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HomeMy Public PortalAbout19830216 - Agendas Packet - Board of Directors (BOD) - 83-04 Meeting 83-4 MIDPENINSULA REGIONAL OPEN SPACE DISTRICT 375 DISTEL CIRCLE,SUITE D-1,LOS ALTOS,CALIFORNIA 94022 (415) 965-4717 Special Meeting Wednesday Board of Directors 375 Distel Circle , D-1 February 16 , 1983 Los Altos, California A G E N D A (7 :30) ROLL CALL WRITTEN COMMUNICATIONS ADOPTION OF AGENDA ORAL COMMUNICATIONS OLD BUSINESS WITH ACTION REQUESTED (7 : 45) 1. Resolution Supporting Citizen Efforts to Preserve "The Hill" -- H. Turner NEW BUSINESS WITH ACTION REQUESTED (7 :50 ) 2 . Proposed Addition to Whittemore Gulch Redwoods Open Space Preserve (Lands of Rancho Canada de Verde , Inc. ) -- C. Britton Resolution Authorizing Acceptance of Agreement to Purchase Real Property, Authorizing Officer to Execute Certificate of Acceptance of Grant to District, and Authorizing General Manager to Execute Any and All Other Documents Necessary or Appropriate to Closing of the Transaction (8 : 00 ) 3 . Proposed Acquisition to Saratoga Gap Open Space Preserve (Depew Property) -- C. Britton Resolution Authorizing Acceptance tance of Agreement to Purchase Real Property, Authorizing Officer to Execute Certificate of Acceptance of Grant to District, and Authorizing General Manager to Execute Any and All Other Documents Necessary or Appropriate to Closing of the Transaction (8:10 ) 4'. "The Next Decade" Workshop Planning Committee -- H. Turner (8:15 ) INFORMATIONAL REPORTS CLOSED SESSION (Land Negotiations and Litigation) ADJOURNMENT TO ADDRESS THE BOARD: When an item you're concerned with appears on the agenda, please address the Board at that time; otherwise, you may address the Board under Oral Communications. When recognized, please begin by stating your name and address. Conciseness is appreciated. We request that you complete the forms provided so your name and address can be accurately included in the minutes. o 1c rgett and ;S- 4a torz cYcea g 4043 IrPak JDalo o�{�to, Ca. 94306 I 44 a. a_. . d � A,11-t � M-83-19 (Meeting 83-4 dA. Feb. 16 , 1983) 'Moor 312M 0 dew MIDPENINSULA REGIONAL OPEN SPACE DISTRICT MEMORANDUM February 10 , 1983 TO: Board of Directors FROM: H. Grench, General Manager SUBJECT: Resolution Supporting Citizen Efforts to Preserve "The Hill" Introduction: At your Special Meeting last night after considering a staff report (M-83-17 dated February 4 , 1983) and holding a Public Hearing, you adopted in principle a number of points regarding Dis- trict support of efforts to preserve "The Hill" . Staff was asked to draft a resolution including those points for consideration at your February 16 meeting. Recommendation: - I recommend that you adopt the attached Resolution Supporting Citizen Efforts to Preserve "The Hill" . R-83-5 A, (Meeting 83-4 ML February 16 , 1983) Aw VIM MIDPENINSULA REGIONAL OPEN SPACE DISTRICT REPORT February 1 , 1983 TO: Board of Directors FROM: H. Grench, General Manager RESPONSIBILITY AND PREPARATION: C. Britton, Land Acquisition Manager; D. Hansen, Land Manager; D. Woods, Open Suace Planner; M. Gundert, Associate Open Space Planner SUBJECT: Proposed Addition to Whittemore Gulch Redwoods Open Space Preserve (Lands of Rancho Canada de Verde, Inc. ) introduction: The Midpeninsula Regional Open Space District has been offered the opportunity to purchase two parcels of land totalling approximately 100 acres located west of Skyline Boulevard and adjacent to the Whittemore Gulch Redwoods Open Space Preserve. The current owner would be retaining approximately 3 acres with a house fronting on Skyline Boulevard and 2 acres to the rear of the adjacent Vista Del Mar property. However, the 2 acre parcel would be subject to a conservation easement in favor of the District (see attached map) . The site would play an important role in rounding out the natural unit of the Whittemore Gulch Redwoods Open Space Preserve. The frontage on Skyline Boulevard with the potential for a parking area to service the entire Preserve as well as a scenic ridgeline and trail route make this an important piece of property. A. Description of the Site 1 . Site, Location and Boundaries The 100 acre property is located within unincorporated San Mateo County west of Skyline Boulevard and the San Francisco Crystal Springs watershed (State Fish and Game Refuge) . The site is bounded by the existing Whittemore Gulch Redwoods open Space Preserve to the south, Skyline Boulevard to the east and private property to the north, east and west. 2 . Topography, Geology and Natural Resources The land is generally comprised of an east-west facing ridge extending from Skyline Boulevard at an elevation of 2000 feet to the eastern boundary of the property, an elevation of 1600 feet. Centrally located within the ridgeline is an 1840 foot knob. The side slopes of the ridge flow down to Whittemore Gulch and the Purisima Creek watershed to the south and Arroyo Leon to the north. A tributary to Arroyo Leon Creek can be found in the northern part of the site. The acquisition would give the District title to the bulk of the headwater lands of Whittemore Gulch and Creek. R-83-5 Page two The vegetation of the property is much like that of Whittemore Gulch Redwoods Open Space Preserve. A coniferous forest of primarily Douglas fir and madrone dominate higher points along the ridge while the steeper side slopes are vegetated predomi- nantly by coastal chaparral species , e.g. , bush monkeyflower, coyote bush, lupine, and ceanothus . B. Current Use and Development The property has vehicle access over an existing jeep trail which enters the property from Skyline Boulevard south of the Vista Del Mar Restaurant. The District already holds a public easement over a portion of the same jeep trail , previously acquired with another portion of the Whittemore Gulch Redwoods Open Space Preserve. Acquisition of the property would give the District title to that part of the road and provide the District with increased flexi- bility in planning a parking area to serve the Preserve. The jeep trail winds through the subject property in a westerly manner, exiting the property through the western boundary. From this point, the trail travels through the adjacent private property for several hundred feet before entering the existing Whittemore Gulch Redwoods Open Space Preserve and continuing west. Pacific Telephone Company maintains an easement over the jeep trail , and a telephone cable is buried under the road surface