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M03-01-16 Town Council Meeting 03/15/16 Item #1 MINUTES OF THE TOWN COUNCIL/PARKING AUTHORITY MEETING MARCH 1, 2016 The Town Council of the Town of Los Gatos conducted a Regular Meeting on Tuesday, March 1, 2016, at 7:00 p.m. MEETING CALLED TO ORDER AT 7:00 P.M. ROLL CALL Present: Mayor Barbara Spector, Vice Mayor Marico Sayoc, Council Member Marcia Jensen, Council Member Steve Leonardis, Council Member Rob Rennie. Absent: None PLEDGE OF ALLEGIANCE Britcia Juarez led the Pledge of Allegiance. The audience was invited to participate. PRESENTATIONS State of the Town - Mayor Spector spoke on three main points: Infrastructure, Finances, and Transportation. COUNCIL/TOWN MANAGER REPORTS Council Matters - Council Member Marcia Jensen stated she attended the Route 85 Policy Advisory Committee meeting. - Council Member Rob Rennie stated he attended the San Jose Water Company Drought update. - Mayor Barbara Spector stated she attended the Finance Committee meeting and the West Valley Mayor/Managers meeting; met with representatives of the High School and Town staff; and attended the Silicon Valley Leadership Group meeting. - Vice Mayor Marico Sayoc stated she attended the Policy Committee meeting, the Ad Hoc Citizen Committee meeting, and the Los Gatos Union School District Strategic Planning Session. - Council Member Steve Leonardis stated he attended the Ad Hoc Citizen Committee twice and the Finance Committee meeting. Manager Matters There was no report. CONSENT ITEMS (TO BE ACTED UPON BY A SINGLE MOTION) 1. Approve Council Minutes of February 16, 2016. 2. Review and Approve Fiscal Year (FY) 2014/15 Comprehensive Annual Financial Report (CAFR). Consent Items – continued 3. Authorize the Town Manager to execute a first amendment to the original agreement with Accela, Inc., extending maintenance and support of the Accela Automation Permitting Software System for five additional years. 4. Annual Progress Report for General Plan and Housing Element Implementation 5. Adopt a Resolution making determinations and approving the reorganization of territory designated as Marchmont Drive No. 3, approximately 0.95 acres located RESOLUTION at 16684 Marchmont Drive. APN 532-08-005. File #AN15-002. 2016-006 6. Report on Kennedy Meadows Landscape and Lighting District A. Receive the report on the Kennedy meadows Landscape and Lighting Assessment District Community Outreach. B. Establish a Kennedy Meadows Improvement Project. C. Authorize a Budget adjustment to allocate $30,000 from the Kennedy Meadows LLD fund balance to the Kennedy Meadows Improvement Project. 7. Approve staff recommendations to amend Council Policy Manual 2-11 entitled Commission Appointments. Adopt a Resolution to Summarily Vacate a 10-foot wide Storm Drainage 8. RESOLUTION 2016-007 Easement (SDE) at 17148 Mill Rise Way. Council Member Rob Rennie pulled Item #7. MOTION: MotionCouncil Member Steve Leonardis by to approve the Secondedby Council Consent Items, exclusive of Item #7. Member Marcia Jensen. VOTE: Motionpassed unanimously. Pulled Consent Item #7 7. Approve staff recommendations to amend Council Policy Manual 2-11 entitled Commission Appointments. Robert Schultz, Town Attorney, presented the staff report. Opened Public Comment at 7:51 p.m. Maria Ristow - Expressed concern with the recommended changes in section 3.d of the policy. Closed Public Comment at 7:54 p.m. Council discussed the matter. 2 of 6 Town Council/Parking Authority March 1, 2016 Pulled Consent Item #7 – continued MOTION: MotionCouncil Member Marcia Jensen by to return the policy to SecondedCouncil Member Steve the Policy Committee. by Leonardis. VOTE: Motionpassed unanimously. VERBAL COMMUNICATIONS John Shepardson - Commended the Town for the pedestrian crosswalk signs and flags and utility box art; recommended installing level 3 electric car charging stations; commented on Community Choice Energy, the police budget and staffing; and suggested doing more to make the downtown sparkle. OTHER BUSINESS 9. Fiscal Year (FY) 2015/16 Mid-Year Budget Performance and Status Report - Six months ending December 31, 2015. A. Receive FY 2015/16 Mid-Year Budget Performance and Status Report, including FY 2015/16 year-end projections. B. Consider authorizing budget adjustments as recommended in the attached second quarter budget performance report. C. Approve hire-ahead authority. D. Receive the Town's five-year financial projection from FY 2016/17 to FY 2020/21. Gitta Ungvari, Administrative Analyst, and Steve Conway, Finance Director, presented the staff report. Opened and closed Public Comment at 8:23 p.m. Council discussed the matter. MOTION: MotionVice Mayor Marico Sayoc by to 1) receive FY 2015/16 Mid-Year Budget Performance and Status Report including FY 2015/16 year-end projections; 2) authorize budget adjustments as recommended in the attached Second Quarter Budget Performance Report (Attachment 1); 3) approve hire-ahead authority; and 4) receive the Town’s five-year financial projection SecondedCouncil Member from FY 2016/17 to FY 2020/21. by Steve Leonardis. VOTE: Motionpassed unanimously. 