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HomeMy WebLinkAbout03-03-1997 Parks and Recreation Agendaw t TIME: PLACE: TYPE: I. AGENDA SARATOGA PARRS AND RECREATION COMMISSION MEETING Monday March 3,_ 1997 - 7:OOPM Administrative Conference Room, City Hall 13777 Fruitvale Avenue Saratoga, California Regular Meeting ORGANIZATION A) Roll Call B) Minutes (Meeting of February 3, 1997) C) Posting of Agenda Pursuant of Government Code 54954.2 the agenda for this meeting was posted on the City Hall Kiosk on February 27, 1997. II. OLD BUSINESS (None) • III. NEW BUSINESS A) Discussion of the Recreation Department's budget for fiscal year 1997/1998 as affected by the repeal of the Utility Users Tax. B) Revision and future scheduling of the use of the Park and Recreation Development Fund. IV. WRITTEN COMMUNICATIONS (None) V. COMMISSION AND STAFF REPORTS • A) Commissioner's Reports ,. B) Previous Month Council Meeting Report C) Recreation Department Status Report-Joan Pisani D) Park Maintenance Division Update-Bob Rizzo I ~• ,~ In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Parks Superintendent, Bob Rizzo, at (408) 868-1247. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. To: City Council From: Bob Rizzo, Secretary Parks and Recreation Commission Date: February 4, 1997 Subject: City Wide Service Priorities As requested by Council, the Parks and Recreation Commission reviewed and prioritized the City Wide Areas of Responsibility of the Service Priority List. At their regular meeting of February 3, 1997 the Commission evaluated the other general service areas of the budget. The Commission evaluated the general budgetary functions and certain budget programs that they felt were important to evaluate. PUBLIC SAFETY PROGRAM PRIORITY LEVEL Police Services Essential Code Enforcement Preferred Crossing Guards Nice to Have Emergency Prep. Preferred Animal Control Nice to Have Environmental Serv. Current Planning Essential Advance Planning Nice to Have Zone Admin. Essential Inspection Services Essential Integrated Waste Mgt. Essential Congestion Mgmt. Preferred Storm Water Mgmt. Essential Development Reg. Essential Public Works Street Maint. Essential Sidewalks Nice to Have Traffic Control Essential Flood Control Essential Medians\Parkways Preferred Parks\Open Space Essential Hakone Gardens Nice to Have • General Engrng. Essential LLA-1 Preferred i~ '• r~ • Community Services PROGRAM Recreation Volunteer Services Cultural Services Youth Services Senior Services Warrner Hutton House Bone Yard Middle School Dances Ski Trips Togapaloozas Music Fest Virtual Summer C- Squad Teen Excursion Week Youth Commission Community Support Community Events City Commissions Financial Mgmnt City Clerk Facility Maintenance Management Info Services PRIORITY LEVEL Essential Essential Essential Essential Preferred Essential Preferred Essential Preferred Nice to Have Nice to Have Nice to Have Nice