along the length of the property. Branching from the main trail is the Harkins Fire Trail, which winds through the Preserve to the south and continues on to Higgins- Purisima Road. A second branch of the main trail forks from a widened clear area adjacent to Skyline Boulevard only to reconnect with the main trail several hundred feet lower, creating a very small but pleasant loop. The short loop trail winds past some old airline palette containers used for storage and past various debris . C. Planning Considerations The property is located within unincorporated San Mateo County and is zoned Resource Management, a zone especially created to protect the open space character of the rural landscape and its visual resources. The southwest corner of the property (4 acres) is also within the Coastal Zone and Coastal Management Area. The eastern portion of the site along Skyline Boulevard (a desig- nated scenic highway) is located within the Skyline Scenic Corridor. The Skyline Scenic Corridor is designed to protect the natural viewshed along Skyline. It is still uncertain how the Skyline Scenic Corridor designation will affect the development of a parking area on this site. Limited parking could be developed outside the scenic corridor if necessary. The San Mateo County Trails Plan indicates a trail in the vicinity of this property using Harkins Ridge. The trail system through this property would be a viable alternative to the system shown on the San Mateo County Plan as a public trail stretching from Skyline Boulevard to the Higgins-Purisima Road area to the west. Acquisition of the property for open space is consistent with the General Plan of San Mateo County. The property is designated with a moderate rating on the District' s Master Plan, a composite rating of the suitability of properties as open space lands . R-83-5 Page three D. Potential Use and Management The site would provide an invaluable natural link between Skyline Boulevard and the existing Whittemore Gulch Redwoods Open Space Preserve. The District would also gain the opportunity to improve the trail routes and upgrade the main trail to patrol road standards. The site could also provide substantial parking adjacent to the roadway. E. Interim Use and Management Recommendations 1 . The debris located adjacent to the main trail will be removed. This can possibly be accomplished by a volunteer organization or the California Conservation Corps. Dumpsters will be utilized at an estimated cost of $150 - funding to be included in budget preparation for FY 83/84 . 2 . A pipe gate and stile will be installed at the beginning of the main trail near Skyline ' Boulevard. tog barriers would outline a small temporary parking lot just inside the property and help protect the land from illegal vehicle uses . Estimated cost of the gate, stile and logs is $1300 and was included in budget preparation for FY 82/83. 3. The condition of the main trail will be evaluated and, if feasible, a recommendation to improve the trail to patrol road specifications will be made at the next use and management plan review. The initial approximately one-quarter mile section is deeply eroded and would require major regrading. 4 . Boundary plaques will be placed where appropriate, and a wildland sign will be installed near the gate and stile. All private property and no trespassing signs will be removed. Estimated cost of the signing is $50 and will be included in budget preparation for FY 83/84 . F. Dedication I recommend that this site be dedicated as public open space. G. Name I recommend that the site be unofficially named an addition to the Whittemore Gulch Redwoods Open Space Preserve. H. Terms As detailed in the attached purchase contract, the full payment for the parcel under consideration (including the 2 acre conservation easement) is $650, 000, allocated as follows: (1) $500, 000 for the purchase of the 100 acre property (this averages $5 , 000 per acre or $125 , 000 per row building site for the calculated density of 4 units - a four unit subdivision would be a more simple process than a major subdivision; also, because the parcel fronts on Skyline Boulevard, such a subdivision is exempt from the current moratorium, and (2) $150 , 000 to settle the existing Whittemore Gulch property lawsuit. (When the District acquired the adjacent Wilkins land, a lis-pendens--notice of pending legal action--was filed just before close of escrow, requiring that Wilkins make certain R-83-5 Page four assurances to the District to complete the purchase. Apparently Wilkins had previously entered into an agreement with another party to sell portions of the property the District was purchasing. Therefore, after Board approval, the entire agreement would re- quire ratification by Wilkins to approve his contribution of $150 ,000 toward this acquisition by paying the cost of settlement for the lawsuit. If approved, the $500, 000 would come from the 1982 promissory notes fund. In addition to the acquisition of this 100 acre parcel and the settlement of a troublesome law suit, Alan Hosking, the principal in this transaction, has indicated a willingness to make a gift of the adjoining four acre parcel to Peninsula Open Space Trust (POST) . This parcel is relatively flat, fronts on Skyline Boulevard and includes a recently remodeled two bedroom, two bath house. Recommendation: I recommend that you adopt the accompanying Resolution of the Board of Directors of the Midpeninsula Regional Open Space District Authorizing Acceptance of Agreement to Purchase Real Property, Authorizing Officer to Execute Certificate of Acceptance of Grant to District, and Authorizing General Manager to Execute Any and All Other Documents Necessary or Appropriate to Closing of the Transaction Whittemore Gulch Redwoods Open Space Preserve - Lands of Rancho Canada de Verde, Inc. I further recommend that you tentatively adopt the interim use and management recommendations contained herein, that the site be un- officially named an addition to the Whittemore Gulch Redwoods Open Space Preserve, and that the site be dedicated as public open space. RESOLUTION NO. RESOLUTION OF THE BOARD OF DIRECTORS OF THE MIDPENINSULA REGIONAL OPEN SPACE DISTRICT AUTHORIZING ACCEPTANCE OF AGREEMENT TO PURCHASE REAL PROPERTY, AUTHORIZING OFFICER TO EXECUTE CERTIFICATE OF ACCEPTANCE OF GRANT TO DISTRICT, AND AUTHORIZING GENERAL MANAGER TO EXECUTE ANY AND ALL OTHER DOCUMENTS NECESSARY OR APPROPRIATE TO CLOSING OF THE TRANSACTION (WHITTEMORE GULCH