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9-15-15 Presentation Almond GroveSmall Town Service ~ Community Stewardship ~ Future Focus Small Town Service ~ Community Stewardship ~ Future Focus TOWN OF LOS GATOS ALMOND GROVE DISTRICT STREET REHABILITATION PROJECT Town Council Meeting, September 15, 2015 LOS GATOS, CA http://www.losgatosca.gov/AlmondGroveProject Small Town Service ~ Community Stewardship ~ Future Focus Key Points •Design Direction –Pavement Materials –Curb Line Design –Trees •Project Schedule for all AG Concrete Streets •Funding Options (Finance) Small Town Service ~ Community Stewardship ~ Future Focus Design Direction-Pavement –Concrete Reconstruction •Longest Lasting •High construction impacts •Most expensive –Asphalt Reconstruction •20 year or greater Life •High construction impacts •15% Less Expensive than Concrete –Engineered Asphalt Overlay (Staff Recommendation) •18 to 20 year life •Least impact to residents •38% Less Expensive than Concrete Small Town Service ~ Community Stewardship ~ Future Focus Small Town Service ~ Community Stewardship ~ Future Focus Design Direction –Curb Line •Options: –Keep Existing curb line in place –Minimally widen park strips to 4’ (staff recommendation) •Allows larger canopy trees •Maintains standard residential 36’ road width or wider Small Town Service ~ Community Stewardship ~ Future Focus Small Town Service ~ Community Stewardship ~ Future Focus Sample Curb Line Small Town Service ~ Community Stewardship ~ Future Focus Town Residential Street Standard Small Town Service ~ Community Stewardship ~ Future Focus Design Direction -Trees Chinese Pistasche Red Maple •Staff Recommendation: •Keep: 75 Trees Mostly Large Canopy Trees to Remain (Elm/Ash/Sycamore) •Add: 27 New Trees •Replace: 44 Trees that are Unsuitable/Blighted/Dying (Keep Elm/Ash/Sycamore) •Plant Drought Tolerant Large Canopy Trees: •Option: Remove all Unsuitable Street Trees Small Town Service ~ Community Stewardship ~ Future Focus Small Town Service ~ Community Stewardship ~ Future Focus Small Town Service ~ Community Stewardship ~ Future Focus Project Schedule •Reconstruction Schedule •Asphalt Overlay Schedule Spring 2016 Spring 2017 Spring 2018 Spring 2019 Spring 2020 Street Bachman Tait (Collector)Glen Ridge Wilder Massol PCI 28 37 27 44 48 Street Broadway Bayview Almendra Bean Nicholson PCI 16 39 27 37 47 Spring 2016 Spring 2017 Spring 2018 Spring 2019 Street Bachman Tait (Collector)Glen Ridge Massol PCI 28 37 27 48 Street Broadway Bayview Wilder Nicholson PCI 16 39 44 47 Street Almendra Bean PCI 27 37 Small Town Service ~ Community Stewardship ~ Future Focus Funding Options •Currently Available Capital Funds •Reserves & Internal Service Funds •New Sources Small Town Service ~ Community Stewardship ~ Future Focus Conclusions Provide Direction 1.Pavement Material 2.Curb Line 3.Street Trees 4.Funding Solutions 5.Other Elements –e.g. Schedule