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Item 02 - 300 Marchmont Dr - Staff Report & Exhibits 1-6TOWN OF LOS GATOS ITEMNO: 2 PLANNING COMMISSION STAFF REPORT Meeting Date: October 17, 2016 PREPARED BY: APPLICATION NO.: LOCATION: APPLICANT/ PROPERTY OWNER: Jocelyn Puga, Associate Planner jpuga@ losgatosca. gov Conditional Use Permit Application U-12-002 300 Marchmont Drive (at the east end ofMarchmont Drive, south of Shannon Road and east of Los Gatos Boulevard) Mark Silver/Hillbrook School APPLICATION SUMMARY: Annual review of a Conditional Use Permit modification to increase school enrollment of an existing private school (Hillbrook School) on property zoned HR-1. APNS 532-10-001 and 532-11-011. RECOMMENDATION: PROJECT DATA: CEQA: Determine that Hillbrook School is in compliance with their Conditional Use Permit (U-12-002). General Plan Designation: Hillside Residential & Low Density Residential Zoning Designation: HR-1 Applicable Plans & Standards: General Plan Parcel Size: 14 acres Surrounding Area: I Existing Land Use I General Plan Zoning North I Residential I Low Density Residential R-1:8, R- 1:10, & R- 1:20 ·-west -Residential ----~ Low Density Residential ---------- R-1:8 & R-1:10 South Residential Low Density Residential R-1 :10, R- & Agriculture 1:12, & RC East I Residential I I I I I i Hillside Residential & ! Open Space HR-1 An Environmental Impact Report (EIR) was certified by the Planning Commission on October 6, 2014 and no further environmental review is required. Planning Commission Staff Report -Page 2 of 5 300 Marchmont Drive/U-12-002 October 17, 2016 FINDINGS: CONSIDERATIONS: ACTION: EXHIBITS: BACKGROUND : • An 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. • Compliance with Conditional Use Permit U-12-002. • None. Grant the applicant's request to increase enrollment for the 2017- 2018 school year by up to 33 students. 1. Location Map 2. Findings (one page) 3. Conditional Use Permit U-12-002 (four pages) 4. Traffic Consultant's Report, received on October 12, 2016 (13 pages) 5 . Hillbrook School Letter of Justification, received September 7, 2016 (three pages) 6. Public Comments received by 11 :00 a.m., Thursday, October 13, 2016 On September 24, 2014, September 30, 2014, and October 6, 2014, the Planning Commission held public hearings and considered a request to modify a Conditional Use Permit (CUP) to increase school enrollment, modify operations of an existing private school (Hillbrook School), and certification of a Final Environmental Impact Report (EIR). On October 6, 2014, the Planning Commission certified the EIR and approved the CUP modification. Both the applicant, Hill brook School/Mark Silver and Patti Elliot et. al. filed an appeal of the decision of the Planning Commission. The Town Council heard testimony and documentary evidence from the appellants and all interested persons on the following dates: January 13, 2015, February 17,2015, and March 17,2015. On March 17,2015, the Town Council adopted Resolution 2015-018 denying the appeals of the decision of the Planning Commission and approving a request to modify a CUP to increase school enrollment and modify operations of an existing private school (Hillbrook School) subject to modified conditions of approval (Attachment 3). On November 3, 2015, the Town Council held a public hearing for a 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 request to increase the school enrollment by 33 students for the 2016-2017 school year. Planning Commission StaffReport-Page 3 of5 300 Marchmont Drive/U-12-002 October 17 ,2016 On August 31 , 2016 , Hill brook School vested their CUP by increasing the number of students by 23 for the 2016-2017 school year (Condition #2, Exhibit 3). Hillbrook School is now subject to the conditions of approval attached as Exhibit 3. An annual review ofthe CUP is required by Condition #25 of Exhibit 3, which states "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." PROJECT DESCRIPTION: A. Location and Surrounding Neighborhood The project is located at 300 Marchmont Drive, at the east end ofMarchmont Drive, south of Shannon Road and east of Los Gatos Boulevard. B. Zoning Compliance The zoning designation, Hillside Residential (HR), allows a school pursuant to the approved Conditional Use Permit. C . Conditional Use Permit The applicant is requesting approval for an additional33 students for the 2017-2018 school year as permitted by Condition #15 (Exhibit 3). The applicant provided a letter of justification (Exhibit 5) describing their compliance with their CUP which is outlined below: • Posted a list of the school's exception days and evening events on their publicly accessible website (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 and two days per week outside (Condition #5, Exhibit 3); and • Maintained a mandatory Traffic Demand Management Plan (TOM) (Condition #18, Exhibit 3); and • Installed and monitored the traffic count monitoring system (Condition #19 , Exhibit 3); and • Enrolled no more than 348 students for the 2016-2017 school year. As of August 31,2016 there were 338 students enrolled (Condition #15 , Exhibit 3). Planning Commission StaffReport-Page 4 of5 300 Marchmont Drive/U-12-002 October 17 , 2016 ANALYSIS: A. Traffic The Town's traffic consultant, W-Trans, completed a video review of the traffic count for the fall2016 semester on October 4, October 5 , and October 6, 2016 as required by Condition #19 ofExhibit 3. A report was prepared by W-Trans comparing the video count data with the Sensys data which is provided in Exhibit 4. As detailed in the report, on these three days vehicle trips did not exceed the maximum of 880 daily vehicle trips. The average number of daily vehicle trips for the period of three days was 659. For the day of October 5th, the manual count exceeded the Sensys data by more than five percent (Condition #19, Exhibit 3); however, the manual count did not exceed Hillbrook's maximum allowable vehicle trips of 880 . The average difference between the manual count and Sensys data for the three day period was 2 .68 percent. As mentioned in the report by W-Trans, the average difference between the Sensys data and the manual count did not exceed five percent for the two other traffic count days. W-Trans also stated that the average difference, overall, was less than five percent and is considered acceptable within the margin of error for traffic counts (Exhibit 4). Hill brook School may designate 1 0 days per year that can be removed from the maximum number of daily vehicle trips and are referred to as "exception days" (Condition #17 a, Exhibit 3). Exception days shall not exceed 960 maximum daily vehicle trips (Condition #17 b, Exhibit 3). As discussed in the report by W-Trans, September 9, 2016 and September 15 , 2016 of the fall2016 semester had been identified as exception days on Hillbrook's school calendar. September 9, 2016 had 812 vehicle trips and September 15, 2016 had 756 vehicle trips, both days were under both the number of maximum daily vehicle trips for an exception day and the maximum daily vehicle trips for a non-exception day. By increasing the number of students above 315, Hillbrook School vested the CUP and was also required to install tube counters as a backup to the existing embedded counters (Condition #19, Exhibit 3). The tube counters are located in both the entrance and exit lanes just outside H ill brook School's gate. The tube counters count the total number of trips , both entrance and exit trips. On September 21, 2016 W-Trans completed a site visit to