REDWOODS OPEN SPACE PRESERVE - RANCHO CANADA DE VERDE, INC. PROPERTY) The Board of Directors of the Midpeninsula Regional Open Space District does resolve as follows : Section One. The Board of Directors of the Midpeninsula Regional Open Space District does hereby accept the offer contained in that certain Purchase Agreement between Rancho Canada de Verde, Inc. et al and the Midpeninsula Regional Open Space District, dated February 9, 1983 , a copy of which is attached hereto and by reference made a part hereof, and authorizes the President or appropriate officers to execute the Agreement on behalf of the District. Section Two. The President of the Board of Directors or other appropriate officer is authorized to execute a Certificate of Acceptance to any deed (s) granting title to said property. Section Three. The General Manager of the District shall cause to be given appropriate notice of acceptance to the seller. The General Manager further is authorized to execute any and all other documents in escrow necessary or appropriate to the closing of the transaction. Section Four. The General Manager of the District is authorized to expend up to $5 ,000 to cover the cost of title insurance, escrow fees, and other miscellaneous costs related to this transaction. Section Five. The sum of $500 ,000 . 00 is hereby ordered to be withdrawn from the Midpeninsula Regional Open Space District 1982 Negotiable Promissory Notes Acquisition Fund for this purchase. * * * * * * * * * * R-83-6 (Meeting 83-4 February 16 , 1983) MIDPENINSULA REGIONAL OPEN SPACE DISTRICT REPORT February 9, 1983 TO: Board of Directors FROM: H. Grench, General Manager RESPONSIBILITY AND PREPARATION: C. Britton, Land Acquisition Manager; D. Hansen, Land Manager; W. Tannenbaum, Real Property Representative; M. Gundert, Associate Open Space Planner SUBJECT: Proposed Addition to Saratoga Gap Open Space Preserve (Depew Property) Introduction: The Midpeninsula Regional Open Space District has been offered the opportunity to purchase approximately 10 acres of property adjacent to the former Zabel property, a recent addition to Saratoga Gap Open Space Preserve (see attached map) . Purchase would eliminate a private inholding. A. Description of the Site 1. Size, Location and Boundaries The 10 acre property is located in unincorporated Santa Clara County off Highway 9 (Big Basin Way) . The property is bounded by Saratoga Gap Open Space Preserve (former Zabel property) to the south and private property on the remaining three sides. Saratoga Gap is located three-quarters of a mile southwest of the subject property, and Castle Rock State Park is located approximately one mile to the southwest. 2. Topography, Geology and Natural Landscape The property is perched above Stevens Canyon on the edge of a steep north-facing ridge. The southern portion of the site is relatively level, yielding to the steep north-facing side slopes. Elevation on the site ranges from 1760 feet to 1560 feet. The San Andreas Rift Zone is located along the bottom of Stevens Canyon, a distance of approximately one-half mile to the north- east. Soils in this area are derived from a sandstone parent material and are very prone to landslidinq in the steeper areas. Vegetation on the property can best be described in two categories : native and disturbed area vegetation. The native vegetation of the steep side slopes is principally chaparral - chamise, manzanita, ceanothus, and coyote brush. On the southern portion of the site, Scotch broom predominates as an indicator of disturb- ance, and various planted pine species line the existing driveway entering the site. R-83-6 Page two B. Planning Considerations The site is located within the Sphere of Influence of the City of Saratoga and within unincorporated Santa Clara County. Open Space use of the land complies with the General Plan of both the County and the City of Saratoga. The site has a medium composite rating on the District ' s Master Plan map. C. Current Use and Development Vehicular access to the site is available from Highway 9 across the recently acquired additon to Saratoga Gap Open Space Preserve (former Zabel property) . The District currently holds an access easement over the first 500 feet of this road from Highway 9, which extends over the neighboring property, but it is still un- clear if public use is covered by the easement. The road then crosses the former Zabel property and enters the subject property in the southwest corner, winds th"roUgh to the north and exits the site through the northern boundary. Branching from this road is a driveway leading to a mobile home which is situated in the south central section of the site and is highly visable. The current owners reside in the mobile home and, as a part of the purchase agreement, will be removing the mobile home and debris surrounding the area prior to March 31, 1983. The District will retain a 5000 gallon water storage tank and pump located along the southern boundary of the site and a portable generator upon acquisition. D. Potential Use and Management The land should be managed as a natural area and be open to hikers and equestrians who gain access to the site from Highway 9 or from adjacent properties with owners ' permission. The site, which offers panoramic views of the west side of Monte Bello Ridge, would offer a pleasant picnic site, and should be returned to a natural state after removal of the mobile home in March. E. Interim Use and Management Recommendations 1. Boundary plaques will be placed as appropriate. Estimated cost of $25. 00 proposed for 1983-84 budget consideration. 2 . The site will be open for public use to people gaining access from adjacent properties or Highway 9. 3. The water storage tank and pump located along the southern boundary of the site and generator will be removed from the site to be utilized for other projects on other sites. 