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Desk ItemOw N F COUNCIL AGENDA REPORT DATE: OCTOBER 20, 2015 TO: MAYOR AND TOWN COUNCIL FROM: LAUREL PREVETTI, TOWN MANAGER MEETING DATE: 10/20/15 ITEM NO: 9 DESK ITEM SUBJECT: PPW JOB NO. 13 -31 — ALMOND GROVE STREET REHABILITATION PROJECT STAFF RECOMMENDS THAT THE TOWN COUNCIL PROCEED WITH THE ALMOND GROVE PROJECT BY: a. COMPLYING WITH ADA WITH RESPECT TO SIDEWALKS b. PHASING THE PROJECT WITH BROADWAY AND BACHMAN FIRST c. APPROVING PLANS AND SPECIFICATIONS AND BIDDING BROADWAY AND BACHMAN FOR ASPHALT AND CONCRETE RECONSTRUCTION WITH THE CURB LINE IN THE EXISTING LOCATION AND NO ADDITIONAL ALLOCATION OF DESIGN FEES d. ISSUING A REQUEST FOR PROPOSALS FOR DESIGNING THE REMAINING EIGHT PROJECT STREETS (Continued from 9115115) REMARKS: After the initial staff report was distributed on October 15, 2015, Addendum on October 16, 2015, and Addendum on October 19, 2015, staff received the attached public comments. Attachments 1 -4 (Previously received with Staff Report on October 15 2015): 1. Q &A. 2. Project Cost Breakdown. 3. Funding Plan. 4. Public Comments received through 1:00 p.m. Thursday, October 15, 2015. Attachments 5 -6 (Previously received with Addendum on October 16 2015 5. Adopted FY 2015/16 — 2019/20 Capital Improvement Program Budget, 6. Public Comment received from 1:01 p.m. Thursday, October 15, 2015 through 11:00 a.m. Friday October 16, 2015. PREPARED BY: LAUREL PREVETTI Town Manager Reviewed by: Q/Assistant Town Manager w ,b Town Attorney W 1A Finance PAGE 2 MAYOR AND TOWN COUNCIL SUBJECT: PPW JOB NO. 13 -31 — ALMOND GROVE STREET REHABILITATION PROJECT OCTOBER 20, 2015 Attachments 7 -8 (Previously received with Addendum B on October 19, 2015): 7. 2015 -2016 Capital Project Program 8. Public Comments received through 11:00 a.m. Monday, October 19, 2015. Attachment 9 received with this Desk Item: 9. Public Comments received from 11:01 a.m. Monday October 19, 2015 through 11:03 a.m. Tuesday October 20, 2015. From: Council Subject: FW: Comments for Consideration at TC Meeting 10/20/15 From: John Shepardson [mailto:shepardsonlaw @me.com] Sent: Monday, October 19, 2015 11:06 AM To: Marcia Jensen; BSpector; Steven Leonardis; Marico Sayoc; Rob Rennie; Council; Laurel Prevetti Subject: Comments for Consideration at TC Meeting 10/20/15 1. Replacement vehicles With high performance maintenance, can the useful life of the existing vehicles be extended, particularly since LG vehicles probably have less demand upon them then the average police vehicle in the state? It appears to me many of the police miles are incurred in non emergent patrol. What does the Sheriff s Office use? Their overall response times in Cupertino are better than LG's by a considerable margin. Cut and past from http: / /www.seattletimes.com /seattle- news / crime /spd -fleet- shifts -from- crown- vics -to- crossover- vehicles/ SPD fleet shifts from Crown Vics to crossover vehicles Originally published August 10, 2015 at 3:33 pm updated August 13, 2015 at 3:03 pm Corrected ATTACHMENT 9 New uniforms, new patches and now the third installment of Seattle police's latest image change is hitting the streets. The department showed off its new Ford Police Interceptor Utility vehicle Monday. New uniforms, new patches and now the third element of the Seattle police makeover is hitting the streets — a new ride.seottie Times skifT rej)orter Police are joining leagues of suburban soccer moms and outdoor enthusiasts who have traded in sedans for crossover -style vehicles On Monday, the department debuted its new Ford Police Interceptor Utility vehicle, a cross between a Taurus sedan and an Explorer SUV. While the patrol division has been using the Police Interceptor for months, the department said the vehicle debuted Monday features the new logo. Sam Houghtaling, fleet operations manager for the city of Seattle, said about go of the all- wheel- drive vehicles have been added to the patrol division. An additional 3o are getting outfitted with radios and other communications equipment and are expected to hit the streets soon, he added. Houghtaling said the V -6- equipped vehicles shouldn't be confused with an SUV.Each vehicle costs the city $47,500, a figure that includes all of the specialty equipment and electronics, Houghtaling said. "Essentially it's a crossover; it's on the same identical chassis as the sedan," he said. For 20 years, Ford's venerable Crown Victoria has been the mainstay of the patrol division. While a handful of Toyota Priuses and SUVs are used by specialty divisions, the familiar Crown Vic was the SPD's car of choice. But in 2011, when Ford announced it was retiring the sedan, Seattle's Department of Finance and Administrative Services, which manages the city's fleet, began searching for an alternative. Factors like cost, comfort, accommodations for communications equipment, storage, gas mileage and safety were evaluated, according to the Police Department While Houghtaling has heard some grumblings from officers about the size of the new patrol vehicle — it's shorter than the Crown Vies — Seattle Police Officers' Guild President Ron Smith said he hasn't heard any complaints. 