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300 Marchmont Dr - Staff Report and Exhibits 1-10 PREPARED BY: JOCELYN SHOOPMAN Associate Planner Reviewed by: Planning Manager and Community Development Director 110 E. Main Street Los Gatos, CA 95030 ● 408-354-6874 www.losgatosca.gov TOWN OF LOS GATOS PLANNING COMMISSION REPORT MEETING DATE: 10/24/2018 ITEM NO: 3 DATE: OCTOBER 17, 2018 TO: PLANNING COMMISSION FROM: JOEL PAULSON, COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: CONDITIONAL USE PERMIT APPLICATION U-12-002. PROJECT LOCATION: 300 MARCHMONT DRIVE. APPLICANT/PROPERTY OWNER: MARK SILVER/HILLBROOK SCHOOL. ANNUAL REVIEW OF AN APPROVED CONDITIONAL USE PERMIT FOR AN EXISTING PRIVATE SCHOOL (HILLBROOK SCHOOL) ON PROPERTY ZONED HR-1. APNS 532-10-001 AND 532-11-011. RECOMMENDATION: Accept this report for the annual review of the Conditional Use Permit as required by condition #25 (Exhibit 3). PROJECT DATA: General Plan Designation: Hillside Residential and Low Density Residential Zoning Designation: HR-1, Hillside Residential Applicable Plans & Standards: General Plan Parcel Size: 14 acres Surrounding Area: Existing Land Use General Plan Land Use Designation Zoning North Residential Low Density Residential R-1:8, R-1:10, and R-1:20 South Residential Low Density Residential & Agriculture R-1:10, R-1:12, and RC East Residential Hillside Residential & Open Space R-1:10, R-1:12, and RC West Residential Low Density Residential R-1:8, and R-1:10 PAGE 2 OF 7 SUBJECT: 300 MARCHMONT DRIVE/U-12-002 OCTOBER 17, 2018 N:\DEV\PC REPORTS\2018\Marchmont 300 annual review.docx 10/18/2018 6:35 PM CEQA: An Environmental Impact Report (EIR) was certified by the Planning Commission on October 6, 2014 and no further environmental review is required. FINDINGS: ▪ An EIR was prepared for the Conditional Use Permit (CUP) and was certified by the Planning Commission on October 6, 2014 and no further environmental review is required. ▪ Compliance with CUP U-12-002. ACTION: Accept this report for the annual review of the CUP as required by condition #25 (Exhibit 3). BACKGROUND: On October 6, 2014, the Planning Commission certified the EIR and a request to modify a CUP to increase school enrollment and modify operations of Hillbrook School. Both the applicant, Hillbrook School/Mark Silver and Patti Elliot et. al. filed appeal s of the decision of the Planning Commission. On March 17, 2015, the Town Council adopted Resolution 2015-018 denying the appeals of the decision of the Planning Commission and approving the request to modify the CUP to incrementally increase school enrollment and modify operations of Hillbrook School subject to modified conditions of approval (Exhibit 3). On November 3, 2015, the Town Council held a public hearing for the initial six-month review of the CUP to determine whether there was merit to increase the number of students based on Hillbrook School’s compliance with the maximum number of daily trips. The Town Council approved the initial review and request to increase the school enrollment by 33 students for a maximum of 348 students for the 2016-2017 school year. On August 31, 2016, Hillbrook School vested their CUP by increasing the number of students by an additional 23 students for the 2016-2017 school year as allowed by condition #2 (Exhibit 3). On October 17, 2016, the Planning Commission held a public hearing for the annual review of the CUP as required by condition #25 (Exhibit 3) to determine whether there was merit to increase the number of students based on Hillbrook School’s compliance with the maximum number of daily trips. The Planning Commission approved the annual review and request to increase the school enrollment by an additional 33 students for a maximum of 381 students for the 2017-2018 school year. PAGE 3 OF 7 SUBJECT: 300 MARCHMONT DRIVE/U-12-002 OCTOBER 17, 2018 N:\DEV\PC REPORTS\2018\Marchmont 300 annual review.docx 10/18/2018 6:35 PM BACKGROUND (continued): On September 27, 2017, the Planning Commission held a public hearing for the annual review of the CUP as required by condition #25 (Exhibit 3) to determine whether there was merit to increase the number of students based on Hillbrook School’s compliance with the maximum number of daily trips. The Planning Commission approved the annual review and request to increase the school enrollment by an additional 33 students for a maximum of 414 students for the 2018-2019 school year. Additionally, the Planning Commission provided the following recommendations for inclusion in the 2018 annual review: 1. Urge Hillbrook School to be diligent about ascertaining the operation of the monitoring systems and to that end to incorporate the suggestion for calibration on page 2 of the September 27, 2017 Desk Item (Exhibit 8); 2. Urge Hillbrook School to follow the updated Data Collection Workflow from W-Trans (Exhibit 9); and 3. Select three sporadic, non-consecutive days, including at least one sports event day, and conduct future counts in a 24-hour day period. PROJECT DESCRIPTION: A. Location and Surrounding Neighborhood The project is located at 300 Marchmont Drive (Exhibit 1), at the east end of Marchmont Drive, south of Shannon Road and east of Los Gatos Boulevard. B. Project Summary Annual review of the CUP as required by condition #25 (Exhibit 3). C. Zoning Compliance The zoning designation, Hillside Residential (HR), allows a school pursuant to the approved Conditional Use Permit. DISCUSSION: A. Conditional Use Permit Annual Review The applicant has provided a letter of justification (Exhibit 7) describing the actions taken to comply with the CUP as outlined below: PAGE 4 OF 7 SUBJECT: 300 MARCHMONT DRIVE/U-12-002 OCTOBER 17, 2018 N:\DEV\PC REPORTS\2018\Marchmont 300 annual review.docx 10/18/2018 6:35 PM DISCUSSION (continued): • Posted a list of the School’s exception days and evening events on their publicly accessible website as required by condition #27 (Exhibit 3); and • Re-organized the School’s athletic program so that athletic competitions are held on campus only three days per week, including no more than two days per week outside, as required by condition #5 (Exhibit 3); and • Maintained a mandatory Traffic Demand Management Plan (TDM) as required by condition #18 (Exhibit 3); and • Installed and monitored the traffic count monitoring system as required by condition #19 (Exhibit 3); and • Worked with the Parks and Public Works Department to ensure approval of existing and proposed bus stops (Exhibit 6) as required by condition #20 (Exhibit 3); and • Enrolled no more than 414 students for the 2018-2019 school year as required by condition #15 (Exhibit 3). As of August 30, 2018, there were 383 students enrolled. B. Traffic On September 4, 2018, the Town’s traffic consultant, W-Trans, submitted the Traffic Monitoring Report for the spring 2018 semester (Exhibit 4). The consultant completed a video review of the traffic count for February 13, March 28, and April 19, 2018 as required by condition #19 (Exhibit 3). On February 13, 2018, Hillbrook School held admissions screening for kindergarten students during the morning and held two home basketball games after school during the afternoon. On March 28, 2018, an eighth-grade play was held in the evening, an exception day as noted by Hillbrook School’s calendar. April 19, 2018 was a typical school day with no on-campus events scheduled. As detailed in the report, on February 13 and April 19, 2018 the vehicle trips (860 and 844, respectively) did not exceed the maximum of 880 daily vehicle trips as required by condition #17 (Exhibit 3), and on March 28, 2018 the vehicle trips (808) did not exceed the maximum of 960 daily vehicle trips for an exception day as required by condition #17 (Exhibit 3). On March 28, 2018, the video count exceeded the Sensys data by more than the five percent, however, the video count (808 trips) did not exceed Hillbrook’s maximum allowable vehicle trips of 960 for an exception day. The average difference between the video count and Sensys data for the three-day period was less than one percent (0.48 percent). During the spring 2018 semester, a house on the property (292 Marchmont Drive) directly adjacent to Hillbrook School was undergoing construction. As would be expected, many of the construction vehicle maneuvers were detected by Sensor A, but not Sensor B. Hillbrook School set up lane delineators along Marchmont Drive to reduce the number of U-turn maneuvers by the construction vehicles being detected by the Sensys PAGE 5 OF 7 SUBJECT: 300 MARCHMONT DRIVE/U-12-002 OCTOBER 17, 2018 N:\DEV\PC REPORTS\2018\Marchmont 300 annual review.docx 10/18/2018 6:35 PM DISCUSSION (continued): system; however, Sensor A still continued to detect construction vehicles. Hillbrook School staff requested that construction vehicles not