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15 Staff Report - San Jose Water Company Project~awN of MEETING DATE: 2/22/05 ITEM NO. - COUNCIL AGENDA REPORT lps.,G. S S DATE: FEBRtJARY 17, 2005 TO: MAYOR AND TOWN COUNCIL FROM: DEBRA J. FIGONE, TOWN MANAGER SUBJECT: DISCUSS AND PROVIDE DIRECTION ON OPTIONS FOR SCHEDULING TOWN PAVING PROJECT AND SAN JOSE WATER COMPANY PROJECT ON N. SANTA CRUZ AVE. RECOMMENDATION: Discuss and provide direction on options for scheduling Town paving project and San Jose Water Company project on N. Santa Cruz Ave. BACKGROUND: At the Town Council meeting on February 7, 2005, Council gave staff direction to solicit additional public input on the options for sequencing the San Jose Water Company project and the "Town paving project. Each of these options involved closing the street from Main Street to Highway 9 for the entire project, working from 6:00 a. in. to 10:00 p. in. six days a week. The three options discussed were: 1. SJWC Project in Summer 2005 and Town Project in Summer 2006 or 2007. Substitute the SJWC project with the Town's street reconstruction project planned for the summer. Allow SJWC to begin their work July 1 Its and complete it by August 12"'. The Town would then schedule the street project for the summer of 2006 or for the summer of 2007 ( a 5-week closure in 2005, and a 4-week closure in either 2006 or 2007). A consideration in this option is the impact on the Main St. project and whether the N. Santa Cruz and Main St. projects would be completed in reverse order or in the same year. 2. SJWC Project in Spring 2005 and Town Project in Summer 2005 (Revised). Allow San Jose Water Company to begin their work on April 18th and complete it by May 20th. This would result in a six-week water project. The Town would reconstruct North Santa Cruz Avenue during the summer season as planned, from July I I to August 12"' (a total 10 weeks of street closure duriniiirector ~~Al~ PREPARED BY: E. CURTIS of Parks and Public Works Reviewed by: -Assistant Town Manager Town Attorney Clerk Administrator Finance Community Development Revised: 2/17/05 1:33 pm Reformatted: 3/30/02 N:AB&i:ACOUNCH, R1:PORTS\Santa.CrLIZ, MC.peve Construe Orojcct.22203.«pd PAGE 2 MAYOR AND TOWN COUNCIL SUBJECT: DISCUSS AND PROVIDE DIRECTION ON SEQUENCING SAN JOSE WATER COMPANY PROJECT AND TOWN PAVING PROJECT ON SANTA CRUZ AVE. FEBRUARY 17, 2005 3. SJWC Project and Town Project in Summer 2005. Allow San Jose Water Company to begin their work on June 20" and complete it by July 22"" This would result in a five-week water project. The Town would begin the street project on July 25"' and complete it by August 26`" (a total of 9 weeks of consecutive street closure in 2005). DISCUSSION: Following the Council discussion, staff held a community meeting on February 9 at the Los Gatos Cinema. Notices were sent to 850 addresses from Massol to Edelen Avenues, between Main Street and Highway 9, including the cross streets. Notices were also sent to the Transportation and Parking Commission and the Parks Commission. The purpose of the meeting was to receive input on the three options regarding the advantages and disadvantages of each, as well as any other input about the projects and/or timing. Approximately 90 people attended. A summary of the participants' comments received (Attachment 1) and the PowerPoint presentation given (Attachment 2) are attached. Comments received by e-mail and phone are included as Attachment 3. As Council is aware, staff has held a number of meetings, mailed notices to these same addresses, and posted information the Town's web site and in the local media regarding the Town project over the past year. At a Council meeting held October 4, 2004, the Council decided to proceed with the reconstruction of N. Santa Cruz Ave. via a full closure of the street over a four-week period in the summer. This decision was based on input from affected businesses and residents, and on technical information provided by staff. At the February 9`" community meeting, it appeared that many in the audience were not aware of the previous discussions and decisions. Many of the questions and comments focused on the impacts of construction (either the Town's or SJWC's) on business viability, traffic and parking. Concern was expressed over the timing of either project with regard to the duration of the street closure, the time of year (i.e., summer vs. other seasons) and to general economic conditions. Following questions and comments from the audience, staff asked for a straw vote on the three options. The results were: Option 1 - 36 votes in support Option 2 - 4 votes in support Option 3 - 31 votes in support PAGE 3 MAYOR AND TOWN COUNCIL SUBJECT: DISCUSS AND PROVIDE DIRECTION ON SEQUENCING SAN JOSE WATER COMPANY PROJECT AND TOWN PAVING PROJECT ON SANTA CRUZ AVE. FEBRUARY 17, 2005 Option 2, which would require SJWC to complete their project this spring, followed by the Town's project in the summer, was not a popular choice. In addition, it would be challenging for SJWC to undertake the project at this time given the delays in making the decision to move forward. Staff would also recommend against this option due to the greater levels of traffic in the spring when school is in session. Due to these reasons, staff is recommending that this option not receive further consideration. For purposes of discussion, "Option 3" now becomes "Option 2." Toward the end of the meeting, questions were raised about the need to undertake the reconstruction of N. Santa Cruz Ave. at all. A couple of participants asked if a less extreme approach to improving the road could be taken, given that the street is drivable and not in danger of collapse, while the economy is continuing to recover. The question was also raised whether a less intense road project would negate the need for the water line replacement project. Although many of the issues raised regarding the Town's street project had been considered over the last two years, given the interest generated by these questions, staff has had further discussions with the design engineers, the geotechnical