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HomeMy WebLinkAboutCity Council Agenda Packet 2007-01-17AGENDA REGULAR MEETING SARATOGA CITY COUNCIL JANUARY 17, 2007 STUDY SESSION — 5:30 P.M. — ADMINISTRATIVE CONFERENCE ROOM, 13777 FRUITVALE AVENUE "Greening" the City — Discussion of Potential Environmental Initiatives CLOSED SESSION— 6:30 P.M. — ADMINISTRATIVE CONFERENCE ROOM, 13777 FRUITVALE AVENUE CALL MEETING TO ORDER — 6:30 P.M. ANNOUNCEMENT OF CLOSED SESSION ITEMS Conference with Legal Counsel— Existing Litigation: 1 (Government Code section 54956.9(a)) Name of case: City of Saratoga v. Sullivan. (Superior Court of California, County of Santa Clara Case No. 107CH000601). REGULAR MEETING — 7:00 P.M. — CIVIC THEATER/COUNCIL CHAMBERS AT 13777 FRUITVALE AVENUE PLEDGE OF ALLEGIANCE ROLL CALL REPORT OF CITY CLERK ON POSTING OF AGENDA (Pursuant to Gov't. Code 54954.2, the agenda for this meeting was properly posted on January 11, 2007) COMMUNICATIONS FROM COMMISSIONS & PUBLIC Oral Communications on Non- A2endized 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. J Oral Communications - Council Direction to Staff Instruction to Staff regarding actions on current Oral Communications. Communications from Boards and Commissions None Council Direction to Staff Instruction to Staff regarding actions on current Communications from Boards & Commissions. ANNOUNCEMENTS None CEREMONIAL ITEMS IA. Commendation Honoring Boy Scout Troop 535 Recommended action: Present commendation. 1B. Proclamation Declaring the Week of January 28- February 2, 2007 "Catholic Schools Week" Recommended action: Present proclamation. SPECIAL PRESENTATIONS 2. Annual Audit for FY 2005 -06 and CAFR (Comprehensive Annual Financial Report) and Management Letter Recommended action: 1. Receive audit and hear presentation by the independent audit firm of Caporicci & Larson. 2. Adopt resolution to approve Budget Adjustment No. 33 to the FY 2006 -07 budget to carry over transfers from the Recreation and Teen Center Funds. CONSENT CALENDAR The Consent Calendar contains routine items of business. Items in this section will be acted in one motion, unless removed by the Mayor or a Council member. Any member of the public may speak to an item on the Consent Calendar at this time, or request the Mayor remove an item from the Consent Calendar for discussion. Public Speakers are limited to three (3) minutes. 3A. City Council Minutes — December 20, 2006 Recommended action: Approve minutes. 3B. Check Register for December 19, 2006 Recommended action: Accept check register. 3C. Treasurers Report for Month Ended October 2006 Recommended action: Accept report. 3D. Traffic Safety Commission Meeting Schedule Recommended action: Adopt resolution approving the revised meeting schedule. 3E. Amendment to Independent Contractor Agreement for the General Plan Update with Deborah Ungo - McCormick Consulting Recommended action: Authorize the City Manager to execute an Amended Agreement with Ungo- McCormick Consulting for planning and development services to prepare an update of three of the City's General Plan Elements. PUBLIC HEARINGS 4. City Initiated Negative Declaration, General Plan Land Use Map Amendment, and Zoning Map Amendment relating to Eleven (11) Parcels Recommended action: 1. Adopt resolution approving the Negative Declaration (solely as it pertains to the subject parcels, not the ongoing review of the pending General Plan Land Use Map Update). 2. Adopt resolution approving the purposed General Plan Land Use Map Amendment for 8 of the 11 parcels. / 3. Open and conduct the public hearing, introduce the ordinance amending ; V the zoning map for 3 of the 11 parcels, waive the first reading, and schedule the item for second reading and adoption on consent calendar. Resolution Ordering the Abatement of a Public Nuisance by Removal of Hazardous Vegetation Recommended action: Conduct public hearing and adopt resolution. Ordinance Adopting Video Service Standards Recommended action: Conduct public hearing and introduce and waive first reading of ordinance regarding video service standards and direct staff to place ordinance on consent calendar for final adoption. OLD BUSINESS None NEW BUSINESS 7. Review Options for Ranfre Lane Refuge Pocket Recommended action: v Consider report, accept public testimony, and provide direction to staff. 8. Park Development and Sport Field Use — Public Discussion Options Recommended action: Accept report and direct staff accordingly. • 9 Hidden Hills and Prospect Road - Outreach Options Recommended action: Accept report and direct staff accordingly. ADHOC & AGENCY ASSIGNMENT REPORTS Mayor Aileen Kao Association of Bay Area Government Hakone Foundation Recycling & Waste Reduction Commission of SCC West Valley Mayors and Managers Association City School AdHoc Highway 9 Safety Project Committee Vice Mayor Ann Waltonsmith Hakone Foundation Northern Central Flood Control Zone Advisory Board KSAR Santa Clara County Valley Water Commission SASCC • Sister City Liaison Highway 9 Safety Project Committee Prospect Road AdHoc Councilmember Chuck Pace Chamber of Commerce Santa Clara County Cities Association -Joint Economic Development Policy Committee (JEDPQ West Valley Sanitation District West Valley Solid Waste Joint Powers Association Village AdHoc Councilmember Kathleen Kin> County Cities Association Legislative Task Force Peninsula Division, League of California Cities Santa Clara County Cities Association Valley Transportation Authority PAC City School AdHoc Prospect Road AdHoc Councilmember Jill Hunter • County HCD Policy Committee Historic Foundation Library Joint Powers Association Santa Clara County Emergency Council Village AdHoc CITY COUNCIL ITEMS OTHER CITY MANAGER'S REPORT ADJOURNMENT In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in this meeting, please contact the City Clerk at (408) 868 -1269. 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 January 11, 2007, of the City of Saratoga, 13777 Fruitvale Ave., Saratoga, CA 95070 and was available fo ub " w at that location. The agenda is also available on the City's websiteat - o a.ca.us Cathleen Boer, CMC City Clerk L..J Saratoga, California. 9 0 • CITY OF SARATOGA CITY COUNCIL MEETING CALENDAR 2007 2/7 Regular Meeting — Joint Meeting with SASCC 2/21 Regular Meeting — Joint Meeting with Historic Foundation 3/7 Regular Meeting — Joint Meeting with Saratoga Ministerial Association 3/21 Regular Meeting — Joint Meeting with Hakone Foundation 4/4 Regular Meeting — Joint meeting with Library Commission and Friends of the Saratoga Libraries 4/18 Regular Meeting — Youth Commission 5/2 Regular Meeting — Joint meeting with Villa Montalvo and Mt. Winery 5/16 Regular Meeting — Joint Meeting with Traffic Safety Commission 6/6 Regular Meeting — Joint Meeting with Planning Commission 6/20 Regular Meeting 7/4 Holiday — Meeting Cancelled 7/18 Regular Meeting 8/1 Regular Meeting 8/15 Summer Recess 9/5 Regular Meeting 9/19 Regular Meeting 10/3 Regular Meeting 10/17 Regular Meeting 11/7 Regular Meeting 11/21 Regular Meeting 12/5 Regular Meeting - Reorganization 12/19 Regular Meeting Gi SARATOGA CITY COUNCIL MEETING DATE: January 17, 2007 ORIGINATING DEPT: City Manager's Office PREPARED BY: AGENDAITEM: CITY MANAGER- DEPT HE Q ( Barbara Powell, Assistant City Manager SUBJECT: "Greening" the City — Discussion of Potential Environmental Initiatives RECOMMENDED ACTION: Discuss potential initiatives the City may undertake to promote environmental stewardship. REPORT SUMMARY: Awareness about negative environmental impacts that are occurring due to industrialization, population growth, rapid economic expansion in developing countries and other factors are the subject of increasing public awareness and concern. The City Council has scheduled an initial Study Session to begin a discussion about initiatives the City may undertake to promote environmental stewardship. The discussion may include: Creating incentives for residents to "Go Green "; and City practices (e.g. environmentally friendly purchasing policies, integrated pest management, telecommuting, etc.) that can be developed and implemented. Attached for your reference are: • A recent newsletter published by Green Business Santa Clara County; • Notice for an upcoming "Green Business Conference" scheduled for March 16, 2007; and • A prototype "Environmentally Preferable Purchasing Policy". Additional materials will be distributed by staff at the Study Session. FISCAL IMPACTS: To be determined, depending upon Council direction. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: N/A ALTERNATIVE ACTION(S): N/A FOLLOW UP ACTION(S): Implement Council direction. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: 1. Green Business Santa Clara County Newsletter 2. Green Business Conference, March 16, 2007 registration 3. Prototype Environmentally Preferable Purchasing Policy Santa Clara County January 2007 FY 2007 UPDATE We're off to a great start for the first half of fiscal year 2006 -07. Thirty -four (34) businesses have enrolled since July 1 and 17 have been certified. We'd like to welcome the latest addition to our staff — Ashish Dutt joined us in December and will be assisting in the certification process. Your continued assistance in referring candidates to the Green Business Program is always welcome and greatly appreciated. For a complete list of certified businesses, visit our updated web site at http: / /greenbiz.sccgov.org. 2nd ANNUAL GREEN BUSINESS CONFERENCE We are looking forward to another exciting Green Business conference that will take place March 16, 2007! The City of San Jose will host this year at the Camden Community Center in San Jose. The primary focus will be Pollution Prevention but we also invite all cities to send a representative to host a table, providing ' nformation on commercial recycling options and other .ervices your city officers to its commercial customers. The conference will run from 8:30 a.m. to 12:00 p.m. Our target audience includes currently certified and applicant businesses, prospective businesses, city representatives and compliance partners. Participants will enjoy a continental breakfast and have an opportunity to network with peers and city staff. BUSINESS OUTREACH AND ASSISTANCE PG &E offers classes on energy efficiency and renewable energy presented by the Pacific Energy Center (PEC). For a list of classes and descriptions, visit http://www.pqe.com/pec/classe . The Santa Clara Valley Water District still has High Efficiency Toilets (HET) available! Both the toilet and installation are free. For more information about this and other programs, please contact Karen Morvay at 408 -265 -2607 x2707. Visit www.valleywater.org to learn about other programs. Free Waste Audits Many cities offer free waste audits to assess your waste stream and identify ways to reduce the amount of garbage going to the landfill and possibly lower your garbage costs. Knowledgeable staff can assist you in vetting up additional recycling. Additionally some cities offer more comprehensive assessments to assist you in your environmental endeavors. For more information and your city's contact, please call Gretchen at 408 -441- 4329. In this Issue • Fiscal Year 2006 -07 Update • Green Business Conference • Business Outreach and Assistance • Recognition! • Awards Area Regional Program News k Links Reference Volume 4 RECOGNITION! September 12 — Santa Clara County Board of Supervisors recognized the 41 businesses that were certified in fiscal year 2006 with a noon time ceremony. Supervisor James T. Beall, Jr. presented each business with a certificate. A light lunch was served prior to the ceremony, giving business representatives an opportunity to network and learn what their peers had accomplished. October 24 — The San Jose City Council recognized seven businesses at the afternoon council meeting. AWARDS Applications are now being accepted for Acterra's Business Environmental Awards (BEA) program. To apply, simply download the application from Acterra's website at www.Acterra.org/bea. Application deadline: February 2, 2007. Contact Ariane Erickson, at (650) 962 -9876 x350 or awards .acterra.org for more information. BAY AREA GREEN BUSINESS PROGRAM NEWS: In early December, we launched the new regional Green Business Program outreach campaign and sent 10 postcards and a Bay Area regional directory to all businesses that had been certified through November 30. We love the new look and design and the tagline Environmental Values at Work. We would like to know if you liked them, are you using them and any suggestions you would have for future postcards and marketing items. QUICK LINKS Flex Your Power — www.fypower.com PG &E — www.pge.com /biz /biztools.html Right Lights — www.rightlights.org Santa Clara Valley Water District — www.valleywater.org Bay Area Green Business Program — http://qreenbiz.abag.ca.gov FreeCycle — www.freecycle.org Recycling Hotline — www.recyclestuff.org Green Citizen - www.greencitizen.com /classifieds OUR CONTACT INFO: Gretchen Hayes, Green Business Specialist Santa Clara County - Green Business Program 1735 N 1®' Street, Suite 308, San Jose, CA 95112 Phone: 408 -441 -4329 Fax: 408 -437 -9209 email: gretchen.hayes @aem.sccgov.org web: http: / /greenbiz.sccgov.org 200 / Green 16 Business, Conference Register now at www.ReduceWaste.org or call (408) 441 -1198 �� J Green Business Santo Clara Volley QJ $20 per person for pre-registration by 5p.m. Friday, March 9 Santa Clara County Water District $25 after March 9 and at the door. Registration When: Friday, March 16, 2007 Time: 8:30 a.m.- 12:00 p.m. Where: Camden Community Center (Multi - purpose Room), 3369 Union Avenue, San Jose Cost: $20 per person for pre- registration by 5p.m. Friday, March 9 $25 after March 9 and at the door. Checks orcash onlyplease; checks should be made payable to Santa Clara County. Who Should Attend? Interested businesses, all currently certified and enrolled Green Businesses and anyone interested in learning more about the Green Business Program. Participants will learn easy steps to reduce waste and prevent pollution in their daily business operations. Learn what you can do to help the environment while improving your business'bottom line. Topics Include: • Green Janitorial Products • Pollution Prevention • Waste Strategies City representatives will also be available at booths to provide information and answer questions. Registration Please fill out the following form and mail with your check to: Santa Clara County Green Business Program 1735 North First Street, Suite 308 San Jose, CA 95112 Checks should be made payable to Santa Clara County. For more information, please call the Santa Clara County Green Business Program at (408) 441 -1198 or visit www.ReduceWaste.org. Name Business Name _ Address Phone Number _ Number Attending Amount Enclosed $ Email Address: — TOWN OF PORTOLA VALLEY Policy Concerning Environmentally Preferable Purchasing 1.0 PURPOSE This policy is intended to encourage the purchase and use of environmentally preferable products and services by Town staff, elected officials, volunteers, consultants and contractors. This Policy is adopted in order to: • Raise staff awareness about the environmental issues affecting procurement by providing relevant information and training; • Conserve natural resources; • Minimize environmental impacts such as pollution and use of water and energy; • Eliminate or reduce toxics that create hazards to workers and our community; • Support strong recycling markets; • Reduce materials that are land filled; • Increase the use and availability of environmentally preferable products that protect the environment; • Encourage suppliers and contractors to offer environmentally preferable products and services at competitive prices; • Encourage providers of services to consider environmental impacts of service delivery; and • Create a model for successfully purchasing environmentally preferable products and services that encourages other purchasers in our community to adopt similar goals. 2.0 DEFINITIONS 2.1 Environmentally Preferable: A product or service that has a lesser or reduced negative effect on human health and the environment when compared with competing products and services that fulfill the same purpose. This comparison may consider raw materials acquisition, production, manufacturing, packaging, distribution, reuse, operation, maintenance, and product disposal. 2.3 Practicable: Whenever possible and compatible with local, state and federal laws, without reducing safety, quality, or effectiveness and where the product or service is available at a reasonable cost in a reasonable period of time. 2.4 Recyclable Product: A product that, after its intended end use, can be diverted from the Town's solid waste stream for use as a raw materials in the manufacture of another product. 2.5 Recycled Content Product: A product containing recycled material. 2.6 Reusable Product: A product, such as a washable food or beverage container or a refillable ballpoint pen, that can be used several times for an intended use before being discarded or recycled. 3.0 POLICY 3.1 General 3.1.1 It is the policy of the Town of Portola Valley to: Purchase products and services that, to the greatest extent practicable, minimize environmental impacts, toxics, pollution, and hazards to workers and the community; and Purchase products that include recycled content, are durable and long- lasting, conserve energy and water, use agricultural fibers and residues, reduce greenhouse gas emissions, use unbleached or chlorine free manufacturing processes, are lead -free and mercury- free and use wood from sustainably harvested forests. 3.1.2 Nothing contained in this policy shall be construed as requiring a purchaser or contractor to procure products that do not perform adequately for their intended use, exclude adequate competition, or are not available at a reasonable price in a reasonable period of time. 3.1.3 Nothing contained in this policy shall be construed as requiring the Town, purchaser or contractor to take any action that conflicts with local, state or federal requirements. 3.2 Source Reduction 3.2.1 Whenever practicable and cost - effective, without reducing safety, workplace productivity and /or effectiveness, the Town will reduce waste, and purchase fewer products. 3.2.2 Whenever practicable, without reducing safety, workplace productivity and /or effectiveness, the Town will purchase remanufactured products such as laser toner cartridges, tires, furniture, equipment and automotive parts. 3.2.3 Whenever practicable, the Town shall require all equipment bought after the adoption of this policy to be compatible with source reduction goals as referred to in section 3.1. 3.2.4 Prior to purchasing products or services, the Town will consider their short and long -term costs in comparing alternatives. This includes evaluation of total costs expected during the period of ownership, including, but not limited to acquisition, extended warranties, operation, supplies, maintenance, disposal costs and expected lifetime compared to other alternatives. 3.2.4 Preference will be given to products that are durable, long lasting, reusable or refillable. 3.2.5 Vendors will be encouraged to take back and reuse pallets and packaging materials. 3.2.6 Whenever practicable, all documents shall be printed and copied on both sides to reduce the use and purchase of paper. 3.3 Recycled Content Products 3.3.1 Copiers and printers will be compatible with recycled content materials and supplies. 3.3.2 Whenever practicable, the Town will use recycled, reusable or reground materials when specifying asphalt concrete, aggregate base or Portland cement concrete for road construction projects. 3.3.3 Whenever practicable, the Town will specify and purchase recycled content transportation products, including signs, cones, parking stops, delineators, and barricades. 3.4 Energy and Water Savings 3.4.1 Where applicable, equipment will be purchased with the most up- to -date energy efficiency functions. This includes, but is not limited to, high efficiency space heating systems and high efficiency space cooling equipment. 3.4.2 Whenever practicable, the Town will replace inefficient lighting with energy- efficient equipment. 3.4.3 Whenever practicable, the Town will purchase products for which the U. S. EPA Energy Star certification is available. When Energy Star labels are not available, The Town will choose energy- efficient products that are in the upper 25% of energy efficiency as designated by the Federal Energy Management Program. 3.4.4 Whenever practicable, the Town will purchase water - saving products. 3.5 Green Building - Construction and Renovations 3.5.1 Where appropriate, building and renovations undertaken by the Town will follow Green Building design, construction, and operation practices. 3.6 Landscaping 3.6.1 Whenever possible, all landscape renovations, construction and maintenance undertaken by the Town, including workers and contractors providing landscaping services, will employ Bay - Friendly Landscaping or sustainable landscape management techniques for design, construction and maintenance, including, but not limited to, integrated pest management, grass cycling, drip irrigation, composting, and procurement and use of mulch and compost produced from regionally generated plant debris and /or food waste programs. 3.6.2 Plants should be selected to minimize waste by choosing species that are appropriate to the microclimate, can grow to their natural size in the space allotted them, and are perennial rather than annual. Native and drought - tolerant plants that require no or minimal watering once established are preferred. 3.6.3 Wherever practicable, the Town will limit the amount of impervious surfaces in the landscape. Hardscapes and landscape structures constructed of recycled content materials are encouraged. Permeable substitutes, such as permeable concrete, asphalt or pavers are encouraged for walkways, patios and driveways. 3.7 Toxics and Pollution 3.7.1 Whenever practicable, no cleaning or disinfecting products (i.e. for janitorial or automotive use) will contain ingredients that are carcinogens, mutagens, or teratogens. These include chemicals listed by the U.S. EPA or the National Institute for Occupational Safety and Health on the Toxics Release Inventory and those listed under Proposition 65 by the California Office of Environmental Health Hazard Assessment. 3.7.2 The use of chlorofluorocarbon - containing refrigerants, solvents and other products will be phased out and new purchases will not contain them. 3.7.3 All surfactants and detergents will be readily biodegradable and, where practicable, will not contain phosphates. 3.7.4 Whenever practicable, the Town will manage pest problems through prevention and physical, mechanical and biological controls. 3.7.5 The Town will use products with the lowest amount of volatile organic compounds (VOCs), highest recycled content, and low or no formaldehyde when purchasing materials such as paint, carpeting, adhesives, furniture and casework. 3.7.6 Whenever possible, the Town will reduce or eliminate its use of products that contribute to the formation of dioxins and furans. This includes, but is not limited to: 3.7.6.1 Purchasing paper, paper products, and janitorial paper products that are unbleached or that are processed without chlorine or chlorine derivatives. 3.7.6.2 Prohibiting purchase of products that use polyvinyl chloride (PVC) such as, but not limited to, office binders, furniture, flooring, and medical supplies. 3.7.7 Whenever possible, the Town will purchase products and equipment with no lead or mercury. For products that contain lead or mercury, The Town will give preference to those products with lower quantities of these metals and to vendors with established lead and mercury recovery programs. 3.7.8 When replacing vehicles, The Town will consider less- polluting alternatives such as compressed natural gas, bio -based fuels, hybrids, electric batteries, and fuel cells, as available. 3.8 Forest Conservation 3.8.1 Whenever practicable, the Town will procure wood products such as lumber and paper that originate from forests harvested in an environmentally sustainable manner. When possible, the Town will give preference to wood products that are certified to be sustainably harvested by a comprehensive, performance -based certification system. The certification system will include independent third -party audits, with standards equivalent to, or stricter than those of the Forest Stewardship Council certification. 3.9 Agricultural Bio -Based Products 3.9.1 Whenever practicable, vehicle fuels made from non -wood, plant - based contents such as vegetable oils are encouraged. 3.9.2 Whenever practicable, paper, paper products and construction products made from non -wood, plant -based contents such as agricultural crops and residues are encouraged. 4.0 IMPLEMENTATION 4.1 The Assistant Town Administrator shall implement this policy in coordination with other appropriate personnel. 4.2 Implementation of this policy will be phased based on available resources and Town priorities. 4.3 As applicable, successful bidders shall certify in writing that the environmental attributes claimed in competitive bids are accurate. Vendors shall be required to specify the minimum or actual percentage of recovered and postconsumer material in their products, even when such percentages are zero. 4.4 Vendors and contractors shall be encouraged to comply with applicable sections of this policy for products and service provided to the Town, where practicable. 4.5 If a vendor or contractor of the Town is no longer able to provide a product or service that meets the policy requirements, it shall notify the Assistant to the Town Administrator and provide written justification for why compliance is not practical. 5.0 EVALUATION 5.1 The Assistant Town Administrator shall evaluate the success of this policy's implementation on an annual basis. SARATOGA CITY COUNCIL MEETING DATE: January 17, 2007 AGENDA ITEM: / ORIGINATING DEP City Manage CITY MANAGER,_ i N PREPARED BY: DEPT HEAD: SUBJECT: Commendation Honoring Boy Scout Troop 535 RECOMMENDED ACTION: Present commendation. REPORT SUMMARY: The attached commendation honors Boy Scout Troop 535. Troop 535 held an E -Waste Recycling event on January 5, 2007 at the North Campus. Over 700 cars dropped off computers, televisions, stereos, cell phone, etc. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: M2. ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: N/A ADVERTISING, NOTICING AND PUBLIC CONTACT: Posting of the agenda. ATTACHMENTS: Attachment A — Copy of commendation SARATOGA CITY COUNCIL MEETING DATE: January 17, 2007 AGENDA ITEM: , ORIGINATING DEPT: City Manager's O' ffice CITY MANAGER: PREPARED BY: iV DEPT HEAD: SUBJECT: Proclamation Declaring the Week of January 28- February 2, 2007 "Catholic Schools Week" RECOMMENDED ACTION: Present proclamation. REPORT SUMMARY: Allison Kline will be present to accept the proclamation on behalf of the San Jose Diocese. FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: N/A ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: None ADVERTISING, NOTICING AND PUBLIC CONTACT: Posting of the agenda. ATTACHMENTS: Attachment A — Copy of the proclamation CITY OF SARATOGA PROCLAMATION DECLARING THE WEEK OF JANUARY 28 — FEBRUARY 2, 2007 "NATIONAL CATHOLIC SCHOOLS WEEK" WHEREAS, the students within the Diocese strive to be the best they can be and the teachers and staff of the Diocese of San Jose are truly great role models of Christian leadership; and WHEREAS, the high standards of the teachers, staff and students within the Diocese of San Jose is an outstanding example to other school systems; and WHEREAS, Wednesday, February 2, 2007 is National Appreciation of Catholic Schools and the theme, "Character. Compassion. Values." is supported by all Catholic Schools in the nation; and WHEREAS, the Diocese of San Jose consist of 30 elementary and 6 high schools in the County of Santa Clara including Sacred Heart Catholic School in Saratoga; and NOW, THEREFORE, I, Aileen Kao, Mayor of the City of Saratoga, do hereby proclaim January 28 through February 2, 2007 "NATIONAL CATHOLIC SCHOOLS WEEK" and urge all of our citizens to recognize Diocese of San Jose and their outstanding education program on this occasion and thank the teachers, staff, and students for their many contributions to community. WITNESS OUR HAND AND THE SEAL OF THE CITY OF SARATOGA on this 17`h day of January 2007. Aileen Kao, Mayor Saratoga, California Draft 1/11/07 City of Saratoga Saratoga, California pLtl,�se ,Ia/--F rN ,jr wc, w5/tF ,ve�r 1464C TO C fTrA /0^ /O/c TU 3 E -5-27v% /`b CouNcl O"v Recommendations to Management For the year ended June 30, 2006 7N�er� �hgr,c'e— Ir ,q d o %s S ? ,� -ec,%r �Yi'Ca�S SARATOGA CITY COUNCIL MEETING DATE: January 17, 2007 AGENDA ITEM: ORIGINATING DEPT: Administrative Services CITY MANAGE? /��-11 1 PREPARED BY:J�� J4=fa DEPT HEAD: Sandra Sato, Interim Finance and Administrative Services Director SUBJECT: Annual Audit for FY 2005 -06 and CAFR (Comprehensive Annual Financial Report) and Management Letter RECOMMENDED ACTION(S): 1. Receive audit and hear presentation by the independent audit firm of Caporicci & Larson. 2. Adopt a resolution to Approve Budget Adjustment No.33 to the FY 2006 -07 budget to carry over transfers from the Recreation and Teen Center Funds. REPORT SUMMARY: City Policy and State law provides that an independent Certified Public Accountant selected by the City Council will conduct an annual audit, which becomes part of the CAFR. The audit is made up of several documents: (1) a CAFR containing an unqualified opinion prepared for the 2005/06 fiscal year on the financial condition of the City; (2) a second CAFR for the Saratoga Public Financing Authority that is a legally separate agency wholly controlled by the City Council, which acts as its board; (3) the TDA (Transportation Development Act) fund audit report, which is required to be issued separately (even though the financial statements are already contained in the City CAFR financial statements because the City Council is responsible for TDA funds); and (4) the Management Letter, which incorporates the comments of staff on the recommendations made by the auditors to improve internal control. Staff believes that the financial statements meet the standards for a Certificate of Achievement for Excellence in Financial Reporting from the Government Finance Officers Association of the United States and Canada (GFOA). The City has been the recipient of a Certificate of Achievement for the CAFR for more than five years. I am happy to report that once again the City received an unqualified opinion on the financial statements with no findings. In the Management Letter which is also attached to this staff report, the City has received some excellent suggestions from the auditors for improving internal control. The City staff response is incorporated in the Management Letter. I would like to call your attention to two documents which are contained in the CAFR which are attached to this report for your convenience, the Letter of Transmittal and the Management Discussion and Analysis (MD &A). These documents summarize the CAFR. FISCAL IMPACTS: While this report shows the total picture for the "general" and other funds, there are some limitations to the use of the information from the standpoint of management of the City budget related to what the City refers to as the "General Fund No. 001 ", and is probably more accurately referred to as the "General Purpose Fund ". The General Fund No. 001 (the general purpose fund) is the primary operating fund of the City and only one of several sub funds which are included in what is referred to as the "General Fund" in the CAFR financial statements. These sub funds are the Development Services, Environmental Services, Recreation, Teen, Facilities and Theater funds. For the "General Purpose Fund ", (the General Fund No. 001, discussed above) the results of the audit are encouraging. The General Fund's gross unreserved undesignated fund balance as of June 30, 2006, the last day of the previous fiscal year, is $2,755,289. In addition to the unreserved undesignated fund balance of $2,755,289 discussed above, the City has a $1,500,000 Reserve for Economic Uncertainty and a $2,554,150 Reserve for Operations. The City also started the year with a special CIP Reserve of $614,997 which has been used to fund additional General Fund No. 001 appropriations for CIP projects. The gross "Unreserved Undesignated Fund Balance" of $2,755,289 discussed above will be reduced in the current fiscal year by the obligations of the City which are not reflected in the Financial Statements as of June 30, 2006. These are obligations which are either new or carry over obligations to be financed in the current budget year from the ending fund balance as of June 30, 2006. Gross "Unreserved Undesignated Fund Balance" Per CAFR page 26 Add Construction In Progress Reserve per CAFR page 26 Total Available Fund Balance Add Projected Revenues for 2006 -07 (prior to TEA) Total Available to Fund the 2006 -07 Budget Add Current Appropriations includes Op & CIP carry overs Add projected additional CIP Expenditures to exhaust reserve Add adjustment to Post Retirement Medical Payment Reserve (authorized by Council but not yet posted) Total Projected Uses of Fund Balance in 2006 -07 Projected Ending Fund Balance at June 30, 2007 $ 2,755,289 $ 614,997 $ 3,370,286 $11,029,800 $14,400,086 $13,814,930 $ 93,634 $ 62,500 $13,971,064 $ 429.022 Please note that the estimates of revenues and expenditures are in the process of being updated in preparation for the FY 2007 -08 budget. Updated revenue and expense estimates to the extent they can be estimated as of February 1, 2007 will be presented to Council at the City Council retreat on February 2, 2007. Budget Adjustment No. 33 to the FY 2006 -07 budget will need to be approved by the City Council to carry over appropriations to cover the transfers authorized in the 2005 -06 budget to the Recreation and Teen funds. The transfer was not made in 2005 -06 because the exact amount of the transfer was unknown until the completion of the audit. The actual amount to be transferred is less than the amount budgeted and is included in the gross undesignated fund balance above. 2 of 3 Account Description Account# Gen Fd -Gen Svcs -Trfs -Out to Recreation 001 - 9050 -597 -1005 Gen Fd -Gen Svcs -Trfs -Out to Teen Center 001 - 9050 -597 -1006 Total Trf -Out from the General Fund No. 001 Recreation -Fd- Trfs -In from Gen Fd 290 - 1040 - 490 -1001 Teen Center - Trfs -In from Gen Fd 291 - 1040 - 490 -1001 Total Tr}_In to Recreation & Teen Center Funds CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: Budget will not be adjusted as recommended by staff. ALTERNATIVE ACTION: Take no action. FOLLOW UP ACTION: Staff will post the budget adjustment. ADVERTISING, NOTICING AND PUBLIC CONTACT: Posting of the agenda. ATTACHMENTS: Amount +$31,782.79 +$38,728.15 +$70,511 - $31,782.79 - $38,728.15 -$70,511 Attachment A Resolution Approving Budget Adjustment No. 33 Attachment B Management Letter incorporating staff response Attachment C Letter of Transmittal and Management Discussion and Analysis from the FY 2005 -06 City CAFR (The entire report and the separate Saratoga Financing Authority and TDA funds audit report has already been sent under separate cover). 3 of 3 Attachment "A' RESOLUTION NO. 06- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA APPROVING BUDGET ADJUSTMENT NO. 33 TO FY 2006 -07 TO CARRY OVER TRANSFERS AUTHORIZED IN FY 2005 -06 BUDGET BASED ON THE AUDITED FUND BALANCE OF THE RECREATION AND TEEN CENTER FUNDS WHEREAS, the City Council annually budgets a transfer to the Recreation and Teen Center Funds; and WHEREAS, based upon the audited balances of FY 2005 -06 the amount needed for the transfer is less than the amount budgeted; and. WHEREAS, the necessary appropriations must now be carried over to FY 2006 -07; and WHEREAS, City Council approval is needed for Budget Adjustment No. 33 to Fiscal Year 2006 -07 as follows: Account Description Account# Amount Gen Fund -Trf -Out to Recreation Fund 001 - 9050 -597 -1005 +$31,782.79 Gen Fund - Trf -Out to Teen Center Fund 001 - 9050 -597 -1006 +$38,728.15 Recreation Fund - Trf -In from Gen Fund 290 -1040- 490 -1001 - $31,782.79 Teen Center Fund - Trf -In from Gen Fund 291 - 1040 - 490 -1001 - $38,728.15 NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Saratoga hereby authorizes Budget Adjustment No. 33 to FY 2006 -07. The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 17`h day of January 2007 by the following vote: AYES: NOES: ABSENT: ABSTAIN Aileen Kao, Mayor ATTEST: Cathleen Boyer, City Clerk Attachment "C" C I Y • f = ARAT4GA 1:;777 FIOTIWALE AVENVE • SARATUGA, CAM ORNIA 951170 . l }U8) 868 -1800 Incorporated October 22, 19561 December 6, 2006 Honorable Mayor and City Council: c en:Ntu. n1 eairselzs_ Aileen Kao Kathleen King Chuck Page Jill Hunter Ann Waltonsmith The Comprehensive Annual Financial Report (CAFR) of the City of Saratoga for the year ended June 30, 2006 is hereby submitted as mandated by applicable statutes. These statutes require that the City of Saratoga annually issue a report on its financial position and activity, and that an independent firm of certified public accountants audit this report. Responsibilities for both the accuracy of the data and the completeness and fairness of the presentation, including all disclosures, rests with the City's management. The information in this report is intended to present the reader with a comprehensive view of the City's financial position and the results of its operations for the fiscal year ending June 30, 2006, along with additional disclosures and financial information designed to enable the reader to gain an understanding of the City's financial activities. This report was prepared as prescribed in Governmental Accounting Standards Board (GAAP) Statement No. 34, Basic Financial Statements and Management's Discussions and Analysis -for State and Local Govemments (GASB 34).This GASB Statement requires that management provide a narrative introduction, overview, and analysis to accompany the basic financial statements in the form of Management's Discussion and Analysis (MD&A). This letter of transmittal is designed to complement MD&A and should be read in conjunction with it. This Comprehensive Annual Financial Report is organized into three sections: Introductory Section - The introductory section, includes the table of contents, letter of transmittal, a list of the City of Saratoga's elected officials and City administrative personnel, an organization chart and the Government Finance Officers Association's (GFOA's) of the United States and Canada Certificate of Achievement for Excellence in Financial Reporting to the City of Saratoga for its CAFR for the fiscal year ending June 30, 2006. 2. Financial Section — The financial section includes the independent auditors' opinion, management's discussion and analysis, the basic financial statements, notes to the financial statements, combining statements of non -major funds, and required supplemental information. Frnied on ref.YJed Pape, 3. Statistical Section — The statistical section includes both financial and non - financial data about the City. This information has been updated in accordance with the new GASB 44. THE REPORTING ENTITY AND ITS SERVICES The City, incorporated in 1956, is located 40 miles south of San Francisco in the Santa Clara Valley. The City currently covers a land area of approximately 12 square miles and contains a population of 30,835 as reported by the State of California Department of Finance. The City is a general law city of the State of California and operates under a council- manager form of government. Policymaking and legislative authority are vested in the City Council, which consists of a Mayor, Vice Mayor and three additional council members. City Council members are elected at -large for staggered four -year terms. The Mayor is selected annually by the City Council. The City Council is responsible for, among other things, passing ordinances, adopting the budget, appointing members to the City's eight advisory commissions and hiring the City Manager and City Attorney. The City Manager is responsible for implementing the policies and ordinances of the City Council, overseeing the daily operations of the City, and recommending appointments of the City's department directors to the City Council. The City provides a limited range of services including public safety, development regulation, public works, community and recreation activities and events, and general administrative functions. The City supports privatization and has supplemented its work force through numerous contracts with others. Contracted services include, but are not limited to, public safety, infrastructure maintenance, engineering services, legal services and recreation activities. The City is also committed to citizen participation in the evaluation, expansion and enhancement of services. Saratoga residents who wish to assist the City Council informing government policy may do so by serving on an advisory commission. The commissions all act in an advisory capacity to the City Council, and are comprised of the Finance Commission, Heritage Preservation Commission, Library Commission, Parks and Recreation Commission, Planning Commission, Public Safety Commission, Arts Commission and Youth Commission. The Commission process is expected to be reviewed by the City Council and improvements are expected to be enacted by the City Council during the coming fiscal year. The financial reporting entity (the City) includes all the fund activity of the primary government, as well as all of its component units. Component units are legally separated entities for which the City is fully accountable. Blended component units, although legally separate entities, are in substance, part of the City's operations and data from these units are combined with data of the City. Accordingly, the operations of the Landscaping and Lighting Assessment District #1 and the agency cash flows and cash balances of the Saratoga Public Finance Authority are reported in the City's financial statements. Vi ECONOMIC CONDITIONS AND OUTLOOK For the past four years the City and the nation faced an economy in recession, triggering significant City budget shortfalls resulting from cost increases that outpace revenue growth and funding takeaways by the State of California. The financial structure of Saratoga with its mostly built -out residential neighborhoods and limited commercial development means that the two largest sources of revenue for cities — property tax and sales tax — account for a smaller proportion of revenue than in other cities. During 2005 -06 the City of Saratoga's revenue picture was eased somewhat by long overdue actions at the State level. Proposition 1A affords some protection to City revenues and it halts State takeaways by specifying how and when the State can take future funding. The measure also provided for repayment of the VLF Backfill Gap Loan of $516,000 which was repaid to the City in 2005 -06. These additional funds were treated as one time revenues and appropriated separately from on -going expenditures in the 2005- 06 budget. In September, 2006 the City received a significant increase in new property tax revenues on an annual basis due to the passage of Assembly Bi11117. This legislation effective with the 2006 -07 fiscal year increases the amount of property taxes allocated to the City as a result of the TEA (Tax Equity Allocation formula). Assembly Member Cohn sponsored the bill which resulted from a joint effort of the City of Saratoga, Santa Clara County and the 3 other affected cities – Cupertino, Monte Sereno and Los Altos Hills. These cities are referred to as "no/low tax cities" and will have restored a proportionate share of the property taxes which they lost to special legislation in 1989. This will result in a permanent increase in general fund property taxes of $785,777. Financial Information and Major Initiatives Management of the City 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 and to ensure that adequate accounting data are compiled to allow for the preparation of financial statements in conformity with generally accepted accounting principles. The internal control structure is designed to provide reasonable, but not absolute, assurance that these objectives are met. The concept of reasonable assurance recognizes that: (1) the cost of a control should not exceed benefits likely to be derived, and (2) the valuation of costs and benefits requires estimates and judgments by management. As a recipient of federal, state and local financial assistance, the City is also responsible for guaranteeing that an adequate internal control structure is in place to ensure and document compliance with applicable laws and regulations related to these programs. This internal control structure is subject to periodic evaluation by the City's management. The City has practiced a passive approach to investments and maintains flexibility by managing a pooled cash system. Under the pooled cash concept, the City invests the cash of all funds with maturities planned to coincide with cash needs. Idle cash is Vii invested in certain eligible securities as constrained by law and further limited by the City's investment policy. The goals of the City's investment policy are safety, liquidity and yield. In addition, the City maintains extensive budgetary controls. The objective of these controls is to ensure compliance with legal provisions embodied in the annual appropriated budget approved by the City Council. Activities of the general fund, special revenue funds, capital projects funds and debt service funds are included in the annual appropriation. The level of budgetary control (i.e., the level at which expenditures cannot exceed the appropriated amount) is at the fund level. The City also maintains an encumbrance accounting system as another method of maintaining budgetary control. Encumbered amounts lapse at year -end with the exception of the Capital Improvements Projects, which are multiple -year projects. However, outstanding encumbrances of a material nature are reviewed by the responsible department and in some cases a recommendation is made to the City Council to take action by Resolution to re- appropriate these funds into the following year's budget. OTHER INFORMATION Independent Audit. California law requires cities to prepare an annual audit by an independent certified public accountant. In addition to meeting the requirements set forth in statutes, the audit was also designed to meet the requirements of the federal Single Audit Act of 1984, as amended, and the related U.S. Office of Management and Budget's Circular. Generally accepted auditing standards set forth in the General Accounting Office's Government Auditing Standards were used by the auditors in conducting the engagement. The auditor's unqualified report is included in the financial section of this report. Caporicci & Larson, CPA's, performed the City's fiscal year 2005 -2006 audit. Awards. The City was awarded a certificate for its early implementation of GASB 34. Additionally, the Government Finance Officers Association (GFOA) of the United States and Canada awarded a Certificate of Achievement to the City for its Excellence in Financial Reporting on the CAFR for the fiscal year ended June 30, 2005. In order to be awarded a Certificate of Achievement, the City published an easily readable and efficiently organized financial report. This report satisfied both generally accepted accounting principles and applicable legal requirements. The Certificate of Achievement is valid for a period of one year. We believe our current CAFR continues to meet the Certificate of Achievement program's requirements, and plan on submitting it to the GFOA to determine its eligibility for another certificate. Acknowledgements. This CAFR represents the culmination of numerous hours of hard work expended by many individuals in the Accounting Division of the Administrative Services Department. In particular, we would like to express our appreciation to Vivian Gong, Accounting Supervisor and our staff members, Julie Ingraham, Karen Caselli and Rey Foronda. Furthermore, we would like to thank Caporicci & Larson, CPA's for their helpful and timely assistance in the preparation of this report. Finally, we would like to viii give credit to the City Council for their ongoing interest and support in planning, conducting and advising on the operations of the City in a responsible and progressive manner. Respectfully submitted, Dave Anderson City Manager i% Sandra Sato Interim Finance and Administrative Services Director City of Saratoga Management's Discussion and Analysis June 30, 2006 Introduction The following provides a narrative overview and analysis of the fiscal operations during the fiscal year ended June 30, 2006 for the City of Saratoga. The Management Discussion and Analysis is to be read in conjunction with the annual Transmittal Letter and the Basic Financial Statements. Fiscal Year 2005 -2006 Financial Highlights • The City's total net assets were $122,425,495 (reference pg #17). • Total City revenues, including program and general revenues were $19,389,877 (reference pg #18 & 19), while total expenses were $16,026,590 (reference pg #18 & 19). • Governmental program revenues were $7,464,152 (reference pg #18), while Governmental program expenses were $16,026,590 (reference pg #18 & 19). • General Fund revenues were $ 15,349,927 (reference pg #26), while General Fund expenditures were $12,058,792 (reference pg #26). The Basic Financial Statements The Basic Financial Statements are comprised of City -wide Financial Statements and Fund Financial Statements. These two sets of financial statements provide the reader two different viewpoints of the City's financial activities and financial position. The Government -Wide Financial Statements provide a longer -term view of the City's activities as a whole, and comprise the Statement of Net Assets and the Statement of Activities. The Statement of Net Assets provides information about the financial position of the City as a whole, including all its capital assets and long -term liabilities on a full accrual basis, similar to that used by corporations. The Statement of Activities provides inforn-ation about all the City's revenues and all its expenses, also on a full accrual basis, with the emphasis on measuring net revenues and /or expenses for each of the City's programs. The Statement of Activities explains in detail the change in Net Assets for the fiscal year. All of the City's activities are required to be grouped into government activities and business -type activities. The entire amount in the Statement of Net Assets and the Statement of Activities are also required to be separated into governmental activities or business -type activities in order to provide a summary of these two activities of the City as a whole. In the case of the City of Saratoga, there are no business -type activities as of June 30, 2006. The Fund Financial Statements report the City's operations in more detail than the government - wide statements and focus primarily on the short -term activities of the City's general fund and other major funds. The Fund Financial Statements measure only current revenues and expenditures and fund balances; they exclude capital assets, long -term debt, and other long -term amounts. Major funds account for the major financial activities of the City and are presented individually, while the activities of non -major funds are presented in summary, with subordinate schedules presenting the detail for each of these other funds. Major funds are explained below. City of Saratoga Management's Discussion and Analysis June 30, 2006 The Government - Wide Financial Statements The Statement of Net Assets and the Statement of Activities present information about the following: Governmental activities - All of the City's basic services are considered to be governmental activities, including general government, community development, public safety, transportation, and, culture and leisure. These services are supported by general City revenues such as taxes, and by specific program revenues such as developer fees. Business -type activities - Enterprise activities are reported here; they would include activities such as water, sewer, and utilities. Unlike governmental services, these services are supported by charges paid by users based on the amount of services they use. The City of Saratoga does not have any business -type activities at this time. Government -wide financial statements are prepared on the accrual basis, which means they measure the flow of all economic resources of the City as a whole. Fund Financial Statements Fund financial statements provide detailed information about each of the City's most significant funds, called major funds. The concept of major funds, and the determination of which are major funds, was established by GASB Statement 34 and replaces the concept of combining like funds and presenting them in total. Instead, each major fund is presented individually, with all non- major funds summarized and presented only in a single column. Subordinate schedules present the detail of these non -major funds. Major funds present the major activities of the City for the fiscal year, and may change from year to year as a result of changes in the pattern of the City's activities. Governmental fund financial statements are prepared on the modified accrual basis, which means they measure only current financial resources and uses. Capital assets and other long -lived assets, along with long -term liabilities are not presented in the governmental fund financial statements. Unlike the government -wide financial statements, governmental fund financial statements focus on near -term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating the City's near -term financing requirements. Internal Service Funds - the City had no internal service funds as of June 30, 2006. Enterprise Funds - the City had no enterprise funds as of June 30, 2006. Fiduciary Funds - These funds are used to account for assets held by the City in a trustee capacity or as an agent for individuals, private organizations, other governmental units, and /or other funds. The City maintains two such funds: — Community Access Television Trust Fund - acts as a trustee for the CATV Foundation Board for investment purposes. City of Saratoga Management's Discussion and Analysis June 30, 2006 — Assessment District Bonds - acts as an agent for bondholders for Village Parking District #3 which had its final fiscal transaction in FY 2004 -05, the Leonard Road Improvement District and the Saratoga Public Financing Authority. Notes to the Financial Statements Notes to the Financial Statements provide additional information that is essential to a full understanding of the data provided in the government -wide and fund financial statements. The notes can be found immediately following the fund financial statements Required Supplementary Information Required supplementary information follows the basic financial statements and includes a budgetary comparison schedule that includes reconciliation between the statutory fund balance for budgetary purposes and the fund balance for the General Fund as presented in the governmental fund financial statements. Combining and Individual Fund Statements and Schedules Combining and individual fund statements and schedules provide information for non -major govemmental funds, and special revenue funds. Government-Wide Financial Analysis Net assets may serve over time as an indicator of the City's financial position. The total City's assets increased by $3,363,287 or 2.8% to $122,425,495 in FY 2005 -06 from $119,062,208 in FY 2004- 05. The most significant portion of the City's net assets $107,100,370 or 87% accounts for its investment in capital assets, (e.g., land, buildings, general government infrastructure, equipment, etc.; less any related debt used to acquire those assets that are still outstanding. The City uses these capital assets to provide services to the citizens, consequently, these assets are not available for future spending. $9,955,339 or 8% of the City's net assets is unrestricted and may be used to meet the City's ongoing obligations to citizens and creditors. $5,369,786 or 4% of the City's net assets are subjected to external restrictions on how they may be used. Of these restricted net assets, $3,585,428 is restricted for capital projects, $865,378 is for repayment of long -term debt and $918,980 is restricted for housing activities. City of Saratoga Management's Discussion and Analysis June 30, 2006 Current Assets Non - Current Assets Capital Assets Total Assets Current Liabilities Long -term Debt Total Liabilities Net Assets: Investment in capital assets, net of related debt Restricted for Capital Projects Restricted for Debt Service Restricted for Special Projects Unrestricted Total Net Assets Governmental Activities 2006 2005 $ 18,439,042 $ 16,116,321 111,670 - 121, 270, 370 120, 224,434 139,821,082 136,340,755 3,278,189 2,863,253 14,117,398 14,415,294 17, 395, 587 17, 278, 547 107,100, 370 105, 784,434 3,585,428 5,321,217 865,378 539,890 918,980 466,619 9,955,339 6,950,048 $ 122,425,495 $ 119,062,208 City of Saratoga Management's Discussion and Analysis June 30, 2006 Statement of Changes in Net Assets Expenses General and Intergovernmental Services Governmental Activities 4,159,852 Functions /Programs 2006 2005 Inc /(Dec) Program Revenues Environmental Services 464,681 378,539 Charge for Services 4,348,173 3,683,098 665,075 Operating Grants & Contributions 1,549,441 968,213 581,228 Capital Grants & Contributions 1,566,538 864,553 701,985 Total Program Revenues 7,464,152 5,515,864 1,948,288 General Revenues Total Expenses 16,026,590 16,761,854 Property Taxes 5,652,244 4,841,022 811,222 Special Assessments 348,803 328,185 20,618 Voter Approved lndebtness Property Taxes 1,020,681 1,174,484 (153,803) Sales Taxes 988,132 1,011,721 (23,589) Local Taxes 1,287,363 1,143,089 144,274 Franchise Fees 1,040,424 994,798 45,626 Intergovernmental - Motor Vehicle In -Lieu Fees 717,737 281,625 436,112 Intergovernmental - Other Unrestricted - 138,595 (138,595) Investment Earnings 708,551 282,823 425,728 Other Revenues 161,790 192,607 (30,817) Total Revenues 11,925,725 10,388,949 1,536,776 Expenses General and Intergovernmental Services 3,472,679 4,159,852 (687,173) Public Safety Services 3,426,766 3,735,516 (308,750) Environmental Services 464,681 378,539 86,142 Public Works 4,286,737 3,450,245 836,492 Community Services 1,395,064 1,929,480 (534,416) Community Development Services 2,226,317 2,347,383 (121,066) Interest on Long Term Debt (unallocated) 754,346 760,839 (6,493) Total Expenses 16,026,590 16,761,854 (735,264) Increase(Decrease) in Net Assets 3,363,287 (857,041) Net Assets, July 1, 2005 119,062,208 119,919,249 Net Assets, June 30, 2006 $ 122,425,495 $ 119,062,208 City of Saratoga Management's Discussion and Analysis June 30, 2006 Chart of Increase or (Decrease) in Revenues by Type The net change in revenues for governmental activities from general revenues was an increase of $1,536,776. The net change in program revenues was an increase of $1,948,288 for a total increase in program revenues of $3,485,064 which is equal to an approximate 22% net increase. A brief analysis by revenue type of significant events follows: Increases in Revenues o $811,222 Property Taxes: There are two major components to the increase in property tax revenues. The first is a reclassification of VLF (Vehicle License Fees) fees and triple flip to property tax revenues by the State and the second is due to growth in assessed property values in the City due to new homes and remodels. o A $701,985 increase in capital grants & contributions was due to the sidewalk relinquishment cooperative agreement in the Village. o $665,075 in charges for services was mostly due to increased planning and arborist activity and an increase in both the building fees and the number of building permits. o $581,228 of the increase in operating grants and contributions was due to the receipt a traffic congestion relief grant and a VTA (Valley Transportation Authority) grant. o The $436,112 net variance of In Lieu VLF is due to two factors: the continuing impact of the reclassification of VLF fees from intergovernmental to property 11 1. 11. 1 :111 111 111 1/ 1 `" ss - 'r .en s^x�`xt �`w Y .•� • 111 1 11 k ���,, % � e ,xv � r�ri � � 2 11 _ WIN 111 111 i t u� t The net change in revenues for governmental activities from general revenues was an increase of $1,536,776. The net change in program revenues was an increase of $1,948,288 for a total increase in program revenues of $3,485,064 which is equal to an approximate 22% net increase. A brief analysis by revenue type of significant events follows: Increases in Revenues o $811,222 Property Taxes: There are two major components to the increase in property tax revenues. The first is a reclassification of VLF (Vehicle License Fees) fees and triple flip to property tax revenues by the State and the second is due to growth in assessed property values in the City due to new homes and remodels. o A $701,985 increase in capital grants & contributions was due to the sidewalk relinquishment cooperative agreement in the Village. o $665,075 in charges for services was mostly due to increased planning and arborist activity and an increase in both the building fees and the number of building permits. o $581,228 of the increase in operating grants and contributions was due to the receipt a traffic congestion relief grant and a VTA (Valley Transportation Authority) grant. o The $436,112 net variance of In Lieu VLF is due to two factors: the continuing impact of the reclassification of VLF fees from intergovernmental to property C1 City of Saratoga Management's Discussion and Analysis June 30, 2006 taxes as a consequence of actions taken by the State and the $516,892 VLF Repayment to reimburse the City for an earlier State "take- away'. o $425,728 in Use of Money and Property occurred because interest rates went up and rental income ($96,434) was received from cell phone towers. • Decreases in Revenues o $138,977 of the decrease in revenues from voter approved taxes resulted from a decrease in the tax rate on the library bond in order to draw down accumulated fund balance. art or increase or tiwecrease) in 5,000,000 4,500,000 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 Function Expenditures 2005 -05 & 2004 -05 ,CO aG 5a Fe �0 0 �0 r �° NOQ� �mc°` \o The net change in expenditures for Governmental Activities was a decrease of $735,264. A brief analysis by expenditure function of significant events follows a 2005 ■ 2006 • Increases in Expenditures o The $836,492 increase in public works expenditures is due to the City's increased emphasis on pavement management. Also during 2005 -06 a major portion of the Saratoga - Sunnyvale Road project was completed. 9 City of Saratoga Management's Discussion and Analysis June 30, 2006 • Decreases in Expenditures o Expenditures decreased for general and intergovernmental services by $687,173 due to the City Council re- prioritizing expenditures in a series of public meetings because of budgetary considerations. o A $5,44,416 decrease in community services is due to the re- prioritization of City services such as after school teen programs and other non revenue generating programs as a result of budgetary considerations as discussed above. o $ 308,750 public safety services - This expenditure has decreased for two reasons: contract costs were lower than the previous year because the City received a credit from the Santa Clara County's Sheriff's Office against the current year's contract and animal control services ($155,000) were placed under General Services during the last fiscal year. Change in Fund Balance Included in the Major Funds are the General Fund, the Capital Improvement Fund and the Other Governmental Funds, which are a group of seven funds. They are the Local Law Enforcement, Streets and Roads, Lighting and Landscaping Assessment District, Community Development Block Grant, Library Bond, Park Development and Library Expansion funds. The net change of the fiscal year transactions is a net increase in the ending fund balance for the Major Funds of $2,233,499. Major Funds Net Change in Fund Balance $ 3,020,322 $ (1,440,670) $ 653,847 General Fund - As shown in the prior table the net change in the General Fund was an increase of $3,020,322. This occurred because revenues were more than $3 million greater than expenditures. Revenues are budgeted conservatively based upon the prior year experience while expenditures are adjusted to be in line with revenues. Between 2004 -05 and 2005 -06 revenues increased by $2,790,652. Some of the major reasons for the increases in revenues are as follows: 10 Other Capital Governmental General Improvement Funds Fund Balance Beginning of Year, as restated $ 7,358,951 $ 4,230,848 $ 1,925,761 Total Revenues 15,349,927 1,423,768 2,724,645 Total Expenditures 12,058,792 2,787,358 2,418,691 Transfer In 114,080 22,000 362,893 Transfer Out (384,893) (99,080) (15,000) Fund Balance End of Year $ 10,379,273 $ 2,790,178 $ 2,579,608 Net Change in Fund Balance $ 3,020,322 $ (1,440,670) $ 653,847 General Fund - As shown in the prior table the net change in the General Fund was an increase of $3,020,322. This occurred because revenues were more than $3 million greater than expenditures. Revenues are budgeted conservatively based upon the prior year experience while expenditures are adjusted to be in line with revenues. Between 2004 -05 and 2005 -06 revenues increased by $2,790,652. Some of the major reasons for the increases in revenues are as follows: 10 City of Saratoga Management's Discussion and Analysis June 30, 2006 o $817,667 over the prior year was received as a result of general increases in assessed property values for secured and unsecured property taxes and a reclassification of property tax revenues due to the State's treatment of VLF fees and the "triple flip ". o Other local taxes increased by $413,061. The net increase was only $113,061 since approximately $300,000 of this was later reclassified to business license fees. While there was some decline in sales taxes ($56,825), other local taxes such as construction ($69,000) increased. The net increase was $113,061. o $516,892 was due to the receipt of a one time repayment from the State to reimburse the City for an earlier State "take- away ", the VLF Gap Loan. o Increased interest rates resulted in an additional $75,948 overall from the use of money and property. o A decrease in current services charges of $455,950 represents the net difference between a reclassification of a grant to other revenues and the increase in service charges, which was mainly attributable to more than $600,000 in community development fees. This occurred because more planning and arborist services were provided. In addition, building fees increased as did the number of building permits. o The City received $1,702,270 in other revenues which included several grants. o The $253,197 decrease in franchise fees is due to the reclassification of $300,000 in local taxes discussed above. While revenues increased almost $2.8 million over the previous year, the base level of expenditures was reduced due to the City Council re- prioritizing expenditures in a series of public meetings because of budgetary considerations. The $991,131 increase in expenditures over the prior year was largely due to one time expenditures and the net result was expenditures of only $12,443,685, which created a positive budget variance of $2,805,919. After adjusting for the transfers discussed above the actual variance is $1,636,619. Much of this positive budget variance is due to one time money that has since been re- appropriated in 2006- 07. Capital Improvement Project Fund - As shown in the table above, the net change in the Capital Improvement Fund was a decrease of $1,440,670. Capital projects in the City of Saratoga do not have a distinct funding source, therefore as project expenditures are paid the existing fund balances are depleted. Major projects during FY 2005 -06, were the Saratoga - Sunnyvale Road Gateway Project, Blaney Plaza and the De Anza Trail Project. Other Governmental Funds - As shown in the table above there was a net increase of $653,847 in this group of seven funds. The Streets and Roads Fund accounted for the bulk of the increase in fund balance. There was an overall decrease in expenditures from last year where much more of the existing fund balance of the Streets and Roads Fund was used to pay for capital projects. In the current year revenues exceeded expenditures in the Streets and Roads fund by $334,509. Transfers to the Streets and Roads fund from the General Fund made up another $270,000 of the increase in fund balance. City of Saratoga Management's Discussion and Analysis June 30, 2006 General Fund Budgetary Highlights Changes from the City's original budget to the final budget are detailed in the Required Supplementary Information Section along with a comparison to actual activity for the year ended. Changes to the City's budget that increase or decrease the bottom line must be approved by a resolution of the City Council. Modifications to the budget that are a realignment of fiscal activities with no impact to the bottom line may be proposed by Department Heads and approved by the City Manager. The following table compares the General Fund budget to actual. With respect to transfers it shows a significant negative variance. In actuality, there was a small positive variance between budget and actual. The significant negative variance is a result of restating the budgetary information to comply with generally accepted accounting principles. For budgetary purposes the "General Fund" is comprised of a number of sub funds. This includes what is popularly referred to as the "General Fund" (Fund No. 001) which is more accurately referred to as the "General Purpose Fund ". In addition to the aforementioned fund, examples of other sub funds included are the "Development Services Fund" (Fund No. 250), the Environmental Services Fund (Fund No. 260) and the Recreation, Teen, Facilities and Theater Funds (Fund Nos. 290, 291, 292 and 293). During 2005 -06, $1,169,300 in transfers between funds included within the general fund were included in the budget. However, in order to comply with generally accepted accounting principles, the City eliminated these transfers from the "actual amounts ". This resulted in a budget variance for the General Fund transfers. if this eliminations had not been made the transfers would have been as follows: Original Budget Transfers in $636,600 Transfers -out $ -0- Final Actual Positive Budget Amounts (Negative) Variance $1,357,680 $1,283,380 $74,300 $1,581,802 $1,554,193 $27,609 As the following table shows, the final budget revenue estimates were more than estimated due to the City's policy of budgeting revenues conservatively. In addition expenditures were all less than budgeted, many of them significantly so with the result that fund balance increased by $3,020,322 as a result of expenditures not being made. As shown in the column for actual financial transactions the use of fund balance was not necessary. IN Source of Funds: Property taxes Other local taxes Licenses & permits Fines & forfeitures Intergovernmental - State Intergovernmental - Other Franchise fees Use of money & property Other revenue Current Service Charges Transfers In Total Source of Funds Use of Funds: General and intergovt. Public safety Environmental services Public works Community services Community development Capital outlay Transfers out Total Use of Funds City of Saratoga Management's Discussion and Analysis June 30, 2006 Adopted Final Budget Budget Actual 5,216,000 2,367,000 17,000 120,100 318,700 735,700 280,400 15,000 3,802,100 638,600 $ 13,510,600 3,478,800 3,645,600 446,200 2,309,000 $ 5,054,800 2,156,400 17,000 120,100 810,300 102,500 946,300 554,400 15,000 4,056,855 1,357,680 $ 15,191,335 3,840,355 3,777,600 466,200 2,145,447 1,171,400 1,222,600 1,951,600 1,966,600 47,000 249,000 - 1,581,802 $ 13,049,600 5 15,249,604 $ 5,652,244 2,275,495 79,098 259,256 877,688 112,587 1,040,424 681,805 1,702,270 2,669,060 114,080 $ 15,464,007 $ 3,345,474 3,323,045 462,265 1,974,672 1,061,679 1,824,723 66,934 384,893 $ 12,443,685 Variance Final to Actual $ 597,444 119,095 62,098 139,156 67,388 10,087 94,124 127,405 1,687,270 (1,387,795) (1,243,600) $ 272,672 $ 494,881 454,555 3,935 170,775 160,921 141,877 182,066 1,196, 909 $ 2,805,919 Capital Assets The City of Saratoga elected to use the "Modified Approach" as defined by GASB Statement No. 34 for infrastructure reporting in which eligible infrastructure capital assets are not required to be depreciated if the following requirements are met. The City manages the assets using an asset management system which requires that the City (1) perform an up -to -date inventory; (2) perform condition assessments and summarize the results using a measurement scale; and (3) estimate the annual amount to preserve the assets at the established condition assessment level. The City documents that the eligible infrastructure capital assets are being preserved approximately at or above the established and disclosed condition assessment level. The City policy is to achieve an average Pavement Condition Index (PCI) rating of 70 for all streets. The City achieved the 70 rating with 86% of streets rated as Excellent to Good, 13% of streets are rated as "Poor ", and 1% of streets are rated as "Very Poor ". The City spent $1,030,682 to maintain and preserve eligible infrastructure assets. For more detailed information on Capital Assets activity, please refer to Note F in the section entitled "Notes to the Basic Financial Statements" and "Required Supplementary Section ". 