Item 19 Staff Report Adopt Resolution Authorizing Town Manager to Purchase Personalized System Support from Hewlett Packard for Support of Town Computer Systemz�
TOWN OF LOS GATOS
COUNCIL AGENDA REPORT
DATE: September 1, 1993
TO: MAYOR AND TOWN COUNCIL
FROM: TOWN MANAGER
SUBJECT:
COUNCIL AGENDA
DATE: 9/7/93
ITEM NO. /
ADOPT RESOLUTION AUTHORIZING TOWN MANAGER TO PURCHASE
PERSONALIZED SYSTEM SUPPORT FROM HEWLETT PACKARD FOR SUPPORT OF
TOWN COMPUTER SYSTEM
RECOMMENDATION:
Adopt resolution authorizing Town Manager to purchase Personalized System Support from Hewlett Packard
for support of Town computer system.
BACKGROUND:
On February 18, 1992, Town Council approved the acquisition of a new finance and administration computer
system. System hardware was a Hewlett-Packard 9000 with a Unix operating system. The Hewlett-
Packard 9000 is linked with the Town's desktop personal computers. The personal computers use Word
Perfect and Excel. The finance and administration software is from Pentamation.
The Hewlett-Packard lease agreement included a basic level of system support. The System Support
Service is for the desktop software, the network, and the HP 9000 hardware. The service provides a 24 hour,
7 day a week response line service to help resolve system problems. Hewlett-Packard staff come on -site
as needed.
An upgrade to the Personalized System Support was anticipated with the layoff of the Information Systems
Manager. Personalized System Support includes an assigned support team of a System Support Engineer,
Customer Engineer, and Response Center Engineer. It also includes patch management assistance,
scheduled operational reviews, system release planning sessions, software update installation as well as the
previously provided network, software and hardware support. Funds for this higher service level are included
in the FY 93-94 operating budget.
DISCUSSION:
The Information Systems Manager was laid off on June 30, 1993. An interdepartmental team is handling
computer issues. Team members have their regular work assignments and do not have the previous
manager's level of training and experience. The HP Personalized System Support provides the necessary
technical support for this team.
PREPARED BY: MARK CINDER, s ' ant Town Manager
ML:pm 9/1/93 11:03 am
MGRO62 A:\CNCLRPTS\9-7-3
Distribution: Jay Bransfield, Systems Support Engineer, Hewlett-Packard Company, 331 East Evelyn Ave.,
Mountain View, CA 94039
Reviewed by: Attorney Clerk Finance Treasurer
COUNCIL ACTION/ACTION DIRECTED TO:
PAGE 2
MAYOR AND TOWN COUNCIL
SUBJECT: ADOPT RESOLUTION AUTHORIZING TOWN MANAGER TO PURCHASE PERSONALIZED
SYSTEM SUPPORT FROM HEWLETT PACKARD FOR SUPPORT OF TOWN COMPUTER
SYSTEM
September 1, 1993
DISCUSSION: (continued)
Personalized System Support provides a specifically assigned support team. This assures greater continuity
and stability than the current system. Operational reviews are scheduled twice a year. The HP technical
team will spend the greater part of a day on -site evaluating the system, making recommendations,
preventing future problems, etc. Assistance in software update installation is another important element.
The Town is preparing to place all personal computers on the same software platform. For example, some
computers use Excel 2.1, others 3.0, and a few are using Excel 4.0. The HP support team will come on -
site and help get all personal computers on the same Excel program.
Currently, HP System Support is $1361.60 per month. The Personalized System Support will be $1745 per
month, an increase of $383.40. If approved the higher level of service would begin September 8, 1993. The
increased support cost was incorporated into the FY 93-94 budget as part of the restructuring of information
systems management.
ENVIRONMENTAL ASSESSMENT:
Purchasing HP Personalized System Support is not a project subject to CEQA.