park near the sensors. For this reason, the difference between Sensor A and Sensor B was larger than five percent on multiple days; however, Hillbrook School still did not exceed the maximum daily trip count, even with the construction vehicle interference (Exhibit 4, page 2). The Town Traffic Engineer reviewed the Traffic Monitoring Report and found Hillbrook School to be in compliance with condition #17 (Exhibit 3). On October 3, 2018, the Town’s traffic consultant, W-Trans, submitted a Traffic Monitoring Report for the fall 2018 semester (Exhibit 5). The consultant completed a video review of the traffic count on September 7, September 11, and September 13, 2018 as required by condition #19 (Exhibit 3). On September 7, 2018, Hillbrook School held its All School Family Fun Night, an exception day as noted by Hillbrook School’s calendar. September 11, 2018 was a typical school day with no on-campus events scheduled. On September 13, 2018, Hillbrook School held its Back to School Night, an exception day as noted by Hillbrook School’s calendar. Due to upcoming construction activities on campus, Hillbrook School is not hosting any on-campus sporting events in the fall 2018 semester. A report was prepared by W-Trans comparing the video count data with the Sensys data which is provided in Exhibit 5. As detailed in the report, on September 11, 2018 the vehicle trips (721) did not exceed the maximum of 880 daily vehicle trips as required by condition #17 (Exhibit 3) and on September 7 and September 13, 2018 the vehicle trips (753 and 711, respectively) did not exceed the maximum of 960 daily vehicle trips for an exception day as required by condition #17 (Exhibit 3). The average difference between the video count and Sensys data for the three-day period was less than one percent (0.97 percent). The Town Traffic Engineer reviewed the Traffic Monitoring Report and found Hillbrook School to be in compliance with condition #17 (Exhibit 3). Condition #19 of the CUP states that Hillbrook School shall be considered out of compliance with their CUP if any mechanical readings exceed the Sensys counts by more than five percent, and where the readings are above the maximum number of daily vehicle trips. In the reports provided by W Trans (Exhibits 4 and 5), for both monitoring systems (video review and Sensys counts), Hillbrook School did not exceed the maximum number of daily trips of 880 or 960 (Exhibit 3, Condition #17) and was found to be in compliance with their CUP. The method of calculating percentage differences between the two monitoring systems produced a question from a member of the public (Exhibit 10). However, the question of calculating the percentage difference between the two monitoring systems would not result in Hillbrook School being considered to be out of compliance with their CUP, as the maximum number of daily vehicle trips was not exceeded. The Town’s traffic consultant, W Trans will be available at the meeting to answer any questions from the Planning Commission. PAGE 6 OF 7 SUBJECT: 300 MARCHMONT DRIVE/U-12-002 OCTOBER 17, 2018 N:\DEV\PC REPORTS\2018\Marchmont 300 annual review.docx 10/18/2018 6:35 PM C. Environmental Review An EIR was previously certified by the Planning Commission on October 6, 2014 and no further environmental review is required. PUBLIC COMMENTS: Written notice was sent to property owners and tenants within 500 feet of the property. Public comments are included in Exhibit 10. CONCLUSION AND RECOMMENDATION: A. Conclusion Based on the information in this report, staff has determined that Hillbrook School is in compliance with their CUP. B. Recommendation Based on the analysis above, staff recommends accepting this report for the annual review of the CUP. If the Planning Commission finds merit with the request, it should: 1. Find that no further environmental analysis is required (Exhibit 2); and 2. Find that Hillbrook School is in compliance with their CUP (Exhibit 2). ALTERNATIVES: Alternatively, if the Commission has concerns with the request, it can: 1. Continue the matter to a date certain with specific direction. EXHIBITS: 1. Location Map 2. Required Findings (one page) 3. Conditional Use Permit U-12-002 (four pages) 4. Spring 2018 Traffic Monitoring Report, received on September 4, 2018 (14 pages) 5. Fall 2018 Traffic Monitoring Report, received on October 3, 2018 (nine pages) 6. Hillbrook School Bus Stops for 2018-2019 School Year (eight pages) 7. Hillbrook School Letter of Justification, received August 16, 2018 (five pages) 8. September 27, 2017 Desk Item Report (two pages) 9. W-Trans Manual Data Collection Workflow for Hillbrook School (two pages) 10. Public Comments received by 11:00 a.m., Friday, October 19, 2018 PAGE 7 OF 7 SUBJECT: 300 MARCHMONT DRIVE/U-12-002 OCTOBER 17, 2018 N:\DEV\PC REPORTS\2018\Marchmont 300 annual review.docx 10/18/2018 6:35 PM Distribution: Mark Silver/Hillbrook School, 300 Marchmont Drive, Los Gatos, CA 95032 Patti Elliot, 269 Marchmont Drive, Los Gatos, CA 95032 (on behalf of Elliot et al.) This Page Intentionally Left Blank BONNIE LNLONGMEADO W D RSHADY VIEW LNCLOVER WYW O LL IN WYANNARBORDRPEACOCK LN CERRO V IS T A C TLA CROIX CTKAREN CTMARCHMONT CT300 Marchmont Drive 0 0.250.125 Miles ° EXHIBIT 1 This Page Intentionally Left Blank PLANNING COMMISSION – October 24, 2018 REQUIRED FINDINGS: 300 Marchmont Drive Conditional Use Permit Application U-12-002 Annual review of an approved Conditional Use Permit for an existing private school (Hillbrook School) on property zoned HR-1. APNS 532 -10 -001 and 532 -11 -011. APPLICANT/PROPERTY OWNER: Hillbrook School/Mark Silver FINDINGS Required finding for CEQA: ■ An Environmental Impact Report (EIR) was prepared for the Conditional Use Permit and was certified by the Planning Commission on October 6, 2014. No further environmental analysis is required for this request. Required findings for compliance with Conditional Use Permit (U-12-002): ■ Find that Hillbrook School is in compliance with their Conditional Use Permit. N:\DEV\FINDINGS\2018\MARCHMONT 300_CUP ANNUAL REVIEW.DOCX EXHIBIT 2 This Page Intentionally Left Blank 1 CONDITIONS OF APPROVAL – March 17, 2015 300 Marchmont Drive Conditional Use Permit U-12-002 Environmental Impact Report EIR-13-001 Requesting approval to modify a Conditional Use Permit to increase school enrollment and modify operations of an existing private school (Hillbrook School) on property zoned HR-1. It has been determined that this matter may have a significant impact on the environment and an Environmental Impact Report (EIR) has been prepared as required by the California Environmental Quality Act (CEQA). APNs 532-10-001 and 532-11-011. PROPERTY OWNER/APPLICANT: Hillbrook School/Mark Silver TO THE SATISFACTION OF THE DIRECTOR OF COMMUNITY DEVELOPMENT: Planning Division 1.APPROVAL: This application shall be completed in accordance with all of the conditions of approval listed below. 2.EXPIRATION: The Master Plan approved May 7, 2001 (Resolution 2011-048) is vested. The Conditional Use Permit modification will expire two years from the approval date pursuant to Section 29.20.320 of the Town Code, unless the approval has been vested. Pursuant to Town Code Section 29.20.335 an approval is vested when the activity approved is commenced in a substantial, as distinguished from tentative or token, manner. For this Conditional Use Permit, substantial shall mean any increase in student enrollment above 315. 3.USE: The approved use is a junior kindergarten (JK) through eighth (8th) grade educational institution/private school, with ancillary after school activities, after school care, and after school sports. a.HOURS: STUDENTS and their families may be on campus Monday through Friday, 7:30 a.m. to 6:00 p.m., during the academic calendar year (mid-August through mid- June). b.EXTENDED HOURS: Up to 10 times per year, hours may be extended past 6:00 p.m. up to 9:30 p.m. The school’s management and maintenance staff do not count towards the 10 times per year for extended hours. 4.AFTER SCHOOL ACTIVITIES: Enrichment programs including but not limited to arts, mechanics, engineering, and language for the school’s students are permitted, up to 6:00 p.m., Monday through Friday, mid-August through mid-June. 5.AFTER SCHOOL SPORTS AND COMPETITIONS: Any sports, competitive or not, and other competitions with at least one participating team from this approved school are permitted up to 6:00 p.m., Monday through Friday, mid-August through mid-June. These competitions are permitted to occur a maximum 3 days per week, up to 2 days per week outdoors. 