3 Smith said the Police Interceptor has more room for in -car computers and other electronics. Houghtaling said the driver's seat offers better back support and has a cutout in the back cushion to accommodate gun belts. The back -seat doors swing open widely, offering better access for prisoners. The department considered replacing the fleet by test - drivingChevrolet Tahoes and various Ford and Chevrolet sedans. A study was conducted by the City of Seattle evaluating potential Crown Vic replacements. Officers test - driving the vehicles also filled out a 14 -page questionnaire before Mayor Ed Murray ordered 120 Interceptors in February 2014. As the 135 Crown Victoria sedans still in use wear out, the city will replace them with the Police Interceptors, Houghtaling said. The new vehicle offers better mileage than the Crown Victoria, though both are hardly stingy with gas because of constant idling. The new Ford Interceptors averaged 8.4 miles per gallon during one test period, compared with 6.7 mpg for the Crown Vies. Maintenance costs per mile were also cheaper, 23 cents compared with 40 cents for the Crown Vies. Switching the patrol fleet to electric vehicles is not a possibility because officers need horsepower, Houghtaling added. "We're always looking for the newest technologies, but there's no electric vehicle that's pursuit- rated," he said. Houghtaling said the go Ford Interceptors already on the streets are an array of 2014 and 2015 models. 4 Late last year, Seattle police announced they were ditching their two -tone blue uniforms and replacing them with solid navy -blue slacks and shirts. The uniforms feature a new shoulder patch, which includes the freshly designed logo depicting Chief Sealth and the words "service," "pride" and "dedication. "' The Ford Police Interceptor Utility has gained popularity across the nation, said Tracy Warren, assistant fleet manager for the Washington State Patrol. Warren said he attended a meeting with officials from Ford last week who claimed their Interceptor is beating competitors by Dodge and Chevrolet. Also forced to replace their line Crown Vic sedans, the State Patrol decided on the Ford Interceptor. Since 2013, the State Patrol has added 316 of the vehicles to their fleet, Warren said. "So far the benefit is it's a little less expensive to operate. The tires and brake pads last longer," said Warren. "We expect it will be better in adverse conditions to allow troopers to not spend time chaining up in the snow or get to places they (otherwise) couldn't." 2. Solar Ordinance Thumbs up! 3. Library Programs for pre- school and early years yield big personal and community returns in later years. I'm curious to know what the costs and benefits would be if we outsourced the library to the county system? Wasn't former Council Member McNutt a proponent of outsourcing? What does it cost Saratoga to run their library? Is there a partnership arrangement that could be reached with the county that would create a revenue source for the town? I do recognize the great work of the supporters of the library. Saratoga, Campbell and Cupertino have libraries that are part of the county system. 4. Almond Grove & Broadway 9 Legal liability is a continuing risk. Suggest warning signs and repairs as soon as possible. Contract for the entire Almond Grove and Broadway. Repair all streets ASPP with priority to the Almond Grove streets since they were first in the development project. Priority within the Almond Grove should be to those streets in most disrepair and used most. Keeping streets wide makes sense. If the funding can be achieved now, I personally prefer concrete (better for reducing global warming and heat island). If necessary to effectuate immediate repairs, I would sacrifice the concrete to get repairs with asphalt. 