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HomeMy WebLinkAbout05-15-1995 Parks and Recreation Agenda~~~ • AGENDA SARATOGA PARRS AND RECREATION COMMISSION MEETING • TIME: Monday, May 15, 1995 - 7:30 P.M. PLACE: Adult Day Care Center 19655 Allendale Avenue, Saratoga, California TYPE: Regular Meeting I. ORGANIZATION A) Roll Call B) Minutes (Meeting of March 6, 1995) C) Posting of Agenda Pursuant of Government Code 54954.2 the agenda for this meeting was posted on the City Hall Kiosk on May 10, 1995. II. OLD BUSINESS None III. NEW BUSINESS A) Concerns and issues of residents adjacent to E1 Quito Park. B) Discussion of issues for the Joint Meeting with City Council scheduled for Tuesday June 13, 1995. IV. WRITTEN COMMUNICATIONS A) Letter from Jacquelyn Fuzell-Casey regarding Wildwood Park. V. COMMISSION AND STAFF REPORTS A) Commissioner's Reports B) Previous Month Council Meeting Report C) Recreation Department Status Report-Joan Pisani D) Park Maintenance Division Update-Bob Rizzo In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Parks Superintendent, Bob Rizzo, at (408) 867-3438. Notification 48 hours prior to the . meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. • M g M O R A N D II M T0: Parks and Recreation Commission FROM: Secretary, Parks and Recreation Commission SUBJECT: MEETING OF MONDAY MAY 15, 1995 ***************************************************************** III. NEW BUSINESS A) Concerns and issues of residents adjacent to E1 Ouito Park The City has received two letters regarding use of El Quito Park, signed by a number of residents that live adjacent to the Park. They have concerns regarding parking, noise, trash and scheduled softball games. I have sent letters inviting the residents to the Commission meeting. • B) Discussion of issues for the Joint Meeting with Citv Council scheduled for Tuesday June 13. 1995. The Commission should discuss and list any issues to be placed on the Council's Agenda for the scheduled joint meeting. I have enclosed the latest memo regarding major assignments that the Commission requested to be involved with over this next year. IV. WRITTEN COMMUNICATIONS A) Letter from Jacquelyn Fuzell-Casey regarding action taken recently by the Parks and Recreation Commission. V. COMMISSION AND STAFF REPORTS A) Commissioner's Reports Member can present any individual reports to the Commission. B) Previous Month Council Meetinct Reports The member attending the previous months Council meeting should be prepared to give a brief presentation to the other Commissioners. • C) Recreation Department Status Report Joan Pisani will update and report to the Commission the status of recent Recreation Department activities and present a short video. D) Park Maintenance Division Update Secretary Rizzo will report to the Commission on the status of projects in the Parks Maintenance Division. Please let Janice know if you will be unable to attend this meeting (867-3438 Ext. 245) -• ~^ ~t~ • Bob Ri , Secretary jw n U TTE M .L11 A , • __ 03/30/95 Community Services City of Saratoga 13777 Fruitvale Avenue Saratoga, California 95070 Re: E1 Quito Park, Saratoga Dear Community officer, ~ ~~ This letter is to express concern over the traffic hazard and the safety of the children in the neighborhood near E1 Quito park on Paseo Presada. We feel that these hazards are mainly caused by the following events. . 