6.AFTER SCHOOL CARE: Childcare for the school’s students is permitted up to 6:00 p.m., Monday through Friday, mid-August through mid-June. 7.VOLLEYBALL AND BASKETBALL TOURNAMENTS: A tournament is a series of contests/matches/games between two or more schools/teams one of which must be the approved school. Tournament hours are 7:30 a.m. to 3:30 p.m. Monday through Friday, EXHIBIT 3 2 and Saturday. Vehicles must be off campus by 4:00 p.m. on Saturdays. These tournaments may occur up to 2 Saturdays, mid-August through mid-June. 8. EVENING/NIGHTTIME AND WEEKEND EVENTS: Evening/nighttime events are events that occur between 6:00 p.m. and 9:00 p.m. Evening/nighttime and weekend events are permitted up to 10 times per academic year, mid-August through mid-June. These events must be listed by August 1st on a publicly accessible online School Calendar. 9. OPEN HOUSE: One weekend Open House per calendar year is permitted 7:30 a.m. to 3:30 p.m. (vehicles off campus by 4:00 p.m.), Saturday only (not Sunday), mid-August through mid-June. This event does not count as one of the 10 exception days from the maximum number of daily vehicle trips. 10. DELIVERY HOURS: Deliveries shall only occur between 7:00 a.m. and 7:00 p.m., Monday through Friday. 11. SUMMER SESSION: A summer program is permitted between mid-June and mid-August for six contiguous weeks. Summer hours are limited to 8:30 a.m. to 1:00 p.m., Monday through Friday. 12. PROFESSIONAL DEVELOPMENT/CONFERENCES: Training for the parents of enrolled students and/or the school’s faculty only is permitted from 7:30 a.m. to 6:00 p.m., unless designated as a nighttime exception, Monday through Friday, mid-August through mid-June. No other conferences are permitted. 13. THIRD PARTY USE/RENTAL/LEASE: Third party use is allowed. A third party use is defined as a school program run by an entity that is under a contractual partnership agreement with the school, payments for participation in the activity are paid directly to the school, and the school has control of the operations of the activity. Any such third party use will be subject to all of the conditions contained in this Conditional Use Permit. 14. ADDITIONAL ACTIVITIES: Any activity that is not expressly identified in this Permit is prohibited. 15. NUMBER OF STUDENTS: The maximum number of students shall be limited to 414 students over the life of the Conditional Use Permit with an increase over 315 students of up to 33 in year 2016-2017, up to an additional 33 in year 2017-2018, and up to an additional 33 in year 2018-2019. The right to add any additional students is contingent on the school’s compliance with the traffic count requirements. The maximum number of students during the summer session is 150. 16. INITIAL REVIEW: Six months after the date of this approval, the Town Council shall review the school’s compliance with the maximum number of daily vehicle trips. At a publicly noticed hearing, Town Council will consider whether there is merit to increase the number of students from 315 based on compliance with the maximum number of daily vehicle trips. This review shall be completed at the school’s expense. 17. MAXIMUM NUMBER OF DAILY VEHICLE TRIPS: The maximum number of daily vehicle trips shall not exceed 880 pursuant to the following: a. The school may designate 10 days per year that can be removed from the maximum calculation, which shall be referred to as “exception days.” b. Exception days shall not exceed 960 maximum daily vehicle trips. c. Exception days must be identified on a publicly accessible online School Calendar by August 1st. d. The maximum number of daily vehicle trips shall not exceed 300 during the summer session as defined in condition 11. 3 18. MANDATORY TRAFFIC DEMAND MANAGEMENT PLAN: The school shall implement, at its expense, a Mandatory Traffic Demand Management Plan consisting of any of the following means to limit daily vehicle trips: carpools, busing, shuttle buses, traditional school buses, bicycling, walking management plans, or other methods submitted by the school. The school must inform persons and entities, covered by the plan, that pickup and drop-offs are prohibited on public streets in the immediate vicinity of the school. The school is solely responsible for enforcement of and compliance with a Mandatory Traffic Demand Management Plan. 19. TRAFFIC COUNT MONITORING: The school shall monitor its compliance using the existing embedded counter and by installing tube counters as a backup. The data from the counters will be used to determine whether the school has complied with the traffic requirements contained in condition 17. The Town shall conduct ongoing traffic data validation by contracting for a random manual traffic count for three days, each semester. The data shall be compared with Sensys data (i.e, the embedded counter data) and results provided to the Town Traffic Engineer. If the Town Traffic Engineer finds the school out of compliance, the Town shall contract for additional data collection, with a one week mechanical (hose) traffic count to verify the counts. The school shall be considered out of compliance if any mechanical readings exceed the Sensys counts by more than five percent and where the readings are above the maximum number of daily vehicle trips. If the Sensys data continues to demonstrate ongoing non-compliance, the discrepancy shall trigger the compliance proceedings portion of the CUP. The school is required to reimburse the Town for all staff and contract services associated with this condition. 20. BUS STOPS: The school may continue to use bus stop locations negotiated with private businesses. Any existing or new bus stop must be approved by the Los Gatos Parks and Public Works Department as a suitable and safe place for a bus stop. 21. PARKING: All parking shall be accommodated onsite. 22. PICK-UP AND DROP-OFF AREA: A pick-up and drop-off area shall be maintained on school grounds. 23. EMERGENCY ACCESS ROAD: The emergency access road to Ann Arbor Drive shall not be opened up at any time to public or school use. The road may be opened for construction access only if it is part of an approved construction plan for an Architecture and Site application. 24. CURFEW AND NOISE: The school shall comply with the Town Code governing curfew and noise levels with the exception of one amplified DJ event, mid-August through mid- June (not summer). 25. ONGOING COMPLIANCE REVIEW: Upon completion of the six-month initial review set forth in condition 16, the Planning Commission shall conduct an annual review to determine if the school is in compliance with this Conditional Use Permit. If, at any reviews, the Planning Commission finds that the school is in violation of this Conditional Use Permit or that new or more effective data collection methods are available to compute traffic counts, then the Conditional Use Permit may be modified and/or revoked as allowed under the Town Code. Compliance review shall be completed at the school’s expense. 26. PENALTIES FOR EXCEEDANCES OF THE MAXIMUM DAILY TRIP CAP: a. If the Town’s Traffic Consultant’s review of the trip cap monthly monitoring reports reveals that the number of trips exceeds the maximum daily trip cap, the applicant shall pay a penalty of $1,000 per day and $100 per excess trip. 4 b. If the Town’s Traffic Consultant’s review of the trip cap monthly monitoring reports reveals that the number of trips exceeds the maximum daily trip cap for a second consecutive monitoring period, the applicant shall pay a penalty of $2,500 per day and $250 per excess trip. c. If the Town’s Traffic Consultant’s review of the trip cap monthly monitoring reports reveals that the number of trips exceeds the maximum daily trip cap for a third consecutive monitoring period, the applicant shall pay a penalty of $5,000 per day and $500 per excess trip. d. Penalty money shall be paid to the Town and used towards neighborhood traffic/pedestrian improvements as approved by the Town’s Parks and Public Works Director. e. The school is not subject to fines in the first six months after the date of this approval. 27. NEIGHBORHOOD COORDINATION: The school shall post a schedule of events on a website accessible to the public at the beginning of every academic calendar year. 28. GYMNASIUM DOORS AND WINDOWS: The loading doors on the Ann Arbor side shall be closed at all times whenever activities are being held inside the gymnasium. The other doors and windows in the gymnasium shall be allowed to remain open during activities. 29. SQUARE FOOTAGE: The maximum structural square footage is 55,715 square feet as approved by the Master Plan on May 7, 2001 (Resolution 2011-048). The existing campus is currently 52,683 square feet and an additional 3,032 square feet is permitted in the library and cafeteria/art classrooms with an approved Architecture and Site application. 30. BUILDING FOOTPRINTS: The footprints of the future buildings may be required to be modified during the Architecture and Site approval process to reduce tree impacts. 