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08 Staff Report - Los Gatos Boulevard Conceptual Design PlanL\-1 COUNCIL AGENDA REPORT DATE: November 16, 1995 TO: MAYOR AND TOWN.COUNCIL FROM: TOWN MANAGER SUBJECT: MEETING DATE: 11/20/95 ITEM NO. l: APPROVE TRANSFER OF $400.00 FROM ACCOUNT #100-36010 TO ACCOUNT #3150- 61004 FOR WILLDAN ASSOCIATES TO PREPARE AN OPERATIONAL ANALYSIS OF THE LOS GATOS BOULEVARD CONCEPTUAL DESIGN PLAN. RECOMMENDATION: Approve transfer of $400.00 from Account #100-36010 to Account #3150-61004 for Willdan Associates to prepare an operational analysis of the Los Gatos Boulevard conceptual design plan. BACKGROUND: The General Plan Committee has developed a conceptual design plan for Los Gatos Boulevard that includes 4 traffic lanes, side access lanes, landscape medians, sidewalks, and limited on -street parking. The Committee determined that the plan should be evaluated by a Traffic Engineer so that any major problems can be identified and possible solutions can be evaluated. The Committee decided to request the traffic engineer's evaluation before inviting the public to review the plan so that any major issues can be addressed in advance. On November 8, 1995 the General Plan Committee requested that funds be appropriated to pay for an operational analysis of the Los Gatos Boulevard conceptual design plan. DISCUSSION: The Town Traffic Engineer has reviewed the conceptual design plan and will perform an operational analysis for $400.00 (Attachment 1). The analysis would include the identification of major problems ("fatal flaws") as well as possible alternative solutions. The analysis would be summarized in a memorandum to staff. A detailed traffic study could be provided in the future, at significant additional cost, if the Town decides the plan warrants further consideration. CONCLUSION: The General Plan Committee considers the expenditure of $400.00 for an operational analysis of the conceptual design plan is warranted so that the Committee can proceed with the Boulevard planning process. ENVIRONMENTAL ASSESSMENT: Is not a project defined under CEQA, and no further action is required. PREPARED BY: LEE E. BOWMAN PLANNING DIRECTOR Reviewed by: /,�Attorneyance Revised: 11/16/95 11:35 am Reformatted: 10/23/95 PAGE 2 MAYOR AND TOWN COUNCIL SUBJECT: Traffic operational analysis for Los Gatos Boulevard conceptual design plan. November 16, 1995 FISCAL IMPACT: The reserve account for the Los Gatos Boulevard Study (#100-36010) has a balance of $5,000.00. If Council approves the request to fund the Traffic Operational Analysis of the conceptual design plan, $400.00 will be transferred to the Planning Department (Account #3150-61004). This will leave $4,600.00 for the Los Gatos Boulevard Study. Attachments: 1. Memo from Mark Wessel, Town Traffic Engineer, Willdan Associates, received November 16, 1995 LEB:BL:KS:sm N:IDEVICNCLRPTSILGBPLAN.REV SM12\CNCLRPTS\LGBPLAN.REV WILLDAN ASSOCIATES ❑ E\GI\EERS & P(A\\E Professional Consulting Services Since November 10, 1995 Lee Bowman, Planning Director Town of Los Gatos 110 East Main Street Los Gatos, CA 95032 1°64 NOV 16 1995 PLANNINGDEPARTMENT ey Subject: Review of Concept Plan for Los Gatos Boulevard Corridor Dear Lee: I have reviewed the architectural rendering of the corridor concept plan for Los Gatos Boulevard and can perform an operational review. This review, along with a memo summarizing my comments, would focus on "fatal flaws" associated with the concept plan. Additional coordination could be provided at a later date if there is interest in developing alternative plans. The initial review and memo preparation can be performed for a lump sum fee of $400. Please notify me if and when I should proceed. Very truly yours, WILLDAN ASSOCIATES Mark Wessel, P.E. Town Traffic Engineer copy: Scott Alman, Town Engineer Trish Duarte, Senior Engineering Technician 5FW10374.LTR ATTACHMENT 1 374 POLI STREET • SUITE 101 • VENTURA. CALIFORNIA 93001-2613 • (805) 553-6597 • FAX (805) 643-0791 November 20, 1995 Los Gatos, California LOS GATOS BOULEVARD/CONCEPTUAL DESIGN/GENERAL PLAN COMMMITTEE (08.47) Motion by Mrs. Lubeck, seconded by Mrs. Benjamin, that Council approve transfer of $400.00 from Account 100-36010 to Account 3150-61004 for Wildan Associates to prepare an operational analysis of the Los Gatos Boulevard conceptual design plan. Carried unanimously. TC:D7:MM112095 4