FISCAL IMPACT:
The current HP System Support program costs $1361.60 per month or $16,339.20 annually. The proposed
Personalized System Support will cost $1745 per month or $20,940 annually. Since the increased level of
service support would not begin until September 8 the annual increase of FY 93-94 is $3834. The additional
$3834 comes from the equipment replacement fund and was anticipated in the FY 1993-94 operating budget.
The restructuring of information systems management resulted in the layoff of the Information Systems
Manager for an annual savings of $63,760 in salary and benefits costs. The net savings to the Town with
the addition of HP's Personalized System Support is $59,926.
The cost of continuing the current system support and paying for the additional services on a unit cost basis
is $200 per hour. Based on an analysis of projected need, prior year experience and level of the information
systems team's experience, staff anticipates requirements for additional service in excess of 25 hours or
$5,000.
Attachments:
1. Specifications of Hewlett Packard Personalized System Support
2. Personalized System Support Price Quotation from Hewlett Packard
RESOLUTION NO.
RESOLUTION OF THE TOWN OF LOS GATOS
AUTHORIZING THE TOWN MANAGER TO PURCHASE
PERSONALIZED SYSTEM SUPPORT FROM HEWLETT PACKARD
FOR SUPPORT OF TOWN COMPUTER SYSTEM
RESOLVED, by the Town Council of the Town of Los Gatos, County of Santa
Clara, State of California, that the Town of Los Gatos purchase Personalized System
Support from Hewlett Packard for support of Town computer system, and that the Town
Manager is authorized, and is hereby directed, to purchase Personalized System Support
from Hewlett Packard in the name and on behalf of the Town of Los Gatos.
PASSED AND ADOPTED at a regular meeting of the Town Council of the
Town of Los Gatos, California, held on the day of , 1993 by
the following vote:
COUNCIL MEMBERS:
AYES:
NAYES:
ABSENT:
ABSTAIN:
SIGNED:
MAYOR OF THE TOWN OF LOS GATOS
LOS GATOS, CALIFORNIA
ATTEST:
CLERK OF THE TOWN OF LOS GATOS
LOS GATOS, CALIFORNIA
ikaHEWLETT
PACKARD
QUOTATION
PACKAGE UPPORT SUM ARY RVICES
TOWN OF LOS GATOS
Support Agreement Number Description Amount
HP Personalized System Support
Proposal No: 54030879
Proposal No: 54031149
Proposal No: 54031212
15,984.00
3,936.00
1,020.00
All quoted prices are valid for 90 days from August 3, 1993
Prices exclude taxes. Applicable taxes will be added to the Invoice. Please see the Summary of Charges page for the
xpected billing by invoke period.
ATTACHMENT 2
Please direct questions about your quotation to your Support Agreements Administrator:
HEWLETT-PACKARD COMPANY
321 E. EVELYN AVENUE
P.O. BOX 7051
MOUNTAIN VIEW. CALIFORNIA 94039-7051
Please reference the Support Agreement Number on any correspondence or inquiry. August 3, 1993
HEWLETT
QUOTATION FOR SUPPORT SERVICES iiirA PACKARD
SUPPORT IDENTIFIER: 700014083546831
SUPPORT AGREEMENT NUMBER:
PROPOSAL NUMBER: 54030879
AGREEMENT START DATE: 07/01/93
END DATE: 06/30/94
SUPPORT SERVICES
DESCRIPTION OF SUPPORT SERVICES
HP System Support. Provides hardware
and software maintenance, assigned
support engineers, patch management,
operational reviews, system release
planning, and update installation.