31. TOWN INDEMNITY: Applicants are notified that Town Code Section 1.10.115 requires that any applicant who receives a permit or entitlement from the Town shall defend, indemnify, and hold harmless the Town and its officials in any action brought by a third party to overturn, set aside, or void the permit or entitlement. This requirement is a condition of approval of all such permits and entitlements whether or not expressly set forth in the approval, and may be secured to the satisfaction of the Town Attorney. N:\DEV\CONDITIONS\2015\Marchmont300_TC.3.17.15.docx EXHIBIT 4 505 17th Street, 2nd Floor Oakland, CA 94612 510.444.2600 w-trans.com SANTA ROSA • OAKLAND • SAN JOSE Memorandum Date: October 3, 2018 Project: LGA004-5 To: Mr. Jessy Pu Traffic Engineer - Town of Los Gatos From: Mark Spencer mspencer@w-trans.com Nick Bleich nbieich@w-trans.com Subject: Hillbrook School Monitoring for Planning Commission – Fall 2018 W-Trans has initiated the 2018 – 2019 traffic monitoring of Hillbrook School in Los Gatos. We have verified the functionality of the Sensys system and Hillbrook School has ensured that the backup pneumatic tube counters are functioning properly. In July 2018, W-Trans confirmed with Hillbrook School that Sensys counters were calibrated and measured to be in proper working condition. Sensys staff performed a validation of the count system and concluded that the daily counts are showing between 97% and 99.75% accuracy. The Sensys sensors are self- calibrating and self-tuning and are upgraded remotely as new software is released. W-Trans recently conducted three-day video counts (24 hours per count), manually counted from the video recording, at the location of the Sensys counters on September 7th, 11th, and 13th. The purpose of this memo is to summarize the results of the manual counts and compare the data to Sensys data for the same time period. The average difference between the video counts and the Sensys counts is 0.97% and on no day was the difference between the video counts and the Sensys counts greater than four-percent, less than the five-percent threshold outlined in the Conditional Use Permit. The number of trips did not exceed the Conditional Use Permit maximum number of trips during the data collection period. Existing Conditions The Hillbrook School is located at 300 Marchmont Drive in the Town of Los Gatos. According to Condition 17 of the School’s Conditional Use Permit, “the maximum number of daily vehicle trips shall not exceed 880.” The School can identify up to 10 exception days where they are permitted to exceed the maximum number of daily trips, however, the total number of trips on these exception days shall not exceed 960. During the summer trimester “the maximum number of daily vehicle trips shall not exceed 300.” The school maintains two Sensys magnetometer traffic counters embedded in the pavement of the exit lane outside the school’s gate, approximately 20 feet apart. These magnetometers (Sensys counters) are calibrated to detect the presence of vehicles and motorcycles but not bicycles or other non-motorized means of transportation. Hillbrook School has only one vehicular access point, and because of this it is assumed that all exit trips also made an entrance trip through this location. For reporting purposes, the maximum of either Exit A or Exit B is used to determine the number of daily trips. The Conditional Use Permit also outlines the requirements of manual data collection in Condition 19 and “the school shall be considered out of compliance if any mechanical readings exceed the Sensys counts by more than five percent and where the readings are above the maximum number of daily vehicle trips.” EXHIBIT 5 Mr. Jessy Pu Page 2 October 3, 2018 A permanent backup pneumatic tube counter, a MetroCount MC56000 Vehicle Classifier System, is located in both the entrance and exit lanes just outside of the School’s gate. Pneumatic tube systems utilize rubber tubes placed across traffic lanes in specific configurations. When a vehicle travels over the tube the air pressure in the tube is compressed and this compression triggers an event recording. The system is programed to classify vehicles based on the distance between the front and rear axle. The School’s MetroCount system counts the total number of trips, both entrance and exit trips. 24-hour Manual Counts and Observations For the 2018 Fall Trimester, traffic counts were obtained on Marchmont Drive on September 7th, September 11th, and September 13th. These dates were selected to cover a variety of on-campus activities. On Friday September 7th, Hillbrook School had their All School Family Fun Night, an exception day as noted by Hillbrook School at the beginning of the school year. Tuesday September 11th was a typical school day with no on-campus events scheduled. Thursday September 13th was Back to School Night and an exception day. Hillbrook School is not hosting any on-campus sporting events this school year due to construction activities. Due to the lack of scheduled on-campus sporting events, traffic counts were collected on a second exception day in lieu of a sporting event. This deviation from the count plan was discussed with and approved by Town staff. The traffic counts based on video taken by W-Trans represent the total sum of entrance and exit trips for 24-hours, broken down into 15-minute intervals. The Sensys counts represent the exit trips for the same 24-hour period. In order to convert exit trips to both entrance and exit trips, the maximum count from either Exit A or Exit B was determined and then doubled (assuming one trip in is equivalent to one trip out). The data from the Exit A sensor was higher than the data from the Exit B sensor on all three days; therefore, the Sensys counts compared to the video counts on those days are the doubled counts from the Exit A sensor. The raw Sensys data and video counts are attached. The manual counts were then compared to the Sensys data for the same time period in Table 1. Table 1 – Summary of 24-Hour Counts for Fall Trimester 2018 Date Day of the Week Counts (# of Vehicles) Summary of Counts Video Sensys Percent Difference Difference in Trips 09/07/18 Friday 753 782 3.78% 29 09/11/18 Tuesday 721 694 3.82% 27 09/13/18 Thursday 711 688 3.28% 23 Average 728 721 0.97% 7 The manually counted video counts were reviewed to ensure accuracy. The average difference, overall and on each day, was less than five percent and should be considered acceptable within the margin of error. Additionally, none of the data points exceeded the Conditional Use Permit daily trip caps. Conclusions  The video counts and the Sensys counts, on average, were 0.97% different. The difference between the video counts and the Sensys counts was less than four-percent on each day. Additionally, the total number of trips did not exceed the Conditional Use Permit maximum number of trips.  The Sensys system and MetroCount backup system are functioning properly, as of September 18, 2018. Mr. Jessy Pu Page 3 October 3, 2018  During the two weeks of the Fall Trimester, Hillbrook School has not exceeded the maximum number of daily trips (880) even on one exception day. Attached, in Table 2, is the daily summary of Sensys counts through September 18, 2018. MES/nfb/LGA004-5.M5 Attachments: Fall Trimester Video Count Summary Sensys Data Download for Comparison Table 2 – Daily Sensys Count Summary Date Day of the Week Sensys Counts (# of Vehicles) Summary of Sensys Counts Notes Exit A Exit B Percent Difference Daily Trips 08/29/18 Wednesday 220 220 0.0% 440 08/30/18 Thursday 297 287 3.4% 594 08/31/18 Friday 323 305 5.7% 646 09/01/18 Saturday 15 18 18.2% 36 09/02/18 Sunday 18 17 5.7% 36 09/03/18 Monday 20 21 4.9% 42 09/04/18 Tuesday 352 338 4.1% 704 09/05/18 Wednesday 310 303 2.3% 620 09/06/18 Thursday 321 316 1.6% 642 09/07/18 Friday 391 368 6.1% 782 Exception Day 09/08/18 Saturday 27 23 16.0% 54 09/09/18 Sunday 18 21 15.4% 42 09/10/18 Monday 317 305 3.9% 634 09/11/18 Tuesday 347 340 2.0% 694 09/12/18 Wednesday 285 270 5.4% 570 09/13/18 Thursday 344 336 2.4% 688 Exception Day 09/14/18 Friday 328 307 6.6% 656 09/15/18 Saturday 14 13 7.4% 28 09/16/18 Sunday 21 16 27.0% 42 09/17/18 Monday 336 327 2.7% 672 09/18/18 Tuesday 358 343 4.3% 716 Note: Green Text = value below conditional use permit threshold Time In Out Time In Out 0:00 0 0 0:00 0 0 0:15 0 0 0:15 0 0 0:30 0 0 0:30 0 0 0:45 0 0 0:45 0 0 1:00 0 0 1:00 0 0 1:15 0 0 1:15 0 0 1:30 0 0 1:30 0 0 1:45 0 0 1:45 0 0 2:00 0 0 2:00 0 0 2:15 0 0 2:15 0 0 2:30 0 0 2:30 0 0 2:45 0 0 2:45 0 0 3:00 0 0 3:00 0 0 3:15 0 0 3:15 0 0 3:30 0 0 3:30 0 0 3:45 0 0 3:45 0 0 4:00 0 0 4:00 0 0 4:15 1 1 4:15 0 0 4:30 0 0 4:30 0 0 4:45 0 0 4:45 0 0 5:00 0 0 5:00 0 0 5:15 0 0 5:15 0 0 5:30 1 0 5:30 0 0 5:45 2 0 5:45 0 0 6:00 1 0 6:00 0 0 6:15 2 0 6:15 0 0 6:30 2 1 