5. Roads in General Cut and paste from http:// saratoga. ca. us/ civicax /ftlebank/blobdload.aspx ?BlobID =9152 1. Improve Local Roads One of the survival strategies many cities, including Saratoga, used during the recession was to defer maintenance of infrastructure, such as paving of local roads. The pavement condition of roads is measured by a Pavement Condition Index (PCI). The average PCI of Saratoga roads dropped below the 70 (Fair) rating for the first time in many years. The following graph shows the deterioration of a typical road. Deterioration occurs at a moderate rate for the majority of a road's lifespan. There is a significant drop in pavement condition after the road hits 75% of its expected lifespan. The cost for resurfacing or restoration of a road increases by four to five times once it passes that point. During the recession expenditures for traffic light repairs, striping, signage, along with curb and gutter repairs reduced budgeted funding for street resurfacing /restoration. The reduced budget for these activities resulted in the drop in PCI during the recession. Pavement Condition Deterioration Curve For FY 2015/16, dedicated funding for street resurfacing /restoration will increase by $375,000 for a total budget of $1.3 million. The goal of the budget increase is to stabilize the overall condition of the City's roads and to steadily increase the overall PCI above 70. This will help ensure the integrity of the roads for a longer period of time, thereby saving the City on costly upgrades in the future. 6. Unfunded Pension Liabilities Quoting from htti):Hsaratoga.ca.us/ civicax /filebank/blobdload.aspx ?BlobID =9152 Address Financial Liabilities Slami'm PCI ninny Dale 76%W IM Lifespan SS $1 for 70 h!t H habilitation 55 Significant Drop Q In Condition Will Coat $4 to $5 M Here Small % of 10 pavement Life D Lifeapan Pavement Condition Deterioration Curve For FY 2015/16, dedicated funding for street resurfacing /restoration will increase by $375,000 for a total budget of $1.3 million. The goal of the budget increase is to stabilize the overall condition of the City's roads and to steadily increase the overall PCI above 70. This will help ensure the integrity of the roads for a longer period of time, thereby saving the City on costly upgrades in the future. 6. Unfunded Pension Liabilities Quoting from htti):Hsaratoga.ca.us/ civicax /filebank/blobdload.aspx ?BlobID =9152 Address Financial Liabilities The vast majority of cities in California provide retirement benefits for their employees through the California Public Employee's Retirement System (CalPERS), which administers benefits for its 1.6 million members. The CalPERS retirement plan is structured as a defined benefit plan, which means the plan provides benefits that are calculated using a formula, rather than accounting for individual member's contributions and earnings in a savings plan, such as occurs with a 401k. During the recession, CalPERS investment assets decreased substantially and actuarial methods and economic and demographic assumptions were adjusted, significantly decreasing asset valuations. Together, the investment decline and actuarial changes created a gap between pension assets and liabilities. This gap is known as an "Unfunded Accrued Liability" (UAL). In 2014, CalPERS separated the UAL from the normal annual service cost in the annual valuation report. Saratoga's UAL was expected to grow to $7.7 million by the end of FY 2014/15. While substantial for Saratoga, other cities that provide enhanced pensions are facing a UAL many times this amount. Consistent with the commitment to limiting the cost of services, Saratoga chose not to incur the long -term liability of larger pension payouts or providing post- retirement benefits. The City Council again demonstrated unprecedented fiscal stewardship in FY 2014/15 by directing staff to pay down the UAL by $3.3 million. This decision saved the City $3.6 million in future interest payments. Also with Council direction, the City plans on paying $500,000 a year for the next 15 years toward the remaining $4.3 million UAL instead of following CalPERS suggested 30 -year payment plan. This accelerated payment plan will save another $3 to $4 million in interest payments. The City has maintained a relatively small staff, averaging 56 full -time employees over the past 10 years, which works diligently to provide services to Saratoga's residents. Even with a lean work force, employees' salaries and benefits make up the largest portion of the FY 2015/16 General Fund expense at approximately $7 million, or 38% of the Proposed General Fund Budget. Employee costs have increased by almost $1 million in just five years, part of which can be attributed to rising medical benefit costs. The Memoranda of Understanding for the three employee organizations expires on June 30, 2015. The agreements that have been mutually approved include provisions whereby the City and employees have agreed to share the cost for the growing cost of medical benefits. This change is a big step in addressing a long term liability and will help the City continue delivering a high quality of service to residents into the future. 