4. The existing roads on the site are in fair condition and will be maintained for hiking purposes and perhaps patrol. F. Dedication The property should be withheld from dedication at this time to remain consistent with the adjacent District owned property, which was with- held from dedication to allow flexibility in planning and working with the intervening land owners between the site and Saratoga Gap to see what trail rights might be obtained. R-83-6 Page three G. Naming The property would become an addition to Saratoga Gap Open Space Preserve and be officially known by that name. H. Terms The District' s option for purchase of the subject property calls for a cash payment of $85,000 to be paid at the close of escrow. This parcel (10 acres) is zoned HS-20 , i.e. 20-160 acres per site based upon a slope density formula. This is a pre-existing non- conforming site that would support one residence. Five-thousand dollars will be retained in escrow pending removal of the mobile home and accompanying debris by the sellers. The purchase price includes payment for the land and the improvements (water tank, pump and generator) and any and all relocation obligations , if any, on the part of the District. The funds for this purchase will come from the New Lands Commitments budget category, 1982 note issue proceeds. Recommendation: I recommend that you adopt the proposed Resolution of the Board of Directors of the Midpeninsula Regional Open Space District Authorizing Acceptance of Agreement to Purchase Real Property, Authorizing Officer to Execute Certificate of Acceptance of Grant to District, and Authorizing General Manager to Execute Any and All Other Documents Necessary or Appropriate to Closing of the Transaction (Saratoga Gap Open Space Preserve - Lands of Depew) . In addition, I recommend you tentatively adopt the interim use and management recommendations contained within this report, including use of Saratoga Gap Open Space Preserve - Depew Property as the unofficial name of the site. As noted in the report, I do not recommend dedication of the property as open space at this time. r t RESOLUTION NO. RESOLUTION OF THE BOARD OF DIRECTORS OF THE MIDPENINSULA REGIONAL OPEN SPACE DISTRICT AUTHORIZING ACCEPTANCE OF AGREEMENT TO PURCHASE REAL PROPERTY, AUTHORIZING OFFICER TO EXECUTE CERTIFICATE OF ACCEPTANCE OF GRANT TO DISTRICT, AND AUTHORIZING GENERAL MANAGER TO EXECUTE ANY AND ALL OTHER DOCUMENTS NECESSARY OR APPROPRIATE TO CLOSING OF THE TRANSACTION (SARATOGA GAP OPEN SPACE PRESERVE - LANDS OF DEPEW) The Board of Directors of the Midpeninsula Regional Open Space District does resolve as follows: Section One. The Board of Directors of the Midpeninsula Regional Open Space District does hereby accept the offer contained in that certain Purchase Agreement between Teresa Lynn Depew and the Midpeninsula Regional Open Space District, a copy of which is attached hereto and by reference made a part thereof , and authorizes the President or appropriate officers to execute the Agreement on behalf of the District. Section Two. The President of the Board of Directors or other appropriate officer is authorized to execute a certificate of acceptance to any deed (s) granting title to said property. Section Three. The General Manager of the District shall cause to be given appropriate notice of acceptance to the seller. The General Manager further is authorized to execute any and all other documents in escrow necessary or appropriate to the closing of the transaction. Section Four. The General Manager of the District is authorized to expend up to $5 ,000 to cover the cost of title insurance, escrow fees , and other miscellaneous costs related to this transaction. Section Five. The sum of $85 ,000. 00 is hereby ordered to be withdrawn from the Midpeninsula Regional Open Space District 1982 Negotiable Promissory Notes Acquisition Fund for this Purchase. * * * * * * * * * * * M-83-18 (Meeting 83-4 wk February 16 , 1983) MIDPENINSULA REGIONAL OPEN SPACE DISTRICT MEMORANDUM February 9 , 1983 TO: Board of Directors FROM: B. Green, President SUBJECT: "The Next Decade" Workshop Planning Committee I would like you to create a committee that would formulate plans for "The Next Decade" workshop we 've discussed and return to the Board with recommendations. Directors Duffy and Turner have agreed to serve on the Committee. i i i MIDPENINSULA REGIONAL OPEN SPACE DISTRICT MEMORANDUM February 9 , 1983 TO: Board of Directors FROM: M. Foster, Controller and S. Shipley, Accounting Specialist SUBJECT: Mid-Year Financial Statements Attached are the mid-year financial statements for the six months ended December 31, 1982. Exhibit A contains the District ' s December 31 balance sheet com- pared to our June 30 position: Due to the $6 million December note issue, our cash balance is up $4. 5 million. $3 . 1 million of land was purchased during the first half. Exhibit B shows our first half revenues compared to the same period last year. First half tax receipts were about $200K below expectations due to the effect of a new, slower payment scheme adopted by Santa Clara County. Under the new procedures, 40% of the annual tax levy is advanced in December and 10% in January. Previously, 50% was advanced in December. Grant income was also below plan in the first half but picked up in January with the receipt of $330,817 from the State (Coal Creek Open Space Preserve) . Exhibit C contains a comparison of first half operating expense to the time-phased budget. Exhibit D compares the same six month spending to the full year budget. The District spent 42% of its total annual operating budget during the first six months. Last year, we spent 41% of the annual budget in the first half and 53% in the second half (94% overall) . Total non-land spending was 22% below the first half budget. How- ever, about half of this variance was due to over-optimistic front-loading of the annual budget. Similar to last year, the programs budgeted 54% of their annual funding in the first six months. Based on last year' s experience and discussion with the program leaders , we expect that the District will overspend by $75-85 , 000 in the second half and finish the year about 5% below the annual budget. Comments on some first half variances: 1. Benefits ! ($19 ,000*) : mostly due to timing of billings for health insurance and retirement. Only real variance is in workers ' compensation where we received a $6 ,000 dividend. (*corrected figure 2/14/83) Mid-Year Financia* tatements February 9, 1983 Page 2 2. Legal Fees ($16, 000) : mostly due to delays on Hassler. 3. Election Expense ($4 ,000) : will be overrun as unpaid San Mateo bill is $7 ,500. 4. Vehicle Expense ($13 ,000) : some favorable impact from lower gas prices but mostly due to budget time phasing (budgeted evenly over year but second half spending is typically much higher) . 5. Site Maintenance Expense ($9 ,000) : to be made up in spring. 6. Printing and Duplicating ($7 ,000) : mostly due to late billings for All-Site Brochure and last newsletter. 