1 The baseball league attracts a lot of people and cars are parked on both sides of the street, blocking vision from the residents' driveway. The noise level is extremely high due to the screaming and shouting of the players and their audience. All this disturbs the peace in the neighborhood, sometimes until 9 o'clock in the evening. Frequently, the ball comes into the yards of residents across the street which is extremely dangerous. It seems that the location of the baseball diamond is very inappropriate and it is designed with total disregard to the residents living across the street. We would greatl~• appreciate some respect for the privacy of the residents. We recommend relocating the baseball diamond or removing it from this park if another suitable location is not available, to preserve the peace and safety of the neighborhood. 2 Volleyball game on Monday afternoons. There is a volleyball game every Monday. We feel that the participants are. not even Saratoga residents. Although, our suggestion is not to discourage nonresident use at a public park, we strongly urge that the peace and quiet of the .neighborhood not be sacrificed. The. park is too noisy and messy and most residents avoid using the park on Mondays because of all the nuisance caused by the volleyball players. These people park their cars in front of our driveways and walkways leading to our doors. They also play loud music in their cars. When requested to move their cars or stop the music they claim they do not understand English. 3 Even though the park is only supposed to remain open until sunset, there are people in the park long after the sunset. At nights there have been several juvenile arrests for drinking alcohol. We have found broken glass from these bottles, late in the morning, the next day, after such drinking sessions. We recommend alcohol be banned from this park, like it has been at other parks and specific hours be posted at the pa=k. • 4 People block our driveways with their.cars all the time. We -- have to walk all over our landscape because our walkways are blocked. Our sprinkler systems get damaged by the wheels of these cars. We recommend that parking on one side of Paseo Presada be changed~to permit parking to facilitate parking only for the residents and their guests. If permit parking is not readily achievable, parking should be restricted to one side of the street. This has also been recommended by the sheriff's department on numerous occasions when they have responded to our 911 calls. ~ '"'- 5 The sheriff's department has confirmed issuing a lot of speeding tickets on this street. We would like to bring to your attention that there is also a day care and a preschool on this street. The safety of children should be of utmost importance on this street. 6 The latest trend has been the people breaking into our backyards and stealing things including lawn mowers, bikes or . just looking for valuables. We hope that these issues will be resolved very soon to restore the peace and safety in the neighborhood and once again the residents will have the great quality of life, the city of Saratoga is known to offer. U Sincerely, l ~s~'o ~~SeD T~~'~, s~~gG, Cf~ n U ~~ . ~ ~ 1 ~.$ Zv Pasco P-~ , S ~4~~c, ~~- ? -~ ~-, _ - .: ~ ~uc~~ is s~o ~~ ~~ . ~~ ~~. C~,~~~~ ~ -- s~ ,~ ~ g6 76 F~c~,s e ~~..et~1.o ~ sr~-'''`'~'T?~ C.