (attachment 2). This agreement requires payment to the City so that the City will be directly responsible for site maintenance to ensure the site is maintained properly. The applicant was not able to have the project plans revised prior to the Council meeting to reflect the building proposal; however, the plans do accurately reflect the antennas and lease area location. The final roof type, colors, and building height and materials shall be subject to approval of the Community Development Director. The emergency generator has been removed from the project description. The applicant is no longer proposing an emergency generator. The letter dated May 25, 2005 and photo-simulation provided by Mackenzie and Albritton LLP (attachment 5) erroneously suggests: . the building proposed is a flat roof, and . that a generator is still proposed. In addition, the letter objects to a condition regarding noise from the generator that Planning Commission already removed from their Resolution on April 13, 2005. Further discussions in the letter regarding the generator are irrelevant given that Verizon has removed the generator from the proposal. The letter suggests a one-time payment to cover 20 years of maintenance is acceptable to Verizon; however, staff recommends no less than a $20,000 payment which would equate to approximately $83.00 a month over 20 years. Verizon will not accept that amount and finds $8,000 to be a more acceptable amount. Lastly, in order for the Conditional Use Permitto be approved the following findings shall be made: . That the proposed location of the conditional use is in accord with the objectives of the Zoning Ordinance and the purposes of the district in which the site is located. . That the proposed location ofthe conditional use and the conditions under which it would be operated or maintained will not be detrimental to the public health, safety or welfare, or materially injurious to properties or improvements in the vicinity. . That the proposed conditional use will comply with each ofthe applicable provisions ofthis chapter. ALTERNATIVES: I. Deny the appeal and approve the Use Permit Application as conditioned by the Planning Commission. 2 2. Continue the public hearing to allow the applicant an opportunity to restudy project-related issues raised by the City Council. FISCAL IMPACTS: Not applicable. ADVERTISING, NOTICING AND PUBLIC CONTACT: Mailed notice to property owners within 500 feet, posted notice, and advertised the notice in the newspaper. ATTACHMENTS: I. Resolution of Approval granting the appeal requiring modifications. 2. Exhibit B, Landscape Maintenance Agreement 3. Planning Commission staff report. 4. Minutes from the April 13, 2005 Planning Commission meeting. 5. Letter from Mackenzie and Albritton LLP dated May 25,2005 6. Photo-simulations of building and antennas. 7. Plans, Exhibit A 3 Attachment 1 APPROVAL OF RESOLUTION NO. Application No. 04-065 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA GRANTING THE APPEAL WHICH REQUIRES MODIFICATIONS TO THE APPROVED CONDITIONAL USE PERMIT APPLICATION Verizon; 12383 Saratoga Sunnyvale Road WHEREAS, on April 13, 2005 the City of Saratoga Planning Commission approved a use permit for the installation of 3 panel antennas on an existing lattice tower; and prefabricated fiberglass equipment cabinets including an emergency generator located on the ground near the tower; and WHEREAS, on April 20, 2005 at a regular meeting of the City Council of the City of Saratoga two members of the City Council directed the City Clerk to initiate proceedings pursuant to section 15-90.065 for review by the City Council of the decision made by the Planning Commission; and WHEREAS, at the applicant's request this item was continued from the May 18, 2005 City Council meeting to June I, 2005 at which the City Council held a public hearing to consider the application at which time all interested parties were given a full opportunity to be heard and to present evidence; and WHEREAS, the City Council of the City of Saratoga has considered the application and all testimony and other evidence submitted in connection therewith; and WHEREAS, the City Council upheld the determination and findings of the Planning Commission approval of the Use Permit application with additional special project conditions; and WHEREAS, the project, which includes the installation of panel antennas and equipment is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to section 15303 of the Guidelines for the Implementation of CEQA. This Class 3 exemption applies to installation of small new equipment and facilities; and WHEREAS, the applicant has met the burden of proof required to support said application for use permit approval, and the following findings specified in Municipal Code Section 15-55.070: . That the proposed location of the conditional use is in accord with the objectives of the Zoning Ordinance and the purposes of the district in which the site is located in that it is a conditionally permitted use that is visually unobtrusive and that the visual and audible impact of the facility will be less than significant. Application No. 04-065, 12383 Saratoga Sunnyvale Road . That the proposed location of the conditional use and the conditions under which it would be operated or maintained will not be detrimental to the public health, safety or welfare, or materially injurious to properties or improvements in the vicinity because the facility will be operated under the restrictions imposed by the FCC to insure safety with respect to limiting human exposure to radio frequency energy. . That the proposed conditional use will comply with each of the applicable provisions of this chapter in that the location, height, size, and use proposed is conditionally pennitted in this zoning district. The site already accommodates several other antenna facilities. NOW, THEREFORE, the City Council of Saratoga does hereby resolve as follows: Section 1. After careful consideration of the site plan, architectural drawings, plans and other exhibits submitted in connection with this matter, application number 04- 065 for Use Permit approval and the same is hereby granted subject to the following conditions: I. The proposed antennas and landscaping shall be located and constructed as shown on Exhibit "A", incorporated by reference. The equipment shall be housed in a building with a pitched roof as shown in the photo-simulatiolL The equipment shelter shall NOT be fenced as indicated in the photo-simulation. 2. If the subject site is decommissioned in the future, all antennas and related equipment shall be removed within 30 days of cessation of operation. 3. Four (4) sets of complete construction plans incorporating this Resolution as a separate plan page shall be submitted to the Building Department for Building permits. 4. The Planning Commission shall retain continuing jurisdiction over the Use Permit and may, at any time modify, delete or impose any new conditions of the permit to preserve the public health, safety and welfare. 5. The applicant shall provide a cal sense irrigation controller and related equipment (value approx $2500) to the public works department prior to building pennit issuance. Contact public works staff Kevin Meeks at 868-1247 for specifications prior to purchasing equipment. After receiving the controller from the applicant, the City will tap off existing water supply and provide a gate value from which the applicant can work off of. A preconstruction meeting with public works staff is required contact Kevin Meeks 868-1247. Application No. 04-065, 12383 Saratoga Sunnyvale Road 6. Applicant agrees to hold City harmless from all costs and expenses, including attorney's fees, incurred by the City or held to be the liability of City in connection with City's defense of its actions in any proceeding brought in any State Federal Court, challenging the City's action with respect to the applicant's project. 7. All processing fees, in the form of deposit accounts on file with the community development department, shall be reconciled with a minimum $500 surplus balance prior to building permit issuance until final occupancy is granted. 8. The Landscape maintenance agreement, Exhibit B shall be signed and recorded. 9. The applicant shall submit revised plans including building dimensions and height, roof type, colors, and building materials which shall all be subject to approval of the Community Development Director. 10. The final landscape plan shall be subject to approval of the Community Development Director. Section 2. Construction must be commenced within 24 months or approval will expire. Section 3. All applicable requirements of the State, County, City and other Governmental entities must be met. Section 4. Unless appealed pursuant to the requirements of Article 15-90 of the Saratoga City Code, this Resolution shall become effective ten (10) days from the date of adoption. PASSED AND ADOPTED by the City Council of Saratoga, State of California, this I st day of June 2005 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: Kathleen King, Mayor Application No. 04-065, 12383 Saratoga Sunnyvale Road ATTEST: Cathleen Boyer, CMC City Clerk This permit is hereby accepted upon the express terms and conditions hereof, and shall have no force or effect unless and until agreed to, in writing, by the Applicant, and Property Owner or Authorized Agent. The undersigned hereby acknowledges the approved terms and conditions and agrees to fully conform to and comply with said terms and conditions within the recommended time frames approved by the City Planning Commission. Property Owner or Authorized Agent Date _ Attachment 2 Recording requested by City of Saratoga City Clerk After recordation return to: City of Saratoga City Clerk 13777 Fruitvale Avenue Saratoga, CA 95070 EXHIBIT B LANDSCAPE MAINTENANCE AGREEMENT THIS AGREEMENT is made and entered into effective this day of , 2005, by and between the CITY OF SARATOGA, a municipal corporation, hereinafter called CITY, GTE MOBILNET OF CALIFORNIA LIMITED PARTNERSHIP, DBA VERIZON WIRELESS, hereinafter called PERMITTEE and hereinafter called OWNER. WHEREAS, OWNER owns and PERMITTEE has a leasehold interest in a portion of certain real property located in the City of Saratoga, County of Santa Clara, State of California, more particularly described in Exhibit "A" attached hereto ("Subject Property"). PERMITTEE intends to install a communications facility and PERMITTEE will be installing certain landscaping and landscaping improvements on the Subject Property, generally described in Resolution No. , as approved by the CITY Council, which landscaping is more particularly delineated on that certain Landscape Plan , [INSERT CORRECT DATE OF LANDSCAPING PLANS] and marked Exhibit "B" (collectively "the LSP") and incorporated herein in full by this reference. NOW, THEREFORE, the parties hereby agree as follows: 1. Landscapin!! and Landscapinl! Improvements PERMITTEE agrees to plant, construct, and otherwise install the landscaping and landscaping improvements substantially in accord with the LSP attached hereto as Exhibit "B" and to the satisfaction of the CITY's Community Development Director ("CD Director"). PERMITTEE agrees that said landscaping and landscaping improvements are part of PERMITTEE'S improvements at the Subject Property and shall be installed consistent with the entirety of Resolution No. attached hereto as Exhibit "C." PERMITTEE agrees that the CD Director shall have the right to reject any or all of the work to be performed under this Agreement if such work does not, in the CD Director's sole judgment, conform to the LSP, CITY standards, or any applicable law, rule, regulation, permit, or condition of approval. 2. Perpetual Maintenance of Landscapinl! and Landscapinl! Improvements I At all times after completion of the installation of the landscaping and landscaping improvements in accordance with the LSP, PERMITTEE shall make a monthly advance cash payment of $100 for maintenance of said landscaping and landscaping improvements to be pcrformed by the City. OWNER hercby consents to CITY accessing the Subject Property and agrees that the CITY shall have the right to enter PERMITTEE'S premises area and to cause such maintenance work to he perfonned, in whole or in part, by its own agents and employees or by outside contractors retained by CITY for such purpose. In addition, PERMITTEE shaH provide security by bond, cash deposit and/or otherwise in the amount $_______.__/lNSERT AMOUNT EQUAL TO 150% OF INSTALLATION COSTS] to cover replanting by the City in the event such landscaping is damaged or destroyed on one or more occasions in the future, including without limitation of the foregoing, the prompt and timely replanting and replacing of any lawns, trees, plants or shrubbery that may become diseased, destroyed, or die. IF SAID BOND OR CASH DEPOSIT IS USED FOR SUCH PURPOSE, PERMITTEE SHALL ON THE OCCASION OF EACH SUCH USE HA VE SUCH BOND REISSUED OR SUCH CASH DEPOSIT REDEPOSITED SO THAT IT IS FULLY REPLENISHED AND A VAILABLE FOR THE FUTURE IN PERPETUITY FOR REPLANTING PURPOSES. 3. Failure to Perform Under A!!reement When, in the sole judgment of the CD Director, said landscaping, landscaped area or landscaping improvements, or any part thereof, have not been installed in compliance with applicable requirements or have been damaged or destroyed so as to require replanting, the CD Director may give written notice of the deficiencies to PERMITTEE and demand for correction thereof. In the event PERMITTEE fails to perform and complete the corrective work within ninety (90) days following receipt of the written demand from the CD Director (or if the corrective work is of such nature that it cannot reasonably be completed within ninety (90) days, then in the event PERMITTEE fails to promptly commence such work and prosecute the same diligently to completion), then the owner of the Subject Property hereby consents to CITY accessing the Subject Property and agrees that the CITY shall have the right, but not the obligation, to enter PERMITTEE'S premises area and to cause such corrective work to be performed, in whole or in part, by its own agents and employees or by outside contractors retained by CITY for such purpose. Any and all costs or expenses incurred by CITY in connection with the performance of the corrective work shall be charged to PERMITTEE and shall be due and payable by PERMITTEE to CITY within thirty (30) days after PERMITTEE'S receipt of CITY's written demand. Until such charges are paid in full by PERMITTEE, the amount thereof shall constitute a lien and encumbrance upon the Subject Property. Said lien may be enforced in a civil action brought in the name of CITY in any Court of competent jurisdiction, or in the alternative (in the CITY's sole discretion), shall constitute a special assessment for nuisance abatement against the Subject Property and shall be collected at the same time and in the same manner as real property taxes are collected by CITY, all the provisions relating to tax delinquency being made applicable thereto. Under the special assessment procedure, THE PROPERTY MAY BE SOLD AFTER THREE YEARS BY THE TAX COLLECTOR FOR UNPAID DELINQUENT ASSESSMENTS. 4. Preservation of Property 2 PERMITTEE shall exercise due care to avoid injury to existing property, roadway improvements or facilities (whether public or private), utility facilities, adjacent property, and roadside trees and shrubbery that are not to be removed. The property, facilities, or objects shall be replaced or restored to a condition as good as when PERMITTEE entered upon the landscaping work, or as good as required by this Agreement, if any such property, facilities, or objects are a part of the LSP under this Agreement. The CD Director may make or cause to be made such temporary repairs as are necessary to restore to service any damaged CITY property, roadway or other facility or object. The cost of such repairs shall be borne by PERMITTEE to the extent caused by PERMITTEE'S failure to exercise due care. The cost to the CITY to provide such repairs shall constitute a lien and encumbrance against Subject Property and shall be collectible by a civil action or as a special assessment as described in Paragraph 3 above. 