7. Rents & Leases ($7 ,000) : mostly for equipment and vehicle rental that was not required in first half. 8. Equipment and Vehicles ($16 ,000) : mostly due to not replacing a truck. 9. Insurance ($10 ,000) : annual bills usually received in second half. Exhibit E shows a comparison of all first half spending to the same six months last year. Operating (non-land) expenses were up 23%. Debt service increased 6% and land purchases were $2 million higher. EXHIBIT A Midpeninsula Regional Open Space District Balance Sheets December 31 and June 30 , 1982 Dec. 31, 1982 June 30 , 1982 (Unaudited) (Audited) Cash & equivalents $ 11,751, 941 $ 7 ,213 ,764 Receivables 140 ,523 178 ,887 Prepaid expenses 64 ,069 54 ,210 Land 34 ,169,723 31,025 ,245 Equipment 242 ,553 229,189 Structures and improvements 233 ,154 211,367 TOTAL ASSETS $ 46 ,601, 963 $ 38 , 912 ,662 Accounts payable $ 69,380 $ 52 ,084 Accrued liabilities 55 ,647 55 ,685 Advance from Los Gatos 872 ,727 821,390 Notes payable 5 ,886 ,015 6 ,068 ,213 Series A promissory notes 2 ,300,000 2 ,760 ,000 1982 Promissory notes 6 ,000 ,000 0 TOTAL LIABILITIES $ 15 ,183 ,769 $ 9,757 ,372 TOTAL EQUITY $ 31,418 ,194 $ 29,155 ,290 i EXHIBIT B Midpeninsula Regional Open Space District Six Month Revenue (Unaudited) Six Months Ended December 31 1982 1981 Property Taxes $2 ,585 ,278 $2 ,603 ,350 Tax Subventions 329 ,343 327 ,248 Interest Income 434 ,278 366 ,556 Grant Income 42 ,503 217 ,706 Rental Income 40 , 874 35 ,360 Miscellaneous 8,390 17 ,742 Sub total $3 ,440 ,666 $3 ,567 ,962 Advance from Los Gatos --- 784 ,164 Proceeds from 1982 Notes 5 ,927 ,680 --- Total Receipts $9 ,368,346 $4 ,352 ,126 EXHIBIT C Midpeninsula Regional Open Space District First Half Operating Expenses v. Budget July - December 1982 (in thousands) Budget Actual Variance Salaries $324 ,524* $296 ,329* $- 28 , 195* Benefits 64 ,288* 45 ,182* 19 ,106* Legal Fees 61,150 45 ,332 15 ,818 Election Expense 19 ,700 15 ,525 4 ,175 Contract Services 46 ,074 36 ,335 9 ,739 Vehicle Expense 34 ,370 21,862 12 ,508 Site Maintenance Expense 20 ,610 11,932 8 ,678 Acquisition Expenses 57,504 36 ,554 20 ,950 Structures & Improvements 21,400 21,721 (321) Printing & Duplicating 13 , 856 6 ,988 6 ,868 Rents & Leases 22 ,450 15 ,248 7 ,202 Training & Conferences 10,984 4 ,958 6 ,026 Equipment & Vehicles 39,402 23 ,312 16 ,090 Insurance 10,760 628 10,132 Utilities 9 ,716 6 ,112 3 ,604 Other 8,406 8 ,012 394 TOTAL NON-LAND $765 ,194 $596 ,030 $169 ,164 (*corrected figures 2/14/83) EXHIBIT D Midpeninsula Regional Open Space District First Half Operating Expenses vs. Annual Budget July - December 1982 Annual 6 Month % (in thousands) Budget Spending Remainder Spent Salaries $ 645 ,900 ,`! 296 ,329* $:349 ,571* 46* Benefits 127,650 45 , 182* 82 , 468* 35* 773 ,550 341,511 432 ,039 44 Legal Fees 121,300 45 ,332 75 ,968 37 Election Expense 19 ,700 15 ,525 4,175 79 Contract Services 76 ,250 36 ,335 39 , 915 48 Vehicle Expense 68 ,000 21,862 46 ,138 32 Site Maintenance Expense 38 ,000 11,932 26 ,068 31 Acquisition Expense 115 ,000 36 ,554 78 , 446 32 Structure & Improvements 30 ,400 21,721 8 ,679 71 Printing & Duplicating 24 ,850 6 ,988 17 , 862 68 Rents & Leases 40 ,100 15,248 24 , 852 38 Training & Conferences 15 ,950 4 ,958 10 ,992 31 Equipment & Vehicles 39 ,350 23 ,312 16 ,038 59 Insurance 19 ,100 628 18, 472 . 03 Utilities 19 ,250 6 ,112 13 , 138 32 Other Non-Land 26 ,750 8,406 18 ,344 31 TOTAL NON-LAND $1,427,550 $596 ,424 $831,126 42 (*corrected figures 2/14/83) EXHIBIT E Midpeninsula Regional Open Space District First Half Operating Expenses FY 1982-83 vs. FY 1981-82 6 Months Ending December 31 (in thousands) 1982 1981 % Increase Salaries 296 . 3* 227. 7 30* Benefits 45. 2* 36 . 3 25* 341.5 264. 0 29 Legal Expense 45. 3 45. 8 (1) Election Expense 15 .5 0 - Acquisition Expense 36 .6 27. 9 31 Land Option Fees 0. 1 30. 1 - Site Maintenance Expense 11. 9 8. 5 40 Structures & Improvements 21. 7 5. 8 274 Rents & Leases 15.2 14. 5 5 Vehicle Expenses 21. 9 21. 8 0 Printing & Duplicating 7 .0 5. 6 25 Utilities 6. 1 6 . 3 (3) Other Non-Land 73 .2 55. 3 32 254. 5 221. 6 15 TOTAL NON-LAND 596 . 0 485 . 6 23 Debt Service 1i426 . 9' 1i347. 5 6 Land Acquisition 2 ,770. 4 722 . 1 284 $4 ,793. 3 $2 ,555. 2 88 (*corrected figures 2/14/83) i i MIDPENI.NSULA REGICTiAL OPEN SPACE DISTRICT TO: Board of Directors FROM: M. Foster, Controller SUBJECT: F.Y. I. V DATED: 2/10/83 j i V MIDPENINSULA REGIONAL OPEN SPACE DISTRICT MEMORANDUM February 9 , 1983 TO: Board of Directors FROM: M. Foster, Controller and S. Shipley, Accounting Specialist SUBJECT: Mid-Year Financial Statements Attached are the mid-year financial statements for the six months ended December 31, 1962. Exhibit A contains the District ' s December 31 balance sheet com- pared to our Tune 30 position. Due to the $6 million December note issue, our cash balance is up $4 . 5 million. $3. 1 million of land was purchased during the first half. Exhibit B shows our first half revenues compared to the same period last year. First half tax receipts were about $200K below expectations due to the effect of a new, slower payment scheme adopted by Santa Clara County. Under the new procedures, 40% of the annual tax levy is advanced in December and 10% in January. Previously, 50% was advanced in December. Grant income was also below plan in the first half but picked up in January with the receipt of $330,817 from the State (Coal Creek Open Space Preserve) . Exhibit C contains a comparison of first half operating expense to the time-phased budget. Exhibit D compares the same six month spending to the full year budget. The District spent 42% of its total annual operating budget during the first six months. Last year, we spent 41% of the annual budget in the first half and 53% in the second half (94% overall) . Total non-land spending was 22% below the first half budget. How- ever, about half of this variance was due to over-optimistic front-loading of the annual budget. Similar to last year, the programs budgeted 54% of their annual funding in the first six months. Based on last year' s experience and discussion with the program leaders, we expect that the District will overspend by $75-85, 000 in the second half and finish the year about 5% below the annual budget. Comments on s e first half variances : 1. Benefits ( �0 dm : mostly due to timing of billings for health insurance and retirement. Only real variance is in workers' compensation where we received a $6 ,000 dividend. EXHIBIT B Midpeninsula Regional Open Space District Six Month Revenue (Unaudited) Six Months Ended