engineers, and SJWC. Based on these discussions, staff is presenting additional options for Council consideration. These options are built around information on an alternative approach to the road project and on SJWC's response to the alternative approach. Alternative Approach: As an alternative to reconstructing N. Santa Cruz Ave., the Town could perform an overlay on the street, which was considered previously but rejected for reasons discussed below. This would entail removing and replacing 4 to 6 inches of existing asphalt on the street and repaving it with a 4 inch asphalt concrete (AC) pavement. Under this alternative, the concrete base would not be removed, thus reducing the time required for the project from 4 weeks to 2 weeks or less. The overlay project would cost approximately $600,000, compared to the $1.2 million estimated cost for reconstruction. The final product would be one of a lesser quality, however. Whereas the original design would have provided an expected life expectancy of 20 years, the overlay project would provide a more limited life expectancy of 5 to 10 years, due to the continued instability of the concrete base. Even though this option would remove the existing surface, it would not address the base problems that exist on the road. Deterioration of the base will continue, which will continue to cause cracks in the new asphalt surface. Cracks and pot holes are more likely to appear within the first 5 years, requiring ongoing maintenance of the street. Ongoing maintenance will cause intermittent disruption of traffic and parking, and will result in additional maintenance costs. The street will have signs of patching over time. The high crown issues also would not be addressed, since only the asphalt surface would be replaced. In order to correct the cross-slope, sections of the underlying concrete base would need to be removed. Nevertheless, the street will be in better PAGE 4 MAYOR AND TOWN COUNCIL SUBJECT: DISCUSS AND PROVIDE DIRECTION ON SEQUENCING SAN JOSE WATER COMPANY PROJECT AND TOWN PAVING PROJECT ON SANTA CRUZ AVE. FEBRUARY 1.7, 2005 condition in 5 to 10 years than it is now, and with proper maintenance, it will continue to provide acceptable service for the public. In October 2004, staff had recommended to Council removal of the existing surface and concrete base (reconstruction) rather than this alternative approach. Reconstruction of the road would ensure that all failed roadway sections have been removed and that the new road will have design life of 20 years. The high crown of the road will be eliminated and the ride will be greatly improved. Over time, with continued deterioration of the concrete base, the Town may decide to reconstruct the street and would face similar issues regarding closure. From technical and cost perspectives, staff believes the reconstruction of the street is the most prudent; however, staff also recognizes that there are other considerations for slaking a decision to perform an overlay only. SJWC Response: According to SJWC, if the Town were to perform an overlay only on the sheet, it would not be necessary to replace the water main at this time. The chance of damaging the pipes is significantly less if the excavation does not exceed 6 inches and if the pipes aren't subject to reverberation from concrete removal equipment. Although replacement would not be necessary under this alternative, SJWC believes it would be prudent to replace the water system at this time. The age and material of the pipes and the condition of the valves suggest that the system may need to be replaced at some point in the next 10 to 15 years. Given the opportunity presented by the road repaving, SJWC has stated that replacement now would avoid possible future disruption. An important outcome of the most recent discussion with SJWC is that the company has stated that replacement of the water main from the Main St. bridge 400 ft. to the cast is in the company's 5-year capital improvement plan. They anticipate that the replacement would not require closure of the road given the road's width. This new information will need to be incorporated into planning for the Main St. repaving project. Based on this information, staff is presenting three additional options. Beginning with the two previous options still under consideration, the options are: Option 1: SJWC Project in Summer 2005 and Town Project in Summer 2006 or 2007. Substitute the SJWC project with the Town street reconstruction project planned for the summer. Allow SJWC to begin their work July 11" and complete it by August 12`' . The Town would then schedule the street project for the summer of 2006 or for the summer of 2007 ( a 5-week closure in 2005, and a 4-week closure in either 2006 or 2007). A consideration in this option is the impact on the Main St. project and whether the N. Santa Cruz and Main St. projects would be completed in reverse order or in the same year. PAGE 5 MAYOR AND TOWN COUNCIL SUBJECT: DISCUSS AND PROVIDE DIRECTION ON SEQUENCING SAN JOSE WATER COMPANY PROJECT AND TOWN PAVING PROJECT ON SANTA CRUZ AVE. FEBRUARY 17, 2005 Option 2: SJWC Project and Town Project in Summer 2005. Allow San Jose Water Company to begin their work on June 20`" and complete it by July 22°d This would result in a five-week water project. The Town would begin the street project on July 25" and complete it by August 26`" (a total of 9 weeks of consecutive street closure in 2005). Option 3 (new): SJWC Project and Town Overlay Project in Summer 2005. This option would allow SJWC to undertake saw cutting for the main line replacement from June 20`" though July P' During this period, the road would be open with localized lane closures only, saw cutting would occur from 6 a.m. to 11 a.m. five days a week. The road would then be closed from July 5"' though August 14`", with work occurring from 6 a.m. to 10 p.m., six days a week. The SJWC project would be completed by August 5`", followed by the Town overlay project until August 14`" Option 4 (new): Town Overlay Project in Summer 2005, No SJWC Project.. This option would involve construction of an