HomeMy WebLinkAbout01/19/1994Minutes of a Regular Meeting
January 19, 1994
Town of Los Altos Hills
City Council Meeting
Wednesday, January 19, 1994, 6:00 P.M.
Council Chambers. 26379 Fremont Road
1. CALL TO
ORDER ROLL CALL AND PLEDGE OF ALLEGIANCE
Mayor Johnson
called the Regular Meeting of the City Council to order at 6:10
p.m. in the Council
Chambers at Town Hall.
Present:
Mayor Johnson and Councilmembers Dauber, Hubbard
and Siegel
Absent:
Councilmember Tryon
Staff:
City Manager Les M. Jones, II, City Attorney Sandy Sloan,
Director of Public Works Jeff Peterson and City Clerk Pat
Dowd
Press:
Jan Shaw, Los Altos Town Crier
2. APPOINTMENTS AND PRESENTATIONS
3. PLANNING COMMISSION REPORT
Planning Commissioner Edwina Comiso reported that at the January 12th meeting a
public hearing had been held on the Lands of Ramsay at 13060 Alta Lane North --
request for a site development permit for a landscape plan. Commissioner Comiso
noted that a long discussion had taken place concerning the removal of seventeen
trees which were not supposed to be removed. The Commission was requiring the
placement of seventeen trees to replace them and a bond. The Commission was
also working with staff on wording for conditions that would make it clear that the
owners would be responsible for such actions. Commissioner Comiso reported that
this item was continued. On the subject of the General Plan amendments,
Commissioner Comiso noted that these were complicated issues which were taking
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longer than anticipated to review. They were moving forward though and as
reviewed these amendments would be brought to the Council for approval.
Council agreed that the elements should be brought to Council as recommended by
the Commission and not held for discussion all at one time. It was pointed out
though that amendments to the General Plan could only be made three times a year
but the discussions could be done at any time. Dauber asked that when the
Commission found an ordinance that they did not believe was appropriate for the
Town's goals that they review it. Johnson thanked the Planning Commission for
all of their work on the General Plan.
4. CONSENT CALENDAR
Items Removed: 4.2 (Hubbard) and 4.3 (Dauber)
MOTION SECONDED AND CARRIED: Moved by Hubbard, seconded by Dauber and
passed unanimously by all members present to approve the balance of the Consent
Calendar, specifically:
4.1 Approved Minutes: December 15, 1993
January 5, 1994
Items Removed:
4.2 Approval of Warrants: $10,446.46 (1/4/94)
$29,622.91 (1/7/94)
Hubbard asked for clarification of the $2,109.70 payment to Julie Blakeslee. Staff
advised Council that this was for environmental impact report work done on the
Lands of Eshner and the Town would be reimbursed by the Eshner trust.
MOTION SECONDED AND CARRIED: Moved by Hubbard, seconded by Dauber and
passed unanimously by all members present to approve the warrants, specifically
$10,446.46 (1/4/94) and $29,622.91 (1/7/94).
4.3 Approval of Right of Way Abandonment and Sale of Land, Lands of the
Town of Los Altos Hills adjacent to 24024 Oak Knoll Circle
Dauber expressed her concerns about Dr. Saah's reasoning for purchasing this piece
of land from the Town. According to the staff report he wanted the land so that he
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Regular Meeting
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could construct an entry gate to his property at a location nearer to the existing edge
of pavement. A discussion followed on whether or not approval of this sale would
imply support of such gates and it was agreed that Dr. Saah should provide a design
of the proposed gate.
MOTION SECONDED AND CARRIED: Moved by Dauber, seconded by Siegel and
passed unanimously by all members present to continue this request for approval of
right of way abandonment and sale of land and to request Dr. Saah, the owner of
24024 Oak Knoll Circle, to submit a design for the proposed gate.
5. UNFINISHED BUSINESS
6. NEW BUSINESS
6.1 Discussion of CDBG Fund Allocation
Johnson reported that the Town had $200,000 available in Community
Development Block Grant Funds. However, he had been advised by Planning
Commissioner Comiso that Mr. Charles Chew, program director for the Board of
Supervisors, was going to recommend to the Board that this money go back to the
y general pool since the Town had not used it. Johnson noted that Mid -Peninsula
�r Fair Housing was interested as a possible recipient of this fund allocation. Council
raised the issue of whether the Town would be able to get credit for low income
housing from such support but was advised that this was not possible at this time.