~ ~~ 6~ ~ P~s~o `^~~Q'~ S~~~A~- c cc: City Council ~ Park & Rec. Commission Saftpe~y C Sion ~ ~-7~ V ~ 18 5 gs0 ~, . ~ . ~ • ~, - city Council Members City of Saratoga 13777 Fruitvale Ave. Saratoga, CA 95070 Dear Council Members: Please be advised of the problems re. the safety of the residents adjacent to El Quito Park: 1) Theft - On Monday, March 27, 1995, I returned from work to find my home had been entered. Several screens were removed and damaged in the attempt to break in. Because they did not have access into the main part of the house, which is alarmed, nothing of value was taken. However, the feeling of violation which i remember from the burglaries of 1974, is no less strong. As a result I must now padlock all access to my property, which is cumbersome, and could be dangerous in case of an emergency. Moreover, my neighbor's property was recently entered with a resulting costly loss of property. • 2) Parking - Except for the rainy months; the park is constantly used for sports leagues. This means we virtually become prisoners, as the participants or their parents park in our driveways for hours at a time. I spent quite a sum putting in a circular drive about 14 years ago because I felt it was dangerous to back my car onto Paseo Presada. The traffic and speed today greatly exceed that of 1981. Yet, because people park in my driveway exits, I am lucky if I can perform this ~ treacherous manuever in order to keep appointments. Re. Noise, Trash and Vandalism: 1) Coaches and teams arrive to practice soccer or baseball as early as 7:30 A.M. on weekend mornings, with much gusto, hollering, car- . door-slamming, and even horn-blowing. More than once, i have been awakened and crossed the street in a robe to request that the adults have some consideration and control of the team behavior. The response has not always been what I would expect of coaches from Saratoga. Partying with alcohol after dark became so incessant that I have • resorted to ear plugs to get rest. I hardly think that is a solution for my neighbor when his toddler is awakened. . ~ •.. • - 2) I must continuously pick up orange skins, drink cups, beer bottles, and other trash from my property. _ ~~ 3) I have timed my landscape lights on the Paseo Pueblo corner to illuminate where it is dim in street lighting in order to discourage parking and partying. In retaliation, vandals broke the landscape lights. In conclusion, my neighbors and I resent the abuse of our neighborhood. We request relief from the constant parking problems which prevent us from having the use of our property. We would like more frequent sheriff patrols, especially after sunset, during commute hours, and when sport teams are being picked up. • Sincerely, ,~~ 7~~~~ Kathy McGoldrick 12860 Paseo Presada • 1~y~ Cit.; o~ :;aratoga 'voil'imuril L Z YelY elopmen ~ LeNar t:nen V V V111 L 111~~ 1 L1 Llll\111..1 - ~/~Lvt21 • ,k x x x * x /~k~ ~i ~'c < x x is ii x ~~c is is ~c is ~x ~i ~k z ~F x ~r x x :k x is x ~{c x ~x x x ~ i x x < ;k x x is is x z x x x i( ~ic ?C "~4 ~ ~k ~4 ~i ~F ik ~k ii is ~c i~ ~F i~ x x IICS~~ ~1 IM V' ~11\ 1 1\I ~I' 11~~4' 1 QTY ~ vl K i ~%'%'~~A '1 ~^~M T`.•YJ L1 M~~ l Tl Lt12lJ VVlll L1111l1 LVLL L1J. 4 JJ 1\LVU1 . 1V1111 V111• 111 PerUOtl y 1~j/L~AJ~V1\YNLLLL LIJl 111111)1\1 1L1~n/1y IL'J 1JV•_^1\! t11J iJ1 V1\~LLI• LorUl.. ~~/11144V 1~IV111 I~V 1±\t1 1\~V1tLL1 . lJ Vl of VJ/ viiiii iiii`\i (a i\i •i~ 1vS T1"nni ra 'i li ire ~•~ itUvj ~~y-i i Ali 111x1.1 lar . )1111 Vn Vna~.ltll~lt P1;~.L • z w r\}~ ••~ Da con vrocar'!~ 1 LJVL • i UUV V 1 1 \...VU\41.1 Saratoga, CA y5%17~ i1vCa`~'i'IlilY liF l:~'1VaPLpIIiV'1' : ~i i~'u7-t^v YarY ~~~ V iviii ~iiUiY : li-u5 i °w°va ~ v^vmwiula^at? ^.vii it r 1~vl~ii ii~IieT iiul`..;,RTi TII,;i~: vi~izens ur° ulcaing %1~ Qul ri.