13 City of Saratoga Management's Discussion and Analysis June 30, 2006 As of June 30, 2006, the City had $121,270,370 invested in a variety of capital assets, as reflected in the following schedule, which represents an increase of $1,045,936 or less than I % above the prior year. Capital Assets at Year End Net of Depreciation Governmental Activities The following reconciliation summarizes the change in Capital Assets. Changes in Capital Assets 2006 2005 Land $ 9,887,095 $ 11,118,030 Builidng & Structures 17,282,484 16,649,809 Machinery & Equipment 213,102 262,466 Infrastructure 85,366,868 86,513,324 Construction in Progress 8,520,821 5,680,805 2,840,015 $ 121,270,370 $ 120,224,434 The following reconciliation summarizes the change in Capital Assets. Changes in Capital Assets Debt Administration The net change in outstanding debt for the City of Saratoga is a decrease of $186,690. During the fiscal year, the City did not enter into any new debt structures. 14 Governmental Activities 2006 2005 Beginning Balance $ 120,224,434 $ 118,999,460 Addition Land Building and Structures - - Construction in Progress 2,840,015 1,777,491 Infrastructure - Machinery & Equipment 66,933 Retirements Construction in Progress - (321,164) Inventory Adjustments 1,528,246 Depreciation (1,861,012) (1,759,599) Ending Balance $ 121,270,370 $ 120,224,434 Debt Administration The net change in outstanding debt for the City of Saratoga is a decrease of $186,690. During the fiscal year, the City did not enter into any new debt structures. 14 City of Saratoga Management's Discussion and Analysis June 30, 2006 Outstanding Debt, at year -end Governmental Activities 2006 2005 2001 General Obligation Bond $ 14,170,000 $ 14,440,000 Claims Payable 92.'957 Compensated Absences 235,647 245 294 Total $ 14,498,604 _L 14.685,294 The current portions of long -term debt ($280,000 and $ 270,000 for 2006 and 2005, respectively) are classified as current liabilities in the City's Statement of Net Assets. 2001 General Obligation Bond - During the fiscal year, the City made debt service payments that include a principal reduction of $ 270,000 on the City's $15,000,000 2001 General Obligation Library bonds. Claims Payable - The City is fully funded through their membership in a pooled liability assurance network with the Association of Bay Area Governments. Economic Factors In September, 2006 the City received a significant increase in new property tax revenues on an annual basis due to the passage of Assembly Bill 117. This legislation effective with FY 2006 -07 increases the amount of property taxes allocated to the City as a result of the TEA (Tax Equity AIlocation formula). Assembly Member Cohn sponsored the bill which resulted from a joint effort of the City of Saratoga, Santa Clara County and the 3 other affected cities - Cupertino, Monte Sereno and Los Altos Hills. These cities are referred to as "no /low tax cities" and will have restored a proportionate share of the property taxes which they lost to special legislation in 1989. This will result in a permanent increase in general fund property taxes of $785,777. The economy of the City and its major initiatives for the coming year are discussed in detail in the accompanying Transmittal Letter. Request for Financial Information This financial report is designed to provide a general overview of the City of Saratoga's finances for all of Saratoga's residents, taxpayers, customers, investors, and creditors. This financial report seeks to demonstrate the City's accountability for the money it receives. Questions concerning any of the information provided in this report or requests for additional information should be addressed to the Administrative Services Department, 13777 Fruitvale Avenue, Saratoga, California 95070. 15 71 SARATOGA CITY COUNCIL MEETING DATE: January 17, 2006 ORIGINATING DEPT: City Manager's Office (-) � PREPARED BY: �J Cathleen Boyer, Ci Clerk SUBJECT: City Council Minutes RECOMMENDED ACTION: Approve minutes. REPORT SUMMARY: AGENDA ITEM: CITY MANAGER: v DEPT HEAD: Dave Anderson, City Manager Approve minutes as submitted for the following City Council Meeting: Regular Meeting — December 20, 2006 FISCAL IMPACTS: N/A CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: =11 ALTERNATIVE ACTION: N/A FOLLOW UP ACTION: Retain minutes for legislative history. ADVERTISING, NOTICING AND PUBLIC CONTACT: N/A ATTACHMENTS: Attachment A — Minutes December 20, 2006 MINUTES SARATOGA CITY COUNCIL 20, 2006 The City Council met in Closed Session in the Administrative Conference Room, 13777 Fruitvale Avenue, at 6:00 p.m. ANNOUNCEMENT OF CLOSED SESSION ITEMS CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Subdivision (a) of Section 54956.9) Name of case: Giberson v. City of Saratoga (real parties Byrd, Oak Creek Partners LLC and Maston) Santa Clara County Superior Court 106CV- 072297. CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION - Alburez v. City of Saratoga et al. (Santa Clara County Sup. Ct. Case No. 10CV065839) (Gov't Code 54956.9(a).) MAYOR'S REPORT ON CLOSED SESSION Mayor Kao reported there was Council discussion but no action was taken. Mayor Kao called the Regular City Council meeting to order at 7:00 p.m. and led the Pledge of Allegiance. ROLL CALL PRESENT: Councilmembers Jill Hunter, Kathleen King, Chuck Page, Vice Mayor Ann Waltonsmith Mayor Aileen Kao, ABSENT: None ALSO Dave Anderson, City Manager PRESENT: Richard Taylor, City Attorney Cathleen Boyer, City Clerk Sandra Sato, Interim Administrative Services Director John Livingstone, Community Development Director John Cherbone, Public Works Director REPORT OF CITY CLERK ON POSTING OF AGENDA FOR DECEMBER 20, 2006 Cathleen Boyer, City Clerk, reported that pursuant to Government Code Section 54954.2, the agenda for the meeting of December 20, 2006, was properly posted on December 14, 2006. ORAL COMMUNICATIONS The following people requested to speak at tonight's meeting: Citizen Ray commended the Council on the December 6 1 meeting noting that there were over 300 people in attendance. Citizen Ray also reminded Council of the next Highway 9 Safety meeting. Howard Miller thanked the Council for their continued support of the soccer leagues. Mr. Miller also presented the Council with a check in the amount of $15,000 for their annual maintenance fee. Also Mr. Miller stated that AYSO would contribute $10,000 towards improvements at Congress Springs Park. Bob Hopkins noted that he represented the VIP league of AYSO. Mr., Hopkins explained that the VIP league caters to children with disabilities. Mr. Hopkins presented the City with a check in the amount of $5,000 towards improvements at Congress Springs Park. ANNOUNCEMENTS Vice Mayor Waltonsmith reminded everyone that Boy Scout Troop 535 would be sponsoring an E -Waste Recycling event at the North Campus on January 54, 2007. Councilmember King announced the "Grand Opening on Monday" celebration at the Saratoga Library on January 8, 2007. CEREMONIAL ITEMS IA. COMMENDATIONS HONORING MEMBERS OF THE KEVIN MORAN PARK TASK FORCE STAFF RECOMMENDATION: Present commendations. Mayor Kao read the proclamations and presented them to Elaine Clabeaux, Marty Goldberg, Howard Miller, and Paul Jacobs. Mary Ann Escobar, Brigitte Ballingall and Peter Pryns were unable to attend tonight's meeting. SPECIAL PRESENTATIONS None CONSENT CALENDAR 2A. CITY COUNCIL MINUTES —DECEMBER 6, 2006 SPECIAL MEETING STAFF RECOMMENDATION: Approve minutes. WALTONSMITH/KING MOVED TO APPROVE COUNCIL MINUTES FROM DECEMBER 6, 2006 — SPECIAL MEETING. MOTION PASSED 5 -0. 2B. CITY COUNCIL MINUTES —DECEMBER 6, 2006 REGULAR MEETING STAFF RECOMMENDATION: Approve minutes City Council Minutes 2 December 20, 2006 WALTONSMITH/KING MOVED TO APPROVE COUNCIL MINUTES FROM DECEMBER 6, 2006 — REGULAR MEETING. MOTION PASSED 5 -0. 2C. APPROVAL OF 2007 SARATOGA CITY COUNCIL MEETING CALENDAR STAFF RECOMMENDATION: Approve the 2007 meeting calendar. KING/PAGE MOVED TO APPROVE THE 2007 MEETING CALENDAR. MOTION PASSED 5 -0. 2D. RESOLUTION CONFIRMING COUNCIL AGENCY AND ADHOC APPOINTMENTS STAFF RECOMMENDATION: Adopt resolution. RESOLUTION: 06 -093 Vice Mayor Waltonsmith requested that item 2D be removed from the Consent Calendar. Vice Mayor Waltonsmith noted that an according to the KSAR bylaws an alternate representative is not necessary. WALTONSMITH/KING MOVED TO ADOPT RESOLUTION AS AMENDED CONFIRMING COUNCIL AGENCY AND ADHOC APPOINTMENTS. MOTION PASSED 5 -0. 2E. CITY OF SARATOGA PERSONNEL RULES AND POLICIES — PART I OF II STAFF RECOMMENDATION: Adopt the resolution approving the City of Saratoga Personnel Rules and Policies — Part I of II. RESOLUTION: 06 -095 WALTONSMITH/KING MOVED TO ADOPT THE RESOLUTION APPROVING THE CITY OF SARATOGA PERSONNEL RULES AND POLICIES — PART I OF II. MOTION PASSED 5 -0. 2F. AMENDMENT TO TRAFFIC ENGINEERING CONTRACT WITH FERH & PEERS — SPEED STUDY ANALYSIS FOR THE CITY OF SARATOGA STAFF RECOMMENDATION: Amend the Traffic Engineering contract with Fehr & Peers to increase total compensation for Speed Zone Survey Analysis on various City streets. Councilmember Hunter requested that item 2F be removed from the Consent Calendar. City Council Minutes 3 December 20, 2006 Councilmember Hunter asked how a street gets placed on the list to be included in the speed study. Director Cherbone responded that some streets get placed on the speed study list from results taken by radar checks from the Sheriff s Office and others are requests brought to the Traffic Safety Commisison. HUNTER/PAGE MOVED TO AMEND THE TRAFFIC ENGINEERING CONTRACT WITH FEHR & PEERS TO INCREASE TOTAL COMPENSATION FOR SPEED ZONE SURVEY ANALYSIS ON VARIOUS CITY STREETS. MOTION PASSED 5 -0. 2G. AMENDMENT TO TRAFFIC SIGNAL MAINTENANCE CONTRACT WITH REPUBLIC ITS — PIERCE ROAD INTERSECTION IMPROVEMENTS STAFF RECOMMENDATION: Amend recently approved contract with Republic ITS to increase total compensation for the traffic signal modification work associated with the improvements to the intersection of Pierce Road and Saratoga - Sunnyvale Road. WALTONSMITH /KING MOVED TO AMEND RECENTLY APPROVED CONTRACT WITH REPUBLIC ITS TO INCREASE TOTAL COMPENSATION FOR THE TRAFFIC SIGNAL MODIFICATION WORK ASSOCIATED WITH THE IMPROVEMENTS TO THE INTERSECTION OF PIERCE ROAD AND SARATOGA- SUNNYVALE ROAD. MOTION PASSED 5 -0. 2H. AGREEMENT CONCERNING JOINT USE OF CAMPBELL UNION HIGH SCHOOL DISTRICT PROPERTY (PROSPECT HIGH SCHOOL) — REVISIONS TO AGREEMENT STAFF RECOMMENDATION: Approve revised Joint Use Agreement with Campbell Union High School District and authorize City Manager to execute the same. WALTONSMITH/KING MOVED TO APPROVE REVISED JOINT USE AGREEMENT WITH CAMPBELL UNION HIGH SCHOOL DISTRICT AND AUTHORIZE CITY MANAGER TO EXECUTE THE SAME. MOTION PASSED 5 -0. 2I. MOTOR VEHICLE (MV) RESOLUTION AUTHORIZING INSTALLATION OF A STOP SIGN ON MARILYN LANE AT THE INTERSECTION OF RAVENSWOOD DRIVE STAFF RECOMMENDATION: Adopt resolution. RESOLUTION: MV -256 City Council Minutes 4 December 20, 2006 Councilmember Hunter requested that item 2I be removed from the Consent Calendar. Councilmember Hunter asked how the City become aware that a stop sign is needed on a certain street. Director Cherbone responded that most stop sings are requests are generated by the public and brought to the Traffic Safety Commission. HUNTER/PAGE MOVED TO ADOPT MOTOR VEHICLE (MV) MOTION PASSED 5 -0. 2J. NATIONAL INCIDENT MANAGEMENT SYSTEM (NIMS) ADOPTION STAFF RECOMMENDATION: Adopt the attached resolution approving the adoption of the National Incident Management System and its integration into the City's Standardized Emergency Management System. RESOLUTION: 06 -096 WALTONSMITH/KING MOVED TO ADOPT RESOLUTION APPROVING THE ADOPTION OF THE NATIONAL INCIDENT MANAGEMENT SYSTEM AND ITS INTEGRATION INTO THE CITY'S STANDARDIZED EMERGENCY MANAGEMENT SYSTEM. MOTION PASSED 5 -0. 2K. SARATOGA- SUNNYVALE ROAD REHABILITATION & OVERLAY PROJECT (FEDERAL PROJECT STPL -5332 -088) - AWARD OF CONSTRUCTION CONTRACT STAFF RECOMMENDATION: 1. Move to declare Top Grade Construction, Inc. of Livermore to be the lowest responsible bidder on the project. 2. Move to award a construction contract to Top Grade Construction, Inc. in the amount of $518,340. 3. Move to authorize additional work in the amount of $80,327. 4. Move to authorize staff to execute change orders to the contract up to $25,000. 5. Adopt Budget Resolution. RESOLUTION: 06 -099 WALTONSMITH/KING MOVED TO MOVE TO DECLARE TOP GRADE CONSTRUCTION, INC. OF LIVERMORE TO BE THE LOWEST RESPONSIBLE BIDDER ON THE PROJECT: AWARD A CONSTRUCTION CONTRACT TO TOP GRADE CONSTRUCTION, INC. IN THE AMOUNT OF $518,340.; AUTHORIZE ADDITIONAL WORK IN THE AMOUNT OF $80.327; AUTHORIZE STAFF TO EXECUTE CHANGE ORDERS TO THE CONTRACT UP TO $25,000; ADOPT BUDGET RESOLUTION. MOTION PASSED 5 -0. City Council Minutes 5 December 20, 2006 2L.. 2006 STORMDRAIN REPAIR AND UPGRADE PROJECT - AWARD OF CONSTRUCTION CONTRACT STAFF RECOMMENDATION: 1. Move to declare Furlo & Furlo of Los Gatos to be the lowest responsible bidder on the project. 2. Move to award a construction contract to Furlo & Furlo in the amount of $181,900. 3. Move to authorize additional work in the amount of $10,000. 4. Move to authorize staff to execute change orders to the contract up to $36,000. WALTONSMITH/KING MOVED TO DECLARE FURLO & FURLO OF LOS GATOS TO BE THE LOWEST RESPONSIBLE BIDDER ON THE PROJECT; AWARD A CONSTRUCTION CONTRACT TO FURLO & FURLO IN THE AMOUNT OF $181,900; AUTHORIZE ADDITIONAL WORK IN THE AMOUNT OF $10,000; AUTHORIZE STAFF TO EXECUTE CHANGE ORDERS TO THE CONTRACT UP TO $36,000. MOTION PASSED 5 -0. 2M. 2007 HAZARDOUS VEGETATION PROGRAM COMMENCEMENT RESOLUTION STAFF RECOMMENDATION: Adopt resolution. RESOLUTION: 06 -097 WALTONSMITH/KING MOVED TO ADOPT THE RESOLUTION APPROVING THE COMMENCEMENT OF THE 2007 HAZARDOUS VEGETATION PROGRAM. MOTION PASSED 5 -0. PUBLIC HEARINGS 3. ORDINANCE AMENDING CHAPTER 11 OF THE CITY CODE ADDING SECTION I1- 05.053 ALLOWING SIGNS IN CONGRESS SPRINGS PARK STAFF RECOMMENDATION: Conduct Public Hearing and introduce and waive first reading of ordinance regarding signs in Congress Springs Park and direct staff to place ordinance on consent calendar for final adoption. Richard Taylor, City Attorney, presented staff report. The following people spoke in support o f the ordinance amendment: Howard Miller Judy Goldman Bill Baumel City Council Minutes 6 December 20, 2006 Debbie Hanks Scott Emery KING/PAGE MOVED TO WAIVE FIRST READING OF ORDINANCE REGARDING SIGNS IN CONGRESS SPRINGS PARK AS AMENDED AND DIRECT STAFF TO PLACE ORDINANCE ON CONSENT CALENDAR FOR FINAL ADOPTION. OLD BUSINESS None NEW BUSINESS 4. REQUEST FOR FUNDS FOR THE 2007 MUSTARD WALK STAFF RECOMMENDATION: Adopt budget resolution. RESOLUTION: 06 -094 Cathleen Boyer, City Clerk, presented staff report. The following people requested to speak on this item: Norman Koepemik stated that he was the Chair of the Heritage Preservation Commission. Chair Koepemik asked the City if they would be willing to sponsor the event this year. Nancy Anderson stated that she was the Chair of t he 6th Annual Mustard Walk and requested that the funding from the City be in given in perpetuity. Council discussion in regards to adding the funds in the budget cycle so the committee would not have to request it from the City every year. WALTONSMITH/HUNTER MOVED TO ADOPT RESOLUTION AS AMENDED APPROVING BUDGET ADJUSTMENT NO. 31 TO THE 2006- THE 61" ANNUAL MUSTARD WALK TO BE FUNDED BY A REDUCTION IN THE CITY COUNCIL CONTINGENCY BUDGET OF $2,550. MOTION PASSED 5 -0. ADHOC & AGENCY ASSIGNMENT REPORTS None CITY COUNCIL ITEMS Councilmember Page requested that a discussion of the City's purchasing policy be agendized. City Council Minutes 7 December 20, 2006 Vice Mayor Waltonsmith noted that she supported the request. CITY MANAGER'S REPORT Under the City's Code City Manager Anderson explained that he had to ask permission form the Mayor to leave town. City Manager Anderson requested permission to leave town over the holiday furlough. Mayor Kan granted City Manager Anderson's request. City Attorney Taylor announced that the 2001 lawsuit with the Saratoga Union School District against the City has been dismissed and no damages brought against the City. ADJOURNMENT There being no further business Mayor Kline adjourned the regular meeting at 10:25 p.m. Respectfully submitted, Cathleen Boyer, CMC City Clerk City Council Minutes 8 December 20, 2006 SARATOGA MEETING DATE: 01/17/2007 ORIGINATING DEPT: Admin. Svc PREPARED BY: SUBJECT: Check Register for 12/19/2006 RECOMMENDED ACTION: CITY COUNCIL AGENDAITEM: CITY MANAGER / I DEPT HEAD: �5�2�( � /(. J Sandra Sato, Interim Finance & A.S. Director That the City Council accepts the Check Register for 12/19/2006. REPORT SUMMARY: Attached is the Check Register for 12/19/2006. The checks were released on 12/20/2006. Payroll checks were released on 12/07/2006. The prior Check Register for 11/28/2006 ended with check number 103785. Type of Checks Date Starting Checks # Ending Check # Total Checks Amount Accounts Payable 12/19/06 103792 103962 171 $760,818.00 Payroll 12/07/09 32025 32055 21 $149,166.15 103845 El Camino Paving, Inc General Public Works TOTAL $909,984.15 The following is a list of checks issued for more than $10,000.00, and a brief description of the expenditure: Check Issued to Fund Dept Purpose Amount 103807 Bay City Mechanical Others Public Works Library Expansion $24,000.00 103837 David J. Powers Various Various Legal Services $16,057.52 103845 El Camino Paving, Inc General Public Works Pavement Mgt Pro ram $159,003.27 103853 Gachina Landscape Various Various Landscape Maintenance $13,428.27 103855 Graham Contractors Others Public Works Pavement Mgt Program $12,495.00 103857 Granicus General City Clerk Prof. Service /Hardware $21,872.68 103860 Harris Company Others Various Electrical Upgrade $14,060.00 103884 Los Gatos Chevrolet Internal Service Public Works Vehicle Purchase $20,189.99 103908 Pacific Gas & Electric Various Various Electric Bills $12,620.03 103919 Republic ITS Various Various Traffic Signal Maint $10,154.25 103920 Romano Construction General Recreation McWilliam Hsg Project $27,211.05 103928 Santa Rosa Chevrolet Internal Service Public Works Vehicle Purchase $19,075.82 Check# Issued to Fund Dept Purpose Amou._- 103943 Deborah Ungo McCormick Various Various Professional Services $17,180.00 103944 Union Pacific Railroad Other Funds Public Works Cox Road Project $126,963.68 103945 Universal Sweeping Services Special Public Works Sidewalk Maintenance $11,492.75 103947 Valleycrest Tree Care Various Park Maintenance $12,355.00 103949 Victory Chevrolet Service EV rks Veh icle Purchase $33,428.86 The following is a list of voided checks and checks issued manually. Check# Amount Vendor Purpose 103662 $289.80 West Valley Mission Advancemi Voided to correct vendor account 103772 $342.00 Steve Silver Productions Voided due to double payment 103786 $289.80 West Valley - Mission Manually issued check to replace voided check 103787 $100.00 SCC Asso of City Managers Manually issued check to pay CM Office bills 103788 $480.00 SCC Cities Association Manually issued check to pay CM Office bills The following is a list of cash reductions by Fund. Fund # Fund Description A/P Total Ply Total Total 001 General 319,645.04 18,687.80 338,332.84 150 Streets & Roads 10,019.05 16,841.49 26,860.54 202 Fredericksbur a Landscape 289.90 289.90 203 Greenbriar Landscape 559.37 559.37 204 Quito Lighting 1,207.10 1,207.10 205 JAzule Lighting 664.18 664.18 206 Sarahills Lighting 287.94 287.94 207 Village Lighting 3,269.89 3,269.89 209 McCartysville Landscape 426.55 426.55 210 Tricia Woods Landscape 117.63 117.63 211 Arroyo de Saratoga Landscape 302.30 302.30 212 Leutar Court Landscape 167.77 167.77 215 113onnet Way Landscape 446.84 446.84 216 Beaucham s Landscape 133.75 133.75 222 Prides Crossing Landscape 733.33 733.33 226 Bellgrove Landscape 3,473.09 3,473.09 227 Cunningham/Glasgow Landscape 291.82 291.82 228 Kerwin Ranch Landscape 340.00 340.00 229 Tollgate LLD 283.24 283.24 231 Horseshoe Landscape/Lighting 506.52 506.52 232 Gateway Landscape 730.23 730.23 250 Development Services 27,586.76 62,458.84 90,045.60 260 Environmental Program SRF 6,917.35 5,365.93 12,283.28 270 CDBG - Federal Grants 16,889.50 16,889.50 290 Recreation 28,063.21 41,312.85 69,376.06 291 Teen Services 973.11 3,423.69 4,396.80 320 Park Dev Capital Project 31,645.50 31,645.50 352 Infrastructure 325.00 325.00 501 Equipment Re lacementISF 80,185.81 80,185.81 604 Planning Deposit Pre 2006 24,689.51 24,689.51 605 Planning Deposit FY 2006 9,078.43 9,078.43 701 Traffice Safety 5,410.90 5,410.90 706 ISidewalk Annual Project 3,800.63 3,800.63 707 JAJoha Street Safety Improvement 5,682.50 5,682.50 728 Highway 9 /Oak Pedestrian 7,818.38 768.25 8,586.63 731 Storm Drain Upgrades 8,371.00 8,371.00 732 Median Landscape/Irrigation 1,052.19 1,052.19 734 Civic Center Landscape 3,184.64 3,184.64 738 Cox Ave Railroad Crossing 126,963.68 126,963.68 741 Blaney Plaza Improvements 263.91 263.91 743 Blaney Plaza Improvements/Construction - 307.30 307.30 744 Village Sidewalk, curb, Gutter 4,960.00 4,960.00 746 Satatoga-Sunnyvale Gateway 177.74 177.74 755 Warner Hutton House Improvement 6,503.19 6,503.19 758 Civic Center - CDD Offices 10,900.00 10,900.00 762 North Cam us/19848 Prospect 3,979.52 3,979.52 791 IKevin Moran 1,500.00 1,500.00 TOTAL 760,818.00 149,166.15 909,984.15 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. PREPARED 12/14/2006, 15:13:29 PROGRAM: CM339L CITY OF SARATOGA --------- ------ ------------------- - - - - -' VEND NO VENDOR NAME INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT NO � NO NO DATE NO 0000003 A S M MOTOR SUPPLY ,EXPENDITURE APPROVAL LIST AS OF: 01/08 /2007 CHECK DATE: 12/19/2006 ITEM EXPENDITURE DESCRIPTION AMOUNT ----------------------------- ------------ ------ 194338 002731 00 12/13/2006 001- 1035 - 512.35 -22 EQ11JI•VEHICLE SUPPLIES 202.75 194377 002860 00 12/14/2006 001 - 1035 - 512.35 -22 EQ11RF•TRUCK REPAIR 83.57 VENDOR TOTAL - 286.32 0000004 A RENTAL CENTER AR143200 002864 00 12/22/2006 001- 3030 - 532.51 -72 PK11RF•SOD CUTTER 297.00 M143340 002865 00 12/30/2006 001 - 3030 - 532.51 -72 PK11RF•SOD CUTTER 346.00 0000010 ABAG POWER PURCHASING POOL VENDOR TOTAL * 643.00 8000328 002853 00 01/01/2007 001- 1060 - 513.41 -02 FM12KC•GAS SVC - DEC 2006 1,418.89 0002928 ABLE UNDERGROUND CONSTRUCTIONS INC VENDOR TOTAL * 1,418.89 112906 -11 -1 002863 00 12/30/2006 001 - 3030 - 532.54 -42 PK11RF•PUMP TNK -GLEN BRAE 300.00 0004202 ADVANCED LISTING SERVICES VENDOR TOTAL • 300.00 2080 002861 00 12/02/2006 250 - 4010 - 542.51 -41 ZAIIRF•07 -096 OWNR LISTNG 221.20 VENDOR TOTAL • 221.20 0002645 ADVANTAGE JANITORIAL SUPPLY 19606 002796 00 12/22/2006 001- 1060 - 513.32 -51 FM11KC•JANITORIAL SUPPLY 520.54 19046 002795 00 12/27/2006 755 -3755- 622.52 -41 WH11KC-FLOOR MAT -WHH 38.34 VENDOR TOTAL 558.8B 0004009 AHN, RYUNG 71543 -1 002838 00 12/07/2006 290- 6005 - 564.53 -10 RC12XC +INSTRUC -ART 231.00 71539 -1 002901 00 12/08/2006 290 - 6005 - 564.53 -10 RC12KC +INSTRUC -FMM DSG 171.50 71547 -1 002902 00 12/08/2006 290 - 6005 - 564.53 -10 RC12KC•INSTRUC -FASHN DSG 329.00 VENDOR TOTAL • 731.50 0001964 ALLIED ADMINISTRATORS - PLAN #SA94 JAN 2007 002810 00 12/19/2006 001 -0000- 210.20 -07 PR01KC•DNTL INSUR -DMO JAN 374.80 VENDOR TOTAL • 374.80 0001963 ALLIED ADMINISTRATORS- PLAN#30710 JAN 2007 002809 00 12/19/2006 001 -0000- 210.20 -07 PROIKC-DNTL INSUR-DPO JAN 4,401.76 VENDOR TOTAL + 4,401.76 0002535 ALLIED ENGINEERING COMPANY 0618 -3 002862 22372 00 12/24/2006 707 -1707- 622.50 -00 CPIIRF*ENG'G SV -RT9 /ALOHA 4,250.00 VENDOR TOTAL • 4,250.00 0001523 ARROWHEAD MOUNTAIN SPRING WATER CO. 06K0019822873 002723 00 12/06/2006 001- 1060 - 513.56 -14 FM11KC +WTR CPYHLI0 /7 -11/6 27.21 VENDOR TOTAL • 27.21 0002581 AT 6 T/ MCI PAGE HAND- ISSUED --------------- P EPMED 12/14/2006, 15:13:29 P DO RAM GM339L C TY OF SARATOGA ___________________________ V NO NO VENDOR NAME NVOICE VOUCHER P.O. NO______________ NO NO ENE CHECK /DUE DATE 0 02581 AT 6 T/ MCI 00 12/17/2006 835990 003161 00 12/17/2006 854392 003166 00 12/17/2006 . 5854410 1 003169 00 12/17/2006 . 5836909 003172 00 12/17/2006 . 5836916 003173 00 12/17/2006 . 5836917 003174 00 12/17/2006 11/20/06 003177 00 12/17/2006 807698057 003178 00 12/17/2006 5719089 002478 00 12/18/2006 5854389 003164 00 12/17/2006 T5854409 003168 00 12/17/2006 .T5836696 003170 00 12/17/2006 .T5854411 003175 00 12/17/2006 5836658 003162 00 12/17/2006 5854358 003163 00 12/17/2006 T5854390 003165 00 12/17/2006 T5854395 003167 00 12/17/2006 .T5836904 003171 00 12/17/2006 .IT5854412 003176 00 12/17/2006 0004058 AT SYSTEMS WEST, INC 176 - 567706 002953 I 00 01/01/2007 J000040 BANDA, MASANKHO 71400 -1 A 002715 00 11/28/2006 11400 -1 B 002716 00 11/28/2006 0001116 BAY AREA AIR QUALITY INQ64 002871 00 12/20/2006 0004220 BAY CITY MECHANICAL, INC 600109 002868 22292 00 12/30/2006 600110 002869 22292 00 12/30/2006 600111 002870 22292 00 12/30/2006 001078 BAY TELECOM 40265 002905 00 12/18/2006 0004052 BERGREN, JILLIAN 12/11/06 002985 00 12/11/2006 0003048 BEST, LOURDES EXPENDITURE APPROVAL LIST AS OF: 01/08/2007 CHECK DATE: 12/19/2006 ACCOUNT ITEM NO DESCRIPTION 001- 1050 - 513.41 -03 001 - 1050 - 513.41 -03 001- 1050 - 513.41 -03 001 - 1050 - 513.41 -03 001 - 1050 - 513.41 -03 001 - 1050 - 513.41 -03 001- 1050 - 513.41 -03 001- 1050 - 513.41 -03 001 - 2005 - 521.41 -03 001- 2005 - 521.41 -03 001- 2005 - 521.41 -03 001- 2005 - 521.41 -03 001 - 2005 - 521.41 -03 001- 3030- 532.41 -03 001- 3030- 532.41 -03 001- 3030 - 532.41 -03 001 - 3030 - 532.41 -03 001 - 3030- 532.41 -03 001- 3030 - 532.41 -03 GSIIRF *NOV -MO RECURR CHG GS11RF•NOV -XEROX MACHINE GS11RF *NOV -MEASD BUS LINE GS11RF•NOV -ALRM SYSTM PH GS11RF *NOV- SUPERTRUNK GS11RF *NOV -SR CIA ALARMS GS11RF•NOV- LIBRARY PAY PH GS11RF•NOV -LONG DISTANCE CM10RF *OCT -EMERG RESPONSE CM11RF *NOV-EMP EMERGENCY CM11RF *NOV-BMGCY -CM OFF CM11RF *NOV- 9MRGCY RESPNS CM11RP *NOV -AM RADIO SARA PK11RF•NOV -NORTH CAMPUS PK11RF *NOV -GTWAY IRK CTRL PK11RF *NOV -PH LINES &PRKS PK11RF•NOV- BLANEY MODEM PK11RF *NOV -CRP YD -EMCY LN PKIIRF *NOV- CNGRSS SPRG PK VENDOR TOTAL 001- 1040 - 513.50 -63 FN12KC *MNTHLY SVC 12/06 VENDOR TOTAL 290 - 6005 - 564.53 -10 RC11KC- INSTRUC - DANCE 290 - 6005 - 564.53 -10 RC11KC *LEVY -FTB ST OF CA VENDOR TOTAL * 001 - 1035 - 512.50 -10 EQ11RF•ANNL PRMIT RENEWAL VENDOR TOTAL * 320 - 9010 - 522.52 -41 CP09RF•LBRARY -HVAC CNTRL 320- 9010 - 522.52-41 CPIORF•LBRARY -HVAC CNTRL 320- 9010 - 522.52 -41 CP11RF *LBRARY -HVAC CNTRL VENDOR TOTAL * 755- 3755- 622.52 -41 WH11KC *FIRING - WHH VENDOR TOTAL 291 - 6010 - 564.51 -45 TN12KC•STAFF - 12/8 DANCE VENDOR TOTAL - PAGE 2 EXPENDITURE HAND- ISSUED AMOUNT 176.65 14.65 38.03 89.42 596.85 30.37 77.06 46.22 210.88 14.65 14.95 209.80 14.95 14.95 14.95 22.17 14.95 39.36 44.06 1,684.92 205.20 205.20 120.00 30.00- 90.00 102.79 102.79 12,000.00 9,600.00 2,400.00 24,000.00 2,083.26 2,083.26 45.00 45.00 PR PARED 12/14/2006, 15:13:29 EXPENDITURE APPROVAL LIST PAGE 3 PR GRAM: GM339L AS OF: 01/08 /2007 CHECK DATE: 12/19/2006 CI Y OF SARATOGA __ __________________________________________________________________________________________________ _______________________________ VE D NO VENDOR NAME I OICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM EXPENDITURE NAND - ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT __________________________________________________________________________________________________ _______________________________ 00 3046 BEST, LOURDES 12,,11/06 002986 00 12/11/2006 291 - 6010 - 564.51 -45 TN12KC•STAFF - 12/8 DANCE 50.00 0040050 BMI IMAGING SYSTEMS 274659 002732 00 12/30/2006 274701 002908 00 12/30/2006 0002048 SOREL, KRISTIN 11/11/06 002766 00 12/06/2006 VENDOR TOTAL - 250- 4015 - 542.32 -21 IS11JI•EQUIP SERVICE CALL 250 - 4015 - 542.35 -21 IS11JI•SUPPLS /MICROFICHE VENDOR TOTAL 001 - 3035 - 532.32 -21 EG11JI•USB JUMP DRIVES VENDOR TOTAL 0002049 BOYER, CATHLEEN NOV 2006 002813 00 12/05/2006 001- 1030 - 511.36 -71 CKIIKC•REG FEE -NCCCA MTG DEC 2006 002906 00 12/19/2006 001- 1030 - 511.34 -62 CK12KC +REIMB- MILEAGE VENDOR TOTAL 0040005 BURKE, BERNADSTTH 35016 002829 00 12/06/2006 290- 6005- 445.03 -00 RC12KC•CLASS REFUND VENDOR TOTAL 00 0593 CAL PERE LONG TERM CARE PROGRAM 50 3796 002811 00 12/19/2006 001 - 0000 - 210.20 -18 PR12KC•PR120706 DEDUC VENDOR TOTAL 0001513 CALIFORNIA DEPARTMENT OF JUSTICE 594644 002979 00 12/14/2006 250 - 2010 - 522.51 -48 CE11RF•FINGERPRINTING FEE 596644A 002980 00 12/14/2006 290- 6005- 564.51 -48 RC11RF•FINGERPRINTING FEE 0000902 CALIFORNIA MUNICIPAL STATISTICS 06112803 002873 00 12/28/2006 0002632 CALTRANS 175799 003023 00 12/20/2006 0004302 CAPITOL BARRICADE, INC. 61997 002733 00 12/01/2006 0002905 CDWG, INC. CPM2499 003024 00 12/20/2006 001- 1040 - 513.50 -90 FN11RF•ANNL FINC -L REPORT VENDOR TOTAL 150- 3015 - 532.50 -92 GT10RF•SIGNS 6 LIGHTS VENDOR TOTAL 701 -1701- 622.35 -22 CPIIJI•CURBS /REFLECTORS VENDOR TOTAL 001- 1065 - 513.31 -69 IT11RF•SONICWALL MAINTNCE VENDOR TOTAL 0002941 CHANG, JOHN TAI 73511 -1 002787 00 12/06/2006 290 - 6005 - 564.53 -10 RC12KC•INSTRUC- KARATS 73512 -1 002788 00 12/06/2006 290- 6005 - 564.53 -10 RC12KC•INSTRUC - KARATE 50.00 160.00 335.58 495.58 64.99 64.99 40.00 163.10 203.10 84.00 84.00 50.40 50.40 96.00 64.00 160.00 425.00 425.00 266.40 266.40 1,577.74 1,577.74 383.49 383.49 804.60 625.80 P SPARED 12/14/2006, 15:13:25 PLiOGRAM: GM339L CFTY OF SARATOGA 4 ____ ______ _______ ______ Np NO VENDOR NAME INVOICE VOUCHER P.O. NO NO NO 0 02991 CHANG, JOHN TAI 7513 -1 OO27B9 7 515 -1 002790 7 516 -1 002791 7 517 -1 002792 7[519 -1 002793 0 00005 CHARI, PADMA 616070 002]6] EXPENDITURE APPROVAL LIST AS OF: 01/08/2007 CHECK DATE: 12/19/2006 BNK CHECK /DUE ACCOUNT ITEM DATE NO DESCRIPTION 00 12/06/2006 290 - 6005 - 564.53 -10 RC12KC•INSTRUC - KARATE 00 12/06/2006 290- 6005 - 564.53 -10 RC12KC•INSTRUC - KARATE 00 12/06/2006 290- 6005 - 564.53 -10 RC12KC•INSTRUC - KARATE 00 12/06/2006 290- 6005 - 564.53 -10 RC12KC•INSTRUC - KARATE 00 12/06/2006 290- 6005 - 564.53 -10 RC12KC•INSTRUC - KARATE VENDOR TOTAL - 00 12/05/2006 290 -0000- 260.00 -00 RC12KC•nENTAL DEP REFUND 0009222 CHBNG, BEN VENDOR TOTAL - DEC 2006 002896 00 12/19/2006 001 - 1065 - 513.36 -71 FN11KC•PROJ MGT I" 11 /1B 0000005 CHRIST THE KING CHURCH VENDOR TOTAL 0281 002828 00 12/07/2006 290 -0000- 260.00 -00 RC12KC•RENTAL DEP REFUND 0002800 CIENSGA LANDSCAPING VENDOR TOTAL - 2999 002876 00 12/27/2006 001- 3025 - 532:54 -34 MP11RF•NOV MAINT - ALLENDL 3001 002879 00 12/27/2006 231 - 3231 - 532.59 -36 LL11RF•NOV MAINT-HRSRSHO 3000 002875 00 12/27/2006 231- 3231 - 532.54 -36 LL11RF•N0V MAINT- FOOTHILL 0001861 CITY CLERKS ASSOCIATION OF CALI PORN VENDOR TOTAL 11/14/06 A 002726 00 12/14/2006 001- 1020 - 511.31 -91 MG11KC•06/07 DUES- SULLLVA 11/14/06 002725 00 12/14/2006 001- 1030 - 511.31 -91 CK11KC +06/07 DUES- C.BOYER 0000682 CITY OF BARATOGA- PETTY CASH VENDOR TOTAL 12/11/06 002960 00 12/11/2006 290- 6005 - 564.35 -22 RC12KC +OFFICE SUPPLY VENDOR TOTAL • 0000162 COAST OIL COMPANY, LLC 76900 002734 00 12/18/2006 001- 1035- 512.41 -01 EQ1IJI +FUEL 75671 002735 00 11/29/2006 001 - 1035 - 512.41 -01 EQ11JI•FUEL VENDOR TOTAL • 0000005 COSTA, SHEILA 0196 002825 00 12/07/2006 290 - 0000 - 260.00 -00 RC12KC•RENTAL DEP REFUND VENDOR TOTAL 0000434 COTTON,iSHIRES AND ASSOCIATES INC 110991 003088 00 12/21/2006 250- 4020 - 542.56 -02 DR10RF•06 -037 MT VISTA RD 110991A 003089 00 12/21/2006 250 -4020- 493.20 -00 DR10RF•06 -037 MT VISTA RD 110992 003103 00 12/21/2006 250 - 4020 - 542.56 -02 DR11RF•07 -101 MONTE VISTA 110993 003104 00 12/21/2D06 250- 4020 - 542.56 -02 DRIIRF•07 -162 KITTRDGE RD 110994 003105 00 12/21/2006 250 - 4020 - 592.56 -02 DR11RF•07 -075 MT EDEN RD EXPENDITURE AMOUNT 609.60 641.40 334.80 190.80 669.60 3,9]6.60 300.00 300.00 345.00 345.00 300.00 300.00 200.00 320.00 1]8.00 698.00 95.00 95.00 190.00 58.20 58.20 3,360.91 3,621.43 6, 982.34 300.00 300.00 1,022.75 1,278.43- 1,349.00 437.50 2,043.75 PAGE 4 RAND- ISSUED PREPARED 12/14/2006, 15:13:29 PROGRAM: GM339L CITY OF SARATOGA VEND NO VENDOR NAME INVOICE VOUCHER P.O. BNK CHECK /DUE NO -------------------------------------- NO NO ASSOCIATES, INC. DATE - - - - -- 0000434 COTTON, :SHIRES AND ASSOCIATES INC 110995 003106 00 12/21/2006 110995A 003107 00 12/21/2006 110996 003109 00 12/21/2006 110996A 003110 00 12/21/2006 110995B 003108 00 12/21/2006 110996B 003111 00 12/21/2006 1109918 003090 00 12/21/2006 0004310 COUNTY OF SANTA CLARA 00 12/11/2006 11/28/06 A 003010 00 12/28/2006 11/28/06 003009 00 12/28/2006 EXPENDITURE APPROVAL LIST AS OF: 01/00/2007 CHECK DATE: 12/19/2006 ACCOUNT ITEM EXPENDITURE NO DESCRIPTION AMOUNT ------------------------------------------------- ----------- - - - - -- 250 - 4020 - 542.56 -02 250 -4020- 443.20 -00 250 -4020- 542.56 -02 250 -4020- 443.20 -00 604 -4604- 444.50 -12 604 -4604- 444.50 -12 605 - 4605 - 444.50 -12 DR11RF *SDOO -004 MT EDEN DR11RF *SDOO -004 MT EDEN DRIIRF +DROO -051 PIERCE RD DRIIRF *DR00 -051 PIERCE RD PDIIRF *SDOO -004 MT EDEN PDIIRF *DROO -051 PIERCE RD PDIIRF *06 -037 MT VISTA RD VENDOR TOTAL + 001- 1020 - 511.31 -91 MG11KC *HOMELESS CNT /SRVY 250 - 4010 - 542.31 -91 ZA1IKC +HOMELESS CNT /SRVY 0002768 COVAD COMMUNICATIONS 43815719 002884 22429 00 12/05/2006 0002805 CREEK MOUNTAIN LANDSCAPE 2527 003018 22400 00 12/19/2006 0001604 CUPERTINO UNION SCHOOL DISTRICT AT07 -00011 002738 00 12/16/2006 1 0000108 DATA TICKET, INC. 19186 002889 00 12/08/2006 19395 003028 00 12/12/2006 VENDOR TOTAL * 001- 1050 - 513.41 -03 GS11RP *MONTHLY CHARGE VENDOR TOTAL * 001 - 3030 - 532.54 -42 PK10RF *TREE MAINT -N CMPUS VENDOR TOTAL 260 - 5015 - 552.57 -07 SW11JI *CREEK /STRM EDU PEG VENDOR TOTAL * 001- 2015 - 523.50 -08 PS11RF *PRKG PROCSSNG FEES 001 - 2015 - 523.50 -08 PS11RP *OCT CIT /APPL FEES VENDOR TOTAL 0000097 COUNTY OF SANTA CLAM -DEPT OF REV ASSOCIATES, INC. 09/30/06 002736 00 12/06/2006 001 - 1040- 452.01 -00 FN09JI *SEPT PROCESS FEES 10/31/06 002737 00 12/06/2006 001- 1040 - 452.01 -00 FN10JI *OCT PROCESS FEES 643A 003113 00 12/22/2006 250 -4010- 444.59 VENDOR TOTAL + 0000999 COUNTY OF SANTA CLARA -FIRE DEPT 562 003115 00 71005 -1 002898 00 12/05/2006 290 - 6005 - 564.53 -10 RC12KC- INSTRUC - CPR 71004 -1 003006 00 12/11/2006 290- 6005 - 564.53 -10 RC12KC- INSTRUC -CPR 0002768 COVAD COMMUNICATIONS 43815719 002884 22429 00 12/05/2006 0002805 CREEK MOUNTAIN LANDSCAPE 2527 003018 22400 00 12/19/2006 0001604 CUPERTINO UNION SCHOOL DISTRICT AT07 -00011 002738 00 12/16/2006 1 0000108 DATA TICKET, INC. 19186 002889 00 12/08/2006 19395 003028 00 12/12/2006 VENDOR TOTAL * 001- 1050 - 513.41 -03 GS11RP *MONTHLY CHARGE VENDOR TOTAL * 001 - 3030 - 532.54 -42 PK10RF *TREE MAINT -N CMPUS VENDOR TOTAL 260 - 5015 - 552.57 -07 SW11JI *CREEK /STRM EDU PEG VENDOR TOTAL * 001- 2015 - 523.50 -08 PS11RF *PRKG PROCSSNG FEES 001 - 2015 - 523.50 -08 PS11RP *OCT CIT /APPL FEES 250.00 312.50- 1,007.50 1,259.37- 312.50 1,259.37 1, 27B.43 6,110.50 717.50 717.50 1,435.00 310.00 335.00 645.00 80.00 27.00 107.00 CHECK #: 103790 .00 600.00 600.00 349.26 349.26 145.50 243.10 388.60 6,865.72 9,268.72- 9,191.80 12,408.92- 9,268.72 12,408.92 16,057.52 PAGE 5 HAND- ISSUED --------- - - - -'- 759.95 759.95 VENDOR TOTAL + 0002978 DAVID J. POWERS 6 ASSOCIATES, INC. 643 003112 00 12/22/2006 250 - 4010 - 542.51 -38 ZAlORF *OCT- 03 -106 QUITO 643A 003113 00 12/22/2006 250 -4010- 444.59 -00 ZAlORF•OCT- 03 -106 QUITO 562 003115 00 12/19/2006 250 - 4010 - 542.51 -38 ZA08RF +AUG- 03 -106 QUITO 562A 003116 00 12/19/2006 250 - 4010 - 444.59 -00 ZAOBRF *AUG - 03 -106 QUITO 643B 003114 00 12/22/2006 604 -4604- 444.59 -00 PD10RF *OCT- 03 -106 QUITO 5628 003117 00 12/19/2006 604- 4604- 444.59 -00 PDOBRF *AUG- 03 -106 QUITO VENDOR TOTAL + 0003068 DEHAVEN, ELIZABETH 250.00 312.50- 1,007.50 1,259.37- 312.50 1,259.37 1, 27B.43 6,110.50 717.50 717.50 1,435.00 310.00 335.00 645.00 80.00 27.00 107.00 CHECK #: 103790 .00 600.00 600.00 349.26 349.26 145.50 243.10 388.60 6,865.72 9,268.72- 9,191.80 12,408.92- 9,268.72 12,408.92 16,057.52 PAGE 5 HAND- ISSUED --------- - - - -'- 759.95 759.95 PREPARED 12/14/2006, 15:13:29 EXPENDITURE APPROVAL LIST PAGE 6 PROGRAM: GM339L AS OF: 01/08/2007 CHECK DATE: 12/19/2006 CITY OF SARATOGA VEND NO VENDOR NAME INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM EXPENDITURE HAND - ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 0003068 DEHAVEN, ELIZABETH 71255 -1 003001 00 12/11/2006 0002331 DELL MARKETING L.P. 840018580 003144 00 12/19/2006 0004115 DEPARTMENT OF MOTOR VEHICLES E948337 002877 00 12/19/2006 E039272 002978 00 12/19/2006 E039271 002879 00 12/19/2006 E373169 002880 00 12/19/2006 0003050 DOMINQUEZ, PAUL E. 12390195911306 002724 00 11/27/2006 0002766 DRAKE WELDING, INC. 107196 003037 00 01/08/2007 0002785 ECS IMAGING, INC 4803 002804 00 12/19/2006 4799 002805 00 12/19/2006 4957 002806 00 12/19/2006 4958 002807 00 12/19/2006 4961 '002808 00 12/19/2006 0004268 EIC SOLUTIONS, INC 8607 002890 22378 00 12/14/2006 8607A 002891 00 12/14/2006 0000143 EL CAMINO PAVING, INC. 00016622 002886 22375 00 12/21/2006 0000150 EVANS WEST VALLEY SPRAY 0047833 002867 00 12/30/2006 0047899 002872 00 12/14/2006 0001524 EYERS HITCH CENTER, INC 14445 002885 00 12/19/2006 0002791 FAST SIGNS 290- 6005 - 564.53 -10 RC12KC- INSTRUC- SIGNING VENDOR TOTAL * 001- 1030 - 511.56 -76 CKIORF•XEON PROCSSOR 5130 VENDOR TOTAL 001- 1035 - 512.35 -22 EQ11RF*DUPTITLE -RADR TRLR 001- 1035 - 512.35 -22 EQIIRF +OUP TITLE -VEHCL 94 001- 1035 - 512.35 -22 EQ11RF *DUP TITLE -VEHCL 93 001- 1035 - 512.35 -22 E011RF -DUP TITLE -VEHCL 81 VENDOR TOTAL * 291 - 6010 - 564.51 -47 TN11KC *DJ -11/3 DANCE VENDOR TOTAL * 001 - 1035 - 512.35 -22 EQ12RF*RPR BUCKET JCB LDR VENDOR TOTAL * 001- 1030 - 511.56 -11 CKOSKC *DOC DESTRUC JOB 49 001- 1030 - 511.56 -11 CK06KC *SCAN DOC CIY CLRK 001- 1030 - 511.56 -11 CK08KC *SCAN DOC -CTY MGR 001 - 1030 - 511.56 -11 CKOBKC *SCAN DOC -PW 001- 1030 - 511.56 -11 CK08KC *SCAN DOC -CTY MGR VENDOR TOTAL * 001- 2005 - 521.56 -09 CM11RF*VHP COMM SYS CABNT 001 - 2005 - 521.56 -09 CM11RF *SHPPNG 6 HNDLNG VENDOR TOTAL 001- 3005 - 532.54 -31 ST10RF*PVNNT MGMT FROG VENDOR TOTAL * 001- 3030 - 532.55 -33 PK11RF *NOV -TURF SPRAYING 001 - 3030 - 532.55 -33 PK11RF *TURF SPRAYING VENDOR TOTAL 501- 1091 - 532.60 -05 IS11RF *VCL #115 HITCH RPR VENDOR TOTAL * 24.00 24 . DO 4,849.05 4,849.05 16.00 16.00 16.00 16.00 64.00 250.00 250.00 529.20 529.20 71.01 773.16 137.87 1, 03B.75 267.50 2,288.31 6,900.00 450.29 7,350.29 159,003.27 159,003.27 3.800.00 2,200.00 6, 000.00 363.79 363.79 PREPARED 12/14/2006, 15:13:29 EXPENDITURE APPROVAL LIST PAGE 7 PROGRAM: GM339L 0000161 FURLO & FURLO AS OF: 01/08/2007 CHECK DATE: 12/19/2006 CITY OF SARATOGA 00 01/06/2006 26051 001021 22426 VEND NO VENDOR NAME 0001794 GACHINA LANDSCAPE MANAGEMENT ______ _____ _______ ___ ____ __ __________ INVOICE VOUCHER P.O. 12/31/2006 BNK CHECK /DUE ACCOUNT ITEM EXPENDITURE HAND- ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT 0002791 FAST SIGNS 12/16/2006 19471M 002928 00 43822 002739 002915 00 12/27/2006 001- 3030 - 532.35 -22 PK11JI.18 "X24" SIGNS 97.54 0001767 FEHR & PEERS ASSOCIATES INC. 44052 002892 22371 00 12/10/2006 44052A 002893 00 12/10/2006 0002588 FLINT TRADING, INC. 79884 002894 00 12/17/2006 0000005 FUJITA, SHIGEKI 34874 002712 00 11/28/2006 0000161 FURLO & FURLO 26050 003020 22383 00 01/06/2006 26051 001021 22426 00 01/06/2006 0001794 GACHINA LANDSCAPE MANAGEMENT 20210 002931 00 12/31/2006 A20312 002932 00 12/16/2006 19471L 002927 00 12/11/2006 A20349 002933 00 12/16/2006 19471M 002928 00 12/11/2006 19471 002915 00 12/19/2006 19471A 002916 00 12/11/2006 194718 002917 00 12/11/2006 19471C 002918 00 12/11/2006 19471D 002919 00 12/11/2006 A20165 002934 00 12/13/2006 19471E 002920 00 12/11/2006 19471F 002921 00 12/11/2006 19471G 002922 00 12/11/2006 19471H 002923 09 12/11/2006 194711 002924 00 12/11/2006 1947IJ 002925 00 12/11/2006 19471K 002926 00 12/11/2006 19471N 002929 00 12/11/2006 194710 002930 00 12/11/2006 VENDOR TOTAL • 001 - 3035 - 532.57 -02 ST11RF•NTMP 9/30- 10/27/06 707 -1707- 622.52 -41 CP11RF•NTMP 9/30- 10/27/06 VENDOR TOTAL 701- 1701- 622.35 -22 CP11RF•PAINT VENDOR TOTAL 290 -6005- 445.04 -00 RC13KC +CLASS REFUND VENDOR TOTAL • 731 -2731- 622.52 -41 CP12RF•SCUPPER /GRATE EXT 731- 2731 - 622.52 -41 CP12RF•STORM DRAIN RPAIR VENDOR TOTAL - 001 - 3005 - 532.54 -32 001 - 3005- 532.54 -32 001- 3025 - 532.54 -34 001- 3025 - 532.57 -36 001 - 3030 - 532.54 -06 202- 3202 - 532.54 -36 203 - 3203 - 532.54 -36 209- 3209 - 532.54 -36 210 - 3210 - 532.54 -36 211- 3211 - 532.54 -36 211- 3211 - 532.56 -16 212 - 3212 - 532.54 -36 216 - 3216 - 532.54 -36 222 - 3222 - 532.54 -36 226- 3226 - 532.54 -36 227 - 3227 - 532.54 -36 228- 3228 - 532.54 -36 229- 3229 - 532.54 -36 232- 3232 - 532.54 -36 352- 9201- 622.52 -41 STIIRP +NOV -ALOHA WALL &SS ST1IRF +NOV -ALOHA WALL&SS MP11RF•N0V- MEDIANS MPI1RF +FALL ANNUAL COLOR MP11RF•NOV -NORTH CAMPUS LL11RF•NOV- FREDRCKSBURG LL11RF•NOV- GREENBR /A2ULE LL11RF•NOV- MCCARTYSVILLE LL11RF•NOV- TRICIA WOODS LL11RF•NOV- ARROYO DE SARA LL11RF•IRRGN REPAIR LLIIRF•NOV- LEUTAR CT LL11RF•NOV- BEAUCHAMPS LL11RF•NOV- PRIDES CRSSNG LL11RF•NOV- BELLGROVE LL11RF•NOV- CUNGHM /GLASGOW LL11RF•NOV- KERWIN RANCH LL11RF•NOV- TOLLGATE MP11RF•NOV- GATEWAY LLC CP11RF•NOV- GATEWAY MEDIAN VENDOR TOTAL + 0000164 GARDENLAND POWER EQUIPMENT 567180 002740 00 12/13/2006 001 - 3030 - 532.35 -22 PK11JI•EQUIPMENT OIL 568520 002909 00 12/28/2006 001- 3030 - 532.35 -22 PKIIJI +GLOVES 97.54 4,587.33 232.50 4.819.83 639.29 639.29 60.00 60.00 3,039.00 4,942.00 7,981.00 390.00 3,150.00 3,555.00 582.99 1,045.00 265.00 220.00 215.00 75.00 85.00 95.28 85.00 85.00 450.00 1,985.00 145.00 340.00 90.00 245.00 325.00 13,428.27 35.90 43.25 VENDOR TOTAL + 79.15 0004227 GRAHAM CONTRACTORS, INC PREPARED 12/14/2006, 15:13:29 EXPENDITURE APPROVAL LIST PAGE B PROGRAM: GM339L AS OF: 01/08/2007 CHECK DATE: 12/19/2006 CITY OF SARATOGA VEND NO VENDOR NAME INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM EXPENDITURE HAND - ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT 0004227 GRAHAM CONTRACTORS, INC 018992 002914 22385 00 12/19/2006 001 - 3005 - 532.54 -31 STlIRF•06 PVMT MAINT FROG 12,495.00 VENDOR TOTAL • 12,495.00 0002547 GRAINGER 9243699437 002798 00 12/30/2006 001- 1060 - 513.32 -51 PM1IRC +FACILITIES SUPPLY 63.72 9243041689 002799 00 12/29/2006 001 - 1060 - 513.32 -51 FM11KC•FACILITIES SUPPLY 43.23 9243041671 002800 00 12/29/2006 001 - 1060 - 513.32 -51 FM11KC•SANITORIAL SUPPLY 97.43 9243095990 002801 00 12/29/2006 001- 1060 - 513.32 -51 FM11KC•,7ANITORIAL SUPPLY 50.33 VENDOR TOTAL • 254.71 0009242 GRANICUS 2453 001912 22306 00 12/28/2006 001- 1030 - 511.56 -76 CK11RF•1ST MO SRVCE -DEC06 1,450.00 2452 002913 22306 00 12/28/2006 001 - 1030 - 511.56 -76 CK11RF•PROF SRVCE /MRDWRE 20,422.88 VENDOR TOTAL + 21,872.88 0004313 GREENFIELDS TURF, INC 150663 003092 22399 00 12/21/2006 001 - 3030 - 532.35 -22 PK11RF•RTF SOD -QUITO PRK 1,895.89 VENDOR TOTAL • 1,895.89 0002448 GREGORIAN, AGNES 71413 -1 002839 00 12/07/2006 290- 6005 - 564.53 -30 RC12KC•INSTRUC- DANCE 292.50 71415 -1 002840 00 12/06/2006 290- 6005 - 564.53 -10 RC12KC•INSTRUC- DANCE 225.00 71417 -1 002841 00 12/07/2006 290 - 6005 - 564.53 -10 RC12KC•INSTRUC- DANCE 300.00 VENDOR TOTAL • 817.50 0004235 HARRIS COMPANY 2006 -10101 002959 22345 00 01/06/2007 728 -2728- 622.52 -91 CP12RF +ELEC UPGRDE- ALLNDL 2,270.00 2006 -10102 002903 00 01/06/2007 755 -3755- 622.52 -41 WH12KC +COUNTER TOP NNE 700.00 2006 -10105 002904 00 01/07/2007 755 -3755- 622.52 -41 NH12KC•ELECTRICAL RPR WHH 190.00 2006 -10089 002961 22343 00 01/08/2007 758 -3758- 622.52 -41 CP12RF +IMPRV PLANNG AREA 10,900.00 VENDOR TOTAL • 14,060.00 0004286 HATCH, STEPHANIE "ORA 71061 -1 002948 00 12/11/2006 290 - 6005 - 564.53 -10 RC12KC•INSTRUC- PARENTING 68.00 71062 -1 002950 00 12/11/2006 290 - 6005 - 564.53 -10 RC12KC•INSTRUC- PARENTING 44.01 VENDOR TOTAL • 112.01 0002720 HTE VAR, LLC SARA102506 002881 22407 00 12/05/2006 001 - 1065 - 513.50 -17 IT10RF•SRVCSUITE MAINTNCE CHECK N: 103789 1,530.00 SARA102506A 002882 22407 00 12/05/2006 001 - 1065 - 513.50 -18 IT10RF•SRVCSUITE MAINTNCE CHECK 8: 103789 1,150.00 SARA102506B 002883 22407 00 12/05/2006 001 - 1065 - 513.50 -9E IT10RF•SRVCSUITE MAINTNCE CHECK N: 103789 361.83 VENDOR TOTAL + .00 3,041.83 0001027 HUMAN BEHAVIOR ASSOCIATES 5664 002849 00 01/01/2007 001- 1045 - 513.51 -68 HR11KC•EAP COUNSELING 32.00 VENDOR TOTAL • 32.00 0004279 HUNG, C}}I-GHING 73535 -1 002830 00 12/08/2006 290 - 6005 - 564.53 -10 RC12KC +INSTRUC -MRTL ARTS 198.00 PREPARED 12/14/2006, 15:13:29 EXPENDITURE APPROVAL LIST PAGE PROGRAM: GM339L AS OF: 01/00/2007 CHECK DATE: 12/19/2006 bITY OF SARATOGA j NO VEND ______________ _____________ _________ _________ _ _- _____________________ - -_ VBND OR NAME INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM EXPENDITURE HAND- ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT b004279 HUNG, CHI -CHING 73532 -1 002831 00 12/07/2006 290 - 6005 - 564.53 -10 RC12KC- INSTRUC -MRTL ARTS 148.50 VENDOR TOTAL • 396.50 b000198 NYDROTBO IRRIGATION EQUIPMENT SVCS 26424 002946 00 12/08/2006 001 - 3025 - 532.57 -36 PK11RF *NOV- BACKFLOW RPAIR 149.46 26426 002947 00 12/19/2006 001 - 3030- 532.57 -36 PK11RF•NOV- BACKFLOW RPAIR 129.95 26488 002958 00 12/29/2006 001- 3030 - 532.57 -36 PK11RF *NEW SDWLK SPRNKLR 66.58 26425 003007 00 12/06/2006 001 - 3030 - 532.57 -36 PK11RF *BACKFLOW REPAIR 160.50 26420 002957 00 12/08/2006 732 -2732- 622.52 -41 CP11RF *SNPABLO IRRGN RPR 1,052.19 26428 002954 00 12/08/2006 741 -2741- 622.52 -41 CP11RF *TREE BBLR -BLNY PLZ 161.27 26427 002955 00 12/OB/2006 741 -2741- 622.S2 -41 CP11RF *TREE RLAY -BLNY PLZ 102.64 0001817 I. M.P.A.C. CARD SERVICES VENDOR TOTAL * 1,822.59 10 /18 /06 -BOYER 003069 X10 00 12/12/2006 001- 1005 - 511.34 -61 CC10JI *CC MTG FOOD 184.75 /1B /06- BOYERC003072 i0 /18 /06- BOYERE003074 00 12/12/2006 001 - 1005 - 511.36 -77 CC11JI *DECORATIONS 89,99 00 12/12/2006 001- 1005 - 511.35 -21 CC11JI *BROWN ACT BOOKS 94.00 10/24/06 -ANN 003078 00 12/12/2006 001- 1005 - 511.34 -61 CC10JI *MTG SUPPLIES 171.68 10/24/06 -ANN E 003083 00 12/12/2006 001- 1005 - 511.35 -21 CC10JI *PHOTO FRAMING 95.25 10/3/06- SHAHEEN002254 00 01/01/2007 001- 1020 - 511.32 -23 MG10JI.50TH /GIFT CARDS /PW 450.00 10 /3 /6V- SHAHEEN002447 00 01/01/2007 001- 1020 - 511.32 -23 MG10JI *50TH /GIFT CARDS /PW 450.00 - 30/22/06-BORELA003046 00 12/12/2006 001- 1020 - 511.32 -23 MG10JI *HALLOWEEN GIFTS 110.00 11 /09 /06- POWELL003075 00 12/12/2006 001 - 1020 - 511.32 -23 MG11JI *2 GIFT CARDS 100.00 41 /09 /06POWELLAO03076 00 12/12/2006 001 - 1020 - 511.34 -61 MG11JI*LUNCH MTGS 123.84 10/24/06 -ANN A 003079 00 12/12/2006 001 - 1020 - 511.34 -61 MG10JI *WVMM MTG SUPPLIES 778.66 10/24/06 -ANN B 003080 00 12/12/2006 001- 1020 - 511.35 -51 MG10JI *FED EX TO ATTY 155.23 }}0/24/06 -ANN C 003081 00 12/12/2006 001- 1020- S11.35 -21 MG10JI.OFFICE SUPPLIES 107.40 110/24/06 -ANN D 003082 00 12/12/2006 001 - 1020 - 511.32 -23 MG10JI *GIFT CARD 100.00 1 10/19/06 -DAVE 003084 00 12/12/2006 001 - 1020 - 511.34 -61 MG10JI *LUNCH MTGS 76.37 10/18/06- BOYERAO03070 00 12/12/2006 001 - 1030 - 511.35 -21 CK10JI *OFFICE SUPPLIES 290.58 10/18/06- BOYERB003071 10/18/06- BOYERDD03073 00 12/12/2006 001- 1030 - 511.36 -72 CK10JI *NCCCA MTG 117.66 00 12/12/2006 001- 1030 - 511.36 -76 CK11JI *BRONZE PLAQUE 258.64 10/28/06 -RICK A00304B 00 12/12/2006 001- 1035 - 512.54 -33 EQIOJI *WHEEL ALIGNMENT 124.68 10/26/06 -JESUS 003058 00 12/12/2006 001 - 1035 - 512.35 -22 EQ10JI *VEHICLE SUPPLIES 36.24 10/20/06- VIVIAN003087 00 12/12/2006 001- 1040 - 513.36 -71 FNIOJI•FINANCE CONFERENCE 430.00 11 /01 /06- MONICA003085 00 12/12/2006 001 - 1045 - 513.34 -61 HR11JI *LUNCH MTGS 52.92 11/01/06MONICAA003086 00 12/12/2006 001 - 1045 - 513.36 -71 HR11JI *CALPELRA 11/14 -16 1,002.67 10/26/06- JESUSS003061 00 12/12/2006 001 - 1050 - 513.35 -22 GS10JI *COFFEE SUPPLIES 8.30 10/25/06 -JOAN A000065 00 12/12/2006 001- 1050 - 513.35 -21 GS10JI *COFFEE SUPPLIES 24.97 11 /20 /06SHAHEEN003060 00 12/12/2006 001- 1050 - 513.34 -61 GS11JI *TRAILS MTG TREATS 3.49 11/02/06 -SCOTT 003041 00 12/12/2006 001 - 1060 - 513.36 -71 FMIIJI *TRAINING PKG FEE 9.00 11 /09 /06POWELLB003077 00 12/12/2006 001- 2005 - 521.34 -61 MG11JI•CERT MTGS 21.57 10/28/06 -RICK B003049 00 12/12/2006 001- 3005 - 532.35 -22 ST10JI *1/2" STAPLES 4.32 10/26/06- JESUSA003059 00 12/12/2006 001- 3005 - 532.35 -22 ST10JI *CELL PHONE CASE 27.05 10/25/06 -JOAN 003063 00 12/12/2006 001- 3005 - 532.35 -21 ST10JI *OFFICE SUPPLIES 46.53 10/28/06 -RICK 003047 00 12/12/2006 001- 3020 - 532.35 -22 FD10JI *VOLUNTEER TREATS 6.93 10/25/06 -JOAN B003067 00 12/12/2006 001 - 3025- 532.35 -21 MP10JI.OFFICE SUPPLIES 157.09 11/07/06 -MEEK 003DSO 00 12/12/2006 001- 3030- 532.35 -22 PK11JI *SEALANT 140.74 11 /08 /06-SHAWN 003053 00 12/12/2006 001 - 3030 - 532.35 -21 PK11JI•CREDIT /SUPPLIES 69.99- PR�PARED 12/14/2006, 15:13:29 PR RAM: GM339L CI _ OF SARATOGA __ ___................................. VE NO VENDOR NAME INVOICE VOUCHER P.O. BNK CHECK /DUE NO NO NO DATE 0001613 I.M.P.A.C. C CARD SERVICES 11 /08 /06- SHANNA003054 0 00 1 12/12/2006 11//08/06- S SHANNB003056 0 00 1 12/12/2006 1022 / /06 -BOREL 0 003045 0 00 1 12/12/2006 10 2 20/06 -LORI 0 003042 0 00 1 12/12/2006 30 2 23/06 -ABBY 0 003043 0 00 1 12/12/2006 10 2 23/06 -ABBY A A003044 0 00 1 12/12/2006 10 2 24/06 -KIM 0 003038 0 00 1 12/12/2006 10%24/06 - -KIM A 0 003039 0 00 1 12/12/2006 1102/06 - -ADAM 0 003040 0 00 1 12/12/2006 00 0 0200 ICE C CENTER OF C CUPERTINO 74312 -1 0 002899 0 00 1 12/05/2006 74304 -1 0 002900 0 00 1 12/05/2006 0002922 IIMC 113/21/06 0 002803 0 00 1 12/21/2006 EXPENDITURE APPROVAL LIST AS OF: 01/08/2007 CHECK DATE: 12/19/2006 ACCOUNT ITEM NO DESCRIPTION 001- 3030 - 532.35 -21 001 - 3030 - 532.36 -71 001 - 3035 - 532.32 -21 250 - 4010 - 542.35 -21 250- 4010 - 542.34 -61 250 - 4010 - 542.35 -21 290- 6005 - 564.35 -22 290- 6005 - 564.51 -74 291 - 6010 - 564.35 -22 PKIIJI +OFFICE SUPPLIES PKIIJI•TRAINING PKG FEE EG10JI +CAMERA 6 BAG ZA10JI +OFFICE SUPPLIES ZA10JI•PC STUDY SUPPLIES ZA10JI.OFFICE SUPPLIES RC10JI•COLOR PRINTER INK RCIOJI•SR TRIP ADMISSIONS TNIIJI•11 /2 DANCE SUPPLE VIW QZ: 1v.lR 290- 6005 - 564.53 -10 RC12KC•INSTRUC -ICE SKTNG 290 - 6005 - 564.53 -10 RC12KC•INSTRUC -ICE SKTNG VENDOR TOTAL 001- 1030 - 511.31 -91 CK1IKC +MBRSHP TO 3/31/08 VENDOR TOTAL - 00 1745 INTERSTATE TRAFFIC CONTROL PRODUCTS 106759 002742 00 12/22/2006 150 - 3015 - 532.35 -22 GTIIJI•REFLECTIVE VESTS 106697 002964 00 12/20/2006 150- 3015 - 532.35 -22 GT11RF•STREET SIGNS 106758 002741 00 12/22/2006 701 -1701- 622.35 -22 CPIIJI +STREET SIGNS O+0209 JAMELLO, NANCY PORTUGAL 711316 -1 A 002718 00 11/28/2006 71317 -1 A 002719 00 11/28/2006 0001987 JOE A. OONSALVES 6 SON, INC. 11/27/06 002895 22339 00 12/27/2006 uT9u ZI:iZ ➢i:R 290- 6005- 564.53 -10 RC11KC•INSTRUC - YOGA 290- 6005 - 564.53 -30 RC1IKC +INSTRUC - YOGA VENDOR TOTAL 001- 1005 - 511.57 -09 CCIIRF•DEC SERVICES VENDOR TOTAL 0004176 JOHN DEERE LANDSCAPES, INC 11124315 002743 00 12/15/2006 001- 3005 - 532.35 -22 STIIJI +SHOVELS VENDOR TOTAL - 0400005 JOHNSTON, MELODY 0252 002827 00 12/07/2006 290 - 0000 - 260.00 -00 RC12KC•RENTAL DEP REFUND VENDOR TOTAL + 0600220 JOSHI, SHARATI 71205 -1 003003 00 12/11/2006 290 - 6005 - 564.53 -10 RC12KC•INSTRUC- COOKING VENDOR TOTAL 0002260 JUST FOR KICKS, INC. 73912 -1 002832 00 12/07/2006 290- 6005 - 564.53 -10 RC12KC +INSTRUC - SOCCER PAGE 10 EXPENDITURE HAND- ISSUED AMOUNT ____ _____ ______________________ 76.83 17.00 171.01 169.45 133.66 26.77 248.95 928.33 78.11 6.730.75 96.00 48.00 144.00 150.00 150.00 77.94 572.37 1,039.20 1,689.51 363.00 347.40 710.40 3,000.00 3,000.00 85.52 85.52 300.00 300.00 22.50 22.50 220.50 uT9u ZI:iZ ➢i:R 290- 6005- 564.53 -10 RC11KC•INSTRUC - YOGA 290- 6005 - 564.53 -30 RC1IKC +INSTRUC - YOGA VENDOR TOTAL 001- 1005 - 511.57 -09 CCIIRF•DEC SERVICES VENDOR TOTAL 0004176 JOHN DEERE LANDSCAPES, INC 11124315 002743 00 12/15/2006 001- 3005 - 532.35 -22 STIIJI +SHOVELS VENDOR TOTAL - 0400005 JOHNSTON, MELODY 0252 002827 00 12/07/2006 290 - 0000 - 260.00 -00 RC12KC•RENTAL DEP REFUND VENDOR TOTAL + 0600220 JOSHI, SHARATI 71205 -1 003003 00 12/11/2006 290 - 6005 - 564.53 -10 RC12KC•INSTRUC- COOKING VENDOR TOTAL 0002260 JUST FOR KICKS, INC. 73912 -1 002832 00 12/07/2006 290- 6005 - 564.53 -10 RC12KC +INSTRUC - SOCCER PAGE 10 EXPENDITURE HAND- ISSUED AMOUNT ____ _____ ______________________ 76.83 17.00 171.01 169.45 133.66 26.77 248.95 928.33 78.11 6.730.75 96.00 48.00 144.00 150.00 150.00 77.94 572.37 1,039.20 1,689.51 363.00 347.40 710.40 3,000.00 3,000.00 85.52 85.52 300.00 300.00 22.50 22.50 220.50 J7,REPARED 12/14/2006, 15:13:29 EXPENDITURE APPROVAL LIST PAGE 11 PROGRAM: GM339L AS OP: 01/08/2007 CHECK DATE: 12/19/2006 CITY OF SARATOGA ------------------------------------------------------------------------------------------------------------------------------------ VEND NO VENDOR NAME INVOICE VOUCHER P.O. SNK CHBCK /DUE ACCOUNT ITEM EXPENDITURE HAND- ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT 0002260 JUST FOR KICKS, INC. 002937 71710 -1 002938 71711 -1 73913 -1 002833 00 12/07/2006 290 - 6005 - 564.53 -10 RC12KC- INSTRUC- SOCCER p3914 -1 002834 00 12/07/2006 290 - 6005 - 564.53 -10 RC12KC- INSTRUC- SOCCER 93915 -1 002835 00 12/07/2006 290 - 6005- 564.53 -10 RC12KC'INSTRUC- SOCCER 3916 -1 002836 00 12/07/2006 290- 6005 - 564.53 -10 RC12KC *INSTRUC- SOCCER 3917 -1 002837 00 12/07/2006 290- 6005 - 564.53 -10 RC12KC'INSTRUC- SOCCER VENDOR TOTAL ' 0000224 KELEX SECURITY 223046 002722 00 12/17/2006 001- 1060 - 513.50 -11 FM11KC•ALARM REPAIR 0000929 KOEHLER, PETER 71555 -1 002945 0003526 KOZUBOV, ELLA 71705 -1 002937 71710 -1 002938 71711 -1 002939 71721 -1 002940 71723 -1 002941 71724 -1 002942 71725 -1 002943 71726 -1 002944 71712 -1 00J000 00 12/11/2006 00 12/11/2006 00 12/11/2006 00 12/11/2006 00 12/11/2006 00 12/11/2006 00 12/11/2006 00 12/11/2006 00 12/11/2006 DO 12/11/2006 0000005 LEON, CARLA 0197 002823 00 12/06/2006 0000772 LIEBERT CASSIDY NHITMORE 71510 002858 00 12/19/2006 0003046 LIGHTHOUSE INSTALLATIONS 128 002965 00 12/12/2006 0004311 LINE -X OF SANTA CLARA 3223 003093 22416 00 12/27/2006 3219 003094 22416 00 12/21/2006 3233 003095 22416 00 01/04/2007 3231 003096 22416 00 01/04/2007 45081 003097 22416 00 12/28/2006 45082 003098 22416 00 12/28/2006 45089 003099 22416 00 01/04/2007 4IRJ Z]:i�KdYAT. 290 - 6005- S64.53 -10 RC12KC'INSTRUC- ASTRONOMY VENDOR TOTAL * 290 - 6005 - 564.53 -10 290- 6005 - 564.53 -10 290 - 6005 - 564.53 -10 290 - 6005 - 564.53 -10 290- 6005 - 564.53 -10 290 - 6005 - 564.53 -10 290- 6005 - 564.53 -10 290- 6005 - 564.53 -10 290- 6005 - 564.53 -10 RC12KC *INSTRUC- GYMNASTICS RC12KC•INSTRUC- GYMNASTICS RC12KC•INSTRUC- GYMNASTICS RC12KC *INSTRUC - GYMNASTICS RC12KC- INSTRUC- GYMNASTICS RC12KC *INSTRUC- GYMNASTICS RC12KC *INSTRUC- GYMNASTICS RC12KC- INSTRUC- GYMNASTICS RC12KC *INSTRUC- GYMNASTICS VENDOR TOTAL - 290 -0000- 260.00 -00 RC11KC*RENTAL DEP REFUND VENDOR TOTAL 001- 1045 - 513.54 -02 HR10KC *PERSNL RULES -OCT VENDOR TOTAL - 207 - 3207 - 532.56 -16 LL11RF *DONNTN LGHT MAINT VENDOR TOTAL * 501 - 1091 - 532.60 -05 501- 1091 - 532.60 -05 501 - 1091 - 532.60 -05 501- 1091 - 532.60 -05 501- 1091 - 532.60 -05 501- 1091 - 532.60 -05 501- 1091 - 532.60 -05 IS11RF'BEDLINER -VEH #116 IS11RF'BEDLINER -VEH #115 IS11RF'BEDLINER -VEH #117 IS11RF- BEDLINER -VEH #118 IS11RF•LUMBR RACK- VEH#II( IS11RP'NTHERGRD -VEH #118 IS11RF *TOOL BOX -VEH #117 330.75 404.25 808.50 441.00 110.25 2,315.25 305.00 305.00 150.00 150.00 232.00 72.50 72.50 253.75 253.75 246.50 362.50 364.00 43.50 1,901.00 300.00 300.00 1,011.50 1,011.50 800.00 800.00 490.00 979.19 490.00 465.00 569.34 458.87 343.15 VENDOR TOTAL • 3,795.55 0002858 LORAL LANDSCAPING, INC. PREPARED 12/14/2006, 15:13:29 EXPENDITURE APPROVAL LIST PROGRAM: GM339L AS OF: 01/08/2007 CHECK DATE: 12/19/2006 CITY OF SARATOGA ----------------------------------------------------------------------------------------------------------------------- VEND NO VENDOR NAME INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM EXPENDITURE NO NO NO DATE NO DESCRIPTION AMOUNT 0002858 LORAL LANDSCAPING, INC. 41545 002866 00 12/01/2006 001 - 3030 - 532.54 -42 PK11RF +NOV- GRBAGE PICKUP 500.00 VENDOR TOTAL + 500.00 O604169 LOS GATOS CHEVROLET 12/15/06 003014 22404 00 12/15/2006 501- 1091 - 532.60 -05 IS11RF +2007 SILVERADO TRK 20,189.99 VENDOR TOTAL + 20,189.99 0004225 MANPAED I, KIM 71526 -1 002956 00 12/11/2006 290 - 6005 - 564.53 -10 RC12KC +INSTRUC - PAINTING 150.00 VENDOR TOTAL + 150.00 0000005 MARTINA, GINA 0259 002624 00 12/07/2006 290 - 0000 - 260.00 -00 RC12KC +RENTAL DEP REFUND 300.00 VENDOR TOTAL + 300.00 0004149 MASON, �AISHAN 13/11/06 002984 00 12/11/2006 291- 6010 - 564.51 -45 TN12KC +STAFF - 12/8 DANCE 50.00 VENDOR TOTAL + 50.00 0001570 McNAPFHY, JOHN 13/06/06 002821 00 12/06/2006 001- 1005 - 511.20 -04 CC12KC +REISS CK86595 9/01 250.00 I VENDOR TOTAL + 250.00 0003081 MBNA, DEXTER 12/11/06 002983 00 12/11/2006 291- 6010 - 564.51 -45 TN12KC+STAFF - 12/8 DANCE 50.00 VENDOR TOTAL + 50.00 0002501 METSORA TfiCHN0LOGIHS GROUP, INC. 1691 002720 00 12/19/2006 290- 6005 - 564.55 -BO RC11KC +WINTER SCHEDULE 300.00 VENDOR TOTAL + 300.00 0000273 MEYER, GREG 72304 -1 002847 00 12/06/2006 290- 6005 - 564.53 -10 RC12KC +INSTRUC - EXPEDITION 150.00 VENDOR TOTAL + 150.00 0004305 MG CONSTRUCTORS & ENGINEERS, INC. 06 -7 -89 003019 22344 00 12/19/2006 728 -2728- 622.52 -41 CP10RF +VILLGE LIBRARY RPR 5,54B.38 VENDOR TOTAL + 5,548.38 0000277 MIKE'S GARDENING 794 003030 00 01/01/2007 203- 3203- 532.54 -36 LL12RF +DEC- GREEMBRIER 210.00 VENDOR TOTAL + 210.00 0002972 MILLMAN & INDUSTRIAL CARPENTERS 12/07/06 002822 00 12/07/2006 001 -0000- 210.20 -16 PR12KC- PRI20706 DEDUC 300.00 VENDOR TOTAL ' 300.00 0002585 MITY -LITE, INC. IN- 454962 002794 i 00 12/22/2006 762 -3762- 622.35 -22 NC11KC +TABLES -N0. CAMPUS 3,979.53 PAGE 12 HAND - ISSUED PREPARED 12/14/2006, 15:13:29 EXPENDITURE APPROVAL LIST PAGE 13 ROGRAM: GM339L AS OF: 01/08/2007 CHECK DATE: 12/19/2006 gITY OF SARATOGA { ---------------- _------------------------------------------------------------------------------------------------------------------ VEND NO VENDOR NAME INVOICE VOUCHER P.O. ENK CHECK /DUE ACCOUNT ITEM EXPENDITURE HAND- ISSUED NO ________________________________ NO NO DATE ___ ___ ___ ___________ NO __ _________ DESCRIPTION ____-- ___- ___-- __________ AMOUNT _ 0002585 MITY -LITE, INC. VENDOR TOTAL • 3,979.53 002269 MJB ASSOCIATES 11166 1002289 002744 00 12/09/2006 001 - 3030 - 532.35 -22 PKSIJI•TRASH LOCK KEYS 36.06 VENDOR TOTAL • 36.06 MOORE, KAREN V1201 -1 002949 00 12/11/2006 290- 6005 - 564.53 -10 RC12KC•INSTRUC- COOKING 44.00 VENDOR TOTAL + 44.00 0000005 MORTON D LENSKE 11/9/06 002888 00 12/09/2006 001- 2015 - 523.50 -08 PS11RF•PRKG CTATION REFND 35.00 VENDOR TOTAL • 35.00 0002606 MPA DESIGN, INC. 0100637 002966 00 12/11/2006 791 -4791- 622.51 -50 PK10RF +OCT SRVC -KEV MORAN 1,500.00 VENDOR TOTAL • 1,500.00 0002160 MUSICALME, INC. 71900 -1 A 002]]1 00 12/05/2006 290 - 6005 - 564.53 -10 RC12KC•INSTRUC - MUSIC 423.15 71901 -1 A 002772 00 12/05/2006 290- 6005 - 564.53 -10 RC12KC•INSTRUC - MUSIC 241.90 71903 -1 A 002773 00 12/05/2006 290 - 6005 - 564.53 -10 RC12KC•INSTRUC - MUSIC 362.70 71904 -1 A 002774 00 12/05/2006 290 - 6005 - 564.53 -10 RC12KC•INSTRUC - MUSIC 483.60 71905 -1 A 002775 00 12/05/2006 290- 6005 - 564.53 -10 RC12KC +INSTRUC - MUSIC 362.70 ,71906 -1 A 002776 00 12/05/2006 290 - 6005 - 564.53 -10 RC12KC +INSTRUC - MUSIC 302.25 71907 -1 A 002777 00 12/05/2006 290 - 6005 - 564.53 -10 RC12KC +INSTRUC - MUSIC 362.70 71909 -1 A 002778 00 12/05/2006 290 - 6005 - 564.53 -10 RC12KC +INSTRUC - MUSIC 423.15 71909 -1 A 002779 00 12/05/2006 290 - 6005 - 564.53 -10 RC12KC +INSTRUC - MUSIC 302.25 .71910 -1 A 002780 00 12/05/2006 290 - 6005 - 564.53 -10 RC12KC +INSTRUC - MUSIC 483.60 71911 -1 A 002781 00 12/05/2006 290- 6005 - 564.53 -10 RC12XC•INSTRUC - MUSIC 544.05 11912 -1 A 002782 00 12/05/2006 290 - 6005 - 564.53 -10 RC12KC•INSTRUC - MUSIC 302.25 71914 -1 A 002783 00 12/05/2006 290 - 6005 - 564.53 -10 RC12KC•INSTRUC - MUSIC 60.45 71915 -1 A 002784 00 12/05/2006 290- 6005 - 564.53 -10 RC12KC•INSTRUC - MUSIC 302.25 .71916 -1 A 002785 00 12/05/2006 290- 6005 - 564.53 -10 RC12KC +INSTRUC - MUSIC 302.25 71917-1 A 002786 00 12/05/2006 290 - 6005 - 564.53 -10 RC12KC +INSTRUC - MUSIC 302.25 VENDOR TOTAL • 5,561.40 0004159 MY FIRST ART CLASS 71561 -1 002713 00 11/27/2006 290- 6005 - 564.53 -10 RC1IKC +INSTRUC - ART 540.00 VENDOR TOTAL • 540.00 0004165 NORTH BAY BUILDING MAINTENANCE 1966 002721 00 12/18/2006 001- 1060 - 513.53 -40 FM11KC•JNTRL SVC- 11/12 -18 418.00 19606 002797 00 12/25/2006 001- 1060- 513.53 -40 FM11XC•JNTRL SVC - 11/19 -25 228.00 VENDOR TOTAL • 646.00 0004194 NUNEZ, MACEDONIO 11/08/06 002745 00 12/06/2006 001- 3005 - 532.34 -62 ST11JI•PARKING FEES /MTG 8.00 11/08/06 A 002746 00 12/06/2006 001- 3005 - 532.34 -62 ST11JI•MILEAGE /MTG 44.03 PREPARED 12/,/2006, 15:13:29 EXPENDITURE APPROVAL LIST PAGE 14 PIF DORAN: GM339L AS OF: 01/08/2007 CHECK DATE: 12/19/2006 CITY OF SARATOGA _ ____________________________________________________________________________________________________ ____________ _________ _____ _ ___ VEND NO VENDOR NAME INVOICS VOUCHER P.O. ENK CHECK /DUE ACCOUNT ITEM EXPENDITURE HAND- ISSUED NO I NO NO DATE NO DESCRIPTION AMOUNT Og04194 NUNEZ, MACEDONIO VENDOR TOTAL • 52.03 0 01997 OFFICE DEPOT, INC. 3 2590196 -001 002816 00 12/20/2006 001- 1040 - 513.35 -21 FN11KC -MMIN OFFICE SPLY 41.23 3 2056638 -001 002750 00 12/20/2006 001- 3035- 532.35 -21 EG1IJI�OFFICE SUPPLIES 11.37 3 1832458 -001 002751 00 12/20/2006 001- 3035 - 532.35 -21 E011JI.OFFICE SUPPLIES 21.63 360696806 -001 002752 00 12/13/2006 001 - 3035 - 532.35 -21 EG11JI.OFFICE SUPPLIES 69.79 365090688 -001 002987 00 01/03/2007 001- 3035 - 532.35 -21 EG12JI.OFFICE SUPPLIES 27.92 362904503 -ODIA 002748 00 12/20/2006 250 -4010- 542.35 -21 ZA11JI•OFFICE SUPPLIES 54.52 362809163 -001 002749 00 12/20/2006 250 - 4010 - 542.35 -21 ZA11JI•OFFICE SUPPLIES 8.28 359322804 -001 002753 00 12/06/2006 250- 4010 - 542.35 -21 ZAIIJI *OFFICE SUPPLIES 128.17 39579364 -001 002754 DO 12/06/2006 250 - 4010 - 542.35 -21 ZA1IJI•OFFICE SUPPLIES 10.92 360751227 -001 002755 00 12/13/2006 250 - 4010 - 542.35 -21 ZA11JI.OFFICE SUPPLIES 4.39 362904503 -001 002747 00 12/20/2006 250 -4015- 542.35 -21 IS11JI.OFFICE SUPPLIES 49,49 364101538 -001 002962 00 01/04/2007 290 - 6005- 564.35 -21 RC12KC•OFFICE SUPPLY 80.65 0002999 GKIN, LENA VENDOR TOTAL • 508.36 71504 -1 002714 00 11/28/2006 290 -6005- 564.53 -10 RC11KC•INSTRUC - CRAFTS 22.00 0 00302 ORCHARD SUPPLY HARDNARE VENDOR TOTAL • 22.00 1E/26/06 A 002936 00 12/21/2006 001 - 1060 - 513.32 -51 FM11KC•FACILITY SUPPLIES 292.66 10/04/06A 002757 00 11/20/2006 001- 3005 - 532.35 -22 ST10JI•STREETS SUPPLIES 295.02 11/26/2006A 003033 00 12/26/2006 001- 3005- 532.35 -22 STIIRF•STREETS SUPPLIES 122.59 10/04/06 002756 00 11/20/2006 001- 3030 - 532.35 -22 PK10JI•PARKS SUPPLIES 361.15 11/26/2006 003032 00 12/26/2006 001 - 3030 - 532.35 -22 PK11RF•PMKS SUPPLIES 274.68 11/26/06 002935 00 12/21/2006 290- 6005 - 564.35 -22 RC11XC•REC SUPPLIES 321.47 0009172 OROZ, DIANE VENDOR TOTAL • 1,667.57 71610 -1 002842 00 12/07/2006 290 - 6005 - 564.53 -10 RC12KCtINSTRUC- ETIQUETTE 320.00 71608 -1 002843 00 12/07/2006 290 - 6005 - 564.53 -10 RC12KC•INSTRUC- ETIQUETTE 267.00 71606 -1 ,002844 00 12/07/2006 290- 6005 - 564.53 -10 RC12KC'INSTRUC- ETIQUETTE 17B.00 71612 -1 002845 00 12/07/2006 290- 6005 - 564.53 -10 RC12KC•INSTRUC- ETIQUETTE 276.00 VENDOR TOTAL • 1,041.00 0000307 PACIPIC GAS 6 ELECTRIC 12/08/06 003179 00 12/26/2006 001- 1035 - 512.41 -02 EQ12RP- DEC -NATL GAS VHCL 509.50 12/08/06A 003180 00 12/26/2006 001- 1060 - 513.41 -02 FM12RF•DEC- BUILDINGS 4,827.71 12/08/06B 003181 00 12/26/2006 001 - 3030 - 532.41 -02 PK12RF *DEC- PARR /OPN SPACE 456.68 12/06/06C 003182 00 12/26/2006 150- 3015 - 532.41 -02 GT12RF•DEC- TRAFFIC SIGNAL 1,078.48 12/08/06D 003183 00 12/26/2006 150- 3015 - 532.41 -02 GT12RF +DEC-CTYND ST LGHTS 787.50 12,/08/06E 003184 00 12/26/2006 204- 3204 - 532.41 -02 LL12RF•DEC -QUIT0 LIGHTING 1,207.10 12/08/06F 003185 00 12/26/2006 205- 3205 - 532.41 -02 LL32RF *DEC -AZULE LIGHTING 263.61 12/08/06G 003186 00 12/26/2006 206 - 3206 - 532.41 -02 LL12RF•DEC- SARAHLS LORTNG 287.94 12/08/06H 003187 00 12/26/2006 207 - 3207 - 532.41 -02 LL12RF +DEC - VILLAGE LGHTNG 636.95 12J08 /06N 003193 00 12/26/2006 207 - 3207 - 532.41 -02 LL12RF•DEC- VILLAGE COMML 1,715.05 12/08/06I 003188 00 12/26/2006 209- 3209 - 532.41 -02 LL12RF-DEC- MCCARTHYSVILLE 15.98 *EPARED 12/14/2006, 15:13:29 EXPENDITURE APPROVAL LIST PAGE 15 PROGRAM: GM339L AS OP: 01/08 /2007 CHECK DATE: 12/19/2006 CITY OF SARATOGA -_ -------- -------- ----------- ------ - - - - -- -_ __ --------__-----------___----------__----- VEND NO VENDOR NAME INVOICE VOUCHER P.O. ENK CHECK /DUE ACCOUNT ITEM EXPENDITURE HAM- ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT 0000307 PACIFIC GAS 6 ELECTRIC 12/08/06) 003189 00 12/26/2006 210- 3210 - 532.41 -02 LL12RF•DEC- TRICIA WOODS 1.80 12/OB/06K 003190 00 12/26/2006 215- 3215 - 532.41 -02 LL12RF *DEC - BONNET WAY 376.25 12/08/06L 003191 00 12/26/2006 216 - 3216 - 532.41 -02 LL12RF *DEC- HEAUCHAMPS 48.75 12/08/06M 003192 00 12/26/2006 222- 3222 - 532.41 -02 LL12RF *DEC- PRIDES CROSSNG 46.07 12/08/060 003194 00 12/26/2006 227 - 3227 - 532.41 -02 LL12RF *DEC- CUNGHM /GLSGOW 6.19 12/08/06P 003195 00 12/26/2006 229- 3229 - 532.41 -02 LL12RF *DEC- TOLLGATE 168.21 12/08/060 003196 00 12/26/2006 231 - 3231 - 532.41 -02 LL12RP *DEC -HSHOE LNDSCAPE 8.52 IR /06/06R 003197 00 12/26/2006 746 -2746- 622.41 -02 CP12RP *DEC- GATEWAY SBRVCE 177.74 0002574 PACIFIC PRODUCTS S SERVICES VENDOR TOTAL * 12,620.03 6191 002758 00 12/13/2006 701 -1701- 622.35 -22 CP11JI *PIERCE RD CROCKER 2,083.28 0004309 PAUL HENRY JOLLY VENDOR TOTAL * 2,063.28 11/22/06 003013 00 12/22/2006 755- 3755- 622.52 -41 WH11KC *BLDG REPAIR 3,491.59 0009207 PAXTON, SUSAN ANN VENDOR TOTAL * 3,491.59 71223 -1 002897 00 12/05/2006 290 - 6005 - 564.53 -10 RC12KC- INSTRUC - COOKING 240.00 0000933 PENINSULA BVILDING MATBRIALS VENDOR TOTAL * 240.00 6257921 002910 00 12/29/2006 701 -1701- 622.35 -22 CP11JI *7/8" SPLINE BIT 71.39 0003992 PBNINSVLA COMMUNICATIONS VENDOR TOTAL • 71.39 1940 003100 22406 00 12/28/2006 