7. No Waivers Enforcement of the terms of this Agreement shall be at the discretion of the CITY, and any forbearance by the CITY to exercise its rights under this Agreement in the event of any breach of any term of this Agreement by PERMITTEE or OWNER shall not be deemed or construed to be a waiver by the CITY of such term or of any subsequent breach of the same or any other term of this Agreement or of any of the CITY's rights under this Agreement. No delay or omission by the CITY in the exercise of any right or remedy upon any breach by PERMITTEE or OWNER shall impair such right or remedy or be construed as a waiver. Notwithstanding any other provision oflaw, all waivers must be express and in writing. 8. Indemnification PERMITTEE and OWNER shall hold harmless, indemnify and defend CITY and its respective officers, directors, governing members, employees, contractors, partners, insurers, attorneys, agents, personal and legal representatives, successors and assigns of each of them (collectively "Indemnified Parties") from and against all liabilities, penalties, costs, losses, orders, liens, charges, damages, expenses, causes of action, claims, demands or judgments, including, without limitation, reasonable attorneys' fees, arising from or in any way connected with: (a) Injury to or the death of any person or physical damage to any property, resulting from any act, omission, condition or other matter related to or occurring on or about the Subject Property, regardless of cause, arising out of or related to the landscaping or landscaping improvements, unless due to the negligence or willful misconduct of any of the Indemnified Parties; (b) Any claim based on the existence or administration of this Agreement, or the enforcement or nonenforcement thereof. 9. Liability for Non-Performance and Personal Iniuries Neither CITY nor any of its officers, employees or agents shall be liable to PERMITTEE or OWNER or its contractors for any error or omission arising out of or in connection with any 3 work to be performed under this Agreement. Nor shall CITY be liable to PERMITTEE, OWNER or to any other person, firm or corporation whatsoever, for any injury or damage that may result to any person or property by or from any cause whatsoever in, on, or about the Subject Property covered by this Agreement, or any part thereof. 10. Oblil!ations of PERMITTEE Notwithstanding the fact that PERMITTEE'S plans, completion of the work, and other acts are subject to approval by the CITY, it is understood and agreed that any approval by CITY thereof shall not relieve PERMITTEE from satisfactorily installing the landscaping and landscaping improvements under this Agreement. Compliance with the CITY's standards, specifications and all applicable laws, rules, regulations, permits and conditions of approval shall be the sole responsibility of the PERMITTEE. PERMITTEE hereby warrants that its plans and specifications will comply with' all of CITY's standards, specifications and ordinances and that the work done pursuant thereto shall be in conformity with the said standards, specifications and ordinances and that they are adequate to accomplish the work in a good workmanlike manner and in accordance with sound landscaping practices. This warranty shall survive any review, inspection or approval by the CD Director and any other CITY officers, employees or agents. 11. Notices Any notice, demand, request, consent, approval, or communication that any party desires or is required to give to any other party shall be in writing and may be served in anyone of the following ways: personally, by certified mail (retum receipt requested) or by overnight delivery service (such as Federal Express) addressed as follows: To PERMITTEE: GTE Mobilnet of California Limited Partnership dba Verizon Wireless 180 Washington Valley Road Bedminster, New Jersey 07921 Attn: Network Real Estate To OWNER To CITY: Community Development Director 4 City of Saratoga 13777 Fruitvale Avenue Saratoga, CA 95070 or to such other address as any party from time to time shall designate by written notice to all other parties. Such notice shall be deemed to be effective when delivered if served personally or sent via overnight delivery service, and three days after being deposited in the mail. 12. General Provisions (a) Controlling Law. The interpretation and performance of this Agreement shall be governed by the laws of the State of California. PERMITTEE, OWNER and CITY have all of the rights and remedies available to them under the laws of the State of California. (b) Severabilitv. If any provision of this Agreement is found to be invalid, the remainder of the provisions of this Agreement, or the application of such provision to any person or circumstance other than those as to which it has been found to be invalid, shall not be affected thereby. ( c) Entire Agreement. This instrument sets forth the entire agreement of the parties with respect to the implementation of the landscaping and landscaping improvements required by the LSP and supersedes all prior understandings, discussions, negotiations, or agreements relating to the Agreement, all of which are merged herein. No alteration or variation of this instrument shall be valid or binding unless PERMITTEE, OWNER and CITY jointly amend this Agreement in writing. In the event of any inconsistency between this Agreement and Resolution No. and/or any Exhibit attached to such Resolution, the Resolution and its Exhibits shall prevail. (d) Successors. The covenants, terms, conditions, and restrictions of this Agreement shall constitute covenants running with the land and shall be binding upon, and inure to the benefit of, the parties hereto and their respective personal heirs, representatives, successors, transferees and assigns. All such heirs, representatives, successors, transferees and assigns shall be bound to every provision in this Agreement, whether or not this Agreement is referred to in the instrument by which such heirs, representatives, successors, transferees or assigns acquire an interest in the Subject Property. (e) Captions. The captions in this instrument have been inserted solely for convenience of reference and are not a part of this instrument and shall have no effect upon construction or interpretation. (f) Warrantv of Authoritv. Each person executing this Agreement on behalf of a party represents and warrants that such person is duly and validly authorized to do so and has full right and authority to enter into this Agreement and all of its obligations hereunder. (g) Timing of Agreement. The Parties hereby agree that time is of the essence as to this Agreement. 5 13. Indevendent Le!!al Counsel The undersigned parties acknowledge their right to obtain independent legal advice prior to entering into this Agreement. The undersigned parties have either obtained the advice of legal counsel prior to entering into this Agreement or voluntarily waive the right to do so by signing it. The undersigned parties execute this Agreement voluntarily with fun knowledge of any rights they may have, with full knowledge of the significance of this Agreement, and with the express intention of effecting the legal consequences provided by the laws of the State of California. 14. Execution This Agreement may be executed in counterparts. IN WITNESS WHEREOF, the parties have executed this Agreement the day and year first above written. PERMITTEE: GTE Mobilnet of California Limited Partnership, dba Verizon Wireless By: Cellco Partnership, its general partner By: Name: Robert F. Swaine Title: West Area Vice President PROPERTY OWNER: By: Name: Title: CITY OF SARATOGA, 6 A Municipal Corporation Dave Anderson, City Manager ATTEST: City Clerk 7 _ Attachment 3 ITEM 1 REPORT TO THE PLANNING COMMISSION Applicant No,/Location: UP 04-065; 12383 Saratoga-Sunnyvale Road Type of Application: Conditional Use Permit for a Wireless Facility and Emergency Generator Applicant/Owner: Verizon Staff Planner: Christy Oosterhous, Associate Plannerc.9" Date: April 13, 2005 APN: 386-53-019 DepartmentHead: p~ lROI'I;lDE DsooflBufferZooe "....""" . A"qeclSile .R,rcelswnJ1,o500f /'/C;.l;'" R:lrcels 12383 Saratoga-Sunnyvale Road 000001 EXECUTIVE SUMMARY CASE HISTORY Application filed: Application complete: Notice published: Mailing completed: Posting completed 03/25/04 03/08/05 03/30/05 03/22/05 04/07/05 PROJECT DESCRIPTION The applicant requests use permit approval to install three panel antennas at the site of an existing lattice tower located in the "Gateway" near the railroad tracks and Azule Crossings. The equipment cabinets are to be located on the ground near the existing tower and will be screened by an 8-foot tall wood fence. Oleander landscape screening is proposed. An unpaved access easement and generator are also proposed. STAFF RECOMMENDATION Approve the Conditional Use Permit application with conditions by adopting the attached Resolution. ATTACHMENTS 1. Resolution of Approval. 2. Affidavit of mailing notices, public notice, and mailing labels. 3. RF Exposure Report. 4. Noise Study for the generator. 5. Coverage Map. 6. Photosimulations. 7. Plans, Exhibit "A." 000002 Application No. 04-065, 12383 Saratoga Sunnyvale Road STAFF ANALYSIS ZONING: R-I-12,500 GENERAL PLAN: Medium Density Residential MEASURE G: Not applicable PARCEL SIZE: 32,653 square feet AVERAGE SITE SLOPE: Not applicable GRADING REQUIRED: None MATERIALS AND COLORS PROPOSED: All antennas will be painted to match the existing PG and E lattice tower and antennas. The wood fence is to match the existing fence enclosures in color, material, and style. ENVIRONMENTAL DETERMINATION: The proposed project which includes installation of equipment cabinets, generator, and panel antennas is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to section 15303 of the Guidelines for the Implementation of CEQA. This Class 3 exemption applies to new construction of limited small new facilities; installation of small, new equipment and facilities in small structures. 000003 Application No. 04-065, 12383 Saratoga Sunnyvale Road PROJECT DISCUSSION The applicant requests use permit approval to install three panel antennas at the site of an existing lattice tower located in the "Gateway" near the railroad tracks and Azule Crossings. The equipment cabinets are to be located on the ground near the tower and will be screened with a wood fence and landscaping. The existing PG and E lattice tower includes a "top hat" which holds panel antennas for another carrier. The height of the existing lattice tower including ''top hat" is 140.5 feet. The applicant request approval to replace the existing "top hat" with a new "top hat" which would extend an additional 5.5 feet in height and hold both the existing and proposed panel antennas. The proposed height including "top hat" will be 146 feet. The dimension of each of the three panel antennas is approximately 48.3 inches in length, 13.3 inches in width, and 8.1 inches in depth. An equipment enclosure is proposed. A 532 square foot equipment area will be enclosed by an eight-foot tall wood fence. Oleander landscape screening is proposed for the businesses and residences to the north and east. An unpaved access easement leading to the equipment is proposed for equipment maintenance and installation purposes. Several wireless carriers are located at this site. Surrounding land uses include residential and commercial. The applicant has provided existing and proposed photosimulations. An emergency generator is proposed. The generator will be tested once a week on Tuesday between 10:00 am and 10:30am. All of the Verizon generators in Northern California are tested at this time. A noise study has been prepared by Engineered Aeroacoustics, Inc which indicates the proposed generator will operate below the minimum night time noise requirements of 45dBA specified in the Saratoga Municipal Code. Once the generator is installed staff may request that an acoustical engineer verify compliance with the findings of the acoustical report dated February 8, 2005. If the factory furnished weather enclosure does not exhibit sufficient acoustical attenuation to comply with the noise ordinance as specified in the acoustical report; or if the generator interferes with the quality of life of the residences and/or businesses in the area additional housing for the generator may be required by staff. Under the Telecommunications Act of 1996, the FCC has exclusive jurisdiction over RF emissions from personal wireless antenna facilities. Pursuant to its authority under federal law, the FCC has established rules to regulate the safety of emissions from these facilities. The applicant has provided a cumulative RF exposure report which evaluates both the proposed and existing wireless facilities. The cumulative report concludes that the RF energy is well below the Maximum Permissible Exposure limit established by the FCC at 1.6% of the public exposure lirnit. Revisions The following revisions were incorporated into the plans at staff s request: . The height of the "top hat" was reduced by 5 feet. 000004 Application No. 04-065, 12383 Saratoga Sunnyvale Road . The fenced area was reduced by 350 square feet. . The equipment enclosure will match the existing wood fence enclosure as opposed to the originally proposed building for housing the equipment. . Landscape screening with irrigation was added. . The size of the oleanders proposed for landscape screening was increased from 5 gallon each to 15 gal10n each. . The original proposal to pave the access easement was eliminated. The access easement wil1 be left in its natural state. Conditional Use Permit Findings The proposed project supports the findings for use permit approval; therefore, staff recommends the planning commission approve of the proposed project based on the following findings: . That the proposed location of the conditional use is in accord with the objectives of the Zoning Ordinance and the purposes of the district in which the site is located in that it is a conditionally permitted use that is visually unobtrusive and that the visual and audible impact of the facility will be less than significant. . That the proposed location of the conditional use and the conditions under which it would be operated or maintained will not be detrimental to the public health, safety or welfare, or materially injurious to properties or improvements in the vicinity because the facility will be operated under the restrictions imposed by the FCC to insure safety with respect to limiting human exposure to radio frequency energy. In addition, the emergency generator will comply with the City's noise ordinance regulations. . That the proposed conditional use will comply with each of the applicable provisions of this chapter in that the location, height, size, dBA, and use proposed is conditionally permitted in this zoning district. The site already accommodates several other antenna facilities and the new fixtures will be painted to match the existing equipment and fence enclosures. Conclusion The project satisfies all of the findings required within Section 15-55.070 of the City Code. The antennas and associated equipment are not expected to be detrimental to the public health, safety or welfare nor are they expected to be materially injurious to properties or improvements in the vicinity. The proposal further satisfies all other zoning regulations applicable to antenna facilities. STAFF RECOMMENDATION: Staff recommends the Planning Commission conditionally approve the conditional use permit application number 04-065 by adopting the attached resolution of approval. 000005 _ Attachment 1 000006 Application No. 04-065, 12383 Saratoga Sunnyvale Road RESOLUTION NO. Application No. 04-065 CITY OF SARATOGA PLANNING COMMISSION STATE OF CALIFORNIA Verizon; 12383 Saratoga Sunnyvale Road WHEREAS, the City of Saratoga Planning Commission has received an application for Use Pernrit approval for the installation of 3 panel antennas on an existing lattice tower; and prefabricated fiberglass equipment cabinets including an emergency generator located on the ground near the tower; and WHEREAS, the Planning Commission held a duly noticed Public Hearing at which time all interested parties were given a full opportunity to be heard and to present evidence; and WHEREAS, the project, which includes the installation of panel antennas and equipment is categorically exempt from the California Envirorunental Quality Act (CEQA) pursuant to section 15303 of the Guidelines for the Implementation of CEQA. This Class 3 exemption applies to installation of small new equipment and facilities; and WHEREAS, the applicant has met the burden of proof required to support said application for use permit approval, and the following findings specified in Municipal Code Section 15-55.070: . That the proposed location of the conditional use is in accord with the objectives of the Zoning Ordinance and the purposes of the district in which the site is located in that it is a conditionally permitted use that is visually unobtrusive and that the visual and audible impact of the facility will be less than significant. . That the proposed location of the conditional use and the conditions under which it would be operated or maintained will not be detrimental to the public health, safety or welfare, or materially injurious to properties or improvements in the vicinity because the facility will be operated under the restrictions imposed by the FCC to insure safety with respect to limiting hrunan exposure to radio frequency energy. In addition, the emergency generator will comply with the City's noise ordinance regulations. . That the proposed conditional use will comply with each of the applicable provisions of this chapter in that the location, height, size, dBA, and use proposed is conditionally permitted in this zoning district. The site already accommodates several other antenna facilities and the new fixtures will be painted to match the equipment and fence enclosures. 