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17 Shannon Road Cost SlidesTraffic Management at Shannon Road Repair (CIP Project No. 811-0008) Town Council Meeting November 21, 2023 PROJECT LOCATION Shannon Road Sky Lane Santa Rosa Drive PROJECT BACKGROUND •Shannon Road between Diduca Way and Santa Rosa Drive requires repair of the northern lane (which carries westbound traffic toward downtown Los Gatos) •Design of permanent improvements is complete and property owner coordination is underway •In July 2023 the condition of the westbound lane had deteriorated to the extent that motorists could no longer safely use the road. •Parks and Public Works considered: 1) alternating one way traffic signals; 2) temporary repair of the damaged road section; and 3) full closure of the roadway. •Alternating one way traffic pattern was implemented in August 2023. •Erratic driver behavior has been reported through the closure PROJECT BUDGET POTENTIAL STRATEGIES FOR INTERIM TRAFFIC MANAGEMENT Strategy Description Potential Implementation Cost Ongoing Operating Cost (Per Month) Preliminary Opinion of Potential Costs 11 Retain the existing traffic control and enhance signage until constriction of permanent improvements begins $35,3002 $8,700 $191,900 2 Implement interim repair of damaged lane (assumes full closure for one week) $162,750 – $212,750 $0 $162,750 – $212,750 3 Implement full closure of Shannon until repair plans can be implemented $40,270 $0 $40,270 Notes: 1.Cost assumes 18-month implementation period, four months of which was already paid and is reflected in the project budget balance. 2.Includes $33,800 already spent.