~ Parii fOr ~u seiaii 1 1 games and the basebaiis continue to iiy over the fence 1Pit^V ^,^vm~ i ?in~n~ ~ s `J'aru. v^vmgiainalit states fi, uais are ^azard--accident l~.Jaitin~ to happen. Y:e has a smaii child :;hick cannot pia • in the t;ard; Rude, vulgar language from parii i.~.s er .ca Comp is liauil% r~..ju°s ~ nv pariiing vn aa~acent rCaus. RE P:;i:;IRLL ItiPaI~E: Cite of Saratoga Phone ~:umuers Hsi WK x x x x ~F x x x x x x x~ >k x >E ~# x* x x x is x x x x x x x x x x x x~ x x x z x x x x x x >f x x x 'x x F 'x x~ "x ~C x ,F ~c x x x x is x x ~c #' x 1 ` ~i Ir 1T'.l is i i i v Li i7 1 V11`j l~il~~im i : i i i u i\ J..1 L 1.1 L 1 •`l it i~~ ~ • jf j ~T'~i vT w I'v`ks;•TCTi T111lT•w^ ! % ii\jit i w.!~1.~.w 1\ `v1.'.1i\, .1. G~1!L Y 11 1 11 1! L111L• V1 L 1..IL11L ilu`;'il v i~`.. 11 i %rL~i 1~1'v~il ii: ,• jr LileJ lr'w 1c,.'~a2\1T ETC 1~peri t1vlT Vi'e m~1`\iri+ Ri viii : 1 av`Y11C.1ed ccmpla111unV to Vaf1e l:p lIC.JS~.{es regaralrl~ pari r~~\^..I.~JLgn anc usage wit~l ~ii° ='arms Commissi;.n. PJo par;;ing issues needed to he fallen uw \r':'rn Zii° 1/1.i 3.ii i~ r~.Jaf °ri,Z vCmmissiOn. Aii In prvgr evv iss uev re gar ding :ioc~r;nrt ^r dr~!l~~:az and intoxication to call ?-i-1. If bro3~en uotties J~ 111 ~1 V L i ! \..r > ~ ULe Proulem VV C311 parl~S SuperlnVendent for c1ea11 up• • lI~J1 11V L1JV~-t11L Lll•1L ~ I / 12600 386-14-03 386-14-oz ~1 ~o ti~ ~ .~~ `~ ' 'hen ' ~~~ 1 B' ~~. I ti,~ X57 C3) "/4 _ 04 (I~ Ic (n) 12 63 (1 1861 386' c i to ~ CA, v~ (t2) 6 (13) (~J 128 5 0 12784 18676 186100 '38(0'14 - 16 y 3$6-13- 386'13 86'13 3 20 21 22 ~ Z 855 ~`'. Q 1 (1~ c~~ 61 2 c»~ 1864 ~ I $167 186 1 ~ g~ . . 396'!1- '386-13- 386'/3 386 12770 EL QUITO PARK ~ y;~at 40 3~ ~ 38 386-14-!1 ~ QQ (t3) (14) (t5) (Ib> 12860 1 8692 f 8676 !8660 19~ 386-13- 3 86.13- 86-13- s86-l3 38E 42 43 44 45 ~ I 38L-(4-12 1881 ~_t9, _ZO ~; 12884 386-/3 - 16693 86-13- 19671 386-13- I86(ol 86-13- 18645 386-far 386-14'!4 14 65 64 63 62 61 COX AV E. ~ czc (Is) (1~~ CI7) clg) cl ) 180 1 18724 18708 19692 Ig67` 18660 1864 6 - 391'/5- 391-15- 391-15- 391-15- 91-15- 391-1` -14-22 21 3 p) 02 03 04 05 0~ 391-14 - 24 +97:~ i ~fo '' 1) to) (°1) Cf I$~jb~''~+~-Z' a ^ ~ 129G~4 IS'7o9 18693 18677 1$661 18~ IgE ~A~ r i•?'r 391-15 391'15 391-IS 91-15~ 391-l5 391-!5^ 391 ? Z4 P5 24 23 22 a N P • r~ c~ (14) (13 fIZ (II) (lo) (9> '~t~ ~QE:,O 'O~m I~Q 3~ q 13004 5 - 19708 IyS- 18692 391-/5 1$676 I866o 391'15 391-/ ISFr44 IS' 39!'15 39 , ~ 1 - 39! 391-I4'-i -I~ ?g Z9 30 31 32 33 (14) (~3) (12) (11 (I (9) Cj1 -a; "5' ~. - 'g~ ~n~ C10~ ~fl) X12) Cl3) (14) CIS) -ce -~-•c IB?61 .??6~ - I 12725 18709 x$09? 1967"' ~9(cbl 1$645 !s - ~ •oc -- • ~ ~ ~ ~ ~0~~ C~~~~ o~ ~ 13777 FRUITVALE AVENUE • SARATOGA, CALIFORNIA 95070 • (408) 867-3438 COUNCIL MEMBERS: Ann Marie Burger Paul E Jacobs Gillian Moran karen Tucker _ s-+~----- - Donald L. Wolfe April 25, 1995 Darren Unadkat 12820 Paseo Presada ' Saratoga CA 95070 Dear Mr. Unadkat: Thank you for the petition you submitted concerning problems at E1 Quito Park. The City Council has scheduled a joint meeting with the Parks and Recreation Commission on June 13 at which they will discuss problems such as this and other issues. I am distributing your letter to the Council now, and they will receive it again at the time of the meeting. You will be sent an agenda for the meeting and are welcome to attend. Please let me know if you have any questions. Sincerely, i / ~ l~ ~-E._ Grace E. Cory Deputy City Clerk cc: City Council City Manager - ;yParks Supervisor ~~ • printed on ~ecyGed oaoer ~~ o ~ ~ ~ BOO C~~ ~~~~ o~ ~ 13777 FRUITVALE