000007 Application No. 04-065, 12383 Saratoga Sunnyvale Road NOW, THEREFORE, the Planning Commission of the City of Saratoga does hereby resolve as follows: Section 1. After careful consideration of the site plan, architectural drawings, plans and other exhibits submitted in connection with this matter, application number 04-065 for Use Permit approval and the same is hereby granted subject to the following conditions: \. The proposed antennas shall be located and constructed as shown on Exhibit "A", incorporated by reference. 2. If the subject site is decommissioned in the future, all antennas and related equipment shall be removed within 30 days of cessation of operation. 3. Four (4) sets of complete construction plans incorporating this Resolution as a separate plan page shall be submitted to the Building Department for Building permits. 4. The Planning Commission shall retain continuing jurisdiction over the Use Permit and may, at any time modify, delete or impose any new conditions of the permit to preserve the public health, safety and welfare. 5. The applicant shall provide a cal sense irrigation controller and related equipment (value approx $2500) to the public works department prior to building permit issuance. Contact public works staff Kevin Meeks at 868-1247 for specifications prior to purchasing equipment. After receiving the controller from the applicant, the City will tap off existing water supply and provide a gate value from which the applicant can work off of. A preconstruction meeting with public works staff is required contact Kevin Meeks 868-1247. 6. Applicant agrees to hold City harmless from all costs and expenses, including attorney's fees, incurred by the City or held to be the liability of City in connection with City's defense of its actions in any proceeding brought in any State Federal Court, challenging the City's action with respect to the applicant's project. 7. All processing fees, in the form of deposit accounts on file with the community development department, shall be reconciled with a minimum $500 surplus balance prior to building permit issuance until [mal occupancy is granted. 8. The emergency generator will be tested once a week on Tuesday between 10:00 am and 10:30 am. Once the generator is installed staff may request that an acoustical engineer verify compliance with the findings of the acoustical report dated February 8, 2005. If the factory furnished weather enclosure does not exhibit sufficient acoustical attenuation to comply with the noise ordinance as specified in the acoustical report or if the generator interferes with the quality of life of the 000008 Application No. 04-065, 12383 Saratoga Sunnyvale Road residences and/or businesses in the area additional housing for the generator may be required by staff. 9. The applicant shall provide proof of a landscape maintenance agreement for a period of two years from the date of the project approval. A bond shall be submitted to the City equal to 150% of the cost of the landscape plan. This bond shall be kept in place for the duration of the use permit to be used if needed to replace or maintain site landscaping. Section 2. Construction must be commenced within 24 months or approval will expire. Section 3. All applicable requirements of the State, County, City and other Governmental entities must be met. Section 4. Unless appealed pursuant to the requirements of Article 15-90 of the Saratoga City Code, this Resolution shall become effective ten (10) days from the date of adoption. PASSED AND ADOPTED by the City of Saratoga Planning Commission, State of California, this 13th day of April 2005 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: Chair, Planning Commission ATTEST: Secretary, Planning Commission This permit is hereby accepted upon the express terms and conditions hereof, and shall have no force or effect unless and until agreed to, in writing, by the Applicant, and Property Owner or Authorized Agent. The undersigned hereby acknowledges the approved terms and conditions and agrees to fully conform to and comply with said terms and conditions within the recommended time frames approved by the City Planning Commission. Property Owner or Authorized Agent Date 000009 . ' _ Attachment 2 000010 AFFIDAVIT OF MAILING NOTICES STATE OF CALIFORNIA ) ) ) SS. COUNTY OF SANTA CLARA C DD~~ .. I, , being duly sworn, deposes and says: that I am a citizen of the United States, over the age of 18 years; that acting for the City of Saratoga Planning Commission on the ~day of rn';'v;vcA~ 2005, that 1 deposited in the United States Post Office within Santa Clara County, a NOTICE OF HEARING, a copy of which is attached hereto, with postage thereon prepaid, addressed to the following persons at the addresses shown, to'wit: (See list attached hereto and made part hereof) that said persons are the owners of said property who are entitled to a Notice of Hearing pursuant to Section IS'4S.060(b) of the Zoning Ordinance of the City of Saratoga in that said persons and their addresses are those shown on the most recent equalized roll of the Assessor of the County of Santa Clara as being owners of property within 500 feet of the property to be affected by the application; that on said day there was regular communication by United States Mail to the addresses shown above. ( ODYW Signed 00001.1 City of Saratoga Community Development Department 13777 Fruitvale Avenue Saratoga, CA 95070 NOTICE OF HEARING The City of Saratoga's Planning Commission announces the following public hearing on Wednesday, the 13th day of April 2005, at 7:00 p.m. in the City Council Chambers located at 13m Fruitvale Avenue, Saratoga, CA 95070. Project details are available at the Saratoga Community Development Department, Monday through Thursday 8:00 a.m. - 5:00 p.m. Inquiries regarcling the project should be directed to the planner noted below. APPLICATION #04-065 (386-53-019) Verizon Wireless, 12383 Saratoga Sunnyvale Road;- The applicant requests use permit approval to install three panel antennas at the site of an existing lattice tower located on Pacific Gas and Electric property in the "Gateway" near the rail road tracks and Azule Crossings. The existing lattice tower includes a "top hat" which holds panel antennas for another carrier. The height of the existing lattice tower including "top hat" is 140.5 feet. The applicant request approval to replace the existing "top hat" with a new "top hat" which would extend an additional 5.5 feet in height and hold both the existing and proposed panel antennas. The proposed height inclucling "top hat" will be 146 feet. An equipment enclosure is proposed. A 532 square foot equipment area will be enclosed by an eight-foot tall wood fence. Oleander landscape screening is proposed for the businesses and residences to the north and east. An unpaved access easement and a generator are also proposed. All interested persons may appear and be heard at the above time and place. If you challenge a decision of the Planning Commission pursuant to a Public Hearing in court, you may be limited to raising only those issues you or someone else raised at the Public Hearing. In order to be included in the Planning Commission's information packets, written communications should be filed on or before the Tuesday, a week before the meeting. This notice has been sent to all owners of property within 500 feet of the project that is the subject of this notice. The City uses the official roll produced by the County Assessor's office annually, in preparing its notice mailing lists. In some cases, out-of -date information or difficulties with the U.S. Postal Service may result in notices not being delivered to all residents potentially affected by a project. If you believe that your neighbors would be interested in the project described in this notice, we encourage you to provide them with a copy of this notice. This will ensure that everyone in your Community has as much information as possible concerning this project. Christy Oosterhous, Associate Planner coosterhous@saratoga.ca.us or 408 868-1286 000012 . ' . Attachment 3 000017 ~ ~ ~ ~ ~ "fir Wireless. Proposed Base Station (Site No. 117374 "Pierce Road") 12382 Saratoga Sunnyvale Road. Saratoga, California MAR 3 1 2005 Statement of Hammett & Edison, Inc., Consulting Engineers CITY OF SARATOGA O"MIINI11PIYfbWtgffiammett & Edison, Inc., Consulting Engineers, has been retained on behalf of Verizon Wireless, a personal wireless telecommunications carrier, to evaluate the base station (Site No. 117374) proposed to be located at 12382 Saratoga Sunnyvale Road in Saratoga, California, for compliance with appropriate guidelines limiting human exposure to radio frequency ("RF") electromagnetic fields. Prevailing Exposure Standards The U.S. Congress requires that the Federal Communications Commission ("FCC") evaluate its actions for possible significant impact on the environment. In Docket 93-62, effective October 15, 1997, the FCC adopted the human exposure limits for field strength and power density recommended in Report No. 86, "Biological Effects and Exposure Criteria for Radiofrequency Electromagnetic Fields," published in 1986 by the Congressionally chartered National Council on Radiation Protection and Measurements ("NCRP"). Separate limits apply for occupational and public exposure conditions, with the latter limits generally five times more restrictive. The more recent Institute of Electrical and Electronics Engineers ("IEEE") Standard C95.1-1999, "Safety Levels with Respect to Human Exposure to Radio Frequency Electromagnetic Fields, 3 kHz to 300 GHz," includes nearly identical exposure limits. A summary of the FCC's exposure limits is shown in Figure 1. These limits apply for continuous exposures and are intended to provide a prudent margin of safety for all persons, regardless of age, gender, size, or health. The most restrictive limit for exposures of unlimited duration to radio frequency energy for several personal wireless services are as follows: Personal Wireless Service Personal Communication ("PCS") Cellular Telephone Specialized Mobile Radio [most restrictive frequency range] Aoorox. Freauencv 1,950 MHz 870 855 30-300 Oecunational Limit 5.00 mW/cm2 2.90 2.85 1.00 Public Limit 1.00 mW/cm2 0.58 0.57 0.20 Power line frequencies (60 Hz) are well below the applicable range of these standards, and there is considered to be no compounding effect from simultaneous exposure to power line and radio frequency fields. General Facility Requirements Base stations typically consist of two distinct parts: the electronic transceivers (also called "radios" or "cabinets") that are connected to the traditional wired telephone lines, and the passive antennas that send the wireless signals created by the radios out to be received by individual subscriber units. The HE HAMMETT &< EDISON, INC. CONSULTING ENGINEERS SAN FRANCISCO VWll 7374596. 1 Page 1 of4 0000:18 Verizon Wireless. Proposed Base Station (Site No. 117374 "Pierce Road") 12382 Saratoga Sunnyvale Road. Saratoga, California transceivers are often located at ground level and are connected to the antennas by coaxial cables about I inch thick. Because of the short wavelength of the frequencies assigned by the FCC for wireless services, the antennas require line-of-sight paths for their signals to propagate well and so are installed at some height above ground. The antennas are desigoed to concentrate their energy toward the horizon, with very little energy wasted toward the sky or the ground. Along with the low power of such facilities, this means that it is generally not possible for exposure conditions to approach the maximum permissible exposure limits without being physically very near the antennas. Computer Modeling Method The FCC provides direction for determining compliance in its Office of Engineering and Technology Bulletin No. 65, "Evaluating Compliance with FCC-Specified Guidelines for Human Exposure to Radio Frequency Radiation," dated August 1997. Figure 2 attached describes the calculation methodologies, reflecting the facts that a directional antenna's radiation pattern is not fully formed at locations very close by (the "near-field" effect) and that the power level from an energy source decreases with the square of the distance from it (the "inverse square law"). The conservative nature of this method for evaluating exposure conditions has been verified by numerous field tests. Site and Facility Description Based upon information provided by Verizon, including drawings by MSA Architecture & Planning, Inc., dated March 18, 2005, it is proposed to mount three Andrew Model directional dualband antennas on a 6-foot extension above an existing 1401/z-foot PG&E lattice tower located at 12382 Saratoga Sunnyvale Road in Saratoga. The antennas would be mounted at an effective height of about 144 feet above ground, with one Model DB731DG65VTAXM antenna oriented toward 600T and two Model DB731DG90VTAXM antennas oriented toward 1900T and 280oT. The maximum effective radiated power in any direction would be 2,400 watts, representing simultaneous operation at 1,200 watts for PCS and 1,200 watts for cellular service. Presently located lower on the same tower are antennas for use by MetroPCS and by Sprint PCS, other wireless telecommunications carriers. Measurements conducted at the site by Mr. John W. Mowat, a qualified employee of Hammett & Edison, Inc., on January 15,2004, a non-holiday weekday, found a maximum existing power density level at any publicly accessible location of 1.5% of the most restrictive public limit for the combined operation of the existing RF services at the site as installed and operating at that time. The measurement equipment used was a Wandel & Goltermann Type EMR-300 Radiation Meter (Serial No. P-0008) with a Type 8 Isotropic Electric Field Probe (Serial No. P-0036). Both meter and probe were under current calibration by the manufacturer. HE HAMMETT &; EDISON, INC. CONSULTING ENGINEERS SAN FRANCISCO VW117374596.1 Page Z of 4 00001.9 Verizon Wireless. Proposed Base Station (Site No. 117374 "Pierce Road") 12382 Saratoga Sunnyvale Road. Saratoga, California Study Results The maximum ambient RF level for a person anywhere at ground due to the proposed Verizon operation by itself is calculated to be 0.00059 mW/cm2, which is 0.10% of the applicable public limit. Therefore, the maximum cumulative level at ground for the simultaneous operation of all three carriers is expected to be 1.6% ofthe public exposure limit. The maximum calculated level at the second floor elevation of any nearby building' due to Verizon by itself is 0.12% of the public exposure limit. It should be noted that these results include several "worst-case" assumptions and therefore are expected to overstate actual power density levels. Cumulative levels at any ofthe nearby buildings are expected to be many times below the public limit. No Recommended Mitigation Measures Since they are to be mounted on a PG&E tower, the Verizon antennas are not accessible to the general public, and so no mitigation measures are necessary to comply with the FCC public exposure guidelines. It is presumed that PG&E already takes adequate precautions to ensure that there is no unauthorized access to its tower. To prevent exposures in excess of the occupational limit by authorized PG&E workers, it is expected that they will adhere to appropriate safety protocols adopted by that company. Conclusion Based on the information and analysis above, it is the undersigned's professional opinion that the base station