overlay occurring with street closure over approximately 2 weeks during the July I I" though August 5th period already planned for street closure. Option 5 (new): No Town or SJWC Project in 2005. Under this option, neither project would be undertaken this summer. Either one or both projects could occur in later years, depending on fund availability and other considerations. The key advantages and disadvantages of each of these options are presented in Attachment 4 It is important to note that the Town's and SJWC's efforts to mitigate the impacts of the projects are consistent for all of the options. Significant plaruling has been underway regarding traffic circulation, traffic control, signage, parking, access to businesses, construction management, and marketing and communication. Town and SJWC staff are prepared to undertake efforts to minimize the impacts on the business, residential and general community. With regard to marketing, staff has developed a campaign for "Summer in Los Gatos," targeting two general audiences: shoppers, diners and other visitors in the greater Santa Clara County area and destination travelers in the greater Bay Area. Preliminary concepts have been discussed with a focus group, including the Chamber of Commerce. The complete plan will be discussed at a Chamber "Down 2 Biz" seminar in March. The day visitor campaign will involve co-operative advertising opportunities to promote local businesses and community events, as well as web-based and print media opportunities to promote community events. To promote shopping and dining among local residents, a direct mail brochure highlighting all of the Town's commercial district will be developed. "Branding" of the Los Gatos experience and tag lines promoting Los Gatos will be a part of all of these activities. PAGE 6 MAYOR AND TOWN COUNCIL SUBJECT: DISCUSS AND PROVIDE DIRECTION ON SEQUENCING SAN JOSE WATER COMPANY PROJECT AND TOWN PAVING PROJECT ON SANTA CRUZ AVE. FEBRUARY 17, 2005 The destination campaign will involve a broader reach of advertising opportunities, as well as the promotion of articles in key magazines reaching the target audience. Again, branding will be integral to the destination campaign. The decision about the scope of the construction projects will drive the extent of the campaign this year. That is, if construction extends beyond 4 weeks, staff does not intend to implement the destination marketing campaign this year. Rather, this campaign would wait until next spring so as to not attract destination travelers to the area when extended construction is occurring. A third element of the marketing effort is "event planning" surrounding the construction itself. Staff, the Chamber and the merchants have generated a number of ideas about how to make the construction experience interesting and enjoyable. Once the decision is made about the construction to occur this summer, if any, staff will call together a group of merchants who have already volunteered to plan this aspect of the project. Ideas to date include decorative construction fences, parking lot sales, fun shuttle busses, construction mascot, coupons and special events. In all of these marketing activities, Town staff will continue working with the Chamber to coordinate the effort. This will maximize the funds that are available for advertising and other marketing tools. Danielle Surdin, the Town's Economic Vitality Manager, has significant experience and training in marketing, and will play a key role in this effort. The Town may need to obtain outside graphic assistance for some of the activities. CONCLUSION: As discussed at the February 7`' Council meeting, the Town is faced with a challenging decision regarding the occurrence and the timing of these projects. This staff reports presents five options for scheduling these projects based on input from the affected businesses and residents, staff and SJWC. Staff is seeking Council direction regarding which option to pursue. ENVIRONMENTAL ASSESSMENTS: Discussion of options regarding project scheduling is not a project defined under CEQA, and no further action is required. FISCAL IMPACT: With any of the options, the Town will incur costs for marketing efforts. It is estimated that this investment will be in the $30,000 range. There are some differences in the cost of one option versus another, as depicted in the comparison table (Attachment 4), and the projected costs of' road construction is expected to increase at least by the cost of inflation if the project is delayed. PAGE 7 MAYOR AND TOWN COUNCIL SUBJECT: DISCUSS AND PROVIDE DIRECTION ON SEQUENCING SAN JOSE WATER COMPANY PROJECT AND TOWN PAVING PROJECT ON SANTA CRUZ AVE. FEBRUARY 17, 2005 The Downtown Street Reconstruction Proj ect was originally budgeted for $2,810,000, funded entirely through an allocation of the $10.7 million July 2002 RDA Certificates of Participation. If the project start date is moved back or a different scope of project is proposed with lower project costs than the current remaining budget of $1.5 million, the bond funds originally contemplated to be spent by the summer of 2005 will remain invested by the Town. If the Town were to use a lower cost street resurfacing option for this project, there could potentially be dollars remaining from this project that could be "substituted or re-allocated" to another bond eligible project, which is allowable under the Town's bond indenture. Substitute projects could be evaluated after all planned projects and final accounting of funds have been completed. Associated with the project timing or project scope changes and potential savings, one aspect that must be monitored by the Town is the timing of the expenditure of the remaining bond proceeds associated with this project. There is generally a three year rule to spend 85% of the net bond proceeds to avoid paying "arbitrage" to the Federal Government to limit abuse of tax sheltered debt issuances by municipalities. The Town's three year time limit will expire in July 2005. Upon expiration of the temporary time limit in July 2005, federal arbitrage rules prevent the Town from earning more on the investment of the bond proceeds than the bond issue yield. The effective bond yield of the RDA 2002 issue was 5.125%. Any cumulative earnings on the current project balance in excess of 4.791% must be paid back to the US Treasury. There appears to be limited exposure to this risk of payment of "excess earnings" back to the US Treasury due to the low interest rate environment . Though current rates are slowly rising, the current yield on the invested 2002 RDA COP bond funds is approximately 2% as of last computation period from July 2002 to November 2004. Attachments: Summary of Comments from 2-9-05 Downtown Meeting 2 PowerPoint Presentation for 2-9-05 Meeting 3. E-mails and Phone Calls Received To-Date 4. Comparison of Options Distribution: Rich Pardini, SJWC Ronee Nassi, Chamber of Commerce c E Ln o N co u G 'u N t:f O c (n O c O aA 4* y u w ° 4. 