Product No
Opt
Description
Item
QtY
List Price
H5356A HP Personalized System Support 1 $ 1,332.00
0P2 4 Hr. On -site Response, Monday - Friday 1
ONX Network Support 1
AAH DDS Cartridge 1
OBJ Manuals on Paper Only 1
OMG Central System(s) in Support Group 1
OJC S825-842, 645 1
OMJ 1-9 Systems in Support Group 1
Total Extended Charge
$ 1,332.00
For Internal Use Only:
Support Order No: 310502752
Proposal No: 54030879
Agreement 1
Page 2
LLJ
HEWLETT
QUOTATION FOR SUPPORT SERVICES PACKARD
SUPPORT IDENTIFIER: 700014083546831 AGREEMENT START DATE: 07/01/93
SUPPORT AGREEMENT NUMBER: END DATE: 06/30/94
PROPOSAL NUMBER: 54030879
HARDWARE AND SOFTWARE PRODUCTS SUPPORTED
The following is a list of the products supported under your support services quoted on the previous
page.
Hardware
Product No
Qty Serial No Description
Effective
Date
A1704A 1 3212A15924 HP 9000 Model 837S Business Server 07/01/93
A1704X 1 HP 9000 Model 837S base SPU 07/01/93
A2231 A 1 16 Mbyte SIMM memory 07/01 /93
C1001G 1 3208A12233 HP 700/92 Terminal - Green Display 07/01/93
C1503B 1 3150E06653 Embedded Digital Data Storage (DDS) 07/01/93
C2471S 1 328 Mbyte Single -Ended SCSI Expansion 07/01 /93
A 1 704A 506 1 Increase main memory to 64 Mbytes 07/01 /93
A2231 A -1 16 Mbyte SIMM memory 07/01 /93
A2232A 32 Mbyte SIMM memory 07/01 /93
A1704A 007 1 Increase integrated disk to 1.36 Gbytes 07/01/93
C2471S -1 328 Mbyte Single -Ended SCSI Expansion 07/01 /93
C2474S 1 3200A48920 1.35 Gbyte Single -Ended SCSI Expansion 07/01/93
A 1704A OE 1 1 Add Powerfail Battery Back-up System 07/01 /93
A1704A AAH 1 DDS Cartridge 07/01/93
2563C 2 3141 Y07534 48dbA LPM Line Impact Printer 07/01 /93
3141Y07535
2563C 049 1 RS-232-C Interface 07/01 /93
2564C 1 3151Y06599 840 LPM Dot Matrix Line Printer 07/01 /93
2564C 049 1 RS-232-C Interface 07/01 /93
C2462F 1 Model 1350F Formatted SCSI-2 Disk Drive 07/01/93
J2146A 1 LAN/9000 Link for 8X7 Systems 07/01 /93
Software
Product No Qty.' Description
B2436B 1 HP-UX 8.0 User Licenses for Series 800
B2436B UA7 1 32 User License
B2660A 1 HP G1ancePlus/UX, S800 running HPUX 8.0
J2146A 1 LAN/9000 Link for 8X7 Systems
B1031B 1 Network File System Services/800
B1030B 1 ARPA/9000 for the Series 800
continued ...
For Internal Use Only:
Support Order No: 310502752
Proposal No: 54030879
Agreement
Pag e
La HEWLETT
QUOTATION FOR SUPPORT SERVICES PACKARD
SUPPORT IDENTIFIER: 700014083546831 AGREEMENT START DATE: 07/01/93
SUPPORT AGREEMENT NUMBER: END DATE: 06/30/94
PROPOSAL NUMBER: 54030879
HARDWARE AND SOFTWARE PRODUCTS SUPPORTED
The following is a list of the products supported under your support services quoted on the previous
page.
Software Qty Description
Product No
B2412A 1 HP C/ANSI C/HP-UX for HP9000 Serie 800
For Internal Use Only:
Support Order No: 310502752
Proposal No: 54030879
Agreement
Page
CNN HEWLETT
QUOTATION FOR SUPPORT SERVICES PACKARD
SUPPORT IDENTIFIER: 700014083546831 AGREEMENT START DATE: 07/01/93
SUPPORT AGREEMENT NUMBER: END DATE: 06/30/94
PROPOSAL NUMBER: 54030879
SUMMARY OF CHARGES
for Support Services
Note: The charges by coverage period reflect additions, deletions. and warranties.
