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HomeMy Public PortalAbout19930113 - Agendas Packet - Board of Directors (BOD) - 93-02 i Open Space MIDPENINSULA REGIONAL OPEN SPACE DISTRICT REGULAR MEETING Meeting 93-2 BOARD OF DIRECTORS A G E N D A 7:30 P.M. 330 Distel Circle Wednesday Los Altos, California January 13, 1993 (7:30) * ROLL CALL SPECIAL ORDER OF THE DAY -- R. McKibbin Installation of Director de Wit ** ORAL COMMUNICATIONS -- Public ADOPTION OF AGENDA *** ADOPTION OF CONSENT CALENDAR -- R. McKibbin *** WRITTEN COMMUNICATIONS (Consent Item) BOARD BUSINESS } (7:45) 1. Election of Board Officers for 1993 -- R. McKibbin (7:55) 2. Trail Use Guidelines and Mitigation Measures --g r R. McKibben (8:55) 3. Plan for Compliance with the 1990 Americans with Disabilities Act -- R. Anderson (9:00) 4. Annual Review of the Relative Site Emphasis Plan and Schedule for Use and Management Plan Reviews -- R. Anderson (9:30) 5. Proposed Preliminary Action Plan for the Implementation of the Basic Policy of- the Midpeninsula Regional Open Space , District for Fiscal Year 1993-1994 -- H. Grench (10:00) 6. Strategic Plan for the Nineties -- H. Grench (10:15) 7. 1993 Special District Board Management Institute -- H. Grencb *** 8. Initial Legislative Program for 1993-1994 -- H. Grench (Consent Item) *** 9. Renewal of Investment Authority -- H. Grench (Consent Item) Resolution Authorizing Certain Board Employees to Invest Temporarily Idle Funds in Securities Allowed by Government Code Open Space . . . for room to breathe 20th Anniversary . 1972-1992 330 Distel Circle . Los Altos, California 94022-1404 . Phone:415-691-1200 • FAX:415-691-0485 General Manager:Herbert Grench Board of Directors:Katherine Duffy,Robert McKibbin,Teena Henshaw,Ginny'Babbitt,Nonette Hanko,Betsy Crowder,Richard Bishop 10. Approval of License Agreement for the Portola Park heights Homeowners Association to Install an Underground Power Line on Long Ridge Open Space Preserve -- R. Anderson (Consent Item) (10.20) 11. Appointment of Budget Committee -- President (10:35) INFORMATIONAL REPORTS -- Directors and Staff REVISED CLAIMS (Consent Item) CLOSED SESSION (Litigation, Land Negotiations, Labor Negotiations, and Personnel Matters) ADJOURNMENT *NOTE: Times are estimated and items may appear earlier or later than listed. Agenda is subject to change of order. TO ADDRESS THE BOARD: The Chair will invite public comment on agenda items at the time each item is considered by the Board of Directors. You may address the Board concerning other matters during oral communications. Each speaker will ordinarily be limited to 3 minutes. When recognized, please begin by stating your name and address. Please fill out the speaker's form so your name and address can be accurately included in the minutes. Alternately, you may comment to the Board by a written communication, which the Board appreciates. All items on the consent calendar shall Ve approved without discussion by one motion unless a Board mMber removes an item from the consent calendar for separate discussion. A member of the public may request under oral communications that an item be removed from the consent calendar. .NOTICE OF PUBLIC MEETINGS The Finance Committee will meet on Wednesday, January 13, 1993 beginning at 6:00 p.m. at the District office. The purpose of the meeting will be to address the long term funding needs for the District. The Gift Policy Committee will meet on Tuesday, January 19, 1993 beginning at 3:00 p.m. at the District office. The purpose of the meeting will be to review and revise the District's gift policy. The 20th Anniversary Committee will meet on Tuesday, January 19, 1993 beginning at 4:30 p.m. at the District office. The purpose of the meeting will be to plan events celebrating the District's twentieth anniversary. The Legislative Committee will meet on Friday, January 22, 1993 beginning at 10:00 a.m. The purpose of the meeting will be to review the status of the potential impacts of the state budget crisis. J��.i4'� p�C ,0 91992 Five Hawk View Portola Valley, California 9402�g 415-851-7252 WL o a4-e p Oak 11112a ,17SO , 0 6 sr"'ret to RESPONSE ACTION PROPOSED BY STAFF Board president Acknowledge/Respond -�_ Director — Acknowledge/Respond Staff Acknowledge/Respond Draft Response Attached Staff to be Directed to Prepare Draft Response for Board Consideration per Board Directive(s) No Response Necessary Open Space 1 MIDPENINSULA REGIONAL OPEN SPACE DISTRICT DRAFT RESPONSE PREPARED BY STAFF FOR BOARD CONSIDERATION Susan Hine Five Hawk View Portola Valley, CA 94028 Dear Ms. Hine: The Board of Director's of the Midpeninsula Regional Open Space District considered your letter of December 7, 1992 concerning the proposed development of the Portola Valley Partners , property. We believe the development proposal is being called the "Blue Oak Subdivision" within the Town of Portola Valley. While this property does not connect with any District holdings, we are certainly sympathetic to any local efforts to preserve portions, or all of this land, as permanent open space. It may interest you to know that District Director Crowder will be addressing the Portola Valley Town Conservation Committee on January 25, 1993 regarding local preservation methods. Director Crowder lives in Portola Valley and represents that area of the District. Also, at the District Board Meeting of January 27, 1993, beginning at 7: 30 p.m. , our agenda is to include a presentation on this proposed subdivision from Anna Loy Nikkum, a local resident and open space advocate. You might consider attending one or both of these meetings for additional information on the potential for preserving this property. Sincerely, i Robert McKibbin President, Board of Directors cc: Board of Directors Open Space . . . for room to breathe 20th Anniversary . 1972-1992 330 Distel Circle Los Altos, California 94022-1404 Phone:415-691-1200 • FAX:415-691-0485 General Manager:Herbert Grench Board of Directors:Katherine Duffy,Robert McKibbin,Teena Henshaw,Ginny Babbitt,Nonette Hanko,Betsy Crowder,Richard Bishop i RE.' E ACTION PROPOSED BY STAFF Board President Acknowledge/Respond Director Acknowledge/Respond Staff Acknowledge/Respond Draft Response Attached Staff to be Directed to Prepare Draft Response for Board Consideration per Board Directive(s) No Response Necessary N.kTJXL16 S. GRAHAM DEC 111 8 H.XwR view n 2 PORTO" V kLLEy, CALIFORNIA 94028 J CJ �2cz� vv, h eva EOa v-cl r�G ► .re c. on lrn P R o s D , P(► ( a� (+ cewe Q Il Gcwo r O� rn o s 0 u Y C ct sV') C�- de veJ o p e r, 1-1-6 , (cam c fc dCtk 5ubcy u1 SiDr) , ak I , ov- + SPQ c e (tsLe u, I I I 5 up r o/4 G S e G v r �- GZ cj-t/ w-2 cce n Mrs bJ 111 la VO Open Space MIDPENINSULA REGIONAL OPEN SPACE DISTRICT DRAFT RESPONSE PREPARED BY STAFF FOR BOARD CONSIDERATION Natalie S. Graham 8 Hawk View Portola Valley, CA 94028 Dear Mrs. Graham: The Board of Director's of the Midpeninsula Regional Open Space District considered your letter of December 7, 1992 concerning the proposed development of the Portola Valley Partners property. We believe the development proposal is being called the "Blue Oak Subdivision" within the Town of Portola Valley., While this property does not connect with any District holdings, we are certainly sympathetic to any local efforts to preserve portions, or all of this land, as permanent open space. It may interest you to know that District Director Crowder will be addressing the Portola Valley Town Conservation Committee on January 25, 1993 regarding local preservation methods. Director Crowder lives in Portola Valley and represents that area of the District. Also, at the District Board Meeting of January 27, 1993 , beginning at 7 : 30 p.m. , our agenda is to include a presentation on this proposed subdivision from Anna Loy Nikkum, a local resident and open space advocate. You might consider attending one or both of these meetings for additional information on the potential for preserving this property. Sincerely, Robert McKibbin President, Board of Directors cc: Board of Directors Open Space . . . for room to breathe 20th Anniversary - 1972-1992 330 Distel Circle Los Altos, California 94022-1404 - Phone:415-691-1200 - FAX:415-691-0485 General Manager:Herbert Grench Board of Directors:Katherine Duffy,Robert McKibbin,Teena Henshaw,Ginny Babbitt,Nonette Hanko,Betsy Crowder,Richard Bishop i Robert A. Sayles 14 Hawk View Portola Valley, CA 94028 RESPONSE ACTION PROPOSED BY STAFF Board President Acknowledge/Respond Director Acknowledge/Respond �1 Staff Acknowledge/Respond Draft Response Attached to Prepare ' ir December 15, 1992 Response forDBoardecteConsiderationDpert Board Directive(s) No Response Necessary Board of Directors MIDPENINSULA REGIONAL OPEN SPACE DISTRICT 330 Distel Circle Los Altos, CA 94022 - Gentlepersons: I understand that you are considering acquiring the property known as the Black Oak Subdivision, so as to create a corridor from Windy Hill Iover to Foothill Park of natural undisturbed open space. I strongly urge you to take this step to preserve the natural ambiance that is an important part of peninsula living. As a resident of Portola Valley Ranch, we are disturbed by the damage already done to the landscape by speculative developers in this area, and seek your assistance in containing this damage to that which has already occurred. Thank you for your consideration in this matter. =.; Sirnyerely, cc: a Diana`Halprin,'President PVR Homeowners Assn. Mayor,' Portola Valley n e Open Space t MIDPENINSULA REGIONAL OPEN SPACE DISTRICT DRAFT RESPONSE PREPARED BY STAFF FOR BOARD CONSIDERATION Robert A. Sayles 14 Hawk View Portola Valley, CA 94028 Dear Mr. Sayles: The Board of Director's of the Midpeninsula Regional Open Space District considered your letter of December 7, 1992 concerning the proposed development of the Portola Valley Partners property. We believe the development proposal is being called the "Blue Oak Subdivision" within the Town of Portola Valley. While this property does not connect with any District holdings, we are certainly sympathetic to any local efforts to preserve portions, or all of this land, as permanent open space. It may interest you to know that District Director Crowder will be addressing the Portola Valley Town Conservation Committee on January 25, 1993 regarding local preservation methods. Director Crowder lives in Portola Valley and represents that area of the District. Also, at the District Board Meeting of January 27, 1993, beginning at 7 : 30 p.m. , our agenda is to include a presentation on this proposed subdivision from Anna Loy Nikkum, a local resident and open space advocate. You might consider attending one or both of these meetings for additional information on the potential for preserving this property. Sincerely, i Robert McKibbin President, 'Board of Directors cc: Board of Directors Open Space . . . for room to breathe 20th Anniversary . 1972-1992 330 Distel Circle Los Altos, California 94022-1404 Phone:415-691-1200 • FAX:415-691-0485 General Manager:Herbert Grench Board of Directors:Katherine Duffy,Robert McKibbin,Teena Henshaw,Ginny Babbitt,Nonette Hanko,Betsy Crowder,Richard Bishop RESPONSE ACTION PROPOSED BY STAFF and President Acknowledge/Respond Director Acknowledge/Respond DEC 2 I Staff Acknowledge/Respond Decembe 1992 Draft Response Attached Staff to be Directed to Prepare Draft Response for Board Consideration per Board Directive(s) No Response Necessary Board of Directors Midpeninsula Regional Open Space District 330 Distel Circle Los Altos, CA 94022 Gentlemen: I've lived in Portola Valley for 23 years and have seen it become increasingly crowded each year with houses, cars, bikers, etc. I think we should do everything we can to stop any additional subdivisions, i.e. , Black Oak. I thank MPROSD should explore every possibility of purchasing the property from the developers as part of their Open Space plan and create a corridor from Windy Hill over to Foothill Park of natural undisturbed space -- I think many people would be willing to donate money and time to this end. I certainly would. We must save and increase our Open Space for ourselves, our children and our children's children. Sincerely, Ron Wilson 45 Bear Paw Portola Valley, CA 94028 Open Space j 1 MIDPENINSULA REGIONAL OPEN SPACE DISTRICT DRAFT RESPONSE PREPARED BY STAFF FOR BOARD CONSIDERATION I Ron Wilson 45 Bear Paw Portola Valley, CA 94028 Dear Mr. Wilson: The Board of Director's of the Midpeninsula Regional Open Space District considered your letter of December 18, 1992 concerning the proposed development of the Portola Valley Partners property. We believe the development proposal is being called the "Blue Oak P P p g Subdivision" within the Town of Portola Valley. While this property does not connect with any District holdings, we are certainly sympathetic to any local efforts to preserve portions, or all of this land, as permanent open space. It may interest you to know that District Director Crowder will be addressing the Portola Valley Town Conservation Committee on January 25, 1993 regarding local preservation methods. Director Crowder lives in Portola Valley and represents that area of the District. Also, at the District Board Meeting of January 27, 1993 , beginning at 7 : 30 p.m. , our agenda is to include a presentation on this proposed subdivision from Anna Loy Nikkum, a local resident and open space advocate. You might consider attending one or both of these meetings for additional information on the potential for preserving this property. Sincerely, Robert McKibbin President, Board of Directors cc: Board of Directors Open Space . . . for room to breathe - 20th Anniversary - 1972-1992 P P Y 330 Distel Circle Los Altos, California 94022-1404 - Phone:415-691-1200 - FAX:415-691-0485 General Manager:Herbert Grench Board of Directors:Katherine Duffy,Robert McKibbin,Teena Henshaw,Ginny Babbitt,Nonette Hanko,Betsy Crowder,Richard Bishop a A Harry H. Haeussler, Jr. 1094 Highland Circle Los Altos, CA 94024 4 RESPONSE ACTION PROPOSED BY STAFF i DEC 2 3 1992 Board President Acknowledge/Respond i December 21 , 1992 Director Acknowledge/Respond Staff Acknowledge/Respond Board of Directors Draft Response Attached MR 0 S D Staff to be Directed t Prepare Draft 330 Distel Circle Response for Board Conso ideration per Los Altos, CA 94022 Board Directive(s) No Response Necessary Yesterday M r. Elmer Wheaton and I rode the Eagle trail alongisde Alpine Road and observed the location where you recently approved the city of Portola Valley road saving work. A couple of hundred feet downstream of the work to be done, the creek is undermining Eagle Trail, creating a dangerous situation. The trail could collapse with someone on it and cause injury. I suggest that you work with Portola Valley in an effort to correct this situation. The same type of work at the threatened Eagle Trail as is proposed for the upstream road saving should be done. If done in conjunction with the road saving project, a saving of funds is possible as the machinery will already be in place. In-as-much as the next board meeting is not until about mid January, I suggest staff commence working with Portola Valley immediatly. 1 �� Gt,L G•LN2.�., -- Harry H. Haeussler, Jr. Open Space 1 MIDPENINSULA REGIONAL OPEN SPACE DISTRICT DRAFT RESPONSE PREPARED BY STAFF FOR BOARD CONSIDERATION Mr. Harry H. Haeussler, Jr. 1094 Highland Circle Los Altos, CA 94024 Dear Mr. Haeussler: The District's Board of Directors reviewed your December 21, 1992 letter concerning a slipout on Eagle Trail on Windy, Hill Open Space Preserve at our January 13, 1993 meeting. This area has been in its current state since the District first purchased the property several years ago. Staff fenced the steep drop-off to the creek for safety purposes immediately after close of escrow. However, your point is well taken and staff will look at possible solutions to eliminate any further undercutting. The area is located within the Windy Hill Open Space Preserve and is not within the jurisdiction of the Town of Portola Valley. Sincerely, Robert McKibbin, President Board of Directors cc: Board of Directors Open Space . . . for room to breathe 20th Anniversary . 1972-1992 330 Distel Circle Los Altos, California 94022-1404 • Phone:415-691-1200 FAX:415-691-0485 General Manager:Herbert Grench Board of Directors:Katherine Duffy,Robert McKibbin,Teena Henshaw,Ginny Babbitt,Nonette Hanko,Betsy Crowder,Richard Bishop Open Space MIDPENINSULA REGIONAL OPEN SPACE DISTRICT R-93-01 Meeting 93-02 January 13, 1993 AGENDA ITEM Election of Board Officers for 1993 GENERAL MANAGER' S RECOMMENDATION Elect officers of the Board for the 1993 calendar year. Discussion: Pursuant to Section 1 . 22 of your Rules of Procedure, you elect new Board officers for the 1993 calendar year at your first regular meeting in January. The election will be by signed ballots , and the District clerk will count the ballots . After the election, the ballots will be available for public inspection. Your Rules of Procedure list the order of officers to be elected as follows: President, Vice-President, Treasurer, and Secretary. Prepared by: Jean H. Fiddes District Clerk Contact person: Same as above f' Open Space MIDPENINSULA REGIONAL OPEN SPACE DISTRICT R-93-10 Meeting 93-02 January 13 , 1993 AGENDA ITEM �I Trail Use Guidelines and Mitigation Measures COMMITTEE RECOMMENDATION Adopt the attached Trail Use Guidelines and Mitigation Measures . Discussion: On November 14 , 1990 the Board adopted the Trail Use Policies. At that time, the Board directed the Trail Use Committee to develop qualitative and quantitative guidelines (see Policy 3 . 0) to aid the Board and staff in the implementation of the adopted Trail Use Policies. From May 1991 to December 1992, the committee held eleven public hearings and workshops . The same process used to develop the Trail Use Policies was applied in the formulation of the Trail Use Guidelines and Mitigation Measures. This involved extensive public and staff input throughout the developmental process. The document presented is in two sections. Section one addresses qualitative and quantitative guidelines that establish procedures for designating appropriate trail uses on District trails . Section two addresses mitigation measures which can be used to implement the trail use guidelines in reducing trail use conflicts. The document was created in the framework of developing a consensus among all of the parties involved. This included the public representing the multiple user groups, District staff , and the Board members on the committee. It is being presented to the Board at this time for final discussion and adoption. Prepared by: Robert McKibbin, Chairperson Trail Use Committee Contact person: Same as above Open Space . . . for room to breathe - 20th Anniversary - 1972-1992 P P Y 330 Distel Circle - Los Altos, California 94022-1404 - Phone:415-691-1200 FAX:415-691-0485 General Manager:Herbert Grench Board of Directors:Katherine Duffy,Robert McKibbin,Teena Henshaw,Ginny Babbitt,Nonette Hanko,Betsy Crowder,Richard Bishop TRAIL USE GUIDELINES AND MITIGATION MEASURES This document represents a comprehensive strategy for implementing the Midpeninsula Regional Open Space District Trail Use Policies. It is comprised of two major components, trail use guidelines and mitigation measures. Section I addresses trail use guidelines which establish a procedure for designating appropriate trail use on the District's vast and diverse trail system. Section 11, mitigation measures, analyzes methods designed to augment trail use guidelines in reducing trail use conflicts. Both components are equally important in providing a safe and enjoyable trail experience and protecting the natural resources. Section I Trail Use Guidelines What are trail use guidelines? Trail use guidelines are quantitative and qualitative factors considered in determining trail use designations. Quantitative factors include physical characteristics of a trail such as trail width and grade, line-of-sight and side slopes. Qualitative factors are more subjective in nature and address existing trail use conflicts, other preserve activities, trail use on adjacent lands, and past, present and future trail use. Trail use guidelines are designed to assist the District staff and Board of Directors in implementing adopted trail use policies. The guidelines are meant to be principles that direct the judgement and decision making process. They are intended to provide flexibility in the planning and management of the District's trail system. The District is currently developing accessibility plans that comply with the Americans with Disabilities Act (ADA). As part of the process, trail access for visitor's having disabilities is being addressed. When completed, trail use considerations contained in the ADA Plan will be incorporated into the trail use guidelines. Why are trail use guidelines being developed? Trail use guidelines are being developed to comply with the existing Trail Use Policies, adopted by the Board of Directors in November 1990. The purpose of the policies is to promote safe and enjoyable experiences for all who use the District lands. Trail Use Policy 3.0 states "The Board of Directors will adopt qualitative and quantitative trail use guidelines to aid the Board and staff in determining trail use designations in the implementation of these policies." As pointed out in the preamble to the policies, this policy is not intended to restrict those who may use the District trails, but they may restrict how or under what conditions the trails are to be used (Refer to Trail Use Policies dated November 14, 1990) What process has been used to develop guidelines? The process of developing trail use guidelines evolved from the formulation of the Trail Use Policies. These policies were deemed necessary by the Board of Directors due to an alarming increase in trail use conflicts 1 i beginning as early as 1984. Following the adoption of the policies in 1990, the District's Board of Directors assigned the task of formulating guidelines to a three member Board committee. Public testimony has been a major component in the process of formulating both trail use policies and trail use guidelines. The process has included the following: August 1984 Trail Use Forum, cosponsored by the District and the Midpeninsula Trails Council to assess trail use conflicts March 1988 Public workshop for trail use needs assessment to assist staff in preparing draft trail use policies and guidelines October 1988 - Review Committee (public agencies and trail users) assisted in April 1989 developing draft trail use policies and guidelines April 1989 Public hearing and progress report for development of trail use policies and guidelines May 1989 Public workshop for presentation of staffs draft trail use policies and guidelines July 1989 - Seven public workshops held by Board Trail Use Committee to October 1990 redraft trail use policies November 1990 Public hearing for consideration and adoption of Trail Use Policies by the Board of Directors May 1991 Public workshop to discuss trail use guidelines and establish framework for developing guidelines through the public process July 1991 Public workshop with guest speakers from other public agencies to address issues relating to trail use conflicts September 1991 Public workshop held to discuss mitigation measures for trail use conflicts and edit trail etiquette brochure September 1991 Public workshop held at Long Ridge and St. Joseph's Hill Open Space Preserves to examine trail standards and associated trail use conflicts November 1991 Public workshop held to discuss mitigation measures and findings from field workshop May 1992 Public workshop held at Skyline Ridge Open Space Preserve to discuss developing a trail use plan using draft trail use guidelines August 1992 Public workshop held at El Corte de Madera Open Space Preserve to initiate use and management planning process and discuss trail use needs and conflicts 2 II September 1 992 Public workshop to discuss recent trends in trail use conflicts i examine case studies at Fremont Older and Purisima Creek Redwoods Open Space Preserves, and review findings from field workshop at Skyline Ridge Open Space Preserve October 1992 - Three public workshops held to review and revise the December 1992 Preliminary Draft Working Document for Trail Use Guidelines and Mitigation Measures How are trail use guidelines going to be used? Trail use guidelines will be applied to each preserve on an individual basis. A particular trail system will be examined in a comprehensive manner along with all other elements of the preserve's use and management plan. g This is to insure that land use decisions relating to such things as environmental education, parking areas and observation platforms become factors in determining appropriate trail use. Use and management plans are reviewed by the Board of Directors in accordance with District's planning process and subject to the Public Notification Procedures. Trail use guidelines and the planning process. The trail use guidelines are presented in the following table. They are, generally, in the order they will be considered in the use and management planning process. Many of these guidelines can be applied simultaneously during the process. TRAIL USE GUIDELINES Trail Use Guideline Comments 1.0 Trail Inventories Data will be gathered relating to trail width and grade, side slopes, line of sight, surface condition and natural obstacles. 1.1 Physical conditions of all trail segments will be documented. The surveys will be conducted in a consistent manner to insure continuity in the decision making process. The survey comprises documentation of trail conditions at 500 foot intervals, noting exceptional and unusual features along the way. 2.0 Trail Class Designation A trail class designation portrays the physical conditions, generally existing over 75% of a trail's length. The length of trail segment is determined 2.1 Three trail classifications will be used to from one trail junction to the next. characterize physical conditions of the trail system. Three class designations characterize the major portion of the District's trail system (Refer to Trail Class study following this table). Not all trails 2.2 Trail class designations only suggest suitable will fit into the three class designations. Exceptions must be evaluated on trail uses. Other factors must be considered a case by case basis. to determine a trail use designation. Suitable trail uses for a trail class designation are not based solely on physical characteristics. Other factors such as trail use on adjacent parklands and anticipated trail use may be equally important in determining trail use designation. 3 Trail Use Guideline Comments 7.0 Trail Use Constraints When a trail exhibits satisfactory conditions for specific uses but high levels of trail use result in degradation of the trail or persistent trail use 7.1 Environmental impacts and persistent conflicts, consideration will be given to prohibiting the use causing the conflicts are critical in determining trail use greatest impact. Prior to closing a trail to specific uses, mitigation designations. measures that adequately address the trail use problems will be explored. 7.2 Trail use by a user group may be prohibited Trail use designations will be compatible with interconnecting trails. A on trails that lead directly to trails found not trail may exhibit satisfactory conditions for a particular user group, but if appropriate for that use. that trail leads directly to a trail which does not exhibit satisfactory conditions, the use will not be permitted on either trail. 7.3 Trail use by a user group may be prohibited ' when 25% of a trail's length does not When a trail exhibits satisfactory conditions over 75% of it's length, comply with a trail class designation and mitigation measures may be employed to make the remaining 25% mitigation measures can not reasonably acceptable. Minor rerouting of a trail segment may bypass natural reduce trail conflicts. obstacles like a tree limb or rock outcropping. Advisory signs and passing areas may mitigate narrow trail segments. 