501- 1091 - 532.60 -05 IS11RF *COMM EQUIP&ACCESSO 1,675.08 0003037 PESONBN, LYNN VENDOR TOTAL * 11675.08 71111 -1 002846 00 12/07/2006 290- 6005 - 564.53 -10 RC12KC *INSTRUC- COMPUTER 36.00 VENDOR TOTAL * 36.00 0000979 PETROTEK 20061145 002967 00 12/30/2006 001 - 1035 - 512.54 -33 E011RF *NOV- RECORDER SRVC 200.00 VENDOR TOTAL * 200.00 0002890 PRECZSION CONCRETE CUTTING A42021 003031 22401 00 12/21/2006 706- 1706- 622.52 -41 CP11RF *TRIP HZRD REMOVAL 3,800.63 VENDOR TOTAL * 3,800.63 0002893 RATRA, RICK 827681 002759 00 12/15/2006 001- 1035 - 512.41 -01 EQ11JI•PROPANE 30.74 82762B 003035 00 12/19/2006 001- 1035 - 512.41 -01 E012RF *PROPANE 36.71 906444 003036 00 12/19/2006 001- 1035 - 512.41 -01 EQ12RF *PROPANE 19.97 VENDOR TOTAL * 87.42 0000339 REED 6 GRAHAM, INC. PREPARED 12/,,2006, 15:13:29 002760 EXPENDITURE APPROVAL LIST PAGE 16 PR1YXHZAM: GM339L -22 AS OF: 01/08 /2007 CHECK DATE: 12/19/2006 CI P Y OF SARATOGA 00 12/31/2006 __ _ VS D NO ________________________________________________________________________________________________ VENDOR NAME 00 ___________ ____ ____ __ _ ___ __ I MOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM EXPENDITURE HAND - ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT 006334 REED 6 GRAHAM, INC 624116 SAN JOSE WATER 002760 00 12/29/2006 001 - 3005 - 532.35 -22 ST11JI•ASPHALT 11/30/06B 003147 00 12/31/2006 11 /30 /06A 003146 00 VENDOR TOTAL 00 2329 REPUBLIC ITS 12/31/2006 11/30/06D 003149 00 12/31/2006 35 9 002972 00 12/27/2006 001 - 3005 - 532.54 -31 ST11RF•LOOP REPLACEMNT 06 0961 003969 00 12/11/2006 150- 3015 - 532.57 -36 GT10RF•TRFFC SIGNAL MAINT 06 0962 002970 00 12/11/2006 150 -3015- 532.50 -97 GT10RF•TRFFC SIGNAL MAINT 35 2 002971 00 12/15/2006 150- 3015 - 532.57 -36 GT11RF•REPAIR TRFC SIGNAL 35 8 002973 00 12/27/2006 150- 3015 - 532.57 -36 GT11RF•LOOP REPLACEMNT 34 0 002968 00 12/13/2006 207- 3207 - 532.56 -16 LLIIRF•RPLACED PHOTOCELL 00 4253 ROMANO CONSTRUCTION, INC VENDOR TOTAL - 12 07/06 003025 22299 00 01/07/2007 001 - 1060 - 513.54 -39 FM12RF•MCWILLIAM HSE PROJ 12107/06A 003026 22300 00 01/07/2006 270 - 7015 - 572.51 -28 CG12RF•MCWILLIAM ADA WORK oob0005 12/05/06 00 2005 73052 0000341 11/17/06 00]4307 71 26 -1 71 25 -1 0004203 10/05/06 0000344 7908388 7911638 ROOF CO'!OF SILICON VALLEY 002802 00 12/05/2006 ROSS RECREATION EQUIPMENT CO. 002974 22397 00 12/02/2006 S.A.S.C.C. 002978 SAFUL CONSULTING 003004 003005 00 12/17/2006 VENDOR TOTAL • 001- 1040 - 413.05 -00 FN12KC•DUP BUS LIC -REIMB VENDOR TOTAL - 734 - 2734 - 622.35 -22 CP11RF•RECEPT W /SHIELD VENDOR TOTAL - 270- 7015 - 572.51 -24 CG11RF•ADLT CARE- SEP /OCT VENDOR TOTAL - 00 12/11/2006 290- 6005 - 564.53 -10 RC12KC•INSTRUC -YOGA 00 12/11/2006 290- 6005 - 564.53 -10 RC12KC•INSTRUC -YOGA VENDOR TOTAL SAMORANOS, CLIFFORD CARPO 001810 00 12/19/2006 SAN JOSE BLUE PRINT 002761 00 12/27/2006 002975 00 12/11/2006 0000346 SAN JOSE WATER COMPANY 11/30/06 003145 00 12/31/2006 11/30/06B 003147 00 12/31/2006 11 /30 /06A 003146 00 12/31/2006 11/30/06C 003148 00 12/31/2006 11/30/06D 003149 00 12/31/2006 291 - 6010 - 564.51 -45 TMIOKC•AUDIO SVC- 12/22 VENDOR TOTAL • 001- 3005 - 532.35 -22 ST11JI•HAYMEADOW DELIVERY 250- 4010 - 542.55 -43 ZA11RF•PRINTG SRVCS VENDOR TOTAL 001- 1060 - 513.41 -04 FM11RF•MOV- BUILDINGS 001- 3025 - 532.41 -04 MP11RF•NOV- MDIANS /PRKWYS 001- 3030 - 532.41 -04 PK11RF•MOV- PRKS /OPN SPACE 202 - 3202 - 532.41 -04 LL11RF•NOV- FREDRCKS8URG 203 - 3203 - 532.41 -04 LL11RF•NOV- GREENBRIAR 136 .24 136.24 2,800.00 1,456.36 1, oso.0o 250.00 4,480.00 117.89 10,154.25 15,821.55 11,389.50 27,211.05 60.00 60.00 3,184.64 3,184.64 5,500.00 5,500.00 78.40 259.60 338.00 400.00 400.00 36.07 31.61 67.68 537.55 1,402.31 2,407.24 24.90 129.37 REPARED 12/14/2006, 15:13:29 ROGRAM: GM339L SANTA CLARA COUNTY CITIES ASSOC ITY OF SARATOGA __________ VEND NO _______________________________ VENDOR NAME 12/04/2006 001- 1005 - 511.34 INVOICE VOUCHER P.O. SHE CHECK /DUE NO ___________ NO _______________________________ NO DATE 000346 SAN JOSE WATER COMPANY 1/30/06E 003150 00 12/31/2006 1/30/06F 003151 00 12/31/2006 1/30/06G 003152 00 12/31/2006 1/30/068 003153 00 12/31/2006 1/30/062 003154 00 12/31/2006 1/30/06J 003155 00 12/31/2006 H1/30/06K 003156 00 12/31/2006 11/30/06L 003157 00 12/31/2006 11/30/06M 003158 00 12/31/2006 P 003159 00 12/31/2006 1/30/06M /30/060 003160 00 12/31/2006 0004095 12/14/06 12/14/06 A 0004147 112/13/06 1004178 01/05/07 0000342 12/06/06 12/20/06 12/13/06 12/27/06 11/22/06 P 12/27/06 P 0000005 34872 EXPENDITURE APPROVAL LIST AS OF: 01/08 /2007 CHECK DATE: 12/19/2006 ACCOUNT ITEM EXPENDITURE NO DESCRIPTION AMOUNT 205 - 3205 - 532.41 -04 209 - 3209 - 532.41 -04 210 - 3210 - 532.41 -04 211 - 3211 - 532.41 -04 212- 3212 - 532.41 -04 215- 3215 - 532.41 -04 222- 3222 - 532.41 -04 226 - 3226 - 532.41 -04 227- 3227 - 532.41 -04 229 - 3229 - 532.41 -04 232- 3232 - 532.41 -04 LLIIRF +NOV-AZULE LIGHT LL1IRF +NOV- MCCMTYSVILLE LL1IRF +NOV- TRICIA WOODS LLI1RF +NOV- ARROYO DE SARA LL1IRF +NOV-LEWM CT LL1IRF +NOV- BONNET WAY LL1IRF +NOV- PRIDES CROSSNG LL1IRF +NOV- BELLGROVE LL1IRF +NOV- CUNGHM /GLSGOW LL1IRF +NOV- TOLLGATE LL1IRF +NOV- GATEWAY PROJ SARKISIAN, SHELLY VENDOR TOTAL + 002770 00 12/05/2006 290- 6005- 445.04 -00 RC12KC *CLASS REFUND VENDOR TOTAL + 0004285 SATO, SANDRA REPOSH J DEC 2006 002817 00 12/05/2006 0003055 SHIMODA, MICHIKO 71512 -1 002848 UO 12/07/2006 i 0002474 SIERRA PACIFIC TURP SUPPLY 0242494 -IN 002988 00 12/30/2006 001 - 1040 - 513.36 -72 FN12KC +TEMP HOUSING -DEC VENDOR TOTAL + 290- 6005 - 564.53 -10 RC12KC- INSTRUC- IKEBANA VENDOR TOTAL + 001- 3025 - 532.35 -22 MP1IJI +FERTILIZER 400.57 195.57 40.83 122.02 82.77 70.59 237.26 1,488.09 140.63 25.03 485.23 7.789.96 CHECK #: 103788 CHECK #: 103791 .00 CHECK q: 103787 .00 19,075.82 19,075.82 500.00 500.00 500.00 500.00 500.00 - 500.00- 000.00 30.00 30.00 700.00 700.00 150.00 150.00 73.88 PAGE 17 HAND- ISSUED 400.00 60.00 540.00 100.00 100.00 VENDOR TOTAL + SANTA CLARA COUNTY CITIES ASSOC 002819 00 12/04/2006 001- 1005 - 511.34 -61 CC12KC *12/14 LUNCHEON 003022 00 12/12/2006 001 - 1020 - 511.34 -61 MG12KC +12/14 LUNCHEON VENDOR TOTAL + SANTA CLARA COUNTY / CITIBS MANAGERS 002820 00 12/04/2006 001 - 1020 - 511.34 -61 CM12KC +12/13 LUNCHEON VENDOR TOTAL + SANTA ROSA CHEVROLET -ISUZU 003015 22402 00 01/05/2007 501 - 1091 - 532.60 -05 ISIIRF +2006 CHEVY C1500 VENDOR TOTAL + SARATOGA COMMUNITY ACCESS TV 002602 00 12/31/2006 001- 7030 - 572.53 -71 GT12KC +12/6/06 CC MEETING 002603 00 12/31/2006 001 - 7030 - 572.53 -71 GT12KC +12 /20/6 CC MEETING 002618 00 12/31/2006 001 - 7030 - 572.53 -72 GT12KC +12 /13/6 PC MEETING 002619 00 12/31/2006 001- 7030 - 572.53 -72 GT12KC +12/27/6 PC MEETING 002857 00 12/31/2006 001- 7030 - 572.53 -72 GTIIKC +OVR PMT- 11 /22PC MT 003008 00 12/31/2006 001- 7030 - 572.53 -72 GT12KC +12/27 PC MTG CX SARKISIAN, SHELLY VENDOR TOTAL + 002770 00 12/05/2006 290- 6005- 445.04 -00 RC12KC *CLASS REFUND VENDOR TOTAL + 0004285 SATO, SANDRA REPOSH J DEC 2006 002817 00 12/05/2006 0003055 SHIMODA, MICHIKO 71512 -1 002848 UO 12/07/2006 i 0002474 SIERRA PACIFIC TURP SUPPLY 0242494 -IN 002988 00 12/30/2006 001 - 1040 - 513.36 -72 FN12KC +TEMP HOUSING -DEC VENDOR TOTAL + 290- 6005 - 564.53 -10 RC12KC- INSTRUC- IKEBANA VENDOR TOTAL + 001- 3025 - 532.35 -22 MP1IJI +FERTILIZER 400.57 195.57 40.83 122.02 82.77 70.59 237.26 1,488.09 140.63 25.03 485.23 7.789.96 CHECK #: 103788 CHECK #: 103791 .00 CHECK q: 103787 .00 19,075.82 19,075.82 500.00 500.00 500.00 500.00 500.00 - 500.00- 000.00 30.00 30.00 700.00 700.00 150.00 150.00 73.88 PAGE 17 HAND- ISSUED 400.00 60.00 540.00 100.00 100.00 PAGE 18 HAND- ISSUED 342.00- 342.00- PREPARED 12/14/2006, 15:13:29 EXPENDITURE APPROVAL LIST PROGRAM: GM339L AS OF: 01/08/2007 CHECK DATE: 12/19/2006 CITY OF SARATOGA ------------------------------------------------------------------------------------------------------------------------ VEND NO VENDOR NAME INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM EXPENDITURE NO NO NO DATE NO DESCRIPTION AMOUNT 0002474 SIERRA PACIFIC TURF SUPPLY 0241657-IN 002981 22412 00 12/15/2006 001- 3030 - 532.35 -22 PK11RF +TURF SUPPLIES 2,101.68 0242493 -IN 001091 22413 00 12/30/2006 001- 3030- 532.35 -22 PK1IRF- NITREX FERTILIZER 922.84 VENDOR TOTAL + 3,098.40 0000272 SILICON VALLEY COMMVNITY 817521115 002730 00 12/20/2006 001 - 1005 - 511.36 -77 CC11KC +AD -TREE LIGHTII /24 1,083.00 82!1561122 002812 00 12/27/2006 001- 1005 - 511.36-77 CC1IKC +VILLAGE LGHTNG AD 1,083.00 39377 002727 00 11/20/2006 001- 1030 - 511.35 -21 CK10KC +LGL AD ORD 246 416.00 39378 002728 00 11/20/2006 001- 1030- 511.35 -21 CK10KC +LGL AD- LBRY COMM 273.00 39246 002729 00 11/11/2006 001 - 1030 - 511.35 -21 CK10KC +LGL AD -PBL ERG11 /1 139.50 39443 002887 00 12/27/2006 001 - 3005- 532.31 -02 ST10RF +AD -CITY LEGALS 614.25 39339 002762 00 11/18/2006 250 - 4010 - 542.31 -02 ZA10JI +PC HEARING NOTICE 113.75 39168 002763 00 11/04/2OD6 250- 4010 - 542.31 -02 ZAIOJI +PC HEARING NOTICE 198.25 11/1/06 003029 00 12/19/2006 731 -2731- 622.31 -02 CP11RF -CTY LEGALS AD 390.00 0000005 SNIPFEN, NEE LING VENDOR TOTAL 4,310.75 01.,83 002626 00 12/07/2006 290- 0000- 260.00 -00 RC12KC +RENTAL DEP REFUND 300.00 0002843 STATE OF CA FRANCHISE TAX BOARD VENDOR TOTAL + 300.00 71400 -1 B 002717 00 11/28/2006 290 - 6005 - 564.53 -10 RC11KC +CSE4286860518BANDA 30.00 0000690 STEVE SILVBR PRODUCTIONS, INC VENDOR TOTAL + 30.00 5691033926 B 002530 00 11/28/2006 290 - 6005 - 564.51 -74 RC12KC +TICKETS /TRIP -12/13 CHECK 9: 103772 0001569 STREIT, NICK VENDOR TOTAL + 00 11/30/06 002951 00 12/11/2006 001- 1005 - 511.34 -61 CC1IKC +MEETINGS 140.10 11/30/06 A 002952 00 12/11/2006 001- 1005 - 511.20 -04 CCIIKC +MILEAGE 156.42 0009269 T. BENNETT SERVICES, INC VENDOR TOTAL + 296.52 3101 002994 22342 00 12/29/2006 320- 9010 - 522.53 -18 CP1IRF +LIBRARY SIGNS 7,645.50 0002239 TMT SNTlIRPRIS85, INC. VENDOR TOTAL + 7,645.50 24867 002764 00 12/15/2006 001- 3025- 532.35 -22 MP1IJI +RDWD SAWDUST 330.16 25159 002989 00 12/29/2006 001- 3030 - 532.35 -22 PK11JI +SAND 111.03 25034 002990 00 12/22/2006 001- 3030 - 532.35 -22 PKISJI +REDWOOD SAWDUST 330.16 VENDOR TOTAL + ]]1.35 0009197 TOMASSO, VANHSSA MARIE 12/11/06 002982 00 12/11/2006 291 - 6010 - 564.51 -45 TN12KC +STAFF - 12/8 DANCE 50.00 VENDOR TOTAL + 50.00 0009306 TRANSFER PLOW INC. 164692 003011 22405 00 12/21/2006 501- 1091 - 532.60 -05 ISIIRF +RFUEL TNK6PUMP KIT 1,546.71 PAGE 18 HAND- ISSUED 342.00- 342.00- PREPARED 12/14/2006, 15:13:29 EXPENDITURE APPROVAL LIST PAGE 19 PROGRAM: GM339L AS OF: 01/00 /2007 CHECK DATE: 12/19/2006 CITY OF SARATOGA VEND NO VENDOR N AMS -------------------------------------""'------------- INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM EXPENDITURE HAND- ISSUED NO NO NO DATE NO DESCRIPTION AMOUNT 0004306 TRANSFER FLOW INC. 164692A 003012 00 12/21/2006 501- 1091 - 532.60 -05 IS11RF•RFUEL TNKSPUMP KIT 110.01 VENDOR TOTAL * 1,656.72 0000411 U SAVE ROCKERY 92397 002991 00 12/21/2006 001 - 3005- 532.35 -22 ST11JI•SMD 487.13 VENDOR TOTAL * 487.13 0003116 UNGO- MCCORMICK, DEBORAH 12 -06 -34 003131 00 12/25/2006 250 -0000- 207.05 -00 AP11RF•06 -00148 9/1 -11/30 9,980.00 12- 06 -34A 003132 00 12/25/2006 250- 4005- 444.13 -00 AP11RF *06 -00148 9/1 -11/30 9,980.00 - 12-06-34B 003133 22276 00 12/25/2006 250- 4005 - 542.52 -43 AP11RF•06 -00148 9/1 -11/30 9,900.00 12 -06 -37 003118 00 12/26/2006 250 - 4010 - 542.55 -36 ZA11RF *05 -035 SV9 /1 -11/30 900.00 12- 06 -37A 003119 00 12/26/2006 250- 4010 - 444.53 -06 ZA11RF•05 -035 SV9 /1 -11/30 1,200.00- 12-06-39 003121 00 12/26/2006 250 - 4010 - 542.55 -36 ZA11RF *07 -033 SV9 /1 -11/30 270.00 12 -06 -40 003122 00 12/26/2006 250 - 4010 - 542.55 -36 ZA11RF *05 -034 SV9 /1 -11/30 180.00 12- 06 -40A 003123 00 12/26/2006 250 -4010- 444.53 -06 ZA11RF•05 -034 SV9 /1 -11/30 240.00- 12-06-38 003125 00 12/26/2006 250- 4010 - 542.55 -36 ZA11RF *06 -247 SV9 /1 -11/30 720.00 12- 06 -38A 003126 00 12/26/2006 250- 4010 - 444.53 -06 ZA11RF *06 -247 SV9 /1 -11/30 960.00- 12-06-36 003128 00 12/26/2006 250 - 4010 - 542.55 -36 ZAl1RF *06 -017 SV9 /1 -11/30 5,130.00 12- 06 -36A 003129 00 12/26/2006 250 - 4010 - 444.53 -06 ZA11RF *06 -017 SV9 /1 -11/30 6,840.00- 12-06-378 003120 00 12/26/2006 604 - 4604- 444.50 -06 PD11RF *05 -035 SV9 /1 -11/30 1,200.00 12- 06 -40B 003124 00 12/26/2006 604 -4604- 444.50 -06 PD11RF *05 -034 SV9 /1 -11/30 240.00 12 -06 -388 003127 00 12/26/2006 605- 4605 - 444.51 -06 PD11RF•06 -247 SV9 /1 -11/30 960.00 12 -06 -368 003130 00 12/26/2006 605- 4605- 444.51 -06 PDIIRF•06 -017 SV9 /1 -11/30 6,840.00 VENDOR TOTAL • 17,180.00 0003099 UNION PACIFIC RAILROAD CO. 882629 003101 22384 00 12/19/2006 738 -2738- 622.52 -41 CP07RF *COX AVE- PROGRS43 33,890.42 886809 00102 22384 00 12/19/2006 738 -2738- 622.52 -41 CP08RF *COX AVE- PROGRS44 93,073.26 VENDOR TOTAL * 126,963.68 0000413 UNIVERSAL SWEEPING SERVICE IWO600123 002976 22312 00 12/10/2006 260- 5015 - 552.54 -37 SWIORF *CITY ST SWEEP SVC 6,532.75 060013543 003027 22414 00 12/15/2006 744 -2744- 622.52 -41 CP11RF *PRSSRE WASH SDWLKS 4,960.00 VENDOR TOTAL • 11,492.75 0002682 VALLEY CREST LANDSCAPE 46495 002995 00 12/22/2006 001- 3030 - 532.57 -04 PK11RF *TREE RMVL -WLDWD PK 480.00 49922 002996 00 12/30/2006 001- 3030 - 532.57 -04 CP11RF *TREE RMVL- HAKONE 2,520.00 48188 002997 00 12/20/2006 001 - 3030 - 532.57 -04 PK11RF *TREE PRUNING 2,675.00 48495B 003052 00 12/22/2006 001- 3030 - 443.53 -00 PK10RF *TREE RMVL -WLDWD PK 480.00- 499220 003057 00 12/30/2006 001 - 3030 - 443.53 -00 CP11RF•TREE RMVL- HAKONE 2,520.00- 481885 003062 00 12/20/2006 001 - 3030 - 443.53 -00 PK11RF *TREE PRUNING 2,675.00 - 48495A 003051 00 12/22/2006 250- 0000- 207.01 -00 PK10RF *TREE RMVL -WLDWD PK 480.00 49922A 003055 DO 12/30/2006 250 -0000- 207.01 -00 CP11RF *TREE RMVL- HAKONE 2,520.00 46189A 003060 00 12/20/2006 250 -0000- 207.01 -00 PK11RF•TREE PRUNING 2,675.00 VENDOR TOTAL * 5,675.00 0004138 VALLEYCREST TREE CARE SERVICES PR PARED 12/. 4006, 15:13:29 PR GRAM: GM339L CI Y OF SARATOGA EXPENDITURE APPROVAL LIST AS OF: 01/00 /2007 CHECK DATE: 12/19/2006 ACCOUNT ITEM NO DESCRIPTION --------------------------- - - - - -- 001 - 3030 - 532.57 -04 PK1IRF +TREE CARE WLDWD PK 001- 3030 - 443.53 -00 PK11RF *TREE CARE -WLDWD PK 250- 0000- 207.01 -00 PK11RF *TREE CARE -WLDWD PK 001- 1020 - 511.41 -03 001- 1050 - 513.41 -03 001- 1060 - 513.57 -91 001 - 3005 - 532.41 -03 001 - 3030 - 532.41 -03 001- 3035- 532.41 -03 250- 2010 - 522.41 -03 250 - 4010 - 542.41 -03 250 - 4015 - 542.41 -03 260 -5015- 552.41 -03 VENDOR TOTAL * MG12RF *DEC -CITY MANAGER GS12RF +DEC - GENERAL SVCS FM12RF *DEC- FACILITIES ST12RF *DEC -PW STREETS PK12RF *DEC-PW PARKS EG12RF *DEC-PW ENGINEER CE12RF *DEC -CODE ENFORCMT GS12RF *DEC -CDD GS12RF *DEC-CDD INSPECTORS SW12RF *DEC-PW ENGINEER 0001401 VICTORY CHEVROLET VENDOR TOTAL * 12/29/06 003016 22403 00 12/29/2006 501- 1091 - 532.60 -05 IS11RF *2006 SILVERADO 12/30/06 .00017 22403 00 12/30/2006 501- 1091 - 532.60 -05 IS11RF *2006 COLORADO TRK 0000005 WEIDERT, STEPHANIE 34071 002769 00 12/05/2006 0004244 WESCO GRAPHICS INC 2204 002977 22010 00 12/22/2006 0000426 WEST COAST BLDG, SERVICE 32824 003002 22396 00 12/01/2006 0000427 WEST COAST FENCE COMPANY, INC. 6368 002999 22395 00 12/20/2006 001- 3030 - 532.57 -04 PK11RF *CHAIN LNK WLDWD PK VENDOR TOTAL 290- 6005- 445.04 -00 RC12KC *CLASS REFUND VENDOR TOTAL * 290 - 6005 - 564.55 -81 RC11RF *07 WNTER SPEWS VENDOR TOTAL * 001 - 3030 - 532.56 -18 PK11RF *NOV-PRKS JAN SRVCS VENDOR TOTAL 0001582 WEST VALLEY - MISSION 3,862.00 PS -1064 A 002815 VEND NO VENDOR NAME PS -1064 002814 00 I DICE VOUCHER P.O. BNX CHECK /DUE NO ------------------------------------------ NO NO 289.80- DATE 00 4138 VALLEYCREST TREE CARE SERVICES 48 86 002998 22334 00 12/20/2006 40 86B 003066 00 12/20/2006 48186A 003064 00 12/20/2006 00 0179 VERIZON WIRELESS 20 5051248 003198 00 12/30/2006 20 5051248A 003199 00 12/30/2006 20 5051248I 003207 00 12/30/2006 20 5051248E 003203 00 12/30/2006 20RS051248F 003204 00 12/30/2006 2095051248G 003205 00 12/30/2006 2095051248D 003202 00 12/30/2006 209505124BC 003201 00 12/30/2006 20950512488 003200 00 12/30/2006 2095051248H 003206 00 12/30/2006 EXPENDITURE APPROVAL LIST AS OF: 01/00 /2007 CHECK DATE: 12/19/2006 ACCOUNT ITEM NO DESCRIPTION --------------------------- - - - - -- 001 - 3030 - 532.57 -04 PK1IRF +TREE CARE WLDWD PK 001- 3030 - 443.53 -00 PK11RF *TREE CARE -WLDWD PK 250- 0000- 207.01 -00 PK11RF *TREE CARE -WLDWD PK 001- 1020 - 511.41 -03 001- 1050 - 513.41 -03 001- 1060 - 513.57 -91 001 - 3005 - 532.41 -03 001 - 3030 - 532.41 -03 001- 3035- 532.41 -03 250- 2010 - 522.41 -03 250 - 4010 - 542.41 -03 250 - 4015 - 542.41 -03 260 -5015- 552.41 -03 VENDOR TOTAL * MG12RF *DEC -CITY MANAGER GS12RF +DEC - GENERAL SVCS FM12RF *DEC- FACILITIES ST12RF *DEC -PW STREETS PK12RF *DEC-PW PARKS EG12RF *DEC-PW ENGINEER CE12RF *DEC -CODE ENFORCMT GS12RF *DEC -CDD GS12RF *DEC-CDD INSPECTORS SW12RF *DEC-PW ENGINEER 0001401 VICTORY CHEVROLET VENDOR TOTAL * 12/29/06 003016 22403 00 12/29/2006 501- 1091 - 532.60 -05 IS11RF *2006 SILVERADO 12/30/06 .00017 22403 00 12/30/2006 501- 1091 - 532.60 -05 IS11RF *2006 COLORADO TRK 0000005 WEIDERT, STEPHANIE 34071 002769 00 12/05/2006 0004244 WESCO GRAPHICS INC 2204 002977 22010 00 12/22/2006 0000426 WEST COAST BLDG, SERVICE 32824 003002 22396 00 12/01/2006 0000427 WEST COAST FENCE COMPANY, INC. 6368 002999 22395 00 12/20/2006 001- 3030 - 532.57 -04 PK11RF *CHAIN LNK WLDWD PK VENDOR TOTAL 290- 6005- 445.04 -00 RC12KC *CLASS REFUND VENDOR TOTAL * 290 - 6005 - 564.55 -81 RC11RF *07 WNTER SPEWS VENDOR TOTAL * 001 - 3030 - 532.56 -18 PK11RF *NOV-PRKS JAN SRVCS VENDOR TOTAL 0001582 WEST VALLEY - MISSION 3,862.00 PS -1064 A 002815 00 12/22/2006 PS -1064 002814 00 12/22/2006 PS -1056 002816 00 12/04/2006 0002895 WEST VALLEY - MISSION ADVANCEMENT PS -1058 A 001946 00 11/14/2006 0003120 WHEEL WORKS VENDOR TOTAL * 001- 1020- 511.35 -21 AP11KC *SARA LETTERHEAD 250 - 4005 - 542.35 -21 AP11KC *LETTERHEAD /BNV 250- 4010 - 542.35 -21 ZA10KC *ENVELOPES VENDOR TOTAL * 250- 4010 - 542.35 -21 ZAIOKC *ENVRLOPES VENDOR TOTAL PAGE 20 EXPENDITURE HAND- ISSUED AMOUNT ------------------------------- - - - - -- 12,355.00 12,355.00- 12,355.00 12,355.00 344.48 323.64 192.38 126.52 223.54 172.93 53.89 87.03 185.62 35.34 1,745.57 16,634.86 16,794.00 33. 42B. B6 30.00 30.00 4,026.95 4,026.95 695.00 695.00 3,862.00 3,862.00 429.00 385.20 CHECK #: 103786 289.80 814.20 289.80 CHECK #: 103662 289.80- .00 289.80 -. I PMEPARED 12/14/2006, 15:13:29 EXPENDITURE APPROVAL LIST PAGE 21 PROGRAM: GM339L AS OF: 01/08/2007 CHECK DATE: 12/19/2006 CITY OF SARATOGA _- - -___- VEND NO VENDOR NAME INVOICE VOUCHER P.O. BNK CHECK /DUE ACCOUNT ITEM EXPENDITURE HAND- ISSUED NO . NO NO DATE NO DESCRIPTION AMOUNT 0003120 WHEEL WORKS 12/08/2006 003034 00 01/08/2007 0001798 WILDLIFE CENTER OF SILICON VALLE 12/05/06 002859 00 12/19/2006 01004304 WILLIAM JEFFREY HEID 12/01/06 002963 00 01/01/2007 0000005 WITKOWSKI, PAUL 34875 002768 00 12/05/2006 0004183 WITTWER 6 PARKIN, LLP CM975 003134 00 12/03/2006 CM977 003135 00 12/03/2006 CM988 003136 00 12/03/2006 0004177 WOHLFORD CONSULTING 6 002993 22284 00 12/25/2006 0000440 XEROX CORPORATION 021662167 002850 00 01/01/2007 021662179 002851 00 01/01/2007 021662178 002652 00 01/01/2007 0002633 YAMAGAMI'S NURSERY 11/21/06 002765 00 12/21/2006 423982 002992 00 12/28/2006 001 - 1035 - 512.54 -33 EQ12RF *RPR TIRE -VEHC #95 VENDOR TOTAL • 001 - 7030 - 572.56 -70 GT12KC•CONTRIB -MOSQ SCRN VENDOR TOTAL * 707 -1707- 622.51 -50 CP12RF *LNDSCPE -ALOHA VENDOR TOTAL * 290- 6005 - 445.04 -00 RC12KC•CLASS REFUND VENDOR TOTAL - 250- 4010 - 542.51 -41 ZA11RF *06 -430 LEGAL SVCS 250- 4010 - 542.51 -41 ZA11RF *03 -254 LEGAL SVCS 250- 4010 - 542.51 -41 ZA11RF•07 -096 LEGAL SVCS VENDOR TOTAL * 001 -1050- 513.52 -05 GS11RF•BILL MLESTNESB 55C VENDOR TOTAL • 001- 1050 - 513.51 -71 GS11KC *COPIERS LEASE -NOV 001- 1050 - 513.51 -71 GS11KC *COPIER SPLY /SV -NOV 001- 1050 - 513.51 -71 GS11KC *COPIER SPLY /SV -NOV VENDOR TOTAL - 001 - 3030 - 532.35 -22 PK11JI•FLOWERS /FERTILIZER 001- 3030 - 532.35 -22 PK11JI *COMM CNTR FLOWERS VENDOR TOTAL TOTAL EXPENDITURES •••• GRAND TOTAL •c••• * *** *• 507.20 507.20 4,500.00 4,500.00 1,200.00 1,200.00 Bo. 00 80.00 122.00 512.40 170.80 805.20 2,985.00 2,985.00 912.85 15.00 79.53 1,007.38 153.83 54.14 207.97 760,618.01 4,099.78 764,917.79 �REPAREDI2,__,2006, 13:51:50 ACCOUNTS PAYABLE CHECK REGISI'_- PAGE 1 ROGRAM: ACCOUNTING PERIOD 2007/06 CITY OF ARATOG REPORT NUMBER 13 -- ---- -- CHECK VENDOR VENDOR VOUCHER P.O. DATE _________________ _______________________________ REMITTANCE AMOUNT CHECK NO NO NAME NO NO ACCOUNT (NET OF DISC /RETAIN) TOTAL *__3, __________________________________________________________________________________ _______________________________ 103662* 2895 WEST VALLEY - MISSION ADVAN 001946 11/14/2006 250 - 4010 - 542.35 -21 289.80- 1 289.80- * VOIDED 103772* 690 STEVE SILVER PRODUCTIONS, 002530 11/28/2006 290- 6005 - 564.51 -74 342.00- 1 342.00- * VOIDED 103786+ 1582 WEST VALLEY - MISSION 002818 12/04/2006 250 -4010- 542.35 -21 289.80 289.80 * 289.80 103787* 4147 SANTA CLARA COUNTY /CITIES 002820 12/04/2006 001- 1020 - 511.34 -61 100.00 100.00 + 100.00 103788* 4095 SANTA CLARA COUNTY CITIES 002819 12/04/2006 001 - 1005 - 511.34 -61 480.00 480.00 + 480.00 103789* 2720 HIE VAR, LLC 002881 22407 12/05/2006 001- 1065 - 513.50 -17 1,530.00 002882 22407 12/05/2006 001- 1065 - 513.50 -18 1,150.00 002883 22407 12/05/2006 001- 1065 - 513.50 -98 361.83 3,041.83 * 3,041.83 103790* 2768 COVAD COMMUNICATIONS 002BB4 22429 12/05/2006 001- 1050 - 513.41 -03 759.95 759.95 759.95 103791* 4095 SANTA CLARA COUNTY CITIES 003022 12/12/2006 001- 1020- 511.34 -61 60.00 60.00 * 60.00 103792 3 A 6 M MOTOR SUPPLY 002731 12/19/2006 001- 1035 - 512.35 -22 202.75 002860 12/19/2006 001 - 1035 - 512.35 -22 83.57 286.32 * 286.32 103793 4 A RENTAL CENTER 002864 12/19/2006 001- 3030 - 532.51 -72 297.00 002865 12/19/2006 001- 3030 - 532.51 -72 346.00 643.00 * 643.00 103794 10 ABAG POWER PURCHASING POO 002853 12/19/2006 001- 1060- 513.41 -02 1,418.89 ! 1,418.89 * 1,418.89 103795 2928 ABLE UNDERGROUND CONSTRUC 002863 12/19/2006 001- 3030 - 532.54 -42 300.00 300.00 * 300.00 103796 4202 ADVANCED LISTING SERVICES 002861 12/19/2006 250 - 4010 - 542.51 -41 221.20 221.20 * 221.20 103797 2645 ADVANTAGE JANITORIAL SUPP 002795 12/19/2006 755 -3755- 622.52 -41 38.34 002796 12/19/2006 001 - 1060 - 513.32 -51 520.54 - 558.88 * 558.88 103798 4009 ANN, KYUNG 002838 12/19/2006 290- 6005 - 564.53 -10 231.00 002901 12/19/2006 290- 6005 - 564.53 -10 171.50 - 002902 12/19/2006 290 - 6005 - 564.53 -10 329.00 731.50 * 731.50 PREPAREDI2 /18/200, 13:51:50 PROGRAM: GM346L CITY OF SARATOGA -------------------------------------- CHECK VENDOR VENDOR NO NO NAME 103799 1964 ALLIED ADMINISTRATORS ACCOUNTS PAYABLE CHECK REGISTER PAGE 2 ACCOUNTING PERIOD 2007/06 REPORT NUMBER 13 VOUCHER P.O. NO NO P 002810 103800 1963 ALLIED ADMINISTRATORS- PL 002809 DATE 2535 REMITTANCE AMOUNT CHECK 12/19/2006 ACCOUNT (NET OF DISC /RETAIN) TOTAL 12/19/2006 001 -0000- 210.20 -07 374.80 374.80 * 374.80 12/19/2006 001 -0000- 210.20 -07 4,401.76 * 4,250.00 103802 4,401.76 * 4,401.76 103801 2535 ALLIED 13NGINERRING COMPAN 002862 22372 12/19/2006 707 -1707- 622.50 -00 4,250.00 4,250.00 * 4,250.00 103802 1523 ARROWHEAD MOUNTAIN SPRING 002723 12/19/2006 001- 1060 - 513.56 -14 27.21 27.21 * 27.21 103803 2581 AT S T/ MCI 002978 12/19/2006 001- 2005 - 521.41 -03 210.88 003161 12/19/2006 001- 1050 - 513.41 -03 176.65 003162 12/19/2006 001-3030 - 532.41 -03 14.95 003163 12/19/2006 001- 3030 - 532.41 -03 14.95 003164 12/19/2006 001- 2005 - 521.41 -03 14.65 003165 12/19/2006 001 - 3030 - 532.41 -03 22.17 003166 12/19/2006 001 - 1050 - 513.41 -03 14.65 003167 12/19/2006 001 - 3030 - 532.41 -03 14.95 003168 12/19/2006 001-2005 - 521.41 -03 14.95 003169 12/19/2006 001 - 1050 - 513.41 -03 38.03 003170 12/19/2006 001 - 2005 - 521.41 -03 209.80 003171 12/19/2006 001 - 3030 - 532.41 -03 39.36 003172 12/19/2006 001 - 1050 - 513.41 -03 89.42 003173 12/19/2006 001- 1050 - 513.41 -03 596.85 003174 12/19/2006 001 - 1050 - 513.41 -03 30.37 003175 12/19/2006 001- 2005 - 521.41 -03 14.95 003176 12/19/2006 001 - 3030- 532.91 -03 99.06 003177 12/19/2006 001 - 1050 - 513.41 -03 77.06 003178 12/19/2006 001 - 1050 - 513.41 -03 46.22 1,684.92 • 1,684.92 103804 4058 AT SYSTEMS WEST, INC 002953 12/19/2006 001- 1040 - 513.50 -63 205.20 205.20 * 205.20 103805 40 BANDA, MASANKHO 002715 12/19/2006 290 - 6005 - 564.53 -10 120.00 002716 12/19/2006 290 - 6005 - 564.53 -10 30.00- 90.00 * 90.00 103806 1116 BAY AREA AIR QUALITY 002871 12/19/2006 001- 1035 - 512.50 -10 102.79 102.79 * 102.79 103607 4220 BAY CITY MECHANICAL, INC 002868 22292 12/19/2006 320- 9010 - 522.52-41 12,000.00 002869 22292 12/19/2006 320- 9010 - 522.52 -41 9,600.00 002870 22292 12/19/2006 320- 9010 - 522.52 -41 2,400.00 24,000.00 * 24,000.00 103808 107B BAY TELECOM 002905 12/19/2006 755 -3755- 622.52 -41 2,083.26 2,083.26 * 2,083.26 PREPARED1, ,/2006, 13:51:50 ACCOUNTS PAYABLE CHECK REGIS'__, PROGRAM: PAGE 3 .CITY OF SARATOGA ARATOG ACCOUNTING PERIOD 2007/06 REPORT NUMBER 13 CHECK VENDOR VENDOR VOUCHER P.O. DATE REMITTANCE AMOUNT --- .... HECK NO NO NAME NO NO ACCOUNT (NET OF DISC /RETAIN) TOTAL 103809 4052 BERGREN, JILLIAN 002965 12/19/2006 291- 6010 - 564.51 -45 45.00 45.00 + 45.00 103810 3048 BEST, LOURDES 002986 12/19/2006 291 - 6010 - 564.51 -45 50.00 50.00 * 50.00 103811 50 BMI IMAGING SYSTEMS 002732 12/19/2006 250 - 4015 - 542.32 -21 160.00 002908 12/19/2006 250- 4015 - 542.35 -21 335.58 495.58 495.58 103812 2048 BOREL, KRISTIN 002766 12/19/2006 001 - 3035 - 532.32 -21 64.99 64.99 + 64.99 103813 2049 BOYER, CATHLEEN 002813 12/19/2006 001 - 1030 - 511.36 -71 40.00 002906 12/19/2006 001 - 1030 - 511.34 -62 163.10 203.10 + 203.10 103814 $ 9URKE, BERNADETTE 002829 12/19/2006 290- 6005 - 445.03 -00 84.00 84.00 + 84.00 103815 593 CAL PERS LONG TERM CARE P 002811 12/19/2006 001 -0000- 210.20 -18 50.40 50.40 * 50.40 103816 1513 CALIFORNIA DEPARTMENT OF 002979 12/19/2006 250- 2010 - 522.51 -48 96.00 002980 12/19/2006 290- 6005 - 564.51 -48 64.00 160.00 + 160.00 103817 902 CALIFORNIA MUNICIPAL STAT 002873 12/19/2006 001 -1040- 513.50 -90 425.00 425.00 + 425.00 103818 2632 CALTRANS 003023 12/19/2006 150- 3015 - 532.50 -92 266.40 266.40 + 266.40 103819 4302 CAPITOL BARRICADE, INC. 002733 12/19/2006 701- 1701- 622.35 -22 1,577.74 1,577.74 1,577.74 103820 2905 CDWG, INC. 003024 12/19/2006 001- 1065 - 513.31 -69 383.49 383.49 * 383.49 103821 2941 CHANG, JOHN TAI 002787 12/19/2006 290- 6005 - 564.53 -30 804.60 002788 12/19/2006 290-6005 - 564.53 -10 625.80 002789 12/19/2006 290- 6005 - 564.53 -10 609.60 002790 12/19/2006 290 - 6005 - 564.53 -10 641.40 002791 12/19/2006 290 - 6005 - 564.53 -10 334,80 002792 12/19/2006 290- 6005 - 564.53 -10 190.80 - 002793 12/19/2006 290- 6005 - 564.53 -10 669.60 3,876.60 + 3,876.60 103822 5 CHARI, PADMA 002767 12/19/2006 290 - 0000- 260.00 -00 300.00 1 300.00 + 300.00 PREPAREDI2 /18 /2006, 13:51:50 ACCOUNTS PAYABLE CHECK REGISTER PAGE 4 PROGRAM: GM346L REMITTANCE AMOUNT _ CHECK ACCOUNT .--------------------------------------------------------- CITY OF ---- SARATOGA TOTAL 001- 1065 - 513.36 -71 --------- j CHECK - - - VENDOR - -" - VENDOR ---------- VOUCHER - - - - -' P.O. DATE NO -----------------------.---------_---------------------------_------------ NO NAME NO NO 103823 4222 CHENG, BEN 002896 12/19/2006 103824 5 CHRIST THE KING CHURCH 002828 12/19/2006 I 103825 2800 dIENEGA LANDSCAPING 002874 12/19/2006 002875 12/19/2006 178.00 002876 12/19/2006 103826 1861 .tp yITY CLERKS ASSOCIATION O 002725 12/19/2006 698.00 002726 12/19/2006 103827 682 CITY OF SARATOGA- PETTY C 002960 12/19/2006 103828 162 COAST OIL COMPANY, LLC 002734 12/19/2006 002735 12/19/2006 103829 5 COSTA, SHEILA 002825 12/19/2006 103830 434 COTTON, SHIRES AND ASSOCI 003088 12/19/2006 58.20 003089 12/19/2006 001- 1035 - 512.41 -01 003090 12/19/2006 001 - 1035 - 512.41 003103 12/19/2006 003104 12/19/2006 6,982.34 * 6,982.34 003105 12/19/2006 -00 300.00 003106 12/19/2006 300.00 003107 12/19/2006 250 - 4020 - 542.56 -02 003108 12/19/2006 250- 4020 - 443.20 003109 12/19/2006 003110 12/19/2006 1,278.43 003111 12/19/2006 103831 4310 COUNTY OF SANTA CLARA 003009 12/19/2006 250 - 4020 - 542.56 -02 437.50 003010 12/19/2006 103832 97 COUNTY OF SANTA CLARA -DEP 002736 12/19/2006 250 - 4020 - 542.56 002737 12/19/2006 103833 996 b COUNTY OF SANTA CLARA -FIR 002898 12/19/2006 312.50- 003006 12/19/2006 ACCOUNTING PERIOD 2007/06 REPORT NUMBER 13 REMITTANCE AMOUNT _ CHECK ACCOUNT .--------------------------------------------------------- (NET OF DISC /RETAIN) TOTAL 001- 1065 - 513.36 -71 345.00 345.00 * 345.00 290- 0000- 260.00 -00 300.00 300.00 * 300.00 231- 3231 - 532.54 -36 320.00 231- 3231 - 532.54 -36 178.00 001- 3025 - 532.54 -34 200.00 698.00 * 698.00 001- 1030 - 511.31 -91 95.00 001 - 1020 - 511.31 -91 95.00 190.00 * 190.00 290- 6005 - 564.35 -22 58.20 58.20 * 58.20 001- 1035 - 512.41 -01 3,360.91 001 - 1035 - 512.41 -01 3,621.43 6,982.34 * 6,982.34 290 - 0000- 260.00 -00 300.00 300.00 300.00 250 - 4020 - 542.56 -02 1,022.75 250- 4020 - 443.20 -00 1,278.43- 605 -4605- 444.50 -12 1,278.43 250 - 4020 - 542.56 -02 1,349.00 250 - 4020 - 542.56 -02 437.50 250 - 4020 - 542.56 -02 2,043.75 250 - 4020 - 542.56 -02 250.00 250 -4020- 443.20 -00 312.50- 604 -4604- 444.50 -12 312.50 250- 4020 - 542.56 -02 1,007.50 250 -4020- 443.20 -00 1,259.37- 604- 4604 - 444.50 -12 1,259.37 6,110.50 * 6,110.50 250 - 4010 - 542.31 -91 717.50 001- 1020 - 511.31 -91 717.50 1,435.00 * 1,435.00 001 - 1040 - 452.01 -00 310.00 001- 1040- 452.01 -00 335.00 645.00 * 645.00 290 - 6005- 564.53 -10 80.00 290- 6005 - 564.53 -10 27.00 107.00 * 107.00 PREPARED).., .8 /2006, 13:51:50 ACCOUNTS PAYABLE CHECK REGIS+..R PAGE 5 PROGRAM: GM346L ACCOUNTING PERIOD 2007/06 CITY OF ------------------------------------------------------------------------------------------------------------------"______---___----- SARATOGA REPORT NUMBER 13 CHECK VENDOR VENDOR VOUCHER P.O. DATE REMITTANCE AMOUNT CHECK NO ---------------------------------------------------- NO NAME NO NO _-------------------- _---------------------------------------------------------- ACCOUNT (NET OF DISC /RETAIN) TOTAL 103834 2805 CREEK MOUNTAIN LANDSCAPE 003018 22400 12/19/2006 001- 3030 - 532.54 -42 600.00 600.00 • 600.00 103835 1604 QUPERTINQ UNION SCHOOL DI 002738 12/19/2006 260- 5015 - 552.57-07 349.26 349.26 • 349.26 103836 108 DATA TICKET, INC. 002689 12/19/2006 001- 2015 - 523.50-08 145.50 003028 12/19/2006 001 - 2015 - 523.50 -08 243.10 388.60 • 388.60 103837 2978 DAVID J. POWERS & ASSOCIA 003112 12/19/2006 250 - 4010 - 542.51 -38 6,865.72 003113 12/19/2006 250- 4010 - 444.59 -00 9,268.72- 003114 12/19/2006 604 - 4604 - 444.59 -00 9,268.72 003115 12/19/2006 250 - 4010 - 542.51 -38 91191.80 003116 12/19/2006 250- 4010 - 444.59 -00 12,408.92- 003117 12/19/2006 604 - 4604 - 444.59 -00 12,408.92 16,057.52 + 16,057.52 103838 3068 DEHAVEN, ELIZABETH 003001 12/19/2006 290- 6005 - 564.53 -10 24.00 24.00 + 24.00 103839 2331 DELL MARKETING L.P. 003144 12/19/2006 001- 1030 - 511.56 -76 4,849.05 4,849.05 - 4,849.05 103840 4115 DEPARTMENT OF MOTOR VEHIC 002877 12/19/2006 001- 1035 - 512.35 -22 16.00 002878 12/19/2006 001- 1035 - 512.35 -22 16.00 002879 12/19/2006 001- 1035 - 512.35 -22 16.00 002880 12/19/2006 001- 1035 - 512.35 -22 16.00 64.00 • 64.00 103841 3050 DOMINQUEZ, PAUL E. 002724 12/19/2006 291 - 6010 - 564.51 -47 250.00 250.00 • 250.00 103842 2766 DRAKE WELDING, INC. 003037 12/19/2006 001- 1035 - 512.35 -22 529.20 529.20 529.20 103843 2785 ECS IMAGING, INC 002804 12/19/2006 001- 1030 - 511.56 -11 71.01 002805 12/19/2006 001 - 1030 - 511.56 -11 773.18 002806 12/19/2006 001- 1030 - 511.56 -11 137.87 002807 12/19/2006 001 - 1030 - 511.56 -11 1,038.75 002808 12/19/2006 001- 1030 - 511.56 -11 267.50 2,288.31 * 2,288.31 103844 4268 EIC SOLUTIONS, INC 002890 22378 12/19/2006 001 - 2005 - 521.56 -09 6,900.00 002891 12/19/2006 001 - 2005 - 521.56-09 450.29 7,350.29 • 7,350.29 103845 143 EL CAMINO PAVING, INC. 002886 22375 12/19/2006 001-3005 - 532.54 -31 159,003.27 159,003.27 • 159,003.27 103846 150 EVANS WEST VALLEY SPRAY 002867 12/19/2006 001 - 3030 - 532.55 -33 3,800.00 PREPAREDI2 /18/20061, 13:51:50 PROGRAM: GM346� p CITY OF SARATOGA ----------------- ---------------------- CHECK VENDOR VENDOR NO NO NAME 103846 150 EVANS WEST VALLEY SPRAY 103847 1524 EYERS HITCH CENTER, INC 103848 2791 PAST SIGNS ACCOUNTS PAYABLE CHECK REGISTER PAGE 6 VOUCHER P.O. DATE NO NO 002872 12/19/2006 002885 12/19/2006 002739 12/19/2006 103849 1767 FEHR 6 PEERS ASSOCIATES 1 002892 22371 12/19/2006 REMITTANCE AMOUNT 002893 12/19/2006 103850 2588 FLINT TRADING, INC. 002894 001- 3030 - 532.55 12/19/2006 103851 5 FUJITA, SHIGEKI 002712 12/19/2006 103652 161 FURLO 6 FURLO 003020 22383 12/19/2006 363.79 003021 22426 12/19/2006 103653 1794 GACHINA LANDSCAPE MANAGEM 002915 001 - 3030 - 532.35 12/19/2006 97.54 002916 12/19/2006 97.54 * 97.54 002917 001- 3035 - 532.57 12/19/2006 4,587.33 002918 707 -1707- 622.52 12/19/2006 232.50 002919 12/19/2006 4,819.83 • 4,819.83 002920 701 -1701- 622.35 12/19/2006 639.29 j.. 002921 12/19/2006 639.29 • 639.29 002922 290- 6005- 445.04 12/19/2006 60.00 002923 12/19/2006 60.00 60.00 002924 731- 2731- 622.52 12/19/2006 3,039.00 002925 731 -2731- 622.52 12/19/2006 4,942.00 002926 12/19/2006 7,981.00 • 7,981.00 002927 202 - 3202 - 532.54 12/19/2006 265.00 002928 203- 3203 - 532.54 12/19/2006 220.00 002929 209- 3209 - 532.54 12/19/2006 215.00 002930 210- 3210 - 532.54 12/19/2006 75.00 002931 211- 3211 - 532.54 12/19/2006 85.00 002932 212 - 3212 - 532.54 12/19/2006 85.00 002933 216 - 3216 - 532.54 12/19/2006 85.00 002934 222 - 3222 - 532.54 12/19/2006 103854 164 GARDENLAND POWER EQUIPMEN 002740 226- 3226 - 532.54 12/19/2006 1,985.00 002909 227- 3227 - 532.54 12/19/2006 103855 4227 GRAHAM CONTRACTORS, INC 002914 22385 12/19/2006 ACCOUNTING PERIOD 2007/06 REPORT NUMBER 13 -------------------------------------------------------------- REMITTANCE AMOUNT CHECK ACCOUNT (NST OF DISC /RETAIN) TOTAL 001- 3030 - 532.55 -33 2,200.00 6,000.00 • 6,000.00 501- 1091 - 532.60 -05 363.79 363.79 • 363.79 001 - 3030 - 532.35 -22 97.54 97.54 * 97.54 001- 3035 - 532.57 -02 4,587.33 707 -1707- 622.52 -41 232.50 4,819.83 • 4,819.83 701 -1701- 622.35 -22 639.29 639.29 • 639.29 290- 6005- 445.04 -00 60.00 60.00 60.00 731- 2731- 622.52 -41 3,039.00 731 -2731- 622.52 -41 4,942.00 7,981.00 • 7,981.00 202 - 3202 - 532.54 -36 265.00 203- 3203 - 532.54 -36 220.00 209- 3209 - 532.54 -36 215.00 210- 3210 - 532.54 -36 75.00 211- 3211 - 532.54 -36 85.00 212 - 3212 - 532.54 -36 85.00 216 - 3216 - 532.54 -36 85.00 222 - 3222 - 532.54 -36 450.00 226- 3226 - 532.54 -36 1,985.00 227- 3227 - 532.54 -36 145.00 228- 322E - 532.54 -36 340.00 229 - 3229 - 532.54 -36 90.00 001 - 3025 - 532.54 -34 3,555.00 001- 3030 - 532.54 -06 1,045.00 232 - 3232 - 532.54 -36 245.00 352- 9201- 622.52 -41 325.00 001- 3005 - 532.54 -32 390.00 001- 3005 - 532.54 -32 3,150.00 001- 3025 - 532.57 -36 SB2.99 211- 3211 - 532.56 -16 95.28 13,428.27 • 13,428.27 001 - 3030 - 532.35 -22 35.90 001- 3030 - 532.35 -22 43.25 79.15 79.15 001- 3005 - 532.54 -31 12,495.00 12,495.00 + 12,495.00 PREPAREDI.,_6 /2006, 13:51:50 ACCOUNTS PAYABLE CHECK REGIS',, PAGE 7 PROGRAM: CITY OF CM346L SARATOGA ACCOUNTING PERIOD 2007/06 ----------------------------------------------------------------------------------------------------------- REPORT NUMBER 13 CHECK VENDOR VENDOR VOUCHER P.O. DATE -------- --------- REMITTANCE AMOUNT -- - - - - -- CHECK NO ------------------------------------------------------------------------------------------------------ NO NAME NO NO ACCOUNT (NET OF DISC /RETAIN) ------ ---------------- TOTAL --- - - --- 103856 2547 GRAINGER 002798 12/19/2006 001-1060 - 513.32 -51 63.72 002799 12/19/2006 001- 1060 - 513.32 -51 43.23 002800 12/19/2006 001 - 1060 - 513.32 -51 97.43 002801 12/19/2006 001- 1060 - 513.32 -51 50.33 254.71 • 254.71 103857 4242 GRANICUS 002912 22306 12/19/2006 001- 1030 - 511.56 -76 1,450.00 002913 22306 12/19/2006 001- 1030 - 511.56 -76 20,422.88 21,872.88 • 21,872.88 103858 4313 GREENFIELDS TURF, INC 003092 22399 12/19/2006 001 - 3030 - 532.35 -22 1,895.89 11895.89 * 1,895.89 103859 2448 GREGORIAN, AGNES 002839 12/19/2006 290- 6005 - 564.53 -10 292.50 002840 12/19/2006 290- 6005 - 564.53 -10 225.00 002841 12/19/2006 290- 6005- 564.53 -10 300.00 817.50 + 817.50 103860 4235 HARRIS COMPANY 002903 12/19/2006 755 -3755- 622.52 -41 700.00 002904 12/19/2006 755 -3755- 622.52 -41 190.00 002959 22345 12/19/2006 728 -2720- 622.52 -41 2,270.00 1 002961 22343 12/19/2006 758 -3758- 622.52-41 10,900.00 14,060.00 • 14,060.00 103861 4286 HATCH, STEPHANIE MAURA 002948 12/19/2006 290 - 6005 - 564.53 -10 68.00 002950 12/19/2006 290- 6005 - 564.53 -10 44.01 112.01 + 112.01 103862 1027 HUMAN BEHAVIOR ASSOCIATES 002849 12/19/2006 001- 1045 - 513.51 -68 32.00 32.00 + 32.00 103863 4279 HUNG, CHI -CHING 002830 12/19/2006 290- 6005 - 564.53 -10 198.00 002831 12/19/2006 290 - 6005 - 564.53 -10 148.50 346.50 + 346.50 103864 198 HYDROTEC IRRIGATION EQUIP 002946 12/19/2006 001- 3025 - 532.57 -36 149.46 002947 12/19/2006 001 - 3030 - 532.57 -36 129.95 002954 12/19/2006 741 - 2741 - 622.52 -41 161.27 002955 12/19/2006 741 -2741- 622.52 -41 102.64 002957 12/19/2006 732 -2732- 622.52 -41 1,052.19 002958 12/19/2006 001 - 3030 - 532.57 -36 66.58 003007 12/19/2006 001- 3030 - 532.57 -36 160.50 1,822.59 + 1,822.59 103865 1813 I.M.P.A.C. CARD SERVICES VOIDED 103866 1813 t.M.P.A.C. CARD SERVICES 002254 12/19/2006 001 - 1020 - 511.32 -23 450.00 002447 12/19/2006 001- 1020 - 511.32-23 450.00- 003038 12/19/2006 290- 6005- 564.35 -22 248.95 003039 12/19/2006 290- 6005 - 564.51 -74 928.33 003040 12/19/2006 291 - 6010 - 564.35 -22 78.11 003041 12/19/2006 001- 1060 - 513.36 -71 9.00 PREPAREDI2 /18/2006, 13:51:50 ACCOUNTS PAYABLE CHECK REGISTER PAGE B PROGRAM: GM346L ACCOUNTING PERIOD 2007/06 CITY OF SARATOGA ------------------------------------------- REPORT NUMBER 13 CHECK VENDOR VENDOR - - - - -- VOUCHER P.O. DATE - - -- REMITTANCE AMOUNT CHECK NO NO NAME ------------------------------------------------------------------------------------------------------------------------------------ NO NO ACCOUNT (NET OF DISC /RETAIN) TOTAL 103866 1813 T.M.P.A.C. CARD SERVICES 003042 12/19/2006 250- 4010 - 542.35 -21 169.45 003043 12/19/2006 250 - 4010 - 542.34 -61 133.66 003044 12/19/2006 250 - 4010 - 542.35 -21 26.77 003045 12/19/2006 001- 3035 - 532.32 -21 171.01 003046 12/19/2006 001- 1020 - 511.32 -23 110.00 003047 12/19/2006 001 - 3020 - 532.35 -22 6.93 003048 12/19/2006 001- 1035 - 512.54 -33 124.68 003049 12/19/2006 001- 3005 - 532.35 -22 4.32 003050 12/19/2006 001- 3030 - 532.35 -22 140.74 003053 12/19/2006 001- 3030 - 532.35 -21 69.99- ' 003054 12/19/2006 001- 3030 - 532.35 -21 76.83 003056 12/19/2006 001- 3030 - 532.36 -71 17.00 003058 12/19/2006 001 - 1035 - 512.35 -22 36.24 003059 12/19/2006 001 - 3005 - 532.35 -22 27.05 003061 12/19/2006 001- 1050 - 513.35 -22 8.38 003063 12/19/2006 001 - 3005 - 532.35 -21 46.53 003065 12/19/2006 001 - 1050 - 513.35 -21 24.97 003067 12/19/2006 001- 3025 - 532.35 -21 157.09 003068 12/19/2006 001- 1050 - 513.34 -61 3.49 003069 12/19/2006 001- 1005 - 511.34 -61 184.75 003070 12/19/2006 001- 1030 - 511.35 -21 290.58 003071 12/19/2006 001- 1030 - 511.36 -72 117.66 003072 12/19/2006 001- 1005 - 511.36 -77 89.99 003073 12/19/2006 001- 1030 - 511.36 -76 258.64 003074 12/19/2006 001 - 1005 - 511.35 -21 94.00 003075 12/19/2006 001- 1020 - 511.32 -23 100.00 003076 12/19/2006 001- 1020 - 511.34-61 123.84 003077 12/19/2006 001 - 2005 - 521.34 -61 21.57 003078 12/19/2006 001- 1005 - 511.34 -61 171.68 003079 12/19/2006 001- 1020 - 511.34 -61 778.66 003080 12/19/2006 001- 1020 - 511.35 -51 155.23 003081 12/19/2006 001- 1020 - 511.35 -21 107.40 003082 12/19/2006 001 - 1020 - 511.32 -23 100.00 0030B3 12/19/2006 001 - 1005 - 511.35 -21 95.25 003084 12/19/2006 001- 1020 - 511.34 -61 76.37 003085 12/19/2006 001- 1045 - 513.34 -61 52.92 003086 12/19/2006 001- 1045 - 513.36 -71 1,002.67 003087 12/19/2006 001 - 1040 - 513.36 -71 430.00 6,730.75 * 6,730.75 103867 200 ICE CENTER OF CUPERTINO 002899 12/19/2006 290 - 6005 - 564.53 -10 96.00 002900 12/19/2006 290 -6005- 564.53 -30 48.00 144.00 144.00 103868 2922 IIMC 002803 12/19/2006 001- 1030 - 511.31 -91 150.00 1 150.00 * 150.00 103869 1745 INTERSTATE TRAFFIC CONTRO 002741 12/19/2006 701 -1701- 622.35-22 1,039.20 002742 12/19/2006 150- 3015 - 532.35 -22 77.94 i 002964 12/19/2006 150 - 3015 - 532.35 -22 572.37 1,689.51 + 1,689.51 PREPAREDI2,- „/2006, 13:51:50 ACCOUNTS PAYABLE CHECK REGISI _.. PAGE 9 PROGRAM: GM346L ACCOUNTING PERIOD 2007/06 CITY OF ------------------------------------------------------------------------------------------------------------------------------------ SARATOGA REPORT NUMBER 13 CHECK VENDOR VENDOR VOUCHER P.O. DATE REMITTANCE AMOUNT CHECK NO ------------------------------------------------------------------------------------------------------------------------------------ NO NAME NO NO ACCOUNT (NET OF DISC /RETAIN) TOTAL 103890 209 JAMELLO, NANCY PORTUGAL 002718 12/19/2006 290- 6005 - 564.53 -10 363.00 002719 12/19/2006 290 - 6005 - 564.53 -10 347.40 710.40 • 710.40 103871 1987 JOE A. GONSALVES 6 SON, I 002895 22339 12/19/2006 001 - 1005 - 511.57 -09 3,000.00 3,000.00 . 31000.00 103872 4176 JOHN DEERE LANDSCAPES, IN 002743 12/19/2006 001- 3005 - 532.35 -22 85.52 - 85.52 • 85.52 103873 5 JOHNSTON, MELODY 002827 12/19/2006 290- 0000- 260.00 -00 300.00 300.00 • 300.00 103874 220 JOSHI, BHARATI 003003 12/19/2006 290 - 6005 - 564.53 -10 22.50 22.50 • 22.50 103875 2260 JUST FOR KICKS, INC. 002832 12/19/2006 290 - 6005 - 564.53 -10 220.50 002833 12/19/2006 290- 6005 - 564.53 -10 330.75 002834 12/19/2006 290- 6005 - 564.53 -30 404.25 002835 12/19/2006 290 - 6005 - 564.53 -10 808.50 002B36 12/19/2006 290- 6005 - 564.53 -30 441.00 002837 12/19/2006 290- 6005-564.53 -10 110.25 2,315.25 W 2,315.25 303876 224 KELEX SECURITY 002722 12/19/2006 001- 1060 - 513.50 -11 305.00 1 305.00 - 305.00 103877 929 90EHLER, PETER 002945 12/19/2006 290- 6005 - 564.53 -10 150.00 150.00 • 150.00 303878 3526 KOZUBOV, ELLA 002937 12/19/2006 290 - 6005 - 564.53 -10 232.00 002938 12/19/2006 290 - 6005 - 564.53 -10 72.50 002939 12/19/2006 290- 6005 - 564.53 -30 72.50 002940 12/19/2006 290 - 6005 - 564.53 -10 253.75 002941 12/19/2006 290 - 6005 - 564.53 -10 253.75 002942 12/19/2006 290 - 6005 - 564.53 -10 246.50 002943 12/19/2006 290- 6005 - 564.53 -10 362.50 002944 12/19/2006 290 - 6005 - 564.53 -10 364.00 003000 12/19/2006 290- 6005- 564.53 -10 43.50 1,901.00 + 1,901.00 103879 S 11SON, CARLA 002823 12/19/2006 290- 0000 - 260.00 -00 300.00 300.00 + 300.00 103880 772 LIESERT CASSIDY WHITMORE 002858 12/19/2006 001- 1045 - 513.54 -02 1,011.50 1,011.50 + 1,011.50 103881 3046 LIGHTHOUSE INSTALLATIONS 002965 12/19/2006 207 - 3207 - 532.56 -16 800.00 800.00 • 800.00 103882 4311 LINE -X OF SANTA CLARA 003093 22416 12/19/2006 501- 1091 - 532.60 -05 490.00 PREPAREDI2 /18/2006, 13:51:50 ACCOUNTS PAYABLE CHECK REGISTER PAGE 10 PROGRAM: GM346L ACCOUNTING PERIOD 2007/06 CITY OF SARATOGA __ "---------- ----- REPORT NUMBER 13 CHECK ----- VENDOR - - - - VENDOR "_ VOUCHER _--------------__-------------------------_---------------- P.O. DATE REMITTANCE AMOUNT CHECK NO NO NAME NO NO ACCOUNT (NET OF DISC /RETAIN) TOTAL 103882 4311 LINE -X OF SANTA CLARA 003094 22416 12/19/2006 501 - 1091 - 532.60 -05 979.19 003095 22416 12/19/2006 501- 1091 - 532.60 -05 490.00 003096 22416 12/19/2006 501- 1091 - 532.60 -05 465.00 003097 22416 12/19/2006 501- 1091 - 532.60 -05 569.34 003098 22416 12/19/2006 501- 1091 - 532.60 -05 458.87 003099 22416 12/19/2006 501- 1091 - 532.60 -05 343.15 3,795.55 * 3,795.55 103883 2858 LORAL LANDSCAPING, INC. 002866 12/19/2006 001- 3030 - 532.54 -42 500.00 500.00 * 500.00 103884 4169 LOS GATOS CHEVROLET 003014 22404 12/19/2006 501- 1091 - 532.60 -05 20,189.99 20,189.99 * 20,189.99 103885 4225 MANFREDI, KIM 002956 12/19/2006 290- 6005 - 564.53 -10 150.00 150.00 * 150.00 103886 5 MARTINA, GINA 002824 12/19/2006 290- 0000- 260.00 -00 300.00 300.00 * 300.00 103887 4149 MASON, AISHAN 002984 12/19/2006 291- 6010 - 564.51 -45 50.00 50.00 * 50.00 103888 1570 MEHAFFEY, JOHN 002821 12/19/2006 001- 1005 - 511.20 -04 250.00 2SO.00 * 250.00 1038B9 3081 MENA, DEXTER 002983 12/19/2006 291- 6010 - 564.51 -45 50.00 50.00 * 50.00 103890 2501 METEORA TECHNOLOGIES GROU 002720 12/19/2006 290- 6005 - 564.55 -80 300.00 300.00 * 300.00 103891 273 JEYER, GREG 002847 12/19/2006 290- 6005 - 564.53 -10 150.00 150.00 * 150.00 103892 4305 MG CONSTRUCTORS & ENGINEE 003019 22344 12/19/2006 728 -2728- 622.52 -41 5,548.38 5, 548.3B * 5,548.38 103893 277 MIKE'S GARDENING 003030 12/19/2006 203-3203 - 532.54 -36 210.00 210.00 * 210.00 103894 2972 MILLMAN & INDUSTRIAL CARP 002822 12/19/2006 001 -0000- 210.20 -16 300.00 300.00 * 300.00 103895 2585 MITY -LITE, INC. 002794 12/19/2006 762-3762-622.35 -22 3,979.53 3,979.53 * 3,979.53 103896 2269 MJB ASSOCIATES 002744 12/19/2006 001- 3030 - 532.35 -22 36.06 36.06 * 36.06 103897 2289 MOORE, KAREN 002949 12/19/2006 290- 6005 - 564.53 -10 44.00 PREPAREDI_. ./2006, 13:51:50 ACCOUNTS PAYABLE CHECK REGIS- _ PAGE 11 PROGRAM: CITY OF GM346L SARATOGA ACCOUNTING PERIOD 2009/06 ----------------------------------------------------------------------------------------- REPORT NUMBER 13 CHECK VENDOR VENDOR VOUCHER P.O. DATE REMITTANCE AMOUNT CHECK NO ----------- NO ------------------------------------------------------------------------------------ NAME NO NO ACCOUNT (NET OF DISC /RETAIN) --------- --------- ------------- TOTAL - - - --- 103897 2289 MOORE, KAREN 44.00 • 44.00 103898 5 MORTON D LENSKE 002888 12/19/2006 001- 2015 - 523.50 -08 35.00 35.00 35.00 103899 2606 MPA DESIGN, INC. 002966 12/19/2006 791 -4791- 622.51 -50 1,500.00 1,500.00 • 1,500.00 103900 2160 MUSICALME, INC. 002771 12/19/2006 290- 6005 - 564.53 -10 423.15 002772 12/19/2006 290- 6005 - 564.53 -10 241.80 002773 12/19/2006 290-6005 - 564.53 -10 362.70 002774 12/19/2006 290 - 6005 - 564.53 -10 483.60 002775 12/19/2006 290- 6005 - 564.53 -10 362.70 002776 12/19/2006 290- 6005 - 564.53 -10 302.25 002777 12/19/2006 290- 6005 - 564.53 -10 362.70 002778 12/19/2006 290- 6005 - 564.53 -10 423.15 002779 12/19/2006 290 - 6005 - 564.53 -10 302.25 002780 12/19/2006 290 - 6005 - 564.53 -10 483.60 002781 12/19/2006 290- 6005- 564.53 -10 544.05 002782 12/19/2006 290 - 6005 - 564.53 -10 302.25 002783 12/19/2006 290- 6005 - 564.53 -10 60.45 002784 12/19/2006 290- 6005 - 564.53 -10 302.25 002785 12/19/2006 290- 6005 - 564.53 -10 302.25 002786 12/19/2006 290- 6005 - 564.53 -10 302.25 5,561.40 • 5,561.40 103901 4159 MY FIRST ART CLASS 002713 12/19/2006 290- 6005 - 564.53 -10 540.00 540.00 + 540.00 103902 4165 NORTH BAY BUILDING MAINTE 002721 12/19/2006 001- 1060 - 513.53 -40 418.00 002797 12/19/2006 001- 1060 - 513.53 -40 228.00 646.00 • 646.00 103903 4194 NUNEZ, MACEDONIO 002745 12/19/2006 001 - 3005 - 532.34 -62 8.00 002746 12/19/2006 001- 3005 - 532.34 -62 44.03 52.03 + 52.03 103904 1997 OFFICE DEPOT, INC. 002747 12/19/2006 250- 4015 - 542.35 -21 49.49 002748 12/19/2006 250 - 4010 - 542.35 -21 54.52 002749 12/19/2006 250 - 4010 - 542.35 -21 8.28 002750 12/19/2006 001- 3035-532.35 -21 11.37 002751 12/19/2006 001 - 3035 - 532.35 -21 21.63 002752 12/19/2006 001- 3035 - 532.35 -21 69.79 002753 12/19/2006 250- 4010 - 542.35 -21 128.17 002754 12/19/2006 250- 4010 - 542.35 -21 10.92 _ 002755 12/19/2006 250- 4010 - 542.35 -21 4.39 002816 12/19/2006 001- 1040 - 513.35 -21 41.23 002962 12/19/2006 290- 6005 - 564.35 -21 80.65 002987 12/19/2006 001- 3035 - 532.35 -21 27.92 508.36 * 508.36 PREPAREDI2 /18/2006, 13:51:50 REGISTER PROGRAM: GM346L PAGE 12 CITY OF SARATOGA ACCOUNTING ------------------------------------- CHECK VENDOR - - - - VENDOR -' VOUCHER NO ------------------------------------------------- NO NAME NO 103905 2994 OKIN, LENA 002714 103906 302 ORCHARD SUPPLY HARDWARE 002756 12/19/2006 290- 6005 - 564.53 -10 002757 002935 22.00 * 002936 12/19/2006 001- 3030 - 532.35 -22 003032 12/19/2006 003033 103907 4172 OROZ, DIANE 002842 002843 002844 002845 103908 307 PACIFIC GAS & ELECTRIC 003179 003180 003181 003182 003183 003184 003185 003186 003187 003188 003189 003190 003191 003192 003193 003194 003195 003196 003197 103909 2574 PACIFIC PRODUCTS & SERVIC 002758 103910 4309 PAUL HENRY JOLLY 003013 103911 4207 PAXTON, SUSAN ANN 002897 103912 933 PENINSULA BUILDING MATERI 002910 ACCOUNTS PAYABLE CHECK REGISTER PAGE 12 ACCOUNTING PERIOD 2007/06 REPORT NUMBER 13 P.O. DATE REMITTANCE AMOUNT CHECK NO ---------------------------------------------------------------------------------- ACCOUNT (NET OF DISC /RETAIN) TOTAL 12/19/2006 290- 6005 - 564.53 -10 22.00 22.00 * 22.00 12/19/2006 001- 3030 - 532.35 -22 361.15 12/19/2006 001- 3005 - 532.35 -22 295.02 12/19/2006 290- 6005 - 564.35 -22 321.47 12/19/2006 001- 1060- 513.32 -51 292.66 12/19/2006 001- 3030 - 532.35 -22 274.68 12/19/2006 001- 3005 - 532.35 -22 122.59 1,667.57 • 1,667.57 12/19/2006 290- 6005 - 564.53 -10 320.00 12/19/2006 290- 6005 - 564.53 -10 267.00 12/19/2006 290- 6005 - 564.53 -10 178.00 12/19/2006 290- 6005 - 564.53 -10 276.00 1,041.00 • 1,041.00 12/19/2006 001 - 1035 - 512.41 -02 509.50 12/19/2006 001- 1060- 513.41 -02 4,827.71 12/19/2006 001- 3030 - 532.41 -02 456.68 12/19/2006 150- 3015 - 532.41-02 1,078.48 12/19/2006 150- 3015- 532.41 -02 787.50 12/19/2006 204- 3204 - 532.41 -02 1,207.10 12/19/2006 205- 3205 - 532.41 -02 263.61 12/19/2006 206- 3206 - 532.41 -02 287.94 12/19/2006 207 - 3207 - 532.41 -02 636.95 12/19/2006 209- 3209 - 532.41 -02 15.98 12/19/2006 210- 3210 - 532.41 -02 1.80 12/19/2006 215- 3215 - 532.41 -02 376.25 12/19/2006 216 - 3216 - 532.41 -02 48.75 12/19/2006 222 - 3222 - 532.41 -02 46.07 12/19/2006 207 - 3207 - 532.41 -02 1,715.05 12/19/2006 227-3227 - 532.41 -02 6.19 12/19/2006 229 - 3229 - 532.41 -02 168.21 12/19/2006 231- 3231 - 532.41 -02 8.52 12/19/2006 746 -2746- 622.41 -02 177.74 12,620.03 12,620.03 12/19/2006 701- 1701- 622.35 -22 2,083.28 2,083.28 2,083.28 12/19/2006 755 -3755- 622.52 -41 3,491.59 3,491.59 * 3,491.59 12/19/2006 290 - 6005- 564.53 -10 240.00 240.00 * 240.00 12/19/2006 701 - 1701 - 622.35 -22 71.39 71.39 * 71.39 103913 3992 PENINSULA COMMUNICATIONS 003100 22406 12/19/2006 501- 1091-532.60 -05 1,675.08 1 I L l PREPAREDI. ,/2006, 13:51:50 CHECK ACCOUNTS PAYABLE CHECK REGIS- TOTAL PROGRAM : GM346L 11675.08 36.00 CITY OF ------------------,--__----__----__-----___-----___----__----- SARATOGA 36.00 200.00 CHECK VENDOR VENDOR VOUCHER P.O. __----- "_------ DATE ____------ - - "___ NO ------------------------------- NO NAME _------------------------------------------------------------- NO NO ACCOUNT 103913 3992 PENINSULA COMMUNICATIONS 19.97 103914 3037 PESONEN, LYNN 002846 136.24 12/19/2006 290- 6005 - 564.53 -30 103915 979 PETROTEK 002967 117.89 12/19/2006 001- 1035 - 512.54 -33 103916 2840 R I RECISION CONCRETE CUTTIN 003031 22401 12/19/2006 706- 1706- 622.52 -41 103917 2893 RATRA, RICK 002759 2,800.00 12/19/2006 001 - 1035 - 512.41 -01 4,480.00 003035 10,154.25 12/19/2006 001- 1035 - 512.41 -01 15,821.55 003036 11,389.50 12/19/2006 001- 1035 - 512.41 -01 103918 334 REED 6 GRAHAM, INC. 002760 60.00 12/19/2006 001- 3005 - 532.35 -22 103919 2329 REPUBLIC ITS 002968 3,184.64 12/19/2006 207- 3207 - 532.56 -16 3,184.64 • 3,184.64 002969 5,500.00 12/19/2006 150 - 3015 - 532.57 -36 5,500.00 * 5,500.00 002970 78.40 12/19/2006 150 - 3015 - 532.50 -97 259.60 002971 338.00 12/19/2006 150- 3015 - 532.57 -36 400.00 002972 400.00 12/19/2006 001 - 3005 - 532.54 -31 36.07 002973 31.61 12/19/2006 150- 3015 - 532.57 -36 103920 4253 ROMANO CONSTRUCTION, INC 003025 22299 12/19/2006 001 - 1060 - 513.54 -39 003026 22300 12/19/2006 270 - 7015 - 572.51 -28 103921 5 ROOF CO OF SILICON VALLEY 002802 12/19/2006 001 -1040- 413.05 -00 103922 2005 ROSS RECREATION EQUIPMENT 002974 22397 12/19/2006 734 -2734- 622.35 -22 103923 341 S.A.S.C.C. 002978 12/19/2006 270 - 7015 - 572.51 -24 103924 4307 SAFUL CONSULTING 003004 12/19/2006 290 - 6005 - 564.53 -10 003005 12/19/2006 290- 6005 - 564.53 -10 103925 4203 SAMORANOS, CLIFFORD CARPO 001810 12/19/2006 291- 6010 - 564.51 -45 103926 344 SAN JOSE BLUE PRINT 002761 12/19/2006 001- 3005 - 532.35 -22 002975 12/19/2006 250 - 4010 - 542.55 -43 PAGE 13 ACCOUNTING PERIOD 2007/06 REPORT NUMBER 13 REMITTANCE AMOUNT CHECK (NET OF DISC -------------------- /RETAIN) ---------------- TOTAL 1,675.08 • 11675.08 36.00 36.00 • 36.00 200.00 200.00 200.00 3,800.63 3,800.63 • 3,800.63 30.74 36.71 19.97 87.42 • 87.42 136.24 136.24 * 136.24 117.89 1,456.36 1,050.00 250.00 2,800.00 4,480.00 10,154.25 • 10,154.25 15,821.55 11,389.50 27,211.05 • 27,211.05 60.00 60.00 • 60.00 3,184.64 3,184.64 • 3,184.64 5,500.00 5,500.00 * 5,500.00 78.40 259.60 338.00 • 338.00 400.00 400.00 * 400.00 36.07 31.61 67.68 • 67.68 PREPAREDI2 /10/2006, 13:51:50 PROGRAM: GM346L 12/19/2006 CITY OF SARATOGA ACCOUNTING ----------------------------- CHECK VENDOR VENDOR NO NO NAME ---------------------------------- VOUCHER P.O. DATE NO NO ---------------------------------- F 103927 346' dAN JOSE WATER COMPANY 003145 12/19/2006 003146 12/19/2006 003147 12/19/2006 003148 12/19/2006 003149 12/19/2006 003150 12/19/2006 003151 12/19/2006 003152 12/19/2006 003153 12/19/2006 003154 12/19/2006 003155 12/19/2006 003156 12/19/2006 003157 12/19/2006 003158 12/19/2006 003159 12/19/2006 003160 12/19/2006 103928 4178 SANTA ROSA CHEVROLET -ISUZ 003015 22402 12/19/2006 103929 342 SARATOGA COMMUNITY ACCESS 002602 12/19/2006 ACCOUNTING 002603 - 12/19/2006 - - ---- REPORT NUMBER 13 002618 12/19/2006 REMITTANCE AMOUNT - - - - -- CHECK ACCOUNT --------------------------------------------------------- 002619 12/19/2006 TOTAL 001- 1060 - 513.41 -04 002657 12/19/2006 001- 3030 - 532.41 -04 003008 12/19/2006 103930 5 SARKISIAN, SHELLY 002770 12/19/2006 103931 4285 SATO, SANDRA REPOSE J 002817 12/19/2006 103932 3055 SHIMODA, MICHIKO 002848 12/19/2006 103933 2474 SIERRA PACIFIC TURF SUPPL 002981 22412 12/19/2006 209- 3209 - 532.41 -04 002988 12/19/2006 210- 3210 - 532.41 -04 003091 22413 12/19/2006 103934 272 SILICON VALLEY COMMUNITY 002727 12/19/2006 212 - 3212 - 532.41 -04 002728 12/19/2006 215- 3215 - 532.41 -04 002729 12/19/2006 222 - 3222 - 532.41 -04 002730 12/19/2006 226 - 3226 - 532.41 -04 002762 12/19/2006 227 - 3227 - 532.41 -04 002763 12/19/2006 229- 3229 - 532.41 -04 002812 12/19/2006 232 - 3232 - 532.41 -04 002887 12/19/2006 rcc�i�ierc PAGE 14 ACCOUNTING PERIOD 2007/06 --------------- - - ---- REPORT NUMBER 13 REMITTANCE AMOUNT - - - - -- CHECK ACCOUNT --------------------------------------------------------- (NET OF DISC /RETAIN) TOTAL 001- 1060 - 513.41 -04 537.55 001- 3030 - 532.41 -04 2,407.24 001 - 3025 - 532.41 -04 1,402.31 202 - 3202 - 532.41 -04 24.90 203- 3203 - 532.41 -04 129.37 205- 3205- 532.41 -04 400.57 209- 3209 - 532.41 -04 195.57 210- 3210 - 532.41 -04 40.83 211- 3211 - 532.41 -04 122.02 212 - 3212 - 532.41 -04 82.77 215- 3215 - 532.41 -04 70.59 222 - 3222 - 532.41 -04 237.26 226 - 3226 - 532.41 -04 1,488.09 227 - 3227 - 532.41 -04 140.63 229- 3229 - 532.41 -04 25.03 232 - 3232 - 532.41 -04 4B5.23 7,789.96 * 7,789.96 501 -1091- 532.60 -05 19,075.82 19,075.82 * 19,075.82 001- 7030 - 572.53 -71 500.00 001 - 9030 - 572.53 -71 500.00 001 - 7030 - 572.53 -72 500.00 001 - 7030 - 572.53 -72 500.00 001 - 7030 - 572.53 -72 500.00- 001- 7030 - 572.53 -72 500.00- 1,000.00 * 1,000.00 290- 6005 - 445.04 -00 30.00 30.00 * 30.00 001 - 1040 - 513.36 -72 700.00 700.00 * 700.00 290 - 6005 - 564.53 -10 150.00 150.00 * 150.00 001- 3030 - 532.35 -22 2,101.68 001- 3025 - 532.35 -22 73.88 001- 3030 - 532.35 -22 922.84 3,098.40 * 3,098.40 001- 1030 - 511.35 -21 416.00 001 - 1030 - 511.35 -21 273.00 001-1030 - 511.35 -21 139.50 001- 1005 - 511.36 -77 1,083.00 250- 4010 - 542.31 -02 113.75 250 - 4010 - 542.31 -02 198.25 001- 1005 - 511.36 -77 1,083.00 001- 3005 - 532.31 -02 614.25 PREPAREDI2,_d /200A, 13:51:50 ACCOUNTS PAYABLE CHECK REGIS',- PROGRAM: GM346L PAGE 15 CITY OF SARATOOA ACCOUNTING PERIOD 2007/06 NUMBER 13 CHECK VENDOR VENDOR VOUCHER P.O. DATE ___ ____________REPORT REMITTANCE AMOUNT CHECK NO ____________________________________________________________________________________________________ NO NAME NO NO ACCOUNT (NET OF DISC /RETAIN) _____ _______ ______ TOTAL _____________ 103934 272 SILICON VALLEY COMMUNITY 003029 12/19/2006 731- 2731- 622.31 -02 390.00 4,310.75 * 4,310.75 103935 5 SNIFFEN, NEE LING 002826 12/19/2006 290- 0000- 260.00 -00 300.00 300.00 • 300.00 103936 2843 STATE OF CA FRANCHISE TAK 002717 12/19/2006 290- 6005 - 564.53 -10 30.00 30.00 • 30.00 103937 1569 STREIT, NICK 002951 12/19/2006 001 - 1005 - 511.34 -61 140.10 002952 12/19/2006 001- 1005 - 511.20 -04 156.42 296.52 * 296.52 103938 4269 T. BENNETT SERVICES, INC 002994 22342 12/19/2006 320 - 9010 - 522.53 -18 7,645.50 7,645.50 * 7,645.50 103939 2239 TNT ENTERPRISES, INC. 002764 12/19/2006 001- 3025 - 532.35 -22 330.16 002989 12/19/2006 001 - 3030 - 532.35 -22 111.03 002990 12/19/2006 001 - 3030 - 532.35 -22 330.16 771.35 * 771.35 103940 4197 TOMASSO, VANESSA MARIE 002982 12/19/2006 291- 6010 - 564.51 -45 50.00 50.00 • 50.00 103941 4306 TRANSFER FLOW INC. 003011 22405 12/19/2006 501- 1091 - 532.60 -05 1,546.71 003012 12/19/2006 501- 1091 - 532.60 -05 110.01 1,656.72 * 1,656.72 103942 411 It SAVE ROCKERY 002991 12/19/2006 001 - 3005 - 532.35 -22 487.13 487.13 * 487.13 103943 3116 UNGO- MCCORMICK, DEBORAH 003118 12/19/2006 250- 4010 - 542.55 -36 900.00 003119 12/19/2006 250- 4010- 444.53 -06 1,200.00- 003120 12/19/2006 604 - 4604 - 444.50 -06 1,200.00 003121 12/19/2006 250- 4010 - 542.55 -36 270.00 - 003122 12/19/2006 250 - 4010 - 542.55 -36 180.00 003123 12/19/2006 250 - 4010 - 444.53 -06 240.00- 003124 12/19/2006 604 - 4604- 444.50 -06 240.00 003125 12/19/2006 250- 4010-542.55 -36 720.00 003126 12/19/2006 250- 4010- 444.53 -06 960.00- 003127 12/19/2006 605 -4605- 444.51 -06 960.00 003128 12/19/2006 250- 4010 - 542.55 -36 5,130.00 003129 12/19/2006 250 -4010- 444.53 -06 6,840.00- 003130 12/19/2006 605- 4605 - 444.51 -06 6,840.00 003131 12/19/2006 250 -0000- 207.05 -00 9,980.00 003132 12/19/2006 250- 4005 - 444.13 -00 9,980.00 - 003133 22276 12/19/2006 250 - 4005 - 542.52 -43 9,980.00 17,180.00 • 17,180.00 103944 3099 UNION PACIFIC RAILROAD CO 003101 22384 12/19/2006 738 -2738- 622.52 -41 33,890.42 003102 22384 12/19/2006 738- 2738- 622.52 -41 93,073.26 PREPAREDI2 /18/2006, 13:51:50 ACCOUNTS PAYABLE CHECK REGISTER PROGRAM: GM346L CITY OF SARATOGA CHECK VENDOR VENDOR VOUCHER P.O. DATE 126,963.68 NO NO NAME NO NO 4,960.00 ACCOUNT 103944 3099 UNION PACIFIC RAILROAD CO 11,492.75 480.00 103945 413 UNIVERSAL SWEEPING SERVIC 002976 22312 12/19/2006 260 - 5015 - 552.54 -37 480.00 003027 22414 12/19/2006 744 -2744- 622.52 -41 103946 2682 VALLEY CREST LANDSCAPE 002995 12/19/2006 001- 3030 - 532.57 -04 2,675.00 002996 12/19/2006 001- 3030 - 532.57 -04 5,675.00 * 002997 12/19/2006 001- 3030 - 532.57-04 12,355.00 003051 12/19/2006 250 -0000- 207.01 -00 12,355.00 - 003052 12/19/2006 001- 3030- 443.53 -00 323.64 003055 12/19/2006 250- 0000- 207.01 -00 87.03 003057 12/19/2006 001- 3030 - 443.53 -00 126.52 003060 12/19/2006 250 -0000- 207.01 -00 172.93 003062 12/19/2006 001- 3030- 443.53 -00 103947 4138 VALLEYCR£ST TREE CARE SER 002998 22334 12/19/2006 003064 12/19/2006 003066 12/19/2006 - p 103948 179 VERIZON WIRELESS 003198 12/19/2006 003199 12/19/2006 003200 12/19/2006 003201 12/19/2006 003202 12/19/2006 003203 12/19/2006 003204 12/19/2006 003205 12/19/2006 003206 12/19/2006 003207 12/19/2006 103949 1401 VICTORY CHEVROLET 003016 22403 12/19/2006 003017 22403 12/19/2006 001 - 3030 - 532.57 -04 250 -0000- 207.01 -00 001- 3030 - 443.53 -00 001 -1020- 511.41 -03 001- 1050 - 513.41 -03 250- 4015 - 542.41 -03 250 - 4010 - 542.41 -03 250- 2010 - 522.41 -03 001- 3005 - 532.41 -03 001- 3030 - 532.41 -03 001- 3035 - 532.41 -03 260 - 5015 - 552.41 -03 001- 1060 - 513.57 -91 501- 1091 - 532.60 -05 501- 1091 - 532.60 -05 103950 5 WEIDERT, STEPHANIE 002769 12/19/2006 290- 6005- 445.04 -00 103951 4244 WESCO GRAPHICS INC 002977 22010 12/19/2006 103952 426 WEST COAST BLDG, SERVICE 003002 22396 12/19/2006 103953 427 WEST COAST FENCE COMPANY, 002999 22395 12/19/2006 103954 1582 WEST VALLEY - MISSION 002814 12/19/2006 290- 6005 - 564.55 -81 001- 3030 - 532.56 -18 001 - 3030 - 532.57 -04 250 -4005- 542.35 -21 PAGE 16 ACCOUNTING PERIOD 2009/06 REPORT NUMBER 13 REMITTANCE AMOUNT CHECK (NET OF DISC /RETAIN) ------------------------------------ _ TOTAL 126,963.68 126,963.68 6,532.75 4,960.00 11,492.75 - 11,492.75 480.00 2,520.00 2,675.00 480.00 480.00- 2,520.00 2,520.00- 2,675.00 2,675.00- 5,675.00 * 5,675.00 12,355.00 12,355.00 12,355.00- 12,355.00 - 12,355.00 344.48 323.64 185.82 87.03 53.89 126.52 223.54 172.93 35.34 192.38 1,745.57 • 1,745.57 16,634.86 16,794.00 33,428.86 + 33,428.86 30.00 30.00 30.00 4,026.95 4,026.95 * 4,026.95 695.00 695.00 695.00 3,862.00 3,862.00 * 3,862.00 385.20 PREPARED- _8/2006, 13:51:50 ACCOUNTS PAYABLE CHECK REGIc -_A PAGE 17 PROGRAM: CM346L CITY OF SARATOGA CHECK VENDOR VENDOR VOUCHER P.O. DATE NO -------------------------------------------------------------------- NO NAME NO NO (NET OF DISC /RETAIN) 103954 1562 WEST VALLEY - MISSION 002815 12/19/2006 103955 3120 WHEEL WORKS 003034 • 12/19/2006 103956 1798 WILDLIFE CENTER OF SILICO 002859 507.20 12/19/2006 103957 4304 WILLIAM JEFFREY HEID 002963 507.20 12/19/2006 103958 5' WITKOWSKI, PAUL 002768 4,500.00 12/19/2006 103959 4183 WITTWER 6 PARKIN, LLP 003134 4,500.00 12/19/2006 4,500.00 707 -1707- 622.51 003135 1,200.00 12/19/2006 003136 1,200.00 12/19/2006 103960 4177 WOHLFORD CONSULTING 002993 22204 12/19/2006 103961 440 XEROX CORPORATION 002850 80.00 12/19/2006 80.00 250- 4010 - 542.51 002851 122.00 12/19/2006 250-4010 - 542.51-41 002852 512.40 12/19/2006 103962 2633 YAMAGAMI'S NURSERY 002765 170.80 12/19/2006 002992 805.20 12/19/2006 ACCOUNTING PERIOD 2007/06 ------------------------------------------------------------- REPORT NUMBER 13 REMITTANCE AMOUNT CHECK ACCOUNT ------------------------------------------------------------- (NET OF DISC /RETAIN) TOTAL 001- 1020 - 511.35 -21 429.00 814.20 • 814.20 001- 1035 - 512.54 -33 507.20 507.20 507.20 001- 7030 - 572.56 -70 4,500.00 4,500.00 • 4,500.00 707 -1707- 622.51 -50 1,200.00 1,200.00 - 1,200.00 290- 6005- 445.04 -00 80.00 80.00 80.00 250- 4010 - 542.51 -41 122.00 250-4010 - 542.51-41 512.40 250 - 4010 - 542.51 -41 170.80 805.20 • 805.20 001- 1050 - 513.52 -05 2,985.00 2,985.00 • 2,985.00 001- 1050 - 513.51 -71 912.85 001 - 1050 - 513.51 -71 15.00 001 - 1050 - 513.51 -71 79.53 1,007.38 • 1,007.38 001- 3030 - 532.35 -22 153.83 001 -3030- 532.35 -22 54.14 207.97 207.97 BANK /CHECK TOTAL 764,917.79 765,549.59 ALL BANKS /CHECKS TOTAL 764,917.79 765,549.59 SARATOGA CITY COUNCIL MEETING DATE: January 17, 2007 AGENDA ITE ORIGINATING DEPT: Ad/miinistrative vcs CITY MANAGE PREPARED BY: (/ DEPT HEAD/1444�, R7 J/ h Vivi G n Sandra Sato, Interim Finance & Accounting Supervisor Administrative Services Director SUBJECT: Treasurer's Report for the Month Ended October 2006 RECOMMENDED ACTION That the City Council accepts the monthly Treasurer's Report. REPORT SUMMARY California government code section 41004 requires that the City Treasurer (the Municipal Code of the City of Saratoga, Article 2 -20, Section 2- 20.035, designates the City Manager as the City Treasurer) submit to the City Clerk and the legislative body a written report and accounting of all receipts, disbursements, and fund balances. 41004. Regularly, at least once each month, the city treasurer shall submit to the city clerk a written report and accounting of all receipts, disbursements, and fund balances. He shall file a copy with the legislative body. Additionally with the passage of Chapter 687, Statutes of 2000 (AB 943 Dutra), effective January 1, 2001 cities are now required to forward copies of their second and fourth quarter calendar year investment portfolio reports to the California Debt and Investment Advisory Commission ( CDIAC) within 60 days. The CDIAC will use the report as an additional opportunity to examine public investment practices in a more consistent basis than before. Cities, such as the City of Saratoga, that are 100 percent invested in the Local Agency Investment Fund (LAIF) are exempt from the new investment portfolio reporting requirements and are only required to send a letter to CDIAC indicating the total and composition of their investments. This Treasurer's Report will satisfy our reporting requirement to the CDIAC. The following pages in the attachment provide various financial data and analysis for the City of Saratoga's Funds collectively as well as specifically for the City's General (Operating) Fund, including an attachment from the State Treasurer's Office of Quarterly LAIF rates from the 1" Quarter of 1977 to present. FISCAL IMPACTS None CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION The City will not be in compliance with Government Code Section 53891 and Section 40804. ALTERNATIVE ACTION N/A FOLLOW UP ACTION 11011 ADVERTISING, NOTICING AND PUBLIC CONTACT N/A ATTACHMENTS A - Cash and Investments by fund B - Change in total fund balances by fund C - Cash and Investments by CIP project D- Change in total fund balances by CIP project E - Local Agency Investment Fund (LAIF) Quarterly Apportionment Rates CC cdiae—invesnnents@treasurer.ca.gov (June & December reports only, within 60 calendar days) ATTACHMENT A CASH AND INVESTMENTS BALANCE BY FUND As of October 31, 2006, the City had $94,101 in cash deposit at Comerica bank, $14,045,100 on deposit with LAIF, $1,767 in cash that are restricted for the CDBG loan repayments and $1,061 in cash with fiscal agents for the Public Financing Authority bonds. The bank reconciliations are completed thru the month of August 2006. The Council Policy on operating reserve funds adopted on April 20, 1994, states that: for cash flow purposes, to avoid the necessity of dry period financing, pooled cash from all funds should not be reduced below $2,000,000. The total pooled cash balance as of October 31, 2006 is $14,139,201 and exceeds the limit required. Comerica Bank 94,101 Deposit with LAIF 14,045,100 estricted Cash San Jose National Bank 1,767 Fiscal Agents 1,061 1 I he Tollowing table summarizes the Ult 's total cash and investment balances by Fund. Cash & Investment Fund Tvoes Fund Deserintinn Rahn,. nt n.-f manna Designated Reserves: Supplemental Law Enforcement Services Fund $ Petty Cash $ 1,300 Tree, Bench, & Plaque Dedication Program $ 1,678 Library Exterior Walls Maintenance $ 15,000 Theater Ticket Surcharge $ 20,556 CIP $ 93,634 Economic Uncertainty $ 1,500,000 Operations $ 2,554,150 Special Revenue Supplemental Law Enforcement Services Fund $ 100,000 Highway Users Gas Tax $ 603,895 Landscape and Lighting $ 148,032 Development Services $ 1,768,113 Designated Reserves: Tree Preservation Ordinance 226 $ 186,308 General Plan Update $ 11,312 Enviromental Programs $ 950,625 Development Fees $ 113,293 Community Development Block Grant $ (26,676) SHARP loan $ 79,658 Recreation Services $ (116,287) Teen Services $ (70,793) CDD Deposits - Planning Deposit Pre FY2006 $ 193,692 CDD Deposits - Planning Deposit FY2006 $ 290,780 Capital Project Park Development $ 137,401 Library Expansion $ 696,097 Public Safety $ 505,977 Infrastructure $ 2,392,905 Facility $ 603,493 Park and Trails $ 430,143 Debt Service Library Bond $ 219,424 Internal Service Equipment Replacement $ 35,089 Information Technology $ 400,625 Facility Improvement $ 53,546 Trust/Agency Leonard Road $ (11,309) Public Financing Authority $ 1,061 KSAR - Community Access TV S At .ri99 ATTACHMENT B CHANGES IN TOTAL FUND BALANCE The following table presents the ending Fund Balances for the City's major fund types at October 31, 2006. This table excludes Trust and Agency funds where the City acts merely as a third party custodian of an outside party's funds Fund Description 06130106 Fund Balance UNAUDITED Incrl(Decr) Sept Revenues Expenditures Transfers 10131106 Fund Balance General General Fund 2,825,799 (2,230,806) 799,854 (1,380,016) 14,831 Designated Reserves: Petty Cash 1,300 - 1,300 Tree, Bench, & Plaque Dedication Program 28 1,650 - 1,678 Library Exterior Wall Maintenance 15,000 - - 15,000 Theater Ticket Surcharge 17,286 3,270 - 20,556 CIP 614,997 (521,363) - 93,634 Economic Uncertainty 1,500,000 - 1,500,000 Operations 2,554,150 - 2,554,150 Special Revenue Supplemental Law Enforcement Services Fund - 100,000 100,000 Highway Users Gas Tax 604,509 (58,807) 98,778 (41,083) 603,397 LandscapelLighbng I'd 250,320 (96,117) 13,565 (19,736) 148,032 Development Services 1,339,563 263,624 220,685 (197,530) 1,626,342 Designated Reserves: Tree Preservation Ordinance 226 186,644 480 - (816) 186,308 General Plan Update 7,065 (3,051) 7,342 (44) 11,312 Environmental Programs 909,759 (34,243) 117,302 (42,193) 950,625 CDBG (11,137) (15,539) - (26,676) SHARP Loan 75,287 3,460 1,112 79,859 Recreation Services (31,783) (64,364) 36,598 (73,742) (133,291) Teen Services (38,728) (24,588) 943 (9,220) (71,593) Capital Project Park Development 91,246 49,289 1,519 (4,653) 137,401 Library Expansion 704,004 (1,110) (2,280) 700,614 Public Safety 554,077 (32,986) (15,114) 505,977 Infrastructure 1,942,934 195,917 60,000 (22,468) 2,176,383 Facility 96,280 523,894 (16,682) 603,492 Park and Trails 161,685 (35,193) 52,412 (36,196) 142,708 Debt Service Library Bond 865,379 (1,015,908) 5,074 (145,455) Internal Service Fund Equipment Replacement 247,149 (228,088) 16,028 35,089 Technology Replacement 403,520 (2,896) 400,624 Facility Improvement 53,546 53,546 Total City 15,939,879 3,326,745 1,534,482 1,861,773 12,285,843 ATTACHMENT C CASH AND INVESTMENTS BALANCES BY CIP PROJECT The following table the details the cash balances for each project in the Public Safety, Infrastructure, Facility, and Park and Trails Capital Improvement Project Funds. Investment Balance at Oct i rarricsarery 57,694 Highway 9 Safety project 100,000 Hakone ADA Improvement (4,926) Sidewalk - Yearly Project 185,001 Aloha Street Safety Improvement (59,529) Bridges @ 4th Street 100,000 Highway 9 and Oak Place Pedestrian Sign 545 Quito Road Bridge Replacement 127,192 Total Public Safety $ 505,977 Infrastructure 45,402 Two Solar Power Radar Feedbacks 15,000 El Quito Area Curb Replacement 459,403 Book Go Round Drainage 59,710 Sobey Road Culvert Repair 150,000 Storm Drain Upgrades 220,000 Median Repairs(Landscape /Irrig.) 