proposed by Verizon Wireless at 12382 Saratoga Sunnyvale Road in Saratoga, California, will comply with the prevailing standards for limiting public exposure to radio frequency energy and, therefore, will not for this reason cause a significant impact on the environment. The highest calculated level in publicly accessible areas is much less than the prevailing standards allow for exposures of unlimited duration. This finding is consistent with measurements of actual exposure conditions taken at other operating base stations. HE , Located at least 90 feet away, based on aerial photographs from Terraserver. HAMMETI &; EDISON, INC. CONSULTING ENGINEERS SAN FRANOSCO VW117374596.1 Page 3 of4 000020 Verizon Wireless' Proposed Base Station (Site No. 117374 "Pierce Road") 12382 Saratoga Sunnyvale Road' Saratoga, California Authorship The undersigned author of this statement is a qualified Professional Engineer, holding California Registration Nos. E-13026 and M-20676, which expire on June 30, 2005. This work has been carried out by him or under his direction, and all statements are true and correct of his own knowledge except, where noted, when data has been supplied by others, which data he believes to be correct. March 25, 2005 4 . HE HAMMETI &: EDISON, INC. CONSULTING ENGINEERS SAN FRANCISCO VWl17374596.l Page 4 0[4 000021. FCC Radio Frequency Protection Guide The U.S. Congress required (1996 Telecom Act) the Federal Communications Commission ("FCC") to adopt a nationwide humao exposure standard to ensure that its licensees do not, cumulatively, have a significant impact on the environment. The FCC adopted the limits from Report No. 86, "Biological Effects and Exposure Criteria for Radiofrequency Electromagnetic Fields," published in 1986 by the Congressionally chartered National Council on Radiation Protection aod Measurements, which are nearly identical to the more recent Institute of Electrical and Electronics Engineers Standard C95.1-1999, "Safety Levels with Respect to Human Exposure to Radio Frequency Electromagnetic Fields, 3 kHz to 300 GHz." These limits apply for continuous exposures from all sources and are intended to provide a prudent margin of safety for all persons, regardless of age, gender, size, or health. As shown in the table and chart below, separate limits apply for occupational and public exposure conditions, with the latter limits (in italics and/or dashed) up to five times more restrictive: Freauency Applicable Range (MHz) 0.3 - 1.34 1.34 - 3.0 3.0 - 30 30 - 300 300 - 1,500 1,500 - 100,000 ~ .... ~N8 <I.) .... U ~ ~ ~ o ,,~ ~Cl8 ~ 1000 100 10 I 0.1 Electromagnetic Fields (f is frequencv of emission in MHz) Electric Magnetic Equivalent Far-Field Field Strength Field Strength Power Density (Vim) (Aim) (mW/cm') 614 6/4 1.63 /.63 100 100 614 813.8/f 1.63 1./91f 100 /80/1 1842/f 813.8/f 4.89/f 1./91f 9001t' /80/1 61.4 17.S 0.163 0.0719 1.0 0.1 3.54-fr /.S9VJ -fr/106 {r/138 fl300 f1/S00 137 6/.4 0.364 0./63 5.0 /.0 ./ Occupational Exposure /' PCS Cell ____I - Public Ex osure 0.1 I 10 100 103 Frequency (MHz) 10' 105 Higher levels are allowed for short periods of time, such that total exposure levels averaged over six or thirty minutes, for occupational or public settings, respectively, do not exceed the limits, and higher levels also are allowed for exposures to small areas, such that the spatially averaged levels do not exceed the limits. However, neither of these allowances is incorporated in the conservative calculation formulas in the FCC Office of Engineering and Technology Bulletin No. 65 (August 1997) for projecting field levels. Hammett & Edison has built those formulas into a proprietary program that calculates, at each location on an arbitrary rectangular grid, the total expected power density from any number of individual radio sources. The program allows for the description of buildings and uneven terrain, if required to obtain more accurate projections. HE HAMMETT & EDISON, INC. CONSULTING ENGINEERS SAN FRANCISCO FCC Guidelines Figure 1 ,C',r'"n,n.?? '-..;.IVVV~A.J RFRCALC TM Calculation Methodology Assessment by Calculation of Compliance with FCC Exposure Guidelines The U.S. Congress required (1996 Telecom Act) the Federal Communications Commission ("FCC") to adopt a nationwide human exposure standard to ensure that its licensees do not, cumulatively, have a significant impact on the environment. The maximum permissible exposure limits adopted by the FCC (see Figure I) apply for continuous exposures from all sources and are intended to provide a prudent margin of safety for all persons, regardless of age, gender, size, or health. Higher levels are allowed for short periods of time, such that total exposure levels averaged over six or thirty minutes, for occupational or public settings, respectively, do not exceed the limits. Near Field. Prediction methods have been developed for the near field zone of panel (directional) and whip (omnidirectional) antennas, typical at wireless telecommunications cell sites. The near field zone is defined by the distance, D, from an antenna beyond which the manufacturer's published, far field antenna patterns will be fully formed; the near field may exist for increasing D until some or all of three conditions have been met: 2hZ I) D>T 2) D > 5h 3) D > 1.6A. where h = aperture height of the antenna, in meters, and A. = wavelength of the transmitted signal, in meters. The FCC Office of Engineering and Technology Bulletin No. 65 (August 1997) gives this formula for calculating power density in the near field zone about an individual RF source: S 180 0.1 x Poet W 2 power density ~ tJBW x 11 x D x h' in m fern, where BBW = half-power beamwidth of antenna, in degrees, and Poet = net power input to the antenna, in watts. The factor of 0.1 in the numerator converts to the desired units of power density. This formula has been built into a proprietary program that calculates distances to FCC public and occupational limits. Far Field. OET-65 gives this formula for calculating power density in the far field of an individual RF source: . S 2.56 x 1.64 x 100 x RFFZ x ERP . mW, Z power denSity = Z' III ,ern , 4 x 11 x D where ERP = total ERP (all polarizations), in kilowatts, RFF = relative field factor at the direction to the actual point of calculation, and D = distance from the center of radiation to the point of calculation, in meters. The factor of 2.56 accounts for the increase in power density due to ground reflection, assuming a reflection coefficient of 1.6 (1.6 x 1.6 = 2.56). The factor of 1.64 is the gain of a half-wave dipole relative to an isotropic radiator. The factor of 100 in the numerator converts to the desired units of power density. This formula has been built into a proprietary program that calculates, at each location on an arbitrary rectangular grid, the total expected power density from any number of individual radiation sources. The program also allows for the description of uneven terrain in the vicinity, to obtain more accurate projections. HE HAMMEIT & EDISON, INC. CONSULTING ENGINEERS SAN FRANCISCO Methodology Figure Z 000023 . ' _ Attachment 4 000024 - - - - !Ji g u; ~ ~ W ls FEB 1 4 2005 ~ CITY OF SARATO(;,\ 08 F~9IaI4QQ? .:":.,,:,:.,.;:,, """::,:,:,::::',:,":::,. ...,;,;::::::,:;:"- '-:"':::::::::::::::::.::. :_,.,::::.:.::." '-:;0;::':':':':':' E-mail: larry.hansen~~ii.ilnonoise.com Web Site: wwWj~<:linonoise.com ~I- ~ -- --- ENGINEERED I.i AEROACOUSTICS, ! Verizon Wireless 2785 Mitchell Drive Walnut Creek, CA 94598 Attention: Mr. James Graham, Engineer-Construction, Subject: Pierce Road Site, Engine-Generator AcousHcQriteria Reference: EAI File Number 01-6122 Gentlemen: ........-.-:::,';..-:.,-;-. ..;'...-,;.... '-:":':':::';::::;::::.-. ;:::;:::::::::;:" .<....-'......-'....... -'-....:.-,.--.. Pursuant to your request, Engineered Ayroacousij~;lhc. (EAI) has reviewed the design parameters and acoustic criteria for the!n~tflllatioriq~~S?enerac Model SG030, 30-kW, engine generator (EnGen) at the Veri?onr:>l~r9l'l~oadslt~IH is the understanding of EAI that the stated acoustical goal is top~45-dBAatl!!;B4yet distahce from the EnGen weather housing. . :"::::::;';::::;;:;:'", ":::::;;;:;,;;::;:::;;:, .:::::::::::::;':::::::"";:::::..-':'::);::::::'" .:.:".,.:.;..,.,.,..:.;.;.;.,.:.;.;.;.:.;,- .".,., This acoustic criteria is ac.~~tva6"!9r.the selected EnGen model and power rating. EAI has aeroacoustically siioo silencefijJ~9yles, forthe air intake and radiator-discharge (Raddis), to provide the requisite attenuatlbPtQ.achieve the stated criteria based on the following assumption~i..Ii.Ii ::,,:;:,:,:;::::,' ..:,::,::;:::,:: .(//('" .';:::::':'::", 1. The factory furn!~hed w~ther enclosure (by others) will exhibit sufficient EnGen acoustical atteny~~l6n to prq~l~g!itnQmi!,!pl 30-dBA sound pressure level at 45-feet. Continued. . . 2711 Nevada Ave. North, Minneapolis, MN 55427-2806, United States of America (763) 535-0102 FAX: (763) 535-0131 Visit our website: www.eainonoise.com 000025 If there is any concern on the acoustic rating of the factory furrni~fied weli!1!Jer an acoustic housing can be provided to meet the stated acoM~tlc criter!~!1"his may be retrofitted on site (using the existing air intake and~@9.9is ~!!i1P\cers pr~t>usly furnished) at a latter date, should it become desirable. . A sampl!!)g~t!high pe~ilff1ance. acoustic and aerodynamic designs for a variety of rated"ppwer getl'eiitiqn eqlli~ent may be found on the EAI web site, listed below.")..( Verizon Wireless Pierce Road Site 08 February 2005 Page 2 of 2 .':', ..::,.;.:.;.:.:.:.;.;.;.... -.:.;:,.;.:.;.,.,;::,.:.,::.;.,," ;';';':"'" '-';-;-'.';-:.':-;':';';':-. .,.';.:.:.';.....:.';...;.:. __.H' .....,____ ........ ........ ......-....... ........... ..__pH ._......._.. -.---.... ...,......',...... ._.......,..'.'...',.... .,.......,.... "-",'.',-.',' ........'..,.....,-...., ....'..,. .-,-n...., .............- ..... -----.-- .,--........... .. We hope the above text answers your immedi~til'questions'CQ9~rning the proposed acoustical design features. Please feel free to. .!1!!:lhtact us.wjth anyqliie$.Jlons or concerns. ',.....' --.',... . Resoectfully yours, ENGiNEER!=D AEROAC9USTICS. ...... ~'I;Y ~/ I / i . y' "''// ..~' ...............:::..'.'::....:.i. . ,.,,' . ...,.....,..... ! -/~,...... \, ~. ii' .............-...,..............'.. ............,.......:. Lalll/rence F. Hansen - Princ!.iI~rlgi~~r Enclosures: EAI web sit~:i:fatd ,........-:.... .".. :......:.:.:,,',.,: '''v.'',",: )t:::::=:=:::; Copy To: Greg Cat!l~m!.~~f~ysystems ......,. 1972 2005 'i.i/ -: It..I, OVER 33 YEARS OF :i..~rROACOUSTlC SOLUTIONS Environmental Engineering Industrial Noise & Vibration Control El).. Aerodynamics I Thermodynamics Analysis I Diagnostics I Remediation c D0002v " , Attachment 5 000027 Christy Oosterhous Page I of I . .... ,__,_,~,___"""'__"*' . __~_._~._m.___.___.__~__m___.._ _.__.._..~..____~_______.m._~_~~'_"___ __..._..____m_..._._~___.m..._.___~__~__._"____._~_.__-....--~--~---- / /-: ( Soy] ~, pVO\Jld-L~-t:;:,j- ~ ~ \ ~ " From: Karen McPherson [karen.mcpherson@ridgecommunicate.comj Sent: Thursday, March 24, 200510:56 AM To: Christy Oosterhous Subject: FW: Legend for coverage maps. Christy: Here is the legend for the Coverage maps; Red- Good Coverage Indoor & Outdoor Yellow- Good Coverage Outdoor & Fair coverage Indoor Blue- Fair Coverage Outdoor & Spotty coverage Indoor Green- Spotty Coverage Outdoor & Marginal coverage Indoor Fuchsia- Marginal coverage Outdoor, & No Coverage Indoor. Magenta- No coverage Karen McPherson Ridge Communications 925-200-6328 VI of- C O~V\ L\ ~'J '-~" " -. "----- 3/29/2005 \ -,,~ 000028 Attachment 4 DATE: PLACE: TYPE: MINUTES SARATOGA PLANNING COMMISSION Wednesday, April 13, 2005 Council Chambers/Civic Theater, 13777 Fruitvale Avenue, Saratoga, CA Regular Meeting Commissioner Nagpal called the meeting to order at 7:02 p.m. ROLL CALL Present: Absent: Staff: Commissioners Cappello, Hunter, Kundtz, Nagpal, Schallop and Ubi Commissioner Rodgers Associate Planner Christy Oosterhous PLEDGE OF ALLEGIANCE ELECTION OF A NEW PLANNING COMMISSION CHAIR AND VICE-CHAIR Motion: Motion: Upon motion of Commissioner Hunter, Commissioner Nagpal was selected as the Planning Commission Chair. (6-0-1; Commissioner Rodgers was absent) Upon motion of Commissioner Uhl, Commissioner Rodgers was selected as the Planning Commission Vice Chair. (6-0-1; Commissioner Rodgers was absent) APPROVAL OF MINUTES - Regular Meeting of March 23, 2005. Motion: Upon motion of Commissioner Hunter, seconded by Commissioner Kundtz, the Planning Commission minutes of the regular meeting of March 23, 2005, were adopted as submitted. (6-0-1; Commissioner Rodgers was absent) WELCOME NEW COMMISSIONERS Chair Nagpal welcomed newly appointed Commissioners Cappello and Kundtz to their first meetings on the Planning Commission. ORAL COMMUNICATION There were no Oral Communication Items. Planning Commission Minutes for April 13, 2005 Page 2 REPORT OF POSTING AGENDA Associate Planner Christy Oosterhous announced that, pursuant to Government Code 54954.2, the agenda for this meeting was properly posted on April 7, 2005. REPORT OF APPEAL RIGHTS Chair Nagpal announced that appeals are possible for any decision made on this Agenda by filing an Appeal Application with the City Clerk within fifteen (15) calendar days of the date of the decision, pursuant to Municipal Code 15.90.050(b); 10 days for Conditional Use Permits. CONSENT CALENDAR There were no Consent Calendar items. *** PUBLIC HEARING - ITEM NO.1 APPLICATION #04-065 (386-53-019) Verizon Wireless. 12383 Saratoga Sunnyvale Road: The applicant requests Use Permit Approval to install three panel antennas at the site of an existing lattice tower located in the "Gateway" near the railroad tracks and Azule Crossings. The existing lattice tower includes a "top hat," which holds panel antennas for another carrier. The height of the existing lattice tower including "top hat" is 140.5 feet. The applicant requests approval to replace the existing "top hat" with a new "top hat," which would extend an additional 5.5 feet in height and hold both the existing and proposed panel antennas. The proposed height including "top hat" will be 146 feet. An equipment enclosure is proposed. A 532 square foot equipment area will be enclosed by an eight-foot tall wood fence. Oleander landscape screening is proposed for the businesses and residences to the north and east. An unpaved access easement and a generator are also proposed. (CHRISTY OOSTERHOUS) Associate Planner Christy Oosterhous presented the staff report as follows: . Advised that the applicant, Verizon Wireless, is seeking approval of a Conditional Use Permit to allow three panel antennas at an existing PG&E lattice tower. . Explained that the height of the lattice tower would increase by 5.5 feet. An equipment area will be located on the ground and enclosed with an eight-foot high wood fence. . Reported that there are several carriers already on site. . Added that a generator is proposed, which will require weekly testing. . Recommended approval with revised Conditions of Approval #8 and #9. Chair Nagpal opened the Public Hearing for Agenda Item No. I. Ms. Karen McPherson, Applicant, Verizon Wireless: . Complimented staff on a wonderful job in presenting this application. . Stated that it has been a pleasure working with Christy Oosterhous. . Advised that Verizon is joining two existing carriers on this site, MetroPCS and Sprint. Planning Commission Minutes for April 13, 2005 Page 3 . Stated that the noise standard that they should be held to is the standard as outlined in the City's Noise Ordinance. . Added a concern about the requirement for landscape maintenance and suggested that consecutive shorter-term contracts (five years) are more typical than the stated "perpetual maintenance of the landscape. " Commissioner Cappello asked if the proposed landscaping consists simply of oleanders. Ms. Karen McPherson replied yes. They will plant seven oleanders that will be regularly watered. Oleanders are both disease and bug resistant and will do quite well. Chair Nagpal asked for clarification about the concerns with proposed language included on the April 12,2005, staff memo. Ms. Karen McPherson: . Said the Condition #8 has ambiguous language reading, "or if the generator interferes with the quality of life of the residences and/or businesses in the area, additional housing for the generator may be required by staff." . Assured that they plan to comply with the City's Noise Ordinance standards, which are very strict. If they are simply asked to meet those Noise Ordinance standards, they are comfortable