Hill brook School to review both the Sensys system and the backup tube counter. W- Trans was able to see the two traffic count monitoring systems working in real time and determined that both were functioning properly (Exhibit 4). B. Environmental Review An Environmental Impact Report (EIR) was certified by the Planning Commission on October 6 , 2014 and no further environmental review is required. Planning Commission Staff Report -Page 5 of 5 300 Marclunont Drive/U-12-002 October 17 , 2016 PUBLIC COMMENTS: Written notice was sent to property owners and tenants within 300 feet of the property. Staffhas received emails from residents who have concerns regarding the annual review process and request to increase student enrollment. SUMMARY AND RECOMMENDATION: A. Summary Staff recommends that the Planning Commission take the actions in the recommendation section below to grant the request for an additional 33 students for the 2017-2018 school year as Hillbrook School is in compliance with their CUP. B. Recommendation Based on the analysis above, staff recommends approval ofthe request. Ifthe 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; or 2. Deny the request. I ""' Approved by: Joel Paulson, AICP I Community Development Director JGP:JSP:cg cc: Mark Silver/Hillbrook School, 300 Marclunont Drive, Los Gatos, CA 95032 Patti Elliot, 269 Marclunont Drive, Los Gatos, CA 95032 (on behalf of Elliot et al.) N :\DEV\PC REPORTS\2 016\Marchrnont300-annual review_NEW.docx 300 Marchmont Drive 0 0.25 ------~============::JMiles 0 .1 25 EXHIBIT 1 This Page Intentionally Left Blank PLANNING COMMISSION-October 17, 2016 REQUIRED FINDINGS: 300 Marchmont Drive Conditional Use Permit Application U-12-002 Annual review of a Conditional Use Permit modification to increase school enrollment and modify operations of 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 analysi s i s 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:\DE V\FI NDI GS\20 16\MARC HMONT300 .DOCX EXHIBIT 2 This Page Intentionally Left Blank 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 a11 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 abovCJ 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 6:00p.m. up to 9:30p.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 6:00p.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 , IXHH31T 3 and Saturday. Vehicles must be off campus by 4 :00p.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 6:00p.m . and 9:00p.m. Evening/nighttime and weekend events are permitted up to I 0 times per academic year, mid-August through mid-June. These events must be listed by August I 51 on a publicly accessible online School Calendar. 9 . OPEN HOUSE: One weekend Open House per calendar year is permitted 7:30a.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 I 0 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 Wld 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 Wldlor the school 's faculty only is permitted from 7:30 am. to 6:00p.m., unless designated as a nighttime exception, Monday through Friday, mid-August through mid-June. No other conferences are permitted. 13. THIRD PARTY USE/RENTAULEASE: 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 activjty 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 2017-20I 8, 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 3 I 5 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 I 0 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 I 51 • d . The maximum number of daily vehicle trips shall not exceed 300 during the summer session as defined in condition 11 . 2 " ' .. r I 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, co vered 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 . P ARK.TNG : 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 i s 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 dail y trip cap , the applicant shall pay a penalty of $1,000 per d ay and $I 00 per excess trip. 3 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 pennitted 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 pennit or entitlement from the Town shall defend, indemnify, and hold hannless the Town and its officials in any action brought by a third party to overturn, set aside, or void the pennit or entitlement. This requirement is a condition of approval of all such pennits and entitlements whether or not expressly set forth in the approval, and may be secured to the satisfaction of the Town Attorney. 4 ril\ ~-Trans Memorandum Date: October 12, 2016 Project: LGA004-2 To: Mr. Pu Traffic Engineer-Town of Los Gatos From: Mark Spencer mspencer@w-trans.com Nick Bleich nbieich@w-trans.com Subject: Hillbrook School2016 Monitoring -Fall2016 W-Trans ha s initiated the 2016-17 traffic monitoring of Hillbrook School in Los Gatos . We have verified the functionality of the Sensys system and ensured that the backup pneumatic tube counters are functioning properly. In addition to verifying the Sensys system, W-Trans has recently conducted three-day video counts (12 hours per count), manually counted from the video recording, at the location of the Sensys counters on October 4'h, S'h, and 61h, 2016from 7:00a.m. to 7:00p.m .. The purpose of this memo is to summarize the results of the three- day counts and compare the data to Sensys data for the sa me time period. Overall, the Sensys counts are lower than the video counts, but the average difference is les s than five percent. Existing Condit ions The Hill brook School is located at 300 March mont Drive in the Town of Los Gatos . According to Condition 17 of the School's Conditio nal Use Permit, "the ma x imum number of daily vehicle trips shall not exceed 880 ." Th e Sc hool has identified 10 exception days where they are permitted to excee d the maximum number of daily trips, however, the total number of trips on these exce ption days shall not exceed 960. The sc hool m aintains two Se nsys magnetomet er traffic co unters e mbedded in the pavem ent of the ex it lane outside the sc hool's gate, approximately 10 feet apart. These magnetometers (Sen sys counters) are calibrated to d etect the presence of vehicles and motorcycles but not bicycles or other non-motorized means of transportation. Hill brook School has only one vehicular access point, and because of this it is assumed that all exi t trips also made an entrance trip through this loca tion. Fo r reporting purposes, the maximum of either Exit A or Exit 8 is used to determine the number of daily trips. A permanent backup pneumatic tube counter, a MetroCount MC56000 Vehicle Classifier Sy st em, is locat ed In both the entrance and exit lanes just outside of the School 's g at e . Pneumatic tube sys tems utilize rubber tubes pla ced across traffic lanes in specific configurations. When a vehicle travels over the tube the air pressure in the tube is co mpresse d and this com press ion triggers an event recording . Th e system i s programed to cla ss ify vehicl es based on the dista nce between the front and rea r axle. The School 's MetroCount system counts the total number oftrips, both e ntrance and exit trips. During a site visit on September 21, 2016, Hill brook School staff provided W-Trans staff with a walk through of the installatio n of the Sensys system and the M etroCount backup sys t e m. We were able to see, in real time, the system counting vehicles with the data reporting online. While the Sensys system can be accessed remote ly online, the MetroCo unt sy stem is local to the Sc hoo l's network. The Sc hool has ag reed t o actively provide W-Tran s with backup d at a directly from the MetroCount system when necessary. 