7. Police Services Cut and paste from http:// saratoga. ca. us/ civicax /filebankiblobdload.aspx ?BlobID =9152 LAW ENFORCEMENT SERVICES Another impact on the FY 2015/16 Proposed Budget is the City's contract with the Santa Clara County Sheriffs Office. Saratoga has contracted with the Santa Clara County Sheriffs Office for law enforcement services since Saratoga's incorporation in 1956. This partnership has been rewarding for the City due to the Sheriff s Office flexibility in staffing, responsiveness to community needs, and quality of services. As a result, Saratoga was named the "Safest City in California" in 2013 and the 12th "Safest City in the United States" in 2014. At $4.98 million, the Sheriff s contract is 27% of the FY 2015/16 Proposed General Fund Budget, which is the City's second largest General Fund expenditure. The cost of law enforcement services increased by $498,000 last fiscal year due to both added hours requested by the City, and retroactive wage increases approved by the County Board of Supervisors. Service costs are expected to increase another $250,000 in FY 2015/16 as the wage increases continue to be phased in. Public safety continues to be vitally important to residents, City Council Members, and the Sheriff's Office. We will continue working closely with the Sheriff s Office to identify options to limit the cost without impacting service levels. Despite these increases, the overall cost per Saratoga resident is still lower than neighboring cities in -house law enforcement service costs. Public safety continues to be a top priority for City Council members, residents, and the Santa Clara County Office of the Sheriff. The City has contracted with the Sheriffs Office for public safety services since Saratoga was incorporated in 1956. This partnership has been rewarding for the City in multiple ways. The City saves millions of dollars a year by contracting with the Sheriff's Office instead of employing an in -house police department. Even with an 8.I% cost increase from the prior year — due to retroactive and current year wage increases under a new MOU, the Sheriff Contract accounts for just 26.7% of the City's General Fund budget. This compares favorably to other Santa Clara County municipalities that dedicated upwards of 40% or more of their General Fund budgets on police services. (emphasis added) While the Sheriff's Office contract cost is comparatively small, the City has received an immense return In services. The Sheriff s Office provides all the services that an internal police department would — patrol, traffic enforcement, and investigations but with the added benefit of crime analysts, technology services, and other valuable law enforcement services on an incremental, as- needed basis. In FY 2015/16, the Sheriff s Office contract will provide 20,060 general law enforcement service hours, 4,195 traffic enforcement hours, 2,400 investigative hours, 340 reserve activity hours, and a full-time School Resources Officer. Not only does the City see considerable cost savings through its agreement with the Santa Clara County Office of the Sheriff, but crime rates also remain low compared with surrounding municipalities. This is due to being part of a broader law enforcement organization. Deputies are aware of criminal activity occurring throughout the county, not just Saratoga. This broader communication alerts deputies and crime analysts to targeted areas, criminal patterns, and crime activity connections and suspects. In fact, our city was recognized for its low crime rate in November 2013 when SafeWise.com named Saratoga "The Safest City in California ". (emphasis added) This honor was followed just a few months later with news that Saratoga had been named the 12th Safest City in the United States by NeighborhoodScout.com. The company released the results in February 2014. The company based its findings on the research of cities with 25,000 residents or more and the total number of property and violent crimes per 1,000 residents. Crimes included burglary, theft, motor vehicle theft, murder, rape, armed robbery, and aggravated assault. Cammuniq FnrdA<setx Grxnta lC E�vAts.'i,\ lv[arwl5en iaro t: Tnnining a.