with the Condition. . Added that there is a lot oflegalese in Condition #9 and that both sides' attorneys should be able to work out the details in a way that is acceptable to all. Chair Nagpal closed the Public Hearing for Agenda Item No. I. Commissioner Hunter said she was fine with this request. She added that she could understand the concerns raised about the two conditions mentioned and was sure that these issues could be resolved so that this applicant is held to the same standards as other similar applications. Commissioner Schallop expressed his agreement, saying that the wording is ambiguous. Commissioner Hunter stated that no one could sign up for landscaping forever. Commissioner Kundtz: . Stated that he has concerns about a portion of the draft Resolution that can be resolved with a simple addition of text. . Suggested that Section 1, Item I, could have the added language following the word antennas to read, "...antennas. landscavinll and fences as shown on Exhibit A." Motion: Upon motion of Commissioner Kundtz, seconded by Commissioner Hunter, the Planning Commission granted a Use Permit Approval (Application #04-065) to allow the installation of three panel antennas in a co-location with two existing carrier with a maximum height of 146.5 feet and including a 532 square foot equipment enclosure surrounded by eight foot high wood fence and screening oleanders on property located at 12383 Saratoga-Sunnyvale Road, with the revisions stated to the Conditions, by the following roll call vote: Planning Commission Minutes for April 13, 2005 Page 4 AYES: NOES: ABSENT: ABSTAIN: Cappello, Hunter, Kundtz, Nagpal, Scballop and UbI None Rodgers None *** DIRECTOR'S ITEMS There were no Director's Items. COMMISSION ITEMS Chair Nagpal sought clarification whether the 3:30 p.m. site visit start time continues to be the most convenient for the Commission. Upon discussion, it was determined that the visits would occur at 3:30 p.m., later on days where the list of sites to visit requires less time than typically required. COMMUNICATIONS There were no Communications Items. ADJOURNMENT TO NEXT MEETING Upon motion of Commissioner Hunter, Chair Nagpal adjourned the meeting at 7:20 p.m. to the next Regular Planning Commission meeting of April 27, 2005, at 7:00 p.m. MINUTES PREPARED AND SUBMITTED BY: Corinne A. Shinn, Minutes Clerk Attachment 5 TELEPHONE 415 / 288~4000 FACSIMILE 415/288-4010 MACKENZIE & ALBRITTON LLP ONE POST STREET, SUITE 500 SAN FRANCISCO, CALIFORNIA 94104 May 25, 2005 VIA FACSIMILE: (408) 867-7586 and ELECTRONIC MAIL Mayor Kath]een King Members of the City Council Richard S. Taylor, City Attorney City of Saratoga 13777 Fruitvale Avenue Saratoga, CA 95070 Re: Appeal of Planning Commission Approval ofVerizon Wireless Telecommunications Site at 12383 Saratoga - Sunnyvale Road Hearing Date: June 1,2005 Dear Mayor King, Members of the City Council and Mr. Taylor: We represent Verizon Wireless ("VZW") and are writing on their behalf with respect to the City Council's appeal of the Planning Commission's April 13, 2005 approval of a conditional use permit for a telecommunications facility located at 12383 Saratoga - Sunnyvale Road. The appeal was originally set for May 18,2005, but was continued until June 1,2005. The conditional use permit for the site was approved unanimously by the Planning Commission with no public opposition. Through review of a video tape of the City Council's April 20, 2005 meeting when the appeal was made by Council Member Streit we discern that the grounds for appeal were a concern over safety and the desire to locate equipment within an enclosed shelter (as originally proposed by VZW) and not in an enclosed fence (as requested by staff). This modification is easily accommodated by VZW as this was their originally proposed design. Plans and photo-simulations of the shelter design submitted by VZW are included in your staff report. ]n subsequent conversations with the City staff including Richard Taylor and Jonathon Wittwer of the City Attorney's office, and Mr. John Livingstone and Christy Oosterhous of the Planning Department, staff has raised further issues related to the landscaping conditions approved by the Planning Commission. In addition to these issues, VZW seeks clarification and amendment of the condition of approval relating to operation of the emergency electrical generator and compliance with the noise ordinance. We are at a disadvantage in responding to this appeal because we have not been able to communicate directly with the City Council, the appellants in this case, apparently on advice of the City Attorney. We have attempted to address the issues that we are aware of through Messrs. Livingstone, Wittwer, Taylor and Ms. Oosterhous. As discussed below, however, we were not able to reach agreement on the landscaping issue, though it was not for lack of trying. It is apparent that staff is seeking to impose a solution for its lack of enforcement of prior landscaping permit conditions for other wireless telecommunications facilities at this site by creating a new policy requiring VZW to contract with the City to maintain landscaping. This ill- conceived solution raises serious issues for VZW involving internal administrative procedures as Mayor King and Members of the City Council Richard S. Taylor, City Attorney May 25, 2005 Page 2 well as basic contracting issues such as insurance, indemnity, liability, and performance review. As the last carrier to occupy this site, this "solution" also discriminates against VZW in violation of the federal Telecommunications Act of 1996. VZW's strong preference is to provide the landscape maintenance itself as it does on its other sites and have the City rely on existing enforcement mechanisms rather than relying on the unnecessarily complex solution of having the City be the landscape maintenance contractor at the site. As an alternative, in order to accommodate the City's desire to manage the landscaping for this property, VZW would be willing to make a one-time contribution to a landscape fund to be established for the site provided VZW is relieved of all landscape maintenance obligations. 1. Design of Equipment Enclosure. We understand that at least some members of the City Council would prefer that VZW's base station equipment including an emergency electrical generator be enclosed in a shelter without a surrounding fence rather than in weather-proof cabinets inside an area enclosed by a wooden fence as approved by the Planning Commission. VZW is willing and able to make this change, which, in fact, is closer to our client's original proposed design than that which was approved by the Planning Commission. To give an idea of what an equipment shelter at the site might look like, we enclose a copy of a photo simulation of such a shelter (albeit with a fence which would be eliminated). 2. Installation and Maintenance of Landscaping. Based on conversations with Mr. Wittwer and with Mr. Livingstone, this appears to be an area of significant concern even though it was not mentioned at April 20" City Council meeting. We understand that the City is concerned in general about the appearance of the area around the base of the PG&E tower where the VZW site would be located adjacent to two other wireless carriers' sites,and in particular, about deficiencies in maintaining the landscaping around the two existing sites. While we understand the City's frustration at other carriers' failure to maintain landscaping required under their respective conditional use permits, we are concerned that this frustration could be taken out on VZW in an unfair and discriminatory manner in violation of the federal Telecommunications Act of 1996. We do not think that there is disagreement over the basic landscape plan for the VZW site, that is, installation of seven l5-gallon oleander plants around the outwardly-facing side of the equipment shelter. VZW would also provide the City with a "cal-sense irrigation controller" and related equipment with an approximate value of $2500 for use at the site. With respect to maintaining this landscaping, VZW strong preference would be to deal with it in the same general manner that it does on its other sites. VZW would, at its sole cost and expense install the seven oleander bushes, and, through its own landscaping contractor, maintain the bushes in a manner satisfactory to City with proof of the maintenance contract provided to the City. This is the basic plan proposed and approved by Planning Department Staff and approved by the Planning Commission. Staff has also proposed and VZW is willing to provide a bond equal to 150% of the cost of replacing the oleander bushes in the event that they died or were so damaged as to require replacement regardless of cause. We understand that the City would prefer that VZW pay the City to do the landscape maintenance itself. VZW objects to this proposal in principal because it represents an unnecessary intrusion of the public into a private sphere that has at least the appearance of self- dealing (i.e. the City requiring a private party to enter into an agreement to pay money to the City). More concretely, any kind of arrangement requiring regular payment of money to the City would be very difficult for VZW to implement because of the understandably tight control over disbursements exercised by VZW on a national level. In order to ensure that payments are made for legitimate purposes, enforce its various vendor insurance and other requirements, and make Mayor King and Members of the City Council Richard S. Taylor, City Attorney May 25, 2005 Page 3 sure they are accounted for properly, VZW can only issue checks to approved vendors for authorized purposes. The City would, therefore, have to become an approved and authorized vendor of VZW and all of the usual vendor issues such as insurance, indemnity, and liability would then have to be addressed with the City. Because VZW is leasing the space from PG&E, all of PG&E's vendor/contractor requirements involving the same sort of issues would also have to be addressed. Finally, some procedure for review of the City's performance would also have to be devised. In addition to having YZW hire the City to provide landscape maintenance at the site, we understand that the City wants YZW to execute a separate recordable "Landscape Maintenance Agreement" that, according to the last draft of it that we have seen and our conversations with Mr. Wittwer, would provide the City with certain rights to proceed against VZW in the event the landscaping deteriorated to the point it no longer complied with the landscape plan, incl uding, apparently, deterioration caused by the City's failure to meet its maintenance obligations. If the City has actual control over the performance over landscape maintenance, VZW should not be held responsible for any failure by the City to perform and at most, it should be responsible for the replacement cost of the landscaping if and only if the damage or destruction of the landscaping was not the result of City's failure to perform.t If the City insists on performing the landscape maintenance itself, then instead of qualifying the City as one of its approved vendors, YZW would propose making a one-time payment to a fund established by the City for the purposes of paying for on-going landscape maintenance for the life of YZW's facility, around twenty years. In addition, YZW would provide a bond in an amount equal to 150% of the cost of replacing the seven oleander bushes that could be used in the event the bushes were damaged or destroyed through no fault of the City. The Landscape Maintenance Agreement would be dropped entirely. 3. The Emergency Electrical Generator. In the draft conditions of approval, the issue of noise is addressed in connection with the emergency electrical generator. In its current form, the condition requires that operation of the generator comply with the noise ordinance "or if the generator interferes with the quality of life of the residences and/or businesses in the area additional housing for the generator may be required by the staff." The vague "quality of life" requirement should be deleted as overreaching and unnecessary. If the generator is operated in compliance with the City's noise ordinance, that should be protection enough. If it is not, the solution is to change the noise control ordinance, not legislate on an ad hoc basis in conditions of approval. We should also point out that moving the emergency electrical generator inside the shelter as has been requested here is not normally done. YZW submitted an acoustical engineer's report with its original application indicating that operation of generator in its original location would comply with the noise ordinance. Because generators are not normally located inside equipment shelter buildings, the engineer does not have data sufficient to state that operation of a generator inside the building would comply with the noise ordinance. Because it is not possible to make that projection prior to installation, YZW requests that this condition of approval be revised to provide that if and when YZW wants to install a generator at the site, it can be made operational only if it can be operated in compliance with the noise ordinance as demonstrated by an acoustical engineer's report at that time. 1 The "Landscape Maintenance Agreement" also gives the City the right to convert a failure to perform a monetary obligation under the agreement into a "special assessment" to be added to the landowner's property tax bill. In this case, both PG&E, the landowner, and Verizon Wireless, are state-assessed public utilities that do not receive or pay county property tax bills thus rendering this enforcement mechanism meaningless. Mayor King and Members of the City Council Richard S. Taylor, City Attorney May 25, 2005 Page 4 **** In closing, please be assured that VZW wants to work with the City to reach a mutually agreeable outcome in this case. Please do not hesitate to contact me or Ms. Karen McPherson ((925) 200-6328), the authorized representative of VZW, with any questions or comments. In addition, Ms. McPherson will be calling in the next few days to invite you on a guided tour of the actual site location to give you the opportunity to actually see what is at stake in this appeal and to answer any questions you may have. cao~ Charles R. Martel cc: Jonathon Wittwer John Livingstone Karen McPherson Peter Maushardt, Verizon Wireless Nancy Davis, Esq, Verizon Wireless ... " " ~ " ~ M -ci lU o a: Q) - lU > >- C c ::s In . lU Cl o .. lU a- lU In III III o a- U lU E o a- ... .. III lU Q) .c .. ::s o III Cl c :i o o - ':,""" ";'II,~' .." ";co:,.. .. ......_.'. 'u~ "..;:....;;,'%\~......,;;,..- C'" ,.,'~~~""'-",;;ffill!~j\\.~,iiiJ.. ~ u , .~ ;; 6 ~ Q) .- > ... o C o .- .. lU - ::s E .- III o .. o .c a. o ~ ! I ~ I ,., I . : I o '[ ~ Proposed equipment shetter , I :'.,:~ ]: ::-' ,. o Attachment 6 SARATOGA CITY COUNCIL ORIGINATING DEPT: Public Works CITY MANAGER: L.\ bJ.::7~ MEETING DATE: June 1, 2005 AGENDA ITEM: DEPT HEAD: John Cherbone ~{J~~ PREPARED BY: John Cherbone SUBJECT: Landscaping & Lighting Assessment District LLA-l - Public Hearing, Approval of Engineer's Report, and Confirmation of Assessments for FY 05-06 RECOMMENDED ACTION(S): Move to adopt the Resolution Ordering the Improvements and Confirming the Diagram and Assessments for FY 05-06. REPORT SUMMARY: Attached is the final Resolution, which requires adoption by the Council to complete the renewal of the Landscaping and Lighting Assessment District LLA-I for FY 05-06. Once adopted, the Resolution approves the Engineer's Report and confirms the assessments for the upcoming fiscal year. The Council can consider the Resolution only after the close of the Public Hearing. FISCAL IMPACTS: All of the costs associated with the administration and operation of the Landscape & Lighting Assessment District are recovered via the assessments levied against the benefiting properties. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): The Resolution would not be adopted and the assessments would not be confirmed. Ifthis occurs, the Council will need to direct staff accordingly. ALTERNATIVE ACTION(S): None in addition to the above. FOLLOW UP ACTION(S): The assessment roll will be finalized and transmitted to the County Auditor by Augl,/st 10 for placement on the upcoming tax roll. ADVERTISING, NOTICING AND PUBLIC CONTACT: The Resolution of Intention and Notice of Hearing have been published a locally distributed newspaper as prescribed by law. ATTACHMENTS: I. Resolution Confirming Assessments. 