8.0 Use and Management Plans Many elements in a preserve's use and management plan can potentially impact the trail system. It is imperative that consideration be given to 8.1 Trail use designations will be compatible planning elements such as new parking areas, environmental education and facilitate other elements of the use and programs, and equestrian facilities. These uses ca n an seriousl contribute t 'y o management plan. trail use conflicts if they are not recognized in advance. What are trail class designations? The District's trail system is characterized by a wide variety of physical trail conditions. These trails range from level to steep, narrow to wid e, and wit h natu ral fea tures makingeach trail somewhat unique. Many of the trails, though, can be grouped together when examining similarities in trail width and grade, side slope, and line of sight. In fact, the majority of trails fall into three classes which are described, herein, as Class A, B and C. Together, these three classes are believed to represent approximately 75% of the District's trail system. The four physical characteristics that determine a trail class designation are; ■ Trail Width - represents the width of the trail pad or graded area including the path in which trail users travel and the shoulders of the path which in many cases may be overgrown. ■ Trail Grade - describes the steepness of a trail. It is based on the change in elevation between two points along the length of the trail. ■ Side Slope - represents the steepness of the area adjacent to a trail. It is based on the change in elevation between two points along a line perpendicular to a trail. ■ Line of Sight - describes the distance a trail user can see along the length of a trail. Large trees, rocks or embankments can limit the line of sight and ability to see oncoming trail users. Line of sight is based on the average height of a trail user travelling in the middle of the trail. 5 r Trail Use Guideline Comments 3.0 Past, Present and Future Trail Use Historical and existing trail use information will be gathered from field staff and informal surveys. Trends in trail use will be valuable information 3.1 Trail use information relating to levels and in attempting to project future use. types of trail use will be evaluated. Trends may also indicate that trail users have been displaced because of 3.2 Existing trail use will not be considered an undesirable conditions, incompatible user groups or increased levels of use. over-riding factor in determining trail use It is conceivable that an existing trail use prevents others from a safe and designations. enjoyable trail use experience or has deleterious environmental impacts, whereby consideration may be given to redirecting one user group to an alternate route. Existing and anticipated low trail use levels may allow for variations of multi-use (ie; equestrians and/or bicyclists) where, 1) a trail's class designation would indicate multi-use is not suitable or, 2) a trail has been J found to be an exception to the three class designations. 4.0 Trail Use Conflicts Field reports will be reviewed to examine accidents and violations. Records will include public communications. Consideration will be given 4.1 Availa ble records will be evaluated to gain to the possible subjective nature of these communications. understanding of current s trail use conflicts. Trail use conflicts may be anticipated, based on changes in use and 4.2 Future trail use conflicts will be anticipated management or new P recreational g equipment that may be adapted to trail and will be an important cons' P considera tion.P use. Analyzing trail use conflicts may reveal information about users being displaced to other parks and preserves where conflicts are not so prevalent. 5.0 Adjacent Land Use Where trails are connecting with adjacent public lands, a survey of trail use and regulations will be undertaken. Consultation with public agencies 5.1 Trail use designations will be compatible will identify existing and planned land use and trail use that may influence with adjacent parkl ands in e J p respect to trail the District's decision making process. Every attempt will be made to use and regulations. develop, in cooperation with other agencies, a connecting trail system that is consistent in terms of trail use and regulations. 5.2 Undesirable trail use on private lands will be discouraged. The District needs to be sensitive to private landowners who do not want public trail use or specific user groups. In cases where a landowner may be receptive to allowing public trail use, attempts will be made to designate compatible trail use on connecting trails. 6.0 Trail Use Opportunities Loop trails of moderate length will be explored to accommodate pedestrians while longer loop trails will be sought for equestrians and 6.1 Attempts will be made to provide loop trails bicyclists. and regional trails for all user groups. When conditions exist, whereby a direct regional connection for a 6.2 Attempts will be made to provide all user particular user group is not feasible, alternate trail routes will be pursued if groups equal access to facilities and they do not unnecessarily duplicate the trail system. attractive areas of a preserve. Providing all user groups access to attractive portions of the preserve may 6.3 Equal access opportunities for equestrian also be achieved by providing alternate routes if they are not unnecessarily and bicyclists will be considered when trail duplicating a trail system. conditions will not permit both user groups. When trail conditions do not accommodate bath equestrians and bicyclists, decisions will not be based solely on historical and existing trail use. Other factors contained in these guidelines will be taken into consideration. 4 TRAIL CLASS DESIGNATIO. Class A Trail Trail Use Suitability Hiking Equestrian Running Bicycling Examples Monte Bello - Upper & Lower Canyon Trail Russian Ridge - Ridge Trail 10 feet Statistics 6 feet Represents approximately 60% of District trails Width: 6 to 10 feet Grade: Varying grade Significant Problems Side-Slope: Varying slope Speed increases on wide trails and roads Line of Sight: More than 75 feet Class B Trail Trail Use Suitability Hiking Equestrian Running Bicycling Examples ... Long Ridge - Parking to Peters Creek Monte Bello - Parking lot to Skyline t Statistics 4--4 feet Represents approximately 10% of District trails Width: 4 to 6 feet Grade: Less than 15% Significant Problems Side Slope: Less than 30% Passing often requires moving off trail Line of Sight: More than 100 feet Class C Trail Trail Use Suitability Hiking Running Examples Purisima Creek Redwoods - Soda Gulch Trail St. Joseph's Hill - Jones Trail 4 feet Statistics HIM 2 feet Represents approximately 5% of District trails Width: 2 to 4 feet Grade: Varying grade Significant Problems Side Slope: More than 30% Speed is alarming on blind turns Line of Sight: More than 50 feet 6 Section II Mitigation Measures for Trail Use Conflicts What are trail use conflict mitigation measures? In the future, increasing trail use and changing modes of travel will escalate trail use conflicts. Trail use guidelines and designations may reduce trail conflicts but will not completely resolve them. Unfortunately, trail users will always have different expectations, irresponsible and illegal trail use will continue, and accidents will happen even under the best conditions. It is, therefore, necessary to employ trail use conflict mitigation measures. Mitigation measures are an array of actions that may be undertaken to augment trail use guidelines and designations. They are essentially the tools used to reduce significant trail use conflicts to an acceptable level. They vary greatly in their scope and application and therefore need to be evaluated on individual merit. These tools include such things as educational videos, bicycle helmets and one-way trails. Generally speaking, mitigation measures can be grouped into the following five categories. ■ Education Methods for increasing public awareness and understanding of diverse trail use needs and conflicts ■ Regulations Rules that may be applied and enforced widespread on District preserves or specific areas and trails ■ Enforcement Number of rangers and the manner in which regulations are enforced by rangers and administered by the courts ■ Improvements Construction and maintenance measures that can be undertaken to improve trail use conditions ■ Monitoring Data gathering and analysis of trail use impacts, trail use guidelines and mitigation measures What mitigation measures have been undertaken to date? ■ An etiquette brochure title Sharing the Trails, has been developed and made available at preserves and included in mailings and handouts; portions were published in the San Jose Mercury News. ■ Signs prohibited particular trail uses are placed at trail entry points and trail junctions to clearly indicate regulations. 7 ■ n n "Reduce Bicycle advisory signs stating Bicyclists Caution 1SMPH , Reduce Speed - Steep Grade", and "Reduce Speed - Call Out When Passing" are being tested at Fremont Older Open Space Preserve. ■ New map signs and brochure maps have been placed at Skyline Ridge and Russian Ridge Open Space Preserves emphasizing trail use designations, distances and terrain. ■ Increased ranger patrols are occurring in hotspots where problems are persistent, including a recent ranger information barricade program at Fremont Older Open Space Preserve. ■ Seasonal trail closures occur on specific trails to prohibit bicycle and equestrian use during winter months when the trails can be easily damaged. How are mitigation measures going to be employed? Many trail use conflicts are related to physical conditions of a trail and levels of trail use. Each situation where conflicts occur may be unique and require individual attention. Other situations may be widespread and mitigation measures can be applied more broadly. In other words, bicycle helmets may be considered appropriate District-wide while one-way uphill trails may be developed in specific areas of a preserve. The mitigation measures that have been addressed in the attached table can be considered a shopping list when trying to resolve specific trail use conflicts. Some mitigation measures may not be the panacea they first appear to be. Without fully understanding the relative effectiveness of a measure and budgetary impacts, it may be premature to consider implementation. The purpose of compiling the comprehensive list is to understand the multitude of available tools and weigh their individual merits. Many of the measures will require further evaluation and Board consideration before they can be implemented. On the other hand some measures can be more easily implemented when they are relatively effective and do not require detailed fiscal analysis. What is included in the Mitigation Measures table? The following table includes an analysis of mitigation measures that have been identified during the course of this study. The left portion of the table represents comments expressed by the public, staff, and Board committee. Comments are not necessarily supported by each and everyone who participated in the planning process. They are presented to fairly represent those who have commented and believed to add valuable insight into the planning process. The right portion of the table represents the Board committee's view (based on staff input) of the resources, complexity and relative effectiveness of each measure. The first four columns project the staffing levels that may be needed in respect to planning, operations, public affairs and administrative programs. The fifth column indicates the potential cost that may be associated with materials, publications and contract services. Cost projections do not include staff salaries which are indirectly included in staffing levels. The implementation column represents the complexity and time that may be involved in implementing a particular measure. The seventh column projects the amount of volunteer support and commitment necessary. The last column, and most subjective part of the analysis, is an opinion of relative effectiveness of a measure in respect to other mitigation measures in the table. 8 MITIGATION MEASURES FOR TRAIL USE CONFLICTS Mitigation Measure Public and Staff Comments 0 0 J4 > ........... 1.0 EDUCATION 1.1 Etiquette Brochure Assists those unfamiliar with regulations M M M L M L (Project complete) Most helpful if available on all preserves Most useful if brief and to the point Should be available with preserve brochure Irresponsible users will probably not read Not everyone will stop to read Too general to address specific problems Needs to be made widely available Needs to be included in mailings&handouts Provide etiquette brochures to conservation& recreation organizations and retail stores Attention enhanced by ranger distribution Need a better interpretation for "yield" .................................................................... ...... 1.2 Volunteer Patrols Positive peer group contact is helpful L H M H H H H Serves as eyes and ears; volunteers can not enforce District rules and regulations Offers a needed presence & surveillance Organizing, training and scheduling is difficult and costly; can be facilitated with core group of volunteers Training by staff necessary to insure high quality program Some volunteers may take possessory interest & not be receptive to trail closures if needed Can convey valuable info on maintenance problems as well as user related issues Ineffective without reasonable level of ranger enforcement to reinforce volunteer efforts Multi-agency volunteer program is possible Limited success at other public agencies Need uniforms, identification and radios Participation& enthusiasm can wane due to time commitment Irresponsible users may react in an abusive manner to volunteers contacting them Bicycle and equestrian patrols should not be used where bicycles &horses are not allowed Organizations like ROMP could participate Program needs to be re-energized by staff ........................................................................ 9 L = Low M = Moderate H = High 1.0 EDUCATION (Continued) !3 00 Mitigation Measure 7M Public and Staff Comments > 1.3 Education Videos Potentially can reach broad audience H H H L H H H Could be used in schools, retail shops and private organizations May reach irresponsible users Could be undertaken by university or private organization such as Trail Center Could be eligible for grant program Include in bicycling classes such as one offered at West Valley College Could locate videos at some trailhead .............................. ............................................. 1.4 District Special Trail use information could easily be L H L H L H H Events and Hikes combined with other scheduled events Problematic users do not attend these events Limited audience Participants will spread the word ..................... .......... ................................ ...... 1.5 Trail Signs Value for safety related issues M H L L H M Required to convey regulations Conveys site specific information Renegade users tend to ignore signs Too many signs detract from quality of experience and are confusing if they conflict Adds support to enforcement effort Trail conditions& closures should be more apparent at the trailheads Provide trail courtesy sips at trailheads . .......... .......... ........... ....................... ...... 1.6 Information Stations Ability to contact specific users of preserve L H L L L H H Ineffective without reasonable level of ranger enforcement to reinforce education Positive peer group contact is helpful Trail system having multiple entry points will require multiple stations to be effective Need to be dedicated over long time period Participation& enthusiasm can wane due to time commitment Irresponsible users may react in an abusive manner to volunteers contacting them Scheduling and participation are critical Staff operated stations may be more effective with some user groups than volunteer stations ................................................................................. 10 L = Low M = Moderate H = High 1.0 EDUCATION (Continued) F U 0 Mitigation Measure Public and Staff Comments -a 0 8 1.7 Outreach to Schools, Difficult to direct to irresponsible users L M H M L M L Retail Stores and Staff could include message when speaking to Organizations organizations, school career days, etc. May not fit into existing school curriculum May discourage some from visiting trails Message could reach new users that are unfamiliar with rules Could result in more use and conflicts Could combine with existing outreach from organized groups such as ROMP ..................... .......... ...................... .............1.8 Safety Events Probably not well attended unless combined M H H M L H H with fun event Difficult to organize and manage event Enthusiasm tends to wane Safety events could be combined with school, retail and organizational events ............................... ........... ........... ..................... ....... 1.9 Press Releases and Reaches large audience L L M L L L Interviews Not much control over content and editing Good contacts with press necessary Good method of public outreach May discourage some from visiting trails ........................................... .......................I.......... ................................ ......................................................... 2.0 REGULATIONS 2.1 Bicycle Helmets Promotes general safety and awareness M H M L M M May reduce severity of head injuries Contact with violators could include increased education Violators could be irresponsible users otherwise difficult to contact Leads to confusion when user reaches preserve not knowing of requirements Requirement should be compatible with adjacent lands (Santa Clara Co. requires) Continuity throughout District lands needed Ordinance revisions necessary Need public relations program to spread word; work with retailers to educate users Consider stipulating helmet standard (ANSI) ......................................................... 11 ........................ ...... L = Low M =Moderate H =High 2.0 REGULATIONS (Continued) 00 0 Mitigation Measure Public and Staff Comments .2 E r .......... 2.2 Restrict Use to Trail Required to reduce resource degradation M M L L M M Could inhibit informal access for picnics photography, etc. Could be directed to specific users such as equestrians and bicyclists Trailhead sign could state "Bicycles must stay on trail" Specific problem areas could be signed to state "Closed - Not a Trail" • Using "Closed Area sign is too restrictive and unclear as to where boundaries are .......... .................... .............................................. 2.3 User Permit or Pass Etiquette brochure could accompany permit H H H H M H M L Retailers could assist in issuing permits Extremely difficult to administer and may require permit officer Leads to confusion; user reaches preserve not knowing of permit requirements Too many entry trails to regulate More rangers & volunteers to check permits Permit fee probably could not offset costs Taking permit for reckless behavior could be very subjective Violations must be observed by ranger in order to confiscate permit Coordination needed with adjacent park agencies ..................... .......... ................ 2.4 Periods of Use Leads to confusion when user reaches M H H L M M (Days or Hours) preserve not knowing of restrictions Considered very restrictive X Bicyclists could still injure themselves Concentrated bicycle use may be a problem Too many entry trails to regulate May not be compatible with adjacent lands Need to apply to all preserves for continuity .......... .......... .................................. ............ .......... 2.5 Limit Number of Leads to confusion when user reaches M H H H M M Users preserve not knowing of restrictions May not be compatible with adjacent lands Too many trails and impossible to regulate Acceptable level of use is very subjective Bicyclists will still injure themselves ................................................................................. 12 L = Low M = Moderate H = High 2.0 REGULATIONS (Continued) 00 10' m to U Mitigation Measure Public and Staff Comments < 2.6 Bicycle Speed Limit Very important since speed relates so closely M H M M H H to fears and safety problems Can be in designated area or District-wide Can be specific to passing and blind turns Requires radar guns and training to enforce Need increase level of signs and enforcement Courts likely to uphold enforcement with radar gun if they understand the problems Radar guns may have undesirable image Speed estimating and enforcement without radar gun unlikely to be upheld in court Bicyclists wam others of speed traps Bicyclists have difficulty monitoring speed without speedometer Marin Water & San Mateo County and E.B.R.P.D have speed limits and use radar Ordinance revisions necessary ................... ................................... . ....... .......... ... M M 2.7 Bicycle Walking Use only in exceptionally dangerous H H L Zones conditions Compliance is usually very poor Needs to be a short distance Signs and brochures need to be clear Beginning and end need to be clear Difficult to enforce when applied to runners Indirectly warns all users to use precaution May reduce accidents even though compliance is terrible ....................................................... ........... ........... .......... 2.8 Temporary Trail May be closed to all use or closed to specific L H L L L L Closures user group Annual closures required for restoration Protects sensitive areas Seasonal closures required for winterization Closures may occur for hazardous conditions Equestrian and bicycle closures are very effective when trail is uncompacted &wet Generally accepted by public when closure is short term ...... Advanced warning needed at parking areas & roadside trailbeads and interconnecting trails where part of longer loop trail system ............................................................................... 13 L = Low M = Moderate H = High 2.0 REGULATIONS (Continued) r < Mitigation Measure Public and Staff Comments 0 4 > F 2.9 One-way Trails Leads to confusion when user reaches M M H M L M M preserve not knowing regulation Signs and brochures need to be clear Legal direction may prove difficult or too long; user can not turn around Steepness may require high level expertise User group needs input into feasibility Conflicting reports on degree of compliance Irresponsible users learn patrol patterns and continue to violate May be useful on short trail sections to bypass steep and unsafe trail conditions Uphill trail use could open up steep trails ............ ........... ...................................................... .......... ...... ........................................................................................... 3.0 ENFORCEMENT 3.1 Ranger Bicycle and Some users may find this offensive H L M M M Equestrian Patrol Some users may feel this promotes objectionable use Bicycles and horses should not be used where they are not allowed Patrol procedure would never permit fast pursuits More trail patrolled in less time Would require union meet and confer Variety and sizes of equipment needed to fit all rangers - donations possible Potential increase of staff injuries Increased training Users give advance warning to others Could build goodwill with all user groups Could reduce vehicle traffic, pollution and vehicle maintenance Increase ranger presence in more areas Set a proper example for bicyclists by demonstrating trail etiquette Some agencies report successful and effective ranger bicycle and equestrian patrols .......... ......... ................................. ........... ............ 14 L = Low M = Moderate H = High 3.0 ENFORCEMENT (Continued) U Mitigation Measure Public and Staff Comments 0 a V 3.2 Update Ordinance Last revisions were in 1983 L H L L L M M Any new regulations require revising ordinance Staff needs to prepare draft Legal counsel needs to review Board needs to adopt revised ordinance Regulations need to be clear at preserves and in brochure Courts need to be advised of trail use problems to gain support Need liaison with local district attorneys .........3..........3..........5......... ..................... ..... 3.3 Ranger Patrol and Most violations observed result in citations L H M M H L .... Profile Education is included when citations and warnings are issued Increase patrols where problems exist Word spreads when patrols stepped up Take transportation away from offenders, including bicycles &horses Confiscating bicycles and horses may create liability for District and riders may not be able to walk out Saturate patrol where problems persistent Adds support to volunteer efforts Increased foot patrols limits emergency response capabilities Patrol vehicles provide warning- ........... ........ ........... ................................... ........... 3.4 Community Service Court unlikely to grant community service as option to violator Infractions do not require court appearance ..................... ........................................................... 15 L = Low M = Moderate H = High 3.0 ENFORCEMENT (Continued) o =0 0 U Public and Staff Comments Mitigation Measure 0 0 ................. 3.5 Bail Schedule for District recommends bail schedule to court M L L L H Violations Fee structure consistent with other agencies Court sets bail schedule; not District Excessively high bails increase ranger court appearances Court costs increase bail Need a graduated schedule to penalize repeated offenders Graduated schedules difficult to manage Publicize amount of fines over$100 to encourage compliance Education is included when writing warnings .......... Juveniles do not pay same fine as adults Revise ordinance so equestrian and bicycle infractions have same fine Ordinance revisions necessary Publicize fine schedule at traithead .......... .......... .......... ........... ...................................... ..................................................................................... 4.0 114PROVEMENTS 4.1 Improved Trail Requires imported non-native materials M H H H Surface Soil type and moisture are major factors in providing smooth, stable compacted trails Initially requires specialized heavy equipment Increases accessibility to many users Can detract from natural environment Confine to persistent problem areas Very expensive and labor intensive .......... .......... .......... ........... ........... ........... .......... 4.2 Passing Areas Allows passing within reasonable distance L M L L L M Should be placed within users view Viable alternative to wider trails Allows users to negotiate on where they want to be passed Requires increased cut and fill Requires removal of more vegetation Can detract from natural environment ............................................ .................................. 16 L = Low M = Moderate H = High 4.0 IMPROVEMENTS (Continued) ............ 0 IOU U Mitigation Measure Public and Staff Comments b,4 0 > 4.3 Wider Trails Increases passing space for multi-use H H H M L Desirable width for multi-use is > 6' Requires increase in cut and fill resulting in visual impacts Requires removal of more vegetation Can detract from open space experience Increased expense and labor intensive Bicyclists may increase their speed Volunteers could assist in finishing work Wide switchbacks difficult to construct May increase problems with erosion ................. .......... .......... .. .... ............ .. ....... 4.4 Alternate Routes Use to increase opportunities for passive H H 1 1 H ....H L experience Redirect less passive use to alternative routes Too many alternates can duplicate trail system and negatively impact environment Most users will choose most attractive route Alternate routes used to redirect specific user group away from where conflicts exist Does not reduce conflicts within specific user group Seek desirable and scenic alternate routes .......... .......... .......... ........... ............................. 4.5 Loop Trails All users prefer loop trail experience H H H H H Will lead to better compliance Different user groups have different needs in regards to length Loop trails can disperse trail use May need interagency cooperation ........... .......... ............ :................. 4.6 Barriers & Stiles Use to prohibit specific uses M H M L In using, they may make areas less accessible to physically limited Horse stile inhibits physically limited No barrier prevents bicycle access Stiles needed to prevent motorcycle access in remote areas Use pedestrian/wheelchair stile in combination with equestrian stile May cause visitor to stop and read signs .................................................................. .............. 17 L = Low M = Moderate H = High Open Space MIDPENINSULA REGIONAL OPEN SPACE DISTRICT R-93-08 Meeting 93-2 January 13, 1993 AGENDA ITEM Plan for Compliance with the 1990 Americans with Disabilities Act GENERAL MANAGER'S RECOMMENDATIONS 1. Adopt the attached ADA plan as District policy. 