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OOtLf~,~ CE O DEL N m 0)~ co 0.1-- 00 ~m E U~U cz CnUM -00 p U) m (3)Q0 3 ~ ~N cn~ ZI-06 >~WZ WQ 0. - 0 H::) 2U) r"y ,(3 C/) E kl~ N t.R Q cc ~ O O ~ U > m N L oU Q I O L U 4--J T d U) D.- OC IL O (L) O U 0- M U) M h O r S~ i r d ra , 0 N N C ~ O co E (3) L~ U) 42% C ~ ~ m ~o orr m ~ o > li~ co Q co 0 or f' s j y L M CL T/1 SQ rh~ V r"y O m E O 4- W O O 4) 0 -6-+ tU E L O U CL tC3 ^^L ll. L O 0 W O U 4- 0 ~ o 4--+ E L O U n 06 ^L A N Q U) a~ r M O O O U rr\ U o m co (D U) co O O cc~ Lt Mary Gillespie-Greenberg - Johanna Volk: 307 NSC 395-0731 Page 1 From: Tara Lang To: John Curtis; Kevin Rohani; Date: 2/16/2005 3:47:59 PM Caller: Johanna Volk: 307 NSC Company Out of the Envelope Phone: Telephoned [ ] Will call again [ ] Wants to see you [ ] Urgent Mary Gillespie-Greenberg [ ] Please call [ ] Returned your call [ ] Came to see you RE: NSC Street Project She ops for #4: Only the street resurfacing or else they'll go out of business. Tara Tara Lang, Public Works Specialist Town of Los Gatos, Parks & Public Works tlang@losgatosca.gov Phone: (408) 399-5772 FAX: (408) 354-8529 ATTACHMENT 3 Mary Gillespie-Greenberg - Dina: UPS Lady 395-1631 (Residence) From: Tara Lang To: John Curtis; Kevin Rohani; Mary Gillespie-Greenberg Date: 2/16/2005 2:26:02 PM Caller: Dina: UPS Lady Company UPS - Drives Our Streets Phone: [ ] Telephoned [ ] Will call again [ ] Wants to see you [ ] Urgent [ ] Please call [ ] Returned your call [ ] Came to see you RE: NSC -Street Project She ops for - First doing the water repair (SJWC), then the streets in 2006. Tara Tara Lang, Public Works Specialist Town of Los Gatos, Parks & Public Works tlang@losgatosca.gov Phone: (408) 399-5772 FAX: (408) 354-8529 Page 1 Mary Gillespie-Greenberg - Fatima Taimasov: 227A N. Santa Cruz Ave 354-5752 From: Tara Lang To: John Curtis; Kevin Rohani; Mary Gillespie-Greenberg Date: 2/15/2005 3:08:36 PM Caller: Fatima Taimasov: 227A N. Santa Cruz Ave Company Cultured Nails Phone: Telephoned [ ] Will call again [ ] Wants to see you [ ] Urgent RE: NSC - Downtown Street Project She selects the 4th option - Resurfacing street only Tara Tara Lang, Public Works Specialist Town of Los Gatos, Parks & Public Works tlang@losgatosca.gov Phone: (408) 399-5772 FAX: (408) 354-8529 [ ] Please call [ ] Returned your call [ ] Came to see you Page 1 Mary Gillespie-Greenberg - Michele Martini 307 N. Santa Cruz Ave 395-0731 Page 1 From: To: Date: Caller: Company Phone: Tara Lang John Curtis; Kevin Rohani; Mary Gillespie-Greenberg 2/15/2005 3:19:52 PM Michele Martin: 307 N. Santa Cruz Ave Out of the Envelope Telephoned [ ] Will call again [ ] Wants to see you [ ] Urgent [ ] Please call [ ] Returned your call [ ] Came to see you RE: NSC - Downtown Street Project She selects Option 4 - 1 week only Tara Tara Lang, Public Works Specialist Town of Los Gatos, Parks & Public Works tlang@losgatosca.gov Phone: (408) 399-5772 FAX: (408) 354-8529 Mary Gillespie-Greenberg - Vote on Road closing on North Santa Cruz Ave Page 1 From: Diane Wagner <dcwagner@pacbell.net> To: Los Gatos <streetscape@losgatosca.gov> Date: 2/15/2005 9:10:42 AM Subject: Vote on Road closing on North Santa Cruz Ave To whom it may concern, In the meeting on Feb. 9, 2005 at the Los Gatos Theatre we were informed that the Town Council's final meeting to make a decision on the street improvements planned for North Santa Cruz Avenue, will be held on Feb. 22, 2005. Since I will not be able to be there to speak in person at that meeting, I would like to cast my vote in favor of completing light repair work on the pavement for a couple of weeks this summer and postpone both the resurfacing and pipe projects for several years. This is my first choice. My second choice is substituting the SJWC project for the Town's project this summer and postponing the Town's project until summer, 2006 or summer, 2007. Estimated closure of 5 weeks this summer, and 4 weeks either in 2006 or 2007. My name is Diane Wagner and my Business name is Diane's Ladies Fitness (Ladies Workout Express) located on 227 B North Santa Cruz Ave, cell # 408-981-4699. Regards, Diane's Ladies Fitness 227 B North Santa Cruz Avenue Los Gatos, Ca. 95032 Email: diane@dianesfitness.com CC: LLC Diane's Ladies Fitness <dcwagner@pacbell.net>, Fatima <kabarda@earthlink. net> Mary Gillespie-Greenberg - Willowstreet From: <EMR518@aol.com> To: <streetscape@losgatosca.gov> Date: 2/11/2005 3:52:01 PM Subject: Willowstreet To the deciding powers: These are my thoughts: it might not change anything but I feel better writting them. First, from my put of view closing Santa Cruz in the middle of summer is crazy. I am positive that is the bussiest time of year for most retail business. The argument that we can't do this work in the spring or fall because it might slow a parents commute by ten minutes makes no sense. Let's prioritize here. What is moe important a slow commute or putting a local merchant out of business? Willow Street will not go out of business, but the summer is our busiiest time of year by far and it will hurt us and our employees.