AVENUE • SARATOGA, CALIFORNIA 95070 • (408) 867-3438 COUNCIL MEMBERS: Ann Marie Burger Pau/r"".Jacobs Gillran Moran Karen Tucker _ - Donald L Wolfe April 25, 1995 Kathy McGoldrick 12860 Paseo Presada Saratoga CA 95070 Dear Kathy: Thank you for your recent letter concerning problems at El Quito Park, which has been referred to me. • The City Council has scheduled a joint meeting with the Parks and Recreation Commission on June 13 at which they will discuss problems such as this and other issues. I am distributing your letter to the Council now, and they will receive it again at the time of the meeting. You will be sent an agenda for the meeting and are welcome to attend. Please let me know if you have any questions. Sincerely, i ~ ~~~ Grace Co ~/ Y'y Deputy City Clerk cc: City Council City Manager VParks Supervisor~';f Printed on recycled paper 04 • ~ a~~~ ~~ o° C~B~~ o~ BOO C~L~ 13777 FRUITVALE AVENUE • SARATOGA, CALIFORNIA 95070 • (408) 867-3438 COUNCIL MEMBERS: Ann Marie Burger Paul E Jacobs Gillian ~1~loran Karen tucker Dona~d L. Wolfe • • May 10, 1995 Kathy McGoldrick 12860 Paseo Presada Saratoga, CA 95070 Dear Ms. McGoldrick, The purpose of this letter is to inform you that the Parks and Recreation Commission will discuss the concerns that yourself and other residents have expressed regarding E1 Quito Park. The Parks and Recreation Commission meeting is scheduled for Monday May 15, 1995 at 7:30pm in the Adult Day Care Center at 19655 Allendale Avenue. Enclosed is a copy of the agenda for the meeting and you are welcome to attend. Sincerely, ~=/ ~3s v Bob Rizzo Park Superintendent BR/jw Pnnred on recycled paper • O ' ~~ ~~ a~~~ Q~~~ o , ~~ 13777 FRUITVALE AVENUE • SARATOGA, CALIFORNIA 95070 • (408) 867-3438 COUNCIL MEMBERS: Ann Marie Burger Paul E. Jacobs villian Moran Karen Tucker Ocna/d L. Wol/e • May 10, 1995 Dhiren Unadkat 12820 Paseo Presada Saratoga, CA 95070 Dear Mr. Unadkat, The purpose of this letter is to inform you that the Parks and Recreation Commission will discuss the concerns that yourself and other residents have expressed regarding E1 Quito Park. The Parks and Recreation Commission meeting is scheduled for Monday May 15, 1995 at 7:30pm in the Adult Day Care Center at 19655 Allendale Avenue. Enclosed is a copy of the agenda for the meeting and you are welcome to attend. Sincerely, <L~J ~~5 U Bob Rizzo Park Superintendent BR/jw Pnnted on recyGed paper ~i. ~ `~ ' " ` ~ "r/ I ~ . • • TO: Larry Perlin FROM: Parks and Recreation Commission DATE: January 18, 1995 SUBJECT: Major Assignments for the Commission **************************************************************** As requested, the Commission at its January 17, 1995 meeting reviewed your memo requesting the Commission to develop a list of major assignments that they would like to be involved with and work on over this next year. A) Park Master Plan Update (Kevin Moran/Azule Development) This project will include review of the recreational needs analysis and involvement in the Kevin Moran/Azule Park development process. The Commission express that they feel it is not necessary to completely update the Master Plan but agreed that alternatives to meet any future needs of the community for additional recreational facilities be included into the plan. On completion of the analysis, the Commission would like to review the document and make recommendations to City Council. B) Trails Development 1) San Juan Bautista de Anza Trail This trail proposed along the Southern Pacific Right-of- way (SPRR), the Commission is very excited and supporting of this project and will be attending the upcoming public meeting to be held in Cupertino. They have requested Secretary Rizzo to develop a letter of support to the National Park Service. 