2. Amend the existing Site Emphasis Policy, Addendum number 1, Section.E, Accessibility to the Public, to add the criterion: "Does the site offer opportunities to provide access for persons with disabilities?" The ADA Plan is available to the public on request from the Planning Manager. Discussion: Over the past six months planning and public outreach has taken place to formulate and review a plan for compliance with the new federal law, the 1990 Americans with Disabilities Act (ADA). The law is intended to protect the rights of people with disabilities for access to public facilities. The law requires the District to have completed a self evaluation of the accessibility of its facilities and programs by January 26, 1993. The plan is to include measures for correcting any identified barriers or deficiencies, if physically and financially feasible, by January 26, 1995. The Planning Process An informational report was made to the Board at your regular meeting of July 22, 1992 including presentation of a Transition Plan outlining the requirements, objectives and process for the ADA plan. On September 15 a public workshop on access needs for persons with disabilities was held at District offices. A Steering Committee was formed to guide the planning process. A mailing list of approximately 70 organizations serving people with disabilities in Santa Clara and San Mateo counties was assembled to provide notification of the meeting, and a number of known interested parties were personally contacted. Open Space . . . for room to breathe - 20th Anniversary - 1972-1992 330 Distel Circle - Los Altos, California 94022-1404 - Phone: 415-691-1200 - FAX:415-691-0485 0 Genera(Manager:Herbert Grench Board of Directors:Katherine puffy,Robert McKibbin,Teena Henshaw,Ginny Babbitt,Nonette Hanko,Betsy Crowder,Richard Bishop i R-93-08 Page 2 The Steering Committee held its first meeting on September 30 to focus on specific issues. On October 20 a combined public workshop and Steering Committee meeting was held to review the initial draft plan. The plan was then circulated for staff comments and revised to its current form. Members of the Steering Committee and other persons who commented on the plan have been sent copies of the draft, and notice of this hearing has been sent to the ADA mailing list. Highlights of the Plan i The Trail Classifications, beginning on page 9, provide a system that is intended to provide information to help people decide for themselves which trails are accessible. It will also help the District to inventory the accessibility of its trails, and helps to clarify trail construction standards. The inventory of trails for accessibility must be coordinated with the inventory for application of the new Trail Use Guidelines. The Access Objectives and Policies, starting on page 14, are the heart of the Plan. The primary focus of the plan is on information and coordination. Only item 5 involves an amendment of existing District policy, by adding a criterion to the adopted Site Emphasis Policy. The charts starting on page 19 illustrate the scheduled and budget projects that would include special access provisions; however, this does not reflect the impact of the pending budget cuts, which are now being analyzed and are likely to significantly extend the schedule. The existing barriers to be corrected are listed starting on page 26. These are generally in-house projects which are not expected to have a significant budget impact. Current Access Measures As an implementation measure for the plan, a pamphlet describing the condition and features of the District's existing accessible trails and sites, entitled "Access Opportunities" has been prepared and publicized. Also, copies of the "Hikes and Walks" and "Volunteer Voice" newsletters have been mailed to the ADA contact list to encourage their participation. P P Prepared b : P Y Randy Anderson, Planning Manager Contact person: Same as above Open Space --------------- MIDPENINSULA REGIONAL OPEN SPACE DISTRICT January 4, 1993 DRAFT ACCESS PLAN FOR PERSONS WITII DISABILITIES' MIDPENINSULA REGIONAL OPEN SPACE DISTRICT Open Space . . . for room to breathe 20th Anniversary . 1972-1992 330 Distel Circle Los Altos, California 94022-1404 . Phone:415-691-1200 • FAX:415-691-0485 General Manager:Herbert Grench Board of Directors:Katherine Duffy,Robert McKibbin,Teena Henshaw,Ginny Babbitt,Nonette Hanko,Betsy Crowder,Richard Bishop ACCESS PLAN FOR PERSONS WITH DISABILITIES MIDPENINSULA REGIONAL OPEN SPACE DISTRICT TABLE OF CONTENTS SECTION PAGE I. Introduction 1 Description of the District's Basic Program 2 Existing Access Improvements 3 IV. Trail Access Classifications 9 V. Access Objective and Policies 14 V1. Planning and Prioritizing Access Improvements 16 Vil. Volunteer and Docent Programs 23 VIII. Physical Barriers to be Corrected 26 Ix. Implementation of the Access Plan 28 Under Separate Cover: Appendix A ADA Assessment Notes - Skyline Area Preserves Appendix B ADA Assessment Notes - Foothills Area Preserves LIST OF FIGURES FIGURE PAGE Figure 1, District Preserves Map 4 Figure 2, Welcome to Open Space Map 5 Table 1, Existing Access Improvements 6 Figure 3, Trail Classification Criteria 13 Chart A, Capital Improvements Plan, Trail Projects 19 Chart B, Use and Management Plan Review Schedule 22 DRAFT ACCESS PLAN FOR PERSONS WITH DISABILITIES MEI)PENINSULA REGIONAL OPEN SPACE DISTRICT I. Introduction The Americans with Disabilities Act of 1990 (ADA or "The Act") established that: No qualified individual with a disability shall, by reason of that disability, be excluded from participation in or denied the benefits of services, programs, or activities of a public entity or subject to discrimination by such entity. The Act became effective January 26, 1992 for park and recreation agencies. The law requirc:4� each agency to prepare a self-evaluation, to be completed by January 26, 1993. The self- evaluation is to cover all aspects of the District's facilities, programs and services, and identifies corrective measures where necessary. The self-evaluation must: - Include evaluation of services, policies and practices (i.e. employment, programs, communications) - Provide opportunity for public comment - Be maintained and available to the public for 3 years - Include a list of persons consulted, issues and problems examined/identified, and description of modifications made. This Access Plan records the results of the District's self-evaluation for compliance with ADA, and presents the policies, process, and schedule whereby identified access improvement measures are to be implemented. H. Description of the District's Basic— p Program The District's basic policies and objectives focus on acquiring and preserving open space in its natural state. Provision of facilities is a secondary objective, and is by policy to be at a minimum level to support public access and use. Alteration of the natural landscape is to be minimized. The District owns and manages 23 preserves totaling 35,000 acres in the Santa Cruz Mountain Range and on the San Francisco bayfront. The District's lands, facilities, and programs are described in more detail in the Visitor's Guide. The District provides facilities that support the following public programs and activities: Trail use for general exercise, nature appreciation and relaxation. This includes walking, hiking, running, bicycling, and horseback riding. - Picnicking (limited formal facilities) - Camping (pack-in camp only) - Historic buildings and sites to visit, and related activities - Specific nature study and interpretation through docent-led walks and presentations Volunteer participation in improvement and maintenance projects Academic and scientific research Special uses including hang gliding, special events and workshops P The District also operates Docent and Volunteer to facilitate public use and enjoyment programs of the open space, as detailed in Section VI of this document. 2 III. Existing Access Improvements In addition to its administrative offices, facilities developed and maintained by the Midpeninsula Regional Open Space District to support public access are summarized on the District maps and table of the preserves shown in Figures 1 and 2. The Midpeninsula Regional Open Space District has actively pursued the provision of access to facilities for persons with physical limitations. The District has completed a number of trail and site improvement projects specifically intended to provide such access, and ensures that any new buildings or facilities meet access standards. The District has implemented, or is implementing, the projects listed in Table 1 to provide or improve access to its facilities and programs. I 3 I J MIDPENINSULA REGIONAL OPEN SPACE DISTRICT To San Francisco Group A Preserves Fully Developed Sites '1. Tremont OI(ler Open Space Preserve 2. Los Trancos Open Space Preserve San Rmlwoml City 3. Monte Bello Olen Space Preserve Carlos 17 San rrancisco Ray I I 10 101 (Pace Mill Road Area) 4. Monte Bello Open Space Preserve �•——�' (Picchetti Ranch Area) �.•_ ' Palo Alto 5. Purisima Creek Open Space Preserve 5 6. Rancho San Antonio Open Space Preserve ` � 22 7. Rancho San Antonio Open Space Preserve 24 Wooclsicle u°lo �,a� 11 (Duveneck Windmill Pasture Area) •u 25 vl` tS. Saratoga Gap Open Space Preserve 1V Mountain View 9. Wincly Hill Open Space Preserve co 14 9 i iv) a Group B Preserves f Partially Developed Sites 10\• 2 3 7 G I 10. Coal Creek Open Space Preserve �.• '11. CI Corte De Maclera Open Space Preserve 18 3 Cupertino '12. CI Sereno Open Space Preserve 21 -13. Foothills Open Space Preserve 4 To San Jose c Santa Cntz '14. La Honcla Creek Open Space Preserve Mountains 15 1 '15. Long Riclge Open Space Preserve - 16. PUlg3S Riclge Open Space Preserve U II Saratoga '17. Ravenswoocl Open Space Preserve 18. RUSSian Ridge Open Space Preserve '19. Sierra Azul Open Space Preserve �d N 12 (Kennecly-Limekiln Area) Lcri Gatos I 20. Sierra AZU1 Olen Space Preserve I � District Bounclary (MI. Unlunhum Area)CD 23 10 21. Skyline Riclge Open Space Preserve Scale in Miles 1 0 '1 2 3 4 5 22. Stevens Creek Shoreline Nature Study Area b 23. St. Joseph's Hill Open Space Preserve 0c1-1990MROSD 20 24, Teague Hill Open Space Preserve Reprinted 6-1991 25. Thornewoocl Open Space Preserve i- Please use key above to locate preserves on map at left. We! 7me to Open F-p ce Midpen►nsula Regional Open Space District San Combined with other public parklands FraBaco the District's 25 preserves create a'' greenbelt extending from San Carlos to Los Gatos.Since 1972'the District Redwood has acquired,over 35,000 acres`of San City open space Carlos - f 101 fY 84San Mateo Co. 5 35 _„ N Palo Alto c `� 280 Mountain 237 Woodside a' View 35 Sunnyvale 85 i 2 Q Santa Clara Co. ■ 8 3 Cupertino 4 0 1 2 3 4 5 10 Scale in Miles ` '` San ■.-.: Jose Santa Cruz Co. Saratoga g 9 NMI Midpeninsula Regional Open Space District s Los Gatos 17 Federal, State, County and City Parklands - Open Space Preserves You May Wish To Visit.` Trails o�, Preserves Acres M 0 IN ¢� ¢5�� Special Features 1. Fremont Older 739 ® ® ® ® ® ® ® * Historic Home 2. Los Trancos 274 ® ® ® Is ® Earthquake Trail 3. Monte Bello 2634 ® ® ® ® ® ® * Backpack Camp 4. Picchetti Ranch Area 308 ® ® ® ® ® ® ® Historic Winery 5. Purisima Creek Redwoods 2596 ® ® ® ® A 6. Rancho San Antonio 972 ® ® ® D ® ® ® Deer Hollow Farm To obtain 7. Ravenswood 471 ® ® ® • ® Bay Trail a Visitor's Guide 8. Russian Ridge 1547 ® ® ® • • ® for information 9. Saratoga Gap 614 ® A • ® • on all preserves 10. Skyline Ridge 1258 ® ® ® 0 ® O ® Alpine Pond call the District office 11. Windy Hill 1132 140101010 • • • * Model Soaring (415) 949-5500. * Permits Required ' 5 --- Figure 2. Welcome tn_Onen Sna�P-__-- ----- --_- -- - Table 1 . Existing Access Improvements -2 �2 C" 0 U3 E 0 Trailside Special CD W o CD Comments 0 <D 'A 0- co Amenities Features Preserve (Area) < W V) < 4) > 0- Mtn cc *h 1. SKYLINE-RIDGE 0 0 0 0 1.0 Benches @ Nature Accessible Alpine Pond from Russian mi. Alpine Pond Center (undev.) & Ridge (See Commentsi Parking-see floating pier #14 part of Ridge Trail ........... ..................... ............................................................................................................. .................................. Horseshoe Lake 67 12 2 2 0.25 Benches @ 3 parking Area mi. Horseshoe areas,one Lake includes equestrian parking 2. MONTE BELLO 45 0 2 1 Bench @ Interpretive 1 restroom vista point brochure Black Mtn. backpack ackpack camp (not camp accessible) ................................. ............ ..................................................................................................................................... 3. RANCHO SAN 10 0 1 1 1 0.5 Deer restroom ANTONIO Mi. Hollow Deer Hollow Farm, 10 Farm lease area.Trails picnic may have tables uneven surface. ........... ..................... ...................... ......................................................................................... .................................. 4. PURISIMA CREEK 20 1 1 0 Part of REDWOODS Ridge Trail Whittemore Gulch Trailhead ........... ............................................. ...................................................................................... .................................. Redwood Trailhead 8 3 1 1 0.25 Bench (1), mi. Picnic Tables (2) ................................. ........... ...................................................................................................................................... li Higgins-Purisima 10 0 2 2 Temp. Trailhead restrooms are L accessible ........... ..................... ........... ........... ..................... .................................. .................................. .................................. 6 E Trailside Special CD Cn 0 Comments C 0 Amenities Features 4- Preserve (Area) < M cn . < CL CD > 0 0 a_ U) ----------- --------------------- ........------------ ...... 5. WINDY HILL 10 0 0 0 Benches 1 Accessible picnic table 2 regular tables Part of ....Ridge Trail ........... ..................... ........... ........... ....................................................... .. .............................................................. 6. ST. JOSEPH'S 0 0 0 0 No developed HILL parking ........... ..................... ........................ ...............................- .................. 7. RAVENSWOOD 12 1 1 0 1 0 1.5 2 mi. Accessible observation decks w/ benches ........... ..................... ........................................... .................................. .................................. .................................. 8. EL CORTE DE 0 1 0 0 0 No developed MADERA CREEK parking ........... ..................... ....................... ..................... .................................................................... ............................ 9. PICCHE171 35 0 2 2 Winetasting RANCH AREA w/ picnic area, wheelchair lift at winery ................................. ........... ........... .......................................................0 .................................. .............................. 10. SARATOGA 0 0 0 No developed GAP parking ........... ..................... ........... ........... ..................... .................................. ........................................ 11. LOS TRANCOS 25 0 0 0 Interpretive Brochure ................................. ........... ........... ..................... .................................................................... .................I................ 12. LONG RIDGE 0 0 0 0 Part of No developed Ridge Trail parking ........... ..................... ........... .................................................................. ................. ...................... .......... 13. PULGAS RIDGE 0 0 0 0 0.4 No developed mi. parking ................................. .............................................................................. .................................................................... 14. RUSSIAN RIDGE 45 2 1 Dedicated Trailhead to Ridge Trail Alpine Pond Trail ................................. ........... .................................................................. .................................................................... 15. LA HONDA 10 1 0 0 0 Permit parking CREEK for 10 vehicles, no designated HC ........... ..................... ........... space ................................................................... .................................................................... 7 v v .2 y QI co N � ` y o o Trailside Special Comments c ' C; Amenities Features Preserve (Area) Q m N , CL Itcn °' ` ¢ ' � �n Cc J Q 16. TEAGUE HILL 0 0 0 0 Undeveloped ................................................................................................................................ 17. FREMONT 10 € 0 1 0 Annual OLDER house tour ............................. .................................. ....................................................... 18. KENNEDY ROAD 0 0 0 0 No developed AREA - SIERRA parking AZUL ......................... ................................................................................................. 19. WINDMILL 0 0 0 0 No developed PASTURE AREA parking ............... ..................... .................................. ......................................................... 20. STEVENS 0 0 0 1 0 0.25 Trail may have CREEK SHORELINE mi. uneven NATURE STUDY surface AREA ......... ..................... .................................................................... ................. 21. COAL CREEK 0 0 0 0 No developed parking ................. 22. EL SERENO 0 0 0 0 No developed parking ................................................................ .................................................. 23. FOOTHILLS 0 0 0 0 Undeveloped .... ..................... .................................. .................................................................... 24. THORNEWOOD 10 1 0 0 Annual house tours, permit picnic area ...................................................................... ............................................... 25. MT. UMUNHUM 0 € 0 0 0 No developed AREA - SIERRA parking AZUL ............ ....................................................... .................................. ......... 26. CATHEDRAL 0 i 0 0 i 0 Undeveloped OAKS - SIERRA AZUL 8 IV. Trail Access Classifications Trails are improvements that are most directly related to accessibility of the open space lands. These trail classes are intended to guide the District's evaluation of its existing trails, provide planning and construction information for new and improved trails, and provide information for potential trail users. These classifications and criteria are preliminary and may be subject to amendment as the District gains experience in their use and additional public input. The criteria presented in this section are the minimum requirements for trails to be classified according to these levels. Only Level 1 trails are intended to meet whole access standards. Level 2 and 3 trails have a steeper grade, a rougher surface and fewer benches, pullouts, etc. than Level 1, but may still be accessible for persons with physical limitations, depending on their abilities and inclinations. Level 3 trails, with a 10% maximum grade, are the steepest trails that the District will construct based on its current overall trail construction standards. However, based on past construction practices and roads and trails inherited through land purchase, many existing trails do not meet this standard. Visitors who are in doubt about what level of trail they want to attempt, or need help in interpreting these classifications, are encouraged to start with the level 1 trails, and/or to contact District staff for more information and clarification. Level 1 Trails General description: These trails are intended to be relatively smooth, gently sloped, generously wide, with a firm surface for traction and low rolling resistance. Pullouts, rest areas and edge treatments are intended to make the trails as safe and comfortable to use as possible in a natural open space setting. User Guidelines: Level 1 trails are intended to accommodate the greatest variety of physical abilities, including wheelchairs. Level 1 trails will not be open to use by horses or bicycles, due to impact on the trail surface and possible conflict with other users. Minimum width: 4 feet Maximum grade: 5% Maximum cross-slope: 2% Surface: Smooth, stable, all-weather material, texture indicating the edge of the 9 path. Typical surface of compacted decomposed granite fines. Some trail surface materials may incorporate a cement mixture for improved stability. Rest areas: Minimum 4' by 6', outside of the pathway, provided at intervals of 200 to 300 feet, some of which shall include benches. Edge treatment: Railings will be provided across bridges, around decks, floating platforms and other structures and at potentially hazardous natural drop-offs. Otherwise, curbs or railings will not typically be provided, in keeping with the District's objective of maintaining the site in as natural condition as possible. Curbs or borders will be provided at the edge of the trail where topography or vegetation does not indicate the edge. Level 2 Trails General description: Level 2 trails vary from Level 1 trails in two significant ways. The maximum grade, may be slightly steeper; and the surface is typically be composed of native soil, which tends to be rougher and less even. User Guidelines: Level 2 trail users may be persons who seek, or are willing to accept, more exertion and interaction with the terrain as part of their trail experience. Bicycles and horses may be allowed on trails designated as Level 2 access. Level 2 trails may include fire and maintenance access roads that the District has inherited with the purchase of property. Minimum width: 4 feet Maximum grade: 8% Maximum cross-slope: 2% Surface: Compacted base rock, granite fines or earth. The trail surface may include irregularities that offer a bumpy ride for wheeled conveyances, but no obstacles. Rest areas: Rest stops or pullouts will be provided at irregular intervals, and benches may or may not be provided. Informal resting and sitting spots are often afforded by banks, rocks, and logs, and turnout space is afforded at switchbacks and clearings. Edge treatment: Curbs or borders will not typically be provided at the trail edge. Railings will be provided at potentially hazardous locations. 10 Level 3 Trails General description: These trails may be steeper and narrower than Level 2 trails, in response to the constraints of rough terrain. (Any new trails constructed by the District are at least 4 feet wide and no more than 10% grade, however encroaching bank slough-off and vegetation may reduce the available width to 3 feet). User guidelines: These trails are more challenging than Level 2 appropriate for persons who seek or are willing to accept some strenuous physical activity. Like Level 2, they may be open to multiple use, based on a case by case determination. Minimum width: 3 feet Maximum grade: 10% Maximum cross-slope: 2% Surface: The trail surface is typically compacted earth, which may be uneven due to roots, rocks and trail use. Rest areas: Formal rest stops or pull-outs with benches are not typically provided, although informal resting and sitting spots are often afforded by banks, rocks, and logs, and turnout space is afforded at switchbacks and clearings. Edge treatment: Edges are not formally marked or bordered. Non-Classed Trails General description: Initially, all trails that have not been inventoried and classified according to these standards will be identified non-classified. As the inventory is completed, trails that will remain non-classified will typically be fire protection and access roads and trails the District has inherited through land purchase. They may not meet the minimum access standards due to steep grades, cross-slope, width or exposure to hazards. 11 a User guidelines: May be open to multiple use, or may be limited to certain uses on a case by case basis. Users must judg a for themselves whether to use these trails based on their own research, interests and abilities. Trail Inventory In order to classify trails and provide information for potential trail users on the conditions they will encounter when attempting specific trails, the District will inventory and record data regarding its existing trails. This information will be published in a form that is easily interpreted by the public. The data will be collected by taking measurements at regular intervals along the trails, while continually observing and noting any significant changes in condition. The classification information to be collected is illustrated in Figure 2. The following trail conditions will be inventoried: Grade: 0 - 5%, 5% - 8%, 8% - 10%, 10% - 15%, 15%+ Width: c4', 4' - 6', 6'+ (usually roads) Cross-slope: 0 - 2%, 2%+ Side Slope: 0 - 10%, 10% - 30%, 30%+ Line of Sight: <50', 50' - 75', 75' - 100', 1001+ Surface: Indicate material, compacted, rocky, loose, wet, smooth, rough g Rest Areas: Indicate turnout, bench Multiple use: Indicate permitted trail use, including running, bicycles, horses, dogs; Y , note areas particularly popular with certain user groups where applicable. Special Interest: Views, natural and historical interest Completion of the trail inventory will be the responsibility of District staff, based on training and review to be provided by management and supervisors. The maximum time frame for inventory of any specific site will follow the Site Emphasis Plan Schedule for preparation and update of preserve use and management plans. Opportunities to inventory trails earlier than the scheduled Site Emphasis Plan update will include instances of trail construction projects in the area, and the general availability of District staff to work on the inventory in lieu of other duties. 12 i The trail condition and use classification will be incorporated into the site information for the individual preserves. The information may be presented by including symbols or notes on the preserve maps, through written descriptions in the preserve brochures, or through tables of conditions corresponding to topographic profiles. Site maps and brochures are reviewed in draft form by the public, allowing the opportunity for refinements prior'to publication. The diagram presented below illustrates some of the terms used in the classification. LINE OF SIGHT = \S�4F MAXIMUM DISTANCE —�� UNOBSCURED VIEW G��pQ�p��� CROSS ' SHOP SLOPE WIDTH (CLEAR PATH) TRAIL INVENTORY CRITERIA Scale: Schematic CALCULATION OF SLOPE PERCENT EXAMPLE: 5 % = 5 FEET VERTICAL IN 100 FEET HORIZONTAL 13 V. Access Objective and Policies The following policies represent the District's position and plan for providing access to persons with disabilities. Objective It is the District's objective to provide access to its activities and programs, including employment, and to its open space preserves, facilities, and trails, to all persons, regardless of physical limitations. Policies 1) Steering Committee. The District will form an Access Steering Committee, composed of interested constituents. The committee will participate in the preparation and implementation of plans to improve access for persons with disabilities. The committee will also facilitate communication with people who are interested in this issue. 2) Access Plan. Once adopted by the Board of Directors, this document shall comprise the official District policy and procedure with respect to provision of access to persons with disabilities, and shall be implemented as established herein, or as subsequently amended. 3) Access Level Classifications. The District will use the three levels of access outlined in Section IV of this document as guidelines in evaluating, designing, constructing, improving and providing information about its sites and trails. These access classifications may be amended based on further knowledge or public comment. 4) Access Improvement Process and Priorities. The planning and prioritizing of access improvements to accommodate persons with disabilities shall follow the established Relative Site Emphasis and Preserve Use and Management Plan procedures, as outlined in Section VI of this document. Commitment to access improvements p is shall be on the basis of specific measures or projects rather than a standard percentage of budget or proportion of construction. S) Amendment of Site Emphasis Criteria. Section E, Accessibility to the Public, contained in addendum e dum number 1 of the Dis trict's s adopted Site Emphasis Polic h P p y, shall be amended to add the following criterion: "Does the site offer opportunities to provide access for persons with disabilities?" 6) Accessible Buildings and Sites. All District-owned buildings and other structures which are used by the public shall be constructed or renovated to meet current state and federal standards for access to persons with disabilities. Designated accessible parking areas will be provided at all sites and trailheads where formal parking is provided. Accessible public toilets will be provided at all locations where public toilets are provided. 14 7) Removal of Physical Barriers. The District will remove or correct the physical barriers identified in Section VII of this plan before January 26, 1995. 