( do you think our landlord is going to give us a rent break?) Some smaller businesses might close. This not hyperbole. Since you are probably going to close the street in the summer, doing it this year and next makes sense Why? Customers get in habits. We don't want them to get in the habit say of going to Santana Row. Do away with all permit or restricted parking. What again is more important, inconveniecing a local resident or putting a merchant out of busy? The merchants are what helps make Los Gatos what it is. The merchants seem to pay a higher price than local residents or landlords. That is simply not fair. Ed Rathmann Willow Street Managing partner Page 1 CC: <linda@willowstreet.com> Mary Gillespie-Greenberg - Opinion in re: North Santa Cruz Project Page 1 From: "Cameron Schmidt" <cschmidt001 @msn.com> To: <streetscape@losgatosca.gov> Date: 2/9/2005 3:35:41 PM Subject: Opinion in re: North Santa Cruz Project I am a long time resident of LG, and attended LG High School. I currently live on Massol Avenue. I have 2 points to make. The downtown project is badly needed. However, it makes zero sense to complete it at the height of the season late spring-summer-early fall. Why not complete it in the February-March time period next year and / or the late September thru October period? I am not a merchant, but it seems crazy not to schedule it in such a fashion. Each merchant has different seasonality, but certainly this would keep the total economic impact in check. Also, the Cats Hill Race should be considered, as I am certain it, the farmers market, the jazz on the plaz etc will all be impacted during the peak season being contemplated for the work. My second point is that whenever the project is completed, the Almond Grove section will bear the brunt of traffic end-arounds due to the North Santa Cruz closure. Massol is a speed-based-traffic-death waiting to happen, as it is. Regardles of the data that shows average speeds just under 30 MPH, as you know, that means there are many people going excessively above that speed. We already have a traffic calming effort underway this requests however that during the closure period, some extreme measures be undertaken to ensure speeds are kept to the North Santa Cruz equivalent target of 15 MPH on a 24 hour/7 day a week basis. Perhaps temporary speed bumps, or posting a Police Officer at all times with a radar gun, or deputizing volunteers to hand our traffic tickets or something can be done. Or certain blocks be closed to thru traffic, requiring slower speeds as people are force to make a circuitous route from one end of town to another. There is nothing that can be done regarding increased volume effects, and the neighborhood will get over that, but the Town will be faced with a real problem if the inevitable traffic accident and /or related injuries are suffered due to not keeping the speeding in check. On a modestly related point, I am glad that the street will be re-paved - it needs it badly and hopefully the Town will see its way clear to doing so on Massol/Almond Grove as well for perspective, this section of town is held to very strict, in fact onerous, standards regarding improving our properties, however are not the beneficiaries of something the town could kick in and do to preserve the beauty of the neighborhood which is to re-pave. I hope that since I am unable to attend, at least my first two points are entered into the debate and the record. Thanks for the consideration. Best regards, Cameron This communication is intended solely for the use of the addressee and may contain information that is legally privileged, confidential or exempt from disclosure. If you are not the intended recipient, please note that any Mary Gillespie-Greenberg - Opinion in re: North Santa Cruz Project dissemination, distribution, or copying of this communication is strictly prohibited. Anyone who receives this message in error should notify the sender immediately and delete it from his or her computer. Page 2 CC: <cschmidt001 @msn.com> Mary Gillespie-Greenberg - Paving Project From: <villageinnmartin@comcast.net> To: <streetscape@losgatosca.gov> Date: 2/9/2005 12:11:29 PM Subject: Paving Project To all concerned: Page 1 Due to the fact that I live out of the area; the notice of this morning's meeting came too late for me to attend. I would, however, like to "vote" my choice of proposals for the water and paving projects. As owner of the Los Gatos Village Inn, I'm deeply concerned about the effects of closing the downtown streets for any length of time; especially in the summer. We normally receive quite a few "walk-in" reservations and I anticipate the lack of downtown ambiance will greatly affect our occupancy. I would like to see the water project done this spring and the paving project either this summer or next summer. DEFINITELY not both projects this summer! I can only assume that most business owners would feel the same way. From a Town financial standpoint; it makes sense to get the paving project done this year rather than postpone another year and incur increased costs in materials and labor. Please keep me informed as to what direction we are headed and allow me to make one last plea that we DO NOT run both projects together this summer; 9-10 weeks of our best season could send some people packing for good! Regards, Melinda Martin, Owner Los Gatos Village Inn Mary Gillespie-Greenberg - Resident Page 1 From: Marlyn Rasmussen To: streetscape@losgatosca.gov Date: 2/9/2005 10:28:18 AM Subject: Resident I reside at 119 Tait Avenue and am very much in favor of option #3 to GET IT ALL DONE AT ONCE! Nine weeks will pass in the blink of an eye and prior to reopening the street our Mayor can host a giant party (like Hwy 85 opening) and be our hero!! Mary Gillespie-Greenberg - Street Blockage From: Andrew Moore <sourdoh@pacbell.net> To: <streetscape@losgatosca.gov> Date: 2/9/2005 9:52:13 AM Subject: Street Blockage My business relies, in part, on drop-in shoppers who see the shop while driving by the store. As a merchant on N Santa Cruz (Interior Services of Los Gatos, 12 N Santa Cruz), I have experienced blockages to the convenient use of the street in the past. Even the low-impact installation of the flower enclosures impacted my business