±?o Sfirrttr.GnY ;� '`:',Sxluoaly C.irefilx i nnvndtmnt� 21% l °mntrest5enices is o% Foes -4 2% rga- )snppl , .3.3`.F Sntr t5., `ti John Shepardson, Esq. (408) 395 -3701 13 From: Drotarl <drotarl @aol.com> Sent: Monday, October 19, 2015 12:53 PM To: Council Subject: backstop To whom it may concern - I want to express my support for a new and long overdue backstop for the Los Gatos Baggerly field little league field. It is outdated and inferior to the other little league fields in the area. You should incorprate a scoring booth into the plan. I have been affiliated with the league for the past 35 years. Sincerely, Dave Drotar From: Richard Lennox <mr.ricklennox @gmail.com> Sent: Monday, October 19, 2015 3:04 PM To: Council Cc: Richard Lennox Subject: Baggerly Field Backstop Upgrade LG City Council - Hello, I am a LG resident and long time semi - native, having grown up in Saratoga and having spent virtually all of my 49 years in either one of the two towns. I also donate a lot of time, money, and energy to a fairly broad range of community youth sports of various. For the past 3 years I've been coaching little league teams in both the fall and spring and would like to call your attention to the Backstop Upgrade that is proposed on Baggerly Field at Blossom Hill Park. As you are probably aware, that backstop has been in place for probably 30+ years and it's design is out -dated and posses a modest safety risk to our kids. The backstop has a clam -shell design which invites kids to climb, play on it, and hang from it when there are no games or practices. During games and practices, it actually posses a slight injury risk to contestants because foul balls can go straight up and ricochet straight down. To add, batters, catchers, and umps often look up to locate the foul ball. A batters face is unprotected and a catcher generally removes his mask quickly before looking upward. So, if you can get the visual here, we have is a situation where by kids are looking for the ball in the air and it may ricochet right back into their unprotected face. Because of this potential safety hazard and because the clam- shell design limits foul ball play, many baseball organizations have eliminated Baggerly field from tournament consideration. I request you approve the motion to upgrade the Baggerly backstop to a new design that provides more safety. I would be happy to provide an additional $100 donation towards this effort, if only, I was assured that the funds would be used for a new backstop. I am not sure how the mechanics of such a specific donation would work, but if instructed on the process, would be happy to assist. Thank you for your consideration in this manner. Rick Lennox From: Sent: To: Subject: Town Manager Laurel Prevetti Mayor Marcia Jensen Members of the Town Council Nick Burg <nickburg @gmail.com> Monday, October 19, 2015 3:41 PM Council Proposed Baseball Backstop at Baggerly Field in Blossom Hill Park I am writing with regard to the proposed baseball backstop at Baggerly Field in Blossom Hill Park. I am assuming that this note will not be read, but will just be added to the stack of people voicing their opinion that the backstop is an important investment, so I will be brief. I only ask that the town act like we all hope a small town would act, and take some pride in our facilities. Please release the funds and smooth the process so we can get the backstop built. There is no reason for the town to hold put this off... please just get it done. As a lifelong resident of this town, Baggerly Field was the location where many of my lifelong relationships were forged.. For a town with our baseball history, it only makes sense that we have facilities that are, at the very least, safe for our kids. Nick Burg Former LGLL participant and current LGLL parent From: Maria Ristow <ristows @comcast.net> Sent: Monday, October 19, 2015 10:40 PM To: Council Subject: TC meeting 10120, Almond Grove paving Mayor Jensen, Vice Mayor Spector and Town Council members Sayoc, Rennie and Leonardis, Reading the staff report on the Almond Grove paving project, it appears the Broadway and Bachman design plans can be completed and sent out for bid at no additional cost to the Town. This sounds great on the surface, but it involves creating NEW design drawings to retain the present curb location (as the existing design calls for moving the curb for Broadway inward about 6" on each side.) The $$ to redesign would come from $$ that should go to completing the design of Tait. This does not seem like the best option. On behalf of the residents of Broadway and Clifton, I request that Broadway NOT be redesigned. We are almost unanimously in favor of simply moving forward with bids for the street as presently designed, with the slight narrowing. We are unanimously opposed to spending more time and Town money on a redesign. Following the last TC meeting where this was discussed, Lynn Brandhorst emailed the Broadway and Clifton residents, requesting their opinions. There was little opposition to the narrowed curb line, and although a few first choices were for current width, even more were for the slightly larger planting areas we could enjoy with the slight narrowing. You will never make everyone 100% happy. But Broadway is quite unified on this issue. Please move forward with the bids (at least for