8) Public Communication Measures. The District will undertake the following specific measures, and other general outreach and information measures to make the public aware of the access opportunities presented by the District's lands: a. The District will implement the measures outlined in Section VI, Docent and Volunteer Programs. b. The District will publish and regularly update information on currently accessible trails and sites. c. The District will inventory, classify and publish information about the accessibility of its trails in updating its general maps and brochures, as outlined in Section VII of this Plan. d. The District will provide the means to comment on access conditions at specific District sites by posting the communication contact name, number and address at major staging areas. Typically the Planning Manager will be the primary contact on this subject. e. The District will endeavor to inform and educate the public about access opportunities on its trails and sites, and in its programs, through the media and in general public affairs activities. 15 VI. Planning and Prioritizing Access Improvements The prioritizing and scheduling of access improvements will be based on the District's adopted process for scheduling the inventory, planning and improvement of sites. Many of the District's existing trails are barrier free and may be categorized as type 2 or 3, or even type 1, as the inventory progresses. The District is a land acquisition and preservation-oriented organization. The planning and improvement of sites may follow well behind the acquisition of sites. Planning efforts are carefully organized and scheduled to see that limited budget resources are expended in the most efficient and beneficial way, and to respond to diverse public and individual requests for use and improvement of the land. Site Review and Planning Process A process has been designed and adopted by the District to ensure that site planning considers all the issues and conditions at each specific site, well as overall all Dis trict and pub lic objectives. Numerous projects to provide access to trails and sites to persons with disabilities have been incorporated into this process, and any future plans and projects are to be considered in the same context. The Preserve Use and Management Plan is the basis for any sort of physical change or improvement of any District land, and for decisions on any proposed use of the land. This plan will include information about the resources and physical conditions on the site, public input regarding desired uses and improvements, and development and review at staff, public, and District Board levels of these opportunities and constraints and the planning proposals. Until a site has gone through this process, no parking, trails or other significant public improvement or use will be considered. Change is usually gradual even after formulation and adoption of the use and management plan. Existing uses and conditions are typically maintained. Proposed uses or improvements that were not originally identified in an adopted Use and Management Plan will only be considered in the context of review or amendment of the Use and Management Plan. The schedule for preparation and review of Use and Management Plans is updated annually through review of the Relative Site Emphasis Plan, which includes a five-year Capital Improvement Plan. This review generally takes place in December and January in preparation for the District's budget year, which begins April first. The Relative Site Emphasis Plan is a way of prioritizing both short term and long term planning and development projects for all District sites. The Capital Improvement Plan (CIP) corresponds to the schedule for preparation of Use and Management Plans and is part of the District's overall budgeting process. The CIP identifies significant planning and construction projects within the next five years, including trails. The capital improvement program is the best indication of what the District is planning to do to make its trails and sites accessible to people with disabilities. Chart A, presented in the following pages, presents the trail projects currently in the Capital 16 Improvement Plan, and highlighting those that are Level 1, or Whole Access. Chart B, presents the schedule for preparation and update of preserve use and management plans, which comprises the general schedule for inventory of existing trails on a site basis and for consideration of new projects. Budget and Schedule for Access Improvements Chart A indicates that the projects budgeted by the District for new or improved Level 1/ Whole Access trails in the FY 92/93 version of the plan comprise from 26% to 84% of the annual trail construction budget over the next five years, and comprise 40% of the total trail budget for the five year period. Due to the current state budget deficit, there is a likelihood that the District's revenues will be significantly reduced. The timing and impact of such cuts is unknown at this time. The District Board has taken a conservative approach to spending in anticipation of the cuts. In any case the effect will be extension of the schedule for acquisition and site development compared to the 92/93 plans presented here. Public participation is encouraged during the review and adoption process for the 93/94 budget, which will take place in January '93, and in any subsequent amendments in response to new budget information. Site Emphasis Criteria The adopted criteria for making general site emphasis and site plan decisions, contained in Addendum number 1 of the District Site Emphasis Policy, are reproduced below. With the adoption of this Access Plan, the specific criterion of providing access for persons with disabilities will be added to Section E, Accessibility to the Public, as highlighted in bold type: A. Public Interest Does the public express a desire, either directly or indirectly, to utilize the site? This may be evident by existing use which occurs regardless of land status and/or by interest communicated to staff or Board. B. Geographical Location Does or will the site receive high levels of use and pressure for recreational development due to its close proximity to the urban area? C. Regional Significance How significant is the site in relationship to other existing public lands, and does it serve 17 as an important link (providing trail connections) between or leading to other facilities? D. Attractiveness of Natural or Developed Features Are there features on the site(such as a unique landscape, historical building, parking areas, trails, etc.) which are of particular interest and attractiveness or usefulness to the public? E. Accessibility to Public Can the District's general public (not only site neighbors) gain access to the property from public roads or adjacent public lands or if not, is there the potential for improving this access (parking) on District or adjacent public lands? Does the site offer opportunities to provide access for persons with disabilities? F. Lack of Existing QMn Space/Parklands for Public Use Are there no other nearby open space recreational experiences (including existing developed preserves) accessible to the public on a regional basis? Such facilities if accessible and minimally developed would possibly alleviate the need for development of the site in the near future. G. Geographical Distribution How well does the site serve as a regional facility, and will its development better distribute open space opportunities throughout the District? H. Manageability of Site Can the site be readily managed presently and in the future if further development were to occur? This could be related to the number of access points and the adequacy of patrol routes, presence of an agricultural tenant, a renter, a Ranger residence, or other lease arrangement. I. Costs Measured Against Benefits To what extent do the benefits to the public exceed the costs associated with development and management of the site? Some sites will tend to yield great benefits at little costs. J. Physical and Psychological Carrying_Cgpacity I Is the site capable of providing open space experiences for large numbers of visitors without degrading the resource or psychologically reducing the quality of the experience? Is there the potential for expanding facilities such as trails without exceeding the carrying capacity? 18 "'•> '? Level 1,Trail Projects CHART A-5 YEAR CAPITAL IMPROVEMENT PLAN Access Levels- 1 -Fully Accessible TRAIL CONSTRUCTION&IMPROVEMENT PROJECTS (Revised 10/10/92) T-Unknown Until Inventory,&Design. Int--.k4wnaHcroftrek1stihb`trails which may require upgrade,to,ptW&ac 2-Level'2 Access 3-Level 3 Access Preserves U&M Access FY FY FY FY FY Outside Trail Projects Adopted Level 1992/93 1993/94 1994/95 199W 1996/97 Funding,- E r°t ind Notes 1. Skyline Ridge Trail to LROSP(LWCF) Yes 3 65000 26000 Extended 1 year;permit came too late Builis Bypass Trail Yes ?,Int. 15000 Possible Lambert Creek Trail No ?,Int. 25000 Possible Anticipated high priority kv ptam 2. Monte Bello Gold Mine Trail Yes ?,Int. 35000.. Stevens Creek Bridge Yes ?,Int. 10000 Extended 1 year;limited LM resources Disc Line Trail Yes ?,Int. 15000 3. Rancho San Antonio Whole Access TratF Yes_. _,; .d. ... ouslyschadu(Qd 4. Purisima Creek hole'oc s es A Yes : 1 25000 :. 5. Windy Hill Corte Madera Trails Yes ? 10000 ,;;:;.:... , ...::: . . ...... ee, limited Sausaj;Ttai)and.FRoad,..,. Extend ed 1 �80QQ..;.... 3"...:. ..:. ... a} ....: .:..: tiClU e W IOIQ Q $ a i Meadow Trail Yes ?,Int. 10000 Possible Extended 1`year;combine................ ith Bozzo Bozzo/Midlevel Trail Yes ?,int. 40000 Possible 6. St.Joseph's Hill Trail to Hilltop Yes ? 10000 7. RavenswoodX. , ,....::........... 01 :.,750�..P realaUQ! :::'•»`:> 8. EI Corte Madera ' 9. Picchetti Ranch Area Trail above Pond Yes ?,Int. 15000 Trail to Cosigny Yes ?,Int. 10000 10. Saratoga Gap I 11. Los Trancos i Preserves U&M Access FY FY FY - FY FY Outside Trail Projects Adopted Level 1992/93 1993/94 1994/95 1995/96 1996/97 Funding Explanatton and Notes,,- 12. Long Ridge Trail to Skyline Yes 3 10000 Jikoji Bypass Trail ?,Int. 10000 Anticipated reintroduced project 13. Pulgas Ridge Cordlileras Trait,(LWCF);..... .,Y.es 1 57000,.,. 28300 ad}u o b b rac ...... ess... South Canyon Trail Yes ? 20000 Possible Expenditure not previously scheduled. Edmonds Trailhead Yes ? 10000 Possible 14. Russian Ridge Vista Trail(Prop 70) Level Yes 3 10000 10000 Loop Trails(LWCF) Yes ?,Int. 48000 24000 Accelerated fete grants Nature Trail(LWCF) Yes ?,Int. 26000 12000 Accelerated to complete grants 15. La Honda Creek s Dyer Trail to PG Yes ? Possible Deferred;combine with parking lot Hwy 84 to Dyer Trail Yes ? Possible.. Deferracl;combine with parking lot 16. Teague Hill i 17. Fremont Older r N Seven Springs Road Yes ?,Int. 5000 PS 15000 Possible Expenditure not previously scheduled O 18. Kennedy Road Area 19. Windmill Pasture Area j Upper Black Mtn Trail No ?,Int. 15000 Possible Expenditure not previously scheduled 20. Stevens Creek Shoreline s 21. Coal Creek Vista Point Trail Yes ?,Int. 10000 Extended 3 years;grants accelerated Melville Trail Yes 3 10000 Extended 3 years;grants accelerated 22. El Sereno 23. Foothills �L Foothills Park Trail No Possible Joint project,scheduled butorrhold- 24. Thornewood Upper Bypass Trail Yes ? 15000 I i i Preserves U&M Access FY FY FY FY FY Outside Trail Projects Adopted Level 1992/93 1993/94 1994/95 1995/96 1996/97 Funding Explanation and Notes 25. Mt.Umunhum Area 26. Cathedral Oaks Area 11 TOTAL TRAIL DOLLARS 177000 156000 161000 57500 160000 177000 LEVEL 1 TRAIL DOLLARS (57000) (58000) (35000) (7500) (90000) (247500) %LEVEL 1 TRAIL SPENDING (32%) (44%) (26%) (33%) (84%) (40%) Level 1,Trail Projects Access Levels- 1 Fully Accessible ? Unknown Until Inventory&Design Int. Internal to other existing trails which may require upgrade to provide access 2 Level 2 Access 3 Level 3 Access N f-+ CHART 8-RELATIVE ORDER OF SITES J T/ T USE AND}.WNAGMENT REMEW SCHEDULE - ufcV, tfl•ZD•9Z- Relatfve Order of Sites Last Five Year Use and Management Plan Target Review Schedule Review 1992 1993 1994 1995 199- 1 st end 3rd 4411 1 st 2nd 3rd 4th 1 st 2nd 3rd 4th 1 st 2nd 3rd 4th 1 st 2nd 3rd 4th Qtr Otr Otr Otr Otr Qtr Otr Qtr Otr Otr Otr Otr Orr Otr Otr Otr Otr Otr Qtr'Otr — 1. Skyllne Ridge 07/87 2 Monte Bello 12/89 ......... ............... 3: ::.`: ::?:': 3. Rancho San Antonio 04190 4. Puristma Creek 02159 5 Windy Hill 11/88 . Y: ::. 6. SL Joseph's Hill O9J87 ..... .. ............... 7. Ravenswood 04J90 :�:;:;:;;: ;:::::':::`':': 8. El Corte de Madera 09/89 ............... .......... :.. ............... 9. Plcchet1J Ranch Area 01/98 ;:R:::::::::::: 10. Saratoga Gap 03/S9 :E: :::.... ............... 11. Los Trancos 07/87 :7t 12 Long Ridge 07190 : ......... ............... ............... ............... 13. Pulga5 Ridge 087 ........... :............... ... . 14. Russian Ridge 0?J57 1 S. a Honda ............... ............... L Creek 88 :; ;:.... 6 Teague it ............... ............... ............... ............... ............... 1 T u HI 9 Q ................. ................. ................. 17. Fremont Older 11i90 18. Kennedy ad Area 07/89 ::;::�[: ..._...................... Sierra Azut ................. .19. Windmill Pasture Area 04/90 •• . ................. . ..... ..::..:.:.:....•...•.•..•........: ...: : . Rancho San Antonio 20. Stevens Creek Shoreline .................. ............... 21. Coal Creek 10/87 22 El Sereno 11/87 ................. 23. Foothills 02/90 24. Thomewood 11/87 :$::' 25. ML Umunhum Area 07/&9 ;:;:;( ;:; :;:;:;: ................. Siena Azut ................. .•:............... ................. •.•.•.-.•::::.-.•.•.•.•.•.•.•. ................. 26. Cathedral Oaks >:•�. Siena Asul ................... ❑ Interim Use and Management Plan Review b Comprehenshle Use and Management Plan Review 22 VU. Volunteer and Docent Programs Background The District has operated a Docent Program, supported by a staff Docent Coordinator, since soon after the District's formation in 1972. The District has operated a Volunteer Program, supported by a half-time staff Volunteer Coordinator, since 1986. In addition to the paid staff, the District provides a modest budget for materials and expenses of the programs. All other participation is on an unpaid volunteer basis. Program Objectives The basic objectives of the Docent Program are to help educate the public about the natural history and resources of the District's lands; to generate public understanding and support for the District's open space preservation mission; to involve the public in the District's activities; and to enhance the visitor experience. The basic objectives of the Volunteer Program are similar to those of the Docent Program; to generate public understanding and support for the District's open space preservation mission; to involve the public in the District's activities; and to conserve the District's financial resources by using volunteers to assist paid staff in completing maintenance and improvement P t projects. g P P J Docent Program Description The Docent Program typically includes from 50 to 80 volunteer docents. Twice per year, in the Spring and the Fall, the District provides docent training in natural history. . New docents is ma y Y start in either Spring or the Fall, and are expected to attend both training sessions. There are several optional training sessions offered each year in a variety of subjects. Informa l Y docent Y J activity planning meetings and social events are held throughout the year. Docent activities are focused on organizing and leading walks and hikes in the open space preserves, with interpretation of natural resources and human history provided by the docents. Most of the ideas for the walks, hikes, and talks come from the docents themselves. They vary widely in subject, location, length and difficulty. Any group of 10 or more persons may request a special docent-led hike or talk, which may be custom-tailored to their needs and interests. Public awareness of the Docent Program is provided through general District publications such as the quarterly gene ral newsletter, the ann ual rePortth e Visitor Guide d s to_ s ecif c maps and brochures. Direct access and participation is provided by a monthly "Walks and Hikes" newsletter that is distributed to a large general mailing list and sent to local newspapers for publication. The District has a small Nature Center building at Alpine Pond in the Skyline Preserve which is used for research and interpretive activities. 23 Volunteer Program Description The Volunteer Program operates on a "drop in" basis. There is no required training or membership. The Volunteer Coordinator organizes at least one event or project per month, consisting of a basic resource restoration, maintenance or construction project in the District preserves. Interested members of the public can work alongside District staff to improve or protect natural resources or public access facilities. The District provides tools, equipment, basic supervision, and usually refreshments, for these one-day projects. A Volunteer Newsletter, published quarterly, informs the public of upcoming projects, and reports on the participation and progress on past projects. Like the Docent Program, public awareness of the Volunteer program is promoted by general District publications. In addition to specific projects, the Volunteer Coordinator arranges for the use of public volunteers and community service assignees in administrative office tasks such as filing and mailing. The District also makes use of adult and juvenile justice system work release progra ns, and the California Conservation Corps to complete maintenance and construction projects. This assistance may or may not be combined with public volunteer efforts. Measures to Improve Program Access for Persons with Disabilities The accessibility of the Docent and Volunteer programs is facilitated because they are flexible in format and content, and easily adapted to the specific needs of the participants, including the Docents themselves. Also, because they are based on public participation, any group with special interests is free to design and carry out their own program with the help of District staff and resources, or to ask the District to design a program for them. Expansion of access for persons with disabilities to these programs will be based on wider outreach and communication of the opportunities, and on input from, and participation of, persons with special needs and interests. The following specific measures will be implemented by the District in order to expand access to its Docent and Volunteer Programs: 1. Expand the mailing list for the Docent "Hikes and Walks" and the "Volunteer Voice" newsletters to include organizations and groups that are concerned with serving people with disabilities. (By January, 1992). 2. Encourage and act on specific information or suggestions for participation by persons with disabilities in the programs, either through the efforts of persons already in the programs or by encouraging other individuals or groups to participate in a way that directly or indirectly benefits access for persons with disabilities. 3. Ensure that the Docent and Volunteer Coordinators, and the docents and volunteers themselves, are aware of the interests and needs of persons with disabilities, and help them to 24 provide the accommodations that may be necessary. (Publish article in upcoming newsletter, cover issue generally in upcoming training or meetings, and cover specific measures as they are requested or identified). 4. Encourage and recruit people with disabilities to participate in the volunteer and docent programs and to make use of open space resources in general. 25 VM. Physical Barriers to be Corrected An inventory of all District sites has been completed to identify physical barriers to program i accessibility. The inventory forms are attached as Appendix A. The inventory identified the following physical barriers to general program accessibility, existing as of August, 1992, which are to be corrected by January 26, 1995: Parking Areas, Various Preserves The following parking areas lack designated accessible parking spaces, which will be added as noted below: Skyline Area Preserves Number of Spaces Number of Required Accessible Spaces 1. Los Trancos 25 1 2. Monte Bello 45 2 3. Purisima Creek Redwoods (Higgins-Purisima) 10 1 6. Windy Hill 10 1 Fo othills Area Pr eserves 1. Fremont Older 10 1 2. Monte Bello, (Picchetti Ranch) 35 2 3. Rancho San Antonio Permit Lot 12 1 Total number of signs required 2 Monte Bello Open Space Preserve, Black Mountain Pack-in Camping Area 1. Replace restroom facility with wheelchair accessible unit. 2. Publish permit procedures for backpack camp to allow drive-in access to visitors with disabilities. Fremont Older Open Space Preserve 1. Replace temporary restroom with a wheelchair accessible temporary restroom. 26 Rancho San Antonio Open Space Preserve 1. Install two self-contained accessible restrooms near Deer Hollow Farm (Project in FY 92/93 budget, currently pending use permit approval). Trailhead Gates and Stiles Most District trailheads feature open access or "block type" stiles which accommodate wheelchairs. Where physically feasible, the District will add accessible (block type) stiles at trailheads that have only step-over stiles. 27 s VM. Administration of the Access Plan The District's planning manager, Randy Anderson, is the person responsible for administration fh o the Access Plan and response to access issues. Comments or questions may be directed to Mr. Anderson at the District administrative offices. The District has formed a steering committee of persons who are interested in reviewing and making recommendations on the implementation of Access Plan. Please contact Randy Anderson at the District for more information, or if you are interested in participating on the committee. The District publishes, and regularly updates, information on access conditions, entitled "Access Opportunities", which may be obtained by calling, writing or visiting the District offices. III 28 Open Space MIDPENINSULA REGIONAL OPEN SPACE DISTRICT R-93-13 Meeting 93-02 January 13, 1993 AGENDA ITEM Annual Review of the Relative Site Emphasis Plan and Schedule for Use and Management Plan Reviews GENERAL MANAGER'S RECOMMENDATION: Tentatively adopt the Relative Site Emphasis Plan and Use and Management Plan Target Review Schedule as contained in this report. Discussion: You last reviewed the Relative Site Emphasis Plan and Use and Management Plan Target Review Schedule at your December 18, 1991 meeting (see report R-91-148 dated December 9, 1991) . Final adoption was at your February 26, 1992 meeting (see report R-92-26 dated February 26, 1992) . The Relative Site Emphasis Plan is scheduled for review to coincide with Action Plan and budget preparation. This review is presented later than normal due to the unanticipated budget reductions that occurred in December 1992 . This report will be presented to you in more detail at your meeting. Given the scope of changes proposed herein and the abbreviated description of capital improvement projects, we encourage you to contact staff if additional information is needed. There are significant changes in both the proposed Relative Site Emphasis Plan and the Use and Management Plan Target Review Schedule. These changes have occurred as a result of recent budget adjustments, anticipated budget reductions over the next two years, and the need to accelerate site specific trail use planning. In the Relative Site Emphasis Plan, capital improvement projects have been reprioritized and the Preliminary Five-year Capital Improvement Plan has been reduced to a two-year plan, since that is the limit of our ability to project future funding at this time. The Use and Management Plan Target Review Schedule has been changed to provide for trail use plan amendments as well as rescheduling to respond more immediately to preserves where persistent trail use problems exist. Relative Site Emphasis Plan The Preliminary Five-year Capital Improvement Plan has been changed to a two-year plan in order to respond to uncertain funding levels. Preparation of the two-year plan has required consideration of current budget constraints and temporary suspension of land management budget guidelines. This process has resulted in moving projects into subsequent years where a five year schedule appeared unrealistic without a better sense of future funding levels. The intent of the revised format is to take a somewhat narrower view of capital improvement projects for the coming year in context with the those suggested for next year i R-93-13 Page 2 and a comprehensive list of outstanding projects that may be considered over an indefinite period (see Chart A) . As in the past, the left portion of Relative Site Emphasis Plan shows District sites listed in relative order, emphasizing long- term plans for use and development. Under each site, a list of adopted and potential major capital improvements has been included. All trail projects have been incorporated into this list. Any new projects that were not on the list last year have been shown in italics. The center portion of the chart represents the Preliminary Two- Year Capital Improvement Plan. The estimated cost of a project is shown on the schedule. These costs are continually revised and updated as engineering and design work is completed. The projects proposed for the next fiscal year are in the vertically shaded column labeled 1993 . These are specific projects being considered for adoption at this time. If adopted, they will be incorporated into the preparation of the upcoming action plan and budget. The remainingprojects shown in 1994 and beyond will be annually P 7 Y Y reviewed and updated to reflect the availability of grants, changes in staffing levels, and the scope of various projects. Unless the implementation of the capital improvement program is tied, in the long term, to new funding levels and availability of grants, these projects will have a severe impact on the District's ability to acquire lands to complete the greenbelt. Over the next two years and beyond, net capital improvement costs for projects without approved grants total over three and one- half million dollars, the equivalent of roughly 1, 000 acres of land at the average per-acre cost. The Preliminary Two-Year Capital Improvement Plan is based on reasonable expectations of what can be planned and implemented by existing staff. The revised plan for the upcoming year takes into consideration major planning projects that are non-specific to sites, such as staff time devoted to work on applying trail use guidelines, ADA plan, and resource management policy implementation. This plan shows unusually large expenditures associated with infrastructure, including major improvements to the Rancho San Antonio and Skyline Ridge ranger yards and realignment of the patrol road at La Honda Creek. There are two major grant funded trail projects at Pulgas Ridge and Russian Ridge. The total estimated cost for proposed 1993 capital improvements is $594, 000, of which $52, 300 is reimbursable from state grants. The relative order of emphasis has not changed this year. Use and Management Plan Target Review Schedule The Use and Management Plan Target Review Schedule reflects a five-year cycle (see Chart B) . In general, the schedule attempts to balance the planning tasks over the five-year period. Consideration is given to spacing out plans with major issues that are expected to require additional lead time and possibly R-93-13 Page 3 neighborhood meetings for preparation. Also, where possible, the schedule shows alternating plan reviews between preserves in the Skyline area and Foothills area. This relates to the geographic responsibilities of the planners as the planning area assignments correspond to the division of the field staff. The target review schedule has been significantly modified in anticipation of implementing adopted Trail Use Guidelines and Mitigation Measures. Trail Use Policies stipulate trail use guidelines will be applied on a case by case basis to each preserve in conjunction with the use and management planning process. The existing target review schedule does not necessarily respond in timing to the trail system needing immediate attention. For this reason, the order of use and management plan reviews has been changed and provisions made to prepare trail use plan amendments in lieu of comprehensively reviewing use and management plans for all preserves. Trail use plan amendments will be appropriate for preserves that have undergone use and management plan review within the past few years. In all other cases, trail use planning will become an integral part of the normal use and management plan review process. Preparing a trail use element for each use and management plan will be extremely time consuming and temporarily interfere with staff's ability to maintain a five year cycle for use and management plan reviews. This is largely due to the need to conduct a comprehensive analysis of the trails, including detailed trail inventories. It is possible that through the amendment process and postponement of some comprehensive use and management plan reviews, trail use plans can be completed for all preserves within five years. Although there are a greater number of use and management plan reviews toward the latter half of the schedule, there is an equal amount of work associated with preparing the more complex trail use plan amendments in the first two years of the schedule. The target review schedule reflects this balanced approach to completing trail use plans while attempting to keep as many use and management plans on track as possible. Prepared by: D. Woods, Senior Planner Contact Person: R. Anderson, Planning Manager i Report R-93-12 Page 6 I PLANNING PROGRAM To Implement the BASIC POLICY OBJECTIVE: The District will follow a land management policy that provides proper care of open space lands, allowing public access appropriate to the nature of the land and consistent with t ecological values. General Program Emphasis for 1993-1994 Respond to budget constraints by increasing emphasis on grant applications, joint agency projects, and use and management plans. Oversee the design and implementation of capital improvements for public access, interpretation, and resource management consistent with adjusted budget guidelines. Provide the administration, coordination and communication to support District policies, general objectives, and specific projects. Staff Resources (Regular, full-time positions unless otherwise indicated) Planning Manager Senior Planner Open Space Planner 11 (2) Resource Planner Planning Technician CHART A-PLAN FOR RELATIVE EMPHASIS OF DISTRICT SITES (Revised 1/6/93) Relative Order of Sites U&M Status Preliminary Two Year CIP Outside and Major Improvements Adopted 1992 1993 1994 Beyond Funding Explanation and Notes 1. Skyline Ridge Ranger Facility Ranger Office Yes El .::25O00::::Ps::: 15000 PS Plans &specifications, geotechnical& permits 300000 CC Office building w/meeting room and septic Temporary Office Yes ■ Portable office is meeting immediate needs Shop Buildings/Yard Yes ❑ . 