475 14'h Street Su ite 290 Oakla nd. CA 94612 5 10444.2600 w -trans.com SANTA ROSA· OAKLAND· SAN JOSE :E.Xli lB 1T 4 Mr.Jessy Pu Page2 October 12, 2016 12-hour Manual Counts and Observations Traffic counts were obtained on Marchmont Drive October4, 5, and 6 2016, from 7:00a .m. to 7:00p.m. These days represent typical school days, there were no large school events or fieldtrips scheduled during the counts . The manual counts were then compared to the Sensys data for the same time period in Table 1. Table 1 -Summary of 12-Hour Counts Date Day of the Counts Summary of Counts Week (#of Vehicles) Video Sensys Percent Difference Difference in Trips 10/04/16 Tuesday 396* 378* 4.65% 18 10/05 /16 Wednesday 804 764 5.23% 40 10/06/16 Thursday 795 774 2.68% 21 Average 659 645 2.25% 14 Note: *Counts on 1 0/04/16 are 1 0 hour counts from 7:00a .m. to 5:00 p.m. due to a technical iss ue The video counts conducted by W-Trans were manually counted and reviewed to ensure accuracy. The video counts were higher than the Sensys counts, and on one day there was a d ifference larger than five percent. The average difference, overall, was less than five percent and should be cons idered acceptable within the ma rgi n of error. The video counts represent entrance and exit trips from 7:00 a.m. to 7:00 p.m., broken down into 15 minute intervals. The Sensys counts represent the exit trips 7:00 a.m . to 7:00 p.m. In o rder to convert exit trips to both entrance and exit trips, the ma ximum count from either Exit A or Ex it B was determined and then doubled (assuming one trip in equal one trip out). Since the counts were for a defined time period, ending at 7:00 p .m. a vehicle could be counted in the video counts as an entrance trip, but may have remained on campu s beyond the end of the count period. The Sensys counts rely on ex it trips to calculate total trips and a vehicle remaining on campus beyond the end of the count period would not be counted by the Sensys system. Conclusions • The video counts and the Sensys counts, on average, were within five percent of one another. • The Sensys system and MetroCount backup system are functioning properly. • During the first month and a half ofthe fall semester Hill brook School has not exceeded the maximum number of daily trips (880) even on two exception days. Attached, in Table 2, is the daily summary of Sensys counts through October 7, 2016. • There has been one instance w here the Sensys counters did not register counts, on September 2, 2016 from 3:00 p.m. to 5:00p.m .; the School provided backup counts in one hour intervals di rectly from the MetroCount system, in Excel format, attached for reference. • Excluding weekends, there has been one instances where the difference between Sensor A and Senor B was greater than five percent (5 %). However, since the number of daily trips is small, a change in one trip w ould bring the difference under five percent. Mr. Jessy Pu Page3 October 12, 2016 • The largest daily difference between Sensor A and Sensor B was 18 trips on September 8, 2016. The average daily difference for September was approximately si x trips. Thank you for giving W-Trans the opportunity to provide these services. Please call if you have any questions. MES/nb/LGA004-2 .M1 Attachments: Video Count Summary, Sensys Data Download for Comparison, Example Backup Data Sheet Mr. Jessy Pu Page4 October 12, 2016 Table 2-Daily Sensys Count Summary Date Day of the Sensys Counts Summary of Sensys Counts Notes Week (#of Vehicles) Exit A ExitB Percent Daily Trips Difference 08/31/16 Wednesday 352 356 1.1% 712 09/01/16 Thursday 365 370 1.4% 740 09/02/16 Friday 230 228 0.9% 504 2 hours (3 p.m.-5 p.m.) from Tube Backup System 09/03/16 Saturday 15 14 6.9% 30 09/04/16 Sunday 6 8 28.6% 16 09/05 /16 Monday 7 9 25.0% 18 Holiday -No School 09/06/16 Tuesday 380 377 0.8% 760 09/07 /16 Wednesday 347 345 0.6% 694 09/08/16 Thursday 356 374 4.9% 748 09/09/16 Friday 393 406 3.3% 812 Exception Day Family Fun Night 09/10/16 Saturday 12 14 15.4% 28 09/11/16 Sunday 13 17 26.7% 34 09/12/16 Monday 255 253 0.8% 510 09/13/16 Tuesday 321 338 5.2% 676 One trip makes the d ifference <5% 09/14/16 Wednesday 323 323 0.0% 646 09/15/16 Thursday 372 378 1.6% 756 Exception Day Back to School Night 09/16/16 Friday 290 286 1.4% 580 09/17/16 Saturday 12 21 54.5% 42 09/18/16 Sunday 9 10 10.5% 20 09/19/16 Monday 297 310 4.3% 620 09/20/16 Tuesday 335 342 2.1% 684 09/21/16 Wednesday 343 347 1.2% 694 09/22/16 Thursday 334 324 3.0% 668 09/23/16 Friday 325 335 3.0% 670 09/24/16 Saturday 5 6 18.2% 12 09/25/16 Sunday 9 11 20.0% 22 09/26/1 6 Monday 327 337 3.0% 674 09/27/16 Tuesday 347 357 2.8% 714 09/28/16 Wednesday 323 320 0.9% 646 09/29/16 Thursday 356 350 1.7% 712 Mr. Jessy Pu Page 5 October 12, 2016 Tabl~ ~ -J?~!!Y Sensys Count Summary Date Day of the Sensys Counts Summary of Sensys Counts Notes Week (#of Vehicles) Exit A ExitB Percent Daily Trips Difference 09/30/16 Friday 359 357 0.6% 718 10/01 /16 Saturday 18 15 18 .2% 36 10/02/1 6 Sunday 13 11 16 .7% 26 10/03/16 Monday 306 31 5 2.9% 630 10/04/16 Tu e sday 330 332 0.6% 664 10/05 /16 Wednesday 373 385 3.2% 770 10/06/16 Thursday 378 384 1.6% 768 10/0 7/16 Friday 335 343 2.4% 686 Day: Tuesday Date: 10/4/2016 ....,....,loy NDS/ATD VOLUME March mont Drive bet. Karen Court & Hill brook School Gate City: Los Gatos Project •: 16-07675 DAILYTOTALS ~ AM Pe riod NB SB EB WB TOTAL PM Period NB SB EB WB TOTAL 00:00 0 0 0 0 0 12:00 0 0 5 0 5 00:15 0 0 0 0 0 12:15 0 0 0 2 2 00:30 0 0 0 0 0 U:JO 0 0 3 5 8 00:45 0 0 0 0 0 12:45 0 0 1 9 2 9 3 18 01:00 0 0 0 0 0 13:00 0 0 0 2 2 01:15 0 0 0 0 0 1J:15 0 0 1 0 1 01:30 0 0 0 0 0 13:30 0 0 2 2 4 01:45 0 0 0 0 0 1!:45 0 0 0 3 1 5 1 8 02:00 0 0 0 0 0 14:00 0 0 2 2 4 02:15 0 0 0 0 0 14:15 0 0 7 3 10 02:30 0 0 0 0 0 14:30 0 0 12 4 16 02:45 0 0 0 0 0 14:45 0 0 28 49 15 24 43 73 03:00 0 0 0 0 0 15:00 0 0 16 29 45 03:15 0 0 0 0 0 15:15 0 0 16 31 47 03:30 0 0 0 0 0 15:30 0 0 4 12 16 03:45 0 0 0 0 0 15:45 0 0 5 41 14 86 19 127 04:00 0 0 0 0 0 11:00 0 0 7 9 16 04:15 0 0 0 0 0 11:15 0 0 7 15 22 04:30 0 0 0 0 0 11:30 0 0 14 9 23 04:45 0 0 0 0 0 11:45 0 0 9 37 19 52 28 89 05:00 0 0 0 0 0 17:00 0 0 0 0 0 05:15 0 0 0 0 0 17:15 0 0 0 0 0 05:30 0 0 0 0 0 17:30 0 0 0 0 0 05:45 0 0 0 0 0 17:45 0 0 0 0 0 01:00 0 0 0 0 0 11:00 0 0 0 0 0 01:15 0 0 0 0 0 11:15 0 0 0 0 0 01:30 0 0 0 0 0 11:30 0 0 0 0 0 01:45 0 0 0 0 0 11:45 0 0 0 0 0 07:00 0 0 9 0 9 1t:OO 0 0 0 0 0 07:15 0 0 17 0 17 1t:15 0 0 0 0 0 07:30 0 0 21 2 23 1t:30 0 0 0 0 0 07:45 0 0 67 114 34 36 101 150 1t:45 0 0 0 0 0 01:00 0 0 27 31 58 20:00 0 0 0 0 0 01:15 0 0 I 13 21 20:15 0 0 0 0 0 OI:JO 0 0 2 5 7 20:JO 0 0 0 0 0 01:45 0 0 3 40 1 so 4 90 20:45 0 0 0 0 0 ot:OO 0 0 4 4 8 n:oo 0 0 0 0 0 ot:15 0 0 2 3 5 ll:15 0 0 0 0 0 ot:30 0 0 3 1 4 ll:JO 0 0 0 0 0 ot:45 0 0 3 12 4 12 7 24 ll:45 0 0 0 0 0 10:00 0 0 3 3 6 22:00 0 0 0 0 0 10:15 0 0 2 7 9 22:15 0 0 0 0 0 10:JO 0 0 5 6 11 22:30 0 0 0 0 0 10:45 0 0 3 13 4 20 7 33 22:45 0 0 0 0 0 11:00 0 0 2 2 4 23:00 0 0 0 0 0 11:15 0 0 1 4 5 23:15 0 0 0 0 0 11:30 0 0 2 1 3 23:30 0 0 0 0 0 11:45 0 0 1 6 1 8 2 14 23:45 0 0 0 0_ 0 TOTALS 185 126 311 TOTALS 139 176 315 SPUT" 59.5" 40.5" 4t."' SPUT" 44.1" 55 .9% 50.3% DAILY TOTALS ~ ,.,..How 07:15 07:45 07:JO I'M,...HIIur 14:50 14:45 14:JO AMPkvaeu.o.. 132 13 ZOJ I'M .. Yalllnle 72 17 151 PkHrFector 0.493 0.610 0.501 PkHrFector 0 .643 0.702 o.a 7 ·1\IGiuMe 154 86 240 4·6VoiiNM 37 52 ., 7 ·1 ...... HIIur 07 :15 07:45 07:JO .. , .......... 