negatively. I strongly oppose tearing up the street for an extended period of time. Some merchants are just beginning to recover from the disastrous economy over the past two years and are at a tenuous point survival-wise. I'm sure there is a way around the total closing of the street and blocking convenient parking in front of the stores. Laura and Andrew Moore Interior Services of Los Gatos 12 N Santa Cruz Avenue Los Gatos CA 95030 Page I Mary Gillespie-Greenberg - N. Santa Cruz Ave. Closure Page 1 From: "Matt Kelley" <matt@sportsgalleryweb.com> To: <streetscape@losgatosca.gov> Date: 2/8/2005 4:17:27 PM Subject: N. Santa Cruz Ave. Closure To whom it may concern, I am a new retail shop owner in the Los Gatos area. We just opened in December. I found out today that N. Santa Cruz Ave. could potentially be closed for nine weeks. This would effectively shut down our infant business for that period of time. As a small business owner, new to this area, we can't afford to be effectively closed that long. I'm sure other shop owners have voiced their concerns, but I just wanted to make sure you heard our voice here at Sports Gallery. We are brand new to the area and are counting on people walking by and discovering our store. A nine week closure of Santa Cruz. Ave. would be a nine week shut off of our only source of new business in the infancy stage of our development. Is there no way this can be done in a time period of less than nine weeks? That seems long for a re-paving job. Thanks, Matt Kelley Owner Sports Gallery Mary Gillespie-Greenberg - Closing N. Santa Cruz Page 1 From: "ALAN CARAS" <vacmanal an@verizon.net> To: <streetscape@losgatosca.gov> Date: 2/8/2005 3:13:16 PM Subject: Closing N. Santa Cruz My store is north of Highway 9. However, I still have concerns, and I would attend the meeting but I open at 9:00 and I have no one to cover the store for me. I would have preferred an after closing meeting. In this manner my input could have been interactive. Know this: my feelings are that the utility companies have dropped the ball or they were not led to a coordinated review of the situation. No matter the businesses south of Highway 9 are going to suffer, and I would be almost willing to guarantee some will seek a redress of grievances in civil system. It is the job of the Town Council to exercise its muscle and seek the least disruption as possible while assuring the continued delivery of utility service. My concerns would be to determine that neither the town council or the utility companies nor their respective administrative staff persons created this problem. I can promise this. Some businesses will not survive the disruption. And someone or some organization will be asked to assume financial responsibility, and that cost will always come back to us. Alan Caras Owner The Vacuum Store 465 N. Santa Cruz Avenue Los Gatos, CA 95030 Mary Gillespie-Greenberg - N.Santa Cruz Ave Page 1 From: <CaliCat8@aol.com> To: <streetscape@losgatosca.gov> Date: 2/5/2005 12:27:43 PM Subject: N.Santa Cruz Ave Will not be attending the meeting, so w/o all options known to me, difficult; however, time to grab the bull by the horns: last option... both projects summer 2005. Mrs. Sharon Brunner Turzo Mary Gillespie-Greenberg - Re: [Fwd: Los Gatos] From: Debra Figone To: James Zuur Date: 2/11/2005 10:21:25 AM Subject: Re: [Fwd: Los Gatos] Jim- Your input will go into the mix- Thank you for letting us use the theater on Wed- a great suggestion- worked extremely well- Take care- Deb James Zuur <jzuur@pacbell.net> 2/9/2005 11:10:59 PM Debra: Thank you for setting up the meeting with John Curtis. I think he understands our concerns and has personally witnessed a downtown public works project in San Carlos (where he lives) and saw a number of the businesses go out of business. The Cameras went through the downtown San Jose transit mall project in the early 80's and saw other business fall like flies as people stopped coming downtown. We came very close to losing our business too. I understand there was great attendance and wide interest expressed at the meeting this morning, and we are glad to have been available to help the town of Los Gatos gather the response that was offered for its future considerations. We have looked at the options presented by John in our meeting and we would recommend Council to consider the following: 1) Stretch this project over two years. Do not try to do everything all at once. The impact will be too negative on the fragile business system downtown. 2) Most importantly, we need the town to get behind a promotional campaign, designed and executed by experts in this area, to balance the negatively this project will bring on the downtown (great project when done but not during work period). This investment will go a long ways in keeping all of us open, letting our clientele know we are still open for business, and maybe offering them something special for their efforts to participate while the construction is taking place. 3) Consider the project at a different time of the year. Traditionally, our best months are during the summer. This project, if it is spread over the summer months, will affect the Los Gatos Cinema negatively. 