82500 Nature Center/Interior Yes ❑ #5 (#: ( S:: Possible Develop concept into design, specs&artwork 10000 Possible Phased implementation in effort to open in '93 Restoration/Dam Yes El10000 PS 100000 Well and Water System Yes ❑ OQO:: `'>:: Complete distribution system to all facilities ::Riddd'Trail:to:SE:&=—:F)::::::::: Yes ■ Obtained Buliiyias Mail:::: : Yes 25000 Possible tritisei# iek:'i'rtiif:::::::::::::::: Yes 25000 Possible ...... :.:.:.:.:.:..:.:....:.:.:.. 2 Monte Bello South Ridge Parking No ❑ 40000 Possible Pending potential property exchange South Ridge Restroom No 10000 Possible To construct in conjunction with parking lot Page Mill Restroom Repair No ❑ 5c0::::::::::: Replace collapsed septic tank Ma d Trailhead Sin No ::::dOQf ":`:': Computer generated m and regulation n sign :fii�li l4l tie Yes 36000 ::St�veri :Cr ek Bride::::::::::::::: Yes ■ Tr1: Yes 15000 Possible Was aligned for construction in '92 ............... YsaT( f:i;Ftft:ices) :::::: Yes 10000 Possible Upgrade will comply with District ADA Plan 3. Rancho San Antonio St Joseph's Ave. Bridge No ❑ County to construct'93; contribution requested Grant House Anterior No ❑ 5000 Possible Ranger Facility/Annex Ranger Office Yes ❑ # ::PS: Construction supervision, inspections, changes Permits and construction for building and septic Shop Building Yes ❑ 3000 PS 50000 Engineering needs to increase stability Carport/Storage/Yard Yes El10000 PS 100000 As per adopted conceptual plan Relative Order of Sites U&M Status Preliminary Two Year CIP Outside and Major Improvements Adopted 1992 1993 1994 Beyond Funding Explanation and Notes ................ ................ ...I............ ................ ................ ................ Rancho San Antonio (Continued) Restrooms Yes ❑ :::::* ::P$: Inspections may be required by County Construction of building (in-stock) &tank Mapboard Tradhead Sign No 4000 Computer generated map and regulation sign DemolitionlStable&Sheds No :::f00QO::::::::: : ............................ ................ it geliiie: r r: ieai�griM tii: No ............. Ct eltside: tad uII:Ai;cess Yes 15" Possible ................................ .. . (............ . ................ ................ ................ ................ .......... ...... ...... ................ ................ ................ .......... 4. Purisima Creek Lower Restroom Yes El ::::::2v00::::::::::::: Restroom purchased; concrete &tank needed ................ ................ Expand Lower Parking No 50000 PGE Undergrounding Yes El15000 To enhance emergency helicopter access Mapboard Traflhead Sign No .:.1�0.....>:: :: Possible Computer generated map and regulation sign ............ Piat3sitrTrait: FuIE Access:<: Yes 25000 Possible ......... 5. Windy Hill Portola Parking Lot Yes ❑ 180000 Possible Permits have been obtained; grant needed Underground Utilities Yes ❑ 200000 Project has to accompany parking construction Upper/Lower Restrooms Yes ❑ 10000 10000 Possible Defer lower restroom until parking construction Mapboard Trailhead Sign No 4000 Possible Computer generated map and regulation sign Sausal Dam Restoration Yes ■ d6� "'ails:.....:::.... Yes O 10000 Realignments&restoration (Trail Center project) ::SasI:Til.dull:Pidciis :::;::::: Yes ❑ 58000 Possible ................ ............... ............. Mcit�► r tt�il : :::::: :::: Yes 10000 Possible ::¢ooltjcllevl:rail:::::::::::::::::::: Yes 40000 Possible 6. St Joseph's Hill ::Re.... rijt)f 7."*.1:::::-:-:::::::::::::- Yes 10000 Possible Cal Trans mitigation grant may advance to '94 i::H op:::: Yes 10000 Possible Cal Trans mitigation grant may advance to '94 No Possible Under negotiation; includes relocating fence 7. Ravenswood Restoration/Pond No ❑ 50000 Possible Partially complete; outside funding required : iail:t4::Ps 4:�O:jF0 :Ac es0 Yes 825W Possible Pending toxic clean-up &easements obtained Relative Order of Sites U&M Status Preliminary Two Year CIP Outside and Major Improvements Adopted 1992 1993 1994 Beyond Funding Explanation and Notes ................ ................ ................ ................ ................ ................ ................ 8. El Corte de Madera Skyline Parking Lot No 165000 Possible Parking Lot Restroom No 10000 Clean-up/Dump Area Yes ❑ 5000 PS 40000 Engineering plan required by County Demolition/Residence No 20000 Secured until funding becomes available fe:7` 1t ttz Cg:H�riif ::: No El15000 Possible 9. Picchetti Ranch Area Restoration/Barn &Shed Yes ■ Obtained :aiiove:Pfiif:::::::>'>:>: Yes 15000 Possible f�aila : isi nj Yes 10000 Possible Coincide w/County Master Plan development 10. Saratoga Gap 11. Los Trancos Mapboard Trailhead Sign No Computer generated map and regulation sign Fault Trail Improvements Yes Realignments and station repairs 12. Long Ridge Demolition/Bar Y Yes ■ Demolition/Panighetti Yes ■ Demolition/Slate Creek Yes ❑ Secured until funding becomes available 9 Grizzly Flat Parking No 45000 ' ail tQ:Slylird :: Yes ❑ 15000 Possible Includes proposed easement trail, gates, etc. Jicji:$y{ass:Trai :::::::::::::::: No 10000 13. Pulgas Ridge Demolition/Sewage Plant Yes ❑ tD0it3::: : 30000 CC Secured until funding becomes available Edmonds Parking Lot Yes ❑ <:::: 500:::)?3: 25000 Possible Prepare plans and specs for potential grant Resource Mgmt Plan No ❑ ::: :::I?S:: Possible Intern completed initial resource planning 7500 20000 Initiate restoration plan; invasive plant removal Cordillera 'EY { uII Acs Yes ❑ ::�aQbSJt#::: i: Obtained 1993 grant deadline; grant reimburses$28,300 vi:Ga??!o : II:::::::::::::::::::::: Yes 20000 Possible :: drijp�rits:'friilheac#::: Yes ❑ 10000 Possible Should be combined with parking lot project Relative Order of Sites U&M Status Preliminary Two Year C I P Outside and Major Improvements Adopted 1992 1993 1994 Beyond Funding Explanation and Notes ................ ................ ................ ................ ................ ................ 14. Russian Ridge Mapboard Trailhead Sign Yes ■ Computer generated map and regulation sign is 4 frai�:(Pro1-:7p ::::::::::::: Yes ■ Liop:Traiis:(iINCF :.:.:.:.::::::: Yes ❑ :::::48000i;:::CC:: Obtained 1994 grant deadline; grant reimburses$24,000 Yes ❑ 26000 CC Obtained 1995 grant deadline; grant reimburses$12,000 : 2fit1 :1't11(hlortaitj::::::::: No 10000 Possible 15. La Honda Creek MacDonald Parking Lot No 200000 Possible Realign Weeks Road Yes ❑ 7 ::P Past contribution of$20000 ::::8< :::CC:: Extended 1 year; permits have been obtained DKer:Tra►1;ft :PtQ :'`::` ::::::::: Yes 5000 Possible Ridge...rail>:.>:.»»:.::....:......... Yes 35000 Possible 16. Teague Hill 17. Fremont Older Parking Lot Expansion Yes 12500 Conceptual plans to be completed by staff '93 Restroom Yes 10000 Portable in place until construction Mapboard Trailhead Sign Yes ■ . teri. pfii�kgs:# oct:.::::.:.:.:.:.:.: Yes 20000 Possible Expenditure not previously scheduled ii i xrt .:.:.:.:.:. Yes ❑ 50f1.:::.:.::::: 26W Along Coyote Ridge,former Garrod trails 18. Kennedy Road Area Parking Lot Yes 28000 Restroom Yes 10000 19. Windmill Pasture Area ::Upiei: Iaok: ilttt Try:>:: >:. No 25000 Possible 20. Stevens Creek Shoreline 21. Coal Creek :V# a.Poi(j#:Try::::::::::::::::::::::..:::::: Yes 10000 Possible Melville`fiajl>: >: Yes 10000 Possible Relative Order of Sites U&M Status Preliminary Two Year CIP Outside and Major Improvements Adopted 1992 1993 1994 Beyond Funding Explanation and Notes ................ ................ ................ .... ........... ................ ....I........... ................ 22 El Sereno 23. Foothills F:oathjlls:Park Trail:;:;:`::>::::: ;:: No ❑ 13000 Possible Coordinating with City of Palo Alto 24. Thornewood ::Uppt f3yas&:'fraik :::::::::: Yes 15000 Possible 25. Mt. Umunhum Area Master Plan Yes 60000 Pending federal toxic clean-up Demolition/Air Base No 500000 Pending federal toxic clean-up 26. Cathedral Oaks Area TOTAL ANTICIPATED BUDGET AMOUNT 594000:::::::::: 537000 2SM500 ................. ................ (-) EXISTING GRANT FUNDS 24000 ANTICIPATED DISTRICT EXPENDITURE < Ot>::>::: 513000 25365M Italics denote projects added since last review PS Planning, engineering&project supervision CC Construction Contract for public bid ❑ Work in Progress ■ Project Completed Lefthand Column =Trail Projects Vertical Shading = Proposed Fiscal Year 1993-1994 Projects i I CHART B-RELATIVE ORDER OF SITES/TAFIC SE AND MANAGMENT REVIEW SCHEDULE DATE:1/6/93 Relative Order of Sites Last Five Year Use and Management Plan Target Review Schedule Review 1993 1994 1925 1996 1997 1 st 2nd 3rd 4th 1 st 2nd 3rd 4th 1 st 2nd 3rd 41h 1 st 2nd 3rd 4th 1 st 2nd 3rd 4th Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr Clir Qtr Qtr Qtr Qtr *1. Skyline Ridge d ...... ......... .... ...... ........ .... ........ ........ ... ...... .. ........ 2 Monte Bello 1 2iM .............. ..... ... ................... a Rancho San Antonio 04/90 .............. ................. *4. Purlsima Creek 02189 5 Windy Hill ■ .................. .................. ............ *ra St Joseph's Hill 0"7 ........ .......... ........... ........ ............. .......... 7. Ravenswood 04/90 .. ............ ......_......... • ....... ... ........ R El Corte de Madera 09M . ....... 9 Picchetd Ranch Area 01/BB .. . . . .. ............ .... . ........... ...... . ... . ........... ...... ■ ........ ........... ....... ......... ................. ............. ... ......... ....... .................. .................. ..... ......... .......... 1 C1 Saratoga Gap 03/89 .................. .................. ........... .... ................. ...... ....... .................. .............. ....... .................. .........._ .. 11. Los Trancos 071W :------.- ..... ............ ........ .......... .......... ............. ........... 12 Long Ridge 07/90 ... ........ ............... ........ ..........I....... 1 a Pulgas Ridge 08/87 ........... ...... ........... ........... ............ ..... ................. .................. .......... ...... ............ ._ .._•........ ...... .................. ............ ............ ............ ....... ... 14. Russian Ridge =87 ...... .... ............ ......... ..... ................ .... . .... ... ..... ........ .... .......... ..... ............ .............. ......... 15 La Honda Creek 03/88 ......... ...... ..... ...... .............. .... .................. .......... ................... 16 Teague Hill ................ ................. ..... . ........ ........ ....... ....I............. ......... ................ .......... -17. Fremont Older 11/90 .......... ... ....... . ............. ........... ............. .......... ........... 1 a Kennedy Road Area 07/89 .... .... Sierra Azul ...................... ...... ...... ...... 04/90 19. Windmill Pasture Area ...... ..... ............ Rancho San Antonio ..... . .... ... ........ ........ .. ......... ........ ................ ................. 2G 05/ Stevens Creek 90 .............. ........... ..... ....... ............ 21. Coal Creek 10/87 ............... .......... lSreno 11/87 ..".*....*... * , : ]:. .........22E ""'"......"' "*""..: .. ............... 23 Foothills 02190 .................... ........ ............. ...... .......... ....... ........ ... .......... .......... ................. 24. Thornewood 11/87 ............... ...... .. ... ............. ...... .............. ... .... ....... ....... ..... .... ... . ................ 2EL Mt Umunhum Area 07189 ...... ......... .... ......... ........ ........... ...... . ...... Sierra Awl ............ ..... 26 Cathedral Oaks . ........... .............. ............... ...... ..... ........... Sierra Awl ■ Comprehensive Use and Management Plan Amendment for Trail Use Element Only El Interim Use and Management Plan Public Workshop to be held In 1993 Open Space MIDPENINSULA REGIONAL OPEN SPACE DISTRICT R-93-12 Meeting 93-02 January 13, 1993 AGENDA ITEM Proposed Preliminary Action Plan for the Implementation of the Basic Policy of the Midpeninsula Regional Open Space District for Fiscal Year 1993-1994 GENERAL MANAGER'S RECOMMENDATION I 1. Review the proposed Preliminary Action Plan for the 1993-1994 fiscal year, make any modifications that you feel are necessary, and adopt the Preliminary Action Plan. 2. Charge the 1993 Budget Committee with conducting a review of the Preliminary Action Plan on the Board's behalf as part of the budget review process. Discussion: The District's activities are guided by an annual Action Plan that implements the Basic Policy and other Board policies. The Action Plan's function is to summarize the purposes and current emphasis of the District's major programs, to identify key projects and activities, to allocate budget, and to be a basis for evaluation of progress. The proposed Preliminary Action Plan for 1993-1994 has been prepared under the looming cloud of the state's budget crisis and its potential impact on the District in terms of a reduction of the District's property tax revenue funding. The plan could be altered as a result of your discussions at the January 13 meeting, the budget formulation and Budget Committee review process, or actions by the state legislature affecting the District's property tax revenue allocation. Existing staff positions are shown in the staff resources section shown for each of the District's five major programs -- Open Space Acquisition, Planning, Operations, Public Affairs and General Management and Program Support. The filling of the following seven positions is currently "on hold" because of the state budget crisis: Acquisition - Administrative Assistant Real Property Representative Planning - Second Planning Technician Secretary (one-half time) Operations - Second Equipment Mechanic-Operator General Management - Administrative Clerk (one-half time) and Program Support Receptionist (one-half time) This year's proposed Preliminary Action Plan includes a major change in the subprograms in the Public Affairs Program. The new subprograms are: • General Public Information and Outreach • Legislative and Organizational Relations • Funding Measure Preparation This change reflects the program's emphasis on building increased awareness of the District's programs and opportunities, expanding the District's public outreach and legislative programs, and preparing for a potential future funding measure. It should be noted that the Funding Measure Preparation Subprogram is a proposal only, as the Board has taken no formal action to actively pursue such a measure. This subprogram is consistent with the District's Strategic Plan and actions related to the first Basic Policy objective. Should the Board decide not to pursue a 1994 funding measure, the Public Affairs Action Plan will be revised to reallocate resources into more general public relations activities. In November 1991, you directed staff to continue the 1991-1992 Action Plan through the 1992-1993 fiscal year, with additional projects or project changes being reflected in the 1992- 1993 Action Plan. Since the text of the 1991-1992 Action Plan was not changed to reflect additional projects or project changes, the current Action Plan has not been included with margin reference notes for comparison with the proposed Preliminary Action Plan for the 1992-1993 fiscal year. Report R-93-12 Page 1 PROPOSED PRELIMINARY ACTION PLAN FOR THE IMPLEMENTATION OF THE BASIC POLICY OF THE MIDPENINSULA REGIONAL OPEN SPACE DISTRICT FOR THE 1993-1994 FISCAL YEAR I. OPEN SPACE ACQUISITION PROGRAM II. PLANNING PROGRAM III. OPERATIONS PROGRAM IV. PUBLIC AFFAIRS PROGRAM V. GENERAL MANAGEMENT AND PROGRAM SUPPORT Report R-93-12 Page 2 OPEN SPACE ACQUISITION PROGRAM Subprograms A. Negotiations and Special Projects B. Enterprise To Implement the BASIC POLICY OBJECTIVE The District will purchase or otherwise acquire interest in the maximum feasible amount of strategic open space within the District planning areas. General Program Emphasis for 1993-1994 As a result of the state budget crisis and its potentially disastrous effect on acquisition funding, efforts will focus on the highest priority, most critical projects, while non-grant funded, lower priority projects will be approached on a long-term option or substantial gift-purchase basis. Staff Resources (Regular, full-time positions unless otherwise indicated) Assistant General Manager/Land Acquisition Manager Real Property Representative (one-half time contract position) Research Attorney Secretary - Open Space Acquisition Report R-93-12 Page 3 1993-1994 Negotiations and Special Projects Subprogram Mjectivg To provide for the acquisition of all real property rights necessary to secure a recreational and open space greenbelt in the foothills and baylands, including rounding out and improving public access to existing preserves and connecting District preserves with other public lands. Key Projects and Activities 1. Convert the budgeted funds in the New Land Commitments budget category into open space lands, at desirable prices, focusing on the highest priority, most critical properties, which specifically round out and improve public access to existing preserves and/or connect to other preserves or other public lands, balancing the desirability of the potential acquisition with the availability of severely limited funds, including, if possible, private financing with favorable terms. 2. Attempt to obtain long-term options to acquire lower priority properties that might be affordable in future years should the District be successful in obtaining additional funding for land acquisition. 3. Complete a successful auction sale of the "Teague Hill" surplus properties to help fill the critical gap in the District's pledge to Peninsula Open Space Trust to help acquire the former Phleger property in Woodside. Other Typical Projects and Activities 1. Assist in determining the feasibility of approaching the District voters with a plan for additional open space land acquisition funding. 2. Seek and encourage other agencies and groups to undertake sole or joint acquisition projects which will preserve additional open space such as a joint project with the County of Santa Clara. 3. Work with Peninsula Open Space Trust to complete at least one acquisition project that significantly furthers the District's overall open space goals. 4. Maintain a multi-year spending plan for open space acquisition which optimizes use of cash and borrowed funds to accomplish acquisition goals within extremely tight budget constraints. 5. Explore various alternative terms of purchase (options, installment purchases, defeasible fee, etc.) to offer advantages and incentives to landowners, as well as cost savings to the District. 6. Explore additional methods to protect open space lands for less than the total cost of fee acquisition (open space easements, acquisition of development rights, development f Report R-93-12 Page 4 dedication, exchange or sale of development rights, cooperation with private individuals and groups, etc.) especially in this year of extremely tight budget constraints. 7. Concentrate acquisition efforts on those parcels that will assist with completion of the Ridge Trail system within the District's sphere of influence. 8. Encourage other agencies to apply for grants that will enhance overall open space goals. 9. Work actively and regularly with District legal counsel to maintain and pursue District's legal program where title to existing District lands are threatened by encroachment, claim of adverse rights, liens or other interference with District's real property rights. 10. Initiate and maintain contacts with landowners, real estate appraisers and brokers, developers, architects, engineers, zoning and planning officials, and financial institutions. 11. Maintain a relocation assistance program utilizing staff and consultants as necessary. 12. Compile current information on real estate market activity, including ordering preliminary title reports on a timely basis for research into potentially available parcels. 13. Catalog information of special interest, such as deed restrictions, encumbrances, financing and tax considerations. This activity includes the establishment and continuation of a working relationship with title companies and other information sources. 14. Investigate the orderly disposition of title and legal encumbrances on District owned lands (mineral and water rights, prescriptive easements, encroachments, etc.). Report R-93-12 Page 5 1993-1994 Enterprise Subprogram Qbjectiv To manage the District's revenue producing activities in such a way as to maximize income from enterprise accounts consistent with Open Space Management policies, incorporating compatible new programs when possible. Key Projects and Activities 1. Administer leases and rental properties, consistent with open space management policies, to maintain and enhance revenue stream through competitive and current rate structure, effective maintenance programs and communication with tenants. 2. Aggressively seek opportunities to convert equity in rental properties to capital for land acquisition through development of "lifetime tenancy, or term ownership" program for the former Bean, Landre and Smith houses. 3. C 'Youtmaintenance and to rental houses s to k�Pbuildin s and grounds in a safe, sanitary, and attractive condition and to increase net rental income. Other Typical Projects and Activities 1. Prepare cost-benefit studies on a case by case basis as major repair, improvement and/or rental decisions arise. 2. Administer ranger-residency leases. 3. Investigate alternative lease arrangements for enterprise accounts, such as longer terms that would enhance net income to the District according to Board policy. 4. Investigate new enterprise sal initiated other rou s or individuals that proposalsb g rP P PoY groups would be compatible with District goals and objectives. 5. Modify existing agricultural leases in conjunction with Open Space Management studies, such as Russian Ridge grazing study, and Board direction. Report R-93-12 Page 6 PLANNING PROGRAM To Implement the BASIC POLICY OBJECTIVE: The District will follow a land management policy that provides proper care of open space lands, allowing public access appropriate to the nature of the land and consistent with ecological values. General Program Emphasis for 1993-1994 Respond to budget constraints by increasing emphasis on grant applications, joint agency projects, and use and management plans. Oversee the design and implementation of capital improvements for public access, interpretation, and resource management consistent with adjusted budget guidelines. Provide the administration, coordination and communication to support District policies, general objectives, and specific projects. Staff Resources (Regular, full-time positions unless otherwise indicated) Planning Manager Senior Planner Open Space Planner 11 (2) Resource Planner Planning Technician Ir f fReport R-93-12 Page7 1993-1994 Planning Pro Objective: Formulate and review Use and Management Plans, as well as oversee the physical implementation of capital improvements for public access and interpretation, and for resource management, master, and other special plans. Key Projects and Activities 1. Capital Improvement Projects. Continue implementation of approved grant-funded trail projects at Russian Ridge and Pulgas Ridge Open Space Preserves, construction of new ranger office facilities at Rancho San Antonio Open Space Preserve, and development of the interior of the nature center at Skyline Ridge Open Space Preserve. Continue with the upgrading of preserve signs and maps into new format. 2. Inter-Agency Planning. Continue multi jurisdictional planning projects for the Bay and Ridge Trails. Conduct joint planning with Santa Clara County on Rancho San Antonio County Park, upper and lower Stevens Creek County Parks, and the Lexington Reservoir Recreation Plan, including the Highway 17 overcrossing and connections to El Sereno Open Space Preserve. Continue work with the Biodiversity Task Force. 3. Plan and Policy Implementation. Apply adopted District-wide trail policies and guidelines to at least four preserves where trail use conflicts are most apparent. Complete resource management policies and incorporate assessment of resources and priority resource management projects into the Use and Management Plan review process. Implement policies for access for persons with disabilities by correcting existing barriers, providing information and communication opportunities, and by incorporating access considerations into design in accordance with the ADA Plan. Prepare a comprehensive policy document that presents District goals, objectives, policies, plans and facilities in a more organized and accessible form. Prepare a comprehensive acquisition plan to support internal coordination of acquisition activities and increase public awareness of the acquisition Program Planning Projects General Activities Program Management Work with private individuals and organizations to accomplish public/private partnerships such as the Prepare Use and Management Plans according to Work with Acquisition Program on enterprise Formulate, review and implement measures to Ravenswood Preserve wetland restoration and trails the target use and management review schedule leases, acquisition referrals, access and right-of- support the quality and efficiency of Planning at La Honda Creek Open Space Preserve way projects to District preserves, surveys, and Program services, and the related services of other Identify funding sources and prepare grant encroachments programs Work with other public agencies such as Caltrans applications to facilitate mitigation projects Work with Operations Program in administering Support and participate in strategic planning for Prepare studies for short-term and long-range the site use permit process significant District objectives Communication and Coordination management, development and acquisition decisions Update public map and brochure materials and Research and recommend methods of securing Gather input from special interest or use groups, prepare special presentation materials outside funding or direct support for District and field staff, for management plans Prepare acquisition reports and CEQA-related projects and objectives environmental documents Monitor plans for site development, use, and Conduct field trips for the Board and other par-_, restoration, and building restoration projects Research and develop capability to use computer- to review planning for specific preserves Work with Operations Program to implement site based Geographic Information Systems(GIS) for improvement projects to be done by other Support the Operations Program in monitoring and research, analysis, and mapping Coordinate routine use and management tasks with organizations, volunteers, or as in-house projects documenting condition of preserve resources, and field staff identifying areas requiring active management Inter-Aggency Planning Conduct research and communications to improve Review documents from other jurisdictions that the management of enterprise leases Develop a student intern program if funding Develop and manage joint planning and grant could impact District land and comment and testify permits. Work with the Volunteer Coordinator to proposal projects with other local jurisdictions accordingly Work with the Board committee to continue recruit and supervise volunteers to help implement development of policy and guidelines on dogs on planning projects Participate with other local agencies and Work with Public Affairs Program on brochures, preserves organizations in efforts to coordinate information map updates, special dedication or tour events, gathering, policies, plans and funding efforts gifts, awards, and management of the slide library Report R-93-12 Page 8 OPERATIONS PROGRAM To Implement the BASIC POLICY OBJECTIVE: The District will follow a land management policy that provides proper care of open space lands, allowing public access appropriate to the nature of the land and consistent with ecological values. General Program Emphasis for 1993-1994 Continue to provide responsible stewardship of District lands. Based on trail use guidelines, increase efforts in public education and volunteer participation. In light of current budget constraints, an increased emphasis will be placed on cost-saving measures. Traditional Operations Program activities such as ranger patrol, resource protection, and maintenance and construction responsibilities will continue to demand the majority of the program's resources. Staff Resources (Regular, full-time positions unless otherwise indicated) Operations Manager Area Superintendents (2) Visitor Services Supervisor Support Services Supervisor Supervising Rangers (4) Equipment Mechanic-Operator Volunteer Coordinator (one-half time) Docent Coordinator Ranger (11) Secretary Lead Open Space Technicians (2) Open Space Technicians (5) Seasonal Open Space Technicians (5 temporary positions) 1 1 f Report R-93-1 9 1993 - 1994 Operations Program Objective: To provide responsible stewardship of all District lands by furnishing those public safety, maintenance, and resource protection services necessary and appropriate for effective management of District lands. Key Ejects and Activities 1. Implement the new radio system and dispatch agreement with the City of Mountain View. 2. Revise ranger residence policies and guidelines for Board adoption and implementation. 