2. Engineer's Report. RESOLUTION NO. A RESOLUTION ORDERING THE IMPROVEMENTS AND CONFIRMING THE DIAGRAM AND ASSESSMENT FISCAL YEAR 2005-2006 CITY OF SARATOGA LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT LLA-I RESOLVED, by the City Council of the City of Saratoga, California, as follows: WHEREAS, on the 2nd day of February, 2005, said Council adopted its Resolution No. 05-009, "A Resolution Describing Improvements and Directing Preparation of Engineer's Report for Fiscal Year 2005-2006" for the City of Saratoga Landscaping and Lighting Assessment District LLA-I, pursuant to the Landscaping and Lighting Act of 1972, and directed the City Assessment Engineer to prepare and file with the Clerk of this City a written report called for under said Act and by said Resolution No. 05-009; and WHEREAS, said report was duly made and filed with the Clerk of said City, whereupon said Clerk presented it to the City Council for its consideration; and WHEREAS, said Council thereupon duly considered said report and each and every part thereof and found that it contained all the matters and things called for by the provisions of said Act and said Resolution No. 05-009, including (1) plans and specification of the existing improvements and the proposed new improvements; (2) estimate of costs; (3) diagram of the District; and (4) an assessment according to benefits; all of which were done in the form and manner required by said Act; and WHEREAS, said Council found that said report and each and every part thereof was sufficient in every particular and determined that it should stand as the report for all subsequent proceedings under said Act, whereupon said Council pursuant to the requirements of said Act, appointed Wednesday, the 1st day ofJune, 2005, at the hour of7:00 p.m. of said day in the City Council Chambers at 13777 Fruitvale Avenue, Saratoga, California, as the time and place for hearing protests in relation to the levy and collection of the proposed assessments for said improvements, including the maintenance or servicing, or both, thereof, for Fiscal Year 2005- 2006, and directing said Clerk to give notice of said hearing as required by said Act; and WHEREAS, it appears that notices of said hearing were duly and regularly published and posted in the time, form and manner required by said Act, as evidenced by the Affidavits and Certificates on file with said Clerk, and that all notices and ballots required by Article XIIID, Section 4(c) and (d) of the California Constitution, were mailed to all property owners of record subject to the assessment at least 45 days prior to the date of the public hearing on the proposed assessment or increase, as evidenced by the Affidavit and Certificates on file with the City Clerk, whereupon said hearing was duly and regularly held at the time and place stated in said notice; and 1 WHEREAS, persons interested, objecting to or in favor of, said improvements, including the maintenance or servicing, or both, thereof, or to the extent of the assessment district, or any zones therein, or to the proposed assessment or diagram or to the Engineer's estimate of costs thereof, and all persons desiring to be heard were given an opportunity to be heard, and all matters and things pertaining to the levy and collection of the assessments for said improvements, including the maintenance or servicing, or both, thereof, were fully heard and considered by said Council; NOW, THEREFORE, it is hereby found, determined and ordered, as follows: 1. That the public interest, convenience and necessity require and said Council does hereby order the levy and collection of assessments pursuant to said Act, for the construction or installation of the improvements, including the maintenance or servicing, or both, thereof, more particularly described in said Engineer's Report and made a part hereof by reference thereto. 2. That the City of Saratoga Landscaping and Lighting Assessment District LLA-I and the boundaries thereof benefited and to be assessed for said costs for the construction or installation ofthe improvements, including the maintenance or servicing, or both, thereof, are situate in Saratoga, California, and are more particularly described by reference to a map thereof on file in the office of the Clerk of said City. Said map indicates by a boundary line the extent of the territory included in said District and any zone thereof and the general location of said District. 3. That the plans and specifications for the existing improvements and for the proposed improvements to be made within the assessment district or within any zone thereof contained in said report, be, and they hereby are, finally adopted and approved. 4. That the Engineer's estimate of the itemized and total costs and expenses of said improvements, maintenance and servicing thereof, and of the incidental expenses in connection therewith, contained in said report, be, and it hereby is, finally adopted and approved. 5. That the public interest and convenience require, and said Council does hereby order the improvements to be made as described in and in accordance with said Engineer's Report, reference to which is hereby made for a more particular description of said improvements. 6. That the diagram showing the exterior boundaries of the assessment district referred to and described in said Resolution No. 05-009, and also the boundaries of any zones therein and the lines and dimensions of each lot or parcel of land within said District as such lot or parcel of land is shown on the County Assessor's maps for the fiscal year to which it applies, each of which lot or parcel ofland has been given a separate number upon said diagram, as contained in said report, be, and it hereby is, finally approved and confirmed. 2 7. That the assessment of the total amount of the costs and expenses of said improvements upon the several lots or parcels of land in said District in proportion to the estimated benefits to be received by such lots or parcels, respectively, from said improvements, and the maintenance or servicing, or both, thereof and of the expenses incidental thereto contained in said report be, and the same hereby is, finally approved and confirmed. 8. That said Engineer's Report for Fiscal Year 2005-2006 be, and the same hereby is, finally adopted and approved as a whole. 9. That the City Clerk shall forthwith file with the Auditor of Santa Clara County the said assessment, together with said diagram thereto attached and made a part thereof, as confirmed by the City Council, with the certificate of such confirmation thereto attached and the date thereof. 10. That the order for the levy and collection of assessment for the improvements and the final adoption and approval ofthe Engineer's Report as a whole, and of the plans and specifications, estimate of the costs and expenses, the diagram and the assessment, as contained in said Report, as hereinabove determined and ordered, is intended to and shall refer and apply to said Report, or any portion thereof, as amended, modified, revised or corrected by, or pursuant to and in accordance with any resolution or order heretofore duly adopted or made by this Council. Passed and adopted by the City Council of the City of Saratoga, California, at a meeting thereof held on the day of ,2005, by the following vote: AYES: NOES: ABSENT: ABSTAIN: Kathleen M. King, Mayor City of Saratoga ATTEST: Cathleen Boyer, City Clerk 3 CITY OF SARATOGA LANDSCAPE AND LIGHTING DISTRICT LLA-1 ENGINEER'S REPORT on the Levy of an Assessment for the 2005-2006 Fiscal Year April 2005 JOHN H. HEINDEL - CONSULTING CIVIL ENGINEER ENGINEER OF WORK TABLE OF CONTENTS Assessment & Cost Sununary Rules for Spreading Assessment Description of Improvements Cost Detail Assessment Roll Assessment Diagram Certificates Pages 1-3 4-5 6-7 8-12 CITY OF SARATOGA LANDSCAPING AND LIGHTING DISTRICT LLA-I ASSESSMENT for Fiscal Year 2005-2006 WHEREAS, on , 2005, the City Council of the City of Saratoga, California, pursuant to the provisions of the Landscaping and Lighting Act of 1972, adopted its Resolution No. 05_00_ describing improvements and directing preparation of the Engineer's Report for Fiscal year 2005-2006, more particularly therein described, and WHEREAS, said Resolution No. 05-00_ directed the Engineer of Work to prepare and file a report presenting plans and specifications for the proposed improvements, an estimate of costs, a diagram of the assessment district, and an assessment of the estimated costs of the improvements upon all assessable lots or parcels of land within the assessment district, to which Resolution reference is hereby made for further particulars, NOW, THEREFORE, I, John H. Heindel, by virtue of the power vested in me under said Act and the order of the City Council of said City of Saratoga, hereby make the following assessment to cover the portion of the estimated cost of said improvements, including the maintenance and servicing thereof and the costs and expenses incidental thereto, to be paid by the assessment district for the Fiscal Year 2005- 2006: ENGINEER'S ESTIMATE SUMMARY. ADMINISTRATIVE COSTS Wages & benefits Attorney Assessment engineer Advertising $29,560 500 8,370 300 $ 38,730 MISCELLANEOUS OVERHEAD New parcel charges -0- MAINTENANCE COSTS Wages & benefits Contract services Repair services Maintenance services Irrigation water Electric power $62,216 650 33,167 66,403 30,538 59,195 252.169 Subtotal $290,899 Indirect cost allocation 43.700 Total Costs $334,599 Previous year carryover (211,693) SC County admin. Fee 558 Estimated property tax revenue (159.500) Net cost $ (36,036) Carryover not recovered (30,508) Carryover not reimbursed 261.161 Assessment $ 194,617 SUMMARY OF ASSESSMENT BY ZONE* As Preliminarilv Approved As Confirmed Zone No. Total Per Parcel Total Per Parcel 1 $ 535 18.44 $ $ 2 5,980 70.34 3 14,046 79.80 4 -0- 0.00 5 -0- 0.00 6 5,200 81.24 7A -0- 0.00 7B -0- 0.00 9 6,266 130.54 10 1,327 147.44 11 15,324 61.30 12 1,812 201.34 15 5,219 127.30 16 4,190 76.18 17 15,316 76.58 22 45,301 52.50 24 -O- N/A 25 6,859 457.26 26 45,966 489.00 27 4,572 147.48 28 7,208 450.50 29 4,590 75.24 31 4,646 89.34 32 260 21.66 Total $194,617 $ *See Cost Detail herein for breakdown -2- And I do hereby assess and apportion said portion of the estimated cost of the improvements, including the maintenance and servicing thereof and the costs and expenses incidental thereto, upon the several lots or parcels of land liable therefor and benefited thereby, and hereinafter numbered to correspond with the numbers upon the attached diagram, upon each, severally and respectively, in proportion to the benefits to be received by such property, respectively, from the construction and installation of the improvements, and from the maintenance and servicing thereof, and more particularly set forth in the Assessment Roll hereto attached and by this reference made a part hereof. As required by said Act, a diagram is hereto attached showing the assessment district, and also the boundaries and dimensions of the respective lots or parcels of land within said assessment district, as the same existed at the time of the passage of said Resolution No. 05-00_. The diagram and assessment numbers appearing in the Assessment Roll herein under the column headed "A.P.N." are the diagram numbers appearing on said diagram, to which reference is hereby made for a more particular description of said property. I hereby place in the Assessment Roll, opposite the number of each lot or parcel of land assessed, the amount assessed thereon. Each lot or parcel of land is described in said Assessment Roll by reference to its parcel number as shown on the assessor's maps of the County of Santa Clara for the Fiscal Year 2005- 2006, and includes all of such parcel. Respectfully submitted, Dated: 4-/1$ / ,2005 /(ZSS;,SCit .I' , '-./i';}~~l;:I. Heinde.l, RCE 13319 1,(;~!l_C? r'~' '\;'\ Engmeer of Work \gt \f; f\!\J. 1. 3~C: 9 'c' \,:;,:>j ;.} Vi- \ 3/31 to? ,/ ,:' '\. ,", /' ., \,t_r~\. I'! I:", \ /",,_'1 ";<zii:{i~tf~~:>>( -3- RULES FOR SPREADING ASSESSMENT The amounts to be assessed against the assessable lots or parcels of land to pay the estimated cost of the improvements, including the maintenance and servicing thereof and the costs and expenses incidental thereto, shall be based upon the estimated benefits to be derived by the various lots or parcels of land within the assessment district. The assessment for administrative costs shall be spread equally to all of ~e lots or parcels ofland located in the assessment district. The assessment for cost of improvements, including the maintenance and servicing thereof, in Zones I through 7B, 9 through 12,15 through 17,22,25 through 29, and 31, as described in Resolution No. 05- 00 , shall be spread equally to all of the lots or parcels of land located within each said respective zone of the assessment district. The assessment for cost of improvements, including the maintenance and servicing thereof, in Zone 24, as described in Resolution No. 05-00 , shall be spread as follows: Costs related to street lights and street trees shall be spread to all the lots or parcels of land located within said zone, proportional to usable parcel area. . Costs related to the Village Parking District (VPD) parking lots shall be spread to all the lots or parcels of land in commercial use located within said zone, proportional to the number of parking spaces existing in the VPD parking lots that are assigned to each parcel within said zone, rounded to the nearest one tenth (0.1) of a parking space. Spaces shall be assigned by adding the total number of spaces in the VPD parking lots and the total private spaces existing on assessable parcels, distributing this sum proportionally by weighted building area, and deducting the number of private spaces, if any, from the resulting number for each parcel. Weighted building area shall be defined as actual building area multiplied by a factor dependent on parcel use, as follows: Retail = 1.0; office/service = 0.5; restaurant = 2.0. The assessment for cost of improvements, including the maintenance and servicing thereof, in Zone 32, as described in Resolution No. 05- , shall be spread proportionally to the frontage on Saratoga-Sunnyvale Road of each of the lots or parcels of land located and benefited within Zone 32. Zones 0, 8, 13, 14, 18 through 21, 23, and 30 have been either detached or merged with other zones. A portion of Zone 4 was redesignated Zone 26 in 1997. Notwithstanding the above, the assessment levied for Fiscal Year 1999-2000 for each parcel in Zones 2, 3,6, 11, 16,22,25,26, and 29 shall not exceed the amount indicated in Table I attached hereto, the assessment levied for Fiscal Year 2000-2001 for each parcel in Zones I, 9, 12, 17,27,28, and 31 shall not exceed the amount indicated in Table 2 attached hereto, and the assessment levied for Fiscal Year 2004- 2005 for each parcel in Zone 32 shall not exceed the amount indicated in Table 3 attached hereto. In subsequent years, the maximum assessment for each parcel shall be the amount calculated by multiplying its maximum assessment for the previous year by 1.05. -4- TABLE I - MAXIMUM ASSESSMENTS ZONE FISCAL YEAR 1999-2000 FISCAL YEAR 2005-2006 2 3 6 11 16 22 25 26 29 $ 52.50 $ 63.00 $ 78.75 $ 52.50 $ 94.50 $ 52.50 $341.25 $498.75 $100.00 $ 70.36 $ 84.43 $105.53 $ 70.36 $126.64 $ 70.36 $457.31 $668.37 $134.oI TABLE 2 - MAXIMUM ASSESSMENTS ZONE FISCAL YEAR 2000-2001 FISCAL YEAR 2005-2006 I 9 12 17 27 28 31 $ 75.00 $180.00 $275.00 $ 60.00 $ I 50.00 $400.00 $ 70.00 $ 95.72 $229.73 $350.98 $ 76.58 $191.44 $510.51 $ 89.34 TABLE 3 - MAXIMUM ASSESSMENTS - ZONE 32 A. P.N. FISCAL YEAR 2004-2005 FISCAL YEAR 2005-2006 366-12-054 366-12-065 366-12-066 366-22-023 386-30-035 386-30-036 386-30-037 386-30-038 386-30-039 386-52-032 386-52-033 $ 1,052.16 $ 1,125.66 $ 1,511.48 $ 1,410.44 $ 1,015.42 $ 41.66 $ 500.98 $ 500.98 $ 960.30 $ 730.64 $ 730.64 $ 1,104.77 $ 1,181.94 $ 1,587.05 $ 1,480.96 $ 1,066.19 $ 43.74 $ 526.03 $ 526.03 $ 1,008.32 $ 767.17 $ 767.17 -5- DESCRIPTION OF IMPROVEMENTS The design, construction or installation, including the maintenance or servicing, or both, thereof, of landscaping, including trees, shrubs, grass or other ornamental vegetation, statuary, fountains and other ornamental structures and facilities, and public lighting facilities for the lighting of any public places, including traffic signals, ornamental standards, luminaires, poles, supports, tunnels, manholes, vaults, conduits, pipes, wires, conductors, guys, stubs, platforms, braces, transformers, insulators, contacts, switches, capacitors, meters, communication