Broadway) using the current design of slightly narrowed street width. Thank you, Maria Ristow 85 Broadway Maria Ristow Los Gatos Community Alliance From: Angelia Doerner <saveourhood @yahoo.com> Sent: Tuesday, October 20, 2015 6:19 AM To: Council; Marcia Jensen; BSpector; Steven Leonardis; Marico Sayoc; Rob Rennie Cc: Laurel Prevetti Subject: 102015 Desk Item - Item 9 - Tree Recommendation Follow Up Flag: Follow up Flag Status: Completed In the Background section of the Staff Report, it says that Council voted to remove and replace street trees in accordance with the Town's Tree ordinance and the staff analysis on trees provided in the September 15, 2015 Staff Report. I do not believe that is the case - in fact, if you listen to the public record there is no mention of "accepting the tree analysis in the Staff Report ". Also, the analysis was only provided the day of the meeting, and my understanding is that there were many trees that were considered "unsuitable" because they "may create some issue in the future...." - not any damage NOW and WITHOUT consideration for the possibility of tree root barriers, etc., mitigating such "possibly... maybes... mights..." Discussion is in the public record that measures would be taken to preserve as many trees as possible since literally NO (or minimal) measures have been taken EVER to maintain them. There was inadequate information in the tree "analysis" provided to the public or Council. I firmly believe that this matter needs to be vetted more thoroughly. Angelia Doerner Live Simply, Laugh Often From: tmcneil @apple.com on behalf of Tom McNeil <tmcneil @apple.com> Sent: Tuesday, October 20, 2015 930 AM To: Council Subject: Backstop Council Members, I am a long timr Los Gatos citizen. I played Little League at Blossom Hill and fondly remember the clam backstop that is still up to this day. I also fondly remember sitting unbuckled in my parents station wagon and diving off of their diving board. Fortunately, for the safety of my kids the diving board has been replaced and I and my parents have regulation seatbelts in the cars. Similar to those safety hazards, we should replace the ancient back stop at Blossom Hill and bring it inline with the fields of today from both a safety and aesthetic perspective. We have the money and the Little League is making an aggressive payment so I urge the approval of the motion to update the backstop. Thank you for your time on the council and your consideration of this issue. Sincerely, Tom McNeil From: Angelia Doerner <saveourhood @yahoo.com> Sent: Tuesday, October 20, 2015 9:31 AM To: Council; Marcia Jensen; BSpector; Steven Leonardis; Marico Sayoc; Rob Rennie Cc: Laurel Prevetti; Attorney Subject: 102015 Desk Item - Item 9: ADA and Sidewalks Attachments: 102015 Desk Item - ADA and Sidewalks.pdf, 102015 ADA Attachment C.pdf Please accept the attached two documents as one Desk Item for 102015 Agenda Item 9. Also, it would be appreciated if the file titled "...Attachment C' was loaded on -line and /or printed directly behind the other document. Thank you. Angelia Doerner Live Simply, Laugh Often 1 Angelia Doerner To: Honorable Council Members Cc: Robert Schulz SaveOurHood@yahoo.com The following is an excerpt from Staff Report Addendum B in relation to Item 9 on the 102015 Agenda: "Additionally, the Town Attorney received a question from a member of the public asking the authoritative reference for the sidewalks to be ADA compliant. This information is being provided to the Council and the public in this Addendum." I am the "member of the public ". I am copying below the email I sent to the Town Attorney on Oct 18 (phone number redacted): "Rob - I would greatly appreciate it if you would give me a call on MON 19th reg above. I have researched this as well as spoken with reps at DOT and DOJ - would like to know your authoritative reference to this requirement as i must be missing it. Should not be a long discussion as i pretty much know it by heart. Thanks." Rob called me on Mon Oct 19 requesting clarification for my request. I told him that I was surprised, once again, to see the statement made in the AG Staff Report that "Staff explored the applicability of ADA for sidewalks as they relate to this project and determined that compliance is a requirement." I elaborated that I had provided Council a wealth of research on the matter in response to this claim made in prior Staff Reports. I reminded him of the following: • The references provided by Staff in the immediately preceding (091515) AG Staff Report were addressed in my analysis provided to Council as a Desk Item. Staffs references had nothing to do with substantiating this claim. I summarized: 1) the first of the two Staff Report references linked to