3. Within budgetary constraints, implement Operations Program related elements of Americans with Disabilities Act Access Plan and Trail Use Policies and Guidelines. 4. Revise District use regulations(Ordinance 83-1). 5. Develop draft special use policies for Board adoption. Patrol Maintenance and Construction Volunteer and Docent Activities Management and Administration Monitor trail use and related conflicts Develop cost effective methods of meeting site Coordinate monthly volunteer projects Insure close adherence to purchasing procedures maintenance needs and budget guidelines Provide active ranger patrol and after hours call- Coordinate long and short-term special request out service Implement minor Use and Management Plan volunteer projects Coordinate ongoing training for field staff improvements and repairs Educate the visiting public on proper use of Provide public information about volunteer Negotiate road maintenance and caretaker wildland areas Maintain lands, buildings,vehicles, and equipment programs, projects, and events through quarterly agreements to safe and appropriate standard of appearance and newsletters Enforce District use regulations utility Manage special use permit system Develop information brochure about volunteer Monitor resource protection related impacts to Support enterprise subprogram field maintenance programs Coordinate occupational health and safety program District lands needs for field operations Recruit and train docents and other volunteers Prevent and suppress wildfires Assist, as necessary, contractors and other Coordinate fleet management of District vehic organizations with capital improvement projects Conduct a broad range of public interpretive and equipment Respond to accidents and injuries occurring on programs on open space preserves District lands Provide supervision of volunteer projects Oversee property management of 330 Distel Circle Revise docent-led Fault Trail program at Los Monitor special events and use permits Trancos Coordinate District's recycling and waste reduction program Identify and mitigate potential hazards Develop a docent-led history and nature program at Picchetti Ranch Develop and implement site safety inspection Implet patrol agreements with other agencies system Develop and implement volunteer trail patrol Program :III Report R-93-12 Page 10 PUBLIC AFFAIRS PROGRAM Subprograms A. General Public Information and Outreach B. Legislative and Organizational Relations C. Funding Measure Preparation To Implement the BASIC POLICY OBJECTIVE: The District will educate and make clearly visible to the public the purposes and actions of the District and will actively encourage public communication and involvement in District activities. General Program Emphasis for 1993-1994 Fully implement the comprehensive public affairs plan to increase the positive awareness of the District and place the District in a position to successfully carry out a funding measure. Staff Resources (Regular, full-time positions unless otherwise indicated) Public Affairs Manager Public Affairs Assistant �I i Report R-93-12 Page 11 1993-1994 General Public Information and Outreach Sub=gram Objective To generate additional support among the general public for completing the greenbelt by increasing the positive perception and awareness of the District's mission, objectives, accomplishments, programs, and effective management of public lands and financial resources. Key Projects and Activities 1 Compete the visitor profile survey. 2. Maximize regular media coverage of District activities and accomplishments. 3. Publish three issues of the Open Space newsletter and one Annual Report (at the end of the calendar year). 4. Create and maintain an enhanced presence in the community through presentations, displays, and events. 5. Produce a graphic representation of the greenbelt's "unmet needs" or at-risk lands. 6. Prepare and present options for a new revised Visitors Guide. Other T)�pical Projects and Activities 1. Continue updating site maps and brochures as needed. 2. Plan additional events for the District's 20th Anniversary. 3. Increase outreach to local city and county officials. 4. Maintain contact with District founders and original supporters and solicit support. 5. Begin outreach to schools and educators. 6. Through all public affairs activities, seek active support of target audiences. 7. Continue providing public affairs services to other programs, ie, meeting attendance, press releases, etc. Report R-93-12 Page 12 1993-1994 Legislative and Organizational Relations Qbjective To preserve existing sources of funding for 1993-1994 and future fiscal years, to secure legislation which will generally benefit the District and to inform other public agencies and private organizations about the District's activities and goals. Key Projects and Activities 1. Work closely with the District's Sacramento lobbyist to preserve current and future state funding for the District. 2. Identify and propose any special projects for which direct state funding may be available. 3. Accomplish or make reasonable progress on the priority items in the District's Legislative Program. 4. Maintain contact with officials of other agencies and private organizations for the exchange of information, cooperation on special projects and participation in special events such as conferences and seminars, to keep the District informed of current issues. Other Typical Projects and Activities 1. Work with legislators, legislative committees, state and federal administrators, other agencies, private organizations, and interested citizens for information and action regarding state legislation and specific local issues. 2. Support legislation proposed by East Bay Regional Parks, or others, which will benefit the District. 3. Support legislation towards a simple majority vote for state bond measures. 4. Support legislation aimed at exempting from cuts or otherwise protecting the funding for multi-county special districts. Report R-93-12 Page 13 1993-1994 Funding Measure Preparation Qbjective To place the District in a position to successfully carry out a funding measure, at a future time. Key Projects and Activities 1. Develop a strategy to undertake a funding measure for 1994, if the circumstances favor it at that time. • Complete two public opinion surveys. • Hire temporary help to focus overall efforts towards a funding measure. • Coordinate District activities related to a funding measure. • Work closely with the Finance Committee and the Board on all issues related to funding measure. Other lylZilcal Projects and Activities 1. Adjust and re-prioritize elements of the public affairs plan as needed to fit with funding measure strategies. 2. Coordinate District strategy with sponsors of other similar ballot measures. Report R-93-12 Page 14 GENERAL MANAGEMENT AND PROGRAM SUPPORT To Implement the BASIC POLICY OBJECTIVE: The staff of the District will administer the affairs of the District on behalf of the public so as to maximize accomplishment of the goals of the District within existing financial and other constraints. General Program Emphasis for 1993-1994 Instill vision and provide leadership to foster participation in order to successfully implement the Strategic Plan. Maintain the District's viability as an open space acquisition and management agency in light of potential reduction of property tax revenue resulting from the state's fiscal crisis. Staff Resources i (Regular, full-time positions unless otherwise indicated) General Manager Legal Counsel (part-time under retainer) Controller (one-quarter time) Administrative Services Manager/District Clerk Administrative Analyst Office Manager/Secretary to the General Manager Accounting Specialist Secretary Receptionist (one-half time) i i Report R-93-12 Page 15 1993-1994 General Management and Program Super Qbjectiv To provide overall coordination, direction, and administrative base for all District activities so as to maximize the accomplishment of the Board's policies and directives, to implement the Strategic Plan, and to maintain the District's viability as an open space acquisition and management agency. Ke y Projects and Activities 1. Pursue legislation and alternative sources to secure existing, as well as additional, funding for the District to maintain its viability and to meet acquisition and open space management needs. 2. Once impact of the state's fiscal crisis on the District is known, review District's overall operations and fiscal situation with Budget Committee, Controller, Board of Directors, and staff and make adjustments as appropriate throughout all District programs. 3. Carry out District's personnel and labor relations functions, including continuing implementation of staffing reorganization plan if funding is available. 4. Enhance organizational effectiveness through increased communications, staff meetings, retreats, workshops, training seminars, and team building activities. 5. Refine process by which staff and Board members coordinate short- and long-term goals and objectives for acquisition. Other Typical Projects and Activities 1. Continue to build and refine a management team approach for overall management of the District's activities. 2. Provide financial management and accounting, including investment of temporarily idle funds, and general legal support to other programs as necessary. 3. Perform administrative and legal obligations as required by State law, promote District's safety program, and oversee coordination of equipment/infrastructure needs at main office. 4. Update Action Plan; prepare, monitor and revise, as necessary annual budget; coordinate program evaluations for Action Plan progress; coordinate preparation and distribution of all materials for Board's regular and special meetings. 5. Involve Board of Directors in planning of the annual special Board meeting to be held as part of Board's Good Neighbor Policy. Open Space R-93-11 MIDPENINSULA REGIONAL OPEN SPACE DISTRICT Meeting 93-02 January 13, 1993 A END A ITEM G Strategic Plan for the Nineties GENERAL MANAGER'S RECOMMENDATION ! Affirm the priorities, at least in the long-term, of the District's draft Strategic Plan for the Nineties. Discussion: The draft Strategic Plan for the Nineties (attached) was distributed to you in July, 1992. Due to the state budget crisis, discussion of the proposed plan was put on hold. I recommend the Board initiate discussion of the proposed plan, particularly since Directors Siemens and de Wit were not involved in all the workshops and discussion leading to the draft plan. Background and general discussion of the plan could occur on January 13, followed by a more in-depth discussion on January 27. With the state's budget crisis still looming over the District, the plan would have to be modified if the District receives a substantial property tax revenue reduction in the future. Prepared by: H. Grench General Manager Contact person: Same as above Open Space -------------------- MIDPENINSULA REGIONAL OPEN SPACE DISTRICT R-93-05 Meeting -702 z �' January 1993 / AGENDA ITEM Initial LegisAatAve Program fo ` 1993, '994 GENERAL MANAGE ' S RECOMMENDATION` Adopt the attached initial egisl tive rogram �.or 1993�-1994 . Discussion: i "The Legislative Camittee met onm Dfecembr 16, 1992 and we form'lated the Distric rs initial legislative/ program for the new, two' year session of California ,1tate L Ts ature. As we get inti the new y/ep program can be augmeted Early in the new year, as thin to develop in the l, gisl, ture, would,; be a good time e Ralph Heim, th-s District ' s legi latve advocate me "to, to mee"t `with" the""Legislative Com�ittee. My recammi ides for-'t' he v rids items in the,, proposed new 4egi ogram r, noted f°`' In add tion to the i eny lis ed for,/the legi a ve program, the c.6mmi tee_:noted' th the Did rict hoard or d vidual directors ay b involved in helping to obtain grants ?`"specially those nvowing int:erj isgictioh"al efforts undep he federal Inte modal S rfa e T ansp tatio. Efficie Act (ISTEA) program. Prepared b .` H. `Grench, General Mari r der Contact erson: Same as Bove S Y rg x a �2 l Draft Revision 7/29/92 MIDPENINSULA REGIONAL OPEN SPACE DISTRICT Strategic Plan for the Nineties Basic l'olicyab�ecttve1 The bl trlct wilt purchase oVotherwise acq it�e lnteirest lt� the maximum feasible amount of strategic j open space land within the District, including baylands and foothills, I i Goal Substantially complete the greenbelt by acquiring an additional 15,000 acres by the year 2000 to bring the District's open space land to 50,000 acres. Action A. Acquire approximately 6,000 acres of open space by year 2000 with existing funding sources. B. Identify and employ new funding sources to acquire the remaining 9,000 acres by the year 2000. C. In relation to any future funding measure, prepare a land acquisition plan to explain to the public potential open space lands which might be acquired. D. Specifically, consider placing on the ballot a (Option 1-1, June 1, supplementary funding measure for 1991 ) consideration by District constituency to raise j approximately $100 million for open space acquisition. E. Support efforts to place a statewide initiative (Option 1-2, June 1, on the ballot that is similar to Proposition 70 1991 workshop) approved by the voters in 1988 to raise $25 million for District open space acquisition. F. Raise approximately $10 million toward (Option 2-1, June 1, acquisition of open space land on a cooperative 1991 workshop) basis with other public agencies and non-profit organizations. i Draft Revision 7/29/92 G. Pursue alternative methods, such as (Option 1-3, May 14, fundraising, cooperative projects, joint 1991 workshop) management agreements, and assessment districts where there is unusually high local benefit and support in order to raise an additional $5 million. Draft Revision 7/29/92 Vasic Policy ZlbJoetiVW be district rroill work vwi. and encourage private and o#h,�r public ager +�ies a preserver,meintaiin� ancir enhance open space. Goal Increase Board and staff liaison with public and private agencies and private land owners to take advantage of opportunities and respond to challenges relating to the District's basic policy objectives. Action A. Offer increased assistance to local jurisdictions, private organizations and individuals in planning, developing options and acquisition strategies, for open space preservation. B. Seek an increasing leadership role in local and regional organizations concerned with open space, recreation, trails, and environmental issues. C. Promote coordinated planning by increasing participation with other local agencies and private parties through the sharing of research and planning efforts and information, and seeking consistency in policies and projects, and facilitating mutual awareness of, and response to, issues of concern. D. Actively investigate critical opportunities or concerns related to issues or projects of other agencies. Assign staff responsibilities for tracking and response, and provide regular updates to staff and the Board. E. Pursue reciprocal agreements and other creative methods to establish cooperative acquisition, Draft Revision 7/29/92 planning, and management partnerships with private organizations and public agencies. F. Seek to formalize existing and prospective planning, management, and acquisition agreements with other agencies and organizations. G. Increase the District's advocacy role in open space issues of other jurisdictions. Draft Revision 7/29/92 I basic Policy;abjeev 6 3 The District will follow a land management policy that,provides proper.:care of open space.Land, a. owing publ1 ecce s; ppropriate tt then ire cif the lend and consistent with ec6logicat arlua. Goal Provide responsible stewardship of District lands by identifying and addressing long term needs for managing increased public use, protecting and enhancing natural resources, and providing for visitor safety. (Option 3-1) Action A. Implement Trail Use Policies by completing trail use guidelines and developing specific trail use plans for each preserve when comprehensive use and management plans are scheduled. B. Adopt Resource Management Policies and (Option 3-3, June 1, implement comprehensive resource 1991) management plans for critical areas, seeking funds to assist in plan preparation and implementation. C. Conduct study sessions to address current and (Option 3-2, June 1, future levels of planning and operational needs 1991) to meet anticipated increase in acreage and visitor use. D. Develop and implement a site safety inspection (Option 3-10, June 1, program to identify and mitigate potential 1991) visitor safety hazards on District lands. E. Expand ranger residence program in the Sierra Azul area to include ranger residences for improving patrol presence and emergency response to after hours emergencies. F. Establish, if necessary and feasible, a field office in the Sierra Azul area to improve staff deployment, site presence and overall response in the area. i Draft Revision 7/29/92 Bask Pollcy , -41 01V 04 The District will educate and make cleartyr vislble to the public the purposies artd actlans District,)end will at�vely erwGt urage public commuralcatlon and Involvement]n 'Dlste ct a+ctivitiies. Goal Generate additional public support for completing the greenbelt by increasing the positive perception and awareness of the District's mission, objectives, accomplishments, programs, and effective management of public lands and financial resources. Action A. Conduct a public opinion survey to measure (Option 4-1, June 1, awareness, perception, and other attitudes 1991) regarding the District, to gain information for planning, and to assess support for the District's funding needs. B. Produce and implement a comprehensive Public (Option 4-2, June 1, Affairs plan to include the following: 1991 and October 29, 1991 workshop) 1 . Identify target audiences for public outreach campaign. 2. Conduct surveys to determine demographics and use patterns of preserve visitors. 3. Develop detailed strategies and methods for reaching the target audiences. 4. Prepare a timeline and budget for plan implementation. 5. Increase participation of staff and the (Option 4-4, June 1, Board in various outreach activities, and 1991) political and staff liaison at local, state and federal levels. Draft Revision 7/29/92 Goal Provide new public access facilities to accommodate an increase in public use and enhance existing public access facilities to improve the quality of experience for all preserve users. Action G. Develop or significantly improve one public access parking area and trailhead every two years in accordance with the Policy and Plan for Relative Site Emphasis. H. Develop and implement an Access Plan for Americans with Disabilities Act (ADA) to provide equal access to District programs and services. I. Improve and update public information on four preserves each year by providing more understandable and consistent signs and brochures. J. Review and revise the Policy and Plan for Relative Site Emphasis of Use, Development, and Publicity of District Sites to be consistent with goals and actions of the Strategic Plan. Draft Revision 7/29/92 6. Increase amount of time the General (Option 4-4, June 1, Manager dedicates to liaison activities. 1991) 7. Increase proactive media relations (May 22, 1991 activities to maximize positive exposure meeting) for the District. 8. Review and refine maps, brochures and other collateral materials to make them more useful and "user friendly." C. Develop and implement an organization plan for the public affairs program, including plans for staffing and other resources. Goal Substantially increase volunteer participation by broadening involvement and assistance in development, maintenance, interpretation and patrol of District lands, as well as in other District activities. Action D. Expand the existing docent program in order to (Option 3-7, June 1, provide a greater variety of interpretive and 1991) educational activities to a broader cross-section of the District's constituency. E. Expand the open space volunteer program to include a core membership group to encourage camaraderie and provide leadership. F. Implement, if feasible, an adopt-a-tra il/p reserve (Option 3-11, June 1, program. 1991) G. Utilize the nature educatin center as a primry channel for public outreach. H. Develop and implement a volunteer trail patrol (Option 3-5, June 1, program to foster visitor assistance and 1991) participation in the safe use of District land. I. Coordinate the District's volunteer programs (Option 3-6, June 1, with local non-profit volunteer organizations to 1991) maximize the use of volunteers on District lands. Draft Revision 7/29/92 J. Increase the use of volunteers in all programs to provide assistance for labor intensive tasks and special projects. K. Design and implement a plan for the use of the David C. Daniels Nature Center. Incorporate volunteer activities into the plan. i i i Draft Revision 7/29/92 asic Policy abjectwe #5 The staff will admin ister th'e affairs.of the District rn behalf of the public so.as to maximize accomplishment of the goals of the Districts within existing:financial constraints Goal Instill vision and provide leadership to foster participation in order to successfully implement the Strategic Plan. Action A. Implement reorganization plan and adjust as (Option 5-1, June 1, necessary to meet strategic plan goals. 1991 workshop) B. Formulate multi-year staffing plans, including a ten-year field staffing plan, to maintain a responsible level of stewardship and service to the public consistent with increased use and awareness resulting from Strategic Plan implementation. C. Continue to build and refine a management team approach for overall management of the District's activities. li D. Enhance organizational effectiveness, building on foundation established by organizational improvement program. E. Prepare a comprehensive summary of the District's organization, policies, and procedures to serve as a framework and guide. F. Refine and implement a comprehensive risk (Option 3-10, June 1, management program. 