6:30 0 0 6:45 1 0 6:45 0 0 7:00 3 0 7:00 1 1 7:15 16 0 7:15 1 0 7:30 20 5 7:30 0 1 7:45 65 34 7:45 4 1 8:00 11 34 8:00 0 3 8:15 3 5 8:15 0 0 8:30 3 3 8:30 0 0 8:45 1 5 8:45 0 0 9:00 1 0 9:00 0 0 9:15 5 1 9:15 0 0 9:30 1 1 9:30 0 0 9:45 2 2 9:45 0 0 10:00 0 3 10:00 0 0 10:15 2 1 10:15 1 0 10:30 2 2 10:30 1 1 10:45 2 4 10:45 0 0 11:00 3 4 11:00 1 0 11:15 1 2 11:15 0 1 11:30 6 3 11:30 2 0 11:45 1 2 11:45 0 0 12:00 3 1 12:00 0 0 12:15 1 3 12:15 0 0 12:30 2 2 12:30 0 0 12:45 4 3 12:45 0 0 13:00 1 2 13:00 0 1 13:15 2 1 13:15 0 0 13:30 1 0 13:30 0 0 13:45 1 1 13:45 0 0 14:00 4 0 14:00 1 0 14:15 3 3 14:15 0 0 14:30 10 2 14:30 3 0 14:45 29 6 14:45 0 0 15:00 25 56 15:00 1 2 15:15 3 7 15:15 0 2 15:30 6 17 15:30 1 0 15:45 7 9 15:45 1 1 16:00 3 6 16:00 0 2 16:15 5 0 16:15 0 0 16:30 1 3 16:30 0 0 16:45 6 2 16:45 2 0 17:00 13 2 17:00 1 3 17:15 9 1 17:15 2 3 17:30 4 0 17:30 1 1 17:45 9 3 17:45 1 1 18:00 8 2 18:00 2 1 18:15 1 2 18:15 1 2 18:30 4 0 18:30 2 1 18:45 0 2 18:45 1 2 19:00 0 0 19:00 2 1 19:15 3 2 19:15 1 2 19:30 3 5 19:30 2 1 19:45 4 17 19:45 1 2 20:00 1 30 20:00 4 1 20:15 0 13 20:15 1 2 20:30 0 4 20:30 1 1 20:45 0 2 20:45 0 0 21:00 0 10 21:00 0 2 21:15 0 2 21:15 0 0 21:30 0 0 21:30 0 0 21:45 0 0 21:45 0 0 22:00 0 0 22:00 0 0 22:15 0 0 22:15 0 0 22:30 0 0 22:30 0 0 22:45 0 0 22:45 0 0 23:00 0 0 23:00 0 0 23:15 0 0 23:15 0 0 23:30 0 0 23:30 0 0 23:45 0 0 23:45 0 0 Total 334 334 Total 43 42 Hillbrook School Driveway In and Out Friday, September 7, 2018 Lights Heavies 753 Total Trips Time In Out Time In Out 0:00 0 0 0:00 0 0 0:15 0 0 0:15 0 0 0:30 0 0 0:30 0 0 0:45 0 0 0:45 0 0 1:00 0 0 1:00 0 0 1:15 0 0 1:15 0 0 1:30 0 0 1:30 0 0 1:45 0 0 1:45 0 0 2:00 0 0 2:00 0 0 2:15 0 0 2:15 0 0 2:30 0 0 2:30 0 0 2:45 0 0 2:45 0 0 3:00 0 0 3:00 0 0 3:15 0 0 3:15 0 0 3:30 0 0 3:30 0 0 3:45 0 0 3:45 0 0 4:00 1 0 4:00 0 0 4:15 0 1 4:15 0 0 4:30 0 0 4:30 0 0 4:45 1 1 4:45 0 0 5:00 0 0 5:00 0 0 5:15 1 0 5:15 0 0 5:30 0 0 5:30 0 0 5:45 1 0 5:45 0 0 6:00 2 0 6:00 0 0 6:15 5 0 6:15 0 0 6:30 3 0 6:30 0 0 6:45 6 1 6:45 0 0 7:00 7 1 7:00 0 0 7:15 23 1 7:15 0 0 7:30 27 3 7:30 0 0 7:45 61 28 7:45 4 3 8:00 27 33 8:00 0 1 8:15 6 10 8:15 0 0 8:30 4 2 8:30 0 0 8:45 6 3 8:45 0 0 9:00 2 3 9:00 0 0 9:15 1 2 9:15 0 0 9:30 2 1 9:30 0 0 9:45 2 16 9:45 2 0 10:00 0 3 10:00 2 2 10:15 2 8 10:15 0 0 10:30 1 0 10:30 0 1 10:45 3 0 10:45 1 1 11:00 3 1 11:00 0 1 11:15 1 1 11:15 0 0 11:30 1 1 11:30 0 0 11:45 1 3 11:45 0 0 12:00 0 1 12:00 0 0 12:15 1 1 12:15 0 0 12:30 1 3 12:30 1 0 12:45 4 3 12:45 0 1 13:00 1 8 13:00 0 0 13:15 1 0 13:15 0 0 13:30 2 2 13:30 0 0 13:45 1 2 13:45 0 1 14:00 2 2 14:00 1 1 14:15 4 1 14:15 0 0 14:30 9 3 14:30 3 0 14:45 40 8 14:45 1 0 15:00 23 67 15:00 0 4 15:15 5 7 15:15 0 0 15:30 4 10 15:30 1 0 15:45 6 14 15:45 0 1 16:00 3 16 16:00 0 0 16:15 10 8 16:15 1 1 16:30 12 23 16:30 0 0 16:45 5 16 16:45 1 1 17:00 3 8 17:00 0 0 17:15 0 4 17:15 1 1 17:30 2 4 17:30 0 0 17:45 2 4 17:45 0 0 18:00 0 0 18:00 0 0 18:15 0 0 18:15 0 0 18:30 0 1 18:30 0 0 18:45 0 0 18:45 0 0 19:00 0 0 19:00 0 0 19:15 0 0 19:15 0 0 19:30 0 0 19:30 0 0 19:45 0 0 19:45 0 0 20:00 0 0 20:00 0 0 20:15 0 0 20:15 0 0 20:30 0 2 20:30 0 0 20:45 0 0 20:45 0 0 21:00 0 0 21:00 0 0 21:15 0 0 21:15 0 0 21:30 0 0 21:30 0 0 21:45 0 0 21:45 0 0 22:00 0 0 22:00 0 0 22:15 0 0 22:15 0 0 22:30 0 0 22:30 0 0 22:45 0 0 22:45 0 0 23:00 0 0 23:00 0 0 23:15 0 0 23:15 0 0 23:30 0 0 23:30 0 0 23:45 0 0 23:45 0 0 Total 341 341 Total 19 20 Hillbrook School Driveway In and Out Tuesday, September 11, 2018 IDAX Data Solutions Lights Heavies 721 Total Trips Time In Out Time In Out 0:00 0 0 0:00 0 0 0:15 0 0 0:15 0 0 0:30 0 0 0:30 0 0 0:45 0 0 0:45 0 0 1:00 0 0 1:00 0 0 1:15 0 0 1:15 0 0 1:30 0 0 1:30 0 0 1:45 1 1 1:45 0 0 2:00 1 0 2:00 0 0 2:15 0 0 2:15 0 0 2:30 0 0 2:30 0 0 2:45 0 0 2:45 0 0 3:00 0 0 3:00 0 0 3:15 0 0 3:15 0 0 3:30 0 0 3:30 0 0 3:45 0 0 3:45 0 0 4:00 0 0 4:00 0 0 4:15 0 0 4:15 0 0 4:30 0 0 4:30 0 0 4:45 0 0 4:45 0 0 5:00 0 0 5:00 0 0 5:15 0 0 5:15 0 0 5:30 0 0 5:30 0 0 5:45 2 0 5:45 0 0 6:00 2 0 6:00 0 0 6:15 2 0 6:15 0 0 6:30 3 0 6:30 0 0 6:45 1 1 6:45 0 0 7:00 5 1 7:00 0 0 7:15 15 2 7:15 0 0 7:30 13 3 7:30 0 0 7:45 57 27 7:45 4 1 8:00 24 30 8:00 0 3 8:15 4 13 8:15 0 0 8:30 2 3 8:30 0 0 8:45 4 5 8:45 0 0 9:00 3 2 9:00 2 2 9:15 0 0 9:15 1 0 9:30 0 1 9:30 0 1 9:45 1 0 9:45 1 1 10:00 1 2 10:00 0 0 10:15 2 1 10:15 0 0 10:30 2 4 10:30 1 0 10:45 0 1 10:45 0 0 11:00 2 0 11:00 0 1 11:15 2 0 11:15 0 0 11:30 2 3 11:30 0 0 11:45 0 1 11:45 0 0 12:00 2 1 12:00 1 0 12:15 2 2 12:15 0 0 12:30 3 2 12:30 0 0 12:45 3 1 12:45 0 0 13:00 1 2 13:00 0 0 13:15 2 3 13:15 0 0 13:30 0 3 13:30 0 0 13:45 0 0 13:45 0 0 14:00 1 0 14:00 0 0 14:15 5 0 14:15 2 0 14:30 12 3 14:30 2 0 14:45 24 9 14:45 0 0 15:00 27 57 15:00 0 4 15:15 9 13 15:15 0 0 15:30 0 3 15:30 1 0 15:45 7 3 15:45 0 1 16:00 3 4 16:00 1 0 16:15 4 3 16:15 0 1 16:30 0 2 16:30 0 0 16:45 4 5 16:45 1 1 17:00 3 1 17:00 3 2 17:15 3 2 17:15 1 2 17:30 8 6 17:30 1 1 17:45 7 0 17:45 2 1 18:00 11 2 18:00 1 2 18:15 5 2 18:15 2 1 18:30 2 0 18:30 1 2 18:45 3 3 18:45 2 2 19:00 1 2 19:00 2 1 19:15 5 12 19:15 2 2 19:30 0 7 19:30 1 1 19:45 0 4 19:45 1 2 20:00 1 7 20:00 2 2 20:15 1 6 20:15 1 1 20:30 0 5 20:30 1 1 20:45 2 5 20:45 1 1 21:00 1 24 21:00 1 1 21:15 0 4 21:15 1 1 21:30 0 2 21:30 0 0 21:45 0 0 21:45 0 0 22:00 0 0 22:00 0 0 22:15 0 0 22:15 0 0 22:30 0 2 22:30 0 0 22:45 0 0 22:45 0 0 23:00 0 0 23:00 0 0 23:15 0 0 23:15 0 0 23:30 0 0 23:30 0 0 23:45 0 0 23:45 0 0 Total 313 313 Total 43 42 Hillbrook School Driveway In and Out Thursday, September 13, 2018 IDAX Data Solutions Lights Heavies 711 Total Trips Time (Beginning of Interval) Occup (%) Volume Median Speed (mph) Avg Speed (mph) 09/07/2018 00:00 0 0 n/a n/a 09/07/2018 00:15 0 0 n/a n/a 09/07/2018 00:30 0 0 n/a n/a 09/07/2018 00:45 0 0 n/a n/a 09/07/2018 01:00 0 0 n/a n/a 09/07/2018 01:15 0 0 n/a n/a 09/07/2018 01:30 0 0 n/a n/a 09/07/2018 01:45 0 0 n/a n/a 09/07/2018 02:00 0 0 n/a n/a 09/07/2018 02:15 0 0 n/a n/a 09/07/2018 02:30 0 0 n/a n/a 09/07/2018 02:45 0 0 n/a n/a 09/07/2018 03:00 0 0 n/a n/a 09/07/2018 03:15 0 0 n/a n/a 09/07/2018 03:30 0 0 n/a n/a 09/07/2018 03:45 0 0 n/a n/a 09/07/2018 04:00 0 0 n/a n/a 09/07/2018 04:15 0.14 1 n/a n/a 09/07/2018 04:30 0 0 n/a n/a 09/07/2018 04:45 0 0 n/a n/a 09/07/2018 05:00 0 0 n/a n/a 09/07/2018 05:15 0 0 n/a n/a 09/07/2018 05:30 0 0 n/a n/a 09/07/2018 05:45 0 0 n/a n/a 09/07/2018 06:00 0 0 n/a n/a 09/07/2018 06:15 0 0 n/a n/a 09/07/2018 06:30 0.08 1 n/a n/a 09/07/2018 06:45 0 0 n/a n/a 09/07/2018 07:00 0.64 2 n/a n/a 09/07/2018 07:15 0 0 n/a n/a 09/07/2018 07:30 0.73 6 n/a n/a 09/07/2018 07:45 7.05 35 n/a n/a 09/07/2018 08:00 5 40 n/a n/a 09/07/2018 08:15 0.94 8 n/a n/a 09/07/2018 08:30 0.37 3 n/a n/a 09/07/2018 08:45 0.37 4 n/a n/a 09/07/2018 09:00 0 0 n/a n/a 09/07/2018 09:15 0.13 1 n/a n/a 09/07/2018 09:30 0.13 1 n/a n/a 09/07/2018 09:45 0.44 3 n/a n/a 09/07/2018 10:00 0.22 4 n/a n/a 09/07/2018 10:15 0.11 1 n/a n/a 09/07/2018 10:30 0.54 5 n/a n/a 09/07/2018 10:45 0.57 4 n/a n/a 09/07/2018 11:00 0.79 6 n/a n/a 09/07/2018 11:15 0.26 5 n/a n/a 09/07/2018 11:30 0.39 3 n/a n/a 09/07/2018 11:45 0.26 2 n/a n/a 09/07/2018 12:00 0.12 1 n/a n/a 09/07/2018 12:15 0.07 1 n/a n/a 09/07/2018 12:30 0.40 4 n/a n/a 09/07/2018 12:45 0.32 3 n/a n/a 09/07/2018 13:00 0.31 2 n/a n/a 09/07/2018 13:15 0.07 1 n/a n/a 09/07/2018 13:30 0 0 n/a n/a 09/07/2018 13:45 0 0 n/a n/a 09/07/2018 14:00 0 0 n/a n/a 09/07/2018 14:15 0.24 2 n/a n/a 09/07/2018 14:30 0.41 2 n/a n/a 09/07/2018 14:45 0.45 4 n/a n/a 09/07/2018 15:00 7.50 65 n/a n/a 09/07/2018 15:15 1.60 9 n/a n/a 09/07/2018 15:30 1.21 14 n/a n/a 09/07/2018 15:45 1.86 10 n/a n/a 09/07/2018 16:00 1.91 11 n/a n/a 09/07/2018 16:15 0 0 n/a n/a 09/07/2018 16:30 1.05 4 n/a n/a 09/07/2018 16:45 0.19 2 n/a n/a 09/07/2018 17:00 1.53 6 n/a n/a 09/07/2018 17:15 1.58 3 n/a n/a 09/07/2018 17:30 0.92 3 n/a n/a 09/07/2018 17:45 0.72 4 n/a n/a 09/07/2018 18:00 0.54 3 n/a n/a 09/07/2018 18:15 1.16 4 n/a n/a 09/07/2018 18:30 0.50 1 n/a n/a 09/07/2018 18:45 0.81 2 n/a n/a 09/07/2018 19:00 1.07 3 n/a n/a 09/07/2018 19:15 1.24 5 n/a n/a 09/07/2018 19:30 1.01 6 n/a n/a 09/07/2018 19:45 3.51 18 n/a n/a 09/07/2018 20:00 5.24 28 n/a n/a 09/07/2018 20:15 3.50 17 n/a n/a 09/07/2018 20:30 1.20 6 n/a n/a 09/07/2018 20:45 0.08 2 n/a n/a 09/07/2018 21:00 1.33 9 n/a n/a 09/07/2018 21:15 0.74 0 n/a n/a 09/07/2018 21:30 2.69 1 n/a n/a 09/07/2018 21:45 0 0 n/a n/a 09/07/2018 22:00 0 0 n/a n/a 09/07/2018 22:15 0 0 n/a n/a 09/07/2018 22:30 0 0 n/a n/a 09/07/2018 22:45 0 0 n/a n/a 09/07/2018 23:00 0 0 n/a n/a 09/07/2018 23:15 0 0 n/a n/a 09/07/2018 23:30 0 0 n/a n/a 09/07/2018 23:45 0 0 n/a n/a Grand Total 0.69 391 --- n/a Results for Sensor Zone 'ExitA' in AP: 'APEG 9545' Start Date: 09/07/2018 00:00 PDT End Date: 09/08/2018 00:00 PDT Reporting interval: 15 minutes, Speed Average: Averaged by car 782 Total Trips Time (Beginning of Interval) Occup (%) Volume