The Community Services Agency was also mentioned as a possible recipient.
Edwina Comiso, Planning Commissioner and former CDBG representative from
the Town, commented on her conversations with Mr. Chew and also on possible
recipients of such funds. In particular she referred to the services provided by the
Community Services Agency especially in the area of rehabilitation of housing.
PASSED BY CONSENSUS: It was agreed that the Community Services Agency
would be contacted as a possible recipient of the CDBG funds that were available to
the Town, that such support would be in addition to financial support CSA already
received from the Town, that CSA would be asked to provide a report on what they
could do with this money and that the Mayor would work with the City Manager on
this project which included contacting the County and bringing the matter back to
Council when further information was available.
REPORTS FROM COMMITTEES. SUB -COMMITTEES, AND
COUNCILMEMBERS ON OUTSIDE AGENCIES
January 19, 1994
Regular Meeting
7.1 Community Relations Committee
7.1.1 Request for guidance regarding the 1994 S'bring in the Hills
event and financial report on the 1993 S'bring in the Hills
event
Roger Burnell, Chairman of the Community Relations Committee, referred to
the financial report he submitted to the Council for the 1993 S'bring in the
Hills event and also commented on the event to be planned for this year.
He noted that his committee had done an informal poll of residents
asking what type of Town event they would like to attend, whether or not
a large event should be held every year or whether smaller events should
be scheduled. The results of this poll prompted their recommendations
that a smaller event such as a less formal cocktail/appetizer social
gathering at someone's home be scheduled for May of this year and long-
range planning be done for a major S'bring in the Hills event in 1995.
Hubbard and Johnson agreed with a large event being held every other year
with a smaller event scheduled for the alternate years. Dauber did not
think it was the responsibility of the Town to hold a dinner party for the
residents. She thought the primary focus of such a party should be an
opportunity for the residents to meet the newcomers, the members of the
Town Committees and Council. She also believed Friday evenings were
better because staff would be more available to attend and the event
should be held on Town property (Heritage House, Little League Fields,
etc.)
Council thanked Mr. Burnell for his financial report on the 1993 S'bring in the
Hills event and agreed that a large S'bring in the Hills event would not be
scheduled for this year. Council further agreed that Mr. Burnell should
bring to Council a proposed budget for the Spring Greeting Event which
was being suggested for May 1, 1994. Hubbard on behalf of the Council
further thanked Mr. Burnell for the energy and time he devoted to the
Town on these projects.
7.2 Finance Committee
7.2.1 Recommendations concerning the Annual Audit Report
Jim Steiner, Chairman of the Finance Committee, referred to the minutes of the
December 7th Finance Committee meeting which included their
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Regular Meeting
recommendations regarding the annual audit report. The first recommendation
was that the Town should record general fund transfers to eliminate the
deficits in the Capital Project Funds or eliminate the funds themselves. The
City Manager noted that it was planned for next year to take these steps but the
committee was recommending that it be done this year. Council referred to the
budget discussions held earlier this year. The City Manager noted that he
would see that the present procedure was in line with the approved budget.
The second recommendation was that the Town should monitor its checking
balances more closely. A discussion followed of whether it was better policy to
leave as much money as possible in LAIF and incur occasional overdraft
charges or whether to take a certain amount of money and put it in an interest
bearing local account to cover such costs. In having overdraft charges it was
pointed out that there appeared to be sloppy financial procedures. It was agreed
that the City Manager would look into opening a money market account and
would also negotiate with the bank for a better service charge schedule.
Concerning fixed assets accounting, the committee reiterated its position that
the cost of appraising the Town's fixed assets was not necessary as most of the
Town's land could not be sold. Regarding computer implementation of
overhead costs allocations, it was agreed that the City Manager would contact
the auditor for clarification of this item. The Finance Committee also discussed
the issue of pre -approved warrants although this was not an audit issue. The
committee was advised that it was the Town's policy that any check over $5,000
needed prior approval by the Council; each check was signed by two people
(City Councilmember, City Manager or City Treasurer); and each check was
approved by the appropriate department head or by the Finance Officer. Siegel
inquired about the controls over employee records including attendance, sick
leave, comp time and overtime. He asked for a report on how the reporting
was done and the accounting. Hubbard asked about the policy of showing a
payroll figure on the warrant list and thought it was a prudent way to trace
distribution. It was agreed the City Manager and the Finance Committee would
discuss this at a future Finance Committee Meeting.