1991 workshop) G. Review and evaluate traditional and non- traditional District revenues sources. I I Open Space MIDPENINSULA REGIONAL OPEN SPACE DISTRICT R-93-06 Meeting 93-02 January 13 , 1993 AGENDA ITEM 1993 Special District Board Management Institute GENERAL MANAGER ' S RECOMMENDATION Approve expenses for the District s two new Directors to attend the 1993 Special District Board Management Institute. Discussion: Attached is information about the 1993 institute. Directors who have attended in the past have reported very favorably on the value of this institute, particularly for new Board members . There are not specific funds in your recently amended budget for this purpose. If you wish to approve sending a Director or two, at an estimated cost of $1100 each, the funds could come out of the general manager ' s discretionary fund if ncessar that you g 9 ,Y y approved on December 9 , 1992 . Prepared by: H. Grench, General Manager Contact person: Same as above J i RESEARCH ATTORNEY DEFINITION To perform a wide variety of responsible and complex legal assignments related to real property law and real property acquisitions; to provide in-depth legal research; and to prepare memoranda, briefs, and court documents as assigned. SUPERVISION RECEIVED AND EXERCISED Receives direction from the ssistant General Manager/Land Acquisition nager. EXAMPLES OF IMPORTANT PON IBILITIES AND DUTIE --lmportan responsibilities and duties may include, but are not limite to, the following: Conduct studies on historical o ership, physical characteristi and parcel use; monitor land i interests, laws on titles and land e, and other pertinent legal ' sues related to real property. Prepare documentation and legal me oranda or opinions o esults of legal and factual research related to real property law and real pro erty acquisitions; m e recommendations where appropriate. Prepare briefs, motions, pleadings, poin s and authoriti s, and other court documents pertaining to real property. Review court case status and strategy wit Distric counsel and retained counsel. Provide well written, factual material as assi a or requested for various district agenda actions relating to real property, environmental law, dis t enabling legislation and Federal Statutes relative to the District's land acquisition program. Review deeds, preliminary title reports, tit poli ies, contracts, grant proposals, board reports, letters, agreements, licenses and other le I docu ents for accuracy and legal effect of language used. j Contact members of other governme agencies to d termine and discuss status of District land use applications and other situation affecting District ands. pp 9 Perform related duties and respo sibilities as required. QUALIFICATIONS Knowledge of: Principles.and practices us d in legal research. Principles of civil law a trial procedures. Statutory and consti tional law of the State of California. Pertinent Federal, State, and local laws, codes and regulations including real property law. Ability to: Analyze and apply legal principles, facts, evidence, and procedures to legal problems. Present legal analysis in a concise, logical, and persuasive manner, orally and in writing. DEC 181997 THE SPECIAL DISTRICT BOARD MANAGEMENT INSTITUTE Jack Harris December 3 , 1992 Executive Director I General Manager Midpeninsula Regional Open Space Dist 201 San Antonio Cir. Bldg. C-Ste135 Mountain View CA 94040 Dear General Manager: We recently sent a letter of congratulation and an invitation to attend the 1993 Special District Board Management Institute to those on your Board of Directors who were elected, re-elected, appointed, or re-appointed as a result of the November election. In our letter, we suggested an agenda item for consideration at your next Board meeting: ITEM: ATTENDANCE AT THE 1993 SPECIAL DISTRICT BOARD MANAGEMENT INSTITUTE February 26, 27, & 28, 1993 - The purpose of this is to advise you of our letter to your Board members, to give you the same information about the Institute which your Directors have, and to invite you to attend. This annual program - the only one of its kind in the country has been attended by hundreds of California Special District Directors and Managers each year over the past two decades. Managers who have attended with their Board members tell us that -the Institute is a great way to enhance the Board-Manager relationship. The atmosphere of mutual trust and confidence which develops from the shared experience and the common ground of knowledge can be invaluable. We know of no faster or more effective way for a new Director to gain a comprehensive view of Board responsibilities, and to prepare for duties as a Board member. Experienced Directors will find the Institute a unique opportunity for a refresher and update in current Special District Board management practices. The general content of the Institute is described in the paragraphs which follow. The detailed brochure for the program will be mailed to you in late December. In the meantime, this will give you general information for planning and discussion. (Over, please) 21 Rincon vista Santa Barbara, CA 93103 TEL (805) 966-51 47 FAX (805) 962-4055 The Special District Board Management Institute Page Two The 1993 Institute will be held at the Carmel Highland Doubletree Resort in San Diego on February 26, 27, & 28, 1993. It starts Friday morning and concludes Sunday at noon. A detailed brochure describing the program will be mailed to you in late December. In the meantime, here is the general schedule, and advance enrollment and lodging information. The Institute's six in-depth seminar sessions cover: SPECIAL The opens with a discussion of how Special program P P DISTRICT Districts are organized in California. The leader- GOVERNMENT ship role of the Board is emphasized. Included will be a discussion of the all-important relationship between the Board member and the operational manager. P g SPECIAL A thorough review of the law as it applies to the DISTRICT Director will follow. Topics include legal LAW requirements for Board procedures and action, the Brown Act, Board meetings, conflicts of interest, delegation of powers, and personal liability, to name just a few. Time is made for a lively question and answer session. FINANCIAL This comprehensive review of financial management P g MANAGEMENT principles and techniques applies to both enterprise AND and non-enterprise districts, and covers budgets, CONTROL fixed costs and capital items, long-range projections, financing methods, rates and fees, reading and interpreting accounting and financial reports, cost effectiveness, and cash management. PERSONNEL The role of the Board in District personnel policy POLICY is analyzed in this seminar. The major criteria and guidelines for effective District employee relations are covered. Included are discussions of "meet and confer" requirements, protection of District and employee rights, ' bargaining strategies, and grievance procedures. Current and future trends in human resources management will be discussed. (Continued. . . ) The Special District Board Management Institute Page Three PLANNING The Planning seminar is designed to provide specific guidance in developing and carrying out an effective District plan, and will start with your District mission. Master planning, service planning, and fiscal planning techniques will follow. Assessment of District performance, goal setting, and policy development are discussed. COMMUNI- This session covers District public information CATIONS & policy planning and development, defining the COMMUNITY "community" and various publics, and determining how RELATIONS much to invest in community and intergovernmental relations. Discussion will cover where the costs are, how to estimate benefits, and guidelines for allocation of resources. LAFCO relations, and intergovernmental relations with federal, state and other local governments is discussed. A special report from Sacramento will provide an update on the latest current and proposed legislation of interest to Special Districts. The program content is equally applicable to large and small Districts. i As you see, this is an intensive, information packed . program! To bring it to you in a weekend, a remarkable array of talent and expertise is assembled in one place at one time. The instructional team members are drawn from the ranks of practicing Directors, managers, attorneys, and active consultants and advisors to Special Districts - all fully qualified with specialized knowledge and backgrounds in Special District management. When you attend, you and your District will benefit from their years of experience. Each participant receives the Special District Directors Handbook, over 250 pages complete with lecture outlines, notes, charts, graphs, and reference and resource material, valuable for use long after the program is over. This advance information is sent to you so that you may discuss attendance with your fellow Board members and place the item on the agenda at your December or January Board meeting if you wish. (Over, please) i The Special District Board Management Institute Page Four The fee for the Special District Board Management Institute is $695 per person. The fee includes tuition, all instructional materialsand Directors Handbook, refreshment breaks, Friday and Saturday luncheons, Friday reception, and continental breakfast each day. The fee does not include lodging or other meals. Hotel accommodations are available at special reduced program rates. To enroll, or to save a place in the Institute at no obligation, call me, or mail or FAX the form below. If you would like to talk to someone who has already attended the Institute, please call me at (805) 966-5147. I 'll be happy to give you references, and answer any questions you may have. Best wishes for success in your new term of office. Cordially, Jack -Harris Executive Director ' , Don't forget that The Special District Board Management Institute counts toward the Certificate in Special District Board Management. Send the form or call for details. To: The Special District Board Management Institute,21 Rincon Vista,Santa Barbara,CA 93103 TEL (805) 966-5147 FAX (805) 962-4055 [ ] YES I PLAN TO ATTEND THE 1993 SPECIAL DISTRICT BOARD MANAGEMENT INS' ITUTE. HERE'S MY RESERVATION. [ ] MAYBE. SAVE ME A PLACE AND I'LL LET YOU KNOW LATER, [ ] PLEASE SEND ME INFORMATION ON THE CERTIFICATE IN SPECIAL DISTRICT BOARD MANAGEMENT. Name TEL (_) Title District FAX�) Address City, State, Zip Open Space MIDPENINSULA REGIONAL OPEN SPACE DISTRICT R-93-05 Meeting 93-02 January 13, 1993 AGENDA ITEM Initial Legislative Program for 1993-1994 GENERAL MANAGER' S RECOMMENDATION Adopt the attached initial legislative program for 1993-1994 * Discussion: The Legislative Committee met on December 16, 1992 and we formulated the District ' s initial legislative program for the new two year session of the California State Legislature. As we get into the new year, the program can be augmented. Early in the new year, as things begin to develop in the legislature, would be a good time to invite Ralph Heim, the District ' s legislative advocate in Sacramento, to meet with the Legislative Committee. My recommended priorities for the various items in the proposed new legislative program are noted. In addition to the items listed for the legislative program, the committee noted that the District Board or individual directors may be involved in helping to obtain grants , especially those involving interjurisdictional efforts under the federal Intermodal Surface Transportation Efficiency Act (ISTEA) program. Prepared by: H. Grench, General Manager Contact person: Same as above INITIAL LEGISLATIVE PROGRAM FOR 1993-1994 Goal 1: Maintain the District's current percentage share of the local property tax for the 1992-1993 and 1993-1994 state fiscal years. Priority: A Goal 2: Seek inclusion of as many District projects as possible in the park and open space bond act initiative, proposed by the Planning and Conservation League. Priority: A Goal 3: Obtain legislation that assures additional long term permanence to the District's current percentage share P of the local property tax. Priority: B Goal 4: Support a State constitutional amendment that would provide for vaster approval of local park bond issues by a simple majority vote. Priority: B Goal 5: Obtain state funding toward the Saratoga Summit Gateway acquisition project and/or the Pulgas Ridge Open Space Preserve Public Access Improvements project. Priority: B Goal 6: Support legislation which does not interfere with more pressing concerns, that would increase the legislative standing of multi-county regional park and open space districts while maintaining the District' s affiliation with all regional park and open space districts. Priority: C Goal 7: Seek inclusion of the District in legislation that would aid the District's environmental education and public outreach efforts. Priority: C . I Goal 8: Support, oppose, or seek amendment to other state and federal legislation of direct impact on the District. I Priority: Dependent on particular bill. Open Space MIDPENINSULA REGIONAL OPEN SPACE DISTRICT R-93-03 Meeting 93-02 January 13, 1993 AGENDA ITEM Renewal of Investment Authority GENERAL MANAGER ' S RECOMMENDATION Adopt the attached resolution to extend the controller ' s investment authority for another year. The investment goals and guidelines are the same as you adopted on January 8 , 1992. Discussion: The controller ' s authority to invest temporarily idle funds expires on January 21 , 1993 according to the provisions of Resolution 92-01 (see report R-92-03 dated January 3, 1992) . Currently, all of our cash reserves not held by a trustee are invested through the Santa Clara County pooled investment fund. However, when short-term interest rates rise we are able to earn an enhanced return on our investment funds by investing directly. Prepared by: Jean H. Fiddes District Clerk Contact person: Same as above t f RESOLUTION NO. RESOLUTION OF THE BOARD OF DIRECTORS OF -THE MIDPENINSULA REGIONAL OPEN SPACE DISTRICT AUTHORIZING CERTAIN BOARD EMPLOYEES TO IWEST TEMPORARILY IDLE FUNDS IN SECURITIES ALLOWED BY GOVERNMENT CODE WHEREAS, the District needs to maximize the yield on temporarily idle funds in order to help meet land acquisition objectives; and WHEREAS, Government Code, Sections 53630 et seq. authorize the District to invest inactive funds in securities which, at times, yield interest rates higher than achievable through the Santa Clara County Pooled Fund-; and WHEREAS, the District can often improve its yield on F temporarily idle funds without sacrificing financial safety or flexibility; I NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: Section One. The Board of Directors of the Midpeninsula Regional Open Space District does hereby authorize the Controller, or in his/her absence, a District employee authorized by the Board to act on his/her behalf, to invest temporarily idle funds according to the Investment Goals and f Guidelines attached hereto as Exhibit "A" and by reference made a part hereof. Section Two. Before any particular investment the Controller shall consult with the General Manager, or a District employee authorized to act in his/her behalf, to determine anticipated cash flow needs of the District . { Section Three. This Resolution supersedes Resolution No. 92-01 adopted January 8, 1992. This Resolution shall no longer be in effect as of January 27 , 1994 , unless extended in time, and inactive funds shall then be deposited in the Santa s Clara County Pooled Investment Fund. f, 1 EXHIBIT "A" Investment Goals and Guidelines GOALS Goal 1. Capital Preservation Temporarily idle funds shall be invested in a conservative manner, such that funds can always be withdrawn at, or just above or below, full invested value. Investments that. offer opportunities for significant capital gains and losses are excluded. Goal 2. Liquidity Temporarily idle funds will be managed so that normal operating cash needs and scheduled extraordinary cash needs can be met on a same day basis. Investments will be sufficiently liquid to provide a steady and reliable flow of cash to the District to insure that all land purchases can be made promptly (within two weeks) . Goal 3. Income Temporarily idle funds shall earn the highest rate of return that is consistent with capital i preservation and liquidity goals and the Government Code. GUIDELINES 1. Determination of Idle Funds The Controller will prepare a complete cash flow projection prior to all investment decisions. This cash flow projection will be reviewed and evaluated by the General Manager. The General Manager is responsible for designating the maximum amount of funds available for investment. 2. Contingency Reserve A contingency reserve of between $500,000 and $2,000,000 shall be maintained with the Santa Clara County Treasurer. The General Manager is responsible for determining the size of this contingency reserve. At all times this contingency reserve will be sufficient to satisfy the requirements for all Note Funds. 3. Non-Invested Funds Idle District funds not otherwise invested or maintained with paying agents will be deposited in the Santa Clara County pooled investment fund. 4. Selection of Investments The Controller is responsible for selecting specific investments that fit within the amounts and maturities designated by the General Manager. The Controller is also responsible for directing security transactions. 5. Investment Instruments Investments shall be limited to those allowed by the Government Code. Investments shall not be leveraged. 6. Diversification Investments other than insured or collateralized deposits at banks and savings and loan associations shall be diversified. 7. Marketability I For investments other than deposits, the breadth of ownership and number of securities outstanding will be sufficient to establish a secondary market in which investments can be readily converted to cash without causing a material change in their market value. 8. Acceptable Banks Bankers' Acceptances and Negotiable Certificates of Deposit may be purchased only from banks and savings and loan associations with over $1,000,000,000 of deposits and reporting profitable operations. 9. Acceptable Collateral Securities collateralizing bank or savings and loan deposits must be rated "A" or higher. 10. Investments in Name of District All investments purchased shall stand in the name of the District. 11. Reporting The Controller shall report all security transactions to the Budget Committee no later than the next Regular Meeting of the Board of Directors after any transaction has been made. The Controller shall submit a complete listing of the investment portfolio to the Budget Committee by the fourth Wednesday of each month. The Budget Committee shall act on behalf of the Board of Directors in receiving reports from the Controller required by Chapter 1226 of the 1984 Regular Session of the State Legislature. 12. Purchase of Securities Through Bank The Controller is authorized to purchase securities through the investment department of the District's bank. The Bank shall be instructed in writing only to purchase securities in the name of the District and that all matured funds shall be returned to the District's bank account. The Bank shall also be instructed to send receipts for transactions to the General Manager. � II' I I Open Space R-93-09 MIDPENINSULA REGIONAL OPEN SPACE DISTRICT Meeting 93-2 January 13, 1993 AGENDA ITEM Approval of License Agreement for the Portola Park Heights Homeowners Association to Install an Underground Power Line on Long Ridge Open Space Preserve GENERAL MANAGER'S RECOMMENDATION r,. ✓ Authorize General PP Manager or Assistant General Manager to approve the attached License Agreement for Portola Park Heights Homeowners Association to install an underground power line on Long Ridge Open Space Preserve for the purposes of electrifying the main gate. Discussion A representative of the Portola Park Heights Homeowners Association recently notified staff that the Association would like to install an electric gate at the Portola Heights Road junction with Skyline Boulevard. The gate is currently opened and closed manually. In order to bring electrical service to the gate location, the Association has two options. The closest electrical pole is located immediately across Skyline Boulevard from the gate location. However, this would entail a permit from CalTrans and costly installation fees to cross the state highway. A second pole is located approximately five hundred feet south of the gate entrance on the Long Ridge Open Space Preserve. From this pole it is possible to bring an underground line directly to the gate location. Staff has prepared a license agreement to enable the Portola Park Heights Homeowners Association to utilize this power pole. The Association will be responsible for all permits and work relating to the installation. In exchange for this license agreement, the,District will receive a $500 credit toward the District's share of road improvements on Portola Park Heights Road. This proposal is being recommended mainly to continue District cooperative efforts with the homeowners in this area. However, there is some benefit to the District as an electric gate will provide easier access for District employees. Also, the gate is sometimes left open, which encourages unauthorized vehicular access into the area and it is assumed that an electric gate will close automatically. A license agreement is being proposed because the affected area is dedicated public open space land and transfer of any permanent property rights is prohibited by law except under certain highly controlled circumstances. Prepared by: Mary Gundert, Open Space Planner Contact person: Same as above Open Space . . . for room to breathe 0 20th Anniversary - 1972-1992 330 Distel Circle - Los Altos, California 94022-1404 . Phone:415-691-1200 FAX: 415-691-0485 General Manager:Herbert Grench Board o(Directors:Katherine Duffy,Robert McKibbin,Teena Henshaw,Ginny Babbitt,Nonette Hanko,Betsy Crowder,Richard Bishop J Open Space MIDPENINSULA REGIONAL OPEN SPACE DISTRICT LICENSE AGREEMENT This License Agreement is by and between the Midpeninsula Regional Open Space District, a public District (hereinafter "District"), and the Portola Park Heights Homeowners Association (hereinafter "Association"). The parties hereby agree as follows: 1.0 PURPOSE District grants Association permission to enter the portion of the District's Long Ridge Open Space Preserve shown on the attached map (hereinafter the "Property") for the sole purpose of installing and maintaining an underground electrical line to power an electric gate. The gate will be located on Portola Park Heights Road, at the junction of Portola Park Heights Road and Skyline Boulevard (Highway 35). In exchange, Association will give District a one-time credit of $500 toward road repairs on Portola Park Heights Road. 2.0 CONSTRUCTION CONDITIONS The construction project shall be subject to the following conditions: a. The construction techniques and materials shall conform to the specifications and standards of the County of San Mateo and Pacific Gas and Electric Company. b. Association will be responsible for obtaining all necessary permits for the construction project. C. Association shall supply District with copies of all permits and final sign-off on permit. d. Association shall notify District at least 48 hours prior to commencement of work. e. Once construction begins, the project will be completed within 15 working days. f. The trench shall be a minimum of 2 (two) feet deep. The backfill shall be compacted such that it does not erode. g. Association shall guarantee all trenching and compaction work for one year after completion of construction. h. Association shall revegetate all disturbed areas with Blando brome seed. r i n i. Association shall remedY Y g an dama a or a os o re s ultingfrom the installation of said electrical line as long as this permit is in effect. j. Association will leave the site in a condition equal to or better than that which was originally found. k. Association shall notify District upon completion of work and prior to removal of equipment for a final inspection. 3.0 TERM This license shall commence at the time of execution hereof by District and shall continue until terminated by either party as hereinafter set forth. This license to enter is cancelable upon 30 days written notice by either party. Should either party terminate this license, Association shall be responsible for returning the site to its natural state. 4.0 NOTICE Any notice or notices required or permitted to be given pursuant to this license may be personally served on the other party by the party giving such notice, or may be served by U.S. mail to the following address: DISTRICT: Midpeninsula Regional Open Space District 330 Distel Circle Los Altos, CA 94022 Attention: Herbert Grench, General Manager (415) 691-1200 (415) 691-0485 (FAX) ASSOCIATION: Portola Park Heights Homeowners Association 22400 Skyline Boulevard, Box 16 La Honda, CA 94020 Attention: Charles Touchatt (415) 322-1256 5.0 DAMAGE AND LIABILITY Association shall be responsible for any and all personal injury and property damage on the Property caused by its acts or omissions as a result of the construction work, and shall indemnify District against any and all claims, liabilities, or losses, including attorneys fees, on account thereof. The above license agreement has been read and understood and is hereby agreed to and accepted. PORTOLA PARK HEIGHTS SUBDIVISION HOMEOWNERS ASSOCIATION By Date Print MIDPENINSULA REGIONAL OPEN SPACE DISTRICT BY Date Attest Existing Power Pole Proposed Location of Electric Gate Approx. Route of l Underground Line \ S /PORTOLA PARK I ) HEIGHTS ROAD LONG RIDGE / OPEN SPACE PRESERVE f�f EXHIBIT FOR LICENSE AGREEMENT Scale: 1" = Approx. 500'-0" Open Space AA_L MIDPENINSULA REGIONAL OPEN SPACE DISTRICT R-93-02 Meeting 93-02 January 13, 1993 AGENDA ITEM Appointment of Budget Committee GENERAL MANAGER ' S RECOMMENDATION The President should appoint the Budget Committee members for the 1993 calendar year with your consent . Discussion: The current Budget Committee members are Directors Babbitt, Henshaw, and McKibbin. As done previously, the appointment of the Budget Committee is placed near the end of the agenda in order to allow the newly-elected Board President some time to contemplate the filling of the remaining two Budget Committee seats; the 1993 Treasurer will have been selected by the Board earlier in the evening. On March 27 , 1991 , you adopted the attached duties and responsibilities for the Budget Committee. Prepared by: Jean H. Fiddes District Clerk Contact person: Same as above 3/13/91 MIDPENINSULA REGIONAL OPEN SPACE DISTRICT Duties andResponsibilities - Budget Committee Composition Board Treasurer and two other Board members ; normally appointed at the end of first meeting in, January. Appointed annually. Budget Responsibility 1 . Review, in behalf of Board, proposed budget prepared by staff for forthcoming fiscal year. 2 . Review any special charges for the Budget Committee adopted by the Board. 3. Select committee member at initial budget meeting to serve as chairperson for the committee and a committee member to write the Budget Committee report. 4. Select meeting times/dates for Budget Committee meetings' to review proposed budget material . 5 . Review Budget Committee ' s expectations and input regarding particular budget data, topics of special interest, format and presentation and/or other items of particular interest to committee members . Get Board sanction to have staff prepare special materials or studies . 6 . Establish a salary review schedule for the General Manager, Legal Counsel , and Controller. Recommend to Board what Board appointee salary survey data and other information is required to review compensation of General Manager, Controller, and Legal Counsel . See attachment A for specific Budget Committee charges in this particular area. 7 . Review proposed budgets, including line item budgets, for the coming fiscal year for: Open Space Acquisition Program Open Space Management Program Communications Program General Management and Program Support Review each program budget in relationship to proposed Action Plan for forthcoming fiscal year adopted by Board. Review each program 's budget taking into consideration the current adopted budget, projected budget expenses , t and proposed budget for forthcoming fiscal year. Staff to designate specific areas of over-under expenditure impacting proposed budget . 8 . Open Space Acquisition-Enterprise Subprogram Review three years of data (actual income - actual expenses; current fiscal year ' s budgeted income - projected income - budgeted expenses - projected expenses; and forthcoming fiscal year's proposed income and proposed budget expenses) . 9 . Open Space Management Program a . Review project summary expense - budget sheets for each preserve. b. Review projected percentage change in property tax revenue that District ' s Controller computes on basis of data from county assessors ' offices . C. Review conformity with Open Space Management Budget Guidelines and other related budget policies . d. Review proposed updated five-year major capital improvement budget . e. Review proposed up-dated five-year major capital equipment budget. f . Review projects on discretionary items list. 10 . Review Controller's report. 11 . Review and audit the incentive award program for compliance with District policies and approving budget for the program on behalf of the Board. Meet with General Manager in Closed Session to discuss specifics g p clfics of the ro ram. P g 12 . Review salary and fringe benefit data for District ' s non- represented employees . 13 . Prepare Budget Committee report for distribution to the Board with the proposed budget. Make Budget Committee presentation to Board of Directors in conjunction with staff ' s presentation on the proposed budget. 14. After books are closed, review actual versus projected expenditures. Adoptea 'by. the Board of Directors March 27 , 1991 Open Space MIDPENINSULA REGIONAL OPEN SPACE DISTRICT TO: Board of Directors FROM: H. Grench, General Manager DATE: January 8 , 1993 SUBJECT: F. Y. I . i i I Open Space . . . for room to breathe 20th Anniversary • 1972-1992 330 Disfel Circle . Los Altos, California 94022-1404 • Phone:415-691-1200 • FAX:415-691-0485 General Manager:Herbert Grench Board of Directors:Katherine Duffy,Robert McKibbin,Teena Henshaw,Ginny Babbitt,Nonette Hanko,Betsy Crowder,Richard Bishop u' 2 21992 PENINSULA OPEN SPACE TRUST 3000 SAND HILL ROAD,4-135 MENLO PARK,CALIFORNIA 94025 (415)854-7696 December 21, 1992 BOARD OF DIRECTORS James E.Baer Allan F.Brown Mr. Herbert A. Grench Patricia A.Compton General Manager Vince S.Garrod Christina A.Holloway Midpeninsula Regional Open Space District Melvin B.Lane 330 Distel Circle Norman E.Matteoni David W.Mitchell Los Altos, CA 94022 F.Ward Paine Anne M.Westerfield Dear Herb. ADVISORY COUNCIL Marilyn Albercling This letter confirms POST's request to use Windy Hill Open Space Preserve Robert Augsburger Eleanor Boushey Sunday, , 1993 from 1:00-4:00 pm for the Fifth Annual Family Kite Day. Sheldon Breiner ma-* -X-- Robert V.Brown William H.Clark The basic arrangements will be the same as in the past. We are working Sue Crane towards simplifying the event as much as possible. Kite participants will be Lois Crozier-Hogle Laurence Dawson encouraged to bring their own lunches and we will not be selling any Herbert J. Dengler merchandise. Traffic control will be provided by members of R.E.A.C.T. and J.Philip DiNapoli Phyllis Draper POST volunteers. Clarence J.Ferrari,Jr. David L.Fletcher Thomas W.Ford As you know this has turned into a very popular event and the peninsula John Freidenrich community looks forward to it each year. With the help of all involved it Sukey Grousbeck Rosemary Hewlett should be a successful event once again. Patricia L.Hooper Eleanor Huggins Suzanne B.King We appreciate the District's enthusiasm and support and look forward to our Robert C.Kirkwood fifth year flying kites together. Richard C.Livermore Robert W.McIntyre George M.Marcus Please mark this date on the District's 1993 calendar. Anthony P.Meier Robert H.Miller James E.Mitchell Happy Holiday Gordon E.Moore Bette Moorman Alan H.Nichols Sincerely, Susan P.Orr Paul O.Reimer Barbara Doyle Roupe William F.Scandling Fritz Snicleman Geraldine F.Steinberg Gretchen Schmidt Susan S.Ware Community Outreach Rosemary Young EXECUTIVE DIRECTOR cc: Audrey Rust Audrey C. Rust Donna Fletcher recycled paper Open Space 1 MIDPENINSULA REGIONAL OPEN SPACE DISTRICT December 10, 1992 - Tom Arkwright 1 Bay Hill Place Half Moon Bay, CA 94019 Dear Mr. Arkwright: At their regular meeting last night, the District's Board of Directors reviewed your November 10 letter concerning dogs on District preserves. We understand your desire to 'be able to have your dog accompany you on the Harkins trail. We have been studying the effects of dogs on the, preserves for several years. Dogs are allowed only on leash in five District preserves. The Board has a Dog Committee, which recommended the current limited dog use policy as an interim solution. The goal of the committee is to establish a permanent dog policy that is sensitive to the needs of all the preserves and to the public who visit the sites. The Dog Committee will be meeting again with the goal of developing a policy for Board adoption over the next several months. We encourage your participation and will notify you when committee meetings are scheduled. Sincerely, Robert McKibbin, President Board of Directors RM:ss cc: Board of Directors Open Space . . . for room to breathe 20th Anniversary . 