16:00 16:00 16:00 7 ·1PkV..._ 132 13 201 4 .' .. "*-57 52 ., PkHrFector 0.493 0.610 o.50Z PkHrF-0 .661 0.614 0.195 Day: Wednesday Date: 10/5/2016 Prepaqd by NDS/ATD VOLUME Marc hmont Drive bet. Karen Court & Hillbrook School Gate City: Los Gatos Project II: 16-07675 DAILYTOTALS ~ AM Period NB SB EB WB TOTAL PM Pe riod NB SB EB WB TOTAL 00:00 0 0 0 0 0 12:00 0 0 0 1 1 00:15 0 0 0 0 0 12:15 0 0 0 0 0 00:30 0 0 0 0 0 12:30 0 0 0 0 0 00:45 0 0 0 0 0 12:45 0 0 2 2 0 1 2 3 01:00 0 0 0 0 0 13:00 0 0 2 0 2 01:15 0 0 0 0 0 13:15 0 0 8 4 12 01 :30 0 0 0 0 0 13:30 0 0 19 3 22 01 :4 5 0 0 0 0 0 13:45 0 0 25 54 16 23 41 77 02:00 0 0 0 0 0 14:00 0 0 27 4 2 69 02:15 0 0 0 0 0 14:15 0 0 11 25 36 02:30 0 0 0 0 0 14:30 0 0 8 10 18 02:45 0 0 0 0 0 14 :45 0 0 7 53 5 82 12 135 03:00 0 0 0 0 0 15 :00 0 0 16 7 23 03:15 0 0 0 0 0 15:15 0 0 15 14 29 03 :30 0 0 0 0 0 15 :30 0 0 26 10 36 03:45 0 0 0 0 0 15 :45 0 0 14 71 6 37 20 108 04:00 0 0 0 0 0 16:00 0 0 10 3 13 04:15 0 0 0 0 0 16:15 0 0 10 22 32 04:30 0 0 0 0 0 16 :30 0 0 8 15 23 04:4 5 0 0 0 0 0 16:45 0 0 5 33 22 62 27 95 05 :00 0 0 0 0 0 17:00 0 0 4 35 39 05 :15 0 0 0 0 0 17:15 0 0 9 9 18 05 :30 0 0 0 0 0 17:30 0 0 2 22 24 05:45 0 0 0 0 0 17:45 0 0 2 17 17 83 19 100 06:00 0 0 0 0 0 11:00 0 0 0 4 4 06:15 0 0 0 0 0 11:1 5 0 0 1 0 1 06:30 0 0 0 0 0 11:30 0 0 0 1 1 06:45 0 0 0 0 0 11:45 0 0 0 1 0 5 0 6 07:00 0 0 6 0 6 19:00 0 0 0 0 0 07:15 0 0 21 0 21 19 :15 0 0 0 0 0 07:30 0 0 32 8 40 19:30 0 0 0 0 0 07:45 0 0 64 123 41 49 105 172 19:45 0 0 0 0 0 08:00 0 0 19 29 48 20 :00 0 0 0 0 0 08:15 0 0 9 10 19 20:15 0 0 0 0 0 08:30 0 0 3 2 5 20:30 0 0 0 0 0 08:45 0 0 1 3 2 3 44 4 76 20:45 0 0 0 0 0 09:00 0 0 2 2 4 21:00 0 0 0 0 0 09:15 0 0 3 1 4 21:1 5 0 0 0 0 0 09:30 0 0 1 1 2 21:30 0 0 0 0 0 09:45 0 0 4 10 4 8 8 18 21:45 0 0 0 0 0 10:00 0 0 1 2 3 22:00 0 0 0 0 0 10:15 0 0 0 1 1 22:15 0 0 0 0 0 10:30 0 0 0 1 1 22:30 0 0 0 0 0 10:45 0 0 0 1 0 4 0 5 22:45 0 0 0 0 0 11:00 0 0 3 1 4 23:00 0 0 0 0 0 11:15 0 0 1 2 3 23:15 0 0 0 0 0 11:30 0 0 0 3 3 23:30 0 0 0 0 0 11:45 0 0 0 4 0 6 0 10 23:45 0 0 0 0 0 TOTALS 170 111 211 TOTALS 231 293 524 SPUT" 60.5" 39 .5" 34.9% SPUT" 44.1" 55.9" 65.1" DAILY TOTALS ~ AM Pair How 07:15 07:30 07:15 PM Pair How 13:30 16:15 U :JO AMPirYolunle 136 .. 214 PMPir\lolume 12 94 161 Plr Hr FIIClOt 0.531 0.5 37 0.510 Plr Hr FIIClOt 0.759 0.671 D.609 7 ·!1Yolume 155 93 241 4 ·6\lolume 50 145 195 7 -!IPukHour 07:15 07:30 07:15 4 ·1Peakltow 16:00 16:15 16:15 7 ·!1Pk Volume U6 88 214 4 • 5 Plr Volume 33 94 121 PlrHr Factor 0.5 31 0.537 0.510 PlrHrFactor 0.825 0.671 o.n& Day: Thursday Date : 10/6/2016 ............ by NDS/ATD VOLUME Marchmont Drive bet. Karen Court & Hillbrook School Gate City: Los Gatos Project 1: 16-07675 DAILYTOTALS ~ AM Period NB SB EB WB TOTAL PM Peri o d NB SB EB WB TOTAL 00:00 0 0 0 0 0 12:00 0 0 0 1 1 00:15 0 0 0 0 0 12:15 0 0 0 1 1 00:30 0 0 0 0 0 12:30 0 0 2 4 6 00:45 0 0 0 0 0 12:45 0 0 0 2 2 8 2 10 01:00 0 0 0 0 0 13:00 0 0 1 1 2 01:15 0 0 0 0 0 13:15 0 0 2 0 2 01:30 0 0 0 0 0 13:30 0 0 0 1 1 01:45 0 0 0 0 0 13:45 0 0 3 6 2 4 5 10 02:00 0 0 0 0 0 14:00 0 0 2 1 3 02:15 0 0 0 0 0 14:15 0 0 7 4 11 02:30 0 0 0 0 0 14:30 0 0 15 6 21 02:45 0 0 0 0 0 14:45 0 0 34 58 17 28 51 86 03:00 0 0 0 0 0 15:00 0 0 22 35 57 03:15 0 0 0 0 0 15:15 0 0 14 26 40 03:30 0 0 0 0 0 15:30 0 0 15 13 28 03:45 0 0 0 0 0 15:45 0 0 12 63 17 91 29 154 04:00 0 0 0 0 0 16:00 0 0 10 12 22 04:15 0 0 0 0 0 16:15 0 0 11 16 27 04:30 0 0 0 0 0 15:30 0 0 11 17 28 04:45 0 0 0 0 0 16:45 0 0 9 41 25 70 34 111 05:00 0 0 0 0 0 17:00 0 0 5 11 16 05:15 0 0 0 0 0 17:15 0 0 5 7 12 05:30 0 0 0 0 0 17:30 0 0 4 5 9 05:45 0 0 0 0 0 17:45 0 0 1 15 24 47 2S 62 06:00 0 0 0 0 0 11:00 0 0 1 5 6 06:15 0 0 0 0 0 11:15 0 0 0 0 0 06:30 0 0 0 0 0 11:30 0 0 0 0 0 06:45 0 0 0 0 0 11:45 0 0 0 1 0 5 0 6 07:00 0 0 10 0 10 1t:OO 0 0 0 0 0 07:15 0 0 19 0 19 1t:15 0 0 0 0 0 07:30 0 0 31 11 42 1t:30 0 0 0 0 0 07:45 0 0 72 132 34 45 106 177 1t:45 0 0 0 0 0 01:00 0 0 24 24 48 ZO:OO 0 0 0 0 0 01:15 0 0 10 9 19 20:15 0 0 0 0 0 01:30 0 0 4 6 10 20:30 0 0 0 0 0 01:45 0 0 3 41 5 44 8 85 20:45 0 0 0 0 0 09:00 0 0 2 6 8 21:00 0 0 0 0 0 09:15 0 0 5 9 14 21:15 0 0 0 0 0 09:30 0 0 3 13 16 21:30 0 0 0 0 0 09:45 0 0 5 15 10 38 15 53 21:45 0 0 0 0 0 10:00 0 0 6 3 9 22:00 0 0 0 0 0 10:15 0 0 2 1 3 22:15 0 0 0 0 0 10:30 0 0 2 4 6 22:30 0 0 0 0 0 10:45 0 0 1 11 2 10 3 21 22:45 0 0 0 0 0 11:00 0 0 2 2 4 23:00 0 0 0 0 0 11:15 0 0 2 2 4 23:U 0 0 0 0 0 11:30 0 0 0 4 4 23:30 0 0 0 0 0 11:45 0 0 5 9 3 11 8 20 23:45 0 0 0 0 0 TOTALS 208 148 356 TOTALS 186 253 43t SPUT" 58.4" 41.6" 44."' SPUT" 42.4" 57.6" 55.1% DAILY TOTALS ~ AM,_How 07:15 07:30 07:15 PM,_..Hour 14:)0 14:45 14:45 AMPI!Volu-146 78 215 PM PI! Volume 15 91 171 PIIHrFMtor 0.507 0.574 0.507 PIIHrfKklr 0.625 0 .650 0.772 7·9Volume 173 89 ZQ 4·1V._ 56 117 173 7 -t .... kHour 07:15 07:30 07:15 4·1 .... kHour 16:00 16:00 16:00 7·9PIIV._ 146 71 215 4·6PIIVolume 41 70 111 PIIHrftlctot 0.507 0.574 0.507 PIIHrFKtor 0.932 0.700 G.ll6 Results for Sensor Zone 'ExitA' in AP : 'Hillbrook_AP9545' Start Date : 10/04/2016 00 :00:00 Padfic Daylight Time End Date: 10/07/2016 00 :00 :00 Padfic Daylight Time Results for Sensor Zone 'Exits' in AP : 'Hillbrook_AP9545' Start Date: 10/04/2016 00:00:00 Padfic Daylight Time End Date : 10/07/2016 00 :00 :00 Padfic Daylight Time R rti . t I 15 . t R rti I t I 15 . t I I Median Occup Speed Median Speed Time (%) Volume (mph) Time Occup (%) Volume (mph) 0 0 0 0 0 0 1 1 0 32 32 0 30 30 0 14 14 0 3 2 0 1 1 0 4 5 0 4 3 0 1 1 0 3 3 0 3 3 0 7 6 0 7 7 0 4 4 0 1 1 0 4 4 0 0 0 0 2 1 0 0 0 0 2 2 0 4 4 0 2 3 0 1 1 0 0 0 0 1 1 0 1 2 0 0 1 0 2 2 0 3 3 0 16 16 0 28 28 0 29 29 0 9 9 0 10 11 0 10 10 0 15 15 0 9 9 0 16 16 0 15 19 0 7 8 0 7 8 0 5 4 0 1 1 0 1 1 0 2 2 0 0 0 0 0 0 0 0 0 0 3 4 0 35 34 0 Hillbrook xml attempt 1 Gloa,.ls Report lei Cuatoml.is'-'41 O..Crlptor Hilbrook xml attempt 1 Crw•t8cl by MetroCount T...nic Executive Crw•Uon Time (UTC) 2018-09-20T18:49:22 om.at Profile Lee-! Copyright (c)1997-2014 MetroCount Gnphlc unou•ee English Country United States Time UTC + -420 min c,..ta Version 4 .0 .a .O Melrlc Non metric Speecl Unit mph Length Unll ft ..... Unit ton AoNMte1 ... Attrlllule Herook Fllo Nil-C :\UMrS\Hibrook.HILLBROOK\Documents'MetroCount\MTE 4 .06\Data\1 0 2016-09-19 1128.ECO Fie TYPe Plus Algortlhnl Faaory default axle o..crtpllon H-..ook main antrMce L.MeO 01rwct1on a Dlrwctlon Text a -'Nest bound A)B, Ealt bound B)A. uyout Text Axle HIIIOI'S -Paftcl (Cius/Speed/Count) Setup Time 201>12-17T1a:24:23 Start Time 201>12-17T1a:24:23 Finial! Time 2018-09-19T10:25:23 Operator BS Confleumlon 00000000 eo oo 14 ea ea oo oo oo oo oo . Standard ,...... Default Profile 11llo Matroeount T...nic Executive GnphlcLogo HHdor Footar .._..... 1 85 .._..... z 95 Pace 10 FIIN Start 2018-09-02T01 :00:00 FIIN End 2018-09-02T23:00:00 C .... 8ciiMM Sctleme F3 LowSpeed 5 HlglllpHd 100 Poet8cl Lll'lllt 40 Speed Lll'lllto 40 40 40 40 40 40 40 40 40 40 laparlllonO.OOO Sepilrwllon TYPe ~ DlrwcUon Nor1h Ent South Wnt Encoded Dlrwcllon 15 Column Time Total Cla1 ClaZ c~aa Cla4 Cia I Cia I Cla7 Cia I Cia I Cla10 Cla11 ·CI81Z Cl813 MHn 24-hour time (0000 -2359) Number in time at.p Clnatotala Clnatotals Clnatotala Clnatotala Clnatotala Clnatotala Clnatotala Clnatotala Class totals Class totals Class totals Class totals Class totals Average speed Vppll Percentile speed Frldey , September02, 2016 Time Cis Cis Cis Cis Cis Cis Cis Cis Cis Cis Cis Cis Me•n Vpp 1 2 3 .. I 7 I • 10 11 12 13 .. 0100 0 0 0 0 0 0 0 0 0 0 0 0 0 0- 0200 2 0 1 1 0 0 0 0 0 0 0 0 0 0 5.9 . 0300 2 0 2 0 0 0 0 0 0 0 0 0 0 0 7.8 . 0400 0 0 0 0 0 0 0 0 0 0 0 0 0 0- 0500 8 2 5 0 0 1 0 0 0 0 0 0 0 0 6.9. 0600 113 106 .. 