the requirement of curb ramps only — no reference to sidewalks at all, and 2) the second of the two Staff Report references linked to a short paragraph saying that guidance was being developed — had started in 2011 but nothing actually approved /published. That desk Item is reproduced as Attachment B to this memo. • 1 had provided a complete analysis of DOT /DOJ authoritative guidance to Council over a month prior to that which made it clear there was no sidewalk - replacement ADA requirement triggered by a project to "redo" a street. In fact, that guidance made it clear that the requirements for reconstructing a street were no different than for doing cape seal on a street — only curb ramps needed to be replaced to comply with current ADA standards (which I whole - heartedly endorse). That "analysis' (ADA Transition Plan) is reproduced as Attachment C to this memo. I told him I was requesting a reference (or link) to whatever guidance I must have missed in my research. I also said that - if such requirement existed - the Town had even bigger funding issues than anyone realized because if such a requirement pertained to the Almond Grove — then it had to pertain to every street in Town! I am insulted by our Attorney's response to my inquiry in Addendum B! Repairing AG sidewalks is an imperative — repair being the operative word! The $$$ that can be saved by separating ALL sidewalk work into a separate project can be utilized throughout our Town: • The Civic Center needs sidewalk repairs —go look at the walk along Main St! • Are all the sidewalks /ramps at the LGS Rec Senior Center ADA compliant? If not, they should be! • Children have spoken at Council meetings asking for sidewalks along Winchester and other roads to make their walks to /from school safer! I suggest the Town Attorney and the Town Staff review Attachment C and rethink THEIR priorities. If I've missed something — SHARE IT!!! Every AG resident I know simply wants REPAIRS — we can't understand why STAFF (or Consultants — see separate Desk Item) is so adamant to spend these kinds of funds on residential streets versus all the other higher - priority safety and ADA - compliant issues the Town needs to address! Town Council — look at the $$$$ savings on Attachment A. Please instruct Staff to revise the plans for this street project and to devise the plans /specs for a separate project for sidewalk repairs —to be addressed the same way as the Annual Sidewalk Repair Project. Page 1 of 3 Angelia Doerner ATTACHM ENT A SaveOurHood@yahoo.com Angelia Doerner- SaveOurHood @yahoo.com PER STAFF REPORTS: Cont Cont Design Design M &A Savings: No Cost Escalation: $ Cost Est 05/ Cost Est 20% Subtotal 10•0A 89/ Total Sidewalks: 1,445,680 289,136 1,734,816 173,482 138,785 2,047,083 Driveways: 2,080,176 416,035 2,496,211 249,621 199,697 2,945,529 Curb Ramps: 354,526 70,905 425,431 42,543 34,034 502,009 3,972,487 3,880,382 776,076 4,656,458 465,646 372,517 5,494,621 PER CLOSER TO REALITY: Cont $ Design M &A 1,445,680 Savings: No Cost Escalation: $ Cost Est 05/ Subtotal 3% (A) Total Sidewalks: 1,445,680 - 1,445,680 - - 1,445,680 ('C) Driveways: 2,080,176 - 2,080,176 62,405 29,700 2,172,281 Curb Ramps: 354,526 - 354,526 - - 354,526 (B) 3,880,382 - 3,880,382 62,405 29,700 3,972,487 (A) - Total of 198 Driveways; Al low 1 Hour Per Driveway =198 Project Manager @ $150 /hr = $29,700 (B) - 54 Curb Ramps @ $3,500= 189,000 Compared to Staff Report: 354,526 Savings; No Doubling 165,526 ('C) - Total SF Per 2010 Detail: 99,605 Cost per SF (Brdwy/Bach): $ 12.50 $ 1,245,063 Compared to Staff Report: 1,445,680 Savings: No Cost Escalation: $ 200,618 (D) - Total SF Per 2010 Detail: 99,605 More Realistic (Boyce): 76,044 Double Counting: 23,561 Cost per SF (Brdwy/Bach): $ 12.50 Savings; No Double Countin $ 294,513 Savings at 100% /Realistic "Mark- Ups ": $ 1,522,134 Ramps: No Doubling /No Esc Cost: $ 165,526 (B) Sidewalk No Esc Cost Savings: $ 200,618 ('C; Sidewalk No Double Counting: $ 294,513 (D) Savings at 100% replacement: $1,888,277 NOW CONSIDER SAVINGS FROM REPAIR V5100% REPLACE[ I I I I SEE SEPARATE COMMUNICATION REG THE FOLLOWING: Total 8 %M &A Per Staff Report: $ 1,129,815 Adjusted Above: (372,517) Remaining to Be "Reduced ": $ 757,298 3�1s Page 2 of 3 Angelia Doerner ATTACHMENT B — 102015 Desk Item for Item 9 (Reproduction of 091515 Desk Item — 1 Page) SaveOurHood@yahoo.com In the Cost Analysis I provided to you on Friday, only 57% of total estimated costs relates to the streets — the remainder relating to "non- street features ", e.g., sidewalks, curbs, etc. Applying this breakdown: <`> - Several pages behind these numbers in the Staff Report it is disclosed that the engineering costs will, in part, develop "a new plan set with a concrete slab