7.3 Residential Design Guidelines Subcommittee
Dauber reported that the final draft and the index for the Design Guidelines would
be brought to Council at their February 2nd meeting. At that meeting a
decision would be asked for from Council regarding the type of printing to be
selected for the document.
7.4 Town Handbook Subcommittee
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Regular Meeting
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7.5 Quarry Subcommittee
Siegel reported that a meeting was scheduled for January 26th with staff and the City
Attorney to discuss environmental issues related to the quarry project.
7.6 Water District Subcommittee
The City Manager reported that two proposals had been received and two additional
firms were being contacted. The deadline for proposals was January 25th. A
meeting of the Council subcommittee and Water District subcommittee was
scheduled for January 26th. Hubbard noted that it appeared it would be cost
effective if the space study consultant also had architectural experience.
7.7 Packard Subcommittee
Hubbard asked for a staff update on the status of this project.
7.8 Composting Subcommittee
Dauber reported that there had been 55 responses to this pilot project. The
composters were going to be available at Town Hall on Saturday, January 22nd from
�w 10:00 a.m. to 3:00 p.m. and a brief demonstration would be given at that time.
8. STAFF REPORTS
8.1 City Manager
8.1.1 Request from the Board of Supervisors regarding whether
or not a Phase II audit (Performance or Program Audit) of the
County Library System should be conducted
The City Manager reported that a request had been received from the Board of
Supervisors asking whether or not the Council concurred with conducting a Phase
II audit of the County library system. However, no information was available as to
how much this audit would cost. In response to an inquiry from Council, the City
Manager stated that library funds would be used for such an audit. Council stated
their concerns about such use of library funds at this critical budgetary time.
PASSED BY CONSENSUS: To direct the City Manager to advise the Board of
Supervisors that the Council was opposed to the expenditure of funds to conduct a
Phase II audit of the County library system.
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Regular Meeting
4 8.1.2 Solid Waste Task Force
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The City Manager reported that this was an informal group comprised of cities and
agencies that all contracted with Los Altos Garbage Company for solid waste
services. They were sharing information, franchise agreements, scopes of audits,
concerns, problems, etc. Siegel noted his concerns that as part of the Town's
franchise agreement the audit work had to be completed in Spring to process the
rate review. He was concerned that this task force might interfere with the Town
getting the information it needed. The City Manager responded that an agreement
had been signed with Hilton, Frankopf & Hobson to provide consulting support to
the solid waste franchise agreement negotiations and information should be
forthcoming from them in February.
8.2 City Attorney
8.3 City Clerk
8.3.1 Report on Council Correspondence dated January 13, 1994
Johnson referred to the letter received from Mr. Montesano concerning a meeting
on health services. This letter had also been sent to most cities and local
representatives. Supervisor McKenna's office was sending a staff member to the
meeting and the Town will be able to get a briefing after the meeting.
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9. COUNCIL -INITIATED ITEMS
9.1. Fire Protection Services Committee (Mayor Johnson)
Johnson asked Hubbard if there was any additional information on this issue and
Hubbard advised that there was no report since the last meeting. Johnson also
commented that he had received a request from Bob Hatch, member of the Safety
Committee, who asked if he could be included in these meetings. It was agreed that
the City Clerk would call Los Altos and request that both the City Manager and Bob
Hatch be added to the agenda mailing list for these meetings.
9.2 Stonebrook Truck Traffic (Councilmember Hubbard)
Hubbard commented on the truck traffic at Stonebrook. Members of the Council,
staff and representatives from the Stevens Creek Quarry had met to discuss the
truck traffic and to see a staging experiment regarding speed and number of trucks.
It was noted that all trucks, no matter what the speed, hit the berm. Both Mr. Kolski
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Regular Meeting
%, of Stevens Creek Quarry and Mr. Vidovich were asked to provide information on
how much dirt was left to haul and how many trucks this would take. This
information should be received in time to agendize this issue for the next Council
Meeting. Also at that meeting the issue of adopting a new ordinance regarding the
speed limit of the trucks would be addressed.
