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Item 11 Staff Report Approve of the Scope of Work for a Neighborhood Traffic Study on West Parr Avenue39 COUNCIL AGENDA DATE: 7/20/92 ITEM NO. // TOWN OF LOS GATOS COUNCIL AGENDA REPORT DATE: July 10, 1992 TO: MAYOR AND TOWN COUNCIL FROM: TOWN MANAGER SUBJECT: APPROVE THE SCOPE OF WORK FOR A NEIGHBORHOOD TRAFFIC STUDY ON WEST PARR AVENUE RECOMMENDATION: Approve the attached scope of work for a neighborhood traffic study on West Parr Avenue (Attachment 1). BACKGROUND: On July 1, 1991, Council adopted Ordinance 1861 approving a zoning change to permit the construction of a 64 unit multiple family development and day care facility at 634 West Parr Avenue. As a condition of that approval, Council included the requirement that the applicant provide $20,000 for neighborhood "traffic mitigations" in the immediate area of the project site. Mid -Peninsula Housing Coalition paid this money to the Town on June 16, 1992. The "traffic mitigations" were left undefined because they were to be the result of a traffic study to be undertaken jointly with the City of Campbell. DISCUSSION: Town of Los Gatos and City of Campbell staff members have developed a proposed scope of work for a neighborhood traffic study. This study will encompass West Parr Avenue and the residential neighborhood surrounding the Open Door Family Housing Project. The study is intended to address the concerns expressed by the City of Campbell and local residents, regarding the traffic impacts associated with this new housing project. Additionally, the study will consider the impacts associated with the proposed medical office building on Knowles Drive and the Community Hospital master plan. (Continued on Page 2) PREPARED BY: LEE E. BOWMAN PLANNING DIRECTOR LEB:JG:1kj 7/10/92 1:59 pm L28\cnclrpts\trfstudy File fl ATTACHMENT: Scope of work for a neighborhood study on West Parr Avenue DISTRIBUTION: (See Page 2 for Distribution List) Reviewed by: Ie/AL Attorney Clerk Finance Treasurer COUNCIL ACTION/ACTION DIRECTED TO: PAGE 2 MAYOR AND TOWN COUNCIL SUBJECT: SCOPE OF WORK FOR A NEIGHBORHOOD TRAFFIC STUDY ON WEST PARR AVENUE July 10, 1992 The key elements of the neighborhood traffic study are as follows: 1. collect and analyze data, 2. develop recommendations for traffic improvements (including cost estimates), 3. meet with the residents at public meetings to solicit input and present findings, and 4. develop recommendations for traffic improvements. Although some of the data collection may be done by the traffic consultant for the proposed medical office building, the study will be conducted by City and Town staff. The money paid by the developer is to be used for actual improvements in the vicinity of the housing project. CONCLUSION: Council should approve the attached scope of work so that the neighborhood traffic study can proceed. FISCAL IMPACT: The City of Campbell will compile and collect all necessary data for the study, including all traffic engineering analysis and technical work in defining the mitigation measures. This effort will be funded entirely by Campbell within its transportation engineering program in the Public Works Department. The Town of Los Gatos will be responsible for scheduling, noticing, and conducting all public meetings and for coordinating with Campbell staff in conducting the study, finalizing the recommendations, and implementing the recommendations for traffic improvements. This effort will be funded entirely by the Town within its development review and development engineering programs in the Planning Department. The amount of money currently available for traffic improvements is limited to the $20,000 provided by Mid - Peninsula Housing Coalition. DISTRIBUTION: Steve Piasecki, Planning Director, City of Campbell, 70 North First Street, Campbell, CA 95008 Gary Kruger, Traffic Engineer, City of Campbell, 70 North First Street, Campbell, CA 95008 Mark Crane, Crane Transportation Group, 300 Taravel Street, San Francisco, CA 94116 SCOPE OF WORK FOR A NEIGHBORHOOD TRAFFIC STUDY WEST PARR AVENUE I. DATA COLLECTION AND ANALYSIS: A. The City of Campbell will compile all necessary data for the study. This includes all traffic engineering analysis and technical work in defining mitigation measures. This effort will be funded entirely by Campbell within its transportation engineering program in the Public Works Department. The specific data to be collected, and methods of analysis include: 1. Traffic Volumes. Daily directional splits and peak turning movement counts will be collected for the streets listed below. Information will include vehicle volumes and classification for the average weekday. a. West Parr Avenue b. Audrey Avenue c. Vale Avenue d. Hack Avenue e. Theresa Avenue f. Dardanelli Lane g. Capri Avenue h. Knowles Drive 2. Origin - Destination. The origins and destinations of traffic using West Parr and other local streets will be determined through samples of license plates taken at the access points to the study area. Traffic with neither an origin nor destination on the nearby local access streets, nor on West Parr between Winchester and Pollard will be considered "through" traffic. Traffic specifically going to the hospital or medical uses off Dardanelli will be separately identified from other "local" traffic. 3. Speeds. Radar speed checks will be taken to supplement the volume counts. In addition, the speed measurement capabilities of the Campbell traffic counters will be used to provide a record of 48 hour speeds on certain streets. 