circuits, appliances, attachments and appurtenances, including the cost of repair, removal or replacement of all or any part thereof; providing for the life, growth, health and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing and treating for disease or injury; the removal of trimmings, rubbish, debris and other solid waste; electric current or energy, gas or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvements; and the operation of any fountains or the maintenance of any other improvements. This work specially benefits the parcels assessed therefor since I) the work is adjacent to the neighborhoods within which said parcels are located, and results in a) helping to identifY, distinguish and enhance these neighborhoods, including the entrances thereto; b) helping to improve the quality of life in these neighborhoods by reducing the potential for graffiti, eliminating dust and litter, providing sound attenuation, eliminating the potential for blight, and providing added security and safety through lighting and an added City presence; and 2) in the absence of this assessment district, the work and improvements would not be otherwise accomplished by the City. Benefits Provided within Each Zone: Zone I Zone 2 Zone 3 Zone 4 Zone 5 Zone 6 Zone 7 Zone 9 (Manor Drive Landscape District) - Provides for landscape maintenance of the Manor Drive median and Saratoga-Sunnyvale Road frontage along Tract 3822. (Fredericksburg Landscape District) - Provides for landscape maintenance along the Cox Avenue frontage of Tracts 3777, 4041 and 4042. (Greenbriar Landscape District) - Provides for landscape maintenance of the Seagull Way entrance to Tracts 4628, 4725 and 4726, and of the common areas along Goleta Avenue and Guava Court. (Quito Lighting District) - Provides for streetlighting and landscape maintenance in the El Quito Park residential neighborhood: Tracts 669, 708, 748, 6785, 7833, and 8700. (Azule Lighting District) - Provides for streetlighting in the Azule Crossing residential neighborhoods: Tracts 184,485,787, II I I, and 1800. (Sarahills Lighting District) - Provides for streetlighting in the Sarahills residential neighborhood: Tracts 3392 and 3439. (Village Lighting District) - Provides for streetlighting in four separate residential neighborhoods surrounding Saratoga Village, and in Saratoga Village. Includes all or a portion of Cunningham Acres, La Paloma Terrace, Mary Springer #1 and #2, McCartysville, Saratoga Park, Williams, and Tracts 270, 336, 416, 2399, 2502, 4477, 5350,5377,5503,5676,6419, and 6731, and Saratoga Village. (McCartysville Landscape District) - Provides for Landscape maintenance along the Saratoga-Sunnyvale Road frontage of Tract 5944. -6- Zone 10 Zone II Zone 12 Zone 15 Zone 16 Zone 17 Zone 22 Zone 24 Zone 25 Zone 26 Zone 27 Zone 28 Zone 29 Zone 31 Zone 32 (Tricia Woods Landscape District) - Provides for landscape maintenance along the Saratoga-Sunnyvale Road frontage of Tract 7495. (Maintenance and water shared with Zone 27). (Arroyo de Saratoga Landscape District) - Provides for landscape maintenance of the Vi2 Monte entrances to all or a portion of Tracts 2694, 2835, 3036, and 4344. (Leutar Court Landscape District) - Provides for landscape maintenance of the Leutar Court frontage in Tract 6996. (Bonnet Way Landscape District) - Provides for monthly landscape maintenance along Bonnet Way: Tract 5462. (Beaucharnps Landscape District) - Provides for landscaping and lighting of the Prospect Road entrance to the Beauchamps subdivision: Tract 7763. (Sunland Park Landscape District) - Provides for landscape maintenance along the Quito Road frontage of Tracts 976 and 977. (Prides Crossing Landscape District) - Provides for periodic landscape maintenance along Prospect Road between the Route 85 overcrossing and Titus A venue, and along Cox Avenue between the Route 85 overcrossing andSaratoga Creek. Includes all properties bordered by Route 85, Prospect Road and Saratoga Creek with the exception of the Brookviewneighborhood(Tracts 1493, 1644, 1695, 1727, 1938, and 1996). (Village Commercial Landscape District) - Provides for routine maintenance of Village Parking Districts 1-4 and Big Basin Way landscaping. (Saratoga Legends Landscape District) - Provides for landscape maintenance along the Saratoga-Sunnyvale Road frontage of, and pedestrian pathways within, Tract 8896. (Bellgrove Landscape and Lighting District) - Provides for common area landscape maintenance and lighting associated with Tract 8700. (Cunningham Place/Glasgow Court Landscape District) - Provides for landscape maintenance along the Saratoga-Sunnyvale Road frontage of Tracts 6199 and 7928. (Maintenance and water shared with Zone 10). (Kerwin Ranch Landscape District) - Provides for landscape maintenance along the Fruitvale Avenue and Saratoga Avenue frontages of Tracts 8559 and 8560. (Tollgate Landscape and Lighting District) - Provides for maintenance of the common area landscape and lighting improvements along Tollgate Road at the entrance to Tracts 3946 and 5001. (Horseshoe Drive Landscape and Lighting District) - Provides for landscape maintenance along the Saratoga-Los Gatos Road frontage of Tract 247. (Gateway Landscape and Lighting District) - Provides for maintenance of frontage landscaping along Saratoga-Sunnyvale Road between Prospect Road and the Union Pacific railroad tracks. -7- COST DETAIL Zone Number I 2 3 4 5 Administration $ 295 $ 865 $ 1,792 $ 7,054 $ 1,150 Operations Wages $ 665 1,948 4,033 Contracts Repairs 4,243 2,437 Maintenance 1,958 3,256 6,065 Water 373 263 575 Electric 13.089 3.144 $ 2,996 $ 5,467 $ 14,916 $ 13,089 $ 5,581 Subtotal $ 3,291 $ 6,332 $16,708 $ 20,143 $ 6,73 I Indirect costs 333 976 2.021 7.959 1.298 Total Costs $ 3,624 $7,308 $ 18,729 28,102 $ 8,029 Carryover (94,097) (69,500) SCC Admin. Fee 11 2 17 165 81 Property Tax 0.100) (700) (4.700) (47.200) (23 .200) Net cost $ 535 $ 6,610 $14,046 $(113,030) $(84,590) Cover not recov. (630) C'over not reimb. 113.030 84.590 Net assess. $ 535 $ 5,980 $ 14,046 $ -0- $ -0- No. of Parcels 29 85 176 693 113 Assmt./Pcl. $ 18.44 $ 70.35 $ 79.80 $ -0- $ -0- -8- COST DETAIL Zone Number 6 7A 7B 9 10 Administration $ 652 $ 4,814 $ 2,962 $ 489 $ 92 Operations Wages $ $ $ $ 1,100 $ 206 Contracts Repairs 2,724 25 Maintenance 2,570 595 Water 445 1,367 285 Electric 3.368 35.156 ~ -1l $ 3,813 $ 37,880 $ -0- $ 5,226 $ 1,132 Subtotal $ 4,465 $ 42,694 $ 2,962 $ 5,715 $ 1,224 Indirect costs 735 5A33 3.342 ~ --...lm Total Costs $ 5,200 48,127 $ 6,304 $ 6,266 $ 1,327 Carryover (63,709) SCC Admin. Fee 168 18 Property Tax (48.127) (5.173) Net cost $ 5,200 $(63,541) $ 1,149 $ 6,266 $ 1,327 Cover not recov. (1,149) Cover not reimb. 63 .541 Net assess. $ 5,200 $ -0- $ -0- $ 6,266 $ 1,327 No. of Parcels 64 473 291 48 9 Assmt./Pcl. $ 81.24 $ -0- $ -0- $130.54 $147.44 -9- COST DETAIL Zone Number 11 12 15 16 17 Administration $ 2,545 $ 92 $ 417 $ 560 $ 2,036 Operations Wages $ 5,728 $ 206 $ 939 $ 1,260 $ 4,583 Contracts Repairs 2,760 190 3,010 Maintenance 1,053 1,053 3,072 979 4,064 Water 367 358 786 285 1,623 Electric 474 $ 9,908 $ 1,617 $ 4,987 $ 2,998 $ 13,280 Subtotal $12,453 $ 1,709 $ 5,404 $ 3,558 $ 15,316 Indirect costs 2.871 ~ .-ill --.m 2.297 Total Costs $15,324 $ 1,812 $ 5,875 $ 4,190 $17,613 Carryover SCC Admin. Fee Property Tax Net cost $ 15,324 $ 1,812 $ 5,875 $ 4,190 $ 17,613 C'over not recov. (656) ( 2,297) C'over not reimb. Net assess. $ 15,324 $ 1,812 $ 5,219 $ 4,190 15,316 No. of Parcels 250 9 41 55 200 Assmt./Pcl. $ 61.30 $201.34 $ 127.30 $ 76.18 $ 76.58 -10- COST DETAIL Zone Number 22 24 25 26 27 Administration $ 8,783 $ 1,272 $ 153 $ 957 $ 316 Operations Wages $ 19,774 $ 15,334 $ 344 $ 2,154 $ 710 Contracts 650 Repairs 7,531 5,350 2,728 88 Maintenance 5,447 2,950 2,925 24,193 2,049 Water 735 4,473 2,328 12,637 980 Electric ~ 345 2.218 ---1J. $ 26,606 $ 30,938 $ 11,292 $ 43,930 $ 3,900 Subtotal $ 35,389 $ 32,210 $ 11,445 $ 44,887 $ 4,216 Indirect costs 9.912 1.436 .--In 1.079 356 Total Costs $ 45,301 $ 33,646 $ 11,617 $ 45,966 $ 4,572 Carryover (730) (2,862) SCC Admin. Fee 96 Property Tax (27.300) Net cost $ 45,301 $ 5,712 $ 8,755 $ 45,966 $ 4,572 C'over not recov. (5,712) (1,896) C'over not reimb. Net assess. $ 45,301 -0- 6,859 45,966 $ 4,572 No. of Parcels 863 125 15 94 31 Assmt.IPcl. $ 52.50 $ -0- $ 457.26 $489.00 $ 147.48 -11- COST DETAIL Zone Number 28 29 31 32 Administration $ 163 $ 620 $ 529 $ 122 Operations Wages $ 367 $ 1,398 $ 1,192 275 Contracts Repairs 1,333 748 Maintenance 4,100 1,114 (1,040) Water 1,000 350 1,308 Electric ---B 407 $ 6,861 $ 3,269 $ 2,208 $ 275 Subtotal $ 7,024 $ 3,889 $ 2,737 $ 397 Indirect costs -1M -1Q.l 597 ~ Total Costs $ 7,208 $ 4,590 $ 3,334 $ 535 Carryover 19,205 SCC Admin. Fee Property Tax Net cost $ 7,208 $ 4,590 $22,539 $ 535 C'over not recov. (17,893) (275) C'over not reimb. Net assess. $ 7,208 $ 4,590 $ 4,646 $ 260 No. of Parcels 16 61 52 12 Assmt.IPcl. $450.50 $ 75.24 $ 89.34 $ 21.66 -12- I, Cathleen Boyer, the City Clerk of the City of Saratoga, hereby certifY that the foregoing assessments, in the amounts set forth in the column headed "Assessments as Preliminarily Approved", with the diagram thereto attached, was filed with me on , 2005. Cathleen Boyer I, John H. Heindel, the Engineer of Work for the City of Saratoga, hereby certifY that the foregoing assessments, in the amounts set forth in the column headed "Assessments as Preliminarily Approved", have been recomputed in accordance with the order of the City Council of said City of Saratoga as expressed by Resolution No. 05-_, duly adopted by said City Council on , 2005, said recomputed assessments being the amounts set forth in the column headed "Assessments as Finally Confirmed"; provided, however, if the column headed "Assessments as Finally Confirmed" is blank, the figures in the column headed "Assessments as Preliminarily Approved" were confirmed without change. Dated ,2005 John H. Heindel, RCE 13319 I, Cathleen Boyer, the City Clerk of the City of Saratoga, hereby certify that the foregoing assessments, in the amounts set forth in the Column headed "Assessments as Finally Confirmed" (unless said column is blank, in which event the amounts in the column headed "Assessments as Preliminarily Approved" apply), with the diagram thereto attached, was approved and confirmed by the City Council of said City of Saratoga on ,2005. Cathleen Boyer The Assessment and Assessment Diagram were filed in the office of the County Auditor of the County of Santa Clara, California, on ,2005. County Auditor SARATOGA CITY COUNCIL ORIGINATING DEPT: Public Works CITY MANAGER: IE) tJ ~ c:::-'/ MEETING DATE: June 1, 2005 AGENDA ITEM: PREPARED BY: John Cherbone DEPT HEAD: John Cherbone ~~ SUBJECT: Kevin Moran Park Improvement Project - Schedule RECOMMENDED ACTION(S): I. Provide direction regarding the timeline for the Kevin Moran Park hnprovement Project public input process. 2. Reconstitute the Kevin Moran Park Council Adhoc Committee. REPORT SUMMARY: Back!!round: In 2001 Kevin Moran Park was added to the newly created five year CIP as an unfunded project. In 2003 the City was notified by the State of California that funds in the amount $302,454 would be available to the City for park projects via the 2002 Park Bond Act. These funds along with $97,546 in general funds were appropriated by City Council during the F.Y. 03/04 CIP Update, which provided the Kevin Moran Park hnprovement Project a total budget of $400,000. On July 21, 2004, the City awarded a consulting contract to MP A Design for professional design services for the park project. Subsequently, a Task Force was appointed by City Council to hold public input meetings with the community. The first Community Meeting was held on July 28, 2004 and was very well attended by the Kevin Moran Park neighborhood residents. It was very clear from the input received from the community that inclusion of flat grass for soccer, a restroom, and parking lot were not the neighborhood's vision of how the park should be developed. On August 4,2004, the City Council directed staff to suspend the project so that additional research and options for flat grass at other locations in the City could be explored. Subsequently a letter indicating Council's direction was mailed to the Kevin Moran Park neighborhood residents on August 6th (see attached letter). Discussion: At the May 18th City Council Meeting, residents of the Kevin Moran Park neighborhood asked City Council to delay the re-start of the Kevin Moran Park Project public input process until October 5, 2005. Because the request came under oral communications the City Council was not able to discuss the request in any detail. City Council directed staff to agendize the issue at the next City Council Meeting on June 1st for public discussion. At this time staff is prepared to move forward with the preparation of a report outlining a public input process and timeline for the Kevin Moran Park Project. Staff requests direction from City Council regarding the schedule for submission of a report, which will include the following: I) The full history regarding the development of Kevin Moran Park. 2) Reconstitution of the Kevin Moran Park Task Force to include more neighborhood participants. 3) Park use designation (i.e. community vs. neighborhood park issue). 4) Other flat grass opportunities in the City including West Valley College and other school campuses. In Addition, it has come to staff s attention that Council Member Streit has opted to remove himself from the Kevin Moran Park Council Adhoc Committee. It is now necessary to appoint a new adhoc member from City Council to serve with Councilmember Kline. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): N/A ALTERNATIVE ACTION(S): None. FOLLOW UP ACTlON(S): A report will be submitted to City Council at future date. ADVERTISING, NOTICING AND PUBLIC CONTACT: A Notice will be mailed to the Kevin Moran Park neighborhood residents notifying them of the City Council Meeting. ATTACHMENTS: I. Letter to residents dated August 6, 2004. ('fQ llr'lf] !J~7 @J0 \:::::? L ~ 2J, 0 ~ ~~~@@~ Li/77 FRUITVALE AVENUE' SARATOGA, CALIFORNIA 95070 . (408) 868-120(! L'lcorporated Ocr.ober 22, 1956 COUNCIL MEMBEHS: Sian Bogosian Kathleen KinQ !\iorrnan I(fin& Nicl, Streit AII/7 vVailonsmith August 6, 2004 Dear Kevin Moran Park Neighbors: At the rneeting which was held on Wednesday, July 28,2004, many issues were raised by the community members who attended. Those issues were shared with the City Council at their August 4th meeting and Council directed staff to research and report back on information and options related to the following: 1) The full history regarding the development of Kevin Moran Park 2) Reconstitution of the Kevin Moran Park Task Force to include more neighborhood participants 3) Park use designation (i.e., community vs. neighborhood park issue) 4) Other flat grass opportunities in the City including West Valley College and school carnpuses At this time, the Kevin Moran Project has been suspended until this information has been gathered. Please disregard the project schedule, which was distributed at the community meeting. We will advise you of any future meetings regarding this issue via mail or email. If you have any questions please contact me at 1168-124Jor icherbone(iV'saratQf,iLca.us <r4~ John Cherbone, Director Public Works Department SARATOGA CITY COUNCIL MEETING DATE: June 1, 2005 AGENDA ITEM: CD VJ~ ORIGINATING DEPT: Public Works CITY MANAGER: DEPT HEAD: John Cberbone ~e.