to Have Nice to Have Essential Preferred Essential Preferred (Investigate contracting out for finainical services) Essential Essential Preferred U FEB-25-1997 09 11 CITY OF SARATOGAiADMIN. ` SARATOGA HIGH 5CHOOL ~ Principal: Kevin Skelly, Ph.D. Assiaoar-c Principals:lCaren Hydr, Jary McCloskey N~~ 0408) 868 1280 P.01i01 ~ }~ February 21, 1~-7 The Honorable Gillian Moran Members of the Saratoga Council 13777 Fruitvale Avenue Saratoga, CA 95070 I)eaz Mayor Moran and Members of the Saratoga City Council: The purpose of this letter is to request that tb-e Csty of Saratoga designate $700,000 towards the building of a new pool at Saratoga High School from your Parks and Recreavon Development Funds. We will use this money to replace our outdated. antiquated pool with a multi-use facility that would be appropriate for our swimrrting and water polo teams, for recreational use, and for club swimmuig. While the total cost of what we would like to do with the pool is significantly higher, we feel confident that we would be able to raise the additional funds. Our hope is that, like our new all-weather track, this new pool would become a community resource that will serve the aquatic needs of our entire community while enhancing the sense of community in our city. to the fall, the city paid $10,000 that we have been "billing down" this amount through the Recreation Department's use of our facilities. Perhaps we could make arrangements for some portion of this Parks and Recreation Development Funds devoted to a new pool to be • considered in lieu of facility rental. This might help the Saratoga Recreation Department, given its current financial problems. I have discussed matters of common interest with the City Council before. I would like the opportunity to do the same on this issue as soon as possible. Please let me know when would be a good time for me to do this. Thank you. Sincerely, Ktvin Skelly Principal xc: Tod Elkins, Superintendent, Los Gatos-Saratoga High School Dutriet Greg Jamison, President, San Josc Sharks • A D25TiNGUiSHED C+~LIEORNtA SG~i00L NA7tONALLY RECOGNiZPD AOR DCCF~.t.kNCE TOTAL P.01 File 92060 Adopted on: August 7, 1996 POLICY ON USE OF PARKS AND RECREATION DEVELOPMENT FUND BACRGROIIND: In March, 1996, the Saratoga City Council requested that a Community Task Force be developed in order to recommend what needs should be addressed by the Parks and Recreation Development Fund. The task force was comprised of two Parks and Recreation Commissioners, Jenny Crotty ~Crair), and Kay Whitney; one Council Member, Gillian Moran; two ..munity members, Jack Mallory and Fran Franklin and one alternative number who served as secretary, Monique Drumm. In addition, Rich Hughes was contracted by the City of Saratoga as a consultant. On June 8, 1996, approximately 70 members from the community attended a workshop to help determine and prioritize the needs of the City. Based on the