December 31 1982 1981 Property Taxes $2 ,585 ,278 $2 ,603,350 Tax Subventions 329,343 327 ,248 Interest Income 434 ,278 366 ,556 Grant Income 42,503 217 ,706 Rental Income 40, 874 35 ,360 Miscellaneous 8,390 17,742 Sub total $3,440,666 $3 ,567 ,962 Advance from Los Gatos --- 784,164 Proceeds from 1982 Notes 5 ,927 ,680 --- Total Receipts $9,368,346 $4,352 ,126 i 1 EXHIBIT C Midpeninsula Regional Open Space District First Half Operating Expenses v. Budget July - December 1982 (in thousands) Salaries 314 S'v $ , 4 � � , L%, lei Benefits Legal Fees 61, 150 45 ,332 15 ,818 Election Expense 19 ,700 15 ,525 4 , 175 Contract Services 46 ,074 36 ,335 9 ,739 Vehicle Expense 34 , 370 21 ,862 12 ,508 Site Maintenance Expense 20 , 610 11 ,932 8 ,678 Acquisition Expenses 57 , 504 36 ,554 20 , 950 Structures & Improvements 21, 400 21,721 (321) Printing & Duplicating 13 , 856 6 ,988 6 ,868 Rents & Leases 22 , 450 15 ,248 7 ,202 Training & Conferences 10 ,984 4 ,958 6 ,026 Equipment & Vehicles 39 , 402 23 , 312 16 , 090 Insurance 10 , 760 628 10 , 132 Utilities 9 ,716 6 , 112 3 ,604 Other 8 , 406 8 ,012 394 TOTAL NON-LAND $765 , 194 $596 ,030 $169 ,164 EXHIBIT D Midpeninsula Regional Open Space District First Half Operating Expenses vs . Annual Budget July - December 1982 Ann ual 6 Month % (in thousands) Budget Spendinq Re er Spent za)r.1311 3u9,s� Salaries $ 645 , 900 -39 `{ Benefits 127,650 , 44- 3 773 ,550 341, 511 432 ,039 44 Legal Fees 121 ,300 45,332 75,968 37 Election Expense 19,700 15,525 4 ,175 79 Contract Services 76 ,250 36 ,335 39 ,915 48 Vehicle Expense 68,000 21,862 46 ,138 32 Site Maintenance Expense 38 ,000 11,932 26 ,068 31 Acquisition Expense 115 ,000 36 ,554 78,446 32 Structure & Improvements 30, 400 21,721 8,679 71 Printing & Duplicating 24 ,850 6,988 17 ,862 68 Rents & Leases 40,100 15 ,248 24 , 852 38 Training & Conferences 15 ,950 4 ,958 10 ,992 31 Equipment & Vehicles 39 ,350 23 ,312 16 ,038 59 Insurance 19 ,100 628 18,472 .03 Utilities 19 ,250 6, 112 13,138 32 Other Non-Land 26 ,750 8,406 18 ,344 31 TOTAL NON-LAND $1,427,550 $596 ,424 $831 ,126 42 EXHIBIT E Midpeninsula Regional Open Space District First Half Operating Expenses FY 1982-83 vs. FY 1981-82 6 Months Ending December 31 (in thousands) 1982 1981 % Increase Salaries 227. 7 .1.0_., 3 Benefits 5 -9�9-.z� 36 . 3 1LS-� _ 341.5 264. 0 29 Legal Expense 45. 3 45. 8 (1) Election Expense 15.5 0 - Acquisition Expense 36 . 6 27. 9 31 Land Option Fees 0 . 1 30. 1 - Site Maintenance Expense 11. 9 8. 5 40 Structures & Improvements 21. 7 5. 8 274 Rents & Leases 15.2 14. 5 5 Vehicle Expenses 21. 9 21. 8 0 Printing & Duplicating 7 . 0 5.6 25 Utilities 6. 1 6. 3 (3) Other Non-Land 73 . 2 55. 3 32 254. 5 221. 6 15 TOTAL NON-LAND 596. 0 485. 6 23 Debt Service 1,426 . 9 1,347. 5 6 Land Acquisition 2 ,770. 4 722 . 1 284 $4,793. 3 $2 ,555. 2 88 NBDPENINSUI,A REGIMAL OPEN SPACE DISTRICT i TO: Board of Directors FROM: C. MacDonald SUBJECT: F.Y. I. DATED: 2/10/83 I MIJDPE/VJAISULA K6GfONAL : FFB 9 03 37S hl STE L- G12L L E ,Sv IT'C 4b- Lcs AL-rOS/ GA, 95F07-Z G Er r T-LE-R4E�7A,;-,4o/Q s, -['14ANK you, FoP, -rffE Se.4uriF7uL. ex"re/T AT T-HE MANTA- CL.44A COuNTy Ll>3/3Y. YOUP- aKR(8t-r- /ZeOAWO&-a ME O F A" T4+e 44EAU T/r-U L L-A"m Sc A P& t/A-`.�e E //q TftLE B,,+Y Ail°E74 -FL-E-ASE SCND 1"1E 1► POP-MATION Agoc.1T Yo dR ope-ry ( MAPS Afro r W o v L-O )Be- PCC-J A L Y /IV "ale.fit L S W t4 l e-H C-,40 ACcomto^t e-- /3f'GY6L5 PLA9,45,E RCe-61->T- A-AY Ot Gon[YR1lju TIoN or= ac�cthrC�� I �o2THcs(J5�- 252(a So. (3,�Seaen �4vE APT V#= i4�6 �►=�0-0 0 MIDPR U NSULA REGIa�AL OPEN SPACE DISTRICT TO: Board of Directors FROM: H. Grench, General Manager SUBJECT: F.Y. I. DATED: 2 16 8 3 i „� MIDPENINSULA REGIONAL OPEN SPACE DISTRICT 375 DISTEL CIRCLE,SUITE D-1,LOS ALTOS,CALIFORNIA 94022 (415)965.4717 February 15, 1983 li i i Letters to the Editor Peninsula Times-Tribune P.O. Box 300 Palo Alto, CA 94302 You are right: it is the "eleventh hour and 56th minute for 'The Hill'.” ' And it is because of concerted citizen efforts over the years right until almost twelve o'clock that the Board of Directors of the Midpeninsula Regional Open Space District decided to stretch its policies to help in a last- ditch attempt to preserve this unique 38 acres of land. It was our Board' s view and that of the proponents that the District' s pledge of $250,000 would help the assessment dis- trict campaign more as a maintenance fund than as a small fraction of the acquisition price by showing that funds would be available for proper management of the open space. The District has also offered to help develop plans for use and management of the site. We hope that as part of the needed cooperative effort, a public agency with the power to conduct the assessment district pro- ceedings will agree to do so, if the petition drive is successful. The Hill Committee needs all the help and encouragement it can get in a most courageous effort. Harry A. Turner, Director Midpeninsula Regional Open Space District. cc: MROSD Board of Directors III Herbert A.Gr ench,General Manager Board of Directors:Katherine Dufty,Barbara Green,Nonette G.Hanko.Richard S.Bishop.Edward G.Shelley,Harry A.Turner,Daniel G.Wendin I V A. MIDPENINSULA REGIONAL OPEN SPACE DISTRICT 375 DISTEL CIRCLE,SUITE D-1,LOS ALTOS,CALIFORNIA 94022 (415)965-4717 February 15 , 1983 TO: Little Hoover Commission and Concerned State Officials FROM: Katherine Duffy, Director Midpeninsula Regional Open Space District RE: Proposed Prison in Los Gatos As an elected Director of the Midpeninsula Regional Open Space Distict representing the Los Gatos area, I would like to bring your attention to some strong concerns I have about the location of a prison facility at Guadalupe College. The Town of Los Gatos and this District have a long-standing joint acquisition project on the adjacent 300 acres of Novitiate property. There is a substa ntial fed eral contribution of $475,000 in Land and Water Conservation Funds administered by the State for th is park project. The potent ial impact of i a neighboring prison on the use of this site for park, recre- ation, and open space could be quite severe. I am particularly concerned about: 1) Fencing (I have heard reported 20 foot chain link around the entire property) - Since the common property line is close to the summit of the most prominent St. Joseph hill, the effect of such a fence on the scenic value, wildlife, and trail access to other nearby District open space pre'- serves will be drastic. 