Median Speed (mph) Avg Speed (mph) 09/11/2018 00:00 0 0 n/a n/a 09/11/2018 00:15 0 0 n/a n/a 09/11/2018 00:30 0 0 n/a n/a 09/11/2018 00:45 0 0 n/a n/a 09/11/2018 01:00 0 0 n/a n/a 09/11/2018 01:15 0 0 n/a n/a 09/11/2018 01:30 0 0 n/a n/a 09/11/2018 01:45 0 0 n/a n/a 09/11/2018 02:00 0 0 n/a n/a 09/11/2018 02:15 0 0 n/a n/a 09/11/2018 02:30 0 0 n/a n/a 09/11/2018 02:45 0 0 n/a n/a 09/11/2018 03:00 0 0 n/a n/a 09/11/2018 03:15 0 0 n/a n/a 09/11/2018 03:30 0 0 n/a n/a 09/11/2018 03:45 0 0 n/a n/a 09/11/2018 04:00 0 0 n/a n/a 09/11/2018 04:15 0.12 1 n/a n/a 09/11/2018 04:30 0 0 n/a n/a 09/11/2018 04:45 0.13 1 n/a n/a 09/11/2018 05:00 0 0 n/a n/a 09/11/2018 05:15 0 0 n/a n/a 09/11/2018 05:30 0 0 n/a n/a 09/11/2018 05:45 0 0 n/a n/a 09/11/2018 06:00 0 0 n/a n/a 09/11/2018 06:15 0 0 n/a n/a 09/11/2018 06:30 0 0 n/a n/a 09/11/2018 06:45 0.06 1 n/a n/a 09/11/2018 07:00 0.14 1 n/a n/a 09/11/2018 07:15 0.07 1 n/a n/a 09/11/2018 07:30 0.28 3 n/a n/a 09/11/2018 07:45 5.02 31 n/a n/a 09/11/2018 08:00 3.47 32 n/a n/a 09/11/2018 08:15 1.12 10 n/a n/a 09/11/2018 08:30 0.26 2 n/a n/a 09/11/2018 08:45 0.14 2 n/a n/a 09/11/2018 09:00 0.10 1 n/a n/a 09/11/2018 09:15 0.16 2 n/a n/a 09/11/2018 09:30 0.11 1 n/a n/a 09/11/2018 09:45 1.25 15 n/a n/a 09/11/2018 10:00 0.36 5 n/a n/a 09/11/2018 10:15 0.73 8 n/a n/a 09/11/2018 10:30 0.35 2 n/a n/a 09/11/2018 10:45 0.41 1 n/a n/a 09/11/2018 11:00 0.24 3 n/a n/a 09/11/2018 11:15 0.12 1 n/a n/a 09/11/2018 11:30 0.11 1 n/a n/a 09/11/2018 11:45 0.28 3 n/a n/a 09/11/2018 12:00 0.06 1 n/a n/a 09/11/2018 12:15 0.14 1 n/a n/a 09/11/2018 12:30 0.31 3 n/a n/a 09/11/2018 12:45 1 4 n/a n/a 09/11/2018 13:00 0.61 6 n/a n/a 09/11/2018 13:15 0 0 n/a n/a 09/11/2018 13:30 0.50 3 n/a n/a 09/11/2018 13:45 0.17 1 n/a n/a 09/11/2018 14:00 0.21 2 n/a n/a 09/11/2018 14:15 0.15 1 n/a n/a 09/11/2018 14:30 0.25 3 n/a n/a 09/11/2018 14:45 0.96 8 n/a n/a 09/11/2018 15:00 9.37 71 n/a n/a 09/11/2018 15:15 0.51 5 n/a n/a 09/11/2018 15:30 0.98 8 n/a n/a 09/11/2018 15:45 1.72 14 n/a n/a 09/11/2018 16:00 1.42 17 n/a n/a 09/11/2018 16:15 1.16 7 n/a n/a 09/11/2018 16:30 2.95 25 n/a n/a 09/11/2018 16:45 1.73 17 n/a n/a 09/11/2018 17:00 0.45 5 n/a n/a 09/11/2018 17:15 0.78 5 n/a n/a 09/11/2018 17:30 0.28 4 n/a n/a 09/11/2018 17:45 5.77 3 n/a n/a 09/11/2018 18:00 0 0 n/a n/a 09/11/2018 18:15 0 0 n/a n/a 09/11/2018 18:30 0.10 1 n/a n/a 09/11/2018 18:45 0 0 n/a n/a 09/11/2018 19:00 0 0 n/a n/a 09/11/2018 19:15 0 0 n/a n/a 09/11/2018 19:30 0 0 n/a n/a 09/11/2018 19:45 0 0 n/a n/a 09/11/2018 20:00 0.21 1 n/a n/a 09/11/2018 20:15 0 0 n/a n/a 09/11/2018 20:30 2.76 1 n/a n/a 09/11/2018 20:45 0 0 n/a n/a 09/11/2018 21:00 0 0 n/a n/a 09/11/2018 21:15 0 0 n/a n/a 09/11/2018 21:30 0.56 2 n/a n/a 09/11/2018 21:45 0 0 n/a n/a 09/11/2018 22:00 0 0 n/a n/a 09/11/2018 22:15 0 0 n/a n/a 09/11/2018 22:30 0 0 n/a n/a 09/11/2018 22:45 0 0 n/a n/a 09/11/2018 23:00 0 0 n/a n/a 09/11/2018 23:15 0 0 n/a n/a 09/11/2018 23:30 0 0 n/a n/a 09/11/2018 23:45 0 0 n/a n/a Grand Total 0.52 347 --- n/a Results for Sensor Zone 'ExitA' in AP: 'APEG 9545' Start Date: 09/11/2018 00:00 PDT End Date: 09/12/2018 00:00 PDT Reporting interval: 15 minutes, Speed Average: Averaged by car 694 Total Trips Time (Beginning of Interval) Occup (%) Volume Median Speed (mph) Avg Speed (mph) 09/13/2018 00:00 0 0 n/a n/a 09/13/2018 00:15 0 0 n/a n/a 09/13/2018 00:30 0 0 n/a n/a 09/13/2018 00:45 0 0 n/a n/a 09/13/2018 01:00 0 0 n/a n/a 09/13/2018 01:15 0 0 n/a n/a 09/13/2018 01:30 0 0 n/a n/a 09/13/2018 01:45 0.99 2 n/a n/a 09/13/2018 02:00 0.17 1 n/a n/a 09/13/2018 02:15 0 0 n/a n/a 09/13/2018 02:30 0 0 n/a n/a 09/13/2018 02:45 0 0 n/a n/a 09/13/2018 03:00 0 0 n/a n/a 09/13/2018 03:15 0 0 n/a n/a 09/13/2018 03:30 0 0 n/a n/a 09/13/2018 03:45 0 0 n/a n/a 09/13/2018 04:00 0 0 n/a n/a 09/13/2018 04:15 0 0 n/a n/a 09/13/2018 04:30 0 0 n/a n/a 09/13/2018 04:45 0 0 n/a n/a 09/13/2018 05:00 0 0 n/a n/a 09/13/2018 05:15 0 0 n/a n/a 09/13/2018 05:30 0 0 n/a n/a 09/13/2018 05:45 0 0 n/a n/a 09/13/2018 06:00 0 0 n/a n/a 09/13/2018 06:15 0 0 n/a n/a 09/13/2018 06:30 0 0 n/a n/a 09/13/2018 06:45 0.07 1 n/a n/a 09/13/2018 07:00 0.11 1 n/a n/a 09/13/2018 07:15 0.17 2 n/a n/a 09/13/2018 07:30 0.25 3 n/a n/a 09/13/2018 07:45 4.25 31 n/a n/a 09/13/2018 08:00 5.10 34 n/a n/a 09/13/2018 08:15 1.36 15 n/a n/a 09/13/2018 08:30 0.33 3 n/a n/a 09/13/2018 08:45 0.61 5 n/a n/a 09/13/2018 09:00 0.76 4 n/a n/a 09/13/2018 09:15 0 0 n/a n/a 09/13/2018 09:30 0.37 1 n/a n/a 09/13/2018 09:45 0.11 2 n/a n/a 09/13/2018 10:00 0.20 2 n/a n/a 09/13/2018 10:15 0.09 1 n/a n/a 09/13/2018 10:30 0.49 4 n/a n/a 09/13/2018 10:45 0.65 2 n/a n/a 09/13/2018 11:00 0.83 4 n/a n/a 09/13/2018 11:15 0 0 n/a n/a 09/13/2018 11:30 0.53 4 n/a n/a 09/13/2018 11:45 0 0 n/a n/a 09/13/2018 12:00 0.09 3 n/a n/a 09/13/2018 12:15 0.24 2 n/a n/a 09/13/2018 12:30 0.32 2 n/a n/a 09/13/2018 12:45 0.15 1 n/a n/a 09/13/2018 13:00 0.21 2 n/a n/a 09/13/2018 13:15 0.52 4 n/a n/a 09/13/2018 13:30 0.26 3 n/a n/a 09/13/2018 13:45 0 0 n/a n/a 09/13/2018 14:00 0 0 n/a n/a 09/13/2018 14:15 0 0 n/a n/a 09/13/2018 14:30 0.36 3 n/a n/a 09/13/2018 14:45 1.45 9 n/a n/a 09/13/2018 15:00 9.28 68 n/a n/a 09/13/2018 15:15 0.80 10 n/a n/a 09/13/2018 15:30 0.30 3 n/a n/a 09/13/2018 15:45 0.38 2 n/a n/a 09/13/2018 16:00 0.50 4 n/a n/a 09/13/2018 16:15 0.55 3 n/a n/a 09/13/2018 16:30 0.27 3 n/a n/a 09/13/2018 16:45 0.70 5 n/a n/a 09/13/2018 17:00 0.74 3 n/a n/a 09/13/2018 17:15 0.78 4 n/a n/a 09/13/2018 17:30 1.40 6 n/a n/a 09/13/2018 17:45 0.33 1 n/a n/a 09/13/2018 18:00 1.19 3 n/a n/a 09/13/2018 18:15 0.69 3 n/a n/a 09/13/2018 18:30 0.75 2 n/a n/a 09/13/2018 18:45 0.70 3 n/a n/a 09/13/2018 19:00 0.40 4 n/a n/a 09/13/2018 19:15 1.44 10 n/a n/a 09/13/2018 19:30 0.93 5 n/a n/a 09/13/2018 19:45 1.19 6 n/a n/a 09/13/2018 20:00 1.99 8 n/a n/a 09/13/2018 20:15 0.81 5 n/a n/a 09/13/2018 20:30 1.34 4 n/a n/a 09/13/2018 20:45 0.67 5 n/a n/a 09/13/2018 21:00 1.62 15 n/a n/a 09/13/2018 21:15 0.56 4 n/a n/a 09/13/2018 21:30 1.22 2 n/a n/a 09/13/2018 21:45 0 0 n/a n/a 09/13/2018 22:00 0 0 n/a n/a 09/13/2018 22:15 0 0 n/a n/a 09/13/2018 22:30 0.58 2 n/a n/a 09/13/2018 22:45 0 0 n/a n/a 09/13/2018 23:00 0 0 n/a n/a 09/13/2018 23:15 0 0 n/a n/a 09/13/2018 23:30 0 0 n/a n/a 09/13/2018 23:45 0 0 n/a n/a Grand Total 0.55 344 --- n/a Results for Sensor Zone 'ExitA' in AP: 'APEG 9545' Start Date: 09/13/2018 00:00 PDT End Date: 09/14/2018 00:00 PDT Reporting interval: 15 minutes, Speed Average: Averaged by car 688 Total Trips This Page Intentionally Left Blank Hillbrook School Bus Routes 2018-19 San Jose AM Route Bus Stops Arrives at: 7:05 AM 1309 Willow Street, San Jose, 95125 VTA stop Arrives at: 7:10 AM Meridian & Hamilton (VTA stop in front of Walgreens) Arrives at: 7:18 AM 3053 Meridian Ave, San Jose, 95124 Front of Wells Fargo parking lot Arrives at: 7:23 AM Meridian & Corte De Callas VTA bus across the street from Lunardi’s Arrives at: 7:33 AM 14184 Blossom Hill Rd, Los Gatos, 95032 Blossom Hill Square Shopping Center (behind US Bank)* Arrives at: 7:45 AM 16445 Shannon Road, Los Gatos, 95032 (Blossom Hill Park AM bus on this route reaches Hillbrook at 7:50 AM. EXHIBIT 6 Hillbrook School Bus Routes 2018-19 San Jose PM Route Bus Stops PM bus on this route departs Hillbrook at 3:10 PM Arrives at: 3:15 PM 16370 Shannon Road, Los Gatos, 95032 Blossom Hill Park Arrives at: 3:23 PM 14184 Blossom Hill Rd., Los Gatos, 95032 Blossom Hill Square Shopping Center (behind US Bank)* Arrives at: 3:38 PM 4650 Meridian Ave, San Jose, 95124 Lunardi’s (parking lot near Meridian Ave) Arrives at: 3:45 PM 3053 Meridian Ave, San Jose, 95124 (Front of Wells Fargo parking lot) Arrives at: 3:50 PM 1580 Hamilton Ave, San Jose, 95125 Meridian Shopping Center-near Rite Aid Sign Arrives at: 3:55 PM 1309 Willow Street, San Jose, 95125 (VTA stop) Hillbrook School Bus Routes 2018-19 Los Altos AM Route Bus Stops Arrives at: 7:05 AM 1975 Grant Rd., Los Altos, 94024 Woodland Branch Library Arrives at: 7:20 AM 12988 Saratoga Sunnyvale Rd Suite A., Saratoga, 95070 Argonaut Shopping Center (near Union Bank) Arrives at: 7:25 AM 20390 Park Place, Saratoga, 95070 Village School of Saratoga Arrives at: 7:30 AM 18840 Saratoga-Los Gatos Rd., Los Gatos, 95030 La Hacienda Inn Arrives at: 7:40 AM 16880 Kennedy Rd. at Gem Ave., Los Gatos 95032 AM bus on this route arrives at Hillbrook at 7:50 AM. Los Altos PM Route Bus Stops PM bus departs Hillbrook at 3:10 PM. Arrives at: 3:25 PM 18840 Saratoga-Los Gatos Rd., Los Gatos, 95030 La Hacienda Inn Arrives at: 3:30 PM Hillbrook School Bus Routes 2018-19 20390 Park Place, Saratoga, 95070 Village School of Saratoga Arrives at: 3:35 PM 12988 Saratoga Sunnyvale Rd Suite A., Saratoga, 95070 Argonaut Shopping Center (near Union Bank) Arrives at: 3:50 PM 1975 Grant Rd., Los Altos, 94024 Woodland Branch Library Hillbrook School Bus Routes 2018-19 Saratoga AM Bus