1 0 1 0 0 0 0 0 0 0 7.4 9.2 0700 110 0 105 5 0 0 0 0 0 0 0 0 0 0 7.1 8.1 0800 23 0 22 1 0 0 0 0 0 0 0 0 0 0 7.7 8.9 0800 20 0 17 3 0 0 0 0 0 0 0 0 0 0 7.1 8.5 1000 52 0 51 1 0 0 0 0 0 0 0 0 0 0 7 7 .8 1100 65 0 63 2 0 0 0 0 0 0 0 0 0 0 7.6 8.9 1200 27 0 26 0 0 0 0 0 0 0 0 0 0 7.6 9.4 1300 29 0 28 0 0 1 0 0 0 0 0 0 0 0 6.9 8.7 1400 143 0 134 8 0 0 0 0 0 0 0 0 0 7.4 8.5 1500 31 0 30 0 0 0 0 0 0 0 0 0 0 8.1 8.9 1600 13 0 12 0 0 0 0 0 0 0 0 0 0 7.5 8 .3 1700 0 0 0 0 0 0 0 0 0 0 0 0 0 0- 1100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 . 1100 0 0 0 0 0 0 0 0 0 0 0 0 0 0. 2000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 . 2100 0 0 0 0 0 0 0 0 0 0 0 0 0 0. 2200 0 0 0 0 0 0 0 0 0 0 0 0 0 0. 07-11 113 0 .... 21 0 3 1 0 0 0 0 0 0 0 7.3 1.7 OI.U I:K 1 .... 25 1 3 2 0 0 0 0 0 0 0 7.4 1.7 ~~~ I:K 1 .... 21 1 3 2 0 0 0 0 0 0 0 7.4 1.7 00~ 131 3 102 :K 1 .. 2 0 0 0 0 0 0 0 7.3 1.7 This Page Intentionally Left Blank Dear Commissioners, RECEI VED SEP 7-2016 T OWN OF LOS GATO S PLANNIN G DIVISION We respectfully request that the Planning Commission confirm Hillbrook School 's right to enroll the second tranche of 33 students as defined in our CUP . As the Planning Commission is aware, the Town Council approved a new CUP for the school in March 2015 and approved our right to add the first tranche of 33 students for the 2016-17 school year at a Town Council meeting on November 3, 2015. We will vest the CUP as of August 31, 2016 by increasing our enrollment above 315 students. We feel Hillbrook is fully in compliance with the new CUP. In particular, the school has : e posted the exception days and a list of the evening events for the 2016-17 school year on our publicly accessible neighborhood section of our website as of August 1, 2016. (http://www.hillbrook.org/Page/The-Power-of-Hillbrook/A-Joyfui-Community/Our-Ne ighborhood). See below for full list of exception days and events . e reorganized our athletic program so that we only have athletic contests on campus three days a week and only two days outside e maintained a robust and mandatory Traffic Demand Management plan (TOM plan). See below for more details . e Installed and continued to monitor the traffic count monitoring system as approved by the Town of Los Gatos. e Worked with the Los Gatos Parks & Public Works department to ensure approval of any new bus stops as explained in the CUP . e enrolled no more than the 348 maximum number of students for the 2016-17 school year (as of August 31, 2016, we expect to have 338 students enrolled). We would also note that starting during summer 2017, we will reduce our summer programs to be in compliance with the requirements described in the CUP . During the 2015-16 school year, we continued to implement measures to manage our traffic and to ensure we will be in compliance with the new CUP when it vests . We have an extensive Traffic Demand Management Plan (TDM plan), that includes: e A clear expectation of all families that they bike, walk, shuttle, or carpool to school each day. e A Transportation Coordinator who oversees our TOM and ensures that families understand the expectations and are given support in meeting the requirements . e Three shuttles that bring students to and from school each day. For the 2015-16 school year, we averaged 101 students taking the shuttle in the morning, and 93 students taking the shuttle in the afternoon, which represents about 30 percent of our total student population. e An active carpooling program, that includes online maps that help families identify carpool buddies. The Transportation Coordinator supports families looking for carpool matches. e 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 5 e 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). e 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. e Various measures to encourage employee carpooling and alternative transportation options, including financial incentives for using alternative forms of transportation. We are also piloting a set of Hillbrook bicycles for the 2016 -17 school year which will be available for employee u sage . During this past summer, we repaved and restriped our parking lot to allow us to improve the flow of traffic onsite . The improvements will allow us to have shuttles line up alongside our JK-2 playground area , an improvement in both safety and efficiency, and will also give us the option to add additional shuttles in the future as appropriate. The following are the exception days for the 2016 -17 school year (days in which the school can have up to 480 cars exiting campus): September 9 -Family Fun Night September 15 -Back to School Night December 14 -Winter Concert January 11-Middle School Open House January 18 -JK/K Open House February 16-JK/K Screening & 8th grade/Faculty Basketball Game March 29 & March 30-8th grade Musical May 5 -JK/K Family Celebration & Alumni Celebration The following are the evening events for the 2016-17 school year: September 9 -Family Fun Night September 15 -Back to School Night Decembe r 14-Winter Concert Ma r ch 29 & March 30 -8th grade Musical May 5 -Alumni Celebration May 25-5th grade Living History Night June 5 -8th grade Recognition Ceremony The Planning Commission will see when it reviews our traffic from the 2015-16 school year that we have continued to improve our counts and that we are successfully meeting the expectation of the daily cap of 880 cars (or 440 cars exiting campus). In fact, for the 2015-16 school year, we had only four days where we e xceeded the 440 car cap well within our exception day limit of 10 days (October 22-444, February 4 -447, February 25-445, and May 6-456). We feel confident that the measures we have implemented these pa st few years will ensure we remain in compliance with the traffic condition s as we increase our enrollment this year. We look forward to the annual compliance review meeting conducted by the Planning Commis sion as described in the CUP. We would respectfully request that this meeting take place in September so that we are able to adequately prepare for the admission cycle for the 2017-18 school 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. We appreciate your time and consideration . Sincerely, Mark Silver Head of School Chuck Hammers Chair, Board of Trustees This Page Intentionally Left Blank Jocelyn Puga From: Sent: To: Subject: Follow Up Flag: Flag Status: Categories: Bill Wagner <wjwagner3@yahoo.co m > Monday, September 19, 2016 1:53 PM Jocelyn Puga ; Joe l Paulson Hillbrook Safety and added Students Follow up Flagged Red Categ o ry TOWN OF LOS GATOS, 9-19-2016 My friend and I were travelling East on Shannon road on Wednesday Sept .14,2016 around the end of school drop off approx. 3pm. We left my street Hilow, it was Dead stopped with cars between the two stop signs of Cherry Blossom & Shady View Rd. I watched as a Hill brook School Bus just stopped briefly and EJECTED Students at the PUBLIC STOP SIGN ON TO THE STREET RIGHT AT THE STOP SIGN AT SHADY VIEW DR . No one from the bus got out to see students off the Bus . I did not observe any Safety or Crossing Representative from the HILLBROOK for the students .. There were PARENTS ON BOTH SIDES OF SHANNON RD . AND STUDENTS WERE RUNNING to the parking lot at Blossom Hill Park, ALSO A PUBLIC PARKING LOT. The parents cars were completely filling and parked on both sides of the full length of Shady View Dr. The problem and Safety issue has just been moved over from Marchmont to Shady View. Is it appropriate to be using a Public Stop Sign as a Bus Stop for a private school? Aren't there liabilities for the Town of Los Gatos to allow that activity or is the Town not aware that this i s happen ing? Hill brook should make arrangements with a private parking lot & provide insurance to that private property for the transport of their Students. Very sadly one of their Hillbrook Students wa s killed in a neighborhood car accident relating to school pick up & drop off in The Mitty School neighborhood a short while ago .. No one would want that to happen here. Is it Greed that would want to make Hillbrook seek to increase their enrollment again while not provid i ng adequate sa fety and concern for current student? This has also been brought to my attention. It appears that the above described situation would fall into this category. 