16,658 Civic Center Landscape 104,325 Village Lights (Zone 7A) 50,000 Village Trees & Lights at Sidestreets 7,000 Cox Ave Railroad Crossing Upgrade 220,958 City Entrance Sign /Monument 13,467 Blaney Plaza Improvement- Constructions 9,149 Village Sidewalk, Curb & Gutter 738,624 Saratoga - Sunnyvale /Gateway 228,611 Storm Drain @ El Camino /Mt Vista 100,000 Total Infrastructure $ 2.392.905 Warner Hutton House Improv 62,305 Civic Center -CDD Offices 10,900 Fire Alarm at McWilliams & Book Go Round 25,000 North Campus - 19848 Prospect Road 498,745 Historical Park Fire Alarm System 6,543 Total Facility $ 603,493 Parks & Trails Hakone Garden D/W 168,433 Union Pacific Railroad (Deanza) Trail (48,840; Kevin Moran Park 45,402 Alternative Soccer Field 250,000 Park/Trail Repairs 15,148 Total Parks & Trails $ 430.143 ATTACHMENT D FUND BALANCES BY CIP PROJECT The following table details the fund balances for each project in the Public Safety, Infrastructure, Facility, and Park and Trails Capital Improvement Project Funds. 06130106 Fund Balance Incr /(Decr) Revenues Traffic Safety 67,568 (8,452) (1,422) Highway 9 Safety Project 100,000 - (4,100) Hakone ADA Improvement - 25,000 (4,926) Sidewalks Yearly Project 185,001 500,000 (1,255) Aloha Street Safety Improvement (57,529) - (2,000) Bridges @ 4th Street 100,000 523,894 (16,682) Highway 9 and Oak Place Pedestrian Sign 31,845 (24,534) (6,766) Quito Road Bridge Replacement 127,192 - Total Public Safety 554,077 (32,986) (15,114) drastructure 46,468 (64) - (1,002) Two Solar Power Radar Feedbacks - 20,000 - EI Quito Area Curb Replacement 460,264 - - (861) Book Go Round Drainage - 60,000 (290) Sobey Road Culvert Repair - 150,000 - Storm Drain Upgrades 167,864 52,136 Median Repairs(Landscape /Irrig.) 20,000 (1,646) (1,696) Civic Center Landscape 104,325 Village Lights (Zone 7A) - 50,000 Village Trees & Lights at Sidestreets 7,000 - Cox Ave Railroad Crossing Upgrade - (564) Signage @ City Entrance 13,467 Blaney Plaza Improvement - Contruction 99,787 (73,032) (17,605) Village- Streetscape Impv (Sidewalk, Curbs) 738,624 Saratoga- Sunnyvale /Gateway 231,603 (977) (2,016) Storm Drain @ El Camino / Mt Vista 100,000 Total Infrastructure 1,942,934 195,917 60,000 (22,468) WHH Improvements 74,737 (1,106) (11,327) Civic Center - COD Offices 15,000 - (4,100) Fire Alarm at McWilliams & Book Go Round - 25,000 North Campus -19848 Prospect Road - 500,000 (1,255) Historical Park Fire Alarm System 6,543 - Total Facility 96,280 523,894 (16,682) arks & Trails Hakone Garden D/W 164,283 - Union Pacific Railroad (Deana) Trail (49,066) (35,129) 52,412 (35,194) Kevin Moran Improvements 46,468 (64) - (1,002) Alternative Soccer Field - 250,000 Parkfrrail Repairs 35,202 - Total Parks & Trails 161,685 (35,193) 52,412 (36,196) 112,412 10131106 Funq Transfers Balance 57,694 100,000 (4,926 185,001 (59,529 100,000 545 127,192 RM on 20,000 459,403 59,710 150,000 220,000 16,658 104,325 50,000 7,000 13,467 9,150 738,624 228,610 62,304 10,900 25,000 498,745 164,283 45,402 250,000 SARATOGA CITY COUNCIL MEETING DATE: June 21, 2006 AGENDA ITEM: ORIGINATING DEPT: Public Works CITY MANAGE • (���� PREPARED BY: ' Y" � L� � DEPT HEAD: ng Kristin Borel. Administrative Analyst .Tohn Cherbone. Public Works Director SUBJECT: Traffic Safety Commission Meeting Schedule RECOMMENDED ACTION(S): Adopt resolution approving revised meeting schedule. REPORT SUMMARY: Backgro und: On February 16, 2005, staff presented a report to Council that outlined preliminary budget concerns for 2005 -06 and asked for direction regarding possible modification of staff support to Saratoga's Commissions. As a result the Public Safety Commission was renamed the Traffic Safety Commission (TSC)and was directed to focus only on traffic issues. The meeting schedule was reduced from monthly meetings to quarterly meetings. Other recommended changes were to reduce number of Commissioners from 7 to 5 by attrition, fixed meeting start and end times (i.e., limit meeting duration to 2 hours), and prepare "action minutes" instead of detailed meeting minutes. Discussion: The TSC has been meeting quarterly since May 2005 and has expressed a need to meet more often. The number of traffic concerns brought before the Commission has increased and meeting times are extended well beyond the recommended two hour limit. To help alleviate long meetings and promote the resolution of traffic concerns in a timely and thorough manner, the TSC is requesting to hold meetings every other month. To approve the new meeting schedule the City Council must approve the attached resolution. FISCAL IMPACTS: Additional staff time would be required to facilitate the new meeting schedule. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): The TSC would continue to meet quarterly. ALTERNATIVE ACTION(S): None in addition to the above. FOLLOW UP ACTION(S): Notify the Traffic Safety Commission. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: 1. Resolution No. 05 -032 & Resolution No. 06 -020 2. New Resolution 2 of 2 Attachment 1 RESOLUTION NO. 05 -032 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA REGARDING THE STRUCTURE AND OPERATION OF CITY COMMISSIONS WHEREAS, the City of Saratoga has a strong tradition of community participation in City administration; and WHEREAS, Commissioners and volunteers assist the City in administration of many programs and provide valuable policy recommendations to the City Council; and WHEREAS, severe budgetary limitations arising from the State legislature's reallocation of property tax and other revenue sources away from local governments have required significant reductions in City staff and programs; and WHEREAS, reductions in staff interfere with the City's ability to effectively support the work of City Commissions and reductions in programs reduce the need for Commission policy guidance; and WHEREAS, the City is working with other local governments and state officials to increase the City's share of local property tax and other revenue sources to restore important City programs and staffing levels and expects that when this occurs there will be an increased need for Commission policy advice; and WHEREAS, in light of these circumstances it is prudent to reduce the obligations of the Commissions commensurate with the reductions in City staff and programs and to retain a Commission structure that will readily allow restoration of Commission activities, to their prior levels as increased funding becomes available. NOW, THEREFORE, the City Council of the City of Saratoga hereby resolves as follows: The Arts Commission shall suspend all operations and not have any meetings until at July 1, 2006. In light of this suspension, the term of each member of the Arts Commission shall be extended by one year and that year shall not be considered in determining the length of a term for the purposes of determining compliance with the Commissioner term limits established in the City Code. 2. The Finance Commission shall meet once each year and at such other times as the City Council or City Manager (or his designee) deems necessary. The mission of the Finance Commission shall be to respond to specific requests for advice from the City Council and City Manager (or his designee) with respect to financial matters, the use of fiscal resources, and the development of technology for the City. The Finance Commission is currently defined as consisting of seven members; effective June 1, 2005 the Finance Commission shall consist of five members. 3. The Library Commission shall meet once each quarter. The Library Commission is currently defined as consisting of seven members; effective November 1, 2005 the Library Commission shall consist of five members. 4. The Parks and Recreation Commission shall suspend all operations and not have any meetings until September 1, 2006. In light of this suspension, the term of each member of the Parks and Recreation Commission shall be extended by one year and that year shall not be considered in determining the length of a term for the purposes of determining compliance with the Commissioner term limits established in the City Code. 5. The Public Safety Commission shall be renamed as the Traffic Safety Commission. The exclusive mission of the Traffic Safety Commission shall be to investigate, review and analyze issues, and make recommendations to the City Council and City staff regarding traffic safety. The Commission shall work to increase awareness of, and attention to, the traffic safety needs of the community by improving communications and involvement between the community, and the City government on services, needs and programs. The Traffic Safety Commission is currently defined as consisting of seven members; effective June 1, 2005 the Traffic Safety Commission shall consist of five members. 6. There is hereby established the Saratoga Pedestrian, Bicycle, and Equestrian Trails Advisory Committee. The number of Committee members and their terms shall be determined by the Public Works Director. Committee members shall be appointed by the Public Works Director. The Pedestrian, Bicycle, and Equestrian Trails Advisory Committee shall advise the Public Works Director with respect to the planning, acquisition, development, and maintenance of trails in Saratoga. 7. All City Commissions except the Planning Commission shall plan their agendas in a manner designed to limit the expected duration of Commission meetings to two hours or less. Agendas, staff reports, and other materials shall be distributed electronically except in those cases where it is not practical to do so and where distribution of physical copies is required by law. 8. The provisions of this resolution shall supersede any provisions of any prior resolution that are in conflict with this resolution This resolution was passed and adopted at an adjourned meeting of the Saratoga City Council held on the 18a' day of May, 2005 by the following vote: AYES: Councilmembers Aileen Kao, Nick Streit, Ann Waltonsmith, Vice Mayor Norman Kline, Mayor Kathleen King NOES: None ABSENT: None �. I�tiiLa A�/t �/// . Kathleen M. King, Mayor ATT (� Ca ~ yer, City Clerk RESOLUTION NO 06 -020 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA EXTENDING RESOLUTION 05 -032 REGARDING THE STRUCTURE AND OPERATION OF CITY COMMISSIONS FOR AN ADDITIONAL YEAR WHEREAS, on May 18, 2005 the City Council adopted resolution 05 -032 which changed the structure of certain City Commissions and suspended others. WHEREAS, Resolution 05 -032 was unanimously adopted by Council due to severe budget limitations and reduction in staff; and WHEREAS, the suspension of the Arts Commission shall be amended to July 1, 2007, the Parks and Recreation Commission to September 1, 2007, and the Finance Commission shall continue to meet once each year; and WHEREAS, all other aspects of Resolution 05 -032 shall continue until otherwise directed by the City Council. PASSED AND ADOPTED by the City Council of the City of Saratoga, State of California, on this 15ffi day of March 2006 by the following roll call vote: AYES: NOES: Councilmembers Kathleen King, Nick Streit, Ann Waltonsmith, Vice Mayor Aileen Kao, Mayor Norman Kline None ABSENT: None ABSTAIN: None r N CMC, City Clerk l r ll �: Norman Kline, Mayor Attachment 2 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA AUTHORIZING THE TRAFFIC SAFETY COMMISSION TO AMEND ITS MEETING SCHEDULE FROM QUARTERLY TO EVERY OTHER MONTH WHEREAS, the Traffic Safety Commissions mission is to investigate, review and analyze issues and make recommendations to the City Council and City staff regarding traffic safety; and WHEREAS, the Traffic Safety Commission shall work to increase awareness of, and attention to, the traffic safety needs of the Community and the City on services, needs and programs; and WHEREAS, the Traffic Safety Commission will increase its meeting frequency from quarterly to every other month: and WHEREAS, all other aspects of Resolution 05 -032 and Resolution 06 -020 shall continue until otherwise directed by the City Council. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Saratoga hereby amends the Saratoga Traffic Safety Commission's meeting schedule. PASSED AND ADOPTED by the Saratoga City Council, State of California, the 17h day of January, 2007 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: Aileen Kao, Mayor ATTEST: Cathleen Boyer, City Clerk SARATOGA CITY COUNCIL 3E MEETING DATE: January 17, 2007 AGENDA ITEM: ORIGINATING DEPT: Community DevP'opmentCITY MANAGE : �J�( PREPARED BY: Therese M. SchmiBt, Associate Planner DEPT HEAD: `f John F. L ivinQ tone SUBJECT: Amendment to Independent Contractor Agreement for the General Plan Update with Deborah Ungo- McCormick Consulting RECOMMENDED ACTIONS: Authorize the City Manager to execute an Amended Agreement with Ungo - McCormick Consulting for planning and development services to prepare an update of three of the City's General Plan Elements. REPORT SUMMARY: The Planning Department is in the process of updating three Elements of the City's General Plan: the Land Use Element, Conservation Element and the Open Space, Recreation and Trails Element. The Land Use Element was last updated in 1983, the Conservation Element in 1988, and the Open Space Element in 1993. On December 8, 2005, the consulting firm of Ungo - McCormick Consulting entered into an Agreement with the City to provide consulting services to prepare a technical update of the three Elements with a maximum budget of $80,000.00 phased in two Fiscal Years, 05/06 and 06/07. The original Scope of Services and anticipated budget for the preparation of the Draft was based on an expected number of meetings including: up to six (6) advisory committee meetings and up to four (4) public hearings (two Planning Commission hearings and two City Council meetings) for a total of ten (10) meetings. In actuality, the following meetings were held: two (2) Land Use Advisory Committee meetings; three (3) Pedestrian, Bicycle and Equestrian Trails Advisory Committee meetings; four (4) Planning Commission Study Session Workshops; and one (1) Planning Commission Hearing for a total of ten (10) meetings. Staff is anticipating an additional Planning Commission hearing as well as two City Council meetings prior to completing this project that were not part of the initial Scope of Service. In addition, the four Planning Commission Study Session Workshops resulted in numerous revisions to the Draft Document, which were not anticipated. To cover the additional meetings as well as the cost of preparing the Final Document with appropriate graphics the Consultant has requested an addendum to the contract for $9,025.00. FISCAL IMPACTS: Revenue is created to fund ongoing General Plan Maintenance through a 1% fee on building permits. There are adequate funds available for additional services. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): Without a contract planner, the City will have difficulty updating the General Plan to meet State mandates. ALTERNATIVE ACTIONS: Select another option to meet City's needs. FOLLOW UP ACTIONS: Execute the contract agreement. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: 1. Amendment to Independent Contractor Agreement. 2. Original Contract. 2 Attachment 1 CITY OF SARATOGA AMENDMENT TO INDEPENDENT CONTRACTOR AGREEMENT THIS Amendment Agreement is made at Saratoga, California by and between the CITY OF SARATOGA, a municipal corporation ( "City "), and Deborah Ungo McCormick, ( "Contractor "), who agree as follows: WHEREAS, City and Contractor entered into an independent contractor agreement dated December 1, 2005 ( "Original Agreement "); and WHEREAS, City and Contractor wish to amend the Original Agreement in order to change the payment terms by entering into this Amendment to the Original Agreement. NOW THEREFORE, the parties hereto agree as follows: 1. Amended term. The term of this Agreement commences on December 1, 2005 and extends through June 30, 2007, or the completion of the project, whichever occurs first, unless it is extended by written mutual agreement between parties, provided that the parties retain the right to terminate this Agreement as provided in Exhibit D at all times. 2. Amended Payment Terms. The payment terms included in Exhibit B to the Original Agreement are hereby replaced in their entirety with the payment terms attached as Exhibit B to this Amendment Agreement. IN WITNESS WHEREOF, the parties hereto have executed this Agreement. City of Saratoga Contractor By: Date By: _ Dave Anderson, City Manager Deborah Ungo - McCormick Date Attest: Cathleen Boyer, City Clerk Date Approved as to Form: Richard S. Taylor, City Attorney Date Approved as to budget authority Date Mary Furey Accounting Supervisor Attachments Exhibit B -- Contract Payment and Reporting Schedule EXHIBIT B PAYMENT 1. TOTAL COMPENSATION City shall pay Contractor an amount not to exceed the total sum of eighty nine thousand twenty five dollars ($89,025) for work to be performed and reimbursable costs incurred pursuant to this Agreement. The total sum stated above shall be the total which City shall pay for the work product to be provided by Contractor pursuant to this Agreement. The contractor shall bill the City at a rate of $95.00 per hour. 2. INVOICES Contractor shall submit invoices, not more often than once a month during the term of this Agreement, based on the cost for work performed and reimbursable expenses incurred prior to the invoice date. Invoices shall contain the following information: a. Serial identifications of bills, i.e., Bill No. 1; b. The beginning and ending dates of the billing period; C. A summary containing the total contract amount, the amount of prior billings, the total due this period, and the remaining balance available for all remaining billing periods. 3. MONTHLY PAYMENTS City shall make monthly payments, based on such invoices, for satisfactory progress in completion of the Scope of Work, and for authorized reimbursable expenses incurred. 4. REIMBURSABLE EXPENSES There shall be no right to reimbursement of expenses incurred by Contractor. Attachment 2 CITY OF SARATOGA STANDARD INDEPENDENT CONTRACTOR AGREEMENT THIS AGREEMENT is made at Saratoga, California -by and between the CITY OF SARATOGA, a municipal corporation ( "City"), and Deborah Ungo-McCormick, ( "Contractor "), who agree as follows: RECITALS WHEREAS, City requires the services of a qualified contractor to provide the work product described in Exhibit A of this Agreement; and WHEREAS, City lacks the qualified personnel to provide the specified work product; and WHEREAS, Contractor is duly qualified to provide the required work product; and WHEREAS, Contractor is agreeable to providing such work product on the'terms and conditions hereinafter set forth. NOW THEREFORE, the parties hereto agree as follows: 1. RESULTS TO BE ACHIEVED Subject to the terms and conditions set forth in this Agreement, Contractor shall provide to City the work product described in Exhibit A ( "Scope of Work "). Contractor is not authorized to undertake any efforts or incur any costs whatsoever under the terms of this Agreement until receipt of a fully executed Purchase Order from the Finance Department of the City of Saratoga. 2. TERM The term of this Agreement commences on December 1, 2005, and extends through December 20, 2006, or the completion of the project, whichever occurs first, unless it is extended by written mutual agreement between the parties, provided that the parties retain the right to terminate this Agreement as provided in Exhibit D at all times. 3. PAYMENT City shall pay Contractor for work product produced pursuant to this Agreement at the time and in the manner set forth in Exhibit B ( "Payment "). The payments specified in Exhibit B shall be the only payments to be made to Contractor in connection with Contractor's completion of the Scope of Work pursuant to this Agreement. Contractor shall submit all billings to City in the manner specified in Exhibit B; or, if no manner is specified in Exhibit B, then according to the usual and customary procedures and practices which Contractor uses for billing clients similar to City. M 4. FACILITIES AND EQUIPMENT Except as set forth in Exhibit C ( "Facilities and Equipment "), Contractor shall, at its sole cost and expense, furnish all facilities and equipment, which may be required for completing the Scope of Work pursuant to this Agreement. City shall furnish to Contractor only the facilities and equipment listed in Exhibit C according to the terms and conditions set forth in Exhibit C. 5. GENERAL PROVISIONS City and Contractor agree to and shall abide by the general provisions set forth in Exhibit D ( "General Provisions "). In the event of any inconsistency between said general provisions and any other terms or conditions of this Agreement, the other term or condition shall control insofar as it is inconsistent with the General Provisions. 6. EXHIBITS All exhibits referred to in this Agreement are attached hereto and are by this reference incorporated herein and made a part of this Agreement. 7. CONTRACT ADMINISTRATION This Agreement shall be administered on behalf of City by Michele Braucht ( "Administrator "). The Administrator has complete authority to receive information, interpret and define City's policies consistent with this Agreement, and communicate with Contractor concerning this Agreement. All correspondence and other communications shall be directed to or through the Administrator or his or her designee. 8. NOTICES All notices or communication concerning a party's compliance with the terms of this Agreement shall be in writing and may be given either personally, by certified mail, return receipt requested, or by overnight express carrier. The notice shall be deemed to have been given and received on the date delivered in person or the date upon which the postal authority or overnight express carrier indicates that the mailing was delivered to the address of the receiving Party. The Parties shall make good faith efforts to provide advance courtesy notice of any notices or communications hereunder via telefacsimile. However, under no circumstances shall such courtesy notice satisfy the notice requirements set forth above; nor shall lack of such courtesy notice affect the validity of service pursuant to the notice requirement set forth above. Any Party hereto, by giving ten (10) days written notice to the other, may designate any other address as substitution of the address to which the notice or communication shall be given. Notices or communications shall be given to the Parties at the addresses set forth below until specified otherwise in writing: Notices to Contractor shall be sent to: Deborah Ungo - McCormick, AICP 1057 Glen Echo Avenue San Jose, CA 95125-4316 Notices to (/- CiZa o: k An F. Livingston AICP Community Development Director City of Saratoga 13777 Fruitvale Avenue Saratoga, CA 95070 With a copy (which copy shall not constitute notice) to: City Clerk City of Saratoga 13777 Fruitvale Avenue Saratoga, CA 95070 9. ENTIRE AGREEMENT This Agreement supersedes any and all agreements, either oral or written, between the parties hereto with respect to Contractor's completion of the Scope of Work on behalf of City and contains all of the covenants and agreements between the parties with respect to the rendering of such services in any manner whatsoever. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein, and that no other agreement, statement or promise not contained in this Agreement shall be valid• or binding. No amendment, alteration, or variation of the terms of this Agreement shall be valid unless made in writing and signed by the parties hereto. IN WITNESS WHEREOF, the parties hereto have executed this Agreement. CONTRACTOR: By: Print Nam /e: � �ebo rw h u� Wo- M� rvrii cL Position: V-; n cU t��A CITY OF SARATOGA, a municipal corporation By: ,�,.'„' 44�G Date: Name: V�-4t-- Title: Date: 11-7-06 ,4ti' f, Loo C DoN APPROVED AS TO FORM: Date: l lL City Attorney APPROVED AS TO BUDGET AUTHORITY AND INSURANCE: By; ,� Date: -�A Administrative Services Director Attachments Exhibit A -- Scope of Work Exhibit B - Contract Payment and Reporting Schedule Exhibit C Facilities and Equipment Exhibit D -- General Provisions Exhibit E -- Insurance Requirements EXHIBIT A ` SCOPE OF WORK Contractor shall complete the Scope of Work as outlined in the attached Focused General Plan Update Proposal, prepared by Ungo - McCormick Consulting, dated September 22, 2005, and on file in the Planning Department. (Exhibit F) 0 0 EXHIBIT B PAYMENT 1. TOTAL COMPENSATION City shall pay Contractor an amount not to exceed the total sum of Fifty- Thousand dollars $50,000.00) in fiscal year 2005 /06 and Thirty- Thousand dollars ($30,000.00) in fiscal year 2006/07 for work to be performed and reimbursable costs incurred pursuant to this Agreement. The total sum stated above shall be the total which City shall pay for the work product to be provided by Contractor pursuant to this Agreement. The contractor shall bill the City at an hourly rate of $95.00, after receiving written authorization from the City, to perform service out of the scope of work as defined in Exhibit A. 2. INVOICES Contractor shall submit invoices, not more often than once a month during the term of this Agreement, based on the cost for work performed and reimbursable expenses incurred prior to the invoice date. Invoices shall contain the following information: a. Serial identifications of bills, i.e., Bill No. 1; b. The beginning and ending dates of the billing period; C. A summary containing the total contract amount, the amount of prior billings, the total due this period, and the remaining balance available for all remaining billing periods. 3. MONTHLY PAYMENTS City shall make monthly payments, based on such invoices, for satisfactory progress in completion of the Scope of Work, and for authorized reimbursable expenses incurred. 4. REIMBURSABLE EXPENSES There shall be no right to reimbursement of expenses incurred by Contractor except as specified in Exhibit A to this Agreement. . EXHIBIT C FACILITIES AND EQUIPMENT City shall furnish physical facilities such as desk, filing cabinets, and conference space, as may be reasonably necessary for Contractor's use while consulting with City employees and reviewing records and the information in possession of City. The location, quantity, and time of furnishing said physical facilities shall be in the sole discretion of City. In no event shall City be obligated to furnish any facility, which may involve incurring any direct expense, including, but not limiting the generality: of this exclusion; long- distance telephone or other communication charges, vehicles, and reproduction facilities. Contractor shall not use such services, premises, facilities, supplies or equipment for any purpose other than in the performance of Contractor's obligations under this Agreement. U a 7 ..f i a u n..... EXHIBIT D GENERAL PROVISIONS 1. INDEPENDENT CONTRACTOR At all times during the term of this Agreement, Contractor shall be an independent contractor and shall not be an employee of City. Contractor shall complete the Scope of Work hereunder in accordance with currently approved methods and practices in Contractor's field. City shall have the right to control Contractor only with respect to specifying the results to be obtained from Contractor pursuant to this Agreement. City shall not have the right to control the means by which'Contractor accomplishes services rendered pursuant to this Agreement. Likewise, no relationship of employer and employee is created by this Agreement between the City and Contractor or any subcontractor or employee of Contractor. Nothing contained in this Agreement shall be construed as limiting the right of Contractor to engage in Contractor's profession separate and apart from this Agreement so long as such activities do not interfere or conflict with the performance by Contractor of the obligations set forth in this Agreement. Interference or conflict will be determined at the sole discretion of the City. 2. STANDARD OF PERFORMANCE Contractor shall complete the Scope of Work required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Contractor is engaged in the geographical area in which Contractor practices its profession. All work product of whatsoever nature, which Contractor delivers to City pursuant to this Agreement shall be prepared in a substantial, first class and workmanlike manner and conform to the standards of quality normally observed by a person practicing in Contractor's profession. 3. TIME Contractor shall devote such time to the Scope of Work pursuant to this Agreement as may be reasonably necessary for satisfactory performance of Contractor's obligations pursuant to this Agreement. 4. CONTRACTOR NO AGENT Except as City may specify in writing, Contractor shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Contractor shall have no authority, express or implied, pursuant to this Agreement to bind City to any obligation whatsoever. 5. BENEFITS AND TAXES Contractor shall not have any claim under this Agreement or otherwise against City for seniority, vacation time, vacation pay, sick leave, personal time off, overtime, health insurance, medical care, hospital care, insurance benefits, social security, disability, unemployment, workers compensation or employee benefits of any kind. Contractor shall be solely liable for and obligated to pay directly all applicable taxes, including, but not limited to, federal and state income taxes, and in connection therewith Contractor shall indemnify and hold City harmless from any and all liability that City may incur because of Contractor's failure to pay such taxes." City shall have no obligation whatsoever to pay or withhold any taxes on behalf of Contractor. 6. ASSIGNMENT PROHIBITED No party to this Agreement may assign any right or obligation pursuant to this Agreement. Any attempted or purported assignment of any right or obligation pursuant to this Agreement shall be void and of no effect. However, with the consent of the City given in writing, Contractor is entitled to subcontract such portions of the work to be performed under this Agreement as may be specified by City. PERSONNEL a. Qualifications. Contractor shall assign only competent personnel to complete the Scope of Work pursuant to this Agreement. In the event that City, in its sole discretion, at any time during the term of this Agreement, desires the removal of any such persons, Contractor shall, immediately upon receiving notice from city of such desire of City, cause the removal of such person or persons. b. Employment Eligibility. Contractor shall ensure that all employees of Contractor and any subcontractor retained by Contractor in connection with this Agreement have provided the necessary documentation to establish identity and employment eligibility as required by the Immigration Reform and Control Act of 1986. Failure to provide the necessary documentation will result in the termination of the Agreement as required by the Immigration Reform and Control Act of 1986. 8. CONFLICT OF INTEREST a. In General. Contractor represents and warrants that, to the best of the Contractor's knowledge and belief, there are no relevant facts or circumstances which could give rise to a conflict of interest on the.part of Contractor, or that the Contractor has already disclosed all such relevant information. b. Subsequent Conflict of Interest. Contractor agrees that if an actual or potential conflict of interest on the part of Contractor is discovered after award, the Contractor will make a full disclosure in writing to the City. This disclosure shall include a description of actions, which the Contractor has taken or proposes to take, after consultation with the City to avoid, mitigate, or neutralize the actual or potential conflict. Within 45 days, the Contractor shall have taken all necessary steps to avoid, mitigate, or neutralize the conflict of interest to the satisfaction of the City. c. Interests of City Officers and Staff. No officer, member or employee of City and no member of the City Council shall have any pecuniary interest, direct or indirect, in this Agreement or the proceeds thereof. Neither Contractor nor any member of any Contractor's family shall serve on any City board or committee or hold any such position which either by rule, practice or action nominates, recommends, or supervises Contractor's operations or authorizes funding to P.M a.d 7A Contractor. 9. COMPLIANCE WITH LAWS a. In General. Contractor shall observe and comply with all laws, policies, general rules and regulations established by City and shall comply with the common law and all laws, ordinances, codes and regulations of governmental agencies, (including federal, state, municipal and local governing bodies) applicable to the performance of the Scope of Work hereunder, including, but not limited to, all provisions of the Occupational Safety and Health Act of 1979 as amended. b. Licenses and Permits. Contractor represents and warrants to City that it has all licenses, permits, qualifications and approvals of whatsoever nature which are legally required for Contractor to practice its profession. Contractor represents and warrants to City that Contractor shall, at its sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals which are legally required for Contractor to practice its profession. c. Funding Agency Requirements. To the extent that this Agreement may be funded by fiscal assistance from another entity, Contractor shall comply with all applicable rules and regulations to which City is bound by the terns of such fiscal assistance program. _ Dn rt� 1ll of 10 M d. Drug -free Workplace. Contractor and Contractor's employees and subcontractors shall comply with the City's policy of maintaining a drug -free workplace., Neither Contractor nor Contractor's employees and subcontractors shall unlawfully manufacture, distribute, dispense, possess or use controlled substances, as defined in 21 U.S. Code Section 812, including marijuana, heroin, cocaine, and amphetamines, at any facility, premises or worksite used in any manner in connection with performing services pursuant to this Agreement. If Contractor or any employee or subcontractor of Contractor is convicted or pleads nolo contendere to a criminal drug statute violation occurring at such a facility, premises; or worksite, the Contractor, within five days thereafter, shall notify the City. e. Discrimination Prohibited. Contractor assures and agrees that Contractor will comply with Title VII of the Civil Rights Act of 1964 and other laws prohibiting discrimination and that no person shall, on the grounds of race, creed, color, disability, sex, sexual orientation, national origin, age, religion, Vietnam era veteran's status, political affiliation, or any other non -merit factors be excluded from participating in, be denied the benefits of, or be otherwise subjected to discrimination under this Agreement. 10. DOCUMENTS AND RECORDS a. Property of City. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda or other written documents or materials prepared by Contractor pursuant to this Agreement shall become the property of City upon completion of the work to be performed hereunder or upon termination of this Agreement. b. Retention of Records. Until the expiration of five years after the furnishing of any services pursuant to this Agreement, Contractor shall retain and make available to the City or any party designated by the.City, upon written request by City, this Agreement, and such books, documents and records of Contractor (and any books, documents, and records of any subcontractor(s)) that are necessary or convenient for audit purposes to certify the nature and extent of the reasonable cost of services to City. c. Use Of Recycled Products. Contractor shall prepare and submit all reports, written studies and other printed material on recycled paper to the extent it is available at equal or less cost than virgin paper. d. Professional Seal. Where applicable in the determination of the contract administrator, the first page of a technical report, first page of design specifications, and each page of construction drawings shall be stamped/sealed and signed by the licensed professional responsible for the report/design preparation. The stamp /seal shall be in a block entitled "Seal and Signature of Registered Professional with report/design responsibility" as per the sample below. Sea] and Signature of Registered Professional with 11. CONFIDENTIAL INFORMATION Contractor shall hold any confidential information received from City in the course of performing this Agreement in trust and confidence and will not reveal such confidential information to any person or entity, either during the term of the Agreement or at any time thereafter. Upon expiration of this Agreement, or termination as provided herein, Contractor shall return materials which contain any confidential information to City. Contractor may keep one copy for its confidential file. For purposes of this paragraph, confidential information is defined as all information disclosed to Contractor which relates to City's past, present, and future activities, as well as activities under this Agreement, which information is not otherwise of public record under California law. 12. RESPONSIBILITY OF CONTRACTOR Contractor shall take all responsibility for the work, shall bear all losses and damages directly or indirectly resulting to Contractor, to any subcontractor, to the City, to City officers and employees, or to parties designated by the City, on account of the performance or character of the work, unforeseen difficulties, accidents, occurrences or other causes predicated on active or passive negligence of the Contractor or of any subcontractor. 13. INDEMNIFICATION Contractor and City agree that City, its employees, agents and officials shall, to the fullest extent permitted by law, be fully protected from any loss, injury, damage, claim, lawsuit, cost, expense, attorneys fees, litigation costs, defense costs, court costs or any other cost arising out of or in any way related to the performance of this Agreement. Accordingly, the provisions of this indemnity provision are intended by the parties to be interpreted and construed to provide the fullest protection possible under the law to the City. Contractor acknowledges that City would not enter into this agreement in the absence of the commitment of Contractor to indemnify and protect City as set forth below. a. Indemnity. To the fullest extent permitted by law, Contractor shall defend, indemnify and hold harmless City, its employees, agents and officials, from any liability, claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind whatsoever without restriction or limitation, incurred in relation to, as a consequence of or arising out of or in any way attributable actually, allegedly or impliedly, in whole or in part, to the performance of this Agreement. All obligations under this provision are to be paid by Contractor as they are incurred by the City. b. Limitation on Indemnity. Without affecting the rights of City under any provision of this agreement or this section, Contractor shall not be required to indemnify and hold harmless City as set forth above for liability attributable to the sole fault of City, provided such sole fault is determined by agreement between the parties or the findings of a court"of competent jurisdiction. This exception will apply only in instances where the City is shown to have been solely at fault and not in instances where Contractor is solely or partially at fault or in instances where City's fault accounts for only a percentage of the liability involved. In those instances, the obligation of Contractor will be all- inclusive and City will be indemnified for all liability incurred, even though a percentage of the liability is attributable to conduct of the Cjty: c. Acknowledgement. Contractor acknowledges that its obligation pursuant to this section extends to liability attributable to City, if that liability is less than the sole fault of City. Contractor has no obligation under this agreement for liability proven in a court of competent jurisdiction or by written agreement between the . parties to be the sole fault of City. d. Scope of Contractor Obligation. 'The obligations of Contractor under this or any other provision of this Agreement will not be limited by the provisions of any workers' compensation act or similar act. Contractor expressly waives its statutory immunity under such statutes or laws as to City, its employees and officials. e. Subcontractors. Contractor agrees to obtain executed indemnity agreements with provisions identical to those set forth here in this section from each and every subcontractor, sub tier contractor or any other person or entity involved by, for, with or on behalf of Contractor in the performance or subject matter of this Agreement. In the event Contractor fails to obtain such indemnity obligations from others as required here, Contractor agrees to be fully responsible according to the terms of this section. f. In General. Failure of City to monitor compliance with these requirements imposes no additional obligations on City and will in no way act as a waiver of any rights hereunder. This obligation to'indemnify and defend City as set forth herein is binding on the successors, assigns, or heirs of Contractor and shall survive the termination of this agreement or this section. For purposes of Section 2782 of the Civil Code the parties hereto recognize and agree that this Agreement is not a construction contract. By execution of this Agreement, Contractor acknowledges and agrees that it has read and understands the provisions hereof and that this paragraph is a material element of consideration. City approval of the insurance contracts required by this Agreement does not relieve the Contractor or subcontractors from liability under this paragraph. 14. INSURANCE REQUIREMENTS Contractor shall procure and maintain for the duration of the contract insurance as set forth in Exhibit E. The cost of such insurance shall be included in the Contractors bid. 15. DEFAULT AND REMEDIES a. Events of default. Each of the following shall constitute an event of default hereunder: Failure to perform any obligation under this Agreement and failure to cure such breach immediately upon receiving notice of such breach, if the breach is such that the City determines the health, welfare, or safety of the public is immediately endangered; or 2. Failure to perform any obligation under this Agreement and failure to cure such breach within fifteen (15) days of receiving notice of such breach, if the breach is such that the City determines that the health, welfare, or safety of the public is not immediately endangered, provided that if the nature of the breach is such that the City determines it will reasonably require more than fifteen (15) days to cure, Contractor shall not be in default if Contractor promptly commences the cure and diligently proceeds to completion of the cure. b. Remedies upon default. Upon any Contractor default, City shall have the right to immediately suspend or terminate the Agreement, seek specific performance, contract with another party to perform this Agreement and/or seek damages including incidental, consequential and/or special damages to the full extent allowed bylaw. c. No Waiver. Failure by City to seek any remedy for any default hereunder shall not constitute a waiver of any other rights hereunder or any right to seek any remedy for any subsequent default. 16. TERMINATION Either party may terminate this Agreement with or without cause by providing 10 days notice in writing to the other party. The City may terminate this Agreement at any time without prior notice in the event that Contractor commits a material breach of the terms of this Agreement. Upon termination, this Agreement shall become of no further force or affect whatsoever and each of the parties hereto shall be relieved and discharged here-from, subject to payment for acceptable, services rendered prior to the expiration of the notice of termination. Notwithstanding the foregoing, the provisions of this Agreement concerning retention of records, City's rights to material produced, confidential information, contractor's responsibility, indemnification, insurance, dispute resolution, litigation, and jurisdiction and severability shall survive termination of this Agreement. 17. DISPUTE RESOLUTION The parties shall make a good faith effort to settle any dispute or claim arising under this Agreement. If the parties fail to resolve such disputes or claims, they shall submit them to non - binding mediation in California at shared expense of the parties for at least 8 hours of mediation. If mediation does not arrive at a satisfactory result, arbitration, if agreed to by all parties, or litigation may be pursued. In the event any dispute'resolution processes are involved, each party shall bear its own costs and attorneys fees. 18. LITIGATION If any litigation is commenced between parties to this Agreement concerning any provision hereof or the rights and duties of any person in relation thereto, each party shall bear its own attorneys' fees and costs. -1 .--- via., 77 . .f. A. t Pace 14 of 18. 19. JURISDICTION AND SEVERABILITY This Agreement shall be administered and interpreted under the laws of the State of California. Jurisdiction of litigation arising from this Agreement shall be in that state and venue shall be in Santa Clara County, California. If any part of this Agreement is found to conflict with applicable laws, such part shall be inoperative, null and void insofar as it conflicts with said laws, but the remainder of this Agreement shall be in full force and effect. 20. NOTICE OF NON-RENEWAL Contractor understands and agrees that there is no representation, implication, or. understanding that the City will request that work product provided by Contractor under this Agreement be supplemented or continued by Contractor under a new agreement following expiration or termination of this Agreement. Contractor waives all rights or claims to notice or hearing' respecting any failure by City, to continue to request or retain all or any portion of the work product from Contractor following the expiration or termination of this Agreement. 21. PARTIES IN INTEREST This Agreement is entered only for the benefit of the parties executing this Agreement and not for the benefit of any other individual, entity or person. 22. WAIVER. Neither the acceptance of work or payment for work pursuant to this Agreement shall constitute a waiver of any rights or obligations arising under this Agreement. The failure by the City to enforce any of Contractor's obligations or to exercise City's rights shall in no event be deemed a waiver of the right to do so thereafter. Din. l4 of 1A EXHIBIT E INSURANCE Please refer to the insurance requirements listed below. Those that have an "X" indicated in the space before the requirement apply to Contractor's Agreement (ignore any not checked). Contractor shall provide its insurance broker(s) /agent(s) with a copy of these requirements and request that they provide Certificates of Insurance complete with copies of all required endorsements to: Administrative Services Officer, City of Saratoga, 13777 Fruitvale Avenue, Saratoga, CA 95070. Contractor shall furnish City with copies of original endorsements affecting coverage required by this Exhibit E. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. All endorsements and certificates are to be received and approved by City before work commences. City has the right to require Contractor's insurer to provide complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications. X Commercial General/Business Liability Insurance with coverage as indicated: X $1,000,000 per occurrence/$2,000,000 aggregate limits for bodily injury and property damage $ per occurrence bodily injury/$ per occurrence property damage Coverage for X, C, U hazards MUST be evidenced on the Certificate of Insurance If the standard ISO Form wording for "OTHER INSURANCE ", or other comparable wording, is not contained in ' Contractor's liability insurance policy, an endorsement must be provided that said insurance will be primary insurance and any insurance or self - insurance maintained by City, its officers, employees, agents or volunteers shall be in excess of Contractor's insurance and shall not contribute to it. X Auto Liability Insurance with coverage as indicated: X $1,000,000 combined single limit for bodily injury and property damage $ per person/$ per accident for bodily injury $ per occurrence for property damage $ 500,000 combined single limit for bodily injury and property damage Garage keepers extra liability endorsement to extend coverage to all vehicles in the care, custody and control of the contractor, regardless of where the vehicles are kept or driven. Professional/Errors and Omissions Liability with coverage as indicated: $1,000,000 per loss/ $2,000,000 aggregate $5,000,000 per loss/ $5,000,000 aggregate Contractor must maintain Professional/Errors & Omissions Liability coverage for a period of three years after the expiration of this Agreement. Contractor may satisfy this requirement by renewal of existing coverage or purehase of either prior acts or tail coverage applicable to said three year period. Workers' Compensation Insurance Including minimum $1,000,000 Employer's Liability X Contractor represents and warrants that it is a sole proprietor, has no employees, is not required to maintain workers compensation insurance, and that the nature of contractor's work for City does not require City to maintain workers compensation insurance for Contractor. Contractor further represents and warrants that the individuals listed in Exhibit F are not employees of Contractor and have separate independent contractor agreements with Contractor and that the nature of their work for Contractor and City does not require City or Contractor to maintain workers compensation insurance on their behalf. Contractor agrees to indemnify, defend, and hold City harmless from any and all liability that City may incur if the foregoing representations are not accurate. The Employer's Liability policy shall be endorsed to waive any right of subrogation as respects the City, its employees or agents. The Contractor makes the following certification, required by section 1861 of the California Labor Code: I am aware of the provisions of Section 3700. of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self - insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract The contractor, is an independent contractor in the performance of this agreement and is not an employee of the City of Saratoga. The Contractor shall not have any claim under this agreement or otherwise against City for any social security, workers composition or employee benefits extended to employees of the City. This Agreement is solely for the term specified above there is no representation, implication, or understanding that the City will request that work product provided by Contractor under this agreement be supplemented or continued by the Contractor under a new agreement following expiration of termination of this agreement. X Additional Insured Endorsement(s) for Commercial General/Business Liability coverage naming the City of Saratoga, its officers, employees and agents as additional insured. (NOTE: additional insured language on the Certificate of Insurance is NOT acceptable without a separate endorsement such as Form CG 20 10) X The Certificate of Insurance MUST provide 30 days notice of cancellation, (10 days notice for non - payment of premium). NOTE: the following words must be crossed out or deleted from the standard cancellation clause: "... endeavor to ..." AND ".. . but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents or representatives." All subcontractors used must comply with the above requirements except as noted below: As to all of the checked insurance requirements above, the following shall apply: a. Deductibles and Self - Insured Retentions. Any deductibles or self - insured retentions must be declared to and approved by the City. At the option of the City, either (1) the insurer shall reduce or eliminate such deductibles or self - insured retentions as respects the City, its officers, officials and employees; or (2) the Contractor shall procure a bond guaranteeing payment of .losses and related investigations, claim administration and defense expenses. b. City as Additional Insured. The City,, its officers, officials, employees and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on behalf of the Contractor; products and completed operations of the Contractor, premises owned, occupied or used by the Contractor, or automobiles owned, ]eased, hired or borrowed by the Contractor. The coverage shall contain no special limitations on the scope of the protection afforded to the City, its officers, officials, employees or volunteers. c. Other Insurance Provisions. The policies are to contain, or be endorsed to contain, the following provisions: 1. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its officers, officials, employees or volunteers. 2. The Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurers liability. 3. Coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior_ written_ notice by certified mail, return receipt requested, has been given to the City. d. Acceptability of Insurers. Insurance is to be placed with insurers with a Bests' rating of no less than A: VII. EXHIBIT F City of Saratoga Focused General Plan Update Proposal September 22, 2005 Un p -�V5CCoirrvic& Cons itinrg pond Use and Environmental Planning s 057 G ?en Echo Avenue San Jose, GA 95125-4316--- - - 408/297 -8763 408,/286 -7840 (fax) ur.gomcc@reigate.net Lingo.]We'ormick Consulting Land Use and Environmental Planning September 22, 2005 Ms. Theresa Schmidt, Associate Planner City of Saratoga 13777 Fruitvale Avenue Saratoga, CA 95070 Subject: Proposal for a Focused General Plan Update Dear Ms. Schmidt: Thank you for contacting me regarding the City of Saratoga's need to update elements of the General Plan. On behalf of my team, I am very pleased to present this proposal to the City to undertake this assignment. The proposal includes a description of the City's needs in terms of updating the General Plan, a scope of services, a project budget, an estimated schedule, and a description of the project team. Project Understanding Based on the Request for Proposal and discussions with the City staff, it is our understanding that portions of the City's current General Plan require updating to reflect current conditions in the City and the vision for future growth of Saratoga. As stated in the Request for Proposals, "the City of Saratoga, which incorporated in 1983, has a low- density residential land use pattern that is well established and is unlikely to change." Thus, it is also our understanding that no significant changes are anticipated in the land use pattern of the City of Saratoga. Rather, the main purpose of this assignment is to create a document that is updated to meet current State Guidelines, is internally consistent and is generally a more user - friendly document. Specifically, the land use element is now over 20 years old and many changes have been made in the content of land use elements by the State legislature. In addition, new development, annexations and land use - related citizen initiatives, which have occurred during this time period that need to be reflected in the General Plan. The Conservation Element and Open Space Elements are also dated and must be revised to be consistent with current State Guidelines, the updated Land Use Element and current desires of the residents of Saratoga. In addition, the City is looking at merging these documents to create a single element. The City is also looking at the potential of incorporating the City Parks and Trails Master Plan into City of Saratoga GP Update Proposal p. 2 September 2005 this document. However, based on follow up conversations with key staff, it is our understanding that portions of the Master Plan are currently undergoing modifications related to the De Anza Trail, and the anticipated timeline for this change may be in conflict with the anticipated timeline for this focused update. Thus, the City is now considering maintaining it as a separate document. The scope of services included below is based on this understanding. Although much of an updated General Plan has been recently prepared, the task remains of finalizing an updated Land Use Element and an updated Conservation/ Open Space Element, preparing necessary CEQA documentation and shepherding the revised document through the citizen review and public hearing process. Scope of Services The following scope of services is proposed. Task 1: Proiect Organizati on This task will include a preliminary meeting in City Hall with all affected project participants, including, but not limited to, the City's project manager, Community Development Director and the consultant team. The purpose of the meeting will be to review and finalize the scope of services, the schedule and to allow the consultant team to gather all relevant background material to allow the remainder of the scope of services to be completed. Task 2: Cify Coordination A series of bi- monthly meetings between the City staff, appointed advisory committee and consultant project manager will be scheduled. The purpose of the meetings will be to discuss on -going progress of the General Plan update, review completed work products and to discuss any identified issues or problems that would affect the project schedule. We anticipate that the update of both elements will be done concurrently to the greatest extent possible. Task 3: Finalize Land Use and Open Space/ Conservation Elements As identified in the RFP, several key components of the two updated Elements have already been drafted. These components of the element include: Introduction, goals and polices statement, land use densities and intensities, a summary of citizen initiatives affecting planning, single story limitations for Saratoga Woods, a summary of existing land use acreages, annexation policies, hillside development policies, public and quasi -public facilities, office development standards, General Plan land use categories and standards, cellular facility policies, historic resources, arbor resources, second dwelling unit policies and code enforcement policies. City of Saratoga GP Update Proposal p• 3 September 2005 Remaining tasks include goals, policies and standards dealing with area plans, Williamson Act contracts, sustainability and watershed areas and park dedication standards. Task 4: Community Outreach The consultant will work with the Citizen Advisory Committee to review the Land Use and Open Space/ Conservation Element. It is anticipated that six meetings will be held, including up to three community meeting in key areas of the City intended to inform and engage the community regarding the proposed Land Use and Open Space/ Conservation Element updates. The consultant will work with the Citizen Advisory Committee to schedule community meetings. Preliminarily, these meetings would include: Meeting One: Background and Orientation - Advisory Committee Meeting Two: Discussion of Key Issues - Advisory Committee) Meeting Three: Review Draft Policies - Community Meeting Meeting Four: Review Draft Policies - Community Meeting Meeting Five: Review Draft Policies - Community Meeting Meeting Six: Finalize Draft Elements - Advisory Committee (possible joint meeting with Planning Commission and City Council) The consultant team will be responsible for preparing meeting agendas, supplying discussion materials and preparing meeting summaries. City staff will be responsible for providing meeting facilities and notification of the Advisory Committee and Community -wide Meetings, and posting of information on the City's Web Site. The above meeting schedule is a suggestion and other topics may be discussed. However, the project budget provides for a maximum of six Advisory Committee meetings. As part of the community outreach effort, this task also includes preparation of required public hearing notices for Planning Commission and City Council meetings. Task 5: CEOA Compliance Since the proposed General Plan Update—is a project that is subject to CEQA, the consultant team will prepare an Initial Study analyzing the project. It is anticipated that the Initial Study will lead to the certification of a Negative Declaration. City of Saratoga GP Update Proposal p.4 September 2005 The Initial Study will include a project description, completion of the standard CEQA checklist and a text description to support each of the findings. No specialized studies (traffic, air quality etc.) are proposed to be undertaken as part of this task If these are required, a contract amendment would be negotiated. It is anticipated that the City will provide a standard Initial Study format. If not, the consultant team will use their standard format. Five copies of an administrative draft IN/ND will be submitted to the City. City comments and edits will then be incorporated into a final document and 50 copies will be printed and delivered to the City. An additional fifteen copies will be delivered to the State Clearinghouse. CEQA compliance also includes drafting the Notice of Availability and a Notice of Completion for transmittal to the State Clearinghouse. Task 6: phlic Hearines The consultant project manager will attend up to four public hearings, a combination of Planning Commission and City Council hearings, to review the draft updated Elements and respond to questions posed by elected officials and /or the public. Task 7: Document Finalizati on Following approval by the City Council, the consultant team will prepare 50 printed copies of the final two General Plan elements and provide electronic copies of each to the City. It is anticipated that all revisions of the City's Land Use Diagram will be prepared by the City staff. Project Budget The budget to complete the above scope of work would not exceed $80,000. This includes all professional labor and materials, including printing of the documents identified above. It does not include environmental filing fees, labor to prepare a Land Use Diagram or any specialized environmental consultants. The estimated budget is included as Attachment A. Services beyond the scope of work will be billed at an hourly rate of $95. Preliminary Schedule Based on the RFP, it is our understanding that the City's goal is to complete the update effort within one year of the adoption of the consultant contract. Based on this, we have prepared an estimated project schedule as follows: City of Saratoga GP Update Proposal September 2005 P. 5 Project Team The project team will consist of Deborah Ungo - McCormick, Jerry Haag and Jan Maxwell. Ms. Ungo- McCormick and Mr. Haag each bring to this project over 25 years of experience in the area of project management, land use and environmental planning and community outreach. Both Ms. Ungo - McCormick and Mr. Haag specialize in providing staff support services to municipalities throughout California, which makes them especially qualified for this job because they understand the importance of creating documents that are workable tools for the use of staff and decision makers. Additionally, Ms. Ungo - McCormick has recent experience with the City of Saratoga as a contract planner, which allows her to bring a hands -on knowledge of community issues, resources and expectations to the project. We believe that our experience will allow us to make this a true collaborative effort between our project team and your project team, as we appreciate the value of utilizing city's staff resources and expertise regarding the community's expectations in this effort. Team responsibilities will be as follows: Tasks Estimated Timeline Task 1: Project Organization December 2005 Task 2: City Coordination On -going December 2005 through Dec. 2006 Task 3: Finalize Land Use and Open January 2006 through July 2006 Space/ Conservation (works concurrently with Task 4) Elements and leading to consensus approval of draft elements Task 4: Community Outreach April 2006 through July 2006 Task 5: CEQA Compliance Negative Declaration issued 30 days upon consensus approval of draft documents — August 2006 Task 6: Public Hearings September 2006 — October 2006 Task 7: Document Finalization December 1, 2006 Project Team The project team will consist of Deborah Ungo - McCormick, Jerry Haag and Jan Maxwell. Ms. Ungo- McCormick and Mr. Haag each bring to this project over 25 years of experience in the area of project management, land use and environmental planning and community outreach. Both Ms. Ungo - McCormick and Mr. Haag specialize in providing staff support services to municipalities throughout California, which makes them especially qualified for this job because they understand the importance of creating documents that are workable tools for the use of staff and decision makers. Additionally, Ms. Ungo - McCormick has recent experience with the City of Saratoga as a contract planner, which allows her to bring a hands -on knowledge of community issues, resources and expectations to the project. We believe that our experience will allow us to make this a true collaborative effort between our project team and your project team, as we appreciate the value of utilizing city's staff resources and expertise regarding the community's expectations in this effort. Team responsibilities will be as follows: City of Saratoga GP Update Proposal p.6 September 2005 Deborah Ungo- McCormick will be the project manager and will provide primary interface with the Saratoga City staff and the Advisory Committee. She will also guide the preparation of final General Plan Elements. Jerry Haag will serve as the assistant project manager and will be responsible for providing support to the project manager and authoring the revised elements. He will also have the responsibility of completing the required CEQA review. Mr. Haag and Ms. Ungo - McCormick have collaborated in similar capacity on other projects, most recently in the City of Fremont's two -year effort which resulted in the implementation of several key strategies of the Housing Element. Jane Maxwell is a local Bay Area independent graphic artist who will assist Mr. Haag with Element graphics as needed. She has collaborated with Jerry Haag on numerous projects over the past 12 years. Summary In summary, we are very excited about the opportunity to assist the City of Saratoga in the focused update of the selected elements of the General, Plan, and look forward to working with you and your project team in a true collaborative fashion. We feel that we bring to this project the special qualifications required to complete this effort in a manner that meets the distinct needs of the City of Saratoga, and in the time frame that you have outlined in your Request for Proposals. Please call me at (408) 297 -8763 if any of the information presented in the proposal requires amplification or additional material is needed to evaluate my experience and skills. Thank you again for contacting me. Sincerelly�� Deborah Ungo- MCCormick Principal Ungo - McCormick Consulting City of Saratoga Focused General Plan Update Statement of Qualifications Deborah Ungo- McCormick General Plan Qualifications Town of Los Altos Hills Housing Element Update Deborah Ungo- McCormick assisted staff in the update of the Housing Element. This involved working with the Town's Advisory Committee to identify policies and implementation strategies that addressed comments from the State Housing and Community Development staff, and which led to the ultimate adoption and certification of the Housing Element in Spring 2004. Contact: Carl Cahill, Planning Director, It n. IWA11110041014111 n Deborah Ungo- McCormick assisted the City of Fremont staff in the two -year implementation of several strategies of the 2004 Housing Element. This effort included the redesignation and rezoning of over 400 acres of land throughout the jurisdictional boundaries of the City of Fremont, as well as other general plan and ordinance amendments as required to implement said strategies. This project included a city -wide outreach program. Contact: Kathleen Livermore, Senior Planner, 510/494 -4438 Town of Los Q210 -T Deborah Ungo - McCormick served as project manager for the Los Gatos General Plan Implementation Program. The Los Gatos General Plan 2000 includes approximately 143 strategies that are targeted for implementation within a 3 to 5 year cycle. Responsibilities include development of work program for the 143 strategies, management of teams responsible for related implementing programs and activities, development of tools for tracking and reporting to the Town Council on the status of activities and actions. Contact: Suzanne Davis, Senior Planner (408) 354 -6874 The Redevelopment Agency of the City of San Jose Project Manager — Guadalupe River Master Plan Update Deborah Ungo - McCormick served as a project manager for the Redevelopment Agency of the City of San Jose. Responsibilities included development and implementation of budgets, work programs and coordination of project teams for several projects. In addition, she served as project manager for the update of the Guadalupe River Master Plan, which included selection and coordination of consultants and coordination of outreach programs. Contact: Ken Talbot, Deputy Project Management Division (former) City of San Bruno General Plan Implementation Program Deborah Ungo - McCormick assisted the city staff with the preparation of a Specific Plan for multi -use, transit- oriented development of U.S. Navy Western Division Site, San Bruno, CA. She was responsible for preparation of document text, coordination of document layout and graphics and community