results of that meeting, the Task Force makes the following recommendations. RECOMMENDATIONS: 1. Community Center Expansion - $100,000 for the initial phase This expansion is based on a concept that there is a need to have a community hub which would meet the needs of all the community and would include a variety of facilities. Create a master plan for a Community Center Hub $100,000 to hire an architect/consultant to consider '~ ® A new or expanded Community Center and its location * Possible relocation of the corporation yard * Possibility of including an indoor sports center * Joint use/joint development of gym with Redwood School * Possibility of partnering with private organizations to develop joint use agreement for facility use for Seniors * "Just-for-Teens" facility * Method for funding the development or operation of this new facility (tax/bond issue). 2. The Community emphasized a strong interest in meeting the needs of ____youth. This included a concern about teen programs, development of •~w. a... .~• ~. new fie~ds'~'ahd~-iipg'rade~•'6f~ eat~~ting field usage,. at school sites. Althcug~.: `the workshop ... did not discuss location for 'these -- - reco~une dations,~ the ~task,~force=•l.ooked at existing resources .and 'is makitig:.the `following recommendation: - - - _, ~ •- - Playing fields fora youth sports: ' 3 new anti ~ .renovated - '$1., 000-, 000 ..• .~. a. Joint use playing~fielcts~at school sites - $700,000 •(There are 7 fields for possirle renovation listed alphabetically) ~ - • * • ?argonaut School . * . Blue Hills Sch./A2ule * Foothill School • * Marshall Lane ScY_ool * Saratoga School * McAuliffe School 1 renovated field Pk.l new, 1 renovated 2 renovated fields • 1 or more field - 1 renovated field 1 renovated field - multi-use n n - softball nulti-use - multi-use - multi-use b. Sports fields at City parks - $300,000 This would expand the number of fields currently available k * Azule Pk./Blue Hills Sch. 1 - 2 new fields - multi-use ~ ~ c. Teen programs and needs were strongly emphasized by the Workshop. The City should continue to make the Warner Hutton House available for teen programs and find a way to fund low cost activities for teens. 3. -Improvements to existing parks - $500,000 Because of possible development of sports fields at Blue Hills and Azule, special considerations should be given to those areas. a. Azule Park (undeveloped) * Trees, picnic tables, BBQ * playground area, paths * Landscaped, off-street parking area b. Kevin Moran Park * Trees and benches * Picnic benches, BBQ * Playground equipment for older children * Community garden or garden plots * Landscaped off-Street parking area (to support both Kevin Moran and Azule users) c. Gardiner Park * New Playground equipment d. Hakone Garden * Replace hand rails if existing are unsafe * Replace restrooms 4. Reserve Fund - $400,000 a. Use to complete projects 1 through 3 above (if under-funded) b. Create a long term plan for developing and funding parks, recreation areas, trails and open space. * Park and open space acquisition e.g. Mountain Winery, school sites, etc. * Trail improvements. 