4) Have an on-going mitigation program for the downtown business and weekly meetings with feedback on how the construction activity is affecting the businesses Considering the competition now being applied by upscale shopping Centers like Santana Row, downtown Los Gatos business community has a great deal to lose if we lose our customer base. Anything the town can do to assist its downtown businesses will also help the tax base (sales tax) and business tax base for the town budget. Moreover, downtown Los Gatos has such a great mix of businesses and losing them to a construction project is not "good business". We need your help. Thanks, Jim Bonitacholy@cs.com wrote: Feb 8, 2005 Jim- I would like to take this moment to discuss the roadwork scheduled for N. Santa Cruz Avenue and raise a number of concerns that I have about the viability of our business in the face of extended compromises to accessibility and customer experience at the Los Gatos Theater. The Council of the Town of Los Gatos has not yet come to a decision as to whether the upcoming work on the antiquated water pipes along N. Santa Cruz Ave, and the re-paving of the street will be undertaken in two consecutive years starting with 2005, or whether it will schedule the entire two prong project for 2005. There is still some question, per John Curtis, as to whether the two projects will be carried out with an hiatus of 2 months between them, or concurrently. Best information tells us that 8-10 weeks will be required for completion of all, no matter what the configuration of events. The Council intends to take this scheduling decision on Feb 22nd. It is my feeling that consecutive Page 1 Mary Gillespie-Greenberg - Re: [Fwd: Los Gatos) Page 2 projects would be detrimental to the Los Gatos Theater's well-being and, given current tight competitive markets in the Santa Clara Valley, could be irretrievably harmful. It occurs to me that the Town of Los Gatos itself should take the impact of consecutive jobs into consideration as anticipated municipal revenues from Business Licences and from Sales Tax will decline in the wake of business revenues being off for such an extended period of time. John Curtis has rightfully pointed out that customers are creatures of habit. It is my concern that 8 weeks of automotive inconvenience, dust, odors, loud noise and water interruption could drive customers to the relative tranquility of Cine Arts in Santana Row which, after all, is just a jaunt up the highway. This is a habit we do not want our customers to develop! If it were possible to move the product that we would normally book at Los Gatos at Camera 7, the problem would be mitigated to a degree, but Cine Arts at Santana Row exercises clearance and control over Camera 7. Los Gatos, is completely free of Century Theaters' impositions, and is the only outlet we have west of downtown San Jose at which we can exhibit top-notch product unfettered by the bookings of any other theater chain. During the upcoming water-road project, we have been told to anticipate: street closures limited pedestrian crossings water service interruptions which could impact both our food service and our fire monitoring high decibel noise which could invade the exhibition of films I feel that it will take a strong and extended promotional campaign before, during and after the work is done in Los Gatos in order to endeavor to retain our regular customers and to pre-empt their acquiring new movie-going habits at Santana Row, and finally to lure back those who might find a few months of inconvenience off-putting . There needs to be an investment of dollars in a very muscular promotional campaign to mitigate a revenue decline at the Los Gatos Theater when the public work begins. As we know healthy cinema attendance has a salutory effect on surrounding restaurants, cafes and shops, as film-going is frequently the anchor of an night on the town. A concerted promotional strategy should be a matter of interest and participation for all of our neighbors on Santa Cruz Avenue as well as the Town. The Town has deemed the summer months the optimum time for this project or projects, and I can understand the logic driving this position, given that school traffic is down, and daylight hours are long. For the Los Gatos Theater, however, July has historically been a very busy month. As a matter of fact, July was our highest grossing month for 2004 (see attached chart). I would very much like to see us implement a cohesive promotional plan of action to countermand the business decline that we are undoubtedly to experience. I hope that the City Council can offer advise and support that will serve to help us to retain our customer base through what promises to be some difficult weeks. Regards, Bonita CC: Bonita Choly; Dennis Skaggs; Diane McNutt; Jack NyBlom; Joe Prizynski; John Curtis; Mary Gillespie-Greenberg; Pamela Jacobs ~pVI N 0 I ~,.N I !ps G A~pS Mike Wasserman, Mayor Diane McNutt, Vice Mayor Steve Glickman, Council Member Joe Pirzynski, Council Member Barbara Spector, Council Member NOTICE OF SPECIAL MEETING TOWN OF LOS GATOS TOWN COUNCIL/PARKING AUTHORITY/ REDEVELOPMENT AGENCY NOTICE IS HEREBY GIVEN that Mike Wasserman, Mayor of the Town Council of the Town of Los Gatos called a Special Meeting for February 22 (Tuesday), 2005 at 6:00 p.m. to conduct a study session in the Council Chambers. Regular Town Council Meeting to begin at 7:00 p.m. MarLyn Rasm sse , Clerk Administrator Dated: February 18, 2005 cc: San Jose Mercury News Los Gatos Weekly Times Los Gatos Daily News Council Members Posted County of Santa Clara, California I declare, under penalty of perjury, that I am employed by the Town of Los Gatos, Clerk Department, and that I posted this Item on the Town Bulletin Board at 110 E. Main Street, Los Gatos, CA., on ~'7 ~i ~ at v Signed~~ - NAMGR`AdminWorkFi1es\2005 TCAgendas\2-22-05specialnotice.wpd town .N,,, !ps G AjpS Mike Wasserman, Mayor Diane McNutt, Vice Mayor Steve Glickman, Council Member Joe Pirzynski, Council Member Barbara Spector, Council Member TOWN OF LOS GATOS TOWN COUNCIL STUDY SESSION AGENDA 110 EAST MAIN STREET COUNCIL CHAMBERS (DOWNSTAIRS) FEBRUARY 22 (TUESDA19, 2005 - 6:00 P.M. MEETING WILL BE TELEVISED VERBAL COMMUNICATIONS (Three-minute time limit.) ► Informational report on West Valley Solid Waste Management Authority Board process for collection and disposal contract procurement, and rate adjustments ADJOURNMENT IN COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT, IF YOU NEED SPECIAL ASSISTANCE TO PARTICIPATE IN THIS MEETING, PLEASE CONTACT PATSY GARCIA AT (408) 354-6832. NOTIFICATION 48 HOURS BEFORE THE MEETING WILL ENABLE THE TOWN TO MAKE REASONABLE ARRANGEMENTS TO ENSURE ACCESSIBILITY TO THIS MEETING 128 CFR §35.102-35.1041 N:\MGR\AdminWorkFi1es\2005 TCAgendas\2-22-05ss.wpd Page 1 of 1 N F i ~OSii►t~~' Mike Wasserman, Mavor Diane McNutt, Vice Mayor Steve Glickman, Council Member Joe Pirzynski, Council Member Barbara Spector, Council Member TOWN OF LOS GATOS JOINT TOWN COUNCIL/PARKING