1972-1992 330 Distel Circle Los Altos, California 94022-1404 . Phone:415-691-1200 • FAX:415-691-0485 General Manager:Herbert Grench Board of Directors:Katherine Duffy,Robert McKibbin,Teena Henshaw,Ginny Babbitt,Nonette Hanko,Betsy Crowder,Richard Bishop Open Space 1 MIDPENINSULA REGIONAL OPEN SPACE DISTRICT December 10, 1992 Marcia E. Keimer 475 Cervantes Road - Portola Valley, CA 94028 Dear Ms. Keimer: Thank you for your recent letter about conflicts between hikers and mountain bikes on Open Space preserves. At our December 9th Regular Meeting, the District's Board- of Directors reviewed your comments. The safety of all preserve visitors is a primary concern to us. We are completing the process of developing detailed trail use guidelines that we hope will provide for a safe and enjoyable trail experience and will accommodate a variety of users. We will add you to the mailing list for future trails committee meetings. The next meeting is scheduled for Monday, December 14 at 7:30 p.m. at the District office. We encourage you to attend and further express your opinions; a copy of the District's trail use policies ,and the trail use guidelines is enclosed. The District has published a trail etiquette brochure to encourage courtesy among all trail users. We are actively working with user groups to get their input and help in resolving conflicts. We are encouraged by the progress made thus far. Our staff is installing more control and informational signs where needed. Also', our rangers are patrolling problem areas more frequently. Rangers can issue citations for reckless cycling when they witness the violation. We are sorry that you had another unpleasant experience with bicyclists, this time at Monte Bello Open Space Preserve. Considerate bicyclists use District, trails, too and we hope you will meet more of them during your future preserve: visits. I have enclosed maps for Rancho San Antonio, Thornewood, Windy Hill' and Skyline Ridge Open Space Preserves showing, trails that are closed to bicycle traffic. I hope you will have a more enjoyable open space experience on one of these trails. Sincerely, Robert McKibbin, President Board of Directors cc: Board of Directors Open Space . . . for room to breathe 20th Anniversary . 1972-1992 / 330 Distel Circle • Los Altos, California 94022-1404 . Phone:415-691-1200 • . FAX:415-691-0485 General Manager:Herbert Grench Board o(Directors:Katherine Duffy,Robert McKibbin,Teena Henshaw,Ginny Babbitt,Nonette Hanko,Betsy Crowder,Richard Bishop TO: Board of Directors FROM: H. Grench, General Manager DATE: January 13 , 1993 SUBJECT: F. Y. I . JAN 111993 TRAIL CENTER Trail Information and Trail Volunteers for Santa Clara, San 4lateo, Santa Cruz, and San Francisco Counties January 8. 1993 Herb Grench Midpenin sula Regional Open Space District 330 Distel Circle Los Altos, CA 94022 Dear Herb: Just wanted to say "congratulations" on the long-sought purchase of the Quarry Hills land. Local trail advocates, dating back to the days of the former Midpeninsula Trails Council (which evolved into the Trail Advocacy Committee at the Trail Center), have lobbied long and hard in order to one day see this valuable parcel preserved forever as public open space. The link between open space lands that the property creates is, indeed, one of the most important in the region. Thanks to everyone at MROSD who have had the foresight and fortitude to follow this project through. You can count on representatives from the Trail Center participating in plans for trails and trail usage in the area. Now I can run all the way up to Black Mountain and Monte Bello and back from my home near Mora Drive entirely on trails, as I did years ago. Regards, > 0 ' Mark Winitz Chair, Trail Advocacy Committee 4898 El Camino Real, Office 205A, Los Altos, CA 94022 (415) 968-7065 i 81993 RESOLUTION 1"34 RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS SUPPORTING THE APPLICATION OF MIDPENINSULA REGIONAL OPEN SPACE DISTRICT FOR FUNDS FOR THE SIERRA AZUL STAGING AREA PROJECT WHEREAS, the Town and MidPeninsula Regional Open Space District have cooperated in the acquisition of land in the St. Joseph and Sierra Azul open space preserves; and WHEREAS,access to these lands benefits the residents of the Town as well as others in the District; and WHEREAS, it is important to stretch the limited funds available to the District. RESOLVED, the Town Council of the Town of Los Gatos supports the District's Environmental Enhancement and Mitigation Program Application for the Sierra Azul Staging Area Project and requests that the State of California Resources Agency give the application its fullest consideration. PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos, California, held on the 4th day of January, 1993, by the following vote: COUNCIL MEMBERS: AYES: Randy Attaway, Steven Blanton, Linda Lubeck, Patrick O'Laughlin, Mayor Joanne Benjamin NAYS: None ABSENT: None III ABSTAIN: None SIGNED: /s/ Joanne Ben41amin MAYOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA ATTES T: /s/ Marian V. Cosgrove CLERK OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA L32 cncir azul f M-93-01 MEMORANDUM January 8 , 1993 TO: Board of Directors FROM: Herb Grench, General Manager SUBJECT: Employee Assistance Program At your meeting of October 14, 1992, you approved the addition of an employee assistance program (EAP) for nonrepresented employees. Effective this month, the District is implementing an employee assistance program called CONCERN:EAP, which is operated by El Camino Hospital in Mountain View. CONCERN:EAP is a comprehensive service providing confidential, short-term counseling for a wide variety of personal problems for employees and family members. Participants receive up to eight visits at no cost, and have the option of continuing counseling beyond the eight visits at a reasonable cast. The program also offers dependent care consultation services, referral services to community resources for legal and financial matters, and special training and consultation for supervisors and managers to assist them in dealing with troubled employees. Included in the CONCERN:EAP program are three seminars per year on topics of our choice in areas such as health and nutrition, , communication, stress management, work and career, marriage and + family, and self development. Other features of the program include access to on-site crisis response in the event of a traumatic event in the workplace, and critical incident debriefing for field staff who may be exposed to traumatic -incidents. The cost of this program is based on utilization, and is estimated to be approximately $2, 500 to $3, 000 per year. All nonrepresented employees will be attending an orientation on January 12 to introduce the program. 9164414925 JACKSON-BARISH F-856 )Ol P-002/003 JAH 10 °93 13: 15 SRf - facksoln, Barish & Associates Gc+ve+�rner ta: 3'a 442-4584 77, eet Affairs Matt Sacramenta,CA Consultants 3-8 441-4925 9583.4 9164414925 S. JACKSON-BARISH F-856 31 P-003/003 .TAN 10 '93 13: 16 (� Recommendations of State IYeasurer Brown Regarding Local Agency Debt and the P:-,)p4;rty Tax Shift W' and 'A". -LO of 'Ot- thr . " „ , it' r4'01--IMend `tllo", i .r M.:.Al : Os io Iu t'att; corisofi a:.ionand i 4c!-rcki to 'J". .'.000 special ", iY1t tS ..if tt1P rlFrrf 11� ! 'r�.`•�l�rlj�t . l i,&c:i ,;r_�,u ii t,:.a a-e flsLa etf�icieric tr. i=ertl.. 'S 10Cai agency 1; , ,it �d`:Ilz� tt:rough :Ufl',L`.,Ci;tj,Utiti. t't. Cf ?('. it. �l'�..uill ;lire i -$ r` .�'"1' t�•�a" t'.4ik .. .-�11 �_J"'�_ itk-' ) ';:-t" Ii'S. r 9164414925 c JACKSON—BARISH F-837 81 P-002/003 JAN Oe '93 13:59 CD � d a 0 Local Government I.o cal.iiuz}kru{.UZU (Dollars in 'M�usar0�; Savings i.,osfs( ) to s General Fund r Local Gaye mment: The ropr,ses t(, ci,ri)irtiate ih,y 1'_1 ba iout or t';, a. agencies and ► :,�, • ��' 1•';n:.ail e., .er;�n r1t fins,k ticin l� lcs-� nc�nge:.: .rhift d `�� biliion in pro neri,V i<i reWl!;lle from Chi#jnt+PC. CsttA . Sp_- lal distr!ct-� and Tr.develcpment agencies to school �. ' )1ilion tF1)n' c 1'1F'�, +w�*ies and special dismcts- This t)e aj!�(,;:ated �i jynv�^.�rT1 !7r' bV ' fntti-xi-Ar`gy Mlicl� wr"t!H h"-: developc-d 'by i")e date working of the *`,J0 rr,J6on ,hilt v !,rich was a� pwl of th�! Slate bucI-get 'solutwn. It 31tm in7?0e,, savit=?s ct. S 1 OO rr:illi(!n in school apportionments trom iimiung the amount of tax ,,s an rem• e an.nualiti to 6 e amount ncces.ary to meet current vcar debt .service. I would also result in arc aodiuona.l $80 mullion in property tax .:;lies., count rf10. sf)ecta; districts which was previously allocated to RDAs. o $150 million from enterprise special districts. This amount represents the current estimate of property tax revenue that is subsidizing enterprise functions which, by definition, should be self-supporting from charges for services. Transit districts and hospital districts are not included in the proposal. o $70 million from certain counties as a one-time adjustment. This adjustment would account for increases in federal SLIAG funding received by the affected counties. 8 I 9164414925 JACKSnH-BARISH F-937 81 P-003/003 JAH 08 193 14:00 m E ❑ It ❑ s rr►al courts F rtal Court , '.ges' r costs as #and the rants it et and program ,i would iijnal wrilch �r,.iing current nis totals a Ie Budget . .pa,) million. it ; ctlucat:onai and criminal I1A .. ai JII.7t 01"C gt;n�,ldi oci'e'a41 O11 bonus to construct these facilities require a two-thirds voter approval. infrastructure needs are often neglected even though a majority of voters in a given community support and are willing to pay for the construction of new facilities. Accordingly, the Administration supports changes in the California Constitution which would authorize a majority of voters in a local jurisdiction to approve bonds for education and criminal justice infrastructure purposes. 9 i 9164414925 SRJ.JACKSON-BARISH F-856 T-681 P-002/003 JAN 10 193 13: 15 S Jackson, Barish & Associates r TRANSMITTED VIA FACSIMILE January 8, 1993 TO: HERBERT GRENCH General Manager Midpeninsula Regional Open Space District FROM: RALPH A.HEIM RE: STATE BUDGET 4 I did not meet last night with Steve Olsen, Department of Finance, on the Governor's Budget. We are going to try again today. Also, I have attached a short summary from the January 6, 1993,joint hearing of the Senate-Assembly Local Government Committees to receive State Treasurer Brown's report on the fiscal implications of last year's property tax shift. RAH/kmg Attachment 9164414925 SRJ.JACKSON-BAP.I SH F-856 T-601 P-003/003 JAN 10 '93 13: 16 f ecc �xclan `SIa �s�r lrn I [ ditt � ri Debt tnd tie g TNthi :.<.. ` j 1. Enact constitutional and statutory measures to protect existing debt and encourage investment in local infrastructure. 2. Repeal two-thirds (2/3)vote requirement for local general obligation bonds - ! - simple majority. 3. Create a State Infrastructure Bank to pprovide loans and grants to local agencies. Plan for receipt of as much as $2 billion of federal revenues under President-elect Clinton's announced revenue-sharing program. 4. Create a task force of local officials to work with the Legislature on how to implement further property tax shifts. Legislature would set the amount of r property tax revenue to be shifted, while the task force would recommend how to implement the cuts. i 5. Legislation should be enacted allowing LAFCOs to initiate consolidation and other reorganization proceedings. Brown referred to the "5,000 special districts" and the need to consolidate. 6. State Budget should encourage fiscal efficiencies. Perhaps a local agency that can document savings through consolidations, etcetera, should have less property tax revenue shifted than agencies that have realized little savings. k 'f 7. Redefine the role and function of redevelopment agencies. Finally, Treasurer Brown's report urges the Legislature to revisit the 35%-10% f formula as it will produce $100-$150 million less than the $375 million required. RAH/kmg 9164414925 SRJ. JACKSON—BARISH F-837 T-581 P-002/003 JAN 08 193 13:58 a F 00 id Q O Local Government Local Government (Dollars in Thousands) San # . . µ € eherW Fund L SUMMARY Property Tax Shift $2,595,000 -$2,595,000 Trial Court Funding Program 125,000 -45,651 Tax Relief 840,000 -- State Mandated Local Programs _ -88.956 88.956 Totals $3,471,044 -$2,551,695 H. MAJOR BUDGET CHANGES PI4gggy Tax Shift The Governor's Budget proposes to eliminate the Post-Proposition 13 bailout of local agencies and to make other changes in local government financing. These changes shift$2.595 billion in property tax revenue from counties,cities, special districts and redevelopment agencies to school districts. The shift has the following major components: o $2.075 billion from cities, counties and special districts. This shift would be allocated among local governments by a methodology which would be developed by the State working jointly with local governments. o $300 million from redevelopment agencies (RDAs). This amount includes continuation of the$200 million shift which was enacted as part of the 1992-93 State budget solution. It also includes savings of$100 million in school apportionments from limiting the amount of tax increment revenue an RDA could receive annually to the amount necessary to meet current-year debt service. This would also result in an additional $80 million in property tax revenue for cities,counties and special districts which was previously allocated to RDAs. o $150 million from enterprise special districts. This amount represents the current estimate of property rtY o tax revenue that is subsidizing enterprise functions which, by definition, should 'r be self-supporting from charges for services. Transit districts and hospital districts are not included in the proposal. l account - adjustment. This ad' d acco a $?0 million from certain counties as a one time adj adjustment would for increases in federal SLIAG funding received by the affected counties. 8 9164414925 c 7ACKSON—GARISH F-937 91 P-003/003 JAN 03 '93 14:00 M s m l ❑ ❑ Colo FLocal Government { Trial Court Funding Program For 1993-94, the Governor's Budget proposes to reduce total State funding for the trial courts from the 1992-93 fiscal year level. Funding totalling$706 million is proposed for Trial Court Funding Block Grants, Salaries of Superior Court Judges and Contributions to the Judges' Retirement System. This amount will fund approximately 46 percent of total trial court costs as estimated by the Judicial Council. This is $218 million less than the amount required to fund the 60 percent of trial court costs contained in the intent language of the Trial Court Funding Realignment and Efficiency Act of 1991. The General Fund share of Trial Court Block Grants is$125 million less than in the current year. However,since Trial Court Trust Fund expenditures and other trial court related expenditures are $79.3 million higher in the budget year,total funding is down by a net$45.7 million. Tax Relief The state provides substantial tax relief to senior citizens, disabled persons, homeowners, and renters. The 1993-94 Governor's Budget proposes to eliminate the Renters' Tax Relief program beginning with claims applicable to the 1992 income year and thereafter. This proposal would result in a General Fund savings of approximately$395 million in the current year and $445 million in the budget year. Mate Mandated Local Programs The Governor's Budget includes $36.6 million for the funding of 21 statutes which have previously been determined to be reimbursable state mandated local programs. An additional $113 million has been set aside for the next Commission on State Mandates' claims bill (which ? will carry appropriations to fund two newly identified mandates and to address several funding issues that are anticipated to occur because of the lateness in enacting the budget for the current year), making the total General Fund amount budgeted for mandates $149.5 million. This totals about$89 million more than the State is spending for mandates in the current year. The Budget I' also proposes that 43 mandates again be suspended for a savings of approximately60 million.$ Local Bonded Indebtedness VUting Requirements Many local governments are finding it difficult to provide needed educational and criminal justice facilities because general obligation bonds to construct these facilities require a two-thirds voter approval. Infrastructure needs are often neglected even though a majority of voters in a given community support and are willing to pay for the construction of new facilities. Accordingly, the Administration supports changes in the California Constitution which would authorize a majority of voters in a local jurisdiction to approve bonds for education and criminal justice infrastructure purposes. V'I Parks & Recreation Commission �_BOARD I Z_ OF SUPERVISORS EDNA deLARIOS ANNA G. ESHOO DERREL B. De PASSE MARY GRIFFIN SHEILA B. HYMAN JAN TOM HUENING III JOSEPH SCOTT TOM NOLAN NITA R. SPANGLER WILLIAM J.SCHUMACHER COUNTY OF SAN M ,&rrEO WC-26 JL 590 HAMILTON STREET,4TH FLOOR • REDWOOD CITY • CALIFORNIA 94M (415)363-4020 January 8, 1993 Dear Friend of County Parks: Thank you for your interest in participating in the Alternative Funding Group for the San Mateo County Parks and Recreation Division. To date, thirty-seven parties from government, business, labor and other interested groups and associations have responded positively. A list of those interested parties is attached for your review. Currently, staff is developing a Draft Needs Assessment of projects within existing parks,new projects and acquisition. The preliminary work by staff is planned to be completed by January 31 st. Since there are some parties that cannot meet during regular work hours, our first organizational meeting will be held on Thursday, February 4, 1993 at 7:00 PM at the County Government Center, 590 Hamilton Street, Redwood City, Room 101. According to the response from those interested in participating,the best time for regular meetings will be on Thursday late afternoons. This will be a working Committee which will initially make a thorough assessment of County Parks acquisition and development needs. Be prepared to share the interests and needs of the group you represent. In addition to regular meetings, a commitment of time for sub-committee work will be necessary. Your participation is encouraged and it is hoped that the Committee will have pleasant, efficient, open-minded sessions. Please respond to the Parks and Recreation Division office at 363-4020 as to whether you will be able to attend this first meeting,not able to attend the meeting but still interested in participating or not able to participate. If you choose to participate your name and affiliation will be forwarded to the Parks and Recreation Commission for appointment to the Committee. We look forward to having your input and energy for this project which will ultimately benefit residents countywide. Happy New Year! Sincerely, rv-\ Linda Dyson, Chair Alternative Funding Group CC: John Maltbie, County Manager Paul Koenig, Director, Environmental Services Agency David Christy, Director, Parks and Recreation Division San Mateo County Parks and Recreation Commission SAN MATEO COUNTY PARKS AND RECREATION DIVISION ALTERNATIVE FUNDING GROUP AS OF 1-8-93 THE FOLLOM[N,PARMS HAVE RESPONDED A BFIN ,INTERESTED IN PARTICIPATING IN THE PROJECT: GOVERNMENT: City Parks and Recreation Department of Brisbane,Russ Carmick City Parks and Recreation Department of Daly City,Mike Stallings City Parks and Recreation Department of Foster City,Jonathan Korfhage Community Services Department of East Palo Alto,Meda Okelo San Mateo County Parks&Recreation Commissioners deLarios,DePasse,Hyman,Scott&Spangler Past San Mateo County Board of Supervisors Bill Royer and John Ward Past San Mateo County Parks&Recreation Commissioner Joel Schreck Past Charter for Parks Member Sam Halsted Pescadero Community Council,Pat Carr San Mateo County Trails Advisory Committee,Donald MacIntosh San Mateo County Fish&Wildlife Advisory Committee,Jerry Hearn and Bill Vermeere California State Parks,Half Moon Bay,Carol Nelson Midpeninsula Regional Open Space District,Randy Anderson Assemblywoman Jackie Speier LABOR&BUSINESS: American Federation of State.County&Municipal Employees,AFL-CIO Council 57,Nadia Bledsoe San Mateo County Central Labor Council AFL-CIO,Art Pulaski ASSOCIATIONS GROUPS ETC Audubon Society,Robert Wilkinson Bay Area Ridge Trail Council,Barbara Rice California Native Plant Society,Sara Timby Coastwallc,Jan Warren Committee for Green Foothills,Lennie Roberts Coyote Point Musuem,Linda Liebes Coyote Point Rifle Range&Rifle Range Committee,Steven Nelson Edgewood Park Golf Course Task Force,Barbara Koontz Friends of the Fitzgerald Marine Reserve,Virginia Welch Girl Scouts,Nelli Bessire Greenbelt Alliance. Vicki Moore Mycological Society of San Francisco,Bill Freedman Peninsula Open Space Trust,Audrey Rust R.O.M.P., Berry Stevens S.F.Bay Trail/ABAG,Jill Keimach San Mateo Co.Historical Association,Janet Boyer and Mitch Postel San Mateo Co. Horsemen's Association,Lisa Dixon San Pedro Valley Park Volunteers,Ed Decker Save Edgewood Park Coalition,Carolyn Curtis The Trail Center, Mark Winitz Whole Access LOCATION MAP Directions to County Gov't.Center from San Franclaco R 7C. 7 p 7 BAYSFipRE. Public Works and from San Joao HCD805 Veterans Blvd. UNMETERED PARKING r�e�� wiNs 5� C rFRq,�,s ALONG VETERANS J EMPLOYEE PARKING @� ONLY COUNTY OFFICE BLDG. `L' • 590 HAMILTON STREET ISrrOR ' O PA RkING ANNEX - - 602 Middlefield Rd. HALL OF JUSTICE AND RECORDS MARSHALL U a u `' �' • 401 'M.ARSHALL STREET sr ° o from • BOARD OF SUPERVISORS El Camino Real CHAMBERS J 401 MARSHALL STREET B Q R OgpWgY � o { OLD COURT HOUSE SHERIFF' S RESERVE ROOM 711 Hamilton SG. Claims No. 93-01 Meeting 93-02 Date: Jan. 13, 1993 REVISED MIDPEN'INSULA REGIONAL OPEN SPACE DISTRICT Name Description # -------------------------- ------------ 3559 84.44 Ace Fire Equipment & Service Fire Extinguishers j 3560 924.75 Acme & Sons Sanitation Santitation Services 3561 2,811.99 Alves Petroleum Fuel 3562 7.71 American Welding Supply Welding Supplies j 3563 206.37 Randy Anderson Reimbursement--Office Supplies I 3564 480.00 Andreini Brothers Weeks Driveway Maintenance 3565 77.07 AT&T Telephone Service 3566 159.69 Bancroft-Whitney Resource Documents 3567 16.55 Barron Park Supply Company Plumbing Supplies 3568 27,652.95 George Bianchi Construction Construction Services--Sausal Darn 3569 67.50 Binkley Associates Consulting Services--Skyline Ridge I 3570 180.00 Blanning & Baker Associates, Inc. Subscription 3571 732.02 Breen, O'Donnell, Miller, Brown Legal Services and Dannis 3572 919.87 Brian Karxjas Faulk Engineering Services--Benedetti 3573 2,212.63 Bridge Radio Services Radio Equipment 3574 71.28 Carleen Bruins Reimbursement--Resouce Documents 3575 35.00 The Robert Bruss Newsletter Subscription 3576 638.00 * Business Services Network Postage--Teague Hill Mailing 3577 172.52 California Water Service Company Water Service 3578 64.19 Cal-Line Equipment Company Equipment Repairs 3579 445.00 Campbell's Towing Towing Services 3580 277,035.56 Clarendon National Insurance Construction Services--Distel Circle Company 3581 100.00 Coastside Proflame Propane Fuel 3582 109.33 Sheryl M. Cochran Reimbursement--Steel Gate 3583 133.96 ** Annette Coleman Reimbursement--Staff Activities 3584 2.28 Can Sytstems Telephone Service 3585 66.30 Contemporary Engraving Company, IncEngraved Name Badges 3586 71.08 Crescent Truck Limes Freight Services 3587 6.00 Crest Copies, Inc. Photocopying 3588 117.29 DeLuxe Business Forms & Supplies Tax Forms 3589 48.71 Design Concepts Production Materials 3590 224.90 Economy Business Machines Equipment Repair 3591 58.82 John Escobar Reimbursement--Local Meeting Expense 3592 64.00 Federal Express Express Mail 3593 239.99, Esther Feldman Travel Expenses 3594 2,806.43 David B. Fisher Legal Services 3595 1,051.00 First American Title Guaranty Title Policy Company 3596 16.25 Foster Bros. Security Systems,Inc. Keys 3597 434.80 Goodco Press, Inc. Printing 3598 336.00 Herbert Grench Reimbursement--Out-of-Town Meeting Expense and Registration Fee 3599 95.48 Mary Gundert Private Vehicle Ewe 3600 95.70 *** Phillip Hearin Reimbursement--Tuition and Books * Emergency check issued on January 6, 1993. ** Emergency check issued on December 18, 1992. ***Eymergency check issued on December 15, 1992. Claims No. 93-01 Meeting 93-02 Date: Jan 13, 1993 REVISED MIDPENINSULA REGIONAL OPEN SPACE DISTRICT # Name -Description__- ------------------------ ---------------------------------------------- ------------ 3601 95.09 Home Depot Field Supplies 3602 881.58 Interstate Traffic Control Signs 3603 43.50 Travis Jensen Reimbursement--Tuition 3604 84.25 * Emma Johnson Reimbursement--Office Supplies 3605 335.45 Kaiser Cement Corporation Base Rock 3606 35.00 John Kowaleski Reimbursement--Tuition 3607 504.78 Los Altos Garbage Company Dwmpster Rental 3608 200.00 John K. Landre Water Service 3609 135.00 Los Altos Typewriter Equipment Repair 3610 8,122.65 Merwin A. Mace Contract Services 3611 600.00 Magana's Building Maintenance Janitorial Services 3612 150.85 Brian Malone Reimbursement---Uniform Expense 3613 120.16 Marin Supply Company Santitation Supplies 3614 2,427.27 Micro Accounting Solutions Installation of Printer Networks 3615 350.00 ** Kenneth Miller Reimbursment--Training Expenses 3616 1,033.50 Milstone Geotechnical Consulting Services--Skyline Water System 3617 187.92 Minton's Lumber & Supply Field Supplies 3618 178.50 Ralph Molica Reimbursement--Tuition 3619 835.00 Motorola, Inc. Antenna Hookup and Site Rental 3620 62.75 Mountain View Optometry Prescription Safety Glasses--W.Phillips 3621 37.00 New Almaden Quicksilver Resource Document County Park Association 3622 55.00 National Recreation & Park Subscription Association 1 3623 62.98 Noble Ford Tractor, Inc. Tractor Parts 3624 59.72 Northern Energy Propane Fuel 3625 286.60 Stanley Norton Expenses--August,October and November 3626 152.64 Office Depot Office Supplies 3627 27,354.60 Orrick, Herrington & Sutcliffe Legal Fees and Expenses--1992 Note Issue 3628 368.22 Pacific Bell Telephone Service 3629 132.08 Peninsula Blueprint, Inc. Blueline Prints 3630 9,985.00 Plan Construction Company Construction Services--Picchetti Barn 3631 389.45 Town of Portola Valley Hang Gliding Revisions li 3632 4.14 Rancho Harc%4are Field Supplies 3633 300.11 Reed & Graham, Inc. Asphalt 3634 2422.74 Rich's Tire Service Tires 36359-- Robertson, Alexander, Luther, Legal Services--Los Gatos Redevelopment 2,415.49 Esselstein, Shiells & Wright 3636 2,254.00 Ray's Repair Service Vehicle Repairs and Maintenance 3637 226.01 S & W Equipment Company Equipment Rental and Repairs 3638 60.00 Safety Kleen Solvent Tank Service 3639 48.55 San Francisco Bay Wildlife Society Resource Documents 3640 195.86 San Jose Mercury News Advertisement and Subscription 3641 70.00 San Mateo County Review Fee i 3642 316.26 Scotts Valley Sprinkler & Pipe Field Supplies 3643 146.23 Shell Oil Company Fuel 3644 1099.65 Signs of the Times Signs * Emergency check issued on December 21, 1992. **Emergency check issued on December 29, 1992. Claims No. 93-01 Meeting 93-02 Date: Jan 13, 1993 REVISED MIDPENINSULA REGIONAL OPEN SPACE DISTRICT Name Description ----------------------------------------------------------------------------------------------------- 3645 109.39 Skyline County Water District Water Service 3646 790.50 Jana Sokale Consulting Services--Pulgas Ridge Trail 3647 7,000.00 Standard and Poor's Corporation Rating Services--1992 Note Issue 3648 173.87 Standard Brands Paint and Supplies 3649 113.50 Summit Uniforms Uniform Expense 3650 433.00 Teater & Etc. Fremont Older Map Artwork 3651 164.00 Therva Corporation Heating System Repairs 3652 162.38 Tooland, Inc. Field Equipment 3653 280.00 Edward A Tunheim Forestry Consultant 3654 41.72 Unocal Fuel 3655 80.24 United Parcel Service Mailing Services 3656 40.60 Volunteer Readership Subscription 3657 1,701.95 Whitmore, Johnson & Bolanos Legal Services 3658 153.82 WMI Services-Fremont P-0-L Sanitation Services 3659 18.24 Value Business Systems Office Supplies 3660 252.01 The Wbrkingman's Emporium Uniform Expense 3661 342.15 Petty Cash Office and Field Supplies, Film and Developing, Local and Out-of-Town Meeting Expense, Resource Documents, Postage, Staff Activities and Private Vehicle Expense *Emergency check issued on December 9, 1992.