5. The above projects are not stated in priority order. See attached minutes of 7/17/96 and 7/23/96 for discussion on priorities. • ~ • 2 /1``~~~~~n~ ~~ ~ ~ -~ ~ ~.O ,~; I ~ Cornmun t~-y Center ~ nsE on ~~nov~~, C ~ ~ f f `I. ?~ m~ ~ ~1a ~ie~r~ ~rn ro~J~rn~n~ ~.~ ~~. is~-~'~ ~ ~- .e l ~ . ~ m ~ ~ e else ~a ' _ '~' ~ ~ t,~5~ ~ o ~~~ ~, ~ f ~ ~. 1 i . ~ m~ 1 Teen lac ~ 1 ~ -~, ~ > ~ t t - ~ m: ~ ~a r,d lea r k ~4 u ~ ~ ;~ ;' ~ a~ I ~ • ~ m. ~ park ~.rr r~oV~~~h~S a~- Y' S~-' ~-'.~. . rn~ a ~ ~ S~, roV~ n`~S -mom ~~~n,~L~~n~ ~~~-l~~ r ~ ~. ~ m ~ ~ Zee v~.1. ~.a r ~.. Cam ~u n ~~~ ~~ r ~.. ~ , ~ m~ ~ ~--~a :~ cry ~.. --1- m ~ ~ o ~ ~m ~e.r~~-5 ~. 1, ~' rn; ~ ~ammrc.ni~ ~~jmrn~~ ~aa 1 3 1. `~ m; 1 ~a ~~N i ~ ~ erg l am m ~n ~ ~ Q u~z 1 ~ ~'c c~~--, ~Z 5 (.. C/~7/Yl L1 /1 /7~~J ~t l'TKb ei ~f~/'lC~,~1.. ~~ s /rQ-~'~r . ~~ eye r ; ~e/%.~ -~r p ~. ~c ~n~f~I .~ " ~ ~j~~n ~.c~~sr'd~erii~. . i ~ ~ ~ fir- ~ ~~z s ~ ~~ ~- 5 ©r~5 ~ e 1 "a~ ~~~~:.~ ~ ark--., ~t-~, rG2:r ~..z..:~.~ .~ ~~b " ce}~~ ~~l ~ ~ ~ ~ ' ~n~~r~z~~ City of Saratoga Direct Service Cost and Funding Source Schedule 1996/97 Approved Budget Fundin Source General, S eclat or Restricted Revenue 'o;;v......; 8erlriCR:Ei CrlMOIlT;:::vi:::::~::::::::: ::"~~AC1'~ ~.:``~"i~i':? ~. ... ...............:.:...:.:..1Y~ps1!~Itlory~i#~1fEj~p#4-~.~ ..._.....!lt`..._ W... Protect Sub Category Program Number Expenditurs Use FTE - Personnel Direct Cos Materials 8 Oeerations _ ts On Capital - Total Funding ~``~~ ~..;,.t~,;.;..,,; Source `~1~~~3i1t1itrYpE 1011 --- - -- _ _ __ PoNce Services - - - ___ _ _ - - --- 0.15 (19,488 _ 5_0,417 i2, 1 - _ =0 -_ __ i2,163,903 _ General `~:~~3%:~~~`~''~<~~~~~~' - - - --- -- -- ---- ------- ------ _ Patrol - ---- -- - -- _ --- _ - 1.398.267 - 'i##~"":~::<~?• Trellic -- -- - - 219.359 - - --- :Y::~xi;::z~{:;+:t';:;: Detectives - -- -_-- - - - ~- -25,924 - _._ - _- -~- _ Reserves--- --- ---- -- - - ----- -. - 9.329 - ---- School Resource OAicsr _ 92.218 - - ----~ -^- ~~`~':''s~~%:'::'<#< --- _ - 8eoklnq Fsss ---- - - 1711 D - _ _ - -_---- - ;w{;r; z <;uN:' :~: - ----- -- Station Leese - 20_,813 ----- "''{ii»`.:~;::`?>~3;:_Y? - - Communications - --- - - 250.000 _- :::.r>:•::::•:>:•:: ~~..;~.4tif., _ _ _ Calld __ 17.550 __ :'sr>~.~.•.•.~?:~"i.<;:~: _ 1019 Cods Enforcement _ 2.Q0 157,544 _ 22,895 790 __ __ ~ 1e0,989 (ieners '~~::~<:<.;;~: .:ti?~::~: - -- --- ----- --- - _ _ Law En/orcement V O.BO - -- 47,400 ---- 6.010 - - ` 220 --------54,42e General ~'%>~:~?:•:z ~>:~~`?'> Cods Enforcement - ---2.00 t 10,144 15,868 510 - - 128.540 General ~^`~r>e"^:~<:~: 1014 Crossing Guards _ 0.00 0 _28,985 _ 0 28 ,985 Restr ctsd ::........• :..:.: ... 1015 _ _ Emergency Prsearedness ___ 0.90 _ _ 17,890 2:058_ _ O _ _ _ __ _ 19,888 General <i:..