2) Traffic potential - While I am well aware that a road to service the College may someday be built, I am concerned about the level of traffic that would be required for services, staff, and visitors to such a facility. Heavy traffic will have a severe impact on the use of this site as a park and on its value as open space. Construction of such a road must be done with utmost care and in the spirit of cooperation and concern for the users of the park. 3) Safety and security - I am greatly concerned that the prison will become a magnet for undesirable activities along the road and boundary lines. It is essential for Herbert A.Grench,General Manager Board of Directors:Katherine Duffy,Barbara Green,Nonette G.Hanko.Richard S.Bishop,Edward G.Shelley,Harry A.Turner,Daniel G.Wendin I Little Hoover Commission February 15, 1983 Page two the park user to be able to enjoy picnicking, hiking, and nature study without fear of harassment. For the District there is a concern that the management and policing costs will become an out-of-proportion financial burden. Katherine Duffy, Director -07• Midpeninsula Regional Open Space District cc: MROSD Board of Directors C--'�/ a- . ' . IL �l oirr�A • n I-- �IDil➢yiif , t Ansel Adm/COIWCUao of the Maram of Modern Art V d •,• ELY, Minn.—I grew up poor, and the North American continent, we a I now,after 32 years,I see how poverty Space took possession of the land.We fenced can teach a man something about pub- it off, devised property titles, put up 1� It have learned K e lic land he wouldn'td No Trespassing signs and herded the It under other circumstances.it natives into boundariedai I'm talking about the wealth of hav- By Jim Dale Vickery reservations. We landlocked the In- dians, people who never understood ;i ing places to roam and walk,to sit and I ti dream, to explore and to harvest vi- the dynamics of trespassing,one day zoned on its doors."Go awayl Get off how someone could own land. It be- U. a- while paddling through art of a na- the n I" longed to the Great Spirit and to those si of- sions,without trespassing. P g )� P 8T� re- Perhaps those who own land will tional park in northern Minnesota. A I walked around the green and who needed the land's resources—its pp u a never truly know what it's like to need f riend and 1,facing large whitecapped headed across the far side of the gifts — for self-sustenance. We took ;t space. waves,were forced ashore near a pri- course. But I was burning inside. away their freedom to roam and har- When I was 6, my parents separat- vate rabbi. Again I felt like a trespasser. Again I vest without trespassing. lion ed.My mother took custody of me and Suddenly, as we sat on the rock felt the noose tighten around my need It is, consequently,difficult for me ' ern_ my three sisters. Money was scarce. shore, a large motorboat came roar- to roam. to sympathize with those who scream t use I We never had enough money to buy a ing across the narrows. The driver Thirty years ago, I could have about Federal land-grabs—about na- � wor- home,or a piece of land,and so over stood up as he neared us and began to homesteaded 160 acres in Alaska, as tional parks, wildlife refuges, wilder- i Ims- the years we were forced to rent. We shout at us to "get the hell out of anyone could have. Now that oppor- ness areas and•national forests open to .w th a moved from one apartment house to here." His words smacked into my tunity is gone. Fifteen years ago, I all. Almost always, those that com- , ears above the crashing waves. He could have bought land in northern plain the most are land owners who al- ruse another. . .,..,r hoot The results, as millions of Ameri- was, apparently, guarding a friends Minnesota or northwestern Ontario ready own a piece of the rock or real if I cans know today, are feelings of de- property. Reluctantly, and bitterly, .or a small sum.Nvw that opportunity estate salesmen who can benefit +. .. i of a pendency and bondage. we got back into our canoe and pushed is gone. Skyrocketing land values financially by pawning off public land. ange For the renter,the landless,there is off into what could have been danger- have cut me out of the land-purchas- It is my freedom from No Trespass- itwind-swept of little feeling of home, of permanent waters. ing picture. ing signs they want. It is my need to', ' Again,not long,ago I was on a tour- • If I can't own space of my own, I saunter unmolested they can't com- I can shelter from rain and cold, as the "haves"know it. And when a "have- mile walk near a small town in north- want—at least—a place to walk,to prehend. ' ry to central Minnesota.It had been a long camp,to stalk and study wildlife,to be Like America's Indians,I don't like " sock, not" grows up to love public open nbar_ spaces(perhaps because only there is drive through a tunnel of fog and bog. at peace in the freedom of open being squeezed into a corner. I seethe . bar- he tree),the only land legally thereacces s. on my way to visit my mother over spaces. It is my birthright, our birth- there.Is not this great land,in which I ,pageble is county, state and Federal do- Christmas,atld I needed to stretch my • right. Hence, for the past f years, I was born,also mine? )•f,, main. legs. Reaching the local golf course,I have judged my standard of living by I cannot,therefore,complain about ie -e, I thought of the public domain,and headed across open terrain.I stopped the abundance and quality of open public ownership of open space. As exploring its snow-dusted space around me.Space in which I am long as le are not locked out of ,g at a green rtng Pa pa g PAP , Jim Dale Vickery, a' writer and surface with the toe of my boot. not a trespasser. such open spaces, those spaces are v ,, photographer, lives in a rented cabin "Get off the greenl," a man sud- I have become a surveyor of the gifts to the spirit.Not luxuries,but ne- r on the perimeter of the Boundary denly began to yell from a nearby public domain,its appreciative costa cessities. Not mere superfluous play- s Waters Canoe Area Wilderness in bey He had gotten out of an El dian. grounds,but common-held homes for northeastern Minnesota. Camino with a realty name embla- When we white people swept across the needy freedoms of man. r'01� IN ' p January 29, 1983 Midpeninsula Regional Open Space District Members of Dog Committee 375 Distel Circle Suite D1 Los Altos, CA 94022 ` . Dear Dog Committee Members, I read with interest a recent article in the Palo Alto Weekly discussing the possibility of allowing dogs in some of