2) Carnelian Glen Court Trail 'The status of this project rest on the City acquiring a 70 foot long by l0 foot easement across private property. This is necessary to complete this trail segment and connect it to another dedicated trail segment which connects two portions of Douglass Lane. The property owner has been contacted and presented with the City's request in writting and staff has met with one of the property owners on site to review the City's proposal. To date the City has not received a response from the property owner. CJ • a ~ 3) DOQS in Park To continue to review this concern and assist council with a recommendation and/or development of a dog run in the park system. 4) To Continue Support for Two OnQOlnQ Programs a) Adopt-A-Park Program b) The Creek Beautification Program. If you have any questions, please contact me. • Jw • March 7, 1995 • Larry Perlin, Director of Public Works c% City of Saratoga 13777 Fruitvale Avenue Saratoga, CA 95070 Mr. Perlin: ~jo~' ,~,,~ss~d" ~o ~~, 2 ~rw ~3/~ On behalf of my husband (Tim Casey), our son Skyler and myself, I would like to thank you and the Saratoga Parks and Recreation Commission for listening to our issues and helping us and others find solutions that accommodate us all, as they relate to matters surrounding Wildwoood Park. It was a big step for the City to post additional warning signs in Wildwood Park to discourage the excessive drinking and loitering. Yes, we can see, hear and feel the difference, and we are VERY appreciative. My family and I will continue to become involved in issues and • activities in and around Saratoga. This is our home and we feel as if we must support the community environment around us. So, until the next community issue set forth before our community leaders... THANKS TO YOU ALLY Jacq I uzell-Casey 14346 Wildwood Way Saratoga, CA 95070 ,~~~ , `; ~ ~;: ~+:~~ a. h'- F. '::.RBVI88Dt APRIL 10, 1995 -SARATOGA CITY COIINCIL - 1995 MEETINGS MASTER CALENDAR Adopted December 7, 1994 u:._ April 5 Regular Meeting ' April I.1 Annual Meeting with Hakone Foundation Board and Quarterly Program and Project Review Session April 1,9 Regular Meeting April 25 Annual Meeting with Chamber of Commerce Board May 3 Regular Meeting ~ - May 9 Annual Meeting with Youth Commission May 12 Semi-annual Team Bldg. Workshop With Staff 2-6 pm May 17 Regular Meeting ' May 23 Budget and CIP Preview Workshop June 3 ~-_ ~, . Youth Commission Interviews June 7 Regular Meeting -Budget Hearing - LLA Hearing June 13 _ !Annual Meeting with Parks & Recreation Commission June 21 Regular Meeting -Budget Hearing `r. June 27 Annual Meeting with Library Commission July 5 ,, c e Regular Meeting : ; ~ : ~ . ; > July 8 ..,.;, . ; . . , ... :. ~, Town Hall Meeting ~-~~.•r~. ' July 11 Quarterly Program and Project Review Session July 19 Regular Meeting ,=. ~~ ~. ~ ,;,: ~ - ;.- . July 25 Annual Meeting with Public~SafetyCommission August 2 . y ~~~ ~ ~ ~ " Council dark ~ - {~`' `~~' ` `y~~; ~ _ August. 8 .