outreach program through final adoption. Contact: George Foscardo, ACIP — Community & Economic Development Director (former) Jerry Haag General Plan Qualifications City o f Latfu °° General Plan Update Jerry Haag is assisting the City of Lathrop staff in the update an older (1992) General Plan that no longer reflects current conditions within the community. Lathrop, located in San Joaquin County, has experienced significant growth in the past 5 years and is anticipating extending their planning area Contact: Marilyn Ponton, Principal Planner, 209/942 7200 x7292 City of Fremont, •n A. Jerry Haag prepared various environmental documents as required in the processing of redesignation and rezonings throughout the City of Fremont, as part of the implementation of the 2002 Housing Element. Contact: Kathleen Livermore, Senior Planner, 510/494 -4438 City of New General Plan Environmental Impact Repel In the early 1990's Jerry Haag prepared an Environmental Impact report to assess the impacts of approving a comprehensive general plan update for this community of about 40,000 people in southern Alameda County. The General Plan focused on preservation of their extensive Bay shoreline and development of an industrial employment base. Contact: John Becker, Community Development Director, 510/790 7272 City of San Leandro General Plan Land Use Diagram Jerry Haag prepared a draft city -wide land use diagram based on a series of community outreach meetings and existing land use conditions. Contact: Norm Weisbrod (former) City of Saratoga Focused General Plan Update Attachment A = Project Budget = Proposed Budget Saratoga Focused General Plan Update Deborah Ungo- McCormick Jerry Haag Subs Direct Costs Total Task 1: Project Organization 20 Task 2: City Coordination 120 Task 3: Final Elements 140 Task 4: Community Outreach 120 Task 5: CEQA 24 Task 6: Hearings 60 Task 7: Final Docs 8 Subtotal (hrs.) 404 Billing Rate $95 Total Costs $38,380 8 16 $0 200 $8,000 $0 16 $0 100 $0 16 20 $2,000 332 N/A 0 $95 N/A 0 $31,540 $10,000 $0 $79,920 Deborah Ungo- McCormick Ms. Ungo - McCormick is an urban planner with over 25 years of professional experience in land use and environ- mental planning, and project management. She has pro- vided contract planning and planning consultation serv- ices to a number of planning agencies in the Bay Area Her extensive project experience, working with both public and private sector clients, has afforded her oppor- tunities to participate in all phases of the planning proc- ess and has involved working with public agencies at the local, regional and state levels. Ms. Ungo-McCormick's project management experience covers a broad range of projects from small -scale site - specific land use feasibility studies to large -scale multi -use projects and environ- mental assessments. Ms. Ungo - McCormick's project management experience includes the preparation and co- ordination of work programs, budgets and implementa- tion plans and public outreach efforts. Ms. Ungo- McCormick is fully bilingual in Spanish and English. Prior to beginning independent practice, Ms. Ungo - McCormick served as Planning Manager at Ruth and Going, Inc., a South Bay planning and engineering firm. Ms. Ungo - McCormick also served as Project Manager in the (former) Project Management Division of the Redo- velopment Agency of the City of San lose. She has also served as a planner for the California cities of Norwalk, LaVeme and Livermore. Selected Experience: Specific Plans, Master Plans and General Plans Ms. Ungo- McCormick has a wide range of experience completing a number of land use and special planning projects, including: Housing Element Update - Town of Los Altos Hills. Ms. Ungo - McCormick assisted staff in the update of the Housing Element. This involved work- ing with the Town's Advisory Committee to iden- tify policies and implementation strategies that ad- dressed comments from the State Housing and Community Development staff, and which led to the ultimate adoption and certification of the Housing Element in Spring 2004. Contact: Carl Cahill, Planning Director 650/941- 7222 x224 City of Fremont — Housing Element Implementa- tion Program. Ms. Ungo - McCormick assisted the City of Fremont staff in the two -year effort for the implementation of several strategies of the Fremont Housing Element. This effort included the redesigna - tion and rezoning of lands throughout the jurisdic- tional boundaries of the City of Fremont, as well as other general plan and ordinance amendments as to- quired to implement said strategies. This project in- cluded coordination of a city-wide outreach effort Contact: Kathleen Livermore, Senior Planner 510/494 -4438 Town of Los Gatos - General Plan Implementation Program. Ms. Ungo - McCormick served as project manager for the Los Gatos General Plan Implemen- tation Program. The Los Gatos General Plan 20DO includes approximately 143 strategies that are tar- geted for implementation within a 3- to 5 -year cycle. Her responsibilities included the development of a work program for the 143 strategies, management of teams responsible for related implementing pro- grams and activities, development of tools for trad- ing and reporting to the Town Council on the status of activities and actions. Contact: Suzanne Davis, Senior Planner 408/354 6873 The Redevelopment Agency of the City of San Jose - Guadalupe River Master Plan. As project manager for the Redevelopment Agency of the City of San Jose, one of Ms. Ungo- McCormick's key assignments was to manage the update of the Guadalupe River Master Plan. This included the selection and coordination of consultants, and the coordination of outreach programs, in addition to coordination with numerous agencies at the local, state and federal levels. Contact: Ken Talbot, Deputy Project Management Division (former) City of San Bruno U.S. Navy WestDiv Site Spe- cific Plan. Ms. Ungo - McCormick assisted the city staff with the preparation of a Specific Plan for multi -use, transit- oriented development of U.S. Navy West Div Site, San Bruno, CA. Responsible for preparation of document text, coordination of document layout and graphics and community out- reach program through final adoption. Contact: George Foscardo, ACIP - Community & Economic Development Director (former) Selected Experience: Project Management The Redevelopment Agency of the City of San Jose. As project manager for the Redevelopment Agency of the City of San Jose, Ms. Ungo-McCormick was responsible for the development and implementation of work programs, budgets and consultant coordina- tion activities for several capital construction pro- jects related to the implementation of the City's Re- development Plan and Guadalupe River Master Plan. Contact: Ken Talbot, Deputy Project Management Division (former) Deborah Ungo - McCormick Ruth and Going, Inc. Ms. Ungo - McCormick served as Planning Manager of this local multi - disciplinary fine. Ms. Ungo- McCormick's responsibilities in- cluded management and coordination of project teams, budgets and workprograms as required for the processing of numerous institutional, commercial and residential development projects and master plans. Contact: Gerry De Young, President 408/235 -2400 Staff Support Ms. Ungo - McCormick's experience in municipal plan- ning can assist cities short of staff by extending staff Typical duties might include management of complex development projects, reviewing design review applica- tions, working with citizen groups and fulfilling other typical staff functions. Experience includes: • City of Saratoga: Ms. Ungo - McCormick provides contract staff support services to assist with design review application, general plan amendments, rezon- ing and other applications as assigned. Contact: John Livingstone, Community Develop- ment Director, 408/868 -1231 • City of Sunnyvale: Ms. Ungo - McCormick provided contract planning services to assist with develop- ment review, ordinance amendments, and environ- mental review. Projects for which she was responsi- ble included an environmental audit to determine CEQA requirements resulting from changes in pro- jected uses and densities for the North Washington Area of the Downtown Specific Plan, zoning text and map amendments to Title 19 of the Zoning Or- dinance and processing various projects that required development review. Contact. Trudi Ryan Planning Officer 408n30 -7440 City of Los Altos: Ms. Ungo- McCormick provided contract planning services, including development review, residential design review, zoning confor- mance review. Responsibilities included project management as required for processing of a multi- use development project for the Tree Farm property. The project consisted of a three -story office building, a Residence Inn and affordable housing units. Contact: Jim McKenzie, Senior Planner (former) City of Belmont: Ms. Ungo - McCormick provided staff support services for development review, resi- dential design review, zoning map and text amend- ments, and plan checking. She was responsible for project coordination and staff preparation as required for processing of full range of development review applications. Contact: Carlos De Melo, Senior Planner 650/637- 5440 City of Dublin: Ms. Ungo- McCormick served as contract staff responsible for processing of two ma- jor mixed -use projects and a 100 unit residential do- velopment project. This included multi- agency coor- dination efforts and the processing of planned dis- tricts, mitigated negative declarations, site develop- ment plans and parcel maps for both projects. Contact: Jeri Ram, Dublin Community Develop- ment Director 925/833 -8617 City of Menlo Park: Ms. Ungo - McCormick served as project manager for the City of Menlo Park. He responsibilities included the preparation of a work program for the Belle Haven Redevelopment Ana projects and coordination of work efforts related to its implementation, editing the Belle Haven Neigh- borhood quarterly newsletter, preparation of site fea- sibility and reuse studies, and development review. Contact: Don de la Peiia, AICP — Redevelopment and Housing Director (former) • Other Staff Support: Ms. Ungo - McCormick has also served as a contract planner for the cities of Belmont, Cupertino, San Mateo, Los Altos and Fremont. Education B.S. Urban Planning - California State Polytechnic University, Pomona Graduate Studies, Regional Planning - California State Polytechnic University, Pomona Landscape Architecture Certificate Program - university of California Extension, Berkeley, CA Affiliations American Planning Association, South Bay RAC Coordinator, APA Northern Section, 1995 — 1998 American Institute of Certified Planners Jerry P. Haag b d v' tat 1 r with Housing Element Update: For the City of Mr. Haag is an ur an an en ronmen panne over thirty -three years experience divided between the public and private sector. Areas of expertise include management of large -scale projects, staff support planning, environmental documentation and special planning projects. His wide range of experience in a number of California communities allows him to work effectively with city staff and the public to ensure thorough work products within established time frames. Prior to beginning independent practice, Mr. Haag served as Northern California Planning Division Manager for Wilson Associates, a major California- based planning and engineering firm. Mr. Haag was also Northern California office manager and Vice President of P &D Technologies (formerly PRC Toups), an international planning, engineering and professional services organization. He has also served as a planter for the cities of Orange, Ontario and Garden Grove, CA. Selected Experience: Specific Plans and General Plans Mr. Haag has a wide range of experience completing a number of special planning projects, including: • General Plan Land Use Map: Mr. Haag worked with the San Leandro Development Services Department to prepare a Land Use Map as part of the General Plan. This involved extensive outreach with various community groups Contact: Steve Emslie, Planning Manager (former), 5101577 -3325. • General Plan Update: Jerry Haag is assisting the City of Lathrop staff in the update an older (1992) General Plan that no longer reflects current conditions within the community. Lathrop, located in San Joaquin County, has experienced significant growth in the past 5 years and is anticipating extending their planning area. Contact: Marilyn Ponton, Principal Planner, 209/942 7200 • Housing Element Implementation Program: Jerry Haag prepared various environmental documents as required in the processing of redesignation and rezonings throughout the City of Fremont, as part of the implementation of the Fremont Housing Element. Contact: Kathleen Livermore, Senior Planner, 510/494 -4438 • Industrial Area Specific Plan: Mr. Haag authored a specific plan for a 300 -acre industrial area for the City of Newman, located near Modesto. Contact: Steve Hollister, City Manager Healdsburg, Mr. Haag completed an amendment to the Housing Element, working with the Mayor and City Manager to devise a new method for providing affordable housing. Completion of the Element revision involved a significant amount of community outreach and allowed settlement of a three year lawsuit brought against the City by a housing advocacy group. The revised Element received HCD certification in July, 1994. Contact: Mike Wilson, City Manager (former) General Plan Environmental Impact Report: In the early 1990's Jerry Haag prepared an Environmental Impact report to assess the impacts of approving a comprehensive general plan update for this community of about 40,000 people in southern Alameda County. The General Plan focused on preservation of their extensive Bay shoreline and development of an industrial employment base. Contact: John Becker, Community Development Director, 5101790 7272 Other Specfc Plans and General Plans: Mr. Haag has prepared been a member of teams which have prepared large -scale master plans for Rancho Santa Margarita in southern Orange County, a 3000 -acre master plan for residences and a ski resort in Steamboat Springs Colorado, a 1500 -acre mixed use plan in Mesa Arizona, a master plan for a 20,000 -acre property on the outskirts of Colorado Springs. He also served as the staff consultant to the City of Ontario for the update of the General Plan in 1989. Arques Campus Specific Plan: Mr. Haag authored a specific plan for a 35 -acre R &D project in the City of Sunnyvale for Applied Materials, Inc. The project will include a state -of- the -art Tech Center for testing chip fabrication equipment and prototype lab space. The total amount of development is 1.14 million square feet of floor space Contact: Wei Chiu, Senior Director, Global Real Estate and Facilities 408 /986 3940 East Dublin Specific Plan: Mr. Haag commenced preparation of a major specific plan and EIR on 7,200 acres located in East Dublin. The planning area involved numerous large and small property owners. Mr. Haag's role included conducting initial meetings with all owners and authoring an opportunities and constraints report. Contact: Larry Tong, Planning Director, 510/833- 6610 Jerry Haag Page 2 Selected Experience: Project Management and Staff Support Mr. Haag's experience in municipal planning has assist cities which are short of staff by extending staff. Typical duties have included managing complex environmental projects, reviewing development applications, working with citizen groups, and fulfilling other typical staff functions. Experience includes: • Ontario Mills Specific Plan and EIR: Mr. Haag was selected by the City of Ontario to serve as a special project manager for the review of a 1.9 million square foot discount regional shopping center and ancillary development. The project included a specific plan, EIR, site development plan and parcel map. He is currently completing the mitigation monitoring and reporting program under CEQA. Contact: Otto Kroutil, Ontario Community Development Director, 909 /391 -2510. • Shearwater Specific Plan and EIR: Mr. Haag was recently selected to provide consulting support services for a retail and hotel complex adjacent to San Francisco Bay where major issues include on- site wetlands, traffic and hazardous materials. Contact: Bob Beyer, Community Development Director, 650/877 -3990. • South Schulte Specific Plan: Mr. Haag is currently working with the City of Tracy to review a mixed use specific plan for a 1200 -acre plan which includes a mix of residential densities and a community center. He will also be the principal author of the EIR for the project. Contact: Bob Conant, Tracy Senior Planner, 209/836 2665 • Residential Master Plans. Mr. Haag served the City of Tracy as a consulting planner to review five residential plans totaling over 3,000 lots scattered throughout Tracy. He also completed annexations for each of the properties. Contact: Bob Conant, Senior Planner, City of Tracy • City of Healdsburg. Mr. Haag as served as a consulting planner to the City for nearly three years, providing a variety of services, including general plan amendments, project reviews, Planning Commission staff support and many other services. Contact: Richard Pusich, Public Works Director (former), 707/431 3346 Other Staff Support: Mr. Haag has served as a contract planner for the cities of Windsor, Palo Alto, Cupertino, Pleasant Hill, South San Francisco, Brentwood, Dublin, Sebastopol, Healdsburg, Ontario (CA), Belmont, Lake Elsinore, and Saratoga Selected Experience: Ordinances and Special Projects • Ordinance Preparation: Mr. Haag has recently completed comprehensive Development Codes for the Cities of Healdsburg and Ontario (CA). • Annexations and Spheres of Influence: Mr. Haag has extensive experience processing municipal annexation requests and analyzing spheres of influence. Selected Experience: Environmental Planning Experience includes preparation of initial studies, negative declarations and environmental impact reports, including: • Gateway Business Park EIR. Mr. Haag completed a full EIR for the development of a high -tech business park in the City of Newark. Proposed by the landowner, the Cargill Company, the site is envisioned to accommodate 2.1 million square feet of floor space. Major issues includes treatment of on -site wetlands and relationship to the adjacent San Francisco Bay. Contact: Jim Reese, Community Development Director, 510(190 -7214. • La Vista Quarry EIR: Mr. Haag completed an EIR for the annexation and development of a large active quarry area near the City of Hayward. Issues included visual impacts, traffic, provision of services and noise. This was done in 2003. Contact: Gary Calame, Senior Planner, 510 583 4226 • Fairfield Mixed Use Residential. Mr. Haag authored a mitigated negative declaration in 2003 fbr approximately 300 rental units and a significant commercial project adjacent to the SSF BART station. Contact: Mike Lappen, Senior Planner, 650 877 8535 • Other EIRs: Mr. Haag has supervised the completion of Environmental Impact Reports for the cities of South San Francisco, Vallejo, Half Moon Bay, unincorporated Calaveras County and St. Helena, California. Jerry Haag Page 3 Education M. Public Administration, California State University, Fullerton. B.A. Political Science, University of California, Berkeley. Certificate, Light Construction Management, University off California, Irvine. Affiliations American Planning Association, Communication Director, APA Northern Section, 1998 - present SARATOGA CITY COUNCIL MEETING DATE: January 17 2007 AGENDA ITEM: q ORIGINATING DEPT: Community DevelqpmqitCITY MANAGER.-,, ! Dave And on ((( PREPARED BY: Therese M. Schmidt, ssociate Planner DEPT HEAD: ohn F. Livi gstone SUBJECT: City initiated Negative Declaration, General Plan Land Use Map Amendment, and Zoning Map Amendment relating to eleven (11) parcels. RECOMMENDED ACTIONS: 1. Adopt the attached resolution approving the Negative Declaration (solely as it pertains to the subject parcels, not the ongoing review of the pending General Plan Update). 2. Adopt the attached Resolution approving the proposed General Plan Land Use Map Amendment for 8 of the 11 parcels. 3. Open and conduct the public hearing, introduce the ordinance amending the zoning for 3 of the 11 parcels, waive the first reading, and schedule the item for second reading and adoption on consent calendar. REPORT SUMMARY: Staff is proposing a General Plan Amendment to change the Land Use Map designation on eight (8) parcels from Residential Low Density (RLD) to Residential Very Low Density (RVLD) and a Zoning Ordinance Amendment consisting of three (3) parcels being rezoned from R -1- 40,000 to R- 1- 20,000 to correct discrepancies between the General Plan and the Zoning Ordinance (See table below for further clarification). APN Address Current GP Proposed GP Current Zone Proposed Zone Lot Size 517 -12 -020 20500 Lomita Ave RLD No Change R- 1- 40,000 R -1- 20,000 29,199 s . ft. 517 -12 -021 20568 Lomita Ave RLD No Change R- 1- 40,000 R -1- 20,000 20,744 s . ft. 517 -12 -022 20550 Lomita Ave RLD No Change R -1 -40,000 R -1- 20,000 23,450 s . ft. 517 -18 -018 14931 Vickery Lane RLD RVLD R- 1- 40,000 No Change 35,107 s . ft. 517 -19 -082 28010 Audrey Smith RLD RVLD R- 140,000 No Chan a 51,946 s . ft. 517 -19 -083 28020 Audrey Smith RLD RVLD R- 140,000 No Change 46,362 s . ft. 517 -19 -084 28021 Audrey Smith RLD RVLD R -1- 40,000 No Change 44,892 s . ft. 517 -19 -085 28011 Audrey Smith RLD RVLD R- 1- 40,000 No Change 40,000 s . ft. 517 -20 -016 20161 Hill Ave RLD RVLD R -1 -40,000 No Change 42,803 s . ft. 517 -20 -021 20170 Bonnie Brae RLD RVLD R -1- 40,000 No Change 42,837 s . ft. 517 -22 -004 20152 Hill Ave RLD RVLD R- 1- 40,000 No Change 74,033 s . ft. The density allowed in the RVLD Designation is 1.09 DU /net acres with maximum intensity of building and impervious surface coverage of no more than 35% of the site, which is compatible with Application No. 07 -140: City GP/ZA Amendments —11 -lots the City's Zoning Ordinance requirements for the R -1- 40,000 District. The R -1- 40,000 District typically requires a minimum lot size of 40,000 sq. ft. net. The density allowed in the RLD Designation is 2.18 DU /net acres with maximum intensity of building and impervious surface coverage of no more than 45% of the site which is compatible with the City's Zoning Ordinance requirements for the R -1- 20,000 District. The R -1- 20,000 District typically requires a minimum lot size of 20,000 sq. ft. net. Staff is recommending a Zoning Amendment on three (3) parcels from R -1- 40,000 to R -1- 20,000 because the current zoning for the parcels differs from the General Plan's Land Use Map, which designates the land use as RLD. In addition, the Zoning Amendment would correct three non- conforming parcels. All three parcels are currently non - conforming because they are below the minimum required lot size of 40,000 sq. ft. net in the R -1- 40,000 Zoning District. Staff is recommending a General Plan Amendment on eight (8) lots from RLD to RVLD. In this instance the General Plan allows for a minimum net lot size of 20,000 sq. ft. Seven (7) of the eight (8) subject parcels have more than 40,000 sq. ft., which means many of the parcels could be subdivided even though the existing zoning requires a minimum of 40,000 sq. ft. net. By changing the land use designation to a more restrictive designation of RVLD the parcels would not have enough land to subdivide further; thereby preventing intensification of density or use. The eighth parcel has approximately 35,000 sq. ft. and is currently non - conforming with respect to the City's zoning because it has less than the minimum required lot size of 40,000 sq. ft. in the R -1- 40,000 Zoning District. Generally, staff would recommend a zoning amendment to correct the non- conformity to a less restrictive zone, which would be in compliance with the parcel's current General Plan Land Use Designation of RLD. However, staff is concerned that if the parcels' zoning is changed to R -1 -20,00 there may be potential for future subdivision if a lot line adjustment was processed to add additional acreage to the parcel. Therefore, staff is recommending that the General Plan Land Use Designation be amended to RVLD, which would require a minimum of 40,000 sq. ft. net. HISTORY: This proposal was originally considered as part of the pending General Plan Update, which includes updating the Land Use, Conservation, and Open Space Elements and was discussed by the Planning Commission during one of the General Plan Update Study Sessions. However, staff wanted to ensure that the inconsistency between the General Plan Land Use Map and the City's Zoning Map is corrected as quickly as possible since State law requires consistency. Therefore, this item was brought forth independently from the rest of the General Plan Update process and was presented to the Planning Commission as an independent project. The attached environmental document was part of the overall process; therefore, it covers a much broader review and includes information beyond the eleven (11) parcels. Since the environmental review did include the eleven (11) parcels it can be used for this action independent of the rest of the general plan update. 2 Application No. 07 -140: City GP/ZA Amendments —11 -lots ENwRoNMENTAL DETERMINATION: The proposal to change the General Plan Land Use Designation for the eight (8) subject parcels from Residential Low Density (RLD) to Residential Very Low Density (RVLD) was analyzed through an Initial Study (IS) prepared for the City's pending General Plan Update of the Land Use Element and the Open Space /Conservation Elements. Based on that IS, a Negative Declaration (ND) was prepared and circulated and recommended for adoption of only that portion of the Negative Declaration pertaining to the specific action of amending the Land Use Map for the eight (8) subject parcels by the Planning Commission at their November 8, 2006, hearing. In addition, the Planning Commission determined that the change in land use designations is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15305, "Minor Alterations in Land Use Limitations," Class 5 of the Public Resources Code (CEQA). This exemption allows for minor alterations in land use limitations, which do not result in any changes in land use or density. The proposed Amendments would allow continued single - family land uses consistent with existing land uses on the subject parcels, would not increase the allowed density, and would not provide an opportunity for creation of new parcels. The proposal to change three (3) of the parcels from an R -1- 40,000 zoning designation to R -1- 20,000 zoning designation is also Categorically Exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15305 because the proposed Amendments would allow continued single - family land uses consistent with existing land uses on the subject parcels, would not increase the allowed density, and would not provide an opportunity for creation of new parcels. PLANNING COMMISSION ACTION: The Planning Commission reviewed this project during a General Plan Update Study session and considered the proposed Negative Declaration, General Plan Amendment and Rezoning at the regular meeting of November 8, 2006. There was no public testimony in opposition of the proposed, Negative Declaration, Amendment and Rezoning. The Planning Commission voted unanimously to recommend approval of the proposed amendment and rezoning to the City Council. FISCAL IMPACTS: Revenue is created to fund ongoing General Plan Maintenance through a 1 % fee on building permits. Funds will be removed from the General Plan Maintenance account to pay for the City initiated General Plan Amendment and Zoning Amendment, which are being processed to meet State law. Sufficient funds are available in the General Plan Maintenance account to process this proposal. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): The discrepancy between the City's General Plan Land Use Map and Zoning Map would remain. ALTERNATIVE ACTIONS: Do not approve the proposed General Plan Amendment for the eight (8) lots and instead approve a Zoning Amendment from R -1- 40,000 to R -1- 20,000, which would be consistent with the current Residential Low Density Land Use Designation. This action may result in future subdivisions within the City and would require further environmental review. FOLLOW -UP ACTIONS: Adopt Ordinance by consent calendar action at the next City Council meeting. 3 Application No. 07 -140: City GP/ZA Amendments — 11-lots ADVERTISING, NOTICING AND PUBLIC CONTACT: The public hearing notice for the proposed Negative Declaration, General Plan Amendment, and Re- zoning was published in the December 27, 2006 edition of the Saratoga News. A notice of the January 17, 2007 City Council hearing was mailed to all property owners within 500 feet of the subject parcels. In addition, property owners were notified of the pending action as part of a letter campaign to all property owners affected by the General Plan Update earlier last fall. ATTACHMENTS: 1. Resolution Approving Negative Declaration for This Action Only (With Negative Declaration, IS, and Notice of Intent attached as Exhibits "A," `B," and "C'). 2. Resolution Approving General Plan Land Use Map Designation Amendment. 3. Ordinance Approving the Zoning Map Amendment. 4. Planning Commission Minutes — November 8, 2006 n Attachment 1 RESOLUTION 07- A RESOLUTION OF CITY COUNCIL OF THE CITY OF SARATOGA ADOPTING A NEGATIVE DECLARATION OF ENVIRONMENTAL IMPACT FOR A GENERAL PLAN AMENDMENT CHANGING THE LAND USE DESIGNATION FROM RESIDENTIAL LOW DENSITY (RLD) TO RESIDENTIAL VERY LOW DENSITY ON EIGHT (8) PARCELS (APNS: 517 -18- 018; 517 -19- 082, 083, 084 and 085; 517 -20- 016; 517 -20 -021; & 517 -22- 004) WHEREAS, on January 17, 2007, the City Council held a duly noticed Public Hearing at which time all interested parties were given full opportunity to be heard and to present evidence regarding the proposed redesignation from Residential Low Density (RLD) to Residential Very Low Density on the eight parcels listed above (the "Project'); and, WHEREAS, An Initial Study (IS), attached hereto as Exhibit B, was prepared for the Project and for other proposed amendments to the General Plan being considered in separate proceedings pursuant to the requirements of the California Environmental Quality Act (CEQA, Public Resources Code sections 21000 et seq.) and the CEQA Guidelines (14 Cal. Code. Regulations sections 15000 et seq.); and WHEREAS, The IS did not identify any potential environmental impacts for the Project; and WHEREAS, The IS and a notice of intent to adopt a Negative Declaration (ND) (Exhibit C hereto) were circulated for public review from August 25, 2006 through September 25, 2006; and WHEREAS, On November 8, 2006, the Planning Commission conducted a duly noticed public hearing on the adequacy of the ND (including the IS) at which oral and written comments and a staff recommendation for approval of the ND were presented to the Planning Commission. The Planning Commission reviewed and considered the information in the IS and ND, administrative record, and Staff Reports for completeness and compliance with CEQA, the CEQA Guidelines, and any City CEQA requirements and recommended that the City Council adopt a Negative Declaration with respect to the Project. WHEREAS, the City Council has reviewed and considered the information included in the Negative Declaration attached hereto as Exhibit "A ", ; the information included in the Initial Study prepared for the Negative Declaration attached hereto as Exhibit `B" together with all public testimony and evidence presented in connection with the public hearing held January 17, 2007 at which time all interested persons had an opportunity to be heard; and WHEREAS, the City Council has determined that there are no significant environmental impacts related to the Project. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Saratoga hereby does hereby resolve as follows: 1. Notice of intention to adopt the ND was given as required by law and due consideration of the ND was given pursuant to CEQA, the CEQA Guidelines, and any City CEQA requirements; and 2. All Interested Parties desiring to comment on the proposed ND were given the opportunity to submit oral and written comments on the adequacy of the ND prior to the adoption of this Resolution by the City Council; and 3. All comments raised during the public comment period and at the public hearings on the ND were duly considered. 4. The ND has been prepared in compliance with the intent and requirements of CEQA, CEQA Guidelines, and any City CEQA requirements, and the City Council is exercising its independent judgment with regard thereto after duly considering the information contained in the IS, the ND and the administrative record in considering the ND, the Project and any and all related actions; and 5. Based on the entire record of this matter, there is no substantial evidence of any fair argument that the Project may have a significant effect on the environment; and 6. The documents constituting the record of proceedings upon which the Planning Commission's recommendation that the City Council adopt the ND is based are located in the City of Saratoga Department of Community Development, are maintained by the Director of that Department, and have at all relevant times been available to the members of the City Council. BE IT FURTHER RESOLVED that the City Council hereby adopts the Negative Declaration dated August 23, 2006, and attached hereto as Exhibit A, for a General Plan Amendment to redesignate from Residential Low Density (RLD) to Residential Very Low Density (RVLD) the eight parcels identified as follows: 20152 & 20161 Hill Ave., 20170 Bonnie Brae, 28010, 28020, 28021, & 28011 Audrey Smith Lane, and 14931 Vickery Ave. PASSED AND ADOPTED by the Saratoga City Council, State of California, this 17s' day of January, 2007 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: Approved: ATTEST: Cathleen Boyer, City Clerk Aileen Kao, Mayor N E G A T I V E D E C L A R T 10 N CITY OF SARATOGA Declaration That An Environmental Impact Report Is Not Required Draft Land Use and Open Space /Conservation Elements of the General Plan The undersigned, Director of Community Development and Environmental Control of the CITY OF SARATOGA, a Municipal Corporation, after study and evaluation, has determined and does hereby determine pursuant to the applicable provisions of the Environmental Quality Act, and the City's independent judgment, that the following described project will have no significant effect (no substantial adverse impact) on the environment within the terms and meaning of said Act. Project Location: City -wide application Applicant and Lead Agency: City of Saratoga Community Development Department 13777 Fruitvale Avenue Saratoga, CA 95070 Property Owner: Various Contact: Therese M. Schmidt, AICP, Associate Planner Phone: (408) 868 -1230 / email: tschmidt@saratoga.ca.us Project Description: The project includes an amendment to the Saratoga General Plan to adopt updated Land Use and Open Space /Conservation Elements of the Saratoga General Plan. These Elements establish City goals and policies related to the location, type, density and intensity of development in the City (the Draft Land Use Element), as well as the location of parks, trails, open space and natural resource areas in Saratoga and protection and preservation of these resources in the City (the Draft Open Space/Conservation Element). Finding: A finding is proposed that this project will not have a significant effect on the environment. Explanation of Reasons for findings for a Negative Declaration: The proposed Draft Elements, in conjunction with other General Plan Elements, contain goals and strategies to reduce potential environmental impacts to a less-than-significant level. Public Hearing: Study Session (September 27, 2006): Planning Commission Hearing (October 11, 2006). Planning Commission meetings are held in the City Council chambers at the City Hall located at 13777 Fruitvale Avenue. All environmental documents are available for review at the Community Development Department, 13777 Fruitvale Avenue. The comment period begins on August 25, 2006 and ends on September 25, 2006. Any comments on the Negative Declaration /Initial Study for this project shall be submitted in writing by 5:00 pm on September 25, 2006. Posted on: Executed at Saratoga, California this 2 day of 2006. J6h F. Livingstone, CP Community Development Director Page 2 Negative Declaration Land Use and Open Space /Conservation Elements INITIAL, STUDY CITY OF SARATOGA 1. Project Title: Update of the Land Use and Open Space /Conservation Elements of the Saratoga General Plan. 2. Project Location: City-wide applicability. 3. Lead Agency Name and Address: City of Saratoga, Community Development Department, 13777 Fruitvale Avenue, Saratoga, CA 95070. 4. Contact Person & Phone Number: Therese M. Schmidt, AICP, Associate Planner (408) 868 -1230 5. Project Sponsor's Name and Address: City of Saratoga Community Development Department, 13777 Fruitvale Avenue, Saratoga, CA 95070. 6. General Plan Designations: Varies, includes all General Plan designations. 7. Zoning: Varies, includes all zoning districts. 8. Description of Project: The proposed project includes an update of the City's Land Use and Open Space /Conservation Elements of the Saratoga General Plan to meet requirements of current State Law, correct technical inconsistencies, reformat for ease of use and combine elements. These Elements establish City goals and policies related to the location, type, density and intensity of development in the City (the Draft Land Use Element), as well as the location of parks, trails, open space and natural resource areas in Saratoga and protection and preservation of these resources in the City (the Draft Open Space/Conservation Element). 9. Surrounding Land Uses and Setting: The proposed project includes the regulation of land use, parks, open spaces, trails and resource areas in the Saratoga Planning Area, including the incorporated portions of the City as well as the City of Saratoga's Sphere of Influence. 10. Other Agencies whose approval is required None EXHIBIT Table of Contents I. Environmental Factors Potentially Affected .................. ..............................1 11. Determination ................................................................ ..............................2 III. Background .........................................................:.......... ..............................3 Project Location and Context ............................................................... ............................... 3 ProjectDescription ............................................................................... ............................... 3 IV. Environmental Checklist ............................................... .............................23 1. Aesthetics ...................................................................... .............................24 2. Agricultural Resources .................................................. .............................26 3. Air Quality .................................................................... .............................27 4. Biological Resources .................................................... .............................29 5. Cultural Resources ........................................................ .............................32 6. Geology and Soils ......................................................... .............................34 7. Hazards ...................:..................................................... .............................37 8. Hydrol ogy ..................................................................... .............................39 9. Land Use ....................................................................... .............................42 10. Mineral Resources ........................................................ .............................43 11. Noise ............................................................................. .............................43 12. Population and Housing ................................................ .............................45 13. Public Services .............................................................. .............................46 14. Recreation ..................................................................... .............................47 15. Traffic and Transportation ............................................ .............................49 16. Utilities and Service Systems ........................................ .............................52 17. Mandatory Findings of Significance ............................. .............................54 , InitialStudy Preparer ............................................................................ .............................55 Agencies and Organizations Consulted ................................................ .............................55 References....................................................................................... .............................55 AppendixI ....................................................................................... .............................56 I. ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED Environmental factors listed below were evaluated to determine if any would be potentially affected by this project. No impact has been identified that is a "Potentially Significant Impact ", as indicated by the Environmental Checklist on the following pages: 11. DETERMINATION On the basis of this initial evaluation: X Aesthetics Agricultural Resources Air Quality Biological Resources Cultural Resources Geology /Soils Hazards and Hazardous Materials Hydrology/Water Quality Land Use/ Planning Mineral Resources Noise Population/Housing Public Services Recreation Transportation/ Circulation Utilities/Service S stems Mandatory Findings of Si nificance avoided or mitigated pursuant to that earlier EIR or NEGATIVE DECLARATION, including 11. DETERMINATION On the basis of this initial evaluation: X I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because revisions in the project have been made by or agreed to by the project proponent. A MITIGATED NEGATIVE DECLARATION will be prepared. I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. I find that the proposed project MAY have a "potentially significant impact" or "potentially significant unless mitigated" impact on the environment, but at least one effect (1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and (2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze onl the effects that remain to be addressed. I find that although the proposed project could have a significant effect on the environment, because all potentially significant effects (a) have been analyzed adequately in an earlier EIR or NEGATIVE DECLARATION pursuant to applicable standards, and (b) have been avoided or mitigated pursuant to that earlier EIR or NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the proposed project, nothing further is required �e�e��:� -1✓ �� 23 -0� John Livingstone, MCP Date Community. Development Director nitial AUW AP 2 City of Saratoga Draft Land Use 6 Open space/COnsOrM ion Elenw & August 2006 III. BACKGROUND Project Location and Context The City of Saratoga is located in the westerly portion of Santa Clara County, just southwest of the major metropolitan community of San Jose and approximately 35 miles south of San Francisco. Saratoga is found at the southerly end of the San Francisco Peninsula. The north, east and southerly portion of the community is sited on an historic alluvial plain shared with the adjacent communities of Cupertino, San Jose, Los Gatos and Monte Sereno. The westerly portion occupies low -lying foothills of the Santa Cruz Mountains and is adjacent to unincorporated properties within Santa Clara County. Major regional access to the community is provided by State Route 85 (SR -85), a six - lane freeway linking to US 101 to Mountain View and to US 280 in Cupertino to the north, to US 101 south in San Jose, to SR 17 north to San Jose and southwest to Santa Cruz County. Local roadways linking Saratoga to surrounding communities include: Saratoga -Los Gatos Road, Saratoga Avenue, Highway 9, and Saratoga - Sunnyvale Road Exhibit 1 shows the regional setting of Saratoga. Saratoga's Planning Area Saratoga's Planning Area consists of all properties located within the incorporated boundary of the City. As of 2006, this includes approximately 12.8 square miles. State law also allows general plans to include lands outside of its boundaries which, in the community's judgment, bear relation to its planning. The Planning Area also includes approximately 4 square miles in the City's Sphere of Influence. The Sphere of Influence consists of unincorporated lands that ultimately will annex to an incorporated jurisdiction. Exhibit 2 depicts Saratoga's Planning Area. Project Description Background The existing Land Use and Conservation Elements of the Saratoga General Plan were adopted by the Saratoga City Council in 1983. The Open Space Element was adopted in 1983 and updated inl994. Based on changes in State law and the need to ensure that all Elements of the General Plan are internally consistent, the City has undertaken this update of the Land Use, Open Space and Conservation Elements of the General Plan. Upon adoption of the proposed Elements through the General Plan amendment process specified in the California Government Code, the existing Land Use, Open Space and Conservation Elements would be rescinded City of Saratoga Draft Land Use d Open Spacs Conservation Elements August 2008 1 i HwYr burg fly. Iam� , to an I1e.11 flMaon0 �l O a sw Q ne r4 4 a q ro A Q �t n w, Yo01�o vIY Ab � de11 n a SARATOCA 8m0Y � MI YYa0 dYi V n a1A P lM a111p1 P Ilo.b albl YOga1y Exhibit 1 REGIONAL LOCATION 0 b b A b 91Y Draft Land use a SOURCE CRyaf Samurai JUIy2U06. Exhibit 2 SARATOGA PLANNING AREA city urnR Sphere of Influence Boundary Urban Services Boundary Dreg Lend Use 6 Open A Vision for Saratoga A valid and useful General Plan needs to provide a common goal to which the community strives. This vision then becomes the touchstone by which future land use and other decisions are made. The City's existing vision includes a series of statements that serve as basis for the Draft Updates, as follows: • Where the common good prevails; • Where the natural beauty of the City and its hillsides is preserved; • Where historic assets are preserved and promoted; • Where local commerce provides a vibrant presence in the Village and the other commercial areas; • Where the orientation is toward the family; • Where homes and neighborhoods are safe and peaceful; • Where government is inclusive and values community involvement; • Where desirable recreational and leisure opportunities are provided; • Where quality education is provided and valued; • Where value is placed on an attractive, well maintained and well planned community; • Where government provides high quality, basic services in a cost - effective manner; • Where a small town, picturesque, residential atmosphere is retained; • Where the arts and cultural activities which serve the community and region is promoted; • Where neighbors work for the common good; • Where leadership reflects community goals; • Where, because of the foregoing, the citizens and families of Saratoga can genuinely enjoy being a part of this special community. The Draft Elements are summarized below: Draft Land Use Element The Draft Land Use Element consists of updated land use categories that establish land use locations, densities and intensity of use, land use issues, a Land Use Map indicating the location of various land uses in the community, suggested implemented strategies, and a number of goals and implementation strategies to achieve the stated goals. In some instances, land use categories have changed from the current Land Use Element to reduce and simplify land use administration. However, the intent of this effort is not to change the amount or type of development allowed in the City of Saratoga. Table 1 presents existing General Plan land use designations, proposed land use designations set forth in the Draft Land Use Element, consistent zoning districts for each proposed land use designation and a discussion regarding proposed changes. City of Draft Land Use & Open Spec&ronwwation Exhibits 3 through 10 show the proposed changes to the Land Use Map of the General Plan, which include the updated land use designations. Land use goals and policies have also been modified and simplified from the list of current goals to update the Land Use Element. Proposed goals recommended in the Draft Land Use Element include: Goal LU 1: Maintain the predominantly semi -rural residential character of Saratoga. Goal LU 2: Encourage the economic viability of Saratoga's existing commercial and office areas and their accessibility by residents, taking into account the impact on surrounding residential areas. Goal LU 3: Promote the long -term fiscal soundness of the City of Saratoga through careful analysis of land use decisions and fiscal practices. Goal LU 4: Provide sufficient land uses for public, quasi - public and similar land uses in Saratoga. Goal LU 5: Relate development proposals to existing and planned street capacities to avoid excessive noise, traffic, and other public safety hazards so as to protect neighborhoods. If it is determined that existing streets need to be improved to accommodate a project, such improvements shall be in place or bonded for prior to issuance of building permits. Goal LU 6: Protect natural resources and amenities through appropriate land use and related programs. Goal LU 7: Protect existing agricultural resources and encourage expansion of this use. Goal LU 8: The natural beauty of the West Valley hillside areas shall be maintained and protected for its contribution to the overall quality of life of current and future generations. Goal LU 9: Generally encourage medium density, multi- family residential and non - residential uses in flatland areas where most appropriate for urban development.. Goal LU 10: Minimize the visual impacts of hillside development, especially on ridgetops. Goal LU 11: Foster closer inter - jurisdictional cooperation and coordination concerning land use and development issues. City of Saratoga Draft Land Use d Open Specs/Conservation Ekwwfs August Mff Goal LU 12: Recognize the heritage of the City by seeking to protect historic and cultural resources, where feasible. Goal LU 13: The City shall use the design review process to assure that new construction and major additions thereto are compatible with the site and the adjacent surroundings. Goal LU 14: Seek to achieve appropriate and contiguous City boundaries to provide for the efficient delivery of public services and to create a greater sense of community. Goal LU 15: Improve local and regional air quality by ensuring all development projects incorporate all feasible measures to reduce air pollutants. Goal LU 16: Review and amend (as needed) the Zoning Ordinance to provide consistency with the General Plan updates, new State legislation and court decisions. In addition to the draft goals, above, the Draft Land Use Element includes an Implementation Plan to allow the City to achieve these goals. Draft Open SpacelConservation Element The Open Space and Conservation Elements have been combined into the Draft Open Space /Conservation Element, and updated to identify current conditions in Saratoga. Specific topics addressed in the Draft Element include: local and regional parks, other open spaces, agricultural lands and Williamson Act contracts, public trails, school sites, flood easements, mineral extraction areas, geological hazard areas, hillside areas, tree resources, biological resources and other resources protection areas. Proposed goals recommended in the Draft Open Space/Conservation Element include: Goal OSC 1: To provide and maintain open space resources of local and regional significance accessible to the public. Goal OSC 2: To preserve the natural and rural character of Saratoga Goal OSC 3: To provide and maintain parks which are located, designed, and improved to serve the needs of the residents, the community, and the neighborhoods of Saratoga Goal OSC 4: Strive to achieve a ratio of 5 acres of park and open space area per 1,000 residents. Goal OSC 5: A city-wide system of hiking, bicycling, and horseback riding trails shall be provided within the community, which includes regional trail linkages Draft Land Use 6 Open with City, County, State, and regional parks, and other publicly -owned open space lands. Goal OSC 6: Preserve the hillside lands in their natural condition and inherent natural beauty. Goal OSC 7: Preserve and protect existing view sheds, view corridors, and scenic open spaces. Goal OSC 8: Encourage preservation of land uses for open space and agriculture. Goal OSC 9: Protect existing watercourses in the community and enhance water quality in surface and subsurface water sources. Goal OSC 10: Maximize the use of the City's water supply. Goal OSC 11: Protect and enhance sensitive vegetative and wildlife habitat in the Saratoga Planning area. Goal OSC 12: Support appropriate management for sustaining the health and increasing the extent of urban forest resources in the City. The specific vision is to increase overall tree cover, tree health and consequent tree benefits in an equitable, cost beneficial and sustainable manner. Goal OSC 13: The preservation of native and other plant species indicative of Saratoga's cultural heritage shall be given priority over development and the City shall provide for the perpetuation of such species. Goal OSC 14: Through coordination with and implementation of other related General Plan strategies, encourage the preservation of the City's heritage by providing for the protection of irreplaceable historic and cultural resources representing significant elements of City and regional history. (Refer to Historic Character Land Use Element Strategies). Goal OSC 15: Improve local and regional air quality by ensuring all development projects incorporate all feasible measures to reduce air pollutants. Similar to the Draft Land Use Element, the Draft Open Space /Conservation Element contains an Implementation Plan with specific implementation strategies associated with each of the above goals. Copies of the Draft Land Use Element and the Draft Open Space/Conservation Element are available for review at the Saratoga Community Development Department, 13777 Fruitvale Avenue, Saratoga, during normal business hours. Dreg Land Use 8 Open Table 1 Existing and Proposed General Plan Land Use Designations Existing GP Proposed GP Existing Zoning Comments Category Category Residential RHC (Hillside RHC HR (Hillside No change ` Conservation) Residentian RVLD (Very Low RLVD R- 1- 40,000 No change' Density) RLD (Low Density) RLD R -1- 20,000 No change' M (Medium M R -1- 10,000 No change' Density) R- 1- 12,500 R- 1- 15,000 RMF (Residential RMF R -M 3,000 No change' Multi - Family) R -M 4,000 R -M 5,000 PDR (Planned PDR none No change' Development Residential) MUPD Redesignate as MUPD Text Amendment: (Manufacturing Medium No change. Designation is not listed Use Planned Density per in text of Land Use Element; appears Development) existing on Land Use Map only and is applied development to one area only, east on Saratoga Avenue between SR85 and McFarland Ave. Land Use Mao Amendment Delete from legend and redesignate area to appropriate residential density, as developed, which is the RM (R- 1- 10,000) designation. Implementati on: Rezone area to the R -1- 10,000 Zoning DistdcL Per Measure G, no changes are allowed in these residential categories. City o1 seraloya Draft Land Use A Open SpecaConserve ion Elements August 2006 Table 2 — continued: Existing GP Proposed GP Existing Comments Category Category Zoning Commercial: CR( (Commercial CR Various Text Amendments: Add language Retail) commercial which clarifies that 100% coverage zones only applies to downtown Saratoga Village Specific Plan area; add - for new commercial development located adjacent to or across from an established single - family or mufti-family residential use, appropriate landscape buffers shall be required that are at least equal to the setbacks of the adjacent residential district. Also, no single tenant of said development shall exceed 15,000 square feet of floor area. PA (Professional PA PA Text Amendment: Eliminate Office) reference to FAR; amend maximum building coverage to 30%, consistent with Zoning Ordinance standards. Land Use Mao Amendment: Redesignate an approximate 9.7 acre site at 13025 Saratoga Avenue, on the west side of Saratoga Avenue approximately 1,000 feet north of State Route 85 to the CR (Commercial Retail) land use designation. The purpose of the proposed change is to encourage commercial land uses on this site to strengthen the community's economic base. Gateway Delete none Text Amendment: Delete existing Landscaping category, which has only been applied on Land Use Map to two small parcels at the comers of Prospect Road and Saratoga - Sunnyvale Road. The Saratoga - Sunnyvale Gateway Guidelines have been adopted for the area and address standards for development, including mixed uses in that area. Land Use Mao Amendment: Delete Gateway (G) designation from Land Use Map. Redesignate the two affected parcels to CR Exhibit 3). Drew Lend use 8 open Table 2 — continued: Existing I Category Zoning Development residential and commercial Remove this category from the text Mixed) QPF categories with CFS. All CFS and multi- of the Land Use Element. Add sites require a use permit for new Public Facilities) family policy stating that mixed -use is residential allowed in all commercial zones. Redesignate PF and QPF sites as This is already provided for in CFS, RM -10 and RLVD, See Zoning Ordinance. Land Use Mao Amendments: Delete designation from map. Affected properties are to be redesignated to land use designations that conform to existing development as follows: To CR (Commercial Retail) Commercial properties fronting on Prospect Road and Saratoga - Sunnyvale Road as described in Exhibits 3 and 4 To PA: (Professional Administrative) Office complex parcel located at the southeast comer of Cox Ave. and Saratoga Ave. See Exhibit 8. To RMF (Residential Multiple Family): Multi- family residential properties located immediately adjacent to the east and west of commercial properties fronting on Saratoga - Sunnyvale, south of Prospect Road. See Exhibits 3 and 4. Facilities), PF PF and QPF residential and Revise text to combine with PF and (Public Facilities) commercial QPF categories with CFS. All CFS and QPF (Quasi- districts sites require a use permit for new Public Facilities) development or expansion of use. Land Use Mao Amendments: Redesignate PF and QPF sites as CFS, RM -10 and RLVD, See Exhibits 5, 6, 7, 8, 9 & 10. Zoning City may consider new Public Facilities/Institutional Zoning Draft Land use & open Table 2 — continued txrstmg GP I Proposed GP I Existing Comments Category Category Zoning Open Space OS -NR (Natural Delete None Text Amendments: Resource Preservation) Delete from Text. No changes to Land Use Mao as it does not list this category and no such easements have been incorporated in the Map. The City controls and documents easements more appropriate through the subdivision process. OS -MR (Open OS -MR R -1 zones No change Space- Managed Resource OS -R (Outdoor OS -R R -1 zones No change " Recreation OS -P (Open OS -P Residential No change (Applies only to Space - Private) Open Space Saratoga Golf Course). Existing GP Proposed GP Existing Comments Category Category Zoning OS -PHS (Public Delete from text None Amendments: Health and Safety Delete from text. Preservation) No changes in Land Use Map needed. This category is not shown on Land Use Map. Development is restricted by other policies that cover issues (i.e. geotechnical clearance creek setbacks etc PUC (Public Delete from text None Amendmenffi: Utilities Corridor) and map Delete from L.0 text and GP map, as it is no longer applicable; lands within this designation as shown on the Land Use Map now fail within the Route 85 roadway and right of way. Show as SR 85 right of way. ' No changes allowed in text per Measure G Draft Land use a Open Table 2 — continued Specific Plans current] not shown or referenced in text or ma Saratoga Village Show SP CH -1 &2 Proposed Amendments: Specific Plan and Est on n m Reference added regarding SP & included as Appendix Land Use Map Amendments: Show SP boundary on Land Use Map. Hillside Specific Show SP RHC Proposed Amendments: plan end lost on m Reference added regarding SP & included as Appendix Land Use Map Amendments: Show SP boundary on Land Use Map Other Amendments. RLD RVW R- 140,000 Land Use Map Amendments: (no change in Redesignate four parcels at 28010, zoning 28020, 28021 & 28011 Audrey designation) Smith Lane, from RLD to RLVD. This will make them consistent with other parcels and development on Audrey Smith Lane. Development at higher density (per existing GP designation) has potential cumulative impacts on adjacent properties. See Exhibit 6 RLD RVLD R- 140,000 Land Use Map Amendments: (no change in Redesignate one parcel at 20170 zoning Bonnie Brae, two parcels at 20152 designation) & 20161 Hill Avenue, and one parcel at 14931 Vickery Avenue. Parcels include some topographic constraints, and development at higher density (per existing GP designation) has potential cumulative impacts on adjacent properties. See Exhibit 6 Draft Land Use 6 Open Prospect Land Use Map Amendments Exhibit 3 ® PDM /G to CR ® PDM to RMF Page 15 Initial Study City of Saratoga Draft Land Use & Open Space/Conservation Elements August 2008 Milli Land Use Map Amendments Exhibit 3 ® PDM /G to CR ® PDM to RMF Page 15 Initial Study City of Saratoga Draft Land Use & Open Space/Conservation Elements August 2008 rn Land Use Map Amendments Exhibit 4 ® PF to CFS ® PDM to CR ® QPF to CFS saes PUC to SR85 Page 16 Initial Study City of Saratoga Oran Land Use & Open Space/Conservation Elements August 2006 SUNNYVALE- SARATOGA ROAD N Land Use Map Amendments Exhibit 5 ® QPF to CFS ® PDM /G to CR Page 17 Initial Study City of Saratoga Draft Land Use A Open Space/Conservation Elements August 2006 N Land Use Map Amendments Exhibit 6 ® QPF to CFS ® RLD to RVLD ® PF to CFS ® PA to CR Initial Study Page 18 City of Saratoga Draft Land Use 8 Open Space/Conservation Elements August 2006 Land Use Map Amendments Exhibit 7 ® QPF to CFS ® PF to CFS rSRB]5 PUC to SR85 page 19 Initial Study City of Saratoga Dreg Land Use & Open Space/Conservation Elements August 2006 Land Use Map Amendments Exhibit 8 QPF to CFS PDM to PA ... PA to CR j • t to RM10 R PUC to SR85 i;ii QPF to RM1O Page 20 Initial Study City of Saratoga Draft Land Use & Open Speca Conservation Elements August 2006 AVE ALLENDALE AVE AVE N Land Use Map Amendments Exhibit 9 ® QPF to CFS ® PF to CFS Page 21 Initial Study City of Saratoga Draft Land Use & open Spece/Conservation Elements August2006 FRUrrVALE AVE Land Use Map Amendments Exhibit 10 Eg QP RA . Q N Page 22 Initial Study Ctry of SarsWr Dreft Land Use & Open Space/Conservation EAwwo IV. ENVIRONMENTAL CHECKLIST The following Environmental Checklist form is used to describe the impacts of the proposed project, as detailed in the Project Description. Potential environmental impacts are described as follows: Potentially Significant Impact: An environmental impact that could be significant and for which no feasible mitigation is known. If any potentially significant impacts are identified in this Checklist, an Environmental Impact report (EIR) must be prepared. Potentially Significant Unless Mitigated: An environmental impact that requires the incorporation of mitigation measures to reduce that impact to a less - than - significant level. Less - Than - Significant - Impact: An environmental impact may occur, however, the impact would not be considered significant based on CEQA environmental standards. No Impact: No environmental impacts are proposed. Draft read use a Open 1. Aesthetics Issue Potentially Potentially Leas No Significant Significant Than Impact Impact Unless Significant Mitl gated Impact Would the Proposal: a) Have a substantial adverse effect on a X scenic vista? b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and X historic buildings within a state scenic highway? c) Substantially degrade the existing visual character or quality of the site X and its surroundings? d) Create a new source of substantial light or glare which would adversely X affect day or nighttime views in the area? Discussion a, b) The proposed project would revise the current Elements to meet requirements of current State Law, correct technical inconsistencies, reformat for ease of use and combine elements. The updated Elements contain City goals and policies related to land use, parks, open spaces, trails, conservation and scenic areas within the Saratoga planning area. The following goals contained in the Draft Open Space /Conservation Element are relevant to protecting scenic vistas and related scenic resources. There are also a number of related implementing strategies to achieve these goals. Goal OSC 1: To provide and maintain open space resources of local and regional significance accessible to the public. Goal OSC 2: To preserve the natural and rural character of Saratoga Goal OSC 6: Preserve the hillside lands in its natural condition and inherent natural beauty. Goal OSC 7: Preserve and protect existing view sheds, view corridors, and scenic open spaces. Draft Land Use d Open Spece/Conservabon Ea *wits August 2006 The following goals contained in the Draft Land Use Element would assist in preserving the aesthetic features of Saratoga: Goal LU 8: The natural beauty of the West Valley hillsides area shall be maintained and protected for its contribution to the overall quality of life of current and future generations. Goal LU 9: Generally encourage medium density, multi- family residential and non - residential uses in flatland areas where most appropriate for urban development.. Goal LU 10: Minimize the visual impacts hillside development, especially on ridgetops. Goal LU 13: The City shall use the design review process to assure that new construction and major additions thereto are compatible with the site and the adjacent surroundings. Based on adherence to these goals and related implementing strategies contained in the two Draft Elements, no impacts would result to scenic vistas and scenic resources and no mitigation measures are required. c) Adherence to the goals and implementing strategies contained in the two Draft Elements, some of which are included above, will ensure that no impacts result to the visual character and visual quality of the Saratoga Planning area. d) No impacts are anticipated with regard to creation of additional light and glare within the Saratoga planning area. For proposed development in more rural hillside areas, adherence to the following goal and strategy in the Draft Land Use Element will require Design review of new development proposals which will include control of significant light and glare impacts. Goal LU 13: The City shall use the design review process to assure that new construction and major additions thereto are compatible with the site and the adjacent surroundings. Strategy 13.1: Utilize the site development and design review process and the California Environmental Quality Act in the review of proposed residential and non - residential projects to promote high quality design, to ensure compliance with applicable regulations, to ensure compatibility with surrounding property and use, and to minimize environmental impact. Special attention shall be given to ensuring compatibility between residential and non - residential uses (e.g. land use buffering). City of Saratoga Draft Land Use 8 Open SpscaConsOmafion Elements August 2006 2. Agricultural Resources Issue Potentially Potentially Less No Significant Significant Than Impact Impact Unless Significant Mitigated Impact Would the propaFah a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to X the Farmland mapping and Monitoring Program of the California Resources Agency, to non - agricultural use? b) Conflict with existing zoning for agricultural use, or a Williamson X Act contract? c) Involve other changes in the existing environment which, due to their location or nature, could result in X conversion of Farmland, to non- agricultural use? Discussion a -c) The Draft Land Use Element proposes no change to prime farmlands, unique farmlands, farmlands of Statewide Importance, zoning for agricultural uses or Williamson Act Land Conservation Contracts. No existing non -farm or agricultural properties would be converted to non - agricultural uses pursuant to the Draft Land Use Element. The Draft Elements contain the following goals and implementing strategies regarding agricultural land preservation and conservation that would ensure there would be no impact related to protection of agricultural resources in Saratoga. Goal LU 7: Protect existing agricultural resources and encourage expansion of this use. Strategy LU 7.1: Encourage renewal and discourage cancellation of Williamson Act Contracts to preserve agricultural lands. Strategy LU 7.2: Allow agricultural and open space landowners to voluntarily protect their land. Strategy LU 7.3: Encourage agricultural use on suitable land with protection for nearby residences as appropriate. Goal OSC 8: Encourage preservation of land uses for open space and agriculture. Draft Land Use a open Spacacroservabon Eleraanta August 2006 Strategy OSC 8.1: In evaluating future land uses, efforts shall be made to maintain agricultural lands as a component of open space and to preserve the rural and agricultural heritage of Saratoga. The City shall discourage the cancellation of Williamson Act Contracts. Strategy OSC 8.2: Encourage land owners to enter into new Williamson Act Contracts. 