Coverage Period Coverage Charges
07/01/93 - 07/31/93 1,332.00
08/01/93 - 08/31/93 1,332.00
09/01/93 - 09/30/93 1, 332.00
10/01/93 - 10/31/93 1,332.00
11/01/93 - 11/30/93 1,332.00
12/01/93 - 12/31/93 1,332.00
01/01/94 - 01/31/94 1,332.00
02/01/94- 02/28/94 1.332.00
03/01/94 - 03/31/94 1,332.00
04/01/94 - 04/30/94 1,332.00
05/01/94 - 05/31/94 1,332.00
06/01/94- 06/30/94 1,332.00
Total $ 15,984.00
All quoted prices are valid for 90 days from August 3, 1993
Prices exclude taxes.
Applicable taxes will be added to the invoice.
For Internal Use Only:
Support Older No: 310502752
Proposal No: 54030879
Agreement 1
Page 5
QUOTATION FOR SUPPORT SERVICES
HEWLETT
PACKARD
SUPPORT IDENTIFIER: 7001140835445831 AGREEMENT START DATE: 07/01/93
SUPPORT AGREEMENT NUMBER: END DATE: 06/30/94
PROPOSAL NUMBER: 54031149
SUPPORT SERVICES
DESCRIPTION OF SUPPORT SERVICES
HP System Support. Provides hardware
and software maintenance, assigned
support engineers, patch management,
operational reviews, system release
planning, and update installation.
Product No
Opt Description
Item
QtY
List Price
H5356A HP Personalized System Support 1 $ 328.00
0P2 4 Hr. On -site Response, Monday - Friday 1
ONX Network Support 1
AAH DDS Cartridge 1
OBJ Manuals on Paper Only 1
OMH Additional System(s) in Support Group 1
OJC S825-842, 645 1
OMJ 1-9 Systems in Support Group 1
Total Extended Charge
$ 328.00
For Internal Use Only:
Support Order No: 310502752
Proposal No: 54031149
Agreement 1
Page 8
Un HEWLETT
QUOTATION FOR SUPPORT SERVICES PACKARD
SUPPORT IDENTIFIER: 700114083546831 AGREEMENT START DATE: 07/01/93
SUPPORT AGREEMENT NUMBER: END DATE: 06/30/94
PROPOSAL NUMBER: 54031149
HARDWARE AND SOFTWARE PRODUCTS SUPPORTED
The following is a list of the products supported under your support services quoted on the previous
page.
Hardware
Product No
28674A
28688B
CODX-3500
CODX-3500
Qty Serial No Description
Effective
Date
4 3141A04809 HP Remote Ethernet Bridge 07/01/93
3141 A04475
3141 A04800
3141 A04993
6 3141 A 13407 EtherTwist Hub Plus 07/01/93
3141A13396
3141A13115
3141 A 13405
3141A13414
3141A16333
4 000948288 CODEX 3500 standlone CSU/DSU 07/01/93
000943016
000948051
000948262
4 000948288 CODEX 3500 Standlone CSU/DSU 07/01/93
000943016
000948051
000948262
Software
Product No Qty Description
J2240A
1 NetWare v3.11 for HP 9000 Series 800
For Internal Use Only:
Support Omer No: 310502752
Proposal No: 54031149
Agreement 1
Page 9
LAI HEWLETT
QUOTATION FOR SUPPORT SERVICES LI PACKARD
SUPPORT IDENTIFIER: 700114083546831 AGREEMENT START DATE: 07/01/93
SUPPORT AGREEMENT NUMBER: END DATE: 06/30/94
PROPOSAL NUMBER: 54031149
SUMMARY OF CHARGES
for Support Services
Note: The charges by coverage period reflect additions, deletions, and warranties.