• `.'Annual Meeting with Heritage Preservation Commission August :16 ~- Regular Meeting ~ :.., , August 22 '~ ~~~ ~ ~~~ ~~ `a y September 6 Regular Meeting a y `• ~ • ' ',~,; Y ... t ' _ . September 12 Semi-Annual Meeting with Planning Commission .September 20 $eqular Meeting -City-Council Reorganization September 26 .Saratoga IInion School District •.,.N . ~; , ~ - ~' • ~ ~ ~ ' ~ '~' ` October 4 Regular Meeting ~ ~., .,~~~• r ~ „ ~ October 10 ~-Los Gatos-Saratoga Joint IInion Hiqh School District ~ October 14 Town Hall Meeting -Youth Services ' ~' ~ ~' • ,~• October 18 Regular Meeting ~ ' " ~ ~ . f `: ' ' ` ~. October 24 Quarterly Program and Project Review Session and ::Semi-annual Team Building Workshop with Staff ,.: . November 1 y Regular Meeting ~~~<_: ~ ~ r{ November 7 -West Valley College District ~~' ;:~ ~ .. November 15 Regular Meeting ,?~, November 21 . .~ ~ r ~ r ' y ~ ': r ... .~a a Y December. 6 ^~ ~ Regular Meeting `~ ~' ~ ~ ° ~ - December. I2 'Annual Meeting with SASCC ~ ( ~ , .December. 2 0 .Regular Meeting ~' ~ i ~~ a.• - r ~ ~ ~ - December 26 ';; , ,- ~ . n+. ~; } f:\hrp\calendar.mtg • 04 11 95 / / CITY OF SARATOGA T C:\REPORTS\(mmyy)FB.WK1 TREASURER'S REPORT OF FUND BALANCES ~ ~ MARCH 31, 1995 AUDITED PRIOR YR ADJ/ FUND 6/30/94 I.F. TRANSFERS REVENUE EXPENSE 3/31/95 0001 GENERAL 3,501,129 ~ 184,190 4,701,615. ,6,298,349 _ 2,088,685. 0010 T.D.A. 3,751 (3,751) 0~ 0 (0) 0012 H.C.D.A. 127,942 ~ (40,000) 280,353 300,'51 67,644 0013 TRAFFIC SAFETY (15,901) ~ 90,608 18,291 . 97,695 ' (4,697) 0014 GAS TAX 102,595 (354,230) ~ 400,440 _ ~ 139,858 8,947 0016 HILLSIDE STREET REPAIR 0 120,816 2,517 0 123,333 0018 HILLSIDE DEV 1,133,949 (37,316) 0 1,219,064 (122,431) 0021 LIBRARY DEBT 0 * 77,552 80,989 (3,437) 0022 STATE PARK BONDS ~ 6,457 0 1,649 4,808 0024 CERTS OF PART. 206,028 0 53,941 152,087 15&28 ENVIRON PROGRAMS. 253,602 (22,500) 209,220 249,773 190,549 0031 PARK DEVELOP (73,032) 962,880 6,204 883,645 0033 STATE URBAN PARKS 0 0 0 0 0040 ENTERPRISE FUND 1,500 62,183 393,595 444,800 12,478 0060 HERITAGE 4,914 * 0 0 4,914 0061 QUARRY CREEK TRUST 52,601 * 539 6,597 46,743 0062 S.C.A.C.TV FOUND TRUST 57,819 * 0 0 57,819 0063 PARKING DISTRICT #2 12,088 * 8,201 14,177 6,112 0064 PARKING DISTRICT #3 218,104 * 92,980 172,353 ~ 138,731 0071 LANDSCAPE/LIGHT 180,681 94,089 104,571 170,199 0073 PKG DIST BONDS #1 & 4 18,732 32,731 63,064 (11,601) 0075 LEONARD ROAD A. D. 48,179 ------- 7,607 16,777 39,009 TOTALS - 5,841,337 ---------------- 0 ------------ 7,282,610 ------------ 9,270,612 --------- 3,853,335 Notes: Audited 6/30/94 figures per December 1994 Fund Balance Report SUBMITTED ~ APPROVED ~l ~~ (~J ~1 1 ~~ • -.- 13777 FRUITVALE AVENGE • SARATOGA, CALIFORNIA 95070 • (408) 867-3438 c~ COUNCIL MEMBERS: VIBION FOR SARATOGA Saratoga is a Community • Where the common good prevails; Ann Marie Burger Paul E. Jacobs Gillran Moran Kar n Tucker Donald i. Wolfe 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 fs topard the family; Where homes and neighborhoods are safe and peaceful; Where government is inclusive and values community involvement; where desirable rsc~eational and leisure opportunities are provided; Where quality education is provided and valued; where value is placed on an attractive, pall maintained and well planned community; Where government provides high quality, basic services in a cost effective manner; Where a small tows, picturesque, residential atmosphere is retained; Where the arts and cultural activities phich serve the community and the region are promoted; Where neighbors pork together for the common good; Where leadership reflects community goals; and Where, because of the foregoing, the citizens and the families of Saratoga can genuinely enjoy being part of and proud of this • special community. March 3, 1995 Pnnred on recycled paper