~ PREPARED BY: John Cherbone SUBJECT: Presentation by Jack Mallory Chairman of the Citizen's Committee to Save the Nortb Campus RECOMMENDED ACTION(S): Accept report and provide direction regarding the timeline for the sale of City owned property located at 19848 Prospect Road. REPORT SUMMARY: At the May 18, 2005, City Council Meeting, Jack Mallory Chairman of the Citizen's Committee to Save the North Campus requested that the City delay the sale of City owned property located at 19848 Prospect Road for one year (see attached request dated May 18th). Because the request came under oral communications the City Council was not able to discuss the request in any detail. City Council directed staff to agendize the issue for the next City Council Meeting on June 15t for Council discussion. Mr. Mallory will present an update on the Committee's activities to date. In addition, he will ask the City Council to delay the sale of the North Campus for one year to allow the Committee to explore options for saving the property for community use. Attached to this report is a timeline for the development of a Tentative Map for the property, which was approved by City Council at their March 16th meeting. Currently the process is in the later stages of the Environmental Initial Study Phase. City Engineering has prepared a Tentative Map along with a full submittal package to the Community Development Department including geotechnical, traffic, arborist, and other reports and documents required by City Code for development of the property into single-family home sites. A community meeting has been scheduled for Thursday, June 2, at 6:30 P.M. at the North Campus. The community meeting is an invitation to surrounding properties to view the proposed Tentative Map and to collect public input regarding the proposed development of the property. FISCAL IMPACTS: Ifthe sale of the North Campus is delayed beyond the attached timeline a budget amendment will be necessary to maintain the property for a period longer than was included in the F.Y. 2005-06 budget. The amount to maintain the property is approximately $21,000 per year with $12,000 of this amount used for contract grounds maintenance. The adopted F.Y. 2005-06 budget does not include funds for maintenance of the property. Minimal maintenance win he performed in-house until the sale is finalized. If the sale is delayed an appropriation of up to $21,000 will be required. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): N/A ALTERNATIVE ACTION(S): None. FOLLOW UP ACTION(S): Depends on City Council direction whether the process is delayed or continues per the Tentative Map timeline. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: I. Letter from Jack Mallory. 2. Tentative Map Timeline. Saratoga City Council, May 18, 2005 City Council, I am coming before you as the chairman of the Citizen's Committee to Save the North Campus. Our committee has found that an overwhelming majority of the informed Saratoga Citizen's do not want the City Council to sell the North Campus. This includes a broad section of citizens including those in community organizations like the Rotary, AAUW, Sister City, Lion's Club, Foothill Club, and the Saratoga Historical Foundation. The seniors have also cornpleted a survey showing a high percentage want to move to the North Campus when it is renovated. Further evidence of community interest is found in the many letters printed in the Saratoga News. All felt this community asset should be retained. Further, that although we just started our fundraising, we have received pledges from our committee and residents and we are optimistic we will gather much larger support from the whole community in the coming months. Some residents have even said they would like the city to consider bonds to purchase the site or other means to save this land like the Hakone Foundation agreement or leasing. Based on the intense interest in keeping this city land for community facilities and the city's financial condition, we ask you to delay costly preparations to sell this property for one year to give the residents and your selves a real opportunity to save this city land. With your help we can all benefit by this delay. Jack Mallory A statement that guides us A community is more than houses. A community is defined by all the individuals who live, work, and play together to create the fabric of that community. The opportunity to do these things, live, play, and work, is essential to the existence and vitality of the community. The right mix of community facilities is an important part of making this happen, especially in our city that has changing ethnic and religious groups that would benefit from coming together. Recognizing these changes and then supporting new and strengthening old community facilities will result in a stronger Saratoga. Timeline for North Campus Planning/Subdivision/Sale Process Event Timin2 Lead Denartment Prepare Subdivision Application April Public Works Materials including geotechnical report Review/Update "Phase I" study of April City Attorney potential contamination Review/Update all required real April - August City Attorney estate disclosures Prepare Proposed General Plan April Community Development Amendment Prepare Draft Initial Study May City Attorney including technical reports on traffic and any matters identified in geotechnical or other reports prepared as part ofthe application. Prepare Proposed Conditions of May City Attorney Approval including Mitigation Identified in draft Initial Studv Circulate final Initial Study and June Community Development Proposed Negative Declaration for Public Review Prepare Appraisal June Citv Attornev Planning Commission Considers: July Community Development - Negative Declaration - General Plan Amendment - Tentative Subdivision Map - Declaration of Surplus Property City Council Considers: August City Clerk - Negative Declaration - General Plan Amendment - Declaration of Surplus Propertv Notice of Availability to Public September Public Works Agencies and Review Responses Public Notice of Offer to Sell September Public Works Propertv Consider Offers November City Council Negotiate Final Sale November Citv Attornev SARATOGA CITY COUNCIL PREPARED BY: Joan Pisani DEPT HEAD: MEETING DATE: June 1, 2005 AGENDA ITEM: ORIGINATING DEPT: Recreation SUBJECT: City's 50th Anniversary RECOMMENDED ACTION(S): Accept report and direct staff accordingly. REPORT SUMMARY: The City of Saratoga was incorporated on October 22, 1956, and will be celebrating its 50th anniversary in 2006. If the City Council intends to commemorate this occasion, however big or small, planning needs to begin soon. For the City's 25th anniversary, several community events were scheduled over a five-week period in September and October. This time of year was selected because in 1956 the election was held September 25th and the official incorporation day was October 22nd. For the 25th anniversary celebration in 1981, a Chairperson was appointed and then committee members were selected. Attached you will find a copy of Saratoga's 25tb Anniversary ofIncorporation Celebration calendar of events. Ideally, the 50th anniversary celebration should be structured so it is an all-volunteer effort with minimal City staff involvement. My recommendation would be to select a Chairperson and then recruit people to be on a steering committee. Once the committee is formed they could develop a celebration plan with a list of proposed programs and special events. After a tentative schedule is established, community service groups and organizations could be recruited to take responsibility for individual events. If a group agrees to sponsor an event, maybe they would also fund it. Once a celebration plan is established, a budget should be developed. Each special event or program should have their own subcommittee, with a liaison attending the 50tb Anniversary steering committee meetings. Also, if money is needed for a specific event, a budget should be submitted to the steering committee. At this time there is no money budgeted for a celebration, but once a budget is finalized, members of the steering committee could solicit grants and donations. During this past year I have talked to several people who have expressed an interest in helping with the 50th Anniversary commemoration. I would be willing to help get this celebration off the ground and a committee in place, and I could provide support to the committee throughout the year. The time I spend on this would have to be minimal, because this eyent would not be generating any revenue to help the Recreation Department become full cost recovery. Listed below are several program ideas: . 50th Amriversary Commemoration Ceremony: maybe this could be duriog a Civic Center open house and include all former mayors and citizens of the year . Community Parade . Historical Foundation events: special displays at the museum, walking tours of downtown Saratoga; presentations and slides on how Saratoga looked 50 years ago and the changes . Blossom Festival or other events that bring the community together . A program that encourages long-time citizens to share stories about Saratoga and, somehow, preserve the information for future generations . School programs: encourage all local schools to be involved in commemorative activities I am sure there are many other great ideas of events that could be held duriog the 50th anniversary year. If the City Council does decide upon commemorative activities duriog 2006, planning and scheduling should begin now. FISCAL IMPACTS: No fiscal impact at this time. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): Not applicable. ALTERNATIVE ACTION(S): Not applicable. FOLLOW UP ACTION(S): StaffwilI follow up on direction given by the City Council. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENT: 1. Saratoga's 25th Amriversary ofIncorporation Celebration Calendar. ? J .s^,~AI;ClGI\,CAIJfORNJ"" KICK-OFF WEEK. SEPTEMBER 18, Friday. SEPTEMBER 19, Saturday SEPTEMBER 20. Sunday . . . . SEPTEMBER 23, Wednesday . . SPORTS & TOURNAMENTS WEEK SEPTEMBER 25, Friday . SEPTEMBER 26, Saturday .-.J SEPTEMBER 27, Sunday. THE ARTS & GARDENS WEEK OCTOBER 2 & 3, Friday and Satur~ay . . . OCTOBER 3, Saturday OCTOBER 3 & 4. Saturday and Sunday . . . OCTOBER 4, Sunday OCTOBER 5. Monday. COMMUNITY SERVICES WEEK OCTOBER 9, Friday OCTOBER ]Q & 11, Saturday and Sunday . . . . OCTOBER 10, Saturday OCTOBER II, Sunday. HERITAGE WEEK OCTOBER 16-18, Friday through Sunday . OCTOBER 16, Friday OCTOBER 17, Saturday '-' OCTOBER 18, Sunday . INCORPORATION DAY OCTOBER 22. Thursday f' ~, f/'." ~'S"(R A TV GA' S 2 ~ T H ANN 1 VE R S A R Y o FIN C OiR P 0 RAT ION ".. CELEBRATION CALENDAR SEPTEMBER 18 OCTOBER 22 Chamber of Commerce Barbecue & Dance, Saratoga Springs. 6:30 p.m., tickets at Chamber of Commerce offlce. lions Club Dinner, Redwood School. 6:00-9:00 ~.m. Saratoga Historical Musel.lll. opening exhibit. "106 plus 2511. museum hours: Wed.-Sun., 1:00-4:00 p.m. "History of Montalvo". opening of exhibit in the new Montalvo pavil- lion, every Sat. & Sun., 1:00-4:00 p.m., through October. Senior CoordinatinQ Council Brunch. Saraotqa Community Center, 9:00 a.m.-noon. tickets at door. Footrace 10 km., starts at Big Ba~in Wy.. 9:00 a.m.. entry blanks at Chamber of Commerce, pre-registration $2.00. Anniversary Parade, sponsored by Chamber of Commerce. begins at 2:00 p.m., Fruitvale & Saratoga Ave., continuing along Big Basin Wy. los Gatos-Saratoga league of Women Voters, IIKnow Your Town", Auld World Inn, 10:00 a.m., speakers: Wayne Dernetz, Saratoga City Manager and lee Bowman, Los Gatos Planning Director. Incorporation Election Day, 1956. Firemen's Muster & Parade, of old fire equipment, Saratoga Ave. by Fire Station. 10:00 a.m.-3:00 p.m. Firemen's Dance, Saratoga Community Center. 9:00 p.m.-l:OO a.m. Firemen's Muster, Wildwood Park, 10:00 a.m.-3:00 p.m. Herbal Harvest Fair, Saso Gardens. 10:00 a.m.-5:00 p.m. Open House at Nelson Gardens, demonstration orchard, bottom of Sara- toga Hills Rd., 10:00 a.m.-5:00 p.m. Fanner's Market Saratoga Community Garden, 9:00 a.m.-noon. Harvest Dinner Saratoga Communi tv Garden,'4:30 p.m. until dark, his- torlca1 sk'ts by VITA. $5.00 per family and bring hot dish. Civic Center Open House. reception 4:00-7:30 p.m., City Hall and new Post Off'ce. Friends of library Book Sale. Saratoga library, 10:00 a.m.-4:00 p.m. Street Darice, Saratoga Comnunity Center, 8:00-11 :00 p.m., tickets. at Comnunlty Center. Open House Paul Masson. Saratoga Ave. Winery, 4:30-6:30 p.m. Reliqious He~itaQe Weekend, all churches & synagogues, services dedi. cated to the,r own growth in past 25 years. Opening NiQht of "li'l Abner" , Saratoga Drama Group, 8:30 p.rn.. reser.. vat,onsphone 246-3110. Open House Saratoga Historical Museum, dedication of new outdoor e~- hibit area. 2:30 p.m. Ecumenical Youth Talent Night, Immanuel Lutheran Church, 7:00-9:00 p.m Recognition Dinner. S~int Andrew1s Church. 6:15 p.m. reception p.m. dlnner, reservatlons phone 257-9914 or 867-3438, ex. 45. ' 7 :OC." ......... SARATOGA CITY COUNCIL MEETING DATE: June 1, 2005 AGENDA ITEM: ~ ORIGINATING DEPT: City Manager's Office CITY MANAGER: rO -./ ~ PREPARED BY: Lorie Tinfow, Asst. City Mer. DEPT HEAD:~J..~ ~+0 Lorie Tinfow SUBJECT: Use of Remaining 2004-05 Council Contingency Funds for Staff Bonuses RECOMMENDED ACTlON(S): Consider using a portion of the remaining $69,000 in Council Contingency funds to fund staff bonuses of $1 000 each. REPORT SUMMARY: At the Council meeting on May 18, 2005, Councilmember Nick Streit proposed using a portion of the remaining Council Contingency to provide $1,000 bonuses to employees in appreciation of staffs quality performance and contribution toward bridging budget shortfalls. In 2003-04, staff received only a 1.4% salary increase and in 2004-05, a 2% salary increase; all other forms of employee compensation were frozen. For 2005-06, compensation varies between employee groups but in all cases continues to be substantially less than offered by other cities and less than offered in Saratoga prior to 2003. Should Council decide to move forward with this proposal, staff offers the following suggestion for implementation: . Award $1,000 to each FTE as ofJune I, 2005, to reward their quality performance over the past year . For employees who have been with the City for less than one year or who are part-time permanent employees, prorate the amount according to percent of time employed (i.e., full time staff member employed 6 months gets 50% or .75 FTE employed entire year gets $750) . Only current employees in positions shown on the organization chart as of June I, 2005 would be eligible for the bonus . On June 1,2005, there will be 52 employees in eligible positions bringing the maximum total cost to $52,000. FISCAL IMPACTS: The Council Contingency balance for 2004-05 would be reduced to approximately $17,000. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): N/a ALTERNATIVE ACTION(S): Council could choose to allocate funds differently-a different bonus amount, distributed differently or effective as of a different date, i.e., July 1,2005. FOLLOW UP ACTION(S): Execute Council direction. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: . Organizational Chart for FY2004-05 . Resolution 20f2 I , , I I I I , I , , I , , I \ I I I City of Saratoga, California r Ci~ of Saratoga FY 2004 . 2005 Organization Chart City Council 1 City Attorney I City Manager l - Ci~CleiK . f rl Secretary to the City Managerl .~ r I Assistant City Manager -I r Recreation Director I I Communi~ Dev Director .\ Public Works Director I Administrative Svcs Directorl Administrative Analyst Human Resources Analyst (.75FTE) Office Specialist' Regular 54.75 Contract . 1.00 Limited 1 .00 *Hirino Freeze 2.00 Total FTEs 58.75 Facili~ Main!. Supervisor Building Official Associate/Assistant Engineer MIS Assistant (2.0 FTE) Plan Check Exam'Engr Admnisstralive Ana~st Accounting Supervisor Building Inspector Street Maint Supervisor I Office Speciaiist (3.0 FTE) (3.90 FTE) Community Svcs Officer' Street Main!. WoiKer (5.0 FTE) -4 Public Safe~ Officer PaiK MainL supeNisor Office Specialist Park MainL Leadworker Associate Planner (4.0 HE) Park Main!. Specialist Office Specialist PaiK Mainl Worker (6.0 FTE) Office Specialist (1.75FTE) Facili~ Main!. Worker (3.0 FTE) SR. Recreation SupeNisor Recreation SupeNisor Recreation Program Coordinator Facility Coordinator (.60 FTE) Office Specialist (1.75FTE) 28 RESOLUTION NO. 05- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA TO AWARD STAFF BONUSES FOR 2004-05 WHEREAS, the City Council has made difficult decisions regarding budget reductions m FY2003-04, FY2004-05 and FY2005-06 that affected staff compensation; WHEREAS, the City Council appreciates staffs agreement to accept salary increases of 1.4% in FY2003-04, 2% in FY2004-05 and varying reduced amounts in FY2005-06, and to freeze all other possible salary increases; WHEREAS, the frozen salary increases reduced expenditures by $250,000 to $300,000 each year; WHEREAS, the City Council wishes to use their remaining Council contingency funds for 2004- 05 to provide bonuses to City staff for their high quality performance over the past year; AND BE IT FURTHER RESOLVED, to adjust the City of Saratoga's Fiscal Year 2004-2005 budget for the appropriation of up to $52,000 for this purpose according to the following entries: Increase Decrease 001-1005-511.40-51 City Council 001-1010-511.50-02 Council Contingency $52,000 $52,000 The above and foregoing resolution was passed and adopted at a regular meeting of the City Council of Saratoga held on the 1st day of June, 2005, by the following vote: AYES: NOES: ABSENT: ABSTAIN: KATHLEEN M. KING, MAYOR ATTEST: Cathleen Boyer, City Clerk