3. Air Quality Issue Potentially Potentially Less No Significant Significant Than Impact Impact Unless Significant Mitigated Impact Would the Proposal-. a) Conflict with or obstruct implementation of the applicable air X quality plan? b) Violate any air quality standard or contribute substantially to an existing or projected air quality X violation? c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non- attainment under an applicable federal or state ambient air quality standard X (including releasing emissions which exceed quantitative thresholds for ozone precursors)? d) Expose sensitive receptors to substantial pollutant concentrations? X e) Create objectionable odors affecting a substantial number of people? X Discussion a) The proposed amendment to General Plan to adopt Draft Land Use and Open Space/Conservation Elements would not change the rate of population growth as shown in regional population and jobs projections published by the Association of Bay Area Governments (ABAG), on which the Bay Area Air Quality Management District's Clean Air Plan is based. No impacts are therefore anticipated. b) The proposed project does not include any direct development actions that would exceed regional air quality standards, however, the Draft Elements would facilitate Dreg Land Use d Open Spsc&Consemaiion Elements August200B development that would be consistent with the Draft Element. The Draft Open Space /Conservation Element includes the following goals and implementing strategies to assist in minimizing both short-term and long -term operational air quality impacts to a less- than - significant level. Goal LU 15: Improve local and regional air quality by ensuring all development projects incorporate all feasible measures to reduce air pollutants. Strategy LU 15.1: Require development projects to comply with Bay Area Air Quality Management District measures to reduce fugitive dust emissions due to grading and construction activities. Strategy LU 15.2: Encourage use of trip demand measures as part of major commercial and office development projects to reduce dependence on auto use. Goal OSC 15: Improve local and regional air quality by ensuring all development projects incorporate all feasible measures to reduce air pollutants. Strategy OSC 15.1: Require development projects to comply with Bay Area Air Quality Management District measures to reduce fugitive dust emissions due to grading and construction activities. Strategy OSC 15.2: Encourage use of trip demand measures as part of major commercial and office development projects to reduce dependence on auto use. c) The Bay Area is currently a non - attainment area for the 1 -hour ozone standard. However, in April 2004, the U.S. EPA made a final finding that the Bay Area has attained the national ] -hour ozone standard. The finding of attainment does not mean the Bay Area has been reclassified as an attainment area for the 1 -hour standard. The region must submit a re- designation request to EPA in order to be reclassified as an attainment area. The U. S. Environmental Protection Agency has classified the San Francisco Bay Area as a non - attainment area for the Federal 8 -hour ozone standard. The proposed project would not significantly change land uses or transportation patterns that would add major pollutant increases into the atmosphere. Therefore, less- than - significant impacts are anticipated with regard to cumulatively considerable ozone emissions. d) The proposed project would not significantly change existing land use patterns. No new land uses, such as industrial or manufacturing uses that could increase impacts to sensitive receptors, such as hospitals, convalescent care facilities, day care centers and similar uses, are proposed. Therefore, no impacts regarding introducing significantpollutants-to- sensitive receptors are anticipated. Draft Lend Use & Open e) No significant change to existing land use patterns would occur pursuant to the proposed project, including introducing land uses that would emit significant quantities of odor. Therefore, no impacts regarding the introduction of significant odor producing land uses are anticipated. 4. Biological Resources lean PotentiAy Potentially Less No Significant Significant Than Impad Impact Unless Significant Mitigated ]Impact Would the proposal result: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or X regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, and regulations or by the X California Department of Fish and Game or U.S. Fish and Wildlife Service? c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not X limited to, marsh, venial pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or X migratory wildlife corridors, or impede the use of native wildlife nursery sites? e) Conflict with any local policies or ordinances protecting biological resources, such as a tree X preservation-policy or ordifii06e7 - -- ` Draft Land Use 6 Open f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation X Plan, or other approved local, regional, or state habitat conservation plan? Discussion a -d) The flatter portions of the Saratoga Planning Area exhibit plant and animal species typical of urbanized areas, including a combination of native and introduced trees, grasses and shrubs, the predominant variety of which are used for landscaping purposes. Undeveloped areas are typified by native grasses and ruderal species. The one bird species that may still exist in the urbanized area is burrowing owl, which is listed as a Species of Special Concern by the California Department of Fish and Game. Local creeks and streams extending through the flatter, urbanized portion of the Saratoga Planning Area may include California tiger salamander and red - legged frog. Both species are listed as Threatened under the Federal Endangered Species Act. The Santa Cruz Mountains harbor many species of reptiles, amphibians, birds and mammals. In addition to the more common varieties, several rare species are known to live in these mountains or to regularly frequent the area in search of food and shelter. The California Natural Diversity Data Base, maintained by the California Department of Fish and Game, lists several threatened and/or endangered plant and wildlife species that may occur in the hillside potion of the Saratoga Planning Area, including coho salmon, steelhead trout, Zayante band - winged grasshopper, California tiger salamander, California red - legged frog, Cooper's hawk, San Francisco garter snake, Alameda whipsnake, white -rayed pentachaeta, Ben Lomond spineflower, Marin western flax, Tiburon paintbrush, Coyote ceanothus, Santa Clara Valley dudleya, Metcalf Canyon jewelflower, fountain thistle and San Mateo thom -mint. The proposed Draft Land Use and Open Space/Conservation Elements include the following goals and strategies to protect sensitive biological resources in the Saratoga Planning area: Goal LU 8: The natural beauty of the West Valley hillside areas shall he maintained and protected for its contribution to the overall quality of life of current and future generations. Dian Land Use 6 Open Strategy LU 8.1: Development proposals shall minimize impacts to significant natural hillside features, including but not limited to steep topography, major stands of vegetation, especially native vegetation and oak trees, and watercourses. Strategy LU8.2: Adhere to the Northwestern Hillside Specific Plan which is incorporated herein by this reference. Goal LU 9: Generally encourage medium density, multi- family residential and non - residential uses in flatland areas where most appropriate for urban development.. Strategy LU 9.1: Limit Expansion of Urban Development in the Hillside Areas. Goal OSC 11: Protect and enhance sensitive vegetative and wildlife habitat in the Saratoga Planning area. Strategy OSC 11.1: Minimize development that would encroach into important wildlife habitats, limit or restrict normal range areas, or restrict access to water food, or shelter. This includes limitations on the installation of barrier fencing in hillside areas. Strategy OSC 11.2: Through the development and CEQA process, preserve, protect, and maintain riparian habitats and creek corridors. This includes requiring biological surveys of parcels of land that could contain sensitive species or their habitats prior to allowing development on these parcels. Also, the Draft Open Space /Conservation Element includes goals and strategies to preserve existing trees that provide roosting and nesting opportunities for various avian species in the planning area Goal OSC 12: Support appropriate management for sustaining the health and increasing the extent of urban forest resources in the City. The specific vision is to increase overall tree cover, tree health and consequent tree benefits in an equitable, cost beneficial and sustainable manner. Strategy OSC 12.1: Development projects should include the preservation of protected trees and other significant trees. Any adverse affect on the health and longevity of native oak trees, protected or other significant trees should be avoided through appropriate design measures and construction practices. When tree preservation is not feasible, individual development projects shall include appropriate tree replacement as approved by the City. Strategy OSC 12.3: To further support the City's urban forest resources and build on the City's Tree Regulations, the City should establish a Community Dreg Land Use 6 Open Forest Master Plan that will identify focus areas of the community in which to implement tree management activities, inventory and assess trees, summarize data and specify benchmarks. Overall, impacts to sensitive biological species, including wetlands, other waters of the US, waters of the state and wildlife corridors are anticipated to be less -than- significant and no mitigation measures are required. e) The Draft Open Space/Conservation Element includes specific goals and strategies to protect tree resources, as identified above. No impact is anticipated. The city is not located within the boundaries of any Habitat Conservation Plan or Natural Community Conservation Plan area and no impact is therefore anticipated 5. Cultural Resources Issue Potentially Potentially Leas No Significant Significant Than impact Impact Umh= Significant Miti ated Impact Would the proposal result: in: impacxT to: a) Cause a substantial adverse change in the significance of a historical resource as defined in 815064.57 x b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to B15064.5? X c) Directly or indirectly destroy a unique paleontolgical resource or site or unique geologic feature? x d) Disturb any human remains, including those interred outside of formal cemeteries? x Discussion a) A number of historic resources have been identified in the Saratoga Planning Area. These are described in the Draft Land Use Element. The Element also includes a number of goals and strategies to protect and preserve these resources as part of the vision of Saratoga. These goals and policies include: Goal LU 12: Recognize the heritage of the City by seeking to protect historic and cultural resources, wherever feasible. Dreg Land Um 6 Open Strategy LU 12.1: Enhance the visual character of the City by encouraging compatibility of architectural styles that reflect established architectural traditions. Strategy LU 12.2: Develop zoning and other incentives for property owner, to preserve historic resources and seek out historic designations for their respective properties. Strategy LU 12.3: Amend the Zoning Ordinance to allow, in all zoning districts, a Modification of Standards for Historic Structures, as is currently permitted in the C -H district. The Modification of Standards would allow the Planning Commission to have the authority to modify any of the development regulations in the Ordinance, if the subject of the application is a structure which has been designated as an historic landmark. Strategy LU 12.4: The City shall continue to participate in the Mills Act program which allows property owners of historic residences a reduction of their property tax. Strategy LU 12.5: Encourage public knowledge, understanding and appreciation of the City's past and foster civic and neighborhood pride and sense of identity based upon the recognition and use of the City's heritage resources. Strategy LU 12.6: The Heritage Preservation Commission shall continually update the City's Historic Resources Inventory. Strategy LU 12.7: Design Review by both the Planning Commission and the Heritage Preservation Commission shall be required for development proposals impacting any of the City's heritage land and/or any historic resources listed on any local or state inventory. Strategy LU 12.8: For any project development affecting structures that are 50 years of age or older, conduct a historic review. Since one of the stated goals is to protect and preserve historic resources in the community, a less-than-significant impact would occur with regard to this topic and no mitigation measures would be needed. b,c) Future construction of public and private development projects that could be facilitated by the Draft Land Use and Open Space/Conservation Elements could have a potentially significant impact on unsurveyed archeological, historic, cultural, Native American and/or paleontological resources. Some private properties are located adjacent to local creeks that could impact cultural resources if grading or construction occurs on these sites. Implementation of Land Use Element Strategy LU 12.9 would require -that reconnaissance-levels- sw vey"Fdevelopment sites be Dreg Land Use & Open undertaken prior to construction to ensure that any cultural resources are identified and properly dealt with prior to any impact. This Strategy includes: Strategy LU 12.9: Conduct reconnaissance -level analyses of new development projects to ensure that no significant archeological, pre - historic, paleontological or Native American resources would be disturbed. If such resources are found, appropriate steps shall be made, consistent with CEQA requirements, to protect these resources. The City of Saratoga initiated Native American Tribal Consultations in December 2005 as part of this General Plan Amendment to further comply with Government Code Section 65352.3 regarding consultation with tribes. The NAHC recommends conducting record starches through the NAHC and California Historic Resources Information System (SHRIS) to determine if any cultural places are located within the Planning Area. Adherence to Strategy LU 12.9 would meet this request. Appendix 1 contains documentation of letters to potentially affected Native American groups in the Saratoga Planning area. Implementation of the above Strategy will reduce impacts to archeological, historic, cultural, Native American and/or paleontological resources to a less-than- significant level. d) One historic cemetery has been established in Saratoga on Oak Street. No development of structures would be allowed on this site. Therefore, no impact is anticipated regarding disturbance of human remains. 6. Geology and Soils Issue Potentially Potentially Less No Significant Significant Than Impact Impact Unless Significant Mitigated Impact Would the proposal: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or X death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist- Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a X known fault? Refer to Division of Mines and Geology Special Publication 42. Page 34 1nJWW Study City of Saratoga Oren Land Use & Open SpaosConservation Elements August2a96 ii) Strong seismic ground shaking? X iii) Seismic - related ground failure, including liquefaction? X iv) Landslides? X b) Result in substantial soil erosion or the loss of topsoil? X c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- X or off -site landslide, lateral spreading, subsidence, liquefaction or collapse? d) Be located on expansive soil, as defined in Table I8-1 -B of the Uniform Building Code (1994), X creating substantial risks to life or property? e) Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal X systems where sewers are not available for the disposal of waste water? DiscussiOII a, c, d) Existing structures within Saratoga and future development projects that could be constructed under the auspices of the Draft Land Use and Open Space /Conservation Elements would be subject to geologic hazards, including but not limited to moderate to severe ground shaking from seismic events, liquefaction, landslides, and other potential unstable soil conditions. Two potentially active faults lie within the alluvial plain portion of the planning area. These include the Berrocal and Shannon Faults. The California Division of Mines and Geology have established Earthquake Fault Zones adjacent to these faults, which require site - specific geotechnical analyses prior to the construction of any development on properties within these Zones, to ensure that construction does not occur on identified fault traces and that building foundations can withstand maximum credible earthquakes anticipated to occur on the faults. This requirement will be enforced by the City of Saratoga as part of the normal development review and geotechnical clearance process to ensure that impacts related to ground rupture would be less - than - significant. New development projects would be required to adhere to construction requirements set forth in the California Uniform Building Code to minimize hazards from groundshaking. The City of Saratoga may also require development projects rw-near -steep ilsi - be- malyzed -ta site- speei�c geotechnical city of Saratoga. Oran Land Use 6 Open SpaceConservation Elwnents August 2006 reports to determine appropriate construction techniques for individual sites. Development allowed under the Draft Land Use and Open Space /Conservation Element will also be required to adhere to the following goals and strategies set forth in the Draft Land Use and Open Space Elements: Goal LU 8: The natural beauty of the West Valley hillsides area shall be maintained and protected for its contribution to the overall quality of life of current and future generations. Strategy LU 8.1: Development proposals shall minimize impacts to significant natural hillside features, including but not limited to steep topography, major stands of vegetation, especially native vegetation and oak trees, and watercourses. Goal LU 9: Confine urban uses to flatland areas most appropriate for urban development. Strategy LU 9.1: Limit Expansion of Urban Development into Hillside Areas. Strategy LU 9.2: Limit the amount of grading within hillside areas to the minimum amount needed for dwellings and access. Goal OSC 6: Preserve the hillside lands in their natural condition and inherent natural beauty. Strategy OSC 6.1: Through the Land Use Element and Zoning Ordinance, designate lands in the hillier portions of the Saratoga Planning Area for Open Space- Managed Resource Production, that allows very low density residential uses while maintaining a significant amount of open space. With adherence to required building codes and practice, and adherence to the goals and strategies outlined above, there would be a less - than - significant impact regarding geotechnical hazards. b) Although the proposed project would not result in any direct construction, individual public and private development projects could be facilitated pursuant to the Draft Land Use and Open Space/Conservation Elements that could result in soil erosion into adjacent bodies of water. The City of Saratoga presently enforces surface water quality standards that have been adopted by the Regional Water Quality Control Board to minimize erosion potential from construction and operational phases of projects. In addition, the Draft Open Space /Conservation Element contains Goal 9, which states it is the policy of the City to protect existing watercourses in the community and enhance water quality in surface and subsurface water sources. Potential impacts of soil erosion would therefore be less -than- sign fcant. Draft Land Use A Open SpacaConservabon 09ma6fa August ZOOS e) A majority of dwellings constructed under the auspices of the Draft Land Use and Open Space/Conservation Elements would be connected to a sanitary sewer system. In hillside areas, there may be limited use of septic systems to support individual custom homes. Any use of septic systems would only be undertaken with valid permits from local and County agencies and with appropriate underlying soil conditions, so this potential impact would be less- than -sign cant. 7. Hazards Issue Potentially Potentially Less No Significant Significant Than Impact Impact Unless Significant Mitigated Impact Would the proposal: a) Create a significant hazard to the public or the environment through the routine transport, use, or X disposal of hazardous materials? b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and X accident conditions involving the release of hazardous materials into the environment? c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste X within one - quarter mile of an existing or proposed school? d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to X Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or X public use airport, would the project result in a safety hazard for people residing or working in the project area? City of Draft Land Use 6 Open SpacwConservation f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? X g) Impair implementation of or physically interfere with an adopted emergency response plan or X emergency evacuation plan? h) Expose people or structures to a significant risk of loss, injury or death involving wildland fire, including where wildlands are X adjacent to urbanized areas or where residences are intermixed with wildlands? Discussion a) Limited additional development in Saratoga would be permitted under the Draft Land Use and Open Space /Conservation Elements. There is a possibility that some commercial uses could involve the use, transport, and/or disposal of potentially hazardous materials, such as auto service stations, dry cleaning establishments and similar uses. All of these uses would be strictly regulated by city, county, state or other regulatory agency that a less-than-significant impact would result. b.c) In some instances, previous land uses within Saratoga may have used potentially hazardous materials that, under limited conditions, could be released into the atmosphere. This may include, but would not be limited, to agricultural chemical residue, use of asbestos in building materials, and the presence of underground storage tanks. Some of these sites may be located within one - quarter mile of a local school. Construction activities undertaken pursuant to the Draft Land Use Element could release hazardous or potentially hazardous material into the atmosphere, soil or groundwater. This impact could be reduced to a less - than - significant level by requiring applicant's to submit Phase I Environmental Site Assessment reports as part of the normal development review process. Phase I Environmental Site Assessments include an analysis of historic uses of individual properties, a review of regulatory agency data bases for open cases of contamination, a site walk through and review of similar secondary source material to determine the possibility of site contamination. If warranted, the Environmental Site Assessment may require additional testing and remediation. d) There were no sites listed on the Hazardous Waste and Substances Sites (Cortese) List as of July 21, 2006. This a planning document that is prepared by the California Environmental Protection Agency and used by the State, local agencies and developers to comply with the California Environmental Quality Act requirements in providing information about the location of hazardous materials release sites. Government Code Section 65962.5 requires that an updated Cortese List be ege 38 /m City of Sera" Dreg Land Use d Open Spaos Conservation Elements August 2006 provided at least annually. Therefore, no impacts would result from adoption of the Draft Land Use and Open Space /Conservation Elements, and no mitigation measures are needed. e,f) There are no public or private airports or airstrips located within the Saratoga Planning Area. Therefore, no impacts are anticipated and no mitigation measures are needed. g) The Draft Land Use and Open Space Conservation Elements do not propose development that would block or obstruct emergency evacuation routes. No impacts are anticipated and no mitigation measures are required. h) Portions of the Saratoga Planning Area are located within hillside areas that are considered high fire hazard areas. The City of Saratoga is committed to working with the two local fire districts to ensure that new individual development projects are provided with adequate access for emergency fire and rescue equipment and with an adequate and reliable water supply. These fire reduction measures are included as conditions of approval for new development. Therefore, less-than- significant impacts would result. 8. Hydrology Issue Potentially Potentially Less No Significant Significant Than Impact Impact Unless Significant Mitigated Impact Would the prqposal. a) Violate any water quality standards or waste discharge requirements? X b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that x there would be a net deficit in aquifer volume or a lowering of the local groundwater table level? c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a X manner which would result in substantial erosion or siltation on-or off -site? Draft Lend Use 6 Open d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or X substantially increase the rate or amount of surface runoff in a manner which would result in flooding on-or off -site? e) Create or contribute runoff water which would exceed the capacity of existing or planned stormwater X drainage systems or provide substantial additional sources of polluted runoff? f) Otherwise substantially degrade X water quality? g) Place housing within a 100 -year flood hazard area as mapped on a federal Flood Hazard Boundary or X Flood Insurance Rate Map or other flood hazard delineation map? h) Place within a 1 o0 -year flood hazard area structures which would impede or redirect flood flows? X i) Expose people or structures to a significant risk of loss, injury or death involving flooding, including X flooding as a result of the failure of a levee or dam? j. Inundation by seiche,tsunami, or X mudflow? Discussion a) The Draft Land Use and Open Space /Conservation Elements do not include significant increases in the amount, type, rate or intensity of development in Saratoga that would cause or create violations of clean water or water discharge standards to occur. Therefore, no impacts would result from adoption of the Elements and no mitigation measures are required. b) No significant changes to the use of water is anticipated with regard to adoption of the Draft Land Use and Open Space/Conservation Elements. Similarly, limited new development would occur in the Saratoga Planning area but this amount of development would not significantly impeded groundwater recharge. The Draft Open Space/Conservation Element contains the following goals and strategies to protect groundwater resources: Goal OSC 9: Protect existing watercourses in the community and enhance water quality in surface and - subsurface water sources. Page 40 City of Saratoga Draft Land Use & Open Space/Consarvation Elements August 2008 Strategy OSC 9.3: Implement land use controls to protect watershed lands on the upper elevations of hillsides. With adherence to this goal and strategy, no impacts are anticipated with regard to groundwater water resources and groundwater recharge areas and no mitigation measures would be needed. c, d)The proposed project involves consideration of Draft Land Use and Open Space /Conservation Elements. No specific development is being proposed; however, additional development could be facilitated pursuant to the Draft Elements. The Draft Elements do not propose substantially greater development than currently allowed under the existing General Plan so that existing drainage patterns would not be substantially changed or altered. Furthermore, the Land Use categories of the Draft Land Use Element contain limitations on site coverage allowed in each category for the purpose of minimizing runoff from development Strategy OSC 9:2 contained in the Draft Open Space /Conservation Element would also assist in limiting the amount of increased stormwater flows. This Strategy. reads as follows: Strategy OSC 9.2: Concentrate development in those portions of the community least susceptible to soil erosion and minimize grading and the introduction of impervious surfaces. Where appropriate, consider the use of on -site detention or retention basins to minimize stormwater runoff from sites. In addition, implementation of Draft Land Use Element Strategies LU 6.1 and LU 6.2 will assist in protecting water quality. Strategy LU 6.1: Incorporate specific standards and requirements into the Zoning Ordinance to preserve and protect sensitive watershed areas on hillsides within the community. Strategy LU 6.2: Development proposals shall incorporate stormwater quality features, including but not limited to, grassy bio- swales, to protect surface and subsurface water quality. A less - than - significant increase in the amount of stormwater runoff would occur as a result of new development; however, this would be reviewed and accommodated as part of the standard City development review process. e, f) No specific development is being proposed as part of this project and no additional stormwater flows would occur. New development that could be facilitated pursuant to the Draft Land Use and Open Space/Conservation Elements will be reviewed by the City of Saratoga as part of the normal development review process and any improvements in downstream drainage improvements will be required at that time. Adherence to Draft Land Use Element Strategies LU 6.1 and 6.2 will assist in protecting water quality. Similarly, new development will be subject to current Clean Water standards adopted by the San Francisco Bay Regional Water Quality Control Board and enforced by the City of Saratoga to protect surface water quality so that no impacts would result 'age 41 Inifial Study City of sarabge Draft Lend Use 6 open space/Conservation Elam" August 2OO5 g -i) Both Draft Elements include a discussion of 100 -year flood hazards and no development would be permitted within flood hazard areas, so there would be no impacts related to flooding of housing projects and no mitigation measures are needed. j) The Saratoga Planning Area is well inland from the San Francisco Bay and other major bodies of water. The Planning Area would therefore not be subject to seiche or tsunami. Individual projects that would be allowed pursuant to the Draft Land Use and Open Space /Conservation Elements in proximity to slopes could be subject to geologic hazards including the potential for mudflow. Following standard City of Saratoga development review procedures, project- specific development reviews would be undertaken for development applications in potential hazard areas to ensure safety from possible mudflows and similar hazards. Less - than - significant impacts are therefore anticipated with regard to this topic and no mitigation measures are needed. 9. Land Use Issue Potentially Potentially Leas No Significant Significant Than Impact Impad Unless Significant Mitigated Im ct Would the proposak a) Physically divide an established community? X b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local X coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? c) Conflict with any applicable habitat conservation plan or natural community conservation plan? X Discussion a) No significant changes to the existing land use pattern of Saratoga are proposed in the Draft Land Use and Open Space/Conservation Elements that would physically divide an established community. While changes in land use categories are proposed for some parcels, as shown in Exhibits 3 through 10, the changes are consistent and compatible with the existing use of sites and are intended primarily to bring internal consistency between the land use designation and existing use of sites. The change in designation from Professional Administrative (PA) to CR (Commercial Retail) City of Serstva Dreg Land Use d Open Spscs Consawabon Elemsms August MS proposed for an existing 9.7 acre vacant parcel located west on Saratoga Avenue and north of State Highway 85, will not be significant as both current and proposed land use designations are commercial categories. Therefore, no impacts would therefore result and no mitigation measures would be required. b) The proposed project would include updating land use, open space and conservation policies contained in the General Plan. Proposed policies are generally consistent with policies contained in existing Elements. There would therefore be no impact with regard to conflicts with plans or policies and no mitigation measures are needed. c) No Habitat Conservation Plans or similar plans have been adopted within the City of Saratoga. There would therefore be no impact and no mitigation measures are needed. 10. Mineral Resources Issue Potentially Potentially Les No Significant Significant Than Impact Impact Unless Significant Mitigated Impact Would the proposal, a) Result in the loss of availability of a ]mown mineral resource that would X be of value to the region and the residents of the state? X b) Result in the loss of availability of a locally- important mineral resource recovery site delineated on a local X general plan, specific plan, or other land use plan? Discussion a,b) No significant deposits of minerals are known to exist in the Saratoga Planning Area. Therefore, no impacts would result and no mitigation measures are required. 11. Noise Issue Potentially Potentially Less No Significant Significant Than Impact Impact Unless Significant Mitigated impact Would the proposah a. Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable_ _ X standards of other agencies? Draft Lard Use & Open Spao&r;onsemalion Elm August b. Exposure of persons to or generation Standards Daytime Evening of excessive groundbome vibration Outdoor or groundbome noise levels? 55 dBA X 50 MA c. A substantial permanent increase in Public/Park ambient noise levels in the project 60 dBA 50 dBA Indoor vicinity above levels existing 40 dBA X without the project? Outdoor 60 dBA 50 dBA d. A substantial temporary or periodic 45 bDA 35 dBA increase in ambient noise levels in the project vicinity above levels X existing without the project? e. For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project X expose people residing or working in the project area to excessive noise levels? f. For a project within the vicinity of a private airstrip, would the project expose people residing or working X in the project area to excessive noise levels? Discussion a,) The Noise Element of the Saratoga General Plan (1988) establishes noise exposure levels in the community as described in the following table: Table 2. City of Saratoga Acoustic Standards Land Use Standards Daytime Evening Commercial/Office Outdoor 65 dBA 55 dBA Indoor 50 MA 40 dBA Public/Park Outdoor 60 dBA 50 dBA Indoor 50 dBA 40 dBA Residential Outdoor 60 dBA 50 dBA Indoor 45 bDA 35 dBA Notes: dBA = decibels on the "A- weighted' acoustic scale Source: Saratoga Noise Element, 1988 Page M In! City of Saratoga Draft Land Use A Open SpacalCotrwwadon Elerrrerrtr August2009 The Noise Element also includes goals, policies and implementation programs to ensure that existing and future land uses constructed pursuant to the General Plan will generate noise levels that are less - than - significant. Existing and future land uses are also subject to the City's noise and nuisance standards. Policy 2.4 of the Noise Element requires new noise - generation uses to mitigate excessive noise levels through preparation of project- specific acoustic analyses. Therefore, future noise levels are anticipated to be less- than - significant b) Adherence to the City's acoustic standards established in the Noise Element and Noise Ordinance will ensure that the potential for future groundborne noise and vibration that could be facilitated as a result of the Draft Land Use and Open Space /Conservation Elements will be less- than - significant. c, d) Future public and private construction projects could generate levels of noise in excessive of standards adopted by the City of Saratoga. Adherence to Policy 2.4 of the Noise Element requires potentially noisy projects to obtain site- specific acoustic reports and to mitigate noise levels to a less- than - significant level. Long -term operations of land use will also be required to adhere to City noise exposure standards. In addition, Noise Element Policy 1.2 requires the City to control specific noise sources through enforcement of noise standards. e, f) No public or private airstrips are located in or adjacent to the Saratoga Planning Area. No impacts would therefore result, and no mitigation measures would be required 12. Population and Housing Issue Potentially Potentially Leas No Significant Significant Than Impact Impact Unless Significant Mitigated Impact Would the pNposak a) Induce substantial population growth in an area, either directly (for example, by proposing new homes X and businesses) or indirectly (for example, through extension of roads or other infrastructure)? b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing X elsewhere? c) Displace substantial numbers of people, necessitating the construction of replacement housing X elsewhere? Page as City of Saretop'a Draft Land Use d Open SpaceVonservation Elemantr August 2006 Discussion a) The Draft Land Use and Open Space /Conservation Elements do not propose significant changes to existing land use patterns. There would be no substantial population growth within any portion of the community resulting from adoption of the Draft Elements. No major infrastructure extensions are proposed as part of either Draft Element. Therefore, there would be no impact and no mitigation measures would be required. b,c) No residential units would be displaced as a result of adopting the two Draft Elements. Therefore, there would be no impact and no mitigation measures would be required 13. Public Services Issue Potentially Potentially Len No Significant Significant Than Impact Impact Unless Significant Miti sited Impact Would the proposal a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental X facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: b) Fire protection? X c) Police protection? X d) Schools? X e) Parks? X f) Other public facilities? X Discussion a,b) Fire service for Saratoga is provided by the Saratoga Fire District and the Santa Clara Fire District, both of which are special districts with their own respective boards of directors. The Draft Land Use Element notes that portions of Saratoga, especially the hillside areas, are considered high fire hazard areas. Future individual development projects that would be constructer m the City will be subject to review Cityty of Sar Dreg Land Use A Open SpacaeCanservatan Eler August by the appropriate fire district as part of the normal development review process to ensure that adequate emergency access can be provided for emergency equipment and that an adequate and reliable water supply can be provided to suppress fires. The Safety Element of the General Plan (1987) contains Goal 4, which directs the City to reduce the danger of property damage and loss of life due to fire in both urban and rural areas of the City. Implementing Policies requires the installation of early warning fire alarm systems for many new dwellings, enforcement of fire protection regulations for fire hazard areas and undertaking studies to determine the need for additional fire protection regulations. It is unlikely that additional new or substantially enlarged fire stations or other fire facilities would be required to serve the additional amount of development anticipated in the Draft Land Use Element and no impacts would occur. c) Police protection for the city of Saratoga is provided under contract to the Santa Clara Sberifrs department. Service to Saratoga is provided from the West Valley Division of the Department located at 1601 S. De Anza Boulevard in Cupertino. Since land use patterns in Saratoga would not significantly change if the Draft Land Use and Open Space/Conservation Elements are adopted by the City, there would be no need to significantly expand Sheriff Department offices or related physical facilities to continue providing services to the City. No impacts are anticipated and no mitigation measures would be needed. d) The Draft Land Use Element does not propose an increase in the number of new residential dwellings above that anticipated in the current Land Use Element that would result in a significant increase in school -aged children; therefore no impacts to local school facilities are anticipated. New residential development will be required to pay state - mandated school impact fees to offset the costs of any impacts to local school districts. For impacts to parks, refer to item 14, below. f) No impacts to maintenance of other governmental functions are anticipated, since new public services and facilities, once constructed, would be built to City and/or appropriate special district standards and would not require maintenance for a number of years. No mitigation measures would be needed. 14. Recreation Issue Potential Potentially Len No ly Significant Than Impact Signifka Unless Significant m Mitigated Impact -- - -- Impact Dreg Land use B Open Would the ro al: a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical X deterioration of the facility would occur or be accelerated? b) Does the project include recreational facilities or require the construction or expansion of recreational facilities X which might have an adverse physical effect on the environment? Discussion a) The Draft Land Use Element does not propose a significant number of additional residential dwellings in Saratoga that would require construction of a significant number of new neighborhood or regional parks. As discussed in item b) below, the project also includes goals and strategies for providing additional parks and open space in the community. No impacts are therefore anticipated with regard to increased use of neighborhood and/or regional parks and no mitigation measures would be needed. b) The proposed project consists of updates to the Land Use and Open Space/ Conservation Elements that, among other objectives, includes a strategy for increasing the amount of parks in Saratoga. The following goals and strategies are included in the Draft Open Space/Conservation Element to protect and increase the amount of parkland in the City. Goal OSC 3: To provide and maintain parks which are located, designed, and improved to serve the needs of the residents, the community, and the neighborhoods of Saratoga. Strategy OSC 3.1: Ensure that existing and future parks and dedicated open spaces remain part of the public domain in perpetuity. Strategy OSC 3.2: Preserve open space and recreational resources provided on school sites and surplus school sites through joint use agreements, acquisition and/or land use controls. Goal OSC 4: Strive to achieve a ratio of 5 acres of park and open space area per 1,000 residents. Overall, no impacts are anticipated within regard to providing additional parks and recreational facilities required and no mitigation measures would be needed. Page 48 In City of Saratoga Draft Land Use 8 Open Spaceh:msewation Elernentr Augusf 2009 15. Traffic and Transportation Issue Potentially Potentially Lees No Significant Significant Than Impact Impart Unless significant Miti ated Impact Would the proposal: a) Cause an increase in traffic which is substantial in relation to the existing traffic load and capacity of the street system (i.e., result in a substantial increase in either the X number of vehicle trips, the volume -to- capacity ratio on roads, or congestion at intersections)? b) Exceed, either individually or cumulatively, a level of service standard established by the X county congestion management agency for designated roads or highways? c) Result in a change in air traffic patterns, including either an X increase in traffic levels or a change in location that results in substantial safety risks? d) Substantially increase hazards due to a design feature (e.g., sharp X curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? e) Result in inadequate emergency X access? f) Result in inadequate parking X capacity? g) Conflict with adopted policies, plans, or programs supporting X alternative transportation (e.g., bus turnouts, bicycle racks)? Discussion a -b) Accommodation of additional traffic in the community is governed by the Circulation Element of the General Plan, last updated in 2001. This Element establishes a minimum Level of Service (LOS) D at street intersections under City inrisdiction. A lower LOS may be accepted if it is determined that achieving LOS D ciy 01 Draft Land Use & Open Space/Conservetion is not feasible. For roadways and intersections under the jurisdiction of the Santa Clara County Congestion Management Agency (CMA), the LOS standard is E. Generally, no significant amount of additional development is proposed in the Draft Land Use and Open Space /Conservation Elements that would substantially increase traffic on roadways in Saratoga. Further, implementation Measure CI.2.22 requires major development proposals in Saratoga that would generate more than 50 net new trips to prepare a transportation analysis, including methods to reduce peak hour trips to acceptable levels. The proposed change of the Land Use Map includes a redesignation for the approximately 9.7 -acre vacant parcel on the west side of Saratoga Avenue (approximately 1,000 feet north of the intersection of Saratoga Avenue and State Route 85) from PA (Professional Administrative) to CR (Commercial Retail). At full buildout, this property could potentially accommodate an estimated 106,000 gross square feet of commercial land uses, assuming development at maximum allowable site coverage. Under this assumption, a development could potentially generate approximately 290 additional PM peak hour trips over and above the number of PM peak hour trips that would result from the maximum development potential under the existing Professional Administrative land use designation. Intersections near the project site at Saratoga Avenue and Cox Avenue and the Saratoga Avenue and SR 85 intersections are operating near maximum capacity and the construction of additional travel lanes at these intersections may not be feasible. However, any new project for that site will required design review and site - specific environmental review. Adherence to Circulation Element Policy CI.2.22 will require completion of a detailed traffic and transportation analysis of any future project on this property when a site - specific development proposal is filed with the City. At that time, appropriate recommendations can be made as to how best to accommodate additional traffic that could be generated by retail commercial uses, including but not limited to identifying an appropriate mix of land uses, maximum floor area ratios, implementation of trip reduction techniques and other measures to ensure that future traffic impacts would be less - than - significant within the community. Therefore, less- than - significant impacts would result with regard to traffic increases or impacts to Congestion Management Agency (CMA) routes and no mitigation measures are needed. Future project- specific mitigation measures may be recommended based on individual traffic analyses. c) The proposed project would have no impact on air traffic patterns, since it involves updates to the Land Use and Circulation Elements of the General Plan. No mitigation measures would be required. d) All facilities constructed pursuant to the Draft Land Use and Open Space /Conservation Elements would comply with City and/or special district design standards. Therefore, the proposed project is anticipated to have no impact with regard to safety factors. CO 01 Dreg Lend Use d Open Speca/ConserveNon e) Approval of the Draft Land Use and Open Space would have no impact regarding emergency access, since any new private development that would be facilitated by the proposed Draft Elements would not occur on public rights -of -way and will be reviewed by the City of Saratoga, appropriate Fire Districts and the Santa Clara County Sheriff's Department to ensure that no emergency accesses are blocked or impeded. f) Parking for individual projects facilitated as part of the Draft General Plan Elements would contain on -site parking, per the City's Zoning Ordinance. Therefore, no impacts are anticipated and no mitigation measures are needed. g) The Draft Open Space /Conservation Element contains goals and implementing strategies to promote the planning, acquisition and construction of new pedestrian, equestrian and bicycle trails in Saratoga. These include: Goal OSC 5: A city -wide system of hiking, bicycling, and horseback riding trails shall be provided within the community, which includes regional trail linkages with City, County, State, and regional parks, and other publicly owned open space lands. A number of implementing strategies are proposed in the Draft Open Space/Conservation Element to assist is achieving the above goal, including: Strategy OSC 5.1: The City shall continue to use the Parks and Trails Master Plan as a day -to -day guide for the development, maintenance and financing of trails in Saratoga. Strategy OSC 5.2: The City shall promote the acquisition of new trails through purchase, dedication or gifts. Strategy OSC 5.3: Trail planning, acquisition, development, maintenance, and management shall be coordinated among the various local and County volunteer agencies, as well as local, regional, state, and federal agencies which provide trails or funding for trails. Strategy OSC 5.5: Trail development, patrol, and maintenance responsibilities shall be coordinated with all entities involved with each trail segment. In most cases, development responsibilities shall be home by the property owner with maintenance activities undertaken by the City. No impacts are therefore anticipated with regard to promoting alternative modes of transportation and no mitigation measures are needed. Draft Land Use & Open 16. Utilities and Service Systems Issue Potentially Potentially Less No Significant Significant Than Impact Impact Unless Significant Miti ated impact Would the ro'eet a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control X Board b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which X could cause significant environmental effects? c) Require or result in the construction of new storm water drainage facilities or expansion of existing X facilities, the construction of which could cause significant environmental effects? d) Have sufficient water supplies available to serve the project from existing water entitlements and X resources, or are new or expanded entitlements needed? e) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the X project's projected demand in addition to the providers existing commitments? f) Be served by a landfill with sufficient permitted capacity to accommodate X the project's solid waste disposal needs? g) Comply with federal, state and local statutes and regulations related to X solid waste? Discussion a, e) Wastewater treatment and disposal within Saratoga is provided by the Cupertino Sanitary District. The Draft Land Use and Open Space/Conservation Elements do Draff tend Use 6 Open not include significant amounts of new development that would require treatment capacity exceeding the capacity of existing facilities. Therefore, Regional Water Quality Board discharge requirements would not be exceeded and no impact is anticipated b, d) Potable water is supplied to Saratoga by the San Jose Water Company. The staff of the San Jose Water Company has prepared an Urban Water Management Plan (UWMP) that includes small increases in the amount of additional development in Saratoga. The UWMP notes that a long -term reliable water supply is available to supply existing uses in the water company's service area. In addition, the Draft Open Space /Conservation Element includes the following goals and strategies to conserve water resources: Goal OSC 10: Maximize the use of the City's water supply. Strategy OSC 10.1: Implement water conservation provisions of the Urban Water Management Plan. Based on the above, no additional water facilities would be required to support the _provisions of the Draft Land Use and Open Space/Conservation Elements and no impact would result. Similarly, there would not be a need to expand wastewater treatment or disposal facilities and there would be no impact with regard to expanding wastewater facilities. c) The Draft Land Use and Open Space /Conservation Elements do not propose significant additional areas of growth in the Saratoga Planning Area. Adherence to Implementation Strategy OSC 9.2 ("Concentrate development in those portions of the community least susceptible to soil erosion and minimize grading and the introduction of impervious surfaces.) will further minimize any impacts from development. Where appropriate, consider the use of on -site detention or retention basins to minimize stormwater runoff from sites. ") would serve to minimize storm drain runoff in the community. Less - than - significant impacts are anticipated with regard to construction of new drainage facilities. f, g) The Draft Elements propose minimal expansion of additional development in the City that would generate significantly increased amounts of solid waste. Therefore, no new or expanded solid waste facilities would be required as a result of this project and no impacts are anticipated. 2Y 0' Dreg Land Use d Open Spaca Conservation 17. Mandatory Findings of Significance Issue Potentially Potentially Lem No Significant Significant Than Impact Impact Unless Significant Midi ated Impact a) Does the project have the potential to degrade the quality of the X environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self - sustaining levels, threaten to eliminate a plant or animal community, reduce the number of or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b) Does the project have the potential to achieve short-term, to the X disadvantage of long -term, environmental goals? c) Does the project have impacts that are individually limited, but X cumulatively considerable? d) Does the project have environmental effects which will cause substantial X adverse effects on human beings, either directly or indirectly? a) No. The preceding analysis indicates that the proposed City of Saratoga Land Use and Open Space /Conservation Elements of the General Plan would not have a significant adverse impact on overall environmental quality, including the potential of reducing the habitat of fish or wildlife species, elimination of any special- status plants, a reduction of the number or range of endangered plant or animal species to eliminate important examples of California history or prehistory. b) No. The proposed General Plan Elements would not achieve short-term objectives to the disadvantage of long -term goals, since goals and strategies contained in the two Draft Land Use and Open Space /Conservation Elements would assist in preservation of open spaces, natural resource areas, and riparian areas, as well as promoting the creation of new parks and recreational facilities in Saratoga c) No. No such cumulative impacts have been discovered in the course of preparing this Initial Study. d) The Initial Study notes that goals and implementing strategies included in the Draft Land Use and Open Space /Conservation Elements will serve to protect the health of humans. - — — -- -- — Dare lane Use 6 open Initial Study Preparer Jerry Haag, Urban Planner Deborah Ungo- M°Cormick, Ungo- M°Cormick Consulting Jane Maxwell, report graphics Agencies and Organizations Consulted The following agencies and organizations were contacted in the course of this Initial Study: City of Saratoga John Livingstone, AICP, Community Development Director Therese Schmidt, AICP, Associate Planner Suzanne Thomas, Assistant Planner Ivetta Harvancik, Associate Civil Engineer Saratoga Fire District Dirk Mattem, Fire Marshal Traffic: Sorab Rashid - Fehr & Peers, Transportation Consultants References Association of Bay Area Governments, Projections 2005 Bay Area Air Quality Management District, CEQAGuidelines, revised December 1999 California Department of Fish and Game, California Natural Diversity Database (website), 2006 City of Saratoga, Circulation and Scenic Highway Element Update, Fehr & Peers Associates, 2001 City of Saratoga, Noise Element of the General Plan, Pack & Associates, 1988 City of Saratoga, Parks and Trails Master Plan, WRT Planning, 1991 City of Saratoga, Safely Element of the General Plan, 1987 Department of Toxic Substances Control, Cortese List (website), July 21, 2006 San Jose Water Company, Urban Water Management Plan, 2005 Draft Land Use & Open Appendix 1 Draft Lend use 6 Open 09UT off O ° MoOR�& 13777 FRLIITVALE AVENUE • SARATOGA, CALIFORNIA 95070 Incorporated October 22, 1956 December 19, 2005 Amah Mutsun Tribal Band Attn: Valentin Lopez, Chairperson 3015 Eastern Ave, #40 Sacramento, CA 95821 RE: Notification of Pending General Plan Update for the City of Saratoga Dear Valentin Lopez: COUNCIL MEMBERS: Aileen Kno Kalhleen King Norman Kline Nick Sired Ann Wedonsmdh I would like to take this opportunity to inform you that the City of Saratoga has contracted with, a consultant to update three Elements of the City's General Plan: Land Use, Open Space and Conservation and to invite you, if-you should so choose, to participate in the General Plan Update process. The City of Saratoga has a low- density residential land use pattern that is well established and is unlikely to change. The Land Use Element will describe the history of land use planning in Saratoga, discuss major issues that face the City, and present the objectives, policies, and programs that will determine how land use and growth will be managed in Saratoga. The Land Use Element was last updated in 1983. The City Counsel adopted the Conservation Element of the General Plan in 1988. The Element outlines natural and cultural resources available to the residents of Saratoga. The Open Space, Recreation and Trails element of the General Plan serves as a basis for future trails, parks and open space acquisitions within the City. The Open Space Element was adopted by the City, Council in 1993. The objective of the current task is to update and combine these two Elements into one Element. The targeted start date is January 2006, with adoption of the General Plan update by the City County in October of 2006. Please contact me within 90 -days of the postmark of this letter informing me if you will be participating in the update process. Please feel free to contact me at 408 - 868 -1230 if I can be of any assistance in answering your questions or concerns. Respectfully, Therese M. Schmidt, Associate Planner O MW o2 O &MkkUOr97e& . 13777 FRUITVALE AVENUE SARATOGA, CALIFORNIA 95070 lncoryoratO October 22,19M Aiieen Kao . Kathlewiffltig December 19, 2005 Norman One Nick $tW A% 1+?vekma'IndiamTnlie Ann waROnamith .' Rosemary Cambra, Chairperson 1S0 l3ox 360293 Milpitas, CA: 95136 RE:. Notification of Pending General Plan Update for the City of Saratoga. Dear Rosemary Camlim. I would-like to take this opportunity to inform you that the City of Saratoga has contracted with &- consultant to update three. Elements of the City's General Plea:. Land Use,. ,Open- Space and. Conservation anal to invite you, if. youshould so choose; to participate in the Gen Conservation Vpdate process:. The ;City of Saratoga has a low-density residential land.use pattern that is well established and ie' ` unlikely to change. The Land Use Element: will describe the history of land use phi ming is Saratoga, discuss major issues that face the City, and present the objectives, :policita, and programs that will determine how land use and ,growth will,be managed in Saratoga The I etaz►d 1;1se ticinent was .last updated in 1983. . The City. Counsel adopted AwConservation Element: of the General Plan in 1988 The`Eletaent . -. outlines natural. and cultural resources available to the'resi4ci6.of Saratoga. 17te i)penspace, Recreation -and Trails clement of the General Plan selves as a basis far future trails, parks and open, space aoquisitiot s within the,City:. The Open.;Space Elerri was edoptecl i+y tlit iy' Council in 1993. Tiro: objective,6f.tbe current task is to update and combing theft two Elements intoone-E7e The` targeted start date is January 2606,, with adoption of ilte General Plan. updSte'l y tht. City County m Octoberof2006. Please contact me within 90 -days of the postmark. of this letter informing me if you, will be participating in the update process. Please feel free :to •contact me at 408 - 868- 1230.if I sari be of any assistance in answering your questions or concerns. Respectfully, Therese M. Schmidt, Associate Planner OMW off 93& -/LU005& 13777 FRUITVALE AVENUE t SARATOGA, CALIFORNIA 95010 Incorporated October 22, 18561 December 19, 2005 Indian Canyon Mutsun Band of Costanoan Attn: Ann Marie Sayers, Chairperson P.O. Box 28 Hollister, CA 95024 RE: Notification of Pending General Plan Update for the City of Saratoga Dear Ann Marie Sayers: COUNCIL MEMBERS: Aileen Kao Kathleen King Norman Kline Nick Streft Ann Waltonsmith I would like to take this opportunity to inform you that the City of Saratoga has contracted with a consultant to update three Elements of the City's General Plan: Land Use, Open Space and Conservation and to invite you, if you should so choose, to participate in the General Plan Update process. The City of Saratoga has a low- density residential land use pattern that is well established and is unlikely to change. The Land Use Element will describe the history of land use planning in Saratoga, discuss major issues that face the City, and present the objectives, policies, and programs that will determine how land use and growth will be managed in Saratoga. The Land Use Element was last updated in 1983. The City Counsel adopted the Conservation Element of the General Plan in 1988. The Element outlines natural and cultural resources available to the residents of Saratoga. The Open Space, Recreation and Trails element of the General Plan serves as a basis for future trails, parks and open space acquisitions within the City. The Open Space Element was adopted by the City Council in 1993. The objective of the current task is to update and combine these two Elements into one Element. The targeted start date is January 2006, with adoption of the General Plan update by the City County in October of 2006. Please contact me within 90 -days of the postmark of this letter informing me if you will be participating in the update process. Please feel free to contact me at 408 -868 -1230 if I can be of any assistance in answering your questions or concerns. Respectfitlly, Therese M. Schmidt, Associate Planner CITY o = ' ATOGA 13777 FRUITVALE AVENUE • SARATOGA, CALIFORNIA 95070 Incorporated October 22, 1956 December 19, 2005 Amah Mutsun Tribal Band Attn: Irene Zwierlein, Chairperson 789 Canada Road Woodside, CA 94062 RE: Notification of Pending General Plan Update for the City of Saratoga Dear Irene Zwierlein: COUNCIL. MEMBERS: Aileen Kao Kathleen King Norman Kline Nick Strew Ann Waltonsmith I would like to take this opportunity to inform you that the City of Saratoga has contracted with a consultant to update three Elements of the City's General Plan: Land Use, Open Space and Conservation and to invite you, if you should so choose, to participate in the General Plan Update process. The City of Saratoga has a low- density residential land use pattern that is well established and is unlikely to change. The Land Use Element will describe the history of land use planning in Saratoga, discuss major issues that face the City, and present the objectives, policies, and programs that will determine how land use and growth will be managed in Saratoga. The Land Use Element was last updated in 1983. The City Counsel adopted the Conservation Element of the General Plan in 1988. The Element outlines natural and cultural resources available to the residents of Saratoga. The Open Space, Recreation and Trails element of the General Plan serves as a basis for future trails, parks and open space acquisitions within the City. The Open Space Element was adopted by the City Council in 1993. The objective of the current task is to update and combine these two Elements into one Element. The targeted start date is January 2006, with adoption of the General Plan update by the City County in October of 2006. Please contact me within 90 -days of the postmark of this letter informing me if you will be participating in the update process. Please feel free to contact me at 408 - 868 -1230 if I can be of any assistance in answering your questions or concerns. Respectfully, Therese M. Schmidt, Associate Planner 12/14/2005 16:51 FAX 916 057 5390 NAHC 0001 /002 ♦.neld 6chxar...... er. f: maeaet CAUEOUNIA NATIVE AMERICAN HERITAGE COMMISSION 716 CAPITOL MAU., ROOM 3" SACRAMMM CA 7Nla pu1667Ntl Pat 0161467:7." . December 14, 2005 Theresa Schmidt City of Saratoga 13777 Fruttvale Avenue Saratoga, CA 95070 Sent Via Fax: 408 - 867 -8555 # of Pages: 2 RE: General Plan Update, City of Saratoga Dear Mr. Schmidt: Government Code §65352.3 requires local governments to consult with California Native American tribes identified by the Native American Heritage Commission (NAHC) for the purpose of protecting, and /or mitigating impacts to cultural places. Attached is a consultation list of tribes with traditional lands or cultural places located within the requested General Plan boundaries. As-a part of consultation, the NAHC recommends that local governments Conduct record searches through the NAHC and California Historic Resources Information System (CHRIS) to determine if any cultural places are located within the area(s) affected by the proposed action. NAHC Sacred Lands File requests must be made in writing. All requests must include: county, USGS quad map name. township, range and section. Local governments should be aware, however, that records maintained by the NAHC and CHRIS are not exhaustive, and a negative response to these searches does not preclude the existence of a cultural place. A tribe may be the only source of information regarding the existence of a cultural place. If you receive notification of change of addresses and phone numbers from Tribes, please notify me. With your assistance we are able to assure that our consultation list contains current Information. If you have any questions, please contact me at (916) 653 -4038. 'readway Specialist III 12/14/2005 18:51 FAX 916 657 5390 NABC California Tribal Consultation 412t City of Saratoga December 14, 2005 Amah MutsunTribal Band Valentin Lopez, Chairperson 3015 Eastern Ave, #40 Ohlone /Costanoan Sacramento , CA 95821 (916) 481 -5785 iAmah/MutsunTribal Band Irene ZwierWn, Chairperson 789 Canada Road Ohlone/Costanoan Woodside , CA 94062 (650 -851 7747- yHome�m Indian Canyon Mutsun Band of Costanoan Ann Marie Sayers, Chairperson P.O. Box 28 Ohlone/Costanoan Hollister CA 95024 Muwekma Indian Tribe Rosemary Cambra, Chairperson PO Box 360791 Ohlone/Costanoan Milpitas . CA 95036 Q002/002 /7 LA kj-jjtG , /t0A'0.4, oho s� Cx os R")X mk list k cutrmt only as of the deb of dft documwR by "1ft Cold ofc$90llon60 7� not f the Publle f1wouroes CCoodi Section NUM ve defined In the PuW Section urn Of Code, This list Is applicable only for oonsulledon with Native American ttibee under Govommem Code section 66369x4 12/14/2006 16:61 FAX 916 967 6390 NAHC Q001/002 —3M CAl IMRNIA Arnold Schns..eeeeee.. Gnrereer NATIVE AMERICAN HERITAGE COMMISSION 018 CANTOL 3dAIJ. ROOM 3" SACRAWERM CA tau (910 653, M Po Q16) 4674 M December 14, 2005 Theresa Schmidt City of Saratoga 13777 Fruitvale Avenue Saratoga, CA 95070 Sent Via Fax: 408 -867 -8555 # of Pages: 2 RE: General Plan Update, City of Saratoga Dear Mr. Schmidt: V] Government Code §65352.3 requires local governments to consult with California News American tribes identified by the Native American Heritage Commission (NAHC) for the purpose of protecting, and /or mitigating impacts to cultural places. Attached is a consultation list of tribes with traditional lands or cultural places located within the requested General Plan boundaries. As,a part of consultation, the NAHC recommends that local governments conduct record searches through the NAHC and California Historic Resources Information System (CHRIS) to determine if any cultural places are located within the area(s) affected by the proposed action. NAHC Sacred Lands File requests must be made in writing. All requests must include: county, USGS quad map name, township, range and section. Local governments should be aware, however, that records maintained by the NAHC and CHRIS are not exhaustive, and a negative response to these searches does not preclude the existence of a cultural place. A tribe may be the only source of information regarding the existence of a cultural place. If you receive notification of change of addresses and phone numbers from Tribes, please notify me. With your assistance we are able to assure that our consultation list contains current Information. If you have any questions, please contact me at (9 16) 653 -4038. Tpl .J r.. 