3 of 6 Town Council/Parking Authority March 1, 2016 10. Community Grants Fiscal year 2016/17 Funding Request Update. A. Receive the Community Grants Fiscal Year 2016/17 funding request update. B. Provide direction on the proposed modifications to the Fiscal Year 2016/17 Human Services Grant budget allocation. C. Provide direction on the proposed Fiscal year 2016/17 Arts, Cultural, and Educational Grand budget allocation. Christina Gilmore, Assistant to the Town Manager, presented the staff report. Opened Public Comment at 8:38 p.m. Judith Fishwick, Art Docents - Commented on the Art Docents program and funding request. Closed Public Comment at 8:42 p.m. Council discussed the matter. MOTION: MotionCouncil Member Steve Leonardis by to 1) receive the Community Grants Fiscal Year 2016/17 Funding Request Update; 2) that the Fiscal Year 2016/17 Human Services grant budget allocation remain at $90,000; and 3) the proposed Fiscal Year 2016/17 Arts, Cultural, and Educational grant budget allocation remain at $19,800 and direct more funds towards the Art Docents. SecondedMayor Barbara Spector. by VOTE: Motionfailed 2/3. Vice Mayor Marico Sayoc and Council Members Marcia Jensen and Rob Rennie voting no. MOTION: MotionVice Mayor Marico Sayoc by to 1) receive the Community Grants Fiscal Year 2016/17 Funding Request Update; 2) increase the Fiscal Year 2016/17 Human Services grant budget allocation to $100,000 with the direction that West Valley Community Services provide information on what additional services are available for the additional funds; and 3) the proposed Fiscal Year 2016/17 Arts, Cultural, and Educational grant budget allocation remain at $19,800 and the Commission to recommend the allocation of the funds. SecondedCouncil Member Rob Rennie. by VOTE: Motionpassed 4/1. Council Member Steve Leonardis voting no. 4 of 6 Town Council/Parking Authority March 1, 2016 PUBLIC HEARINGS 11. Adopt a Resolution establishing an Underground Utility District along Los Gatos RESOLUTION 2016-008 Boulevard from South of Lark Avenue to Chirco Drive. Matt Morley, Parks and Public Works Director, presented the staff report. Opened Public Comment at 8:56 p.m. Angelia Doerner - Commented on the timing of the construction with other projects in the area. Closed Public Comment at 8:57 p.m. Council discussed the matter. MOTION: MotionCouncil Member Marcia Jensen by to adopt a resolution establishing an underground utility district along Los Gatos Seconded Boulevard from south of Lark Avenue to Chirco Drive. Council Member Rob Rennie. by VOTE: Motionpassed unanimously. 12. Implement a six month pilot preferential parking program in the Alpine neighborhood restricting parking to 90 minutes without a permit, 7:00 AM to 4:00 PM, Monday through Friday. JR Langer, Police Lieutenant, presented the staff report. Opened Public Comment at 9:10 p.m. Douglas Rice - Commented in support of the program. Pamela Nerney - Commented in support of the program. Bruce Mitchell - Commented in support of the program. Donald Cariani - Commented in support of the program and requested that the program be implemented permanently or extended into the new academic school year. 5 of 6 Town Council/Parking Authority March 1, 2016 Public Hearing Item #12 – continued Lisa Roberts - Commented in support of the program. Dirk Franklin - Commented in support of the program. John Thomsen - Commented in support of the program. Closed Public Comment at 9:24 p.m. Council discussed the matter. MOTION: MotionCouncil Member Steve Leonardis by to a) implement a six month pilot preferential parking program in the Alpine Neighborhood restricting parking to 90 minutes without a permit, 7:00 a.m. to 4:00 p.m., Monday-Friday; b) that the 6 months occur during the school year and not the summer; and c) the signs be SecondedCouncil Member installed as quickly as possible. by Marcia Jensen. VOTE: Motionpassed unanimously. ADJOURNMENT The meeting adjourned at 9:33 p.m. Attest: _____________________________________ /s/ Shelley Neis, Clerk Administrator 6 of 6 Town Council/Parking Authority March 1, 2016