Stops Arrives at 7:15 AM 18925 Bell Grove Circle, at Saratoga Ave., Saratoga, 95070 Arrives at: 7:25 AM 14107 Winchester Blvd., Los Gatos 95030 Vasona Station (Aldo’s parking lot) Arrives at: 7:30 AM 15861 Winchester Blvd, at Via Sereno (VTA stop), Monte Sereno, 95030* Arrives at: 7:35 AM 276 N Santa Cruz Ave., Los Gatos, 95030 Public Parking Lot behind Manresa Bread AM bus on this route arrives at Hillbrook at 7:50 AM. Saratoga PM Route Bus Stops PM bus on this route departs Hillbrook at 3:10 PM. Arrives at: 3:15 PM Kennedy Rd./Ferris Ave., Los Gatos Arrives at 3:25 PM 140 Saratoga Los Gatos Rd Los Gatos, 95032 (near Chase Bank & Coldwell Banker back parking) Public Parking Lot* Arrives at 3:30 PM 17480 Shelburne Way, Los Gatos, 95030* (across the street from Los Gatos Dog & Cat Hospital) Hillbrook School Bus Routes 2018-19 Arrives at: 3:40 PM 14107 Winchester Blvd., Los Gatos 95030 Vasona Station (Aldo’s parking lot) Arrives at 3:50 PM 18925 Bell Grove Circle & Saratoga Ave., Saratoga, 95070 Hillbrook School Bus Routes 2018-19 Los Gatos AM Bus Stops* Arrives at 7:25 AM 15549 Union Ave Los Gatos, 95032 Safeway Parking Lot (near Starbucks) Arrives at 7:40 AM 15545 Los Gatos Blvd., Los Gatos (FedEx Kinkos parking lot) Los Gatos PM Bus Stops PM bus on this route departs Hillbrook at 3:10 PM Arrives at 3:15 PM Shir Hadash 20 Cherry Blossom Ln. Los Gatos, 95032 Arrives at 3:30 PM 15549 Union Ave. Los Gatos, 95032 Safeway Parking Lot (near Starbucks) Hillbrook School Bus Routes 2018-19 Late Afternoon Shuttle Stops* Late Afternoon Courtesy Shuttles for students participating in Afterschool Athletics and Enrichment classes. Departs Hillbrook 3:50 PM 4:20 PM 4:50 PM 5:20 PM Shir Hadash 3:55 PM 4:25 PM 4:55 PM 5:25 PM Miles Ave 4:05 PM 4:35 PM 5:05 PM 5:35 PM Los Gatos Library 4:10 PM 4:40 PM 5:10 PM 5:40 PM Shir Hadash 20 Cherry Blossom Lane, Los Gatos, 95032 Miles Ave, Los Gatos, 95030 (Parking lot next to Balzer Field) Los Gatos Library 100 Villa Ave, Los Gatos, 95030 Dear Commissioners, The following is our annual update to the Planning Commission. This update details our compliance with the conditional use permit. As the Planning Commission is aware, the Town Council approved a new CUP for the school in March 2015. Since that approval more than three years ago, the school has been in full compliance. We feel Hillbrook remains fully in compliance with the new CUP. In particular, the school has: ●posted the exception days and a list of the evening events for the 2018-19 school year on our publicly accessible neighborhood section of our website as of August 1, 2017. (​http://www.hillbrook.org/Page/The-Power-of-Hillbrook/A-Joyful-Community/Our-Neig hborhood​). See below for full list of exception days and events. ●reorganized our athletic program so that we only have athletic contests on campus three days a week and only two days outside ●maintained a robust and mandatory Traffic Demand Management plan (TDM plan). Highlights of the plan can be found on our website (​http://www.hillbrook.org/page/student-life/transportation​). ●Installed and continued to monitor the traffic count monitoring system as approved by the Town of Los Gatos. ●Worked with the Los Gatos Parks & Public Works department to ensure approval of any new bus stops as explained in the CUP. ●Enrolled no more than the 414 maximum number of students for the 2018-19 school year. As of the first day of school, August 30, we have 383 students enrolled. ●Reduced our summer programs to be in compliance with the requirements described in the CUP. Over the last few years, we have implemented measures to manage our traffic and to ensure our compliance with the CUP. We have an extensive Traffic Demand Management Plan (TDM plan), that includes: ●A clear expectation of all families that they bike, walk, shuttle, or carpool to school each day. ●A Transportation Coordinator who oversees our TDM and ensures that families understand the expectations and are given support in meeting the requirements. ●Four shuttles that bring students to and from school each day. For the 2017-18 school year, we averaged 142 students taking the shuttle in the morning and 122 students taking the shuttle in the afternoon, an increase over the previous year. Overall, 40 percent of students are consistently using the shuttles. ●An active carpooling program, that includes online maps that help families identify carpool buddies. The Transportation Coordinator supports families looking for carpool matches. In addition, we have formed a partnership with Zum to support carpooling. ●Marching Mondays where large groups of students and parents walk to school together from Blossom Hill Park. This weekly event encourages walking and has led to more regular walkers and bikers to school. EXHIBIT 7 ●A traffic and safety monitor who provides a daily presence in the neighborhood as well as extensive signage that reminds people to drive slowly through the neighborhood (25 mph on Lower Marchmont and 15 mph on Upper Marchmont). ●Active participation in Safe Routes to School. Hillbrook is the only private school in Los Gatos that is an active member of this important organization. ●Various measures to encourage employee carpooling and alternative transportation options, including financial incentives for using alternative forms of transportation. The following are the exception days for the 2018-19 school year (days in which the school can have up to 480 cars exiting campus): Family Fun Night*​ - September 7, 2018 Back To School Night*​ - September 13, 2018 Winter Concert*​ - December 19, 2018 Middle School Open House - January 16, 2019 JK/K Open House - January 23, 2019 8th Grade Musical*​ - March 27, 2019 8th Grade Musical*​ - March 28, 2019 1st-4th Spring Concert - April 26, 2019 Alumni Celebration*​ - May 10, 2019 JK/K Family Celebration - May 17, 2019 The following are the evening & weekend events for the 2018-19 school year: Family Fun Night - September 7, 2018 Back To School Night - September 13, 2018 Fall Open House - November 3, 2018 Winter Concert - December 19, 2018 8th Grade Musical - March 27, 2019 8th Grade Musical - March 28, 2019 Alumni Celebration - May 10, 2019 5th Grade Living History Celebration - May 23, 2019 8th Grade Recognition Ceremony - June 3, 2019 The Planning Commission will see when it reviews our traffic from the 2017-18 school year that we are successfully meeting the expectation of the daily cap of 880 cars (or 440 cars exiting campus). We had no violations of the daily cap during the 2017-18 school year. In addition, we have worked to meet the expectations set out by the Planning Commission at last year’s meeting to ascertain the operation of the monitoring systems in coordination with Sensys. We connected with Sensys to conduct our own review of the data, conducting video counts with our own equipment and comparing those counts to the Sensys data. We shared those results with the Sensys team and they affirmed that the system was working properly. We also communicated with W-Trans what we had done with Sensys. We feel confident that the measures we have implemented these past few years will ensure we remain in compliance with the traffic conditions as we increase our enrollment this year. We have worked hard to prepare for the successful implementation of this new CUP, and we continue to make a concerted effort to be a positive member of the greater Marchmont neighborhood and the Los Gatos community. Sincerely, Mark Silver Chuck Hammers Head of School Chair, Board of Trustees This Page Intentionally Left Blank PREPARED BY: JOCELYN PUGA Associate Planner Reviewed by: Planning Manager and Community Development Director 110 E. Main Street Los Gatos, CA 95030 ● 408-354-6874 www.losgatosca.gov TOWN OF LOS GATOS PLANNING COMMISSION REPORT MEETING DATE: 09/27/2017 ITEM NO: 2 DESK ITEM DATE: SEPTEMBER 27, 2017 TO: PLANNING COMMISSION FROM: JOEL PAULSON, COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: CONDITIONAL USE PERMIT APPLICATION U-12-002. PROJECT LOCATION: 300 MARCHMONT DRIVE. APPLICANT/PROPERTY OWNER: MARK SILVER/HILLBROOK SCHOOL. ANNUAL REVIEW OF AN APPROVED CONDITIONAL USE PERMIT MODIFICATION TO INCREASE SCHOOL ENROLLMENT FOR AN EXISTING PRIVATE SCHOOL (HILLBROOK SCHOOL) ON PROPERTY ZONED HR-1. APNS 532-10-001 AND 532-11-011. REMARKS: Exhibit 8 includes public comments received between 11:01 a.m., Thursday, September 21, 2017 and 11:00 a.m., Wednesday, September 27, 2017. In response to some of the public comments received, Parks and Public Works staff have prepared the following responses: Spring Manual Count 1.As a result of an error, the required three-day manual counts for the Spring 2016 semester were not counted. W-Trans has prepared a memorandum outlining the monitoring process for the current 2017-2018 school year and implementation