%.~s:.. n::,•%:. 1018 A_n k_nal Control 0.05 2,972 27,08 1 0 30.093 General `•~vY?~v%:. ;?`:•~'~.%i: 2021 _ Current Planning _ 0.90 87,480 _ 4,090 0 71,490 General ••^~hs ~~ ;%%vx~> 2022 A_dvan_ced Planning 1.~5 108,839 12,018 0 118 854 , General <<'+'~:~::<: '• %ti~::i%~}h% 2028 Zonin Admfnistrstion 9.60 222,992 74,_890 0 _ _ 287,1182 Ganera~~ '.Y~.#:%< . ~~ : ?•"''~ 2025 Ins ectlon 8srvices 4.70 947,885 18100 0 984 286 General "~n :.• . ~~~: Fls/dins sction Serv/css ?.40 177,949 4,952 0 (88,907 General :;~~~?::~~:.. ': , Counter Services 1.20 d d,52? 4,274 0 92,7e6 General ~"ia"~.':?s:.>$~?3€`?~~: _ -- P/ansExem. Services 1.I0 _ d1,4? 0 3,774 0 _ 94 d 5, 1 General <~~~:~?o~•~•'~":^~o..v' _ 2020 _ __ __ ___ Integrated Waste M~mt__ _ - __ 0.18 _ 16,488 110,497 _ 0 _ _ _ _ _ 123,983 _ _ RestrTcis3 >::_%~:>:<~.~> s~::'s.>::>:?~ - 2027 Congestion Management - 0.10 __-_ 10,834 11,700 _ -- 0 _ _---- ,934 22 ;'ss~:~»>:<::,...::,:;:•; ~estricts~ 202_8 _ - Storm Water Management _ _ ___ _ _ ___ __ _ __ 1.10 __ 108,405 _ _ 99,850 _- 1 _ _ - 75,000 __ _ _ _ _ 977,945 __ _ Rssfrkbd :~~:;~..... ~ .<` -- _-- R~ional Prc~nvn SuPj ort 0.10 _ 40,000 , .`e#::^~;c:~>>`.•Y:?c`~s - - ____ LocalProgretm Man~ement _ 0.65 __,_ __ 3(,550 _ - _-- _ - ___-- --- - ~•`•,'~::~:5~:~:t%~~~ Local Pro revs Prevention Svcs. 0.95 114.220 710 .;••,.:. ~> y ~z• . __ ____________ CocalProgramResponseSvcs. _G.IO _ _ -_ d,_080 _ _____ __ '~~^~%.:~~<:`:'~;:>:s•::~% _ 2029 Develo ment Rs utatlon 0.75 b5,421 84,975 0 140,998 General ;w'.:v '`~ - A /icetion Prxess' 0.80 - -_ 84,975 - ~' `Y:l.'";::•r.`•:. k: _ -- Inspection Servi css 0. 15 - --30,000 --- - ::~:~:<~^~:''^;~c: ., _ _ 9031 _ _ _ _ ___ Street Maintenance _ _ _ _ 3.55 _ ___ 235,148 _ 817,480 _ 0 __ _ _ 1,052,828 General 'i;ri:::z .• .:.s°s''. __--__ _ -___ -- _ ___ _ _--___-- General Street Maintenance 3.10 94,7d0 __ ! :::<$r?cfi':%#~*~>`'•~;~i';: _ __ Pavement Mana ement Pr r -0.45 _ -__ - - - 722.700 - _ -_- -- - <::;'s.}:;~•y"~-~%'~~~~ ` 9032 Sidewalks 6 Trails -0.95 ___ 22,512 22,900 _ -O __ __ - -15,142 '•:<,:.:;'sr::. ;~:;..,:,<,.: Restricteli- 9093 Traffic Control Stii~in~ Sims, etc. _ Tra/hc Signa/06M --- 1.40 1.30 - - 0.10 80,958 ------._- - -- _ 93,550 39, 000 - - __- _ 54.550 8,309 8,900 -- - 188,808 _ _ -_ - - Restricted _- :`:t<>`:::''"'#'qsi'`<~';, :~r:<'3#:~?;;:;i#:; - - __ ::~<r:::~.:::'•::?i~s:<>3?>:: ~- _9091 --_,095 9098 9097 9098 _, ,_ __ _ _ -_ Flood Control! Storm Drain Medians / PerkweYs - , PerksiOpenSp~cs -- Nnkone Gardens General Engineering -__ -------- _ _ ~--- _- - - _ 1.75 2.20 --1.20 2.25 1.55 103,905 _ 127,911 248,930 114,281 102,509 21,300 _ _ 48,070 131,480 27,050 23,200 _ 0 -^ ------- 0 - 0 _ _ _ 0 0 125,205 179,3e1 379,810 141,81 t 125,709 General __ :;:";;;:;` "~''''~"=" Restricted ~:::;:::>~::): ~:~:.•>:~>?a General >:~#<: Ll ..; Genarai L1~~ General < a~ e ~ • ` ------ -- -- - ------- - -- _ - General En ineerin 0 50 ,6 3 00 _ _ - ,........ .. : : ,.. '"•~ ""~'~~~ •~'~~'`' --- ----- - -- -- - --- - _- TreNic En ineerin ~_ ~^-- 0 75 - --- __ _ - _ __ . _ - _ _ _ 6,400 _ _ _ __ _ - . __ - - - -- ---- trt;;::5::r::;::i:2:;;::ii::::;::: _ _ _ _ _ __ - _ Utility Coordination 0.30 13,200 _ 9OS9 ~_ Lands/Lght. District - _ - ---0 eo ___ 98,252 ---_95,140 -~ - _ 0 - 198_902 Restricted_ >z%~#:is~:,'~~>~:::<~,,;::,, ~i • • ! ~. City of Saratoga Direct Service Cost and Funding Source Schedule 1996/97 Approved Budget Fundin Source General, S eclat or Restricted Revenue ..........................::.,~:::.: ~:..::::::::::::.::::::..:.. ~:::::.......::..:::: •:.r rl/16a:: asRt#::.:.:.....ts":: ~si~...tuilfr..i;:Y.~c't:.:~:i~:.:;.:•~...•.1~-..,...:.n...::~.~:o: ~:::5;;:::: Direct Costs Onh -1 Program rrolect Number _ -Expenditure Use_ __ Sub Cate~~ - _ FTE Perso~nnei Materiels d~ Operations Capital Funding ~:`<~~~~•.••. "':'':•alR:::: Total 8 ~~ ~`iffr lltflrr ~ 4041 _-_- Recreation_Services_ ____ _ -_ _ _ 4.25 907,422 - 288 025 0 __ oures ! f > 5 4042 --- Volunteer Services _____ _ _ -_-- -- - _ 0.70 94 018 _ ,_ _ 7 295 0 99,447 S eCIaI :y~~:?s:;.;Q;:f~~:;>z;;: 40 49 Cultu ra) Services --_-__- - , , 41,2 51 Geneve) #:riz:D':3_:~'::<."#: _ _ _ __-_ - 0.08 4,115 12 550 0 _ _ ' 4044 _- Youth Services- _ _ _ 0.85 _ 52 829 , _ 17 845 O 18,865 S eclat :vz~E:::?s#~~> . _ _ , , 70,474 Combined ?:~~:~:%: ~ - - - -- -- ------ - --- - -- 37,63d S BCI'1I 2;?z;:??r ':ir:3:`:f:;: ...... 4045 Senior Services --- - - -- 0 00 - - 0 ----- 54 850 - ..:...: 32,_836 General ~`•t3~#~``#~•'•~> •::•x•.. •.: ~~ ~•• " . ---- , 54,850 Combined '~'~~~::>~<:a~< i' , :... General ------- -- -- 95,625 Restricted :<::z::::<:~:^:•~;;;.;.,.. rH«ti':' «wi.µra: : 4048 _ _ Packsrd Grant ---- --- - --- . . 19,225 General ::;~'#r%:~:x: ~;:<:~:?::`•':;: 5052 _ _ Parkins District #2 _ 0.00 0.00 _0 t 0,000 0 __ t 0`000 Restricted :>: ~~~v4x:Q.•~.•'~:~r«:: • 5056 __ _ Parkin District #9 4 ---- 0 00 O 12,798 _ 0 12,796 Restricted '~>r°ti '• " •• " •~~ ?~ 5055 _ _ _- Librar r Bonds . 0 171,4_05_ O 171,405 Restricted ;•`:z<:?~3Q~~^s:~:`~:: ~ _ 0.00 0 101,990 0 _ 101 990 R t i t d ~s~zk:~;° %"•^'~~~~:~>: bo57 Leonard Road Bonds - O.00 _ 0 12 519 0 , es r c e • 4 ~ •~ •~ . BOSS Civic Center Bonds , , 12,516 Restricted :::%:~`~a~:::.xv ..•.: 8084 Commun) Events ~ O.OO_ 0 08 __0 208,558 0 208,558 8 eclat ~'s::;<~n?f:x?; '::'' <' ' •~ 0088 __ _ I1CDA AdminisUation . 18,048 8,500 O F;:;i„••.;•;: _; 22,548 Genera 8087 Comm Access TV 0.95 25,717 198,272 100,754 920,749 Restricted '.#;}sfti;4`' >-:' ~~<: 7070 . _ Conlin snc 0.10 0 20,741 54,025 0 74,788 General :fix:..,,. >~r . `':' ' `~: 7071 _ Ci Council ~ .00 _0 204,000 O 204,000 Gbnen •• 7072 _ ----- __ CiIY Commissions _ _ 0.00_ 0 0 0 24,000 ___ O 41,080 14 4!75 O ; ~ {-, •:,v 85,080 General ~.""~..• .:> .n:< . ' 4' 7079 City Msnegsr . _ 4 04 _ _ , _ __O 14,49_5_ General •~:~:~~':;:>:#~ ~;>,5~ ~ 7074 Financial Management . 