Coverage Period Coverage Charges
07/01/93 - 07/31/93 328.00
08/01/93 - 08/31/93 328.00
09/01/93 - 09/30/93 328 , 00
10/01/93 - 10/31/93 328.00
11/01/93 - 11/30/93 328.00
12/01/93 - 12/31/93 328.00
01/01/94 - 01/31/94 328,00
02/01/94 - 02/28/94 328.00
03/01/94 - 03/31/94 328.00
04/01/94 - 04/30/94 328.00
05/01/94 - 05/31/94 328.00
06/01 /94 - 06/30/94 328.00
Total $ 3, 936.00
All quoted prices are valid for 90 days from August 3, 1993
Prices exclude taxes.
Applicable taxes will be added to the invoice.
For Internal Use Only:
Support Older No: 310502752
Proposal No: 54031149
Agreement 1
Page 10
QUOTATION FOR SUPPORT SERVICES
am
HEWLETT
PACKARD
SUPPORT IDENTIFIER: 700214083546831
SUPPORT AGREEMENT NUMBER:
PROPOSAL NUMBER: 54031212
AGREEMENT START DATE: 07/01/93
END DATE: 06/30/94
SUPPORT SERVICES
DESCRIPTION OF SUPPORT SERVICES
HP System Support. Provides hardware
and software maintenance, assigned
support engineers, patch management,
operational reviews, system release
planning, and update installation.
Item
Product No Opt Description Qty
H5356A HP Personalized System Support 1 $
0P2 4 Hr. On -site Response, Monday - Friday 1
ONX Network Support 1
AA8 3.5" Double Sided Flexible Disk 1
OBJ Manuals on Paper Only 1
OMH Additional System(s) in Support Group 1
OJL 1 PC 1
OMJ 1-9 Systems in Support Group 1
Total Extended Charge $
List Price
85.00
85 00
For Internal Use Only:
Support Order No: 310502752
Proposal No: 54031212
Agreement 1
Page 12
HEWLETT
QUOTATION FOR SUPPORT SERVICES Ira PACKARD
SUPPORT IDENTIFIER: 700214083546831 AGREEMENT START DATE: 07/01/93
SUPPORT AGREEMENT NUMBER: END DATE: 06/30/94
PROPOSAL NUMBER: 54031212
HARDWARE AND SOFTWARE PRODUCTS SUPPORTED
The following is a list of the products supported under your support services quoted on the previous
page.
Software Qty Description
Product No
J2246A
1 ARPA/NS for MSDOS, LAN Manager, NetWare
For Internal Use Only:
Support Order No: 310502752
Proposal No: 54031212
Agreement 1
Page 13
/p
QUOTATION FOR SUPPORT SERVICES VI
PACKA TT
ACKARD
SUPPORT IDENTIFIER: 700214083546831 AGREEMENT START DATE: 07/01 /93
SUPPORT AGREEMENT NUMBER: END DATE: 06/30/94
PROPOSAL NUMBER: 54031212
SUMMARY OF CHARGES
for Support Services
Note: The charges by coverage period reflect additions, deletions, and warranties.
Coverage Period Coverage Charges
07/01/93 - 07/31/93 85.00
08/01/93 - 08/31/93 85.00
09/01/93 - 09/30/93 85.00
10/01/93 - 10/31/93 85.00
11 /01 /93 - 11/30/93 85.00
12/01/93 - 12/31/93 85.00
01 /01 /94 - 01 /31 /94 85.00
02/01/94 - 02/28/94 85.00
03/01/94 - 03/31/94 85.00
04/01/94 - 04/30/94 85.00
05/01/94 - 05/31/94 85.00
06/01/94 - 06/30/94 85.00
Total $ 1,020.00
All quoted prices are valid for 90 days from August 3, 1993
Prices exclude taxes.
Applicable taxes will be added to the invoice.