'readway Specialist III October 30, 2006 City of Saratoga Land Use & Open Space /Conservation Element Amendments Response to Environmental Comments Introduction The City of Saratoga issued a Negative Declaration for this project on August 25, 2006, to ensure California Environmental Quality Act compliance. The proposed project includes consideration of an updated Land Use and Open Space Conservation Elements. The Negative Declaration was published and circulated for a 30 -day review ending on September 25 2006. Comments received: A Study Session was held by the Planning Commission on September 27, 2006. The Planning Commission directed that the following changes be made to the Project Description and related attachments of the Initial Study/Mitigated Declaration for the project: 1. Delete all references to redesignation of a 9.7 acre parcel at 13025 Saratoga Avenue, as follows: • Table 1: Delete reference to parcel under PA (Professional Office Land use Map Amendment (page 11); • Exhibit 8: Delete parcel from map; delete CR to PA from legend; • Land Use Discussion: Under a) — delete third sentence in first paragraph; • Traffic and Transportation Discussion: Under a -b) — delete third paragraph; Response: Noted. Any and all references to redesignation of subject parcel are hereby deleted from the Initial Study/MND, accordingly. 2. The following maps require correction/clarification: • Exhibit 6: • QPF to CFS designation should cover entire Cemetery parcel; • Show Blaney Plaza parcel to be redesignated from CR to OS -MR; • Delete PA to CR in legend; Response: Corrections noted. Exhibit Amended and included in Attachment 1. City of Saratoga Page 2 Response to Comments Draft Land Use & Open Space /Conservation Elements October 2006 • Exhibit 8: • Show redesignation of parcel on Sousa Lane from QPF to CFS; Response: Corrections noted. Exhibit Amended and included in Attachment 1. • Exhibit 10: Show redesignation of San Marcos Open Space (city -owned parcel) from QPF to OSMR • QPF to RVLD only applies to four parcels on Via De Marcos; • City owned parcel (San Marcos Open Space) from RVLD to OS -MR; Response: Corrections noted. Exhibit Amended and included in Attachment. • Add land use exhibit for parcels to be redesignated to Highway 85, near Saratoga Avenue. Response: Correction noted. Exhibit 11 added and included in Attachment 1. Nine comment letters referencing the Initial Study and Negative Declaration were received during the comment period, at the Study Session on September 27`s, and on October 11, 2006: No. Commenter Date 1 West Valley Sanitation District 9/12/06 2 Santa Clara Valley Transportation Agency 9/25/06 3 Santa Clara Valley Water District 9/25/06 4 Maureen Hill 9/25/06 5 Jeffrey Hare 9/26/06 6 Kathleen Casey Coakley 9/26/06 7 Cheriel Jensen 9/26/06 8 Mary Robertson 9/27/06 9 Barbara Stewart 9/27/06 10 Valerie Fitch 9/27/06 11 Sandra Cross 9/27/06 12 Alan & Meg Giberson 10/11/06 Copies of these letters are included in Attachment 2. Following are responses to each of the comment letters. 1) West Valley Sanitation District Comment 1: The District notes that the proposed changes to the Elements will have no impact to District facilities. City of Saratoga Page 3 Response to Comments Draft Land Use & Open Space /Conservation Elements October 2006 Response: Comment acknowledged. No further response is necessary. Comment 2: The District requests that the District be added to the Discussion section at the bottom of page 52 of the Initial Study. Response: The West Valley Sanitation District is hereby acknowledged as providing wastewater treatment and disposal services within Saratoga and this is included by reference into the Initial Study. 2) Santa Clara Valley Transportation Authority Comment: The District has no comments on the Initial Study at this time. Response: Comment acknowledged. No further response is necessary. 3) Santa Clara Valley Water District Comment 1: The District notes several discrepancies between the checklist and Discussion of Impact section in the Initial Study as noted in the comment letter Response: In all instances the finding of significance contained in the Discussion section of the Initial Study take precedence over the table designations. These corrections are hereby included by reference into the Initial Study document. Comment 2: The District notes that cumulative impacts to groundwater recharge areas an increased watershed runoff may be significant as development continues. Please describe how cumulative impacts are determined.. Response: The proposed amendment that would adopt the updated Land use Element of the General Plan makes no significant changes to the buildout potential for the City of Saratoga over cumulative, buildout potential under the existing Laird Use Element, Therefore, cumulative impacts to groundwater recharge areas and increased watershed runoff is anticipated to be less - than- significant. 4) Maureen Hill Comment: The commenter asks when the General Plan Update was initiated, what was the process for noticing the project, when and in what format were community meetings held and what is the basis for the adequacy of the CEQA determination of the project and how will the City comply with CEQA for the General Plan as a complete document. City of Saratoga Response to Comments Draft Land Use & Open Space /Conservation Elements October 2006 Page 4 Response: In responses to the first three questions regarding initiation of the General Plan update, public notification of the General Plan Update and format of community meetings regarding the general Plan Update, these are not related to the CEQA aspects of the project and will be responded to by City staff or consultants as part of the public hearing process. Regarding the basis of the adequacy of the CEQA determination for the project, City staff and City consulting staff have prepared an Initial Study pursuant to CEQA addressing all of the topics mandated by CEQA. The Initial Study was circulated for a 30 -day public review period as mandated by CEQA. The City Council will ultimately determine the adequacy of the CEQA documentation recommended by City staff. hi regard to the comment concerning CEQA compliance for other General Plan Elements, no other Elements are proposed to be amended at this time and no CEQA documentation is required until amendments are proposed. 5) Jeffrey Hare Comment: This comment letter constitutes a formal objection to the proposed Draft Land Use and Open Space /Conservation Elements of the General Plan. Copies of all documents, writings and other public documents pertaining to the project, including he Initial Study, is requested. Response: The objection to the Draft Elements is noted. The City of Saratoga is in process of collecting all public documentation regarding the project as requested by the commenter. 6) Kathleen Casey Coakley Comment 1: The commenter states that she also represents five other individuals who oppose the proposed Land Use Element and Open Space /Conservation Elements updates. The City should vote on the updated elements after the November elections. This includes an annexation program. The commenter would stop annexations since these hurt the future needs of Saratoga residents, since they will be responsible for old county roads, water and sewage. Landslides and water supply problems are a big expense. Response: The commenter's concerns about the proposed Elements of timing of City Council consideration are noted. Concerns regarding the City's annexation policy is also noted. City of Saratoga Page 5 Response to Comments Draft Land Use & Open Space /Conservation Elements October 2006 7) Cheriel Jensen Comment: The commenter raises issues with regard to missing policies in the Draft Elements, lack of public participation, lack of an EIR to assess impacts of the proposed Elements, incomplete information and a missing land use designations. Response: The commenter's concern regarding the draft Land Use and Open Space /Conservation Elements. These concerns will be considered by the Planning Commission in their deliberations regarding the proposed Elements and the City Council as they act n the proposed Elements. 8) Mary Robertson Comment 1: The commenter is concerned about lack of sufficient noticing of the September 27, 2006 Planning Commission study session. Why are not area plans also being considered? The commenter has concerns about the proposed Open Space /Conservation Element. The commenter also has concerns regarding references to the Master Plan of Parks and Trails. A concerns is raised regarding OSC Strategy 12.1, which regards maintaining and increasing an Urban Forest, This should require full design review and an EIR should be prepared as well. In sum, the commenter strongly opposes adoption of the proposed Elements. Response: The commenter's concern regarding the draft Land Use and Open Space /Conservation Elements. These concerns will be considered by the Planning Commission in their deliberations regarding the proposed Elements and the City Council as they act n the proposed Elements. Regarding the Open Space /Conservation Element Strategy concerning Urban Forests, this is a recommended strategy only. If adopted, the City would need to prepare additional plans for the Urban Forest, as well as consideration of CEQA. 9) Barbara Stewart Comment: The commenter asks about public noticing for the September 27, 2006 Planning Commission workshop and asks that discussions be tabled until appropriate noticing is given. Response: Notice of the Planning Commission workshop was given consistent with State Law. The Commission has scheduled other workshops and public hearings to review the Draft Elements. City of Saratoga Page 6 Response to Comments Draft Land Use & Open Space /Conservation Elements October 2006 10) Valerie Fitch Comment: The commenter cannot attend the September 27, 2006 Planning Commission workshop and wishes to adopt the letter sent by Mary Robertson (Letter 8). Response: This comment is acknowledged and no further response is required. 11) Sandra Cross Comment: By filing a Negative Declaration, the City will attempt to avoid an EIR and any mitigation, After an overturn on a proposed utility tax, the Draft Open Space /Conservation Element allows the Council to impose taxes. These changes should be opposed Response: This comment is acknowledged and no further response is required. 12) Alan & Meg Giberson Comment: The commenters believe an EIR should be required before this document can be accepted by the City Council. The proposed Draft Land Use Element is lacking in detail and, in some instances, is erroneous, that it cannot function as stated in the Draft Element,. Specific concerns include: a) The maps of specific parcels do not clearly specify actual boundaries of the specific plans and should be clarified so that the general public and decision makers can understand where these parcels are located. b) Some of language included in the Draft Element is non - specific, such as goals related to the Village Specific Plan. c) Some of the language in the Vision Statement lacks definition and are meaninglessly vague. d) No Land Use Diagram is included e) The term "net area" should be better defined. f) The definition of impervious surface is incomprehensible. g) Site coverages and densities for Medium Density Residential and multi - family appear reversed. h) Allowing up to 100% coverage in the Village area would increase density beyond that traditionally accepted and valued in the area. The Study and an EIR should precede acceptance of value. i) The Draft Land Use Element is incorrect that the OP -S (Open Space - Private) land use designation is only applied to the Saratoga County Club is incorrect. This designation is also applied to a private open space grant made by owners D. Jon Cary and Teresa Cary affecting APN 517 -22 -112. City of Saratoga Response to Comments Draft Land Use & Open Space /Conservation Elements October 2006 Page 7 Response: Regarding the comment that an EIR be prepared to satisfy CEQA requirements for the proposed Draft Land Use and Open Space /Conservation Elements, City staff has prepared an Initial Study as required by CEQA and is recommending certification of a Negative Declaration. This final decision regarding certification of a Negative Declaration versus preparation of EIR will be made by the Saratoga City Council. Other comments regarding the content of the Draft Elements are acknowledged and will be addressed as part of the public hearing process for this project. Attachment 1 (Amended Exhibits) City of Saratoga Land Use & Open Space /Conservation Element Amendments Initial Study/Negative Declaration Response to Environmental Comments October 30, 2006 fu:S.!! Land Use Map .. en Exhibit 6 ■•■ • iiw R FM Pol CR to • Drag Land Um d Open N wlte G �M FRUITVALE AVE Land Use Map Amendments Exhibit 10 0 ' ' 10 RVLD to OS-MR WTV Attachment 2 (Letters of Comments) City of Saratoga Land Use & Open Space /Conservation Element Amendments Initial Study/Negative Declaration Response to Environmental Comments October 30, 2006 September 12, 2006 WEST VALLEY SANITATION DISTRICT OF SANTA CLARA COUNTY Theresa M. Schmidt Community Development City of Saratoga 13777 Fruitvale Avenue Saratoga, CA 95070 RE: Draft Land Use and Open Space/Conservation Elements, Saratoga General Plan Dear Ms. Schmidt: SERVING RESIDENTS OF CITY OF CAMPBELL TOWN OF LOS GATOS CITY OF MONTE SERENO CITY OF SARATOGA UNINCORPORATED AREA �ECEIVF� SEP -4 4 "05 ') Ch COMMUNI'T'Y DEYLL0,10MEN11 District staff has reviewed the document. The proposed changes will have no impact to the district's sewer system and treatment plant capacity. At the bottom of Page 52, "Discussion ", please add West Valley Sanitation District for providing wastewater treatment and disposal within Saratoga. Please call me if you have questions. truly S, * t 3�Jil ° 100 East Sunnyoaks Avenue, Campbell, California 95008 -6608 Tel: (408) 376 -2407 Fax: (408) 364 -1821 09/25/2006 16:52 4883215787 EWIRON ANALYSIS PAGE 02 /49SA0TA rlA4A , Valley Tronsportation Authority September 25, 2006 City of Saratoga Community Development Dcpmtment 13777 Ft 9tvale Aveaue Saratoga, CA 95070 Attention: Therese Schmidt Subject: Draft Land Use and Open Space Elements of Saratoga General Plan Dear Ms. Schmidt: Santa Clara Valley Transportation Authorty (VTA) staff have reviewed the Initial Study for the Draft Land Use and Open Space Elements of the General Plant. We have no comments at this time. Thank you for the opportunity to review this project If you have any questions, please call me at (408) 321 -5784. Sincerely. Roy Molseed Senior Environmental Planner 3331 Nsnlr Fire Strew • $as lets, CA 15134M% - 14mialstretlom 441.321.5555- Customer S4rviq 400.321.1300 File: 31251 Saratoga Creek September 25, 2006 Ms, Therese M. Scmidt City of Saratoga 13777 Fruitvale Avenue Saratoga, CA 95070 5750 ALMADEN EXPWY SAN JOSE, CA 95118-3686 TELEPHONE (409) 265-2600 FACUOLE 0081 266.0271 www.volleywater.org u+e2uu oroosnwm uewvre Subject: Draft Land Use and Open Space/Conservation Elements of the Saratoga General Plan Dear Ms. Scmidt: The Santa Clara Valley Water District (District) has reviewed the City's notice of intent to adopt a negative declaration for the subject document received on August 25, 2006. The District has noticed some discrepancies between the environmental checklist tables and the descriptions that follow. Please refer to Table 1 for a listing of the environmental factors and subsequent categories where the discrepancies can be found. TABLE 1 Environmental Factor Table Designation Descri tion Cultural Resources a No Impacts Less than Significant d Less than Significant No Impacts Hazards h No Impacts Less than Significant Hydrology c No Impacts Less than Si nificant d No Impacts Less than Significant No Impacts Less than Significant Utilities and Service Systems d Less than Significant No Impacts The intent to adopt document states that the adoption of the draft Land Use and Open Space /Conservation Elements would allow limited new development in the Saratoga planning area. The District agrees that environmental impacts due to individual developments are, in most cases, limited; however, cumulative impacts to groundwater recharge areas and increased watershed runoff may be significant as development continues. Please describe how cumulative impacts are determined. pte.,n istrid is n keni*W ..d6 and enhanced_ quality oflivinng in Santa Cloro County through watershad stewardship and comprehensive management of wafer resources in a practical, Gait- effedive and environmentally Sensitive manner. Ms. Therese M. Scmidt Page 2 September 25, 2006 Thank you for the opportunity to review the environmental documents. If you have any questions, my number is (408) 265 -2607, extension 3135. Sincerely, 'Id6a CG / /Wendy Jones, P.E. Assistant Engineer Community Projects Review Unit cc: B. Goldie, S. Tippets, W. Jones, File (2) st:fd 0925d- pl.doc Deborah Ungo- McCormick From: John Livingstone Sent: Monday, September 25, 2006 10:41 AM To: Therese Schmidt Cc: Deborah Ungo- McCormick Subject: FW: General Plan update C ATr599706.htrn Hi Therese Please respond to this e-mail. Thank you John L - - - -- Original Message---- - From: Maureen [mailto :mohillconsulting ®comcast.net] Sent: Sunday, September 24, 2006 4:47 PM TO: John Livingstone Cc: dave ®saraatoga.ca.us Subject: General Plan update I have recently become aware of the City's General Plan update, in fact according to the Planning Commission Agenda for 9/27, a study session is planned, followed by a public hearing for the consideration of approval of the land use element. I have downloaded the Draft Land Use Element, however the proposed Negative Declaration and staff report is not included with the agenda information available to the public. As such I have several questions for which I would appreciate responses to prior to Wednesday 9/27. 1). when was the General Plan Update initiated? 2). what was the process for public noticing of the project? 3) When and in what format were community input meetings conducted? 4) What is the basis for the adequacy of the CEQA determination for the project? How will the City comply with CEQA for the General Plan as a complete document? I plan to attend the Planing Commision study session and public hearing, and according to the agenda the public is limited to 3 minutes of opening statements. With this time constraint for address to the Planning Commisioners, a timely reply to the issues raised will be appreciated. Please call me if you have any comments or questions to this request. Thank you, Maureen Hill, Principal Owens Hill Consulting Land. Use, Development and Environmental Planning 18813 Aapesi Drive Saratoga, CA 95070 P. 408 - 872 -0794 F. 408- 872 -0219 M 408- 202 -3994 mohillconsultingecomcast.net JEFFREY B. HARE Attorney at Law A Professional Corporation 501 Stockton Avenue San Jose California 95126 Tel: 408 - 279 -3555 Fax: 408- 279 -5888 Jbhlaw@pacbell.net CATHLEEN BOYER CITY CLERK CITY OF SARATOGA 13777 FRUITVALE AVENUE SARATOGA, CA 95070 September 26, 2006 Via Regular and E -mail RE: OBJECTION TO NEGATIVE DECLARATION AND PUBLIC RECORDS REQUEST CONCERNING THE FOLLOWING PROJECT: APPLICATION #07 -082 (City Wide) Draft Land Use and Open Space/Conservation Elements of the Saratoga General Plan and Negative Declaration Dear Ms. Boyer: This letter constitutes a formal objection on behalf of the Neighbors of Kevin Moran Park to the proposed Draft Land Use and Open Space/Conservation Elements project, Application #07 -082, which has been scheduled for a Study Session on September 27, 200& Pursuant to Government Code §6250, et seq., I hereby request a copy of any and all documents, writings, and other public records that pertain or in any way relate to the proposed project, including, but not limited to, the Initial Study, any checklist, or other documentation prepared by or on behalf of the City of Saratoga concerning the environmental review for this project under the requirements of the California Environmental Quality Act (CEQA), Public Resources Code §21000, et seq. Very truly yours, Jeffrey B. Hare cc: Richard S. Taylor, City Attorney Page 1 of 2 Deborah Ungo- McCormick From: John Livingstone Sent: Tuesday, September 26, 2006 10:27 AM To: Dave Anderson; Deborah Ungo- McCormick Cc: Barbara Powell Subject: FW: count this email as 5 Citizens: OPPOSITION to 2006 GENERAL PLAN voted should wait until after elections—[ FYI From: Kristin Bore] Sent: Tuesday, September 26, 2006 8:00 AM To: John Livingstone Subject: FW: count this email as 5 Citizens: OPPOSITION to 2006 GENERAL PLAN voted should waft until after elections —! From: K C (mailto:historycalkc @yahoo.com] Sent: Monday, September 25, 2006 11:40 PM To: Kristin Borel; kboyer @saratoga.ca.us; saratogakc @yahoo.coM Subject: count this email as 5 Citizens: OPPOSMON to 2006 GENERAL PLAN voted should wait until after elections! I have permission from the following people to input their objections about any approval for the 2006 City Council General Plan. (See articles written in Saratoga News Sept 06, and Sept 20, 2006 Stereopticon, written by Willys Peck.) Willys Peck Betty Peck Gerry English Jenni Taylor -Young Kathleen Casey - Coakley Because not all people have email, letters maybe post marked for today! The date 25 September 2006, which was a date noted in one copy of a general plan, that due date was not clear to many citizens, because many people didn't even know about a NEW GENERAL PLAN! WHY RUSH to A NEW PLAN, when a new council being elected on November 7, which will effect the next council budget! The plan that has been used is dated 1989, realistically Citizens can wait another 6 months, Citizens want to wait! The meeting on 27 September, 2006 Wednesday's planning will have many citizens giving their opposition! 9/26/2006 Page 2 of 2 The City Council's vote should wait until after November 7th 2006 elections, and with more CITIZEN INPUT! The New City Council will be there to help decide for Saratogans, with more citizen meetings, and public input, with copies of general plan to be placed into the library for review, to review for a much longer period of time. This includes Annexation programs that can cost the next council, Los Gatos did not force annexation! They asked their citizens, and the council actually asked county property owners, if they would like to be annexed! MY OPINION: I would stop annexation just because the long term effect on Saratoga's budget will hurt future needs of Saratogans within the city limits. Being responsible for old county roads, water and sewage can only lead to big expenses!.... Any landslide or water supply problems are large ticket expenses, these type of expenses are never ending, with mountain property. I know, Woodside knows, all of Hi -way 9 knows, Prospect Avenue people know, On Orbit Drive, people know, How expensive landslides are! County will have the money, Saratoga doesn't! THESE City Council needs to tell the public must be completed before any NEW City GENERAL PLAN can be accepted! Kathleen Casey - Coakley Want to be your own boss? Learn how on .Y ! Stt�.11..13u x1rtP 9/26/2006 Cheriel Jensen 13737 Quito Road, Saratoga, CA 95070 379 -0463 September 26, 2006 Saratoga Mayor and City Council Members Saratoga Planning Commission Saratoga City Hall 13777 Fruitvale Saratoga, CA 95070 Dear Mayor, Council Members and Commissioners, The proposed Draft Land Use Element the proposed Open Space/Conservation Elements must be reworked to restore the policies of our General Plan. MISSING POLICIES: The POLICIES of the current General Plan Land Use Element and Open Space/Conservation Elements have been reworded and turned into STRATEGIES. But nowhere in General Plan law or the General Plan Guidelines are there STRATEGIES. Attached pages from the General Plan Guidelines show POLICIES are essential. Policies are the heart of the authority of the General Plan: "A policy is a specific statement that guides decision - making. It indicates a commitment of the local agency to a particular course of action." (General Plan Guidelines, P. 15) The proposed Draft Land Use Element and the proposed Open Space/Conservation Elements, through rewording, effectively cancels out these General Elements by canceling out the policies. "An implementation measure is an action, procedure, program or technique that caries out general plan policy. Each policy must have at least one corresponding implementation measure." (General Plan Guidelines, P. 16) Combining policies and implementation into "strategies' is not proper. Without proper Land Use, Open Space and Conservation Elements, no development can conform to the General Plan and therefore cannot be approved PUBLIC PARTICIPATION: The General Plan Guidelines specify a public participation process. The General Plan Land Use Element Advisory Committee met for two years and in the end advised against the proposed Draft Land Use Element prepared by consultants. There is an assumption that public participation means actually listening to the public, especially those who have an official role and who have invested two years in the process. Surprisingly, the staff has brought the rejected Draft to the Planning Commission. The Planning Commission has no Environmental Impact Report and no agreed upon document to review. ENVIRONMENTAL IMPACT REPORT: If the proposed Draft Land Use Element is to be considered by the Planning Commission, a proper Environmental Impact Report must be prepared so the Planning Commission has a proper basis to evaluate it. If the proposed Draft Land Use Element and Open Space /Conservation Elements are assumed evaluated in an older Environmental Impact Report or Reports, those reports should be brought forward to the Planning Commission so a proper environmental review can be done. If "strategies" are not reworded to restore "policies and implementation," the loss of our policies is certainly subject to an Environmental Impact Report for that reason alone. Assuming this mistake will be swiftly corrected, an Environmental Impact Report, either a new or an older applicable report is still necessary. The proposed language says: "All uses or their expansions, including building intensity, are evaluated through the use permit process and must comply with criteria indicating their compatibility with adjacent uses." (Draft LUE, P. 14) But this is a backwards process. The Environmental Impact Report should be done at the first stage of a project. "CEQA Guidelines §15126 specifically requires that an EIR, including a general plan EIR, address feasible alternatives that will reduce or avoid one or more of the significant effects associated with the proposed plan. The E1R must also analyze the "no project" alternative." (General Plan Guidelines, P. 43) There have been significant additions to the potential for densification since the last General Plan Revision. The Draft Land Use Element includes additional significant potential for growth, especially with the Abrams property changes. An Environmental Impact Report is the only honest way to ass= these proposals. The proposed Draft Land Uses Element and Draft Open Space/Conservation Elements cannot rely on an EIR that does not exist. The impact of the freeway is now more evident and it is clear it's Environmental Impact Report failed to honestly report the impacts it has had on our traffic flow, air quality including vastly increased particulates, noise levels, and growth inducing impact The Draft Land Use Element proposes to designate the freeway corridor with no limitations on additional lanes. A Negative Declaration is therefore not appropriate for this reason. Incomplete information: "Solid policy depends on solid information. The analysis of data collected during the planning process provides local officials with the knowledge about trends, existing conditions, and projections that they need to formulate policy." (General Plan Guidelines, P. 15) Also see General Plan Guidelines, P. 136 -141 and 201 -204 and P. 240 attached. "The planning staff must distill the mass of raw data that has been collected during the early stages of plan preparation into usable form. The analysis of data serves as the bridge of logic from raw data to policy." (General Plan Guidelines, P. 42.) Z, Nowhere is there an assessment of undeveloped land that can be developed under the Land Use Plan proposal, land that can be redeveloped for different uses or densities (for example, land that masquerades as Commercial Retail but is actually half high density residential), and land built at the uses allowed but not built at the densities or intensities allowed How can the environmental aspects of development be evaluated if the vacant or underdeveloped land is not mapped nor quantified? How much of the remaining land is flood plane, how much is landslide, how much is fault zone, how much is too steep or potentially unstable to build roads? How do these factors effect development potential under the existing policies? The Planning Commission and the public were recently surprised to see the three story proposal that would completely change the character of and intensity in the village, but the current plan apparently now allows such massive changes that have never been addressed in an EIR. How many more dwelling units could be added in our commercial areas under the 50% residential in commercial policy? How many dwelling units could be added to our residential areas with the granny unit policy? What does this mesa for traffic congestion, noise, and aquifer recharge? Where is the EIR that assesses thew impacts? Nowhere is there an assessment of the extent of the reliable water supply or the integrity of local collection and aquifer recharge system essential to our water availability as densification and land coverage increases. The capacity of the sewage treatment plant we depend on and the need for and its potential for expansion due to designated land uses is not discussed. Nowhere is there assessment of the quality of our air, what steps can be taken to improve our air and how the options for intensification and congestion built into the Draft Land Use Element will impact our air. Nowhere is there assessment of the impact of global warning on our city and our well being and what approaches can be taken to do our part to reduce greenhouse gasses. Nowhere is there discussion of the impact of noise on land uses, and the failure to protect 1/3 of our city from Highway 85 noise levels that exceed state and our own general plan standards for residential land uses. There is no linking of land uses with the status and capacity of the roads in Saratoga or en -route to job centers of the San Francisco Bay Area For example, the Abrams property is proposed to be designated Commercial Retail (currently Professional Office) without any analysis of the current traffic in that area now, at times, completely impacted with traffic from the freeway on and off -ramps Nowhere is the population or its characteristics, household size and composition discussed either current or as the population ages. 9 The Draft does not explain that Saratoga does not create any significant housing demand, but instead fills demand caused by the industrial land uses in other parts of Santa Clara County and the San Francisco Bay Area Nowhere is there a discussion of the steps that,have been taken to honor our history on the ground, such as preserving significant historical structures and trees, how permitted land use densities influence and impact these and how the Draft Land Use Element should account for and protect these values. "Data collection, data analysis, and special studies should be coordinated with the needs of the CEQA document being written for the plan. In the interest of efficiency, data collection and analysis should be comprehensive enough to satisfy the needs of both the CEQA document and the general plan. For instance, the traffic analysis prepared for the land use and circulation elements must be complete enough to allow for the evaluation of alternative plans, the final plan, and the project alternatives discussed in the general plan's final EIR." (General Plan Guidelines, P. 42) Alternatives to the proposals, as required by CEQA are nowhere to be found Assessment of the state of our riparian corridors, our flora and fauna and the role of flora in moderating our temperature, energy dependence, air quality or other well being is nowhere to be found The Abrams site has been proposed for redesignation to Commercial Retail from Professional Office. The site is big enough that the Commercial Retail designation could easily mean a big -box warehouse -scale development, especially when the potential for 50% of the site under the proposed Commercial Retail designation could be high density, residential. Such a facility in that location would be completely out of character with Saratoga, violating our primary goals, making our general plan internally inconsistent. MISSING LAND USE DESIGNATION: Missing from the land use designations is an equivalent to the County's Hillside designation. The county Hillside designation is not a residential land use designation and the densities permitted for land divisions are far lower than any land use designation the city has. Yet the introduction states that ail county land within our sphere of influence is slated to eventually be incorporated into our city, Without an equivalent city land use category designation, and application to these Hillside areas, the potential for growth of residential land uses in the steep, unsuitable hillside areas is increased Without such a designation to protect the hillsides, the Environmental Impact Report should address these hillside areas and their potential for development. A recent Santa Cruz court case made it clear that a jurisdiction can rule out logging in its hillsides by General Plan designation. Because the watershed is so critical and fragile the hillside land use category should also include a prohibition on logging. M Private educational/tutoring facilities are now only allowed in Neighborhood Commercial Zoning Districts by use permit. The Land Use Element should make clear that just as the City itself sponsors classes of many kinds in provided facilities to enhance the quality of our lives, private classes also enhance the quality of life and should be allowed in a wider range of Land Use Categories and should be easier to establish If space cannot be provided by the city at least they should not be so thoroughly restricted and required to get an expensive use permit. OTHER MISSING OR INCORRECT DATA: The list of schools fails to mention that part of Saratoga is in the Campbell School District and fails to list Marshall Lane School (Elementary School). The General Plan is relied on for accurate background data and thus it is especially important the data is accurate. School District maps should be consulted to make sure other districts such as Moorland are not left out The distance between Saratoga and San Francisco is misreported Though not operating, the quarry in the Western hills above Quarry Road should be acknowledged for its effect on downstream erosion, siltation and the potential for flooding. (Draft Open Space Element/Conservation Element, P. 17) Vasona Creek is missing from the fist of creeks, P. 17, Open SpaceJConservation Element. MISSING POLICIES RELATING TO HAZARDS, RIPARIAN VALUES, STEEP AND UNSTABLE LANDS: It should be clear that land use element densities are subject to reductions, sometimes significant to avoid land -based hazards, where access is difficult or impossible, where adequate water and other resources are not available, and to protect resources including water resources, endangered species, riparian corridors, views, historical structures, historical places and historic and other valuable trees. This is not a comprehensive evaluation because after the rewording to restore policies other issues may arise. I have not had the Draft long enough to study it with the care it deserves. Yours truly, Cheriel Jensen 5 From: Mary Robertson [robertson.b.m@mindspring.com] CITY OF SARATOCA Sent: Wednesday, September 27, 2006 12:01 PM To: Cathleen Boyer; jill hunter; Manny_Cappello@amet.com; lindarodgers @msn.com; jhlavaogden @Comcest.net; yanniezhao@yaheo.com Subject: Draft of Land use and Open Space use. There is a study session occurring tonight of which I will be unable to attend. I am concerned that this draft review process has not been properly noticed amongst other concerns. I do not see the General Plan changes noticed on the home page of Saratoga City Web site. It had not been posted for review at the city's kiosk as well since I understand the review process was to have started in August. Now are citizens supposed to know this is open for study unless they are part of a city wide notification list? Why are the area plans not being reviewed in conjunction with the land use portion at the same time? The land use portion of the G/P refers to them. These are very specific to each area for development and needs. Now can a negative declaration be even suggested without defining the area plans again along with the implications for development at various locations. when making these types of changes to the G /P, a negative declaration is unacceptable. Squally, I have similar concerns for the Open Space portion of the General Plan. The wording of Tax Revenues on page 27 is a big concern to me and I fully object to such wording that "that the city could choose to Pass." This appears to take such choice directly out of the hands of the people and I fully object. I am also objecting to Page 27, Section titled Master Plan of Parks and Trails. This section indicates reference made to a Parks and Trails Master plan which refers to a number of specific Methods to expand park and recreation facilities. Claiming a negative declaration to put in this portion of the General Plan while talking about expanding facilities is unacceptable. This is as good as stating moving from a passive park to an intensified use active park has no impact. This is incorrect and for this reason and more, I am objecting to passage of this Open Space Policy. I addition the strategy Of OSC 12.1 is unacceptable as well. Maintaining and increasing our Urban forest is necessary to retain the rural character of the very city we live in. A full design and review process should take place before any project is even considered. An SIR should be conducted as well. Once again, it appears that by adopting the Negative Dec, the city is trying to skirt around all possible BIR issues. This is unacceptable. For these reasons and more, I strongly oppose any adoption of these General Plan changes going forth for study tonight and would strongly and appropriately suggest that this city NOT Do a negative Declaration and proceed with another form of the BIR. why is there such a rush to dump these changes on a new council which should be involved in the process since they will be stuck with the administration of the G/P changes. Please make sure that my concerns which are too numerous to list are heard by this review board and public present. Respectfully yours, Mary Robertson Saratoga Resident 1 Cathleen Barbara Stewart fbarbara @barbarastewart.comj C17• uuv From: v �, Sent: Wednesday, September 27, 2006 12:46 PM `'h'AP4TOGA To: Cathleen Boyer; jhunter95070 @yahoo.com; Manny_Cappello@amat.wM. lindarodgers @msn.com; jhlavaogden @Comcast.net; yanniezhao@yahoo.com Subject: Land Use and Open Space Before You This Evening Dear Planning commission: i understand there is an item before you this evening, regarding changes to the General Plan with regard to use of the open space and density of land use. What methods of noticing were given to us that these items were up for review and how would a negative declaration possibly be appropriate given the contentious issues within this city regarding the use of open space and land use? Please table this discussion until appropriate noticing is given and the Saratoga citizens have had a chance to review the impact any decision or change to the General Plan would have on our city. why do we feel that so many things are slipped in under the radar? Barbara Stewart (408) 366 -0111 1 Page 1 of 1 Cathleen Boyer From: VFltch1181 @aol.com Sent: Wednesday, September 27, 2006 12:54 PM SARAJOGA To: robertson.b.m@mindspdng.com; Cathleen Boyer, jhunter9507O @yahoo.00m; Manny_Cappeilo @amat.com; lindarodgers @msn.com; jhlevaogden @Comcast.net; yanniezhao@yehoo.com Subject: Re: [KMP- Neighbors] Draft of Land use and Open Space use. Since on such short notice I am unable to attend this meeting, I wish to adopt the letter sent by Mary Robertson as my own and request that the Council note my objections as noted in her letter. Thank you. Valerie Fitch Viewoak Drive 9/27/2006 October 11, 2006 TO: Honorable Members of the Saratoga Planning Commission Fruitvale Avenue Saratoga, California FROM: Alan and Meg Giberson 15561 Glen Una Drive Saratoga Sphere of Influence Los Gatos, CA RE: EIR required for Proposed amendments and modifications to the General Plan Land Use Element DRAFT LAND USE ELEMENT ( "DLUE ") Further study under the California Environmental Quality Act, including an EIR, should be required before this document can be accepted by the City Council. The proposed DRAFT LAND USE ELEMENT ( "DLUE") is so lacking in detail —and in some cases, so erroneous —that it cannot function as a useful "central framework for the entire General Plan and as a guide to planners, the general public and decision makers as to the desired pattern of development for Saratoga" —which is its stated goal. Specific comments follow that demonstrate some, but not all, instances illustrating these failures. 1) Map of Specific Plan Areas in Draft Land Use Element (Exhibit LU -3, online page 11 of 33, online) does not clearly indicate the actual boundaries of the individual specific plans (with streets, etc.), making it useless for citizens attempting to determine affected properties. The boundaries of these areas should be shown with sufficient references to identified streets, or other specifics, to enable use by the intended general public and decision makers. 2) Non - specific language includes: "main goals of the Saratoga Village Specific Plan are aimed at % COMMENT: "Aimed at" is so vague as to be unenforceable; it lacks language that would provide specific mandatory application. This goal should be made more specific. 3) Some vision goals are: "Where the common good prevails" "Where neighbors work for the common good;" COMMENT: The "common good" lacks definition, making the statements meaninglessly vague. 4) No Land Use Map is included as Exhibit LU -5, although the BLUE states that "All properties within the Saratoga Planning Area have been grouped into land use categories, as shown on the Land Use Map, which is included as an integral part of the Land Use Element as Exhibit LU -5." (DLUE, page 11). COMMENT: In place of a usable draft Land Use Map, there is a statement that one will be included once approved by the City Council. Lacking the important up -to -date map Land Use Map, citizen review of the land use categories cannot occur. As the DLUE notes, the Map should be an integral part of the LUE; it is not. Further study and inclusion of the new map for citizen review and comment must precede any action by the City on the Land Use Element. 5) "net area is generally defined "(DLUE, page 11) COMMENT: A "general" definition does not give sufficient certainty to the "net area" meaning. Any exceptions or exclusions should be noted and discussed. 6) "Impervious coverage is defined as any structure constructed surface that disrupts the aesthetics of the landscape." COMMENT: What is a "structure constructed surface "? Again, the definition provided is not workable because it is incomprehensible. 7) Site coverage and densities for Medium Density Residential (4.35 to 2.90 DU /net acre, with 50 -60% maximum intensity of building and impervious surface coverage) and Multi- family (density 14.5 DU /net acre with maximum 40% site coverage) appear reversed. An explanation should address the differences. 8) Allowing up to 100% building coverage of the net site area in the downtown Village area would increase intensity beyond what has been traditionally accepted and valued in that area. (DLUE, page 13) This does not preserve the historic "Victorian village look" treasured by Saratogans. Study and an EIR should precede acceptance of this value, as of the other changes and additions. 9) The DLUE incorrectly asserts (at page 15): "Private Ownership (OS -P) The Saratoga Country Club Golf Course is currently the only site that falls under this designation." COMMENT: There is privately -owned open space other than the Country Club. As the City of Saratoga should know, and as it has been notified (as recently as March 3, 2005, by a letter to Saratoga Planning and Building, Attn: Planning Director), a private open space grant was made by landowners D. John Carey and Teresa R. Carey and accepted by City in 1956 -86, affecting APN 517- 22 -112. Evidence of the City decisions which memorialized the City's acceptance of that open space (Lot Line 7, GPA 85 -2, Re- zoning -C -219) may be found recorded at J663 page 1563, et seq.; J484 page 990 -996. A recorded map showing the "Open Space Easement" may be found at Book 550 page 32, which shows "Exhibit A" as described in Book 1663 page 1567. 2 City of Saratoga Community Development Department 13777 Fruitvale Avenue Saratoga, CA 95070 PUBLIC NOTICE AND NOTICE OF INTENT TO ADOPT A NEGATIVE DECLARATION PROJECT TITLE: PROJECT LOCATION: PROJECT APPLICANT: PROJECT CONTACT PERSON: ADDRESS: TELEPHONE: PUBLIC HEARING: PUBLIC REVIEW PERIOD: Draft Land Use and Open Space /Conservation Elements of the Saratoga General Plan City -wide applicability City of Saratoga Therese Schmidt, AICP Community Development Department 13777 Fruitvale Avenue Saratoga, CA 95070 408 - 868 -1230 September 27, 2006 (Study Session) October 11, 2006 (Planning Commission Hearing August 25 — September 25, 2006 PROJECT DESCRIPTION: The proposed project includes an update of the City's Land Use and Open Space /Conservation Elements of the Saratoga General Plan. These Elements establish City goals and policies related to the location, type, density and intensity of development in the City as well as the location of trails, open space and natural resource areas. NOTICE IS GIVEN THAT a proposed Mitigated Negative Declaration of Environmental Significance has been prepared for the project. The Initial Study and proposed Mitigated Negative Declaration certify that the City of Saratoga has determined that no significant environmental impacts are anticipated to be associated with the project. Copies of the Initial Study and proposed Mitigated Negative Declaration and project plans are available for review at the City of Saratoga Community Development Department, 13777 Fruitvale Avenue. You may also call the phone number listed above if you have any questions, or to request a copy of the proposed Mitigated Negative Declaration. The 30 -day public review period ends at the end of the day September 25, 2006. All written comments must be received by this time and should be sent to: Community Development Department, 13777 Fruitvale Avenue, Saratoga, CA 95070; Atm. Therese Schmidt; or faxed to: (408) 867 -8555. NOTICE IS FURTHER GIVEN THAT a Planning Commission Study Session will be schedule on September 27, 2006, and a public hearing to consider the Negative Declaration and the project will be scheduled for the October 11, 2006. All interested parties are encouraged to attend and be heard. When the meeting date has been set, the City of Saratoga will send out an announcement to property owners within 500 feet of the subject site and will post it on its Web site. To confirm the meeting date and time please visit the City's Web site or call (408) 868 -1230. Attachment 2 RESOLUTION 07- A RESOLUTION OF CITY COUNCIL OF THE CITY OF SARATOGA AMENDING THE LAND USE MAP OF THE CITY OF SARATOGA BY CHANGING THE LAND USE DESIGNATION FROM RESIDENTIAL LOW DENSITY (RLD) TO RESIDENTIAL VERY LOW DENSITY (BLVD) FOR THE FOLLOWING EIGHT PARCELS: 517 -18 -018; 517-19-082,083,084 and 085; 517- 20 -016 and 021; AND 517 -22 -004 WHEREAS, the City of Saratoga has initiated a General Plan Amendment to change the General Plan Map Land Use Designation of eight (8) parcels to correct an discrepancy between the City's General Plan Land Use Map and the City's Zoning Map; and WHEREAS, the proposed General Plan Amendment ( "Project ") would change the land use designation from Residential Low Density (RLD) to Residential Very Low Density (RVLD) for the eight (8) parcels shown on Exhibit A attached hereto and incorporated herein by this reference; and WHEREAS, Government Code Section 65860 of the California Government Code requires consistency between a city's general plan and zoning ordinance; 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 regarding this matter on November 8, 2006, at which time they adopted a Resolution recommending approval of the proposed General Plan Amendment to the City Council; and WHEREAS, the City Council has conducted a duly noticed hearing at which time all interested parties were given full opportunity to be heard and to present evidence; and, WHEREAS, the subject General Plan Amendment has been evaluated pursuant to the California Environmental Quality Act (CEQA) and the City Council has adopted a Negative Declaration for the Project and further concludes that the Project qualifies for a Categorical Exemption from the Environmental Quality Act (CEQA) pursuant to Section 15305, "Minor Alterations in Land Use Limitations," allowing for minor alterations in land use limitations, which do not result in any changes in land use or density since the proposed amendment would not allow the creation of any new parcels; and WHEREAS, the Project has been reviewed under Measure G's two step evaluation process and it has been determined that it is not subject to Measure G; and WHEREAS, as demonstrated by the materials in Community Development Department File No. 07 -140, the Project is consistent with the text and policies of the General Plan, including the housing element, and the sites identified in the housing element are adequate to accommodate the jurisdiction's share of the regional housing need pursuant to Government Code Section 65584. This General Plan amendment will not reduce, require, or permit the reduction of the residential density for any parcel to a lower residential density that is below the density that was utilized by the Department of Housing and Community Development in determining compliance with housing element law; and WHEREAS, the City Council finds that the proposed General Plan Amendment is consistent with land use and housing goals and policies of the General Plan; and, NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Saratoga hereby amends the Saratoga General Plan Land Use Map by changing the land use designation from Residential Low Density (RLD) to Residential Very Low Density (RVLD) for the eight (8) parcels shown on Exhibit A attached hereto and incorporated herein by this reference PASSED AND ADOPTED by the Saratoga City Council, State of California, the 17h day of January, 2007 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: City Clerk Approved: Aileen Kao, Mayor Feet Exhibit "A" General Plan Amendment for: 14931 Vickery Lane; 28020, 28021, & 28011 Audrey Smith Lane; 20161 &20151 Hill Ave; 20170 Bonnie Brae (APNs: 517-18-18;517-19-82-85;517-20-16,21;517-22-004) From: Residential Low Density (RLD) to Residential Very Low Density (RVLD) Attachment 3 ORDINANCE NO. 07- AN ORDINANCE OF THE CITY OF SARATOGA AMENDING THE ZONING MAP TO CHANGE THE ZONING OF PARCELS 517-12-020,517-12-021, and 517 -12 — 022 FROM R -1- 40,000 TO R -1- 20,000 The City Council of the City of Saratoga does ordain as follows: Section 1. Findings. The City Council finds and declares as follows: A. Parcels 517 -12 -020, 517 -12 -021, and 517 -12 — 022 are each less than 30,000 square feet in size and have a current zoning designation of R- 1- 40,000 typically requiring a minimum lot size of 40,000 square feet. The General Plan designation for these parcels is "RLD" (Residential Low Density) which is compatible with the R -1- 20,000 zoning designation. B. Following a public hearing on November 8, 2006 at which all interested persons had an opportunity to be heard the Planning Commission recommended reclassifying the subject parcels from the R -1- 40,000 zone district to the R -1- 20,000 zone district. The City Council considered the Planning Commission Recommendation at a, public hearing at which all interested persons had an opportunity to be heard on January 17, 2007. C. As demonstrated by the materials in Community Development Department File No. 07 -140, this rezoning is consistent with the adopted General Plan, including the housing element and the sites identified in the housing element are adequate to accommodate the jurisdiction's share of the regional housing need pursuant to Section 65584. This zoning map amendment will not reduce, require, or permit the reduction of the residential density for any parcel to a lower residential density that is below the density that was utilized by the Department of Housing and Community Development in determining compliance with housing element law. D. In order to apply a zoning designation that is more closely aligned with the General Plan designation and to remove the current non- conforming status of the subject parcels it is appropriate to amend the Zoning Map to change the zoning of the parcels from R -1- 40,000 to R- 1- 20,000. Section 2. Zoning Man Amendment. Pursuant to Section 15 -85 of the Saratoga Municipal Code, the City of Saratoga Zoning Map is hereby amended by reclassifying the Zoning District designation from R -1- 40,000 to R -1- 20,000 for the three (3) parcels shown on Exhibit A attached hereto and incorporated herein by this reference. Section 3. California Environmental Quality Act. Pursuant to the California Environmental Quality Act ( "CEQA "), this action is exempt under 14 California Code of Regulations ( "CEQA Guidelines ") section pursuant to Section 15305, "Minor Alterations in Land Use Limitations" (allowing for minor alterations in land use limitations, which do not result in any changes in land use or density applicable here because the reclassification would allow continued single - family land uses consistent with existing land uses on the subject parcels, would not increase the allowed density, and would not provide an opportunity for creation of new parcels) and CEQA Guidelines section 15061(b)(3) (the amendments are exempt because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment). Section 4. Publication. This ordinance or a comprehensive summary thereof shall be published once in a newspaper of general circulation of the City of Saratoga within fifteen days after its adoption. The foregoing ordinance was introduced and read at the regular meeting of the City Council of the City of Saratoga held on the 17th day of January, 2007, and was adopted by the following vote following a second reading on the 7th day of February 2007: AYES: NOES: ABSENT: ABSTAIN: ATTEST: City Clerk Approved: Aileen Kao, Mayor Exhibit "A" Fee Zoning Amendment for: 20500, 20568 & 20550 Lomita Avenue (APNs: 517- 12 -20, 21, & 22) From: R -1- 40,000 to R -1- 20,000 Attachment 4 Saratoga Planning Commission Minutes for November 8, 2006 Page 5 Mr. Mike Vierhus replied yes. Chair Rodgers asked Mr. Mike Vierhus if staff had recommended the use of story poles. Mr. Mike Vierhus said that the issue was not discussed. Commissioner Nagpal asked whether new columns are going up as part of this addition. Mr. Mike Vierhus said yes. The columns would be located in a pavilion outside the living room. There are presently two columns and four are proposed facing the pool on the interior of the property. Chair Rodgers closed the Public Hearing for Agenda Item No. 1. Commissioner Nagpal said that this is a fairly straightforward project with no impacts from this addition. She added that since the columns are only on the interior of the site they should be okay. Commissioner Zhao said that she could make all findings. She added that there is no interference with views or privacy and that she is okay with this project. Motion: Upon motion of Commissioner Nagpal, seconded by Commissioner Hlava, the Planning Commission adopted a Resolution granting Design Review Approval (Application #07 -004) to remodel a single -story single - family residence with a total floor area of all buildings on the site totaling 7,369 square feet on property located 21116 Comer Drive, by the following roll call vote: AYES: Hlava, Hunter, Kundtz, Nagpal, Rodgers and Zhao NOES: None ABSENT: Cappello ABSTAIN: None _:1 Chair Rodgers suggested that the remaining two items on this evening's agenda be heard in reverse order with Item No. 3 (11 Parcels — General Plan & Zoning Amendments) to be handled prior to Item No. 2 (Draft Land Use and Open Space /Conservation Elements of the Saratoga General Plan and Negative Declaration). PUBLIC HEARING - ITEM NO. 3 Saratoga Planning Commission Minutes for November 8, 2006 Page 6 parcels. The proposed project includes amending the General Plan designation of eight (8) parcels from RLD to RVLD and amending the zoning designation of three (3) parcels from R1 — 40,000 to R1- 20,000. (Therese Schmidt) Associate Planner Therese Schmidt presented the staff report as follows: • Reported that this is a City - initiated action to correct inconsistencies between the Zoning Ordinance and the General Plan for 11 parcels. • Explained that the General Plan is mandated by State Law and requires consistency. • Said that the 11 parcels are currently designated as Residential Low Density (RLD). For that GP designation, the corresponding Zoning should be R -1- 20,000. • Stated that the actual Zoning is currently R- 1- 40,000. However, with this Zoning designation, the minimum parcel size must be 40,000 square feet and the General Plan designation of RLD requires a minimum lot size of 20,000 square feet. • Informed that when there is inconsistency, the General Plan designation must rule and parcels could be subdivided. There is the potential that 11 parcels could be split with this inconsistency. • Said that the intent with this amendment is to bring everyone in line so that the Zoning and General Plan designations for these 11 parcels match. • Explained that the staff proposes to rezone three parcels from R- 1- 40,000 to R -1- 20,000. This prevents these lots from being subdivided any further. • Added that staff is also proposing that the remaining eight parcels have a General Plan Amendment to Residential Very Low Density. • Said that one parcel on Vickery Lane is proposed to be left non - conforming at R- 1- 40,000. • Stated that this amendment is exempt from CEQA (California Environmental Quality Act) as it is not creating new lots or increasing density. • Added that the Initial Study prepared for the General Plan found no impacts with this proposed amendment. Commissioner Hunter advised that she had received four notices for this amendment and wondered if she is compelled to recuse herself. City Attorney Jonathan Wittwer explained that if this Zoning Code amendment affects her any more than the general public she would need to recuse herself. If not, there is no reason to recuse from participation. Commissioner Hunter replied that there is no specific impact to her property. Planner Therese Schmidt advised that there have been several calls from neighbors and property owners but no concerns or problems were raised. One email was received from a Hill Avenue property owner who is not in favor of the General Plan amendment to his property, as he prefers to retain the existing RLD designation with R -1- 20,000 Zoning to allow for potential subdivision. Commissioner Zhao asked how this inconsistency was created and which designation was created first. Saratoga Planning Commission Minutes for November 8, 2006 Page 7 Planner Therese Schmidt said she must defer this question to the Director. Director John Livingstone advised that he does not have that history. Commissioner Zhao asked of the three Lomita properties were the result of a subdivision. Planner Therese Schmidt said she does not have that history. Commissioner Hunter said that these are all older homes, some of which are historical from about 1900. The discrepancies are simply the result of carelessness or inadvertent mistakes. Chair Rodgers recounted that the previous Community Development Director was looking at maps one day and noticed that they didn't match. Commissioner Hlava reminded that much of this likely occurred before computers when General Plan maps were hand drawn. Lots of times things just didn't get caught. Commissioner Nagpal asked about this item being exempt from CEQA while a Negative Declaration was prepared for the next item on tonight's agenda. Planner Therese Schmidt reminded that the Negative Declaration was prepared for the General Plan Amendment. This application was going to be a part of the overall General Plan Update but staff realized there were three straggling parcels that didn't need a General Plan Amendment but rather Zoning Amendment to make the inconsistency go away. Commissioner Nagpal asked if a vote on the Negative Declaration would occur in relation to these 11 parcels. Planner Therese Schmidt replied only the portion of that Negative Declaration that pertains to this application. Chair Rodgers clarified that eight parcels would receive a General Plan Amendment and not the three that need re- zoning. Planner Therese Schmidt replied correct. Commissioner Hunter reminded that the process had been expedited due to concerns over the possibility of Proposition 90 passing in this recent election. Proposition 90 did not pass so the need for quick action is now a moot point. Commissioner Nagpal asked how large the house is on the Hill property. Planner Therese Schmidt said she is not sure how large that home is. She said that the parcel is over 40,000 square feet and so it could be subdivided. Commissioner Zhao reminded that the General Plan designation takes precedence over the Zoning designation when they are inconsistent. Saratoga Planning Commission Minutes for November 8, 2006 Page 8 Chair Rodgers asked for clarification that one amendment would handle all 11 parcels. Planner Therese Schmidt replied correct. Chair Rodgers pointed out that one letter received mentioned lack of due process. She asked whether this evening's hearing is what constitutes due process. City Attorney Jonathan Wittwer said that this public hearing is part of the due process. The Planning Commission will forward its recommendation on to Council. Another noticed public hearing would be conducted by Council, which offers the public another opportunity to be heard. Commissioner Nagpal asked if the owner of the Hill property sent the email. Planner Therese Schmidt replied yes. Chair Rodgers opened the Public Hearing for Agenda Item No. 3. Ms. Trish Cypher: • Said that she appreciates the ability to address this Commission on this issue. • Explained that she was on the Land Use Element Update Task Force Committee. • Stressed the importance in recognizing that this item is just the 11 parcels and not the entire General Plan Land Use Element update. Ms. Cheriel Jensen: • Stated that she is in favor of this amendment. • Pointed out that a General Plan Amendment was processed with the North Campus was changed back. • Asked how many General Plan Amendments the City can have. Chair Rodgers replied that the City is allowed four per year. Planner Therese Schmidt said that that is four per calendar year. There has been just one so far this year. Ms. Cheriel Jensen reiterated that she is in favor of this amendment but is concerned about the inclusion of the Negative Declaration information with this item. Mr. Jerry Bruce, representative of the Saratoga Federated Church, said that there are potential corrections to the mapping. Chair Rodgers apologized for the confusion caused with Items 2 and 3 being handled in reverse order this evening and Explained that -Mr. Jerry Bruce's issues need to be raised with the next hearing item. Chair Rodgers closed the Public Hearing for Agenda Item No. 3. Saratoga Planning Commission Minutes for November 8, 2006 Page 9 Chair Rodgers asked about the inclusion of the Negative Declaration. Planner Therese Schmidt: • Explained that it is in the packet and is part of the application only as it pertains to this General Plan Amendment for the eight parcels. The remaining three parcels to undergo a Zoning Amendment are Categorically Exempt under CEQA. • Said that the Negative Declaration is an available resource and that the Planning Commission can forward a recommendation to Council to approve that portion that pertains and it can stand alone. Not the entire Negative Declaration will be approved as part of this action. Commissioner Nagpal asked if the entire Negative Declaration would be forwarded to Council with this General Plan Amendment. Planner Therese Schmidt said she would defer to the Director on this. Commissioner Nagpal asked if that is possible to only apply a portion of the Negative Declaration to this amendment. Director John Livingstone explained that when the General Plan process was split into three components (Land Use Element, Open Space /Conservation and General Plan /Zoning Map Amendments), the City Attorney advised that staff could continue to use the same environmental document for each phase. When approved, any one of three phases can be based upon only the portion of the Negative Declaration that applies. City Attorney Jonathan Wittwer said that when the evaluation was done for the Negative Declaration the entire Land Use Element was looked at. He added that there was a concern in using only a subset of this document instead of the entire document. He said that the Negative Declaration is only to apply to the 8 of 11 parcels that will receive a General Plan Amendment. There is language that clarifies this in the title as well as in the "be it further resolved" language. Chair Rodgers said or it could also be added as another "whereas" statement. Commissioner Nagpal asked if the Negative Declaration would be attached as an exhibit. City Attorney Jonathan Wittwer replied yes. Commissioner Nagpal said that she would like to know which sections specifically relate to these parcels. City Attorney Jonathan Wittwer pointed to Table 1 that identifies these eight parcels. He added that the Planning Commission could elect to recommend that Council split the Negative Declaration but the document is pretty intermingled. Chair Rodgers asked how the eight parcels would be tied to the Negative Declaration. Saratoga Planning Commission Minutes for November 8, 2006 Page 10 City Attorney Jonathan Wittwer said that they are already referenced in the title and that the Negative Declaration is only for eight parcels that will be listed. Chair Rodgers asked for specific language. City Attorney Jonathan Wittwer suggested the text as follows, "be it further resolved that the Planning Commission hereby recommends that the City Council adopt the Negative Declaration dated August 23, 2006, and attached hereto as Exhibit A, for a General Plan Amendment to redesignate from RLD (Residential Low Density) to RVLD (Residential Very Low Density) the eight parcels identified as 20152 Hill Avenue; 20161 Hill Avenue; 20170 Bonnie Brae; 28010 Audrey Smith Lane; 28020 Audrey Smith Lane; 28021 Audrey Smith Lane; 28011 Audrey Smith Lane; and 14931 Vickery Avenue." Commissioner Nagpal asked what about the Negative Declaration itself. Does it warrant a change? City Attorney Jonathan Wittwer said that an attempt could be made to pull the document apart. He added that there are no impacts as far as the eight parcels are concerned. It could be determined that no Negative Declaration is needed for these eight parcels and simply designate them as Categorically Exempt. Commissioner Nagpal asked the City Attorney if he is recommending that action instead of adoption of the Negative Declaration for the eight parcels. City Attorney Jonathan Wittwer said that the Negative Declaration was prepared to cover this as well. However, if the Planning Commission feels there is confusion, the clean and easy way is to find this General Plan Amendment to be Categorically Exempt. Commissioner Hlava asked if the eight parcels should be designated as Categorically Exempt. City Attorney Jonathan Wittwer said that the Commission could elect to make that recommendation to Council. Commissioner Hlava pointed out that there is no change to density. City Attorney Jonathan Wittwer said that this simply represents a minor amendment to Land Use regulations. Chair Rodgers asked the City Attorney if it is safer to use the Negative Declaration. Commissioner Nagpal asked what the Attorney's recommendation is for this item. City Attorney Jonathan Wittwer said that once it has been prepared, it is probably better to stay with the Negative Declaration and have the Categorical Exemption as more of a Saratoga Planning Commission Minutes for November 8, 2006 Page 11 fallback position. The motion can say either the Negative Declaration or Categorical Exemption is appropriate. Commissioner Kundtz supported using the Negative Declaration. Commissioner Nagpal pointed out that the Commission has not evaluated the Negative Declaration yet but will with the next agenda item. Commissioner Hlava said that she is not comfortable since the Negative Declaration is a large document that is an all or nothing deal. She said this would be better handled with a Categorical Exemption. City Attorney Jonathan Wittwer again recommended the use of this environmental documentation. Commissioner Nagpal pointed out that a Negative Declaration is better than a Categorical Exemption much like an EIR is better than a Negative Declaration. Chair Rodgers said that as applied to these eight parcels, she has no problem with either the Negative Declaration or the Categorical Exemption although the Negative Declaration is stronger. Commissioner Hlava said that the use of this Negative Declaration doesn't seem clear for the record but will defer to the City Attorney's recommendation. Commissioner Nagpal said that if the City Attorney recommends this, she is fine with the added text provided by him. She added that she wanted to be on the record that this Negative Declaration is currently only to be applied to these eight parcels undergoing a General Plan designation change from RLD to RVLD. Commissioner Hlava reminded that there is one letter from someone who doesn't want this amendment for his property. Staffs recommendation is that the better way to go is with three parcels receiving a Zone Change and eight parcels receiving a change in General Plan designation to create consistency for all 11 parcels. Chair Rodgers re- opened the Public Hearing for Agenda Item No. 3. Mr. Mark Weisler, Owner of one of the Hill Avenue properties under consideration this evening, pointed out that there are other 20,000 square foot lots located near his. Commissioner Nagpal asked Mr. Mark Weisler if his is a flat lot. Mr. Mark Weisler said that there is a gentle slope of less than 10 percent. He added that his home is approximately 2,400 square feet. Chair Rodgers re- closed the Public Hearing for Agenda Item No. 3. Saratoga Planning Commission Minutes for November 8, 2006 Page 12 Chair Rodgers advised that three resolutions would be required. The first is the recommendation of a Negative Declaration for the eight parcels, as amended by the City Attorney. City Attorney Jonathan Wittwer suggested addition additional text, "Be it further resolved that the circumstances of the General Plan Amendment would allow a Categorical Exemption as well." Motion: Upon motion of Commissioner Hlava, seconded by Commissioner Kundtz, the Planning Commission adopted a Resolution, as amended by the City Attorney, recommending the adoption of a Negative Declaration for a General Plan Amendment (Application #07 -140) from RLD (Residential Low Density) to RVLD (Residential Very Low Density)for eight parcels identified as 20152 Hill Avenue; 20161 Hill Avenue; 20170 Bonnie Brae; 28010 Audrey Smith Lane; 28020 Audrey Smith Lane; 28021 Audrey Smith Lane; 28011 Audrey Smith Lane; and 14931 Vickery Avenue, by the following roll call vote: AYES: Hlava, Kundtz, Nagpal, Rodgers and Zhao NOES: None ABSENT: Cappello ABSTAIN: Hunter Motion: Upon motion of Commissioner Hlava, seconded by Commissioner Nagpal, the Planning Commission adopted a Resolution recommending approval of a General Plan Amendment (Application #07 -140) from RLD (Residential Low Density) to RVLD (Residential Very Low Density)for eight parcels identified as 20152 Hill Avenue; 20161 Hill Avenue; 20170 Bonnie Brae; 28010 Audrey Smith Lane; 28020 Audrey Smith Lane; 28021 Audrey Smith Lane; 28011 Audrey Smith Lane; and 14931 Vickery Avenue, to reach conformity with the Zoning designation, by the following roll call vote: AYES: Hlava, Kundtz, Nagpal, Rodgers and Zhao NOES: None ABSENT: Cappello ABSTAIN: Hunter Motion: Upon motion of Commissioner Hlava, seconded by Commissioner Nagpal, the Planning Commission adopted a Resolution recommending Zoning Map Amendments (Application #07 -140) on three parcels located on Lomita Avenue from R- 1- 40,000 to R -1- 20,000 to achieve consistency with the assigned General Plan designation, by the following roll call vote: AYES: Hlava, Kundtz, Nagpal, Rodgers and Zhao NOES: None ABSENT: Cappello ABSTAIN: Hunter SARATOGA CITY COUNCIL MEETING DATE: January 17, 2007 AGENDA ITEM: ORIGINATING DEP�: City Manama's Office CITY MANAGER: 171 r-\. PREPARED BY: DEPT HEAD: SUBJECT: Resolution Ordering the Abatement of a Public Nuisance by Removal of Hazardous Vegetation RECOMMENDED ACTION: Conduct public hearing and adopt resolution. REPORT SUMMARY: The attached resolution represents the second step in Saratoga's Hazardous Vegetation Abatement Program administered by the Office of the Agricultural Commissioner. The Commissioner has sent owners of the parcels requiring weed abatement three notices informing them that the weeds must be abated, either by the owners or by the County. The notices also informed them that they may present objections at the public hearing. A representative from the Office of the Agricultural Commissioner will be attending the meeting to answer any questions Councilmembers may have on this topic. FISCAL IMPACTS: None to the City. County recovers its costs from administrative portion of fee charged to property owner. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION: Abatement process by the County will not proceed. It would be necessary to depend upon the property owners to take care of their own abatement. ALTERNATIVE ACTION: None. FOLLOW UP ACTION: Upon adoption, the County will begin abatement. ADVERTISING, NOTICING AND PUBLIC CONTACT: A Notice of Public Hearing was published in the Saratoga News in December 2006 as required bylaw. The County mailed-three. notices to all of the affected property owners. ATTACHMENTS: Attachment A - Resolution RESOLUTION NO. 07-, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA ORDERING ABATEMENT OF A PUBLIC NUISANCE BY REMOVAL OF HAZARDOUS VEGETATION WHEREAS, the Saratoga City Council has declared hazardous vegetation growing on certain properties to be a public nuisance by Resolution No. 06 -097 adopted December 20, 2006; and WHEREAS, the Office of the Agricultural Commissioner did give three notices to all property owners of land on which hazardous vegetation which have been declared a public nuisance are growing; and WHEREAS, a public hearing on said notice was held on January 17, 2007; and WHEREAS, final action on any protests or objections to the proposed removal of weeds has been made by the City Council. NOW, THEREFORE, IT IS ORDERED that the Office of the Agricultural Commissioner shall cause the abatement of hazardous vegetation as designated by resolution dated December 20, 2006, by having said weeds destroyed or removed, and any property owner shall have the right to destroy or remove such weeds himself or herself, or have the same destroyed or removed at his or her own expense, provided that such vegetation shall have been removed prior to the arrival of the Office of the Agricultural Commissioner or his authorized representative to remove them. The above and foregoing resolution was passed and adopted by the Saratoga City Council at a regular meeting held on the 17th day of January 2007, by the following vote: AYES: NOES: ABSTAIN: ABSENT: Norman Kline, Mayor ATTEST: Cathleen Boyer, City Clerk SARATOGA CITY COUNCIL MEETING DATE January 179 2007 ORIGINATING DEPT: City Manager PREPAID By; Richard Ta for City Attorney AGENDAITEM.� r ' CITY MANAGE Dave Anderson DEPT-HEAD'-­Dave Anderson SUBJECT: Ordinance AdoPt1 °g Video Service Standards. of ordinance regarding ACTION: for frnal RECOMMtNDEIJ and introduce and waive first reading public hearing lace ordinance on consent calendar Conduct p video service standards and direct staf to P adoption. Council approved an At that REPORT the Cif of Saratoga. 15 2006 City Council meeting, within the City tin standards for At the November AT &T to provide video services ordinance ad °P g agreement allowing with an time the City as AT&T' The ordinance is attache Council directed staff to return video service providers such anticipation of increased video set tion Act of AT&T was entered in anticip cmTe and Video Come with video service The agreement Digital infrastructure effect on January 1, 2007 and authorizes s expected as a result of the D g ursuant to franchises offering 2987) That bill took has standards 2006 (AB he City currently existing franchsie Operate in California Cahftirnies Commission- heTe in the state l those rules providers to op video services Pursuant to an issued by the State Public Utilities however, the City cannot apply erators p 2987 urred to apply to applicable to cable OP Under AB supplemental rules are Iar a under the agreement (e.g•> COrncast)• Accordingly operate in Saratog to new video service providers. other video service PrOViders that elect to AT &T and any a new legislation. provisions of the adopting customer service standards ents from chise that differ to set a overnm erating under a state fran AB 2987 prohibits local g erators oP overnments to eat rial breach of standards tate law. applicable to video x` diects local g event of a m c, the state standards state law. The legislation osed in the 2987 by adopting schedule for penalties . to be imp lements AB Accordingly the attached ordinance nnP 1 and setting a penalty schedule in accordance with state law. The ordinance does not replace the separate rules applicable to the City's existing cable franchisee; Comcast will continue to be subject to the City's earlier cable service standards and will not be required to comply with these new rules. ALTERNATIVES: The City Council could decline to adopt the ordinance and allow video services to be provided in the City without City regulation. FISCAL IMPACTS: Pursuant to AB 2987 the City is required to share any revenues obtained from penalties with a state fund promoting access to video services and other technologies. FOLLOW UP ACTION(S): If introduced, place ordinance on consent calendar for adoption February 7, 2007. ADVERTISING, NOTICING AND PUBLIC CONTACT: Notice for this meeting. 2 ORDINANCE AN ORDINANCE AMENDING THE SARATOGA CITY CODE CONCERNING VIDEO SERVICE STANDARDS THE CITY COUNCIL OF THE CITY OF SARATOGA DOES ORDAIN AS FOLLOWS: Section 1. Findings. The City Council finds and declares as follows: A. The Digital Infrastructure and Video Competition Act of 2006 (AB 2987) was signed into law on September 30, 2006 authorizing video service providers to operate in California cities and elsewhere in the state pursuant to a franchise issued by the State Public Utilities Commission. B. AB 2987 prohibits local governments from adopting customer service standards applicable to video service operators operating under a state franchise that differ from state law. C. AB 2987 directs local governments to enforce state standards and to set a schedule for penalties to be imposed in the event of a material breach of state law. D. The City of Saratoga wishes to implement AB 2987 by adopting the state standards and setting a penalty schedule in accordance with state law. E. This ordinance shall not apply to video service providers operating pursuant to a local franchise entered before September 30, 2006. Section 2. Adoption. The Saratoga City Code is hereby amended by adding the text shown below: Article 4 -26 VIDEO SERVICES 4- 26.010 Purpose and Definitions. This Article implements the customer service and consumer protection standards of the Digital Infrastructure and Video Competition Act of 2006 (the "Act ", Public Utilities Code § 5800 et seq.). All terms used in this article shall be defined as defined by that Act or this Page 1 of 4 Ordinance No. Code; in the event a term is defined in the Act and this Code, the definition in the Act shall apply to this section. 4- 26.020 Applicability. This Article applies to all video service providers serving Saratoga residents pursuant to a state franchise or pursuant to a franchise or other agreement with the City entered after September 30, 2006. 4- 26.030 Notice. Prior to assessing any penalty pursuant to this Article, the City shall notify the video service provider of the alleged material breach and allow the video service provider at least 30 days from receipt of the notice to remedy the specified material breach. 4- 26.020 Penalties. All video service providers subject to this Article shall comply with the customer service standards mandated by section 5900 of the Public Utilities Code. Monetary penalties shall be assessed for a material breach of those standards unless the breach is out of the reasonable control of the video service provider. One half of each penalty collected shall be submitted to the Digital Divide Account established by the Act. The penalties shall be as follows: (a) Five - hundred dollars ($500) for each day of material breach, but not to exceed one - thousand five- hundred dollars ($1,500) for each occurrence of a material breach. (b) Notwithstanding subsection (a) above, if notice has been provided and a penalty has been assessed pursuant to subsection (a) above and a subsequent material breach of the same nature occurs within 12 months, an amount of one - thousand dollars ($1,000) shall be assessed for each day of each material breach, not to exceed three- thousand dollars ($3,000) for each occurrence of the material breach. (c) Notwithstanding subsections (a) and (b), above, if notice has been provided and a fine or penalty has been assessed pursuant to subsection (b), above, and a third or further material breach of the same nature occurs within 12 months of the original breach, an amount of two - thousand five- hundred dollars ($2,500) shall be assessed for each day of each material breach, not to exceed seven - thousand five- hundred ($7,500) for each occurrence of the material Page 2 of 4 Ordinance No. breach. 4- 26.030 Response Time. Video service providers shall comply with the requirements of Section 53088.2(e) of the Government Code concerning standards for answering customer calls for installation, service, and complaints. Section 3. Severance Clause. The City Council declares that each section, sub - section, paragraph, sub- paragraph, sentence, clause and phrase of this ordinance is severable and independent of every other section, sub - section, paragraph, sub - paragraph, sentence, clause and phrase of this ordinance. If any section, sub - section, paragraph, sub - paragraph, sentence, clause or phrase of this ordinance is held invalid, the City Council declares that it would have adopted the remaining provisions of this ordinance irrespective of the portion held invalid, and further declares its express intent that the remaining portions of this ordinance should remain in effect after the invalid portion has been eliminated. Section 4. Publication. This ordinance or a comprehensive summary thereof shall be published once in a newspaper of general circulation of the City of Saratoga within fifteen days after its adoption. Page 3 of 4 Ordinance No. The foregoing ordinance was introduced and read at the regular meeting of the City Council of the City of Saratoga held on the 17th day of January, 2007, and was adopted by the following vote following a second reading on the 7th day of February, 2007: AYES: NOES: ABSENT: ABSTAIN: Aileen Kao MAYOR, CITY OF SARATOGA, CALIFORNIA ATTEST: Cathleen Boyer CLERK OF THE CITY OF SARATOGA APPROVED AS TO FORM: Richard Taylor CITY ATTORNEY Page 4 of 4 Ordinance No. SARATOGA CITY COUNCIL MEETING DATE: January 17, 2007 AGENDA ITEM: ORIGINATING DEPT: Public Works CITY MANAGEAjYZIL ZZ / i PREPARED BY: DEPT HEAD- v� hu Cherbone John Cherbone SUBJECT: Review Options for Ranfre Lane Refuge Pocket RECOMMENDED ACTION(S): Consider report, accept public testimony, and provide direction to staff. REPORT SUMMARY: Background: In May 2004, concerned residents in the Ranfre Lane neighborhood came before the Public Safety Commission (PSC) to request improved traffic safety for residents trying to make a left hand turn from Ranfre Lane onto Saratoga Avenue. The City Traffic Engineer and the PSC reviewed the request and recommended that a refuge pocket be installed to improve vehicular safety. Due to budget constraints at the time the refuge pocket improvements were placed on hold. Subsequently, in light of budget constraints the City Council adopted many changes to Commissions, including changing the PSC to the Traffic Safety Commission (TSC). During October 2006, residents asked the Traffic Safety Commission (TSC) review the earlier decision. At the November 19, 2006 meeting the TSC supported the PSC decision and asked the Public Works Department to investigate current funding availability. Discussion: Because the estimated $20,000 cost of the project is beyond the TSC's yearly budget, the City Council is being asked to provide direction for funding the improvements. In addition the modifications to the median will reduce the landscaped area which will impact the aesthetics of the median, which is viewed as an issue that requires City Council direction. Staff has identified the following funding sources: I . Fund the project via the Council contingency budget which currently has a balance of $30,000. 2. Consider the project during mid -year budget analysis in early February, at which time funds may be available. 3. Consider the project during the annual update to the CIP that normally occurs in the fall. 4. Fund the project from the adopted streets and roads fund, however this will reduce the amount of money used for street resurfacing. If the City Council determines that it wants to move forward and provide funding, staff will bring back a budget resolution at the next City Council meeting. FISCAL IMPACTS: See above options. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): The project will be put on hold until future funding options are available. ALTERNATIVE ACTION(S): None FOLLOW UP ACTION(S): Depends on the direction from the City Council. ADVERTISING, NOTICING AND PUBLIC CONTACT: Notified interested residents and the Traffic Safety Commission. ATTACHMENTS: 1. Project plan 2. Emails from residents Me &wvt Pt w. to be PAmo\{ -CCSL 1 , --------- - - - - -- -- — — .- - -! - -- ke-vi Re "e— Pccv-e-i" ----------------- :] a I I I I I I 1 I ------------------- ------------------ SARATOGA AVE. — — — — -- i I 1 J I DRAFT � I 1 I Saratoga Avenue Merge Lane I at Ranfre Lane a r7 r7 Q r7 t-- Attachment 2 Kristin Borel From: Paul & Corinne Vita [pcvita @comcast.net] Sent: Tuesday, September 12, 2006 2:49 PM To: Kristin Borel Cc: brige26 @hotmail.com;'Paul Vita' Subject: Safety issue - Intersection of Ranfre and Saratoga Ave. Kristen, Thank you for putting the intersection of Ranfre and Saratoga Ave. on the Nov. 9 Traffic Safety Commission meeting agenda. I will notify neighbors to provide you input prior to the meeting and to attend the meeting. I have lived in the Ranfre neighborhood since 1992 and have noticed Saratoga Ave. traffic increasing exponentially over the years. Some key reasons for the increase — Highway 85 on ramps new a few years ago, more housing in the area, new Saratoga Library, and increased activity at nearby schools — St. Andrews, Sacred Heart, West Valley College. The area around Ranfre /Saratoga Ave. is like a freeway. Saratoga Ave. is 4 lanes of non -stop traffic from early morning until late at night. I understand more multi -level housing is planned for downtown Saratoga. I have a friend who lives in Boulder Creek and commutes down Saratoga Ave. More housing means more cars on streets. Many of us in the Ranfre neighborhood need to make a left turn onto Saratoga Ave. to take our children to school, library, church or downtown Saratoga. I feel unsafe every time I need to make a left turn from Ranfre onto Saratoga Ave. I fear for the safety of myself and my children. All the other streets that intersect Saratoga Ave. from other neighborhoods near Ranfre have a street light. I propose a traffic light to ensure the safety of the intersection and our children or some other improvement to the intersection so it is not so dangerous. I have a call into the Sheriffs department West Valley Sub Station to obtain incidentlaccident statistics for the intersection. I know a year ago there was a bad accident at this intersection. Let's improve the safety of the intersection and prevent accidents. Thanks, Corinne Vita 13618 Wendy Lane, Saratoga 867 -4868 No virus found in this outgoing message. Checked by AVG Free Edition. Version: 7.1.405 / Virus Database: 268.12.3/446 - Release Date: 9/12/2006 1/10/2007 Page 1 of 2 Kristin Borel From: Niti Agrawal [agrawal— niti @yahoo.com] Sent: Wednesday, September 27, 2006 1:00 PM To: Kristin Borel Cc: 'Paul Vita' Subject: FW: Safety issue - Intersection of Ranfre and Saratoga Ave. Hi Kristen, I want to support Corinne & Paul Vita's proposal to have a traffic light at the intersection of Ranfre and Saratoga Ave. It is a busy interestion and very difficult to make a left onto saratoga ave from Ranfre. This especially is a problem in the mornings (taking my kids to school) and in the late afternoon /weekends, when traffic on Saratoga Ave is high. I will be there at the Traffic Safety Commission meeting on 11/9. Thanks, 21111 From: Paul & Corinne Vita [mailto:pcvita @comcast.net] Sent: Tuesday, September 12, 2006 10:11 PM To: 'Niti Agrawal' Subject: FW: Safety issue - Intersection of Ranfre and Saratoga Ave. Hi Niti, I have a neighborhood update that will need your support — I have scheduled an agenda item at the next Traffic Safety Commission meeting on Thursday, Nov. 9. Meeting takes place at City Hall starting at 6:30 pm. The item is the safety of Ranfre /Saratoga Ave intersection. It will be first or second on the agenda. One of our neighbors Brigitte Ballingall is on the Traffic Safety Commission. I propose a traffic light or intersection improvement for the intersection of Ranfre and Saratoga Ave. I'm increasingly concerned with the safety of Ranfre /Saratoga. All other streets that intersect with Saratoga around Ranfre have a street light. I feel our intersection is unsafe and near impossible to make a safe left turn. I called the West Valley Sub Station and left a message with the Sheriff dept to get statistics on any traffic incidents /accidents for Ranfre /Saratoga intersection. Please send an email with your thoughts on this proposal to Kristen Borel. She works for the City of Saratoga in the traffic office. Kristen will assign a Traffic Engineer to study the issue and give a report at the Nov. 9 meeting. We need a few neighbors to show up at the Nov. 9 meeting. The next step is the Traffic Commission votes and can send a proposal for improvement of our intersection to the City Council. Please include any safety concerns in your email to Kristen and copy me. Kristen Borel's email is kborelasaratoga ca.us We are putting together a neighborhood email address list. I'll be sure to include you and get you an updated map /email into. Corinne From: Paul & Corinne Vita [mailto:pcvita @comcast.net] Sent: Tuesday, September 12, 2006 2:49 PM To:'kborel @saratoga.ca.us' Cc: 'brige26 @hotmail.com'; 'Paul Vita' 1/10/2007 Page 1 of 2 Kristin Borel From: Paul & Corinne Vita [pcvita @comcast.net] Sent: Sunday, October 01, 2006 8:26 AM To: Kristin Borel Cc: 'Niti Agrawal';'elizabeth george' Subject: RE: Request for Light at Ranfre We would like to request an improvement at the intersection of Ranfre and Saratoga. A traffic light is just one idea for improvement. The intersection continues to be a danger to our children. I would like to speak with the Traffic Engineer and review the 2005 data. Please send me contact information for the Traffic Engineer. I also gathered statistics from the police department in preparation for the Nov. 9m meeting. The highest number of Saratoga traffic accidents occur in the corridor between Fruitvale and Highway 85 along Saratoga Ave. This is exactly where Ranfre — Saratoga Ave intersection is located. There have been multiple accidents at the intersection of Ranfre and Saratoga Ave. I would like to understand what time of day the Traffic Engineer did the vehicle counts and if the traffic engineer examined the number of accidents in the immediate vicinity of Ranfre — Saratoga. The traffic is dangerous in the morning and afternoon. If the Traffic Engineer did the counts during the mid day this would not be an accurate assessment of the dangers during peak traffic. I did speak with Brigitte Ballingall and I understand the Public Safety Commission heard a Ranfre issue and recommended an improvement of the median to make left turns safer. What is the status of this action? You originally said the Traffic Safety Commission meeting was Nov. 9. Is it Nov. 9 or Nov. 19? 1 request the item be heard at the Nov. 9 Traffic Safety Commission meeting. Thanks, Corinne Vita From: Kristin Borel [mailto:kborel @saratoga.ca.us] Sent: Friday, September 29, 2006 10:24 AM To: Paul & Corinne Vita Cc: Niti Agrawal; elizabeth george Subject: Request for Light at Ranfre Corinne, I met with the Traffic Engineer yesterday about the upcoming TSC meeting in November to go over the new items. It seems that your same issue was already heard in front of the Public Safety Commission. Last May (2005), Public Safety Commission was disbanded and the TSC was formed. Traffic concerns as well as many other City safety issues were brought before the PSC. Your concern was brought before the PSC in 2005 and the Traffic Engineer did vehicle counts to see if a traffic signal was warranted. A minimum number of vehicle traffic is required before the installation of a traffic signal is considered Your intersection was well below the required threshold needed to meet the warrant. I was not aware of the PSC decision because this program was run through the City Manager's office. I had also heard from Brigitte Ballingall telling me that the PSC already ruled on this item. Brigitte and the other members of the TSC also served on the Public Safety Commission. I am sorry that we will not be hearing your item on November 190i Please let me know if you have further questions. 1/10/2007 Page 2 of 2 Sincerely Kristin Borel Public Works Analyst 408 - 868 -1258 No virus found in this incoming message. Checked by AVG Free Edition. Version: 7.1.407 / Virus Database: 268.12.11/460 - Release Date: 10/1/2006 No virus found in this outgoing message. Checked by AVG Free Edition. Version: 7.1.407 / Virus Database: 268.12.11/460 - Release Date: 10/1/2006 1/1.0/2007 Kristin Borel From: Mary Lynn [maryandbill @comcast.net] Sent: Friday, October 27, 2006 7:11 AM To: Kristin Bore] Subject: Ranfre Lane & Saratoga Ave. Intersection on Agenda for CityCouncil Nov. 9, 2006 Dear Ms. Borel: It may not be possible for us to be at this meeting. We want very much, however, to tell the Council how much we need and want this improvement. It is a real safety issue. Please add this to comments from others about this issue. Thank you very much. Wm. E. &t Mary L. Hotaling 19305 Ranfre Lane Te. 408.867.0903 Saratoga, CA 95070 Page 1 of 1 Kristin Borel From: Mike [sheehanmikel@yahoo.com] Sent: Thursday, November 02, 2006 10:27 AM To: Kristin Borst Subject: Ranfre /Saratoga Intersection.. Hi Kristen: I would like to voice support to the Ranfre /Saratoga Avenue intersection solution. Presently this is a dangerous place to cross to Saratoga Avenue. I have witnessed problem's several times with car's swerving to avoid a collision with a car merging from Ranfre to Saratoga. With all the traffic now especially with West Valley College students J am very supportive and requesting a safety review with the implementation of a left turnout lane to safely merge onto Saratoga Avenue. Thanks for your consideration. Mike Sheehan We have the perfect Group for you. Check out the handy changes to Yahoo! Groups 1/10/2007 Kristin Borel From: Michiko Kelly [michikokelly @yahoo.com] Sent: Thursday, November 02, 2006 7:15 PM To: Kristin Borel Subject: Ranfre and Saratoga Ave. Hi, Christin, My name is Michiko Kelly, and I live on 13693 Ronnie Way. Several years ago, The greenery in the median on Saratoga Ave. between 85 and Ranfre were so high, I could not see the cars coming. There were many close calls when I made left turn from Ranfre to Saratoga Ave. I went to talk to the Corporate Yard many times, and asked them to trim the greenery. They are so much better now. I still have a lot of difficulty making the left turn from Ranfre to Saratoga Ave. because of heavy traffic. I definitely want the city to put in' No U -turn " sign on Saratoga Ave. left turn lane. at Ranfre. I had many close calls with the cars making u turns there. I am not quite sure exactly what would be done, but I do not want a traffic light. Something else that will make the left turn easier. Thank you for your cooperation, and a good day, Michiko We have the perfect Group for you. Check out the handy changes to Yahoo! Groups (http: / /groups.yahoo.com) Kristin Borel 'rom: Mary Lynn [maryandbill @comcast.net] ,ent: Saturday, November 04, 2006 9:29 PM To: Kristin Bore] Subject: Ranfre Lane /Saratoga Avenue Intersection - Meeting 11/9/2006 Dear Ms. Borel: It may not be possible for us to attend this meeting on 11/9/06. Therefore, we are writing to strongly request remodeling the intersection so that there is ample space to move autos to the center of Saratoga Avenue when making a Left -hand turn on Saratoga Avenue and then safely waiting to get into the line of traffice going towards the village. We appreciate the serious safety consideration being given to doing this for us. Thank you. Sincerely, Wm. E. & MaryL. Hotaling 19305 Ranfre Lane Tel. 408.867.0903 Saratoga, CA 95070 Message Dear Saratoga Public Works Personnel; Page 1 of 1 I know that you have a lot of projects on "To -Do" list but the safe left hand turn from Ranfre Lane onto Saratoga Avenue needs to be at the top of your list because of the extremely high volume of traffic and the high number of lights between Fruitvale and HWY 85. How many people drive up and down Saratoga Avenue in this section of road? Are there any projects that impact MORE residents and drivers? This intersection is a BAD accident waiting to happen. How can we get this median improvement project to the top of your list for immediate improvement? Not only do approximately 500 residents in the immediate area and a large number of West Valley College students, teachers and administrators utilize this access. It is currently VERY DANGEROUS for four reasons: 1) it is difficult just to get out into the intersection because of the pure VOLUME of cars and the high number of lights; 2) most of the time our van's back -end is always hanging out as one tries to merge into the flow of traffic; 3) the forced left turn lane requires that one has to "get over to the right lane quickly" in order to proceed on Saratoga Avenue toward HWY 9. 4) drivers get angry when you try to merge into the right lane because they do NOT realize that you have just entered Saratoga Avenue at Ranfre Lane and they "cut you off' and /or take more aggressive measures. Again, we ask aze there any projects that impact MORE residents and drivers? This intersection is a BAD accident waiting to happen. How can we get this project to the top of your list for immediate improvement? Please let us know how we can help. Regards, Mimi & David Mather 13519 Ronnie Way 408 - 741 -5111 1/10/2007 Page 1 of 1 Kristin Borel From: DBatt2002@aol.com Sent: Wednesday, November 08, 2006 3:06 PM To: Kristin Borel Subject: Traffic safety meeting Hello Kristen. I am sending this message as it is beginning to look like I may not be able to attend the Thursday meeting after all. I support the efforts of my neighbors to do something about the traffic problem at Saratoga and Ranfre. It is really a dangerous spot . I have lived here since 1961, and it just gets worse. What the general consensus of my neighbors' solution to this problem will be fine with me. We seem to have too much traffic and sometimes ruder, it seems , drivers. An issue I would like to raise when this one is concluded, is the too fast and unyielding traffic at Ranfre and Ronnie Way and also at Ronnie Way and Wendy Lane. My corner has been hit by speeders who couldn't make the turn,; five times in not so recent years, ripping out chunks of an old stand of juniper in my yard & many heartstopping near misses. Thank you for your attention. Dolorez M. Battaglia 13636 Ronnie Way (at Wendy Lane) 408 - 867 -4713 1/10/2007 Page 1 of 1 Kristin Borel From: Melanie Guzzo [melanieringler @yahoo.com] Sent: Thursday, November 09, 2006 12:24 AM To: Kristin Borel Cc: Corinne Vita Subject: Intersection safety Ranfre & Saratoga Hi Kristin, As a Wendy Lane resident I use Ranfre to access Saratoga Ave. every day. My kids go to Saratoga Elementary, so I'm making a left onto Saratoga at least twice a weekday. It's especially tough to make it over both lanes in the morning and afternoon due to the volume of traffic from the schools and the college. Given the current intersection configuration, I cross to the median, and wait till I can merge into the next lane... but that is quite dangerous. I drive a Suburban, and it's a very tight fit. It's also quite frustrating that people don't respect the "Keep Clear" road markers, and sometimes make it difficult to merge to the far right lane to continue past Fruitvale. It's my understanding that a left turn merge lane for the median has already been approved, and that at this point needs to be implemented. There are many families with young children that approach this intersection just as I do! I believe immediate implementation of the left turn merge lane is essential. I'm unable to attend Thursday's meeting, so please consider this my full support of immediate implementation of a left turn lane. Best Regards, Melanie Guzzo 13505 Wendy Lane 1FRITNOYA Page 1 of 1 Kristin Borel From: Nanjf @aol.com Sent: Thursday, November 09, 2006 11:15 AM To: Kristin Bore] Cc: pcvita@comcast.net Subject: Intersection danger Dear Ms. Borel, I'm writing to support the neighbors who are requesting that the intersection of Saratoga Avenue and Ranfre be improved. It is a disaster, safety -wise. I live on Ronnie Way and I have four children under ten years old. I have had many near - collisions as I try to make a left turn from Ranfre to Saratoga Ave. Either the cars coming one way on Saratoga nearly hit my front end, or the cars coming the other way on Saratoga nearly hit my back end. The driver on Saratoga Avenue are aggressive and they don't seem to notice the need to slow down when a car is in "trouble" in the intersection. I would think that the great number of senior citizens in our neighborhood would also had much difficulty navigating that intersection, with all the commuters rushing to Highway 85 and all the students rushing to West Valley College. I'm wondering which of our residents needs to get killed (seriously) before a turning lane or traffic signal is installed. Please don't wait for such a tragedy to find the funds to make this happen. What is government for, if not for protecting citizens? Even pro - government citizens like myself will turn jaded and anti - government if we don't see you serving our needs - -in this case, a very small, do -able project. We're not asking for a million - dollar bailout here. We just want to keep our families safe. Let's get going on this, please. Is it really so much to ask that this be corrected as soon as possible? We pay too much in taxes (especially newer residents like myself) to settle for no action. Thank you, Nanette Fondas 13669 Ronnie Way Saratoga, CA 95070 1/10/2007 SARATOGA CITY COUNCIL MEETING DATE: January 17, 2007 AGENDA ITEM: — ORIGINATING DEPT: Public Works CITY MANAGE PREPARED BY: John Ch erbone DEPT HEAD: Joh Cherbone �� _ _ s SUBJECT: Park Development and Sport Field Use — Public Discussion Options RECOMMENDED ACTIONS: Accept report and provide direction to staff. REPORT SUMMARY: Background: A group of concerned Saratoga residents is interested in creating a vehicle for public discussion regarding development of City parks /open spaces and field usage by organized sports. Currently, the same group of residents is gathering signatures in order to place these issues before the public at an election via a voter initiative. According to the group, their concerns center on the City decision making processes that result in physical and/or usage changes to our parks and open spaces. Their desires are spelled out in their initiative proposal which is attached to this report (Attachment 1). The City Attorney's title and summary prepared pursuant to the Elections Code is also included in the attachment. In order to qualify for the ballot the group has until approximately March 27, 2007 to collect signatures from 10 percent of current registered Saratoga voters or 15 percent of registered Saratoga voters to qualify for a special election. The City Clerk has contacted the County in regard to the cost of placing the initiative on the ballot and will report this information at the City Council Meeting. At the January 3rd City Council meeting, Marty Goldberg, spokesperson for Citizens for Parks Preservation, voiced a desire to explore additional ways of resolving their concerns other than the initiative process. City Council agreed that a discussion of the proposal would be beneficial and placed the item on the January 17 City Council agenda. Discussion: Staff has identified the following options which provide alternative approaches to discussing the City policy regarding development and usage of the City's parks and opens spaces: Option 1: City Task Force A City Task Force is a City sanctioned body created to deal with a specific task in a specific time frame. frame. The membership of the Task Force is usually chosen by the City Council based on their expertise or involvement in the issue. City staff and/or one or two Council Members are chosen to participate along with the other interested parties. The Kevin Moran Task Force is a good example of a City Task Force. All Task Force meetings are subject to the Brown Act. Option 2: City Council Ad Hoc A City Council Ad Hoc is normally made up of two members of the City Council who are chosen by their fellow Council Members to work on a specific issue. The Ad Hoc generally disbands once the task is completed. The School Ad Hoc is a good example of a City Council Ad Hoc. Ad Hoc meetings are not subject to the Brown Act. Option 3: City Commission A City Commission is a City sanctioned body in which interested residents are appointed for a specific term to work on matters specific to the particular Commission. In this case, the Parks and Recreation Commission would be the body that would have interest in discussing Park and Open Space matters. Currently, the City's Parks and Recreation Commission is suspended. Commission meetings are subject to the Brown Act. Option 4: No City Involvement The City could opt to remain out of the discussion and not participate formally in the process. FISCAL IMPACTS: Staff s time to support the process. CONSEQUENCES OF NOT FOLLOWING RECOMMENDED ACTION(S): The City would not be formally involved in the issue. ALTERNATIVE ACTION(S): None. FOLLOW UP ACTION(S): Staff will follow Council's direction regarding the chosen option.. ADVERTISING, NOTICING AND PUBLIC CONTACT: Nothing additional. ATTACHMENTS: 1. Saratoga Parks Preservation and Field Use Policy Initiative and City Attorney Title and Summary. City Attorney's Title and Summary of Initiative Measure Filed September 13, 2006 Title: Measure to Require Voter Approval of Conversions of Passive Recreation Facilities tD Active Recreation Facilities and to Establish Policies for Use of City Athletic Facilities Summary: This measure would amend the City of Saratoga General Plan and Municipal Code to (1) require voter approval of new or expanded active recreation facilities in Saratoga, and (2) establish a policy governing use of specified athletic facilities in Saratoga by residents and non - residents. Voter ADDroval Reouirement This measure would add a new section to the Open Space Element of the General Plan requiring voter approval of new or expanded active recreation facilities in City parks that would either (i) encroach upon existing passive recreation facilities or (ii) unduly interfere with or result in a net reduction of existing opportunities for passive recreation in the same park. The new section would define the terms "Active Recreation," "Active Recreation Facility," "Expansion," "Park," "Passive Recreation," and "Passive Recreation Facility" and include exceptions relating to parks under 0.5 acres. Policies for Use of City Athletic Facilities This measure would add a new section to the Open Space Element requiring the City to maintain and implement a Saratoga Field Use Policy. The new section would specify the goals of the Field Use Policy. This measure would add to the Municipal Code provisions governing use permits for indoor and outdoor facilities for organized team sports at facilities either owned by Saratoga or controlled by the City pursuant to a. joint powers agreement with a school district. These provisions: Specify factors to consider in issuing use permits, conditions that may be imposed on use permits, and prohibitions on issuance of permits for use during field rest periods and on Sundays; Require that permits be issued according to a priority among twelve specific categories of use based on factors including users' residence, age, and organizational status as well as event type; Establish Fall and Spring use periods, specify priority uses for those use periods, and create procedures for resolving conflicts between or among equally eligible groups requesting the same facility; Page 1 of 2 • Specify procedures to be used to ascertain the percentage of Saratoga residents in a proposed user group and to verify compliance with applicable residency requirements; • Specify penalties for non - compliance and for misrepresentation in applications for permits; • Require adoption of a fee schedule for athletic facility use in accordance with a previously approved fee schedule and in a manner that requires non- resident individuals and organizations to pay fees that are at least 150% of any corresponding fee paid by comparable resident individuals and organizations; and • Declare that the provisions adopted by the measure constitute the exclusive Field Use Policy for the City. General Provisions . This measure provides that its terms can be changed only by a subsequent vote of the people and that it will take effect immediately upon certification of its passage by the elections official. The measure provides rules for interpretation and standards to be applied in the event a competing measure is presented on the some ballot. Page 2 of 2 C.d NOTICE OF INTENT TO CIRCULATE PETITION SEP 13 2006 Notice is hereby given by the persons whose names appear hereon of their intention to circulate a petition within the City of Saratoga for the purpose of amending the Saratoga General Plan to require an affirmative vote of the People before allowing open areas of City-owned parklands, or portions of them, to be converted into athletic fields or other facilities capable of supporting organized, region -based sporting events, and to amend the General Plan and Municipal Code to require implementation of a "Field Use Policy" to ensure fair and equal access to existing City-owned athletic fields by Saratoga residents. A statement of the reasons for the proposed action as contemplated in the petition is as follows. Saratoga's parks are among the City's most precious and irreplaceable public resources, and they are critical to maintaining the semi -rural residential character of Saratoga. However, with limited areas for new park development, the City has projected that by 2020 it will fall short of its goal of maintaining 5 acres of parkland for every 1,000 residents. Protecting existing open park areas that support passive recreational activities such as walking and hiking, running and biking, picnicking, kite - flying, horseback riding, bird- watching, or just simply sitting, is therefore critical to preserving the health, safety, welfare and quality of life for Saratoga residents. The City Council in recent years has allowed the physical conversion of many of Saratoga's open park areas into athletic fields and facilities serving the active recreational interests of regional sports organizations. In addition, the city has sold off park land for private use. This has significantly reduced the number and acreage of City-owned park areas available for passive recreational uses by Saratoga's children, teens, adults, and seniors who choose not to participate in formally organized athletic events. The City Council has also allowed sports organizations to expand their access to the City's existing athletic fields, limiting the recreational opportunities of local residents. If continued unchecked, these trends will jeopardize the public health, safety, serenity and welfare of all Saratogans. By requiring a vote of the People before any park areas can be developed for new or expanded athletic facilities, which in turn would require a complete planning and public review process prior to the vote, this Initiative will force a hard look at the costs and benefits of such development and slow the current trend toward increased development. Furthermore, by requiring a vote of the People before any park areas can be developed for new or expanded athletic facilities, this Initiative ensures that Saratoga residents and taxpayers have a say in the future management of their parks. Finally, the Field Use Policy required by this Initiative assures that Saratoga citizens and Saratoga-based sporting groups have priority over non - Saratoga -based organizations in reserving City-owned and funded athletic fields and facilities. Dated: Signed: d.A- " r_� -- -- Stan Bogosian Dated: 11- b (P Signed: Dcaik Goldberg SARATOGA PARKS PRESERVATION AND FIELD USE POLICY I 6JPT 6 The text of the proposed measure is set forth below and on the subsequent pages, as follows: SECTION I: TITLE This Initiative shall be known as "The Saratoga Parks Preservation And Field Use Policy Initiative." SECTION II: PURPOSE AND FINDINGS The People of the City of Saratoga hereby find and declare as follows: A. Effect of Measure. This Initiative amends the City of Saratoga General Plan to require an affirmative vote of the People before allowing any existing City-owned parks, or portions of them, to be converted into athletic fields or other facilities designed to support active recreational activities such as organized competitive sporting events. The Initiative also amends the General Plan and Municipal Code to implement a "Field Use Policy" designed to ensure that Saratoga residents and taxpayers have priority access over non - residents to City -owned or controlled athletic fields. B. Importance of Protecting Saratoga's Open Parklan d. Saratoga's parks are among the City's most precious and irreplaceable public resources and they are critical to maintaining the semi -rural residential character of Saratoga. However, with limited areas for new park development, the City has projected that by 2020 it will fall short of its goal of maintaining 5 acres of parkland for every 1,000 residents. Protecting existing open park areas that support passive recreational activities such as walking and hiking, running and biking, picnicking, kite- flying, horseback riding, bird- watching, or just simply sitting, is therefore critical to preserving the health, safety, welfare and quality of life for Saratoga residents. C. Need for an Initiative. This voter - sponsored measure is necessary to protect our parks and open space resources and amenities from improper development. The City Council in recent years has allowed the physical conversion of many of Saratoga's open park areas into athletic fields and facilities serving the active recreational interests of organized sports organizations. In addition, the city has sold off park land for private use. This has significantly reduced the number and acreage of City-owned park areas available for passive recreational uses by Saratoga's children, teens, adults, and seniors who choose not to participate in formally organized athletic events. The City Council has also allowed sports organizations to expand their access to the City's existing athletic fields, limiting the recreational opportunities of local residents. If continued unchecked, these trends will jeopardize the public health, safety, serenity and welfare of all Saratogans. D. Controlling the Loss of Open Park Areas to Athletic Facility Construction. By requiring a vote of the People before any park areas can be developed for new or expanded athletic facilities, which in turn would require a complete planning and- public -review process prior to the vote, this Initiative will force a comprehensive look at the costs and benefits of such development and slow the current trend toward increased development. E. Guaranteeing Saratoga Residents and Taxpayers A Voice In Future Park Development and Management. By requiring a vote of the People before any park areas can be developed for new or expanded athletic facilities, this Initiative ensures that Saratoga residents and taxpayers have a say in the future management of their parks. F. Assuring Saratoga Residents and Taxnavers Fair Access to Their Parks and Athletic Facilities. The Field Use Policy required by this Initiative assures Saratoga citizens and Saratoga -based sporting groups priority over non - Saratoga -based organizations in reserving City-owned and funded athletic fields and facilities. SECTION III: GENERAL PLAN AMENDMENT — VOTER APPROVAL OF RECREATION FACILITIES The Open Space Element of the City of Saratoga General Plan, as it exists as of the date of the approval of this Initiative by the Voters, is amended to add and incorporate the following provisions. A. Definitions. For purposes of this Section, the following definitions of words and phrases used herein shall apply. "Active Recreation" means the organized, structured use of recreation facilities by more than one person. Active recreation typically requires the development of recreational facilities, and often involves cooperative or team sports or activities. "Active Recreation Facility" means a physically developed area of a Park supporting Active Recreation. Active Recreation Facilities include, but are not limited to: athletic fields, recreational courts, gymnasiums. Structures and fixtures supporting these facilities including bathrooms, equipment storage facilities, concession areas, bleachers and lighting fixtures are included in this definition. Park areas comprising less than 0.5 acres are excluded from this definition. "Expansion" means the construction or development of additional structures, areas, or facilities adjacent, appurtenant, or related to an existing Active Recreation Facility and/or an intensification of use. Expansions comprising less than 0.5 acres, and/or that include a single basketball court, tennis court, or volleyball court, are excluded from this definition provided: (i) they are not a component part of, or an interim step towards, an Expansion that would equal or exceed 0.5 acres; (ii) there has been no Expansion of any size within the same Park at any time during the preceding five years, and (iii) the Park in question is greater than 0.5 acres in size. For Parks 0.5 acres or less in size, Expansions comprising less than 25 percent of the total Park area, and/or that include a single basketball court, tennis court, or volleyball- court, are excluded from this definition. 2 "Park" means and includes all real property, including grounds, roadways, parks, playgrounds, open space reservations, recreation centers or any part or area thereof, located within the City and open to or used by the public for either active or passive recreation, whether owned, leased or maintained by the City. The term includes all buildings, structures and other facilities located on such real property devoted to such use. For purposes of this Section, "Park" includes, but is not limited to, the following real property (acreage approximate): Azule Park 4.3 acres located at 12777 Goleta Avenue. . Beauchamps Park. 2.3 acres located at the comer of Beauchamps and Bowhill Court. Brookglen Pazk. 0.7 acres of land located at 12734 Brookglen Court. . Central Park/Heritage Orchard. 14 acres located near the Civic Center. Coneress Springs Park. 10 acres, located at 12970 Glen Brae Drive (former school site) El Ouito Pazk. 6.3 acres located at 12855 Paseo Presada (former school site). Foothill Park. 0.8 acres located at 20654 Seaton Ave. Gardiner Park 1.2 acres located at 19085 Portos Drive. Hakone Gardens. 25 acres located at 21000 Big Basin Way Kevin Moran Park. 10 acres located at 12415 Scully Avenue. Pollard Park 0.5 acres located at comer of Quito and Pollard Roads. Ravenwood Park. 0.5 acres located at 13830 Ravenwood Drive. San Marcos Wilderness Park. 8.1 acres off of Crisp Avenue. Wildwood Pazk. 4 acres located at 20764 Fourth Street. "Passive Recreation" means lower impact use of parks and recreation facilities in an unstructured format that may be enjoyed by an individual or groups. Passive recreation typically emphasizes the open -space aspect of a park and involves a low level of development. "Passive Recreation Facility" includes any area or structure in a Park supporting passive recreation. Passive Recreation Facilities include, but are not limited to: open greenspace, forested areas, benches, picnic areas, children's play areas, walking and bicycle paths, community gardens, ornamental gardens, water bodies, fountains and orchards. 3 To adopt a field policy that encourages volunteerism and community involvement. SECTION V: AMENDMENT TO SARATOGA MUNICIPAL CODE — FIELD USE POLICY The Saratoga Municipal Code, Chapter 11, "Parks and Recreation," as it exists as of the date of the approval of this Initiative by the Voters, is amended to add and incorporate the following provisions. A. Field Use Permit Required Field Use Permits are required for exclusive field use for any repeated, organized use of athletic fields maintained by the City of Saratoga. For purposes of this Policy, "athletic fields" includes indoor or outdoor ball fields and recreational courts for soccer, baseball, basketball, football, lacrosse, and other organized team sports. Fields will be permitted for the activities that the field(s) are intended for, designed for, classified as, or for activities conducted in a manner that does not compromise public safety or field quality and integrity. Fields may be closed to avoid turf damage due to inclement weather or field saturation. Fields may be closed for field maintenance. All fields shall have designated rest periods throughout the year. City-owned fields will not be available for organized sports on Sundays as this day is reserved for community use. B. Priority For Obtaining Field Use Permits Field permits are assigned based on the following priority system (see definitions): Priority 1. Saratoga Parks and Recreation Department programming 2. Saratoga resident, youth, volunteer nonprofit organization 3. Saratoga resident, youth, commercial nonprofit organization 4. Saratoga resident, adult, volunteer nonprofit organization 5. Saratoga resident, adult, commercial nonprofit organization 6. Non - resident, youth, volunteer nonprofit organization 7. Non - resident, youth, commercial nonprofit organization 8. Non - resident adult, volunteer nonprofit organization 9. Non - resident, adult commercial nonprofit organization 10. For -profit youth sports events 11. For - profit adult sports events 12. Organizations that have previously violated the terms of the Field Use Policy Eligibility is based on an assessment of each organization's prior season eligibility status. It is the organization's responsibiiityto notify the City of Saratoga;- upon -permit application submittal, of a change in Eligibility Status for the upcoming season. Permit approval for new M organizations will be based on current registration information. Permits may be revoked if it is found that an organization's Eligibility Status has changed without notifying the City of Saratoga prior to permit application. C. Priority Categories Defined Priority 1 — Saratoga Parks and Recreation Programming: Programs offered by the City of Saratoga will have first priority of scheduling. Priority 2 — Saratoga resident, youth, volunteer non - profit organization: An organization that maintains at least 51% Saratoga residents and has a governing board made up of at least 51 % Saratoga residents. The organization must be all volunteer with no paid coaching or training, to be in this priority group. Priority 3 — Saratoga resident, youth, commercial non -profit organization: An organization that maintains participation of at least 51% Saratoga residents and has a governing board made up of at least 51 % Saratoga residents. Organizations in this category can hire paid staff. Priority 4 — Saratoga resident, adult, volunteer non - profit organization: An organization that maintains at least 51% Saratoga residents and has a governing board made up of at least 51% Saratoga residents. The organization must be all volunteer with no paid coaching or training, to be in this priority group. Priority 5 — Saratoga resident, adult, commercial non -profit organization: An organization that maintains participation of at least 51 % Saratoga residents and has a governing board made up of at least 51% Saratoga residents. Organizations in this category can hire paid. staff. Priority 6 — Nonresident, youth, volunteer non -profit organization: These organizations do not meet the 51% residency requirements for participants or governing board. They are non -profit and volunteer in nature. Priority 7 — Nonresident, youth, commercial non - profit organization: These organizations do not meet the 51% residency requirements for participants and/or governing board. Organizations in this category can hire paid staff. Priority 8 — Nonresident, adult, volunteer non - profit organization: These organizations do not meet the 51% residency requirements for participants or governing board. They are non -profit and volunteer in nature. Priority 9 — Nonresident, adult, commercial non - profit organization: These organizations do not meet the 51% residency requirements for participants and/or governing board. Organizations in this category can hire paid staff. 0 Priority 10 — For profit youth sports events: In this category would be field rental for businesses that run special clinics and camps for youth. Priority 11— For profit adult sports events: In this category would be field rental for businesses that run special clinics and camps for adults. Priority 12 - Organizations that have violated the terms of the field use policy: Any group found violating any term of the field use policy or providing misleading of false information to the City of Saratoga will have the last priority for scheduling field time. D. Seasonal Use Dates: The Fall Use Period shall extend from July 1 through December 31. The Spring Use Period shall extend from January 1 through June 30. E. Seasonal Use Date Priority: Saratoga Resident Youth Non - Profit (Priority 2 and 3) Soccer Organizations shall have field priority during the Fall Use Period. Saratoga Resident Youth Non -Profit (Priority 2 and 3) Baseball and Softball Organizations have field priority during the Spring Use Period. F. Exceptions to Seasonal Priority: Saratoga Parks and Recreation Department programs have annual priority on all fields. G. Two or more Eoually Eligible Groups Reauesting the Some Field: In the event that two or more field requests with equivalent eligibility overlap, the groups shall work together to resolve the issue through compromise. If the issue cannot be resolved by the groups then city staff will use good judgment in determining field allocation for the season. In these cases, priority consideration shall be given in the order stated below: 1. The organization with a history of past field use of specific fields will have first priority. 2. A program providing a service that does not currently exist, i.e., does not duplicate a program already available 3. Timely receipt of field use request and required accompanying materials. IL Determination of Saratoga Residency Because leagues are regional in nature, city staff will calculate the residence percentage by reviewing the player rosters for each team intended for or scheduled to play on Saratoga fields, and not the league roster as a whole. This calculation is intended to encourage league field schedulers to secure playing time in all cities from which they draw participation. For purposes of this Policy, a "Saratoga Resident" is defined as a person who lives in the City of Saratoga L Verification of Compliance with Field Use Polity Saratoga requires a Master League Roster complete with player first and last names alphabetized, address, and phone number, and all Team Rosters of participants, along with proof of liability insurance. This information will be presented to city staff within two weeks after registration for the organization closes. Coaches will be required to have team rosters and permits on site during each field use, available for inspection by a city representative. Any organization found to be misrepresenting its residency status will have its permit revoked for the season and will have last priority for field scheduling for the next season. J. Oreanizations Within Other Oreanizations Any organization found to be scheduling field time for use by another organization will have its permit revoked for the season and will be the last priority for field scheduling for the next season. K. Fee Schedule The City Council, or its designee, shall, within 60 days of the passage of this Initiative, and following review from time to time thereafter, establish a schedule of fees for use of City athletic fields in accordance with the Maintenance and User Fees approved by the City Council on January 16, 2002. The fee schedule shall be established so as to require non - resident individuals and organizations to pay no less than 150 percent of any corresponding fee paid by comparable resident individuals and organizations. The fee schedule shall provide that all fees are collectible prior to or concurrently with the issuance of a Field Use Permit, and may not be waived. All fees collected shall be expended on park and open space maintenance and/or operating expenses. L. Exclusive Policy The foregoing constitutes the City of Saratoga's exclusive Field Use Policy governing Saratoga -owned fields and any fields controlled by the City specified in Joint Powers agreements with school districts. SECTION VI: VOTER CONTROL OVER RECREATIONAL FACILITIES DEVELOPMENT AND FIELD USE POLICY In order to maintain voter control over future parkland conversions and the Field Use Policy, no provision of this Initiative measure shall be changed, amended, or repealed except by a vote of the People. SECTION VII: EFFECTIVE DATE; APPLICATION. The provisions of this Initiative shall take effect immediately upon certification of its passage by the appropriate Election Official. This Initiative shall apply to actions by the City, including its City Council and its various commissions, departments, and agencies, taken on or after the effective date. Pending actions or proposals otherwise governed by this Initiative that have been initiated by the City but that are not yet final as of the effective date, or that are the subject of pending legal challenge, shall be subject to the provisions of this Initiative. SECTION VIII. SEVERABILITY. This initiative shall be broadly construed in order to achieve the purposes stated in this initiative. If any section, sub - section, sentence, clause, phrase, part, or portion of this initiative is held to be invalid or unconstitutional by a final judgment of a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of the initiative. The voters hereby declare that this initiative, and each section, sub - section, sentence, clause, phrase, part, or portion thereof would have been adopted or passed even if one or more sections, sub - sections, sentences, clauses, phrases, parts, or portions are declared invalid or unconstitutional. If any provision of this initiative is held invalid as applied to any person or circumstance, such invalidity shall not affect any application of this initiative that can be given effect without the invalid application. SECTION IX. CONFLICTING BALLOT MEASURES In the event that this measure and another measure or measures relating to the same or similar subject matter shall appear on the same Citywide election ballot, the provisions of the other measures shall be deemed in conflict with this measure. In the event that this measure shall receive a greater number of affirmative votes, the provisions of this measure shall prevail in their entirety, and the provisions of the other measure or measures shall be null and void. Caj 4 Services & Important Contact Information www.saratoga.ca.us 408.868.1200 408.867 -8559 (fax) cityhall @saratoga.ca.us EMERGENCY: 9-1 -1 POLICE SERVICES Provided by Santa Clara County Sheriff's Office WESTSIDE STATION Captain Terrence Calderone 408.868.6600 Fire Services SARATOGA FIRE DISTRICT Battalion Chief Joe Parker 408.867.9001 SANTA CLARA FIRE DISTRICT Acting Chief, Ken Valdvogel 408.378.4010 C ANIMAL CONTROL (City of San Jose) 408.361.6600 COMCAST CABLE TV 800.945.2288 HOUSEHOLD HAZARDOUS WASTE 408.868.1269 WEST VALLEY COLLECTION & 408.283.9250 RECYCLING, INC. (garbage, yardwaste, recyclables Beginning March 1, 2007) PG &E (OUTAGES) 800.743.5002 SANTA CLARA VALLEY WATER DISTRICT EMERGENCY 408.290.2507 BUSINESS 408.265.2600 SARATOGA COMMUNITY LIBRARY 408.867 -6126 SENIOR SERVICES (SASCC) 408.868 -1257 CITY COUNCIL MEMBERS AILEEN KAO akao @saratoga.ca.us 408.868 -9371 JILL HUNTER jhunter @saratoga.ca.us 408.741 -1213 KATHLEEN KING kk2king @saratoga.ca.us 408.605 -5251 CHUCK PAGE cpage @saratoga.ca.us 408.839 -9555 ANN WALTONSMITH awaltonsmith @saratoga.ca.us 408.867.9723 STATE REPRESENTATIVES REBECCA COHN, Assemblywoman Capitol: 916.319.2024 Local: 408.282 -8920 ABEL MALDONADO, Senator Capitol: 916.651.4015 Local: 408.277.9461 �. DAVE ANDERSON, City Manager davea @saratoga.ca.us 408.868.1216 BARBARA POWELL, Assistant City Manager bpowell @saratoga.ca.us 408.868 -1215 ANN SULLIVAN, Exec. Asst. to City Manager asullivan @saratoga.ca.us 408.868 -1216 CATHLEEN BOYER, City Clerk ctclerk @saratoga.ca.us 408.868 -1269 ADMINISTRATIVE SERVICES MARY FUREY, Director 408.868.1221 BUSINESS LICENSES 408.868.1260 ACCOUNTS PAYABLE 408.868.1266 COMMUNITY DEVELOPMENT JOHN F. LIVINGSTONE, Director 408.868.1222 Counter Hours: M -F 7:30 a.m. —Noon (closed every other Friday, please check website) PLANNING DEPARTMENT 408.868.1222 BUILDING DEPARTMENT 408.868.1240 TREE REMOVAL 408.868.1276 CONSTRUCTION WORK HOURS www.saratoga.ca.us/constructionhours.htmI PUBLIC WORKS JOHN CHERBONE, Director 408.868.1239 ENGINEERING DIVISION 408.868.1239 MAINTENANCE DIVISION 408.868.1245 STREET SWEEPING SCHEDULE www.saratoga.ca.us/pw/ssc.htm STORMWWATER REQUIREMENTS www.saratoga.ca.us/current%20projects/ stormwater.html RECREATION JOAN PISANI, Director 408.868.1248 CURRENT RECREATION GUIDE 408.868.1249 www.saratoga.ca. us /recreation. htm 4 W ate. gLf ABOUT SARATOGA www.sa ratoga.ca. us /a bout. htm l APPLICATIONS, PERMITS, FORMS www.sa ratoga.ca. us /on I i neforms. htm I CITY COUNCIL AGENDAS $ MINUTES www.saratoga.ca.us/AgendaManager/uploads/ city - council/ CRY PARKS www.saratoga.ca.us /parks.html CRY TRAIL AND BIKE MAPS www.saratoga.ca.us/trail—and_bike—maps.htmI CONSTRUCTION WORK HOURS www.saratoga .ca.us /constructionhou rs. html EMPLOYMENT OPPORTUNITIES www.saratoga.ca.us/em ployment. htm I FACILITIES RENTALS www.saratoga.ca.us /recreation /parkrental.htm FREQUENTLY ASKED QUESTIONS www.saratoga.ca.us/comdev/FAQ.html HERITAGE RESOURCES www .saratoga.ca.us /heritage.html PUBLICATIONS www.sa ratoga.ca. us/ publications. htm I RECREATION DEPARTMENT www .saratoga.ca.us /recreation.htm SENIOR SERVICES www.sascc.org VOLUNTEER OPPORTUNITIES www.sa ratoga.ca.us /volu nteers. htm I SARATOGA CITY COUNCIL MEETING DATE: January 17, 2006 AGENDA ITEM: _ ORIGINATING DEPT: Community Development CITY MANAGE PREPARED BY: John F. Livingstone and Catlyleen Boyer DEPT HEAD SUBJECT: Review of the Proposed Process for Welcoming the Newly Annexed Areas into the City of Saratoga RECOMMENDED ACTIONS: Accept report and direct staff accordingly on the proposed process. REPORT SUMMARY: On September 20, 2006 the City Council adopted Resolution 06 -072 approving the annexation of the 104 acre Prospect Road Area and the 20 acre Hidden Hill Road Area. City Council gave direction to staff to investigate options to welcome the new residents to the City of Saratoga. The goal of this session would be to provide the residents with a first hand look at the work of Saratoga city government and the role it plays in the community. Topics that could be covered are as follows: • General Government — an overview of the City, History, and general government responsibilities. • Finance & Administrative Services — an overview of the budget, long term financial plan, and other administrative related processes. • Community Development — a discussion of land use issues such as planning, zoning, and building. • Public Works — provide an overview of the City's infrastructure and current and future projects. • Recreation — a look at the recreational facilities and programs offered that enhance the quality of life in the City. • Law Enforcement and Fire Services — an overview of law enforcement and fire services in the community and related roles and responsibilities. DISCUSSION: The following are some options that the Council may consider: Have a City Hall Open House one evening and invite both neighborhoods to attend and have City Staff available to present information in an informal setting to encourage discussion and questions. 2. Have City Staff conduct a neighborhood meeting at a school or convenient facility close to each neighborhood. 3. Send each neighborhood a copy of the attached brochure without having any formal meetings. ALTERNATIVE ACTIONS: As directed by the City Council. FOLLOW UP ACTIONS: As directed by Council. ADVERTISING, NOTICING AND PUBLIC CONTACT: The agenda for this meeting has been properly posted. ATTACHMENTS: Attachment A - Proposed handout 2