4. Accidents and other related data. Accident records from both Los Gatos and Campbell files will be compiled and analyzed for 1990 and 1991. Included will be calculations of accident rates per million vehicle miles of travel, etc. 5. Travel Forecasts, before and after SR85. Forecasts of changes in traffic will be made with the Campbell Traffic Model (which includes all of Los Gatos) for "after SR85 Completion" as well as year 2000 volumes. The model will only provide an indication of whether volumes in the area will increase or decrease; actual daily volumes on the streets will be calculated on the basis of factoring the actual count data by the % change in model volumes in the area. The model will also provide a rough verification of the traffic assignment assumptions of the consultant preparing the traffic study for the housing project. 6. Analysis. The data will be analyzed and interpreted with regard to general policies and performance standards used by both cities. Such standards include volume ranges for various street classifications, the critical speeds of traffic, the proportion of through traffic, the presence of truck traffic on non -truck route streets, levels of service, and any apparent safety or accident problems. Any potential changes due to the opening of Route 85 will be noted. 7. Alternatives Development/Evaluation. For all traffic conditions inconsistent with traffic policies in either Los Gatos or Campbell, alternative mitigation plans will be formulated. At least two alternative planning scenarios will be addressed: 1) West Parr as a Collector, and 2) West Parr as a Local Access street. 1 8. Report. All the information in A.1. through A.7. will be prepared in a simple report of findings. Additional issues and other data collection may be needed on the basis of the initial public meeting. This memo only describes the staff -recommended scope of work. B. Crane Transportation Group, the traffic engineers for the proposed medical office building (M.O.B.) on Knowles Drive, may be required to do some of the data collection in A.1. above as a part of their traffic study. Additionally, the traffic impacts associated with the (M.O.B.) and hospital expansion will be evaluated by Crane Transportation Group and incorporated into this traffic analysis. II. PUBLIC PARTICIPATION: The Town of Los Gatos will be responsible for community participation and notification, including making arrangements for all meeting rooms. There will be an initial public meeting to solicit public input on the scope of work. Based upon the comments received at that meeting, the scope of work may be modified. Upon completion of the work described under "Data Collection and Analysis", another meeting will be called to present the findings and solicit further comments from the community. Residents of both Campbell and Los Gatos, as well as local business and hospital representatives, will be invited to participate. III. PROCESS FOR ADOPTION OF RECOMMENDATIONS: On the basis of the second public meeting, both Los Gatos and Campbell staff will coordinate and finalize the recommendations for any changes in traffic policies for street classification and other matters, and any recommendations for traffic improvements (including cost estimates). The joint staff recommendations will be contained in a joint Los Gatos -Campbell staff report to their respective planning commissions and/or councils for implementation of the recommendations as appropriate. Copies of the joint report will only be made available once the report has been agendized for planning commission or council meetings. Careful coordination for timing the agendas will be taken to ensure that both the Los Gatos and Campbell staffs are in agreement as to when the report should be released. 2 July 20, 1992 Los Gatos, California COUNTY REFERRALS (04.47) Motion by Mr. Attaway, seconded by Mrs. Benjamin, that Council approve the recommended action concerning County Referrals: Projects Inside Urban Service Area: Referral # Location Applicant Request Recommendation 4893 14045 Shannon Rd. Hamilton Use Permit/Design Review Approval/ 2 conditions Carried unanimously. PAYROLL/RATIFICATION/JULY 1992 (06.V) Motion by Mr. Attaway, seconded by Mrs. Benjamin, that Council ratify the accompanying check registers for payroll of June 21 through July 4, 1992 in the amount of $214,956.59 paid on July 10, 1992. Carried unanimously. ACCOUNTS PAYABLE/RATIFICATION/JULY 1992 (06.V) Motion by Mr. Attaway, seconded by Mrs. Benjamin, that Council ratify accompanying check registers for accounts payable invoices in the amount of $470,441.24 paid on July 10 and July 17, 1992. Carried unanimously. CODE ENFORCEMENT/REFERRALS TO TOWN ATTORNEY (07.47) Informational item received and filed. STRATEGIC PLAN/TRAFFIC AUTHORITY/COUNTY REPORT (09.39) Motion by Mr. Attaway, seconded by Mrs. Benjamin, that Council authorize the Mayor to sign the attached letter to the Santa clara County Traffic Authority listing the Town's comments on the Draft 1992 Strategic Plan. Carried unanimously. TRAFFIC STUDY/PARR AVE WEST/SCOPE OF WORK (11.39) Motion by Mr. Attaway, seconded by Mrs. Benjamin, that Council approve the scope of work proposal for a neighborhood traffic study on West Parr Avenue. Carried unanimously. CLAIM REJECTION/TERRY MULLANIX (12A.01) Motion by Mr. Attaway, seconded by Mrs. Benjamin, that Council reject the claim of Terry Allen Mullanix filed June 18, 1992 with the Town Clerk. Carried unanimously. CLAIM REJECTION/WILLIAM BACKUS (12B.01) Motion by Mr. Attaway, seconded by Mrs. Benjamin, that Council reject the claim of William D. Backus filed June 19, 1992 with the Town Clerk. Carried unanimously. TRAILS COMMITTEE/MEMBERSHIP INCREASE/RESOLUTION 1992-132 (13.20) Motion by Mr. Attaway, seconded by Mrs. Benjamin, that Council adopt Resolution 1992-132 entitled, RESOLUTION OF THE TOWN OF LOS GATOS AMENDING RESOLUTION 1991- 223 INCREASING THE NUMBER OF COMMUNITY MEMBERS ON THE TRAILS COMMITTEE, and amending terms of offices within this Resolution to begin February 1st of the year. Carried unanimously. TC: D4: MM072092 3