For Internal Use Only:
Support Order No: 310502752
Proposal No: 54031212
Agreement 1
Page 14
RESOLUTION NO. 1993-131
RESOLUTION OF THE TOWN OF LOS GATOS
AUTHORIZING THE TOWN MANAGER TO PURCHASE
PERSONALIZED SYSTEM SUPPORT FROM HEWLETT PACKARD
FOR SUPPORT OF TOWN COMPUTER SYSTEM
RESOLVED, by the Town Council of the Town of Los Gatos, County of Santa
Clara, State of California, that the Town of Los Gatos purchase Personalized System
Support from Hewlett Packard for support of Town computer system, and that the Town
Manager is authorized, and is hereby directed, to purchase Personalized System Support
from Hewlett Packard in the name and on behalf of the Town of Los Gatos.
PASSED AND ADOPTED at a regular meeting of the Town Council of the
Town of Los Gatos, California, held on the 7th day of September, 1993 by the following
vote:
COUNCIL MEMBERS:
AYES: Randy Attaway, Linda Lubeck, Patrick O'Lauglin
Mayor Joanne Benjamin
NAYES:
ABSENT: Steven Blanton
ABSTAIN:
SIGNED: /s/ Joanne Benjamin
MAYOR OF THE TOWN OF LOS GATOS
LOS GATOS, CALIFORNIA
ATTEST:
/s/ Marian V. Cosgrove
CLERK OF THE TOWN OF LOS GATOS
LOS GATOS, CALIFORNIA
I-r'I -- TRACKING
COMPLETE AND INITIAL EACH STEP
ACTION
AGENDA ITEM:
RESOLUTION/ORDINANCE NUMBER DESCRIPTION:
LIST IN BOOK r
1°6
ON DISC? MARIAN'S FORM SENT TO DEPT.
PUBLISH IF REQUIRED - Indicate date of
ORDINANCES ONLY Publication.
WHEN SIGNATURE AND /s/ COPY (1 EACH) returned,
LIST ON SIGNATURE TRACKING & SEND TO MAYOR
SEND COPIES TO DEPT. DISTRIBUTION LIST
Dist. Report Date: NO.of-COPIES:
TYPE ENVELOPES AND MAIL
SIGN BY CLERK/SEAL
ENTER INTO ECM ORDINANCE/RESOLUTION FILE
PUT OUR /s/ COPY IN BASKET.
FILE IN VAULT
SEND FOR CODIFICATION IF ORDINANCE !
dk:de: \ other \ord►oa2
OFFICE OF FHE TOSS \ C LER,_
ORDIN-k.\CES & RESOLUTIONS
ORIGINATING DEPT:
COUNCIL AGENDA DATE:
COUNCIL AGENDA ITEM:
SUBJECT:
Number:
Date of Adopt:
� � c
RESOLUTION
i'i
- 1
COUNCIL ACTION: AYES:k
NAYS:
ABSENT:
ABSTAIN:
COUNCIL MEMBERS NAMES:
Number-
Date of Intro:
Date of Adopt:
ZONE CHANGE:
Randy Attaway, Steven Blanton, Linda Lubeck, Patrick O'Laughlin
Mayor(or Chairman) Joanne Benjamin
ORDINANCE
ORDINANCES and RESOLUTIONS MUST BE RETURNED TO TOWN CLERK
BY WEDNESDAY AT 12 NOON.
ORDINANCES MUST BE READY FOR IMMEDIATE PUBLICATION
CLK:012:\OTHER\ORDRES
OFFICE OF THE TOW\ CLERK
ORDEN.3. CES & RESOLUTIONS
ORIGINATING DEPT:
COUNCIL AGENDA DATE:
COUNCIL AGENDA II EMI:
SUBJECT:
Number:
Date of Adopt:
COUNCIL ACTION:
AYES:
RESOLUTION
7_i3
NAYS:
ABSENT:
ABSTAIN:
p4
COUNCIL MEMBERS NAMES:
Number
Date of Intro:
Date of Adopt:
ZONE CHANGE:
Randy Attaway, Steven Blanton, Linda Lubeck, Patrick O'Laughlin
Mayor(or Chairman) Joanne Benjamin
ORDINANCE
ORDINANCES and RESOLUTIONS MUST BE RETURNED TO TOWN CLERK
BY WEDNESDAY AT 12 NOON.