9.3 State Swimming Pool Ordinance (Mayor Pro Tem Dauber)
Dauber referred to the City Attorney's report on new State legislation regarding
barriers for swimming pools, spas and hot tubs. She asked if they could impose
these regulations without first holding public hearings to discuss them. The City
Attorney responded that they decided in this case to approve these regulations on an
emergency basis and hold public hearings at a later date to receive input. Dauber
stated that she had written a draft response to these new requirements and asked if
Council agreed with her. She believed that such regulations should be left to local
governments and not be imposed by the State. It was agreed that this issue would be
agendized for the next City Council Meeting.
9.4 Reports from Sunnyvale on unfunded state and federal mandates
and local government revenue distribution (Mayor Pro Tem Dauber)
Dauber noted that she had pointed out to the Sunnyvale City Manager's office that
�W the figures for both Los Altos and Los Altos Hills were incorrect in these reports and
this made it appear that both received large sums of money which they did not. She
pointed out that, for one example, the reports showed that Los Altos Hills received
21% special district monies for fire and library when the correct figure was 14°% (10%
- fire and 4% - library).
10. PRESENTATIONS FROM THE FLOOR
Dr. Howard Martin, 11666 Dawson Drive, referred to an agenda for a January 27th
meeting of the Santa Clara County General Plan Review. He was concerned about
several of the items including streamsides and hillsides policies and rural
residential areas. He expressed his concerns about any changes that would be
detrimental to the Town, any changes that would result in bypassing the Town's
regulations, and any changes that would affect the Town's sphere of influence.
Johnson reported that he served on this committee and would be pleased to share
the reports on these agenda items with Dr. Martin. Johnson further commented
that this committee had thirty three members and appeared to favor environmental
support. Dr. Martin noted that he was pleased to hear this.
11. PUBLIC HEARINGS
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11.1 Adoption of Resolution Amending the Town's Fee Schedule --
Reso #_____
Dauber asked for clarification of small projects and also asked for the specific figures
for calculated fees for a 6,000 square foot house remodel and a 6,000 square foot new
house. What was the difference in the fees? Dauber also referred to page five and
asked that the figures be checked and the format be clarified. On the subject of lot
splits and lot mergers Dauber inquired about the $790 charge per lot. Was this
correct for lot mergers as well as lot line adjustments? It was agreed that for lot
mergers it should be a flat $790 charge while for lot line adjustments it should be
$790 for each resulting lot. Dauber inquired about the charges for fence height
variances and asked why they were not included in minor variances. Dauber
addressed the issue of animal control and asked for clarification of the charges for
kennels and livery stables. It was agreed the City Manager would look into this and
report to Council. Hubbard was concerned about defining small projects and
wondered if it would be better to simply use a cost figure. The City Manager did
point out that this could be misleading if a project was reported to have donated
materials, etc. Hubbard asked that a list be prepared of ten or twenty most requested
projects (such as fences, re -roofs) and what they cost. He believed it would be user
` friendly if listed by project. On page ten Hubbard asked for a clarification of the
different charges for a subcontractor. Siegel asked about re -roofing and asked for an
example of the cost of a typical re -roof. For purposes of clarficiation, Council asked
that small projects be put in a separate section in the fee schedule. Council further
agreed that the following statement should be added to the definition for small
projects: "or other similar projects identified by the City Manager." Council asked
that number three on page eight be modified as follows: delete 'displaying real estate
for sale signs' charge and state the charge for real estate signs as follows: "Service
charge for return of illegally placed real estate signs on public property."
MOTION FAILED DUE TO LACK OF A SECOND: Moved by Dauber and failed due
to lack of a second to delete the fence height variance section on page three.
PASSED BY CONSENSUS: To close the public hearing on amending the Town's fee
schedule and continue this item to the next Council Meeting.
12. CLOSED SESSION: PERSONNEL: PURSUANT TO GOVERNMENT CODE
SECTION 54957.6 (Evaluation of City Manager) -- continued from January
19, 1994 Adjourned Regular Meeting
The City Council adjourned to a Closed Session at 9:20 p.m. and reconvened at 10:00
a.m.
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Regular Meeting
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13. ADJOURNMENT
There being no further new or old business to discuss, the City Council
Meeting was adjourned at 10:00 p.m.
Respectfully submitted,
Patricia Dowd
City Clerk
The minutes of the January 19, 1994 Regular City Council Meeting were
approved at the February 2, 1994 Regular City Council Meeting.
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January 19, 1994
Regular Meeting