for the future school years. The process proposed by W-Trans builds in additional layers of oversight control to ensure all data collection and reports are completed and submitted on time (Exhibit 9). Manual Count versus Sensys Data 1.Based on past and present data, the Sensys counters appear to be undercounting most of the time when compared to manual counts and the difference appears to be increasing. EXHIBIT 8 PAGE 2 OF 2 SUBJECT: 300 MARCHMONT DRIVE/U-12-002 DATE: SEPTEMBER 27, 2017 N:\DEV\PC REPORTS\2017\Marchmont 300 DESK.docx 9/27/2017 11:27 AM This is possibly due to lack of maintenance calibration. The 2017 Fall semester monitoring report prepared by W-Trans recommended that the Sensys sensors be calibrated for the 2018 trimester. Staff recommends that Hillbrook work with Sensys to re-calibrate the sensors at the beginning of each semester and that the results be submitted to W-Trans for inclusion in the semester reports. Sensys Data Collection 1.The Sensys data collection system has redundant sensors, both Sensors A and B track vehicles exiting Hillbrook school. The back-up tube data would be required for evaluation if both Sensor A and Sensor B were to go off-line at the same time. 2.W-Trans contacted Hillbrook School when it was discovered that Sensor A was not working. Hillbrook School was aware that the sensor was down and had contacted Sensys. Based on information provided by Hillbrook staff, the Sensys contact for Hillbrook was on an extended leave and the School was not able to get the next Sensys engineer to trouble shoot and repair the sensor in a timely manner. The sensor went off-line on July 13, 2017. A new sensor was installed and brought on-line on September 12, 2017. With the implementation of Town staff’s recommendation of maintenance calibration at the beginning of each semester, it provides an opportunity for W-Trans to identify a failing sensor before it goes off-line. EXHIBITS: Previously received with September 27, 2017 Staff Report: 1.Location Map 2.Required Findings (one page) 3.Conditional Use Permit U-12-002 (four pages) 4.Traffic Consultant’s Report, received on September 18, 2017 (eight pages) 5.Hillbrook School Bus Stops for 2017-2018 School Year (one page) 6.Hillbrook School Letter of Justification, received August 24, 2017 (three pages) 7.Public Comments received by 11:00 a.m., Thursday, September 21, 2017 Received with this Desk Item: 8.Public Comments received between 11:01 a.m., Thursday, September 21, 2017 and 11:00 a.m., Wednesday, September 27, 2017 9.W-Trans Manual Data Collection Workflow for Hillbrook School, received August 24, 2017 (two pages) Memorandum Date: August 24, 2017 Ms. Lisa Peterson Town Engineer Town of Los Gatos 41 Miles Avenue Projed: LGA004-2 To: Los Gatos, CA 95030 From: Mark Spencer mspencer@w-trans.com Nick Bleich nblelch@w-trans.com Subject: Manual Data Collectlon Workflow for Hillbrook School Monitoring 2017-2018 School Year In response to our failure to collect one of the three required 3-day manual counts (12 hours per day) during the 2016-2017 monitoring cycle, W-Trans has prepared this memorandum to outline the data collection process for the Hlllbrook School Conditional Use Permit monitoring for the 2017-2018 school year. This process bullds in additional layers of oversight (at no additional cost to the Town of Los Gatos) to ensure that all data collection methods (Sensys, tube data and video count/manual data) are completed and submitted on time. Updated Data Collection Workflow 1.Before Hillbrook School Year 2017-2018 (August 2017) set calendar reminders for the beginning of each trimester to schedule data collection with National Data & Surveying (NDS) Services a.Calendar reminders will be sent to the following staff for redundancy i.Principal - Mark Spencer ii.Project Engineer - Nick Bleich iii.Data Collection Lead at W-Trans -Hannah Yung b.An additional reminder will be set for two weeks into each trimester for additional redundancy 2.First day of each Hiilbrook School Trimester (Fall, Spring, Summer) a.Project engineer wlll select dates for data collection, during the first six weeks of the trimester b.Data collection lead will contact NOS to confirm availability for data collection c.Data collection dates will be confirmed and added to both the project engineer's and principal's calendars 3.Week of scheduled data collection a.Data collection lead to follow up with NOS confirming planned data collection b.Project engineer to make site visit during data collection to note any atypical conditions at the Hlllbrook School Driveway c.Data collectlon lead at the end of the week to follow up with NOS to confirm data collection and identify an issues in data collection 4.Upon receipt of data from NOS a.Project engineer will review data for completeness and contact NOS if data is missing b.Project engineer will download Sensys Data for the same 12 hour period as the manual counts and request the backup counter data from Hillbrook School c.Project engineer will compare all three available data sources and summarize in letter report to transmitto Town staff within two weeks of the manual counts S.If the manual counts exceed the Sensys counts by more than five percent and where the readings are above the allowed maximum number of daily trips 505171h Street 2nc1 Floor Oakland, CA 94612 610.444.2600 w-trens.com SANTAROSA•OAKLAND•SANJOSE Exa:IBIT9 Ms. Lisa Peterson Page2 August 24, 2017 a. Project engineer will work with data collection lead at W-Trans to schedule one-week (seven days) of mechanical hose counts b. Data collection lead will contact NOS to schedule mechanical hose counts prior to the end of the current trimester 6. Upon receipt of mechanical hose counts from NOS a. Project engineer will review data for completeness and contact NOS if data is missing b . Project engineer will download Sensys Data for the same one week period as the mechanical hose counts and request the backup counter data from H.illbrook School c. Project engineer will compare all three available data sources and summarize in letter report to transmit to Town staff within two weeks of the manual counts 2017 -2018 School Year Monitoring Tasks and Tlmellne D August Data Download - First week of September send to Town D September Data Download -First week of October send to Town D Fall Trimester Manual Data Collection -Collect data second week of October D Fall Trimester Site Visit -During manual data collection D Fall Trimester Data Collection Summary Memo -Send to Town within two weeks of receiving data from NOS (data processing takes approximately one week) D October Data Download - First week of November send to Town D Fall Trimester Out-of-Compliance Counts (if necessary) D Fall Trimester Out-of-Compliance Count Summary Memo (if necessary) -Send to Town within two weeks of rece iving data from NOS (data processing takes approximately one week) D November Data Download - First week of December send to Town D December Data Download - First week of January send to Town D Fall Trimester Summary Memo -Send to Town by the third week of January D January Data Download -First week of February send to Town D Spring Trimester Manual Data -Collect data third week of February D Spring Trimester Site Visit -During manual data collection D Spring Trimester Data Collection Summary Memo -Send to Town within two weeks of receivi ng data from NOS (data processing takes approx imately one week) D February Data Download -First week of March send to Town D Spring Trimester Out-of-Compliance Counts (if necessary) D Spring Trimester Out-of-Compliance Count Summary Memo (if necessary) -Send to Town within two weeks of receiving data from NOS (data processing takes approximately one week) D March Data Download -First week of April send to Town D April Data Download - Frist week of May send to Town D May Data Download -First week of June send to Town D Spri ng Tri mester Summary Memo -Send to Town two weeks after the last day of school (approximately last week of June) D June Data Download -First week of July send to Town D Summer Trimester Manual Data Collection -Collect data second week of July D Summer Trimester Site Visit -During manual data collection D Summer Trimester Data Collection Summary Memo -Send to Town within two weeks of receiving data from NOS (data processing takes approximately one week D July Data Download -First week of August send to Town D Summer Trimester Out-of-Compliance Counts (If necessary) D Summer Trimester Out-of-Compliance Count Summary Memo (if necessary) -Send to Town within two weeks of receiving data from NOS (data processing takes approximately one week) D Annual Summary Memo (Entire School Year) -Send to Town third week of August, approximately one week p rior to start of 2018 -2019 school year MES/nfb/LGA004-2.M4