AUTHORITY/ REDEVELOPMENT AGENCY FEBRUARY 22 (TUESDA I), 2005 7:00 P.M. 110 East Main Street Council Chambers (Downstairs) Los Gatos, California PARTICIPATION IN THE PUBLIC PROCESS The Town of Los Gatos strongly encourages your active participation in the public process, which is the cornerstone of democracy. If you wish to speak to an item on the agenda, please complete a "speaker's card" located on the back of the chamber benches and return it to the Clerk. If you wish to speak to an item NOT on the agenda, you may do so during the "verbal communications" period. The time allocated to speakers may change to better facilitate the Town Council meeting. The purpose of the Town Council meeting is to conduct the business of the community in an effective and efficient manner. This is done by following meeting guidelines set forth in State law and in the Town Code. Conduct which is considered disruptive during Town Council meetings include, but is not limited to: • Addressing the Town Council without first being recognized; • Interrupting speakers, Town Council, and Town staff; • Continuing to speak after the allotted time has expired; • Failing to relinquish the podium when directed to do so; and • Repetitiously addressing the same subject. For the benefit of the community, the Town of Los Gatos asks that you follow the Town's meeting guidelines while attending Town Council meetings and treat everyone with respect and dignity. Town Council Meetings Broadcast Live on KCAT, Channel 15 1" and 3`d Mondays at 7:00 p.m. Rebroadcast of Town Council Meetings Following Saturday at 12:00 Noon Page I of 4 TOWN OF LOS GATOS JOINT TOWN COUNCIL/PARKING AUTHORITY/ REDEVELOPMENT AGENCY FEBRUARY 22 (TUESDA FJ, 2005 7:00 P.M. MEETING CALLED TO ORDER ROLL CALL PLEDGE OF ALLEGIANCE CLOSED SESSION REPORT TOWN COUNCIL CONSENT ITEMS (TO BE ACTED UPON BY A SINGLE MOTION) (Before the Town Council/Redevelopment Agency acts on the consent agenda, any member of the public or Town Council/Agency may request that any item be removed from the consent agenda. Consent items pulled at the request of the public will be considered after Public Hearings) 1. Accept Schedule of Public Hearings 2. Accept staff recommendation on County Referrals a. Projects outside urban service area: None b. Project inside urban service area: 16661 Kennedy Road and 16516 Shannon Road C. Status of previous applications: None 3. Ratify payroll for the period of January 16 - January 29, 2005 paid on February 4, 2005 4. Ratify accounts payable for February 2005 5. Accept Treasurer's Report of January 2005 6. Approve Town Council Study Session Minutes of February 7, 2005 Note: The Town of Los Gatos has adopted the provisions of Code of Civil Procedure §1094.6; litigation challenging a decision ofthe Town Council/Redevelopment Agency must be brought within 90 days after the decision is announced unless a shorter time is required by State or Federal law IN COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT, IF YOU NEED SPECIAL ASSISTANCE TO PARTICIPATE IN THIS MEETING, PLEASE CONTACT PATSY GARCIA AT (408) 354-6832. NOTIFICATION 48 HOURS BEFORE THE MEETING WILL ENABLE THE TOWN TO MAKE REASONABLE ARRANGEMENTS TO ENSURE ACCESSIBILITY TO THIS MEETING 128 CFR §35.102-35.1041 Page 2 of 4 CONSENT (continued) 7. Adopt resolution denying an appeal of a decision from the Planning Commission approving the construction of a second story addition to a pre-1941 residence and to exceed the FAR on property zoned R-1D. Architecture and Site Application: S-05- 021. Property Location: 56 Bayview Avenue. Owner: Dave and Lynn Dardis. Applicant: E. Gary Schloh. Appellant: Michael Manley 8. Adopt resolution ordering the summary vacation of a portion of excess water pipe line easement at 24 Kimble Avenue (APN: 529-32-016) 9. Adopt resolution making determinations and approving the reorganization of territory designated "Kennedy Road No. 15," approximately 0.285 acres located at 16701 Kennedy Road (APN: 532-08-063) 10. Approve proceeding with the Civic Center/Library Master Plan project and adopt resolution authorizing Town Manager to negotiate and execute agreement with Anderson-Brule Architects 11. Adopt ordinance amending Town Conflict of Interest Code (Division 4 of Article III of Chapter 2) to allow future revisions of the appendices by resolution REDEVELOPMENT AGENCY 12. Ratify accounts payable for February 2005 TOWN COUNCIL/REDEVELOPMENT AGENCY 13. Approve Council/Agency minutes of February 7, 2005 VERBAL COMMUNICATIONS (Up to three minutes may be allotted to each speaker to address matters that are not on tonight's agenda.) TOWN COUNCIL PUBLIC HEARINGS (Applicants/Appellants and their representatives may be allotted up to a total of ten minutes maximum for opening statements. Members of the public may be allotted t[p to three minutes to comment on any public hearing item. Applicants/Appellants and their representatives may be allotted up to a total offave minutes maximum for closing statements. Items requested/recommended for continuance are subject to Council's consent at the meeting.) 14. Consider extension of an Urgency Ordinance to streamline the review process for a replacement facility at 15200 Los Gatos Boulevard (Los Gatos Auto Mall) Page 3 of 4 OTHER BUSINESS (Up to three minutes may be allotted to each speaker on any of the following items.) 15. Discuss and provide direction on options for scheduling Town paving and San Jose Water Company projects on N. Santa Cruz Avenue 16. Adopt a resolution amending the Hillside Development Standards & Guidelines Architectural Review Criteria COUNCIL/TOWN MANAGER REPORTS 17. Council Matters 18. Manager Matters ADJOURNMENT (Council/RedevelopmentAgencypolicy is to adjourn no later than midnight unless a majority of Council/Redevelopment Agency votes for an extension of time) Note: The Town of Los Gatos has adopted the provisions of Code of Civil Procedure § 1094.6; litigation challenging a decision of the Town Council/Redevelopment Agency must be brought within 90 days after the decision is announced unless a shorter time is required by State or Federal law. Page 4 of 4