ORDINANCES MUST BE READY FOR IMMEDIATE PUBLICATION
CLK: D1 2: \OTHER\ORORES
September 7, 1993
Los Gatos, California
SANTA CRUZ AVE N 575/COMPLETION NOTICE (18C.09)
Motion by Mr. Attaway, seconded by Mrs. Lubeck, that Council authorize the Manager to
execute and the Town Clerk to record a Certificate of Acceptance and Notice of Completion for
575 North Santa Cruz Avenue. Carried by a vote of 4 ayes. Mr. Blanton absent.
UNIVERSITY AVE 634/COMPLETION NOTICE (18D.09)
Motion by Mr. Attaway, seconded by Mrs. Lubeck, that Council authorize the Manager to
execute and the Town Clerk to record a Certificate of Acceptance and Notice of Completion for
634 University Avenue. Carried by a vote of 4 ayes. Mr. Blanton absent.
HEWLETT PACKARD/COMPUTER SYSTEM SUPPORT/RESOLUTION 1993-131 (19.28)
Motion by Mr. Attaway, seconded by Mrs. Lubeck, that Council adopt Resolution 1993-131
entitled, RESOLUTION OF THE TOWN OF LOS GATOS AUTHORIZING THE TOWN
MANAGER TO PURCHASE PERSONALIZED SYSTEM SUPPORT FROM HEWLETT
PACKARD FOR SUPPORT OF TOWN COMPUTER SYSTEM. Carried by a vote of 4 ayes.
Mr. Blanton absent.
TRAFFIC SAFETY PROGRAM GRANT/RESOLUTION 1993-132 (20.09)
Motion by Mr. Attaway, seconded by Mrs. Lubeck, that Council adopt Resolution 1993-132
entitled, RESOLUTION OF THE TOWN OF LOS GATOS AUTHORIZING THE TOWN
MANAGER TO SUBMIT A PROPOSAL TO THE OFFICE OF TRAFFIC SAFETY FOR A
TRAFFIC SAFETY PROGRAM GRANT. Carried by a vote of 4 ayes. Mr. Blanton absent.
ALBRIGHT WAY 101/LOS GATOS BUSINESS PARK/FITNESS CENTER/ORDINANCE 1955
(21.09)
Motion by Mr. Attaway, seconded by Mrs. Lubeck, that Council adopt Ordinance 1955 entitled,
ORDINANCE OF THE TOWN OF LOS GATOS AMENDING ORDINANCE NO. 1247
RELATING TO PERMITTED USES EFFECTING ZONE CHANGE NO. 135 FROM CM AND
R-M: 5-12 TO CM-PD, which was introduced at the Town Council meeting of August 2, 1993.
Carried by a vote of 4 ayes. Mr. Blanton absent.
PARK COMMISSION/STUDENT COMMISSIONERS TERMS/ORDINANCE 1956 (22.20)
Motion by Mr. Attaway, seconded by Mrs. Lubeck, that Council adopt Ordinance 1956 entitled,
ORDINANCE OF THE TOWN OF LOS GATOS AMENDING SECTION 19.20.010(C) OF
ARTICLE II OF CHAPTER 19 OF THE TOWN CODE TO CHANGE THE TERM OF OFFICE
FOR STUDENT PARK COMMISSIONERS, which was introduced at the Town Council meeting
of August 2, 1993. Carried by a vote of 4 ayes. Mr. Blanton absent.
HEARINGS
SANTA CRUZ AVE N 130G/BREWING COMPANY/HOURS OF OPERATION/HEARING (23.09)
Mayor Benjamin announced that this was the time and place duly noted to consider appeal of
Planning commission decision to deny a request for permission to extend evening hours of
operation for an existing restaurant and bar on property in the C-02 zone, Conditional Use
Permit Application U-77-224E. Property Located at 130-G N. Santa Cruz Ave. Property owner,
Vargo Properties. Applicant, Los Gatos Brewing Company.
TC: D5: MM090793
4