the MR[DSD parks. As a dog owner (with difficulty finding parks in the Bay Area where I may walk my (Jog) I strongly urge the committee to allow dogs on the district property. I understand that there has been discussion as to whether the dogs must be under "control " or on a leash. I would suggest that the dogs be required to be on a leash and that this rule be enforced. My reasoning is simple. As a responsible dog owner I always keep my animal under control or on a leash if required. However, there are numerous dog owners who certainly do not show the same courtsey. I fear that if dogs are allowed in the parks under voice control a few irresponsible dog owners could ruin the propsed changes for all dog owners. A logical compromise for both dog owners and other park users is to allow dogs under strict leash control . I urge the full MROSD board to approve the proposed dog experiment at the February 23 meeting. Sincerely, ~ | ' Burleigh Cooper � ' / 3174 Greer Road . . Palo Alto, CA 94303 . ' (415) 858-1154 � � � | Dana Langhorne and Greg Howell 770 Allen Ct Palo Alto CA 94303 January 31, 1983 Dog Committee Mid-Peninsula Open Space District 375 Di stel Circle Los Altos CA Dear Members of the Dog Committee, We would like to voice our support of your recent recommendation that dogs be allowed on some of the Open Space District's properties on a trial basis. Thank you for your efforts. Sincerely, z 1�. •_� -� Dana Langhorne and Greg Howell Milo, January 31, 1983 Nonette Hanko, Barbara Green, and Richard Bishop Mid-Peninsula Open Space District 375 Distel Circle Los Altos CA Dear Ms Hanko, Ms Green and Mr Bishop, I enthusiastically applaud the efforts of the Dog Committee of the Midpeninsula Rgional Open Space District to allow dogs on several of the properties operated by MRSOD. It is troublesome that there are virtually no public hiking areas in the Bay Area where one can go hiking with one's dog on weekends. Dog owners like myself acknowledge that it is not appropriate to allow dogs on all of the districts properties, nor is it appropriate for dogs to roam uncontrolled. However, with some restrictions, I think that MRSOD properties can service the needs of those who are concerned about ecological preservation as well as those whose hiking enjoyment is greatly enhanced by the company of a four-legged friend. I am sending a copy of this letter to the Palo Alto Weekly. Thank you for your efforts. In Support, &fFhr Kate 250 POLARIS AVENUE, MOUNTAIN VIEW, CA 94043 (415) 968-2240 January 28, 1983 David Hansen, Land Manager Midpeninsula Regional Open Space District 375 Distel Circle, Suite D-1 Los Altos CA 94022 Dear Mr. Hansen: My wife and I were excited to hear that your directors will vote on the issue of allowing dogs to accompany their owners when hiking your trails. We are lifelong hikers and now that our family is grown, our dog is our companion. We have been forced to go to the East Bay parks to exercise in spite of the fact that we are Sunnyvale property owners. We have observed that horses and bicycles are far more troublesome and hazardous than dogs. Litter is always confined to the area close to the parking lot: so it is with dog owners who go only to picnic. If you allow dog owners a fair test, you will find that like other hikers they respect nature and will control their animals. We again urge you to give us a chance to use our parks with our best friend. Sincerely, John Naylo;94087 1513 New B Avenue Sunnyvale ',PENINSULA HUMANE SOCIETY A NON-PROFIT ANIMAL WELFARE ORGANIZATION SERVING ALL OF SAN MATEO COUNTY a, 12 AIRPORT BOULEVARD SAN MATEO, CALIFORNIA 94401 (415) 573-3720 January 27, 1983 Ms. Barbara Green, President Mid-Peninsula Regional Open Space District 375 Distel Circle, Suite D-1 Los Altos, California 94022 Dear Ms. Green: We at the Peninsula Humane Society of San Mateo County appreciate the time and work the members of the "dog committee" have put in,making their study regarding allowing dogs in restricted areas of parks, and support their recommendation. We agree that dogs should be allowed only in restricted areas--not in sensitive areas where they could endanger wildlife. We urge the Board to enact these recommendations for a one-year trial period. As we have advised your staff, the Peninsula Humane Society will help in any way it can to implement these recommendations. ,",--Sin erely, Richard Ward Executive Direct r RW/sg "CARE AND PROTECTION FOR ANIMALS IN NEED" January 31, 1983 Nonette Hanko Mid-Peninsula Open Space District 375 Distel Circle Los Altos CA Dear Ms Hanko, I would like to express my strong support for your committee's recent recommendation that dogs be allowed on some of the Open Space District's properties on a trial basis. I feel that any minor inconveniences caused by dogs are far outweighed by the immense pleasure owners get by bringing their pets along on a hike. Because this is only an experiment to be conducted on a trial basis, we will all have the opportunity to see how it works before making any final commitment. I appreciate your group's efforts on behalf of nature lovers of the Bay Area. Sincerely, Sandy Hain 28 POR LOS ARBOLES A!T'HERTON CA 94025 V MIDPENINSULA REGIONAL OPEN SPACE DISTRICT 375 DISTEL CIRCLE,SUITE D-1,LOS ALTOS,CALIFORNIA 94022 (415)965.4717 I February 7, 1983 Mrs. Dolowries Wulfhurst Chair, Landfill Search Committee N. Santa Clara County Solid Waste Management Authority Sunnyvale City Hall 456 West Olive Sunnyvale, CA 94086 Dear Mrs. Wulfhurst and Members of the Committee: I understand from an article in the San Jose Mercury that the North Santa Clara County Solid Waste Management Authority is studying a possible Bryan Canyon disposal site. The Midpeninsula Regional Open Space District owns and operates several thousand acres of public open space near that area. We R are concerned about potential impacts of such an operation, including access roads, on District lands and on the experience of open space users. Therefore, we request notification of public meetings regarding this issue and review of reports, plans and of environmental documents pursuant to the California Environmental Quality Act. We would be happy to meet with Committee members to share specific information on District plans and on yours. Sincerely, Herbert Grench General Manager HG:jc cc: MROSD Board of Directors Herbert A.Grench.Genera/Manager Board of Directors.Katherine Duty.Barbara Green,Nonette G.Hanko,Richard S.Bishop.Edward G.Shelley.Harry A Turner.Daniel G Wencim