275,829 25,101 500 299,290 Genera) •,%.x'~i:{~%1~<:~,.z•.:: Audit 4.00 296,811 218,271 0 458,882 General ?;:~~? ~ r ' 'd:``• ' .'. Financia/andAccountin s. 4.00 238,811 45, 726 22,579 0 0 45, 726 General >'`•:~;, x,;r: 261 ~ ,r ~:~'• ig0 General ?;> Insurance , . 7075 _ Liti etion Services 4 149_966 0 149,P66 Generet .~vo<.?:> • .;~ • "` ' • • • ~.••t 7078 - - City Clerk _o.oo_ o loo,oo0 0 1 00,000 General #~:x?:~.:~-.}~:°' v: 7077 - __-- Personnel Manag~ent 1.2_0 0 8 77,724 22,527 0 _ 100,2_51 General ;;' ~(~< :~ ~•`•: 7078 _ Community Reletlons . 0_ 45,901 99,400_ O _ x4,701 General ~,~~~y'-~~~~ :: _ 0 .00 O 5,945 0 5 945 General =#< .n ' ~ 7079 Central Services _ _ 0. 00 __ O __ 89 985 - 0 , ~ :.~. , ------ ~~ ~ ' ~ " 8 082 E of ent O orations pn p ~ --"-- _ _ , _ _ 89,985 General ~ < :: ~'a• ~::;^ x~ -- •~•~> • ~^ ~• ~• _ 8089 _ - __- Fixed Asset Maintenance 0.48 29,880_ 1.25,8_70_ 121,175 , ; _278,725_ General ~:~::#~;;~•:;: 8084 Facilities Maintenance 0.22 12,857 49,450 19,790 75_897 General zl;#:%;:<;%: ' :,•i;<;; •~ • • ~ 8085 _ Menagementlnfor Sys 9.90 179,099 159,510 0 __9~2,eoa General ~ . : •~•: ~:: ` 9010 9505 . . Saratoga Avs Median 0.50 90,480 14,281 215,000 259,781 General ::<::s~:.<•<:._•.y 9010 9801 - Ssrato9a-Snyvle Rd Landsc O.00 O O 90_000 90,000 General :::;~~'c,•;;•#'~ ;' 9010 9805 Saratoga Ave Traffic Signs! 0.00 - 0 00 0 0 140,000 140,000 General ~~?~%.••x's<~ ~"' '' •~:~~~`~~•^~~ • •r > 9120 9902 ADA Im rovements ~ . 0 0 127,500 127,500 General 'k~•~ % :^.'h.~~fi;: ~~''~~"•~••~ 9140 9111 - -_ Ouito Road Bridge 0.00 0 O 188,250 1.66,260 Restricted >g;::::f: :{ •,,,..<.: 9150 9809 Bike Path Network-Phase 1 0.00 0 - 0 83,850 89,850 Restricted %~';: •':$;;..;,,#: --- ~ ••~ 9180 9709 Emer en Hillside R i 0.00 O 0 21,000 21,000 Restricted 981 O 9109 e a rs -P__-_ t]uar Creek Landaca e 0.00 6 0 -- O _-- 99,000 99,000 Restricted ' ""~~ '?~y `'` - ~~'~ ~~""•`'• ~`~~ _ 0. 0 0 6 9 500 9 500 Restricted :~•'r:' :"'~'~>~ ~':} ~ f: : _ __ , _ , . . : < : T otal 54.75 =3,587,728.00 =8,248,002.00 =1,150,949.00 =10,988,077.00 Italicized amounts /or sub categories are not included in the program or hna/ total. ----- -------- --------------------------------------------- ~da~ Servics to cement mandated b bderai ar state lair. Faiure toeaact laver v re ulatim aauld litel result iD substantial Dallier aDd/nr laaa of fund' - - - - -- - -- -----~---- ---- --- - -T ----- -- ----- ---- ----- -- -- - -~ - - -- ------Y------- - - - ~ -- -- -~----- - - -- -mac - ------ Oblipttar~ - __- _ Service reguiemem rp_eatribed bzlocal laver, indenture tr wreDant. Nailure toeoact laver, indenttre or ct>rertant arauld like! teault m lit' atiaD aod/ar breach of ccntr~ - - ---- - - trtn Service re u~eDtent determined bar Cit7 (`otmci ac * ubstantial latitude anisbk in determiniDe to w~bal enem, rernoe sbauld be prwidcd.- - _ --- - - -- ----