Addendum
PREPARED BY : ARN ANDREWS
Assistant Town Manager
Reviewed by: Town Manager , Assistant Town Manager, Town Attorney , and Finance Director
110 E. Main Street Los Gatos, CA 95030 ● 40 8 -354 -68 32
www.losgatosca.gov
TOWN OF LOS GATOS
COUNCIL AGENDA REPORT
MEETING DATE: 06/19 /2018
ITEM NO: 6
ADDENDUM
D ATE : JUNE 18, 2018
TO : MAYOR AND TOWN COUNCIL
FROM: LAUREL PREVETTI, TOWN MANAGER
SUBJECT: ADOPT AN ORDINANCE FOR A SALES TAX MEASURE TO BE PLACED ON THE
NOVEMBER 6, 2018 BALLOT
REMARKS :
Public c omments received after the distribution of the staff report and before 11:00 a.m. on
Monday , June 18 , 2018 are included in Attachment 2 .
In addition, a fter the distribution of the s taff r eport staff received a question from a
Council m ember . Following is the Councilmembers question (bold) and the staff response in
italics.
“Where in our budget documents was the $70,000,000 in unmet infrastructure needs stated?”
The $70,000,000 number is a conservative compilation of unfunded needs (specific/general)
identified from various public Council actions, staff reports , and other public reports. The table
on the next page contains a sample of specific items that have been identified thro ughout the
years .
PAGE 2 OF 2
SUBJECT: ADOPT AN ORDINANCE FOR A SALES TAX MEASURE TO BE PLACED ON THE
NOVEMBER 6, 2018 BALLOT
JUNE 18 , 2018
S:\COUNCIL REPORTS \2018 \06 -19 -18 \06 Sales Tax Ordinance \Addendum.FINAL.docx 6/18/2018 3:59 PM
Item Cost Document
Parking Garage $12,500,000 t o $25,000,000
(total debt service)
March 20 , 2018 Staff Report
“Review Of Downtown Parking”
Traffic Mitigation Improvements $34,300,000 (the original
$48.0M total has been adjusted
downward to reflect $10.5M in
Pavement Management, $2.0M
Blossom Hill R oad widening over
17, and $1.2M of projected
N orth 40 i mprovements )
Attachment 1 of Amended 2014
Traffic Impact Policy
Page C -35 of the 2018/19
Operating & Capital Summary
Budget
P avement C ondition I ndex -
Pavement Management
$28,000,000 (5 years) 2016 Pavement Management
Program/Budget Options Report
(p age -7 Budget Needs)
Hwy 17 Bicycle and Pedestrian
Bridge
$5,000,000 to $10,000,000 Adopted 2018/19 C apital
I mprovement P rogram (pa ge C -
82 )
TOTAL $79,800,000 to $97,000,000
In addition to the specific items referenced above , the adopted 2018/19 CIP states in multiple
areas that the Town has not identified permanent funding sources for maintaining the Town’s
roadway system (C -7, C -15, C -18), Parks operating program (D -5), Town’s public facilities (E -5),
and new equipment (E -35).
Attachment received with Staff Report:
1. Draft Ordinance
Attachment received with this Addendum :
2. Public c omment s rece ived between 11:01 a.m. Thurs day , June 1 4 , 2018 and 11:00 a.m.
Monday, June 18 , 2018.