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 top. (emphasis added) The Hillbrook CUP vested on August 31, 2016. As a result, all of its shuttle bus stops need approval D. Wagner 16374 HILOW RD LOS GATOS 1 ~1T6 This Page Intentionally Left Blank September 20, 2016 Members of the Planning Commission 110 E. Main Street Los Gatos, Ca 95030 SUBJECT : HILLBROOK 11ANNUAL" COMPLIANCE REVIEW IS BEING HELD TOO SOON Dear Commissioners: Below are remarks I plan to make at the September 28 Planning Commission meeting. MATERIAL FOR THE OVERHEAD TIMELINE TOWN APPROVES NEW HILLBROOK CUP: MARCH 17,2015 SIX-MONTH REVIEW {CUP NOT YET VETED): NOVEMBER 3, 2015 CUP VESTS/IS ACCEPTED BY HILLBROOK: AUGUST 31, 2016 "ANNUAL" REVIEW FOR COMPLIANCE WITH THE NEW CUP : SEPTEMBER 28, 2016 RELEVANT CUP CONDITIONS 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. {emphasis added) 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. {emphasis added) Here's my question: If a CUP has been in effect for only a month, should that CUP be evaluated as if it has been in effect for a year? I've put two conditions from the Hillbrook CUP on the overhead because I believe they show that Hillbrook should NOT be allowed an enrollment increase for 2017-2018 at this time. Hillbrook's CUP took effect on August 31, 2016. Now, less than a month later, you are asked to do an annual review to evaluate whether Hillbrook has complied with this CUP. That gives you 28 days-worth of data on which to base your "annual" review ... and this data is not actually even available until October. I hope you will agree that less than a month's worth of data is not enough for an "annual" review. Hill brook increased its student body by 24 students in August for this academic year. At th is point, we have 28 days-worth of data on the impact of that increase . This is not enough data to see whether Hillbrook can comply with its traffic limit of 880 daily trips with an increased enrollment. Condition 25 in the just-vested CUP says the following: "The Planning Commission shall conduct an annual review to determine if the school is in compliance with this Conditional Use Permit." Since the annual review is meant to check on compliance with the new CUP , it should be conducted annually-not one month after the CUP has been accepted. Furthermore, Condition 15 about the number of students allowed at the school says the following: "The right to any additional students is contingent on the school's compliance with the traffic count requirements ." The intent of this condition was to see if Hillbrook could keep its traffic below 880 car trips per day when it increased its enrollment. During its campaign for an enrollment increase, Hillbrook claimed it could increase its student body without increasing traffic. Condition 15 was meant to be a check on whether Hill brook could meet its claim . And figuring out whether Hillbrook CAN meet its claim with the additional 24 students requires more than 28 days -worth of data . Condition 15 does include an expectation that an enrollment increase will be permitted for the 2017- 2018 school year. However, the school must prove it ca n control its traffic with an enrollment increase before it is allowed to have another increase. Again, one month's worth of data is not enough proof. The intent of the annual review was to see how Hill brook behaved and whether it met traffic expectations a year after the CUP went into effect. In this situation, just one month will have passed before the so-called annual review would take place. WHY DIDN'T HILLBROOK ACCEPT THE NEW CUP SOONER? Since the new CUP was approved in March 2015, a year and a half ago, a good question to ask is why the CUP didn't go into effect until just this past August. If Hillbrook had accepted the CUP when it was approved, an annual review at this time would make a little bit more sense . It appears that Hillbrook didn't want to comply-and in fact did NOT comply-with all the elements of the new CUP . For example, even though the new CUP requires Hillbrook to end summer programs by 1 PM , Hill brook ran its summer programs to at least 4:30 PM during the two past summers. SO HOW IS TRAFFIC NOWADAYS? I believe traffic on Marchmont Drive has improved. Neighbors tell me that some Hill brook parents continue to either park clo se by on Cardinal and Stonybrook and have their kids walk the last small distance to school or drop their kids at Hilow and have them walk from there. The idea behind the CUP was that Hill brook would reduce its traffic throughout the neighborhood---not ju st on Marchmont and at the gate where car t r ips are counted--through carpooling and busing . The shuttle buses that stop on Shannon near Hilow and on Kennedy at Englewood also seem to be con t inuing to cau se seriou s traffic backups at key commute times. They also seem to be creating a certain amount of mayhem as many parents park in non-permitted spaces and in the Blossom Hill parking lot and as children dash across the street. However, the issue today is NOT traffic. I am just here to ask that Hill brook be required to adhere to the new CUP and have its compliance with the new CUP evaluated after a reasonable period of time, not after just a month . Please Think About the Potential Impact of 24 New Students . Hill brook did, indeed, exceed its 880 traffic limit a couple of times last year before the new students were added . On other occasions the school came very close to the 880 limit. Keep in mind that in a worst case scenario, if each of the new students were transported individually in a car (as is quite common with Hillbrook because carpooling has not really taken hold), there would be 96 additional trips (24 entering in the morning, 24 exiting in the morning, 24 entering in the afternoon, 24 exiting in the afternoon). That's why it's impo rtant to wait and see how Hillbrook does with its increa sed en r ollment before allowing for another increase . This review and the second review are the only safeguards the neighborhood has against dramatic traffic increases that can come with enrollment increases. We hope you will agree that permitting Hillbrook to increase its enrollment using an annual review based on one month's data makes no sense and does not fulfil the requirements of the CUP . This Page Intentionally Left Blank September 21, 2016 Los Gatos Planning Commission 11 0 E. Main Street Los Gatos, CA 95030 Dear Plann ing Commissioners: Patti Elliot, who is out of town, has asked me to forward the letter below to you . This letter was sent to Town Attorney Rob Schultz on September 13, 2016. It contains queries and information about the Hillbrook compliance review scheduled f or the September 28 Planning Commission meeting. Mr. Schultz never replied to this letter. Sincerely, Barbara Dodson 239 Marchmont Drive, Los Gatos Dear Mr. Schultz, I was informed today by Mr. Paulson that Hillbrook's compliance with its new CUP is up for its "annual" review before the Planning Commission on September 28th. In a June 2 , 2016 email from you , you stated, "The CUP vests when the actual attendance at the school exceeds 315 students . The Town understand that Hillbrook is moving forward to enroll more students for the fall. However, enrollment on its own does not vest the CUP. On the first day of school when we have an actual student count, we will know if the CUP has vested ." According to Mark Silver's September "Neighborhood Newsletter, " as of the first day of school, August 31 5 t. Hillbrook now has 339 students enrolled . By your assessment, the new CUP vested on August 31 , 2016. How can there be an annual assessment for compliance and a potential additional enrollment increase , based on less than 20 days of school? The initial weeks of school are not typical in that the sports programs and other after school activities, which account for a large part of the daily traffic, take a while to begin . Indeed, before September 28th there is only one home sporting event on one day (September 20). That is not typical, as is evident by the Hillbrook calendar: (http://www.hillbrook.org/page/calendar?filter ec=O 2675&filter ec=O 7991 &filter ec=O 8536&filter ec=O 467 4&filter ec=O 1999&filter ec=O 4199&filt er ec=O 7 432&filter t s=1 05347&filter ts=59579&filter ts=59580&filter ts=60329&filter ts=60330&filter ts=6 0331 &filter ts=60332&filter ts=63494&filter ts=80999&filter ts=63496&filter ts=63495 &filter ts=60325&filter ts=60327&filter ts=60328&filter ts=126971 &filter ts=95847&sh owAII=1 &sDate=20160901 &eDate=20160930&tab=1 &ec=O 2675%2CO 7991 %2CO 85 36%2CO 4674%2CO 1999%2CO 4199%2CO 7432&ts=105347%2C59579%2C59580 %2C60329%2C60330%2C60331 %2C60332%2C63494%2C80999%2C63496%2C634 95%2C60325%2C60327%2C60328%2C126971 %2C9584 7 Hillbrook waited until the end of the 2015-16 school year to indicate that it would accept the new CUP. The fact that it delayed its decision does not entitle it to a review of its annual compliance less than one month into the vesting of the CUP . That is not what was intended by the dates contained in the CUP . This review should not occur until after a full year under the new CUP. There are numerous measures in the CUP of Conditions that are to be evaluated, that should not legitimately be based on less than one month under the new CUP. Moreover, as indicated by the fact that Hill brook did not enroll the full 33 additional students there were granted (only enrolling 24), Hillbrook does not need a further permission to increase enrollment at the time . Please clarify what it is that is scheduled to take place on September 28th. Please respond to both myself and Ms. Dodson, copied on this message, as I will be out of town beginning tomorrow. Thank you, Patti Patricia Elliot, Esq . Elliotlaw@mail .com 269 Marchmont Dr. Los Gatos, CA 95032 (408) 358-44551 Tel (408) 358-44941 Fax ( 408) 623-66341 Mobile Jocelyn Puga From: Sent To: Subject Hello, nancy constantine <nancy.constantino@yahoo.com > Thursday, September 22, 2016 10:32 AM Jocelyn Puga Hillbrook School Bus Concern Just a quick note to mention that drivers are not stopping for the (3) Hillbrook school busses on Kennedy Road in the morning. I was on the opposite side of the road and stopped today, but cars behind honked at me to proceed. The cars were backed up all the way past Englewood through the Stop sign . I don't think people are fully aware of the driving laws surrounding school busses and concerned that by abiding so I am creating more traffic. This issue needs to be-addressed. Thank you, Nancy 1 Jocelyn Puga From: Sent: To: Subject Hello , Elke Billingsley <elke.billingsley@gmail.com> Sunday, October 09, 2016 8:36 PM Jocelyn Puga; Joel Paulson Hillbrook meeting, Oct. 17 -regarding traffic on Shannon I'd like to add my observation to the traffic on Shannon Road that is impacted by the bus stop in front of Blossom Hill Park. We walk to school at Blossom Hill around 7:50am along Shannon Road and the Hillbrook bus is usually there between 7:45 and 7:50am. It stops at the stop sign in front of the park while the Hillbrook students embark. Of course , cars are not allowed to pass a bus during a stop because it's not safe , so it causes quite a back-up, often to almost Short Road. Just as the traffic starts to lighten from this stop, the car traffic heading to Blossom Hill School starts to increase for the 8:07 start time. If it's legal , it seems like it'd be great if the Hill brook bus could stop inside the parking lot of the park , since the cars in the lot at that hour are primarily parked there for the bus and could leave after the bus pick-up is done. This way the car traffic could continue to move along on Shannon Road . Also, I know this is a bit further past Hilow Road but the crossing guard by the fire station on Shannon stops traffic for every pedestrian or bicyclist. Observing other intersections, it seems the more traffic-efficient way to keep cars moving is to have pedestrians and bikes gather in a group and once several groups are waiting, then have cars stop and wait for them to cross. I think this is also causing a big back-up along Shannon Road. Thank you, Elke Billingsley 1 October 10, 2016 Members of the Planning Commission 110 E. Ma in Street Los Gatos, Ca 95030 SUBJECT: BACKGROUND INFORMATION ON THE HILLBROOK ISSUE Dear Planning Commissioners: On September 20, I submitted a letter about the Hillbrook annual review. Below is additional information I hope you will consider as you rev iew the issue . Hillbrook's Mandatory Traffic Mitigation Program. The CUP requires Hill brook to have a traffic mitigation program, and Hillbrook does have such a program. The program provides buses and shuttles and asks parents to use carpooling, busing, walking, and biking . However, participation in Hillbrook's traffic program is completely voluntary. Parents are not requi r ed to take part in busing, shuttl ing, carpooling, walking, or bik ing . Hillbrook, I believe, asks parents at the beginning of the year to tell the school how they will be transporting their children to school . However, there is no commitment. Parents don't have to use the transportation method they claim they will be using. Many private schools require parents to commit to a traffic reduction method at the beginn ing of the school year and have methods for checking on whether parents are following through on their commitment. Because Hillbrook does not require parents to commit to any form of traffic mitigation, we still see large numbers of cars transporting just one student to and from Hillbrook. In addition, because Hillbrook doesn't know how parents will be getting their children to school, it can't ever predict how much traffic it will generate on any given day. When Hillbrook Traffic Is Heaviest. The on ly month for which you will have traffic data following the vesting of the new CUP and following the addition of 24 new students (both occurred on August 31, 2016) is September 2016. However, September is not a good month on which to base an evaluation. Hillbrook traffic is heaviest when it i s cold and/or rainy. September has quite mild, dry weather, so walking and biking to school are easier and more common than at other times. In addition, Hillbrook has its heav i est traffic in January and February when Hillbrook hosts its largest number of afterschool interschool sports events on campus. There were only 3 afternoons with afterschool interschool events in September, another reason why September is a bad month to use in judging Hillbrook traffic. In January and February, Hillbrook generally has about 12 -15 days on which it hosts two to three sports events. These events draw parents from other schools as well as Hillbrook parents. (The sports calendar for this academic year has not yet been publicly posted .) Problems w i th the Shuttle. Several people have reported problems w ith the large shuttle bus that parks at the stop sign on Shannon across from Shady View. Hillbrook parents use this shuttle bus to take their ch ild r en the last small distance to the school. In both the morning and afternoon, the parents park in the neighborhood and wait for the bus. Unfortunately, this large bu s causes serious traffic backups at key comm ute times. Thi s stop also seems to create a certain amount of mayhem as many pa r ents park in non-permitted spa ces on Shan n on, on Shady View, and in the Blossom Hill parking lot at drop-off and pick-up times and as children dash across the street. Please note that there is no parking allowed on Shannon. Residents worked for many years to get the Town to agree not to allow parking all along Shannon , and there are "no parking" signs all along the street. The original intention, at least based on the hearings, was that the shuttles would be used by children who were walking to school; the children would use the shuttles for the last stretch to school. However, things have turned out quite differently. The traffic engineers who worked with Hillbrook to develop a traffic mitigation program recommended the idea of a remote parking lot. The school and parents seem to be using the Shannon shuttle location as the suggested remote parking lot. I believe Hillbrook also continues to have a shuttle that parks at the corner of Kennedy and Englewood. In the past, this shuttle also caused serious traffic backups at key travel times. Afternoon Shuttles. In order to alleviate afterschool traffic generated by afterschool activities, Hill brook provides small shuttle buses that run every 15 minutes. These buses pick up children at school and drop them off at the Shir Hadash parking lot, where parents are allowed to wait. We wonder why the Shir Hadash parking lot could not be used for the Shannon shuttle as well . The Shir Hadash parking lot would be an actual parking lot and would remove the large shuttle bus from the heavy traffic that occurs on Shannon, particularly at drop-off and pick-up times. Approval for Shuttles. The CUP requires that bus stop locations be approved by the Los Gatos Parks and Public Works Department. Here is the condition . 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. I talked with Matt Morley about the Shannon stop around September 20 . He said that the stop had been checked in early September by one of the traffic engineers but that the engineer had not had time to write a report because he had to be out of the country for a family emergency . Mr. Morley said that the engineer had found the stop to be safe, but Mr. Morley did not know the date or time of day of the inspection. I asked Mr. Morley to let me know when the report became available; I haven't heard from him yet. I wonder if a more formal approval process could be requested since there have been a significant number of complaints about the location of this stop. It seems that public input on this location would be appropriate as part of any approval process. Thank you for taking the time to hold this special meeting. Sincerely, Barbara Dodson Jocelyn Puga From: Sent To: Subject: Dear Jocelyn, Susie Hotelling <susiehotelling@gmail.com > Monday, October 10, 2016 2:28 PM Jocelyn Puga Hillbrook Bus on Shannon Road I am not sure who to direct this too, but I have been made aware of a review of traffic issues r egarding Hillbrook. I am not officially "complaining" about Hill brook traffic in general as I do not live in the neighborhood of the school. I Do however, live up Shannon Road and need to drive my children down to middle and high school daily in los Gatos. I have noticed a bus that stops just past the intersection where Shannon is passing Blossom Hill Park . The bus, stops, loads kids, and then continues on to take a left turn on Englewood . The problem is that, when the bus stops, either all traffic must stop and wait, and this is a VERY busy commute time down Shannon . Traffic gets backed up pretty quickly waiting for that bus. OR, WORSE, I have seen some drivers ignore the bus stop sign and flashing lights and go ahead and pass the bus anyway (very dangerous for loading kiddos and also not legal). My hope would be that the bus could load in a less busy and dangerous area. I am not sure where that would be. I do appreciate that Hillbrook is trying to keep the traffic down in the neighborhood by using the bus, but they have managed to impact traffic on Shannon negatively. Sincerely, Susie Hotelling 1 Patricia Elliot Attorney at Law October 11,2016 Re: Hillbrook School CUP Dear Planning Commissioners: 269 Marchmont Dr. Los Gatos, CA 95032 Tel: 408.623.6634 Fax: 408.358.4494 Email: Elliotlaw@mail.com The entire basis for the step increases in Hillbrook's enrollment over three years was to insure that Hillbrook would consistently control its traffic and comply with all other CUP provisions throughout the school year and summer,-even with increases in its enrollment. There was to be annual confinnation of compliance with the 2015 CUP provisions before additional enrollment increases would be permitted Although the Town enacted the 2015 CUP on March 17, 2015, Hillbrook made the strategic decision to delay acceptance of the new CUP until August 31 , 2016. Hillbrook did not comply with the 2015 Summer Se~ion CUP provisions throughout the summer of 2016. Hillbrook did increase its enrollment as of August 31, 2016, and now has the right to admit up to 348 students (up from 315). Provision #25 in the 2015 CUP states that: ''the Planning Commission shall conduct an annual review to determine if the school is in compliance with this Conditional Use Permit." Hillbrook's decision to delay accepting the March 2015 CUP until August 31,2016, means that the "annual review'' it now seeks· is based on only one month of experience under the 2015 CUP. Allowing another increase now is premature and entirely negates the incremental process of "annual review" established in the 2015 CUP. The first "annual review'' should be conducted in September 2017, after a full year of experience under the 2015 CUP. Please do not conduct any evaluation of a further enrollment increase for Hillbrook until September 2017, when a full annu31 review ·ean take place. RECEiVEu OCT 11 2016 TOWN OF LOS GATOS PLANNING DIVISION Jocelyn Puga From: Sent: To: Cc: Subject Reuel Warkov <rwarkov@gmail.com> Wednesday, October 12, 2016 11:07 AM Joel Paulson; Jocelyn Puga Laurel Prevetti re October 17 Special Planning Commission Meeting on Hillbrook School Dear Planning Commissioners: Provision #25 in the Hill brook 2015 CUP states that: "the Planning Commission shall conduct an annual review to determine if the school is in compliance with this Conditional Use Permit." Hillbrook accepted the March 2015 CUP on August 31,2016. Please, let's abide by the terms of the CUP and do not conduct any evaluation of a further enrollment increase for Hillbrook until September 2017, when a full annual review can take place. Reuel W arkov 269 Marchmont Dr. Los Gatos, CA 1 This Page Intentionally Left Blank