survey to determine slab sections requiring replacement ". This number is meaningless without quantification of such slabs and other remedial work!!!! Intuitively, "Features" should be the same regardless of pavement material — it is impossible to determine what the actual amount is without access to the "model' utilized by the Nichols consultants. All I know for sure is that these amounts are grossly overstated!!!!) Also — as to the Staff Report verbage concerning ADA - the Project has not yet even been defined! In my opinion, there are TWO projects here: 1) REPLACE the streets and curb ramps and 2) REPAIR curb /gutter (if failed before or during street construction) and sidewalks — similar to the scope of work performed every year in the annual budget for such repairs. As to the links included in the Staff Report, the first is for literature concerning ONLY curb ramps (with which I concur is necessary); the second is for guidance being developed (started being developed in 2011 — nothing yet published nor adopted by the DOJ). The website states: "Once these guidelines are adopted by the Department of Justice, they will become enforceable standards under title II of the ADA. " In connection with Strategic Goals, I provided you with a complete analysis of developing an ADA Transition Plan. I repeat the one major O/A from the DOJ /DOT: 19. When does the scope of an alteration project trigger accessibility improvements for people with disabilities? The scope of an alteration project is determined by the extent the alteration project directly changes or affects the public right -of -way within the project limits. The public agency must improve the accessibility of only that portion of the public right -of- way changed or affected by the alteration. If a project resurfaces the street, for accessibility purposes the curbs and pavement at the pedestrian crosswalk are in the scope of the project, but the sidewalks are not. Any of the features disturbed by the construction must be replaced so that they are accessible. All remaining access improvements within the public right -of -way shall occur within the schedule provided in the public agency's planning process. Page 3 of 3 Total 57% 43% Streets Features Concrete $18,953,100 $10,803,267 $8,149,833 Asphalt $16,135,100 $9,197,007 $6,938,093 Overlay <*> $11,785,900 $6,717,963 $5,067,937 <`> - Several pages behind these numbers in the Staff Report it is disclosed that the engineering costs will, in part, develop "a new plan set with a concrete slab survey to determine slab sections requiring replacement ". This number is meaningless without quantification of such slabs and other remedial work!!!! Intuitively, "Features" should be the same regardless of pavement material — it is impossible to determine what the actual amount is without access to the "model' utilized by the Nichols consultants. All I know for sure is that these amounts are grossly overstated!!!!) Also — as to the Staff Report verbage concerning ADA - the Project has not yet even been defined! In my opinion, there are TWO projects here: 1) REPLACE the streets and curb ramps and 2) REPAIR curb /gutter (if failed before or during street construction) and sidewalks — similar to the scope of work performed every year in the annual budget for such repairs. As to the links included in the Staff Report, the first is for literature concerning ONLY curb ramps (with which I concur is necessary); the second is for guidance being developed (started being developed in 2011 — nothing yet published nor adopted by the DOJ). The website states: "Once these guidelines are adopted by the Department of Justice, they will become enforceable standards under title II of the ADA. " In connection with Strategic Goals, I provided you with a complete analysis of developing an ADA Transition Plan. I repeat the one major O/A from the DOJ /DOT: 19. When does the scope of an alteration project trigger accessibility improvements for people with disabilities? The scope of an alteration project is determined by the extent the alteration project directly changes or affects the public right -of -way within the project limits. The public agency must improve the accessibility of only that portion of the public right -of- way changed or affected by the alteration. If a project resurfaces the street, for accessibility purposes the curbs and pavement at the pedestrian crosswalk are in the scope of the project, but the sidewalks are not. Any of the features disturbed by the construction must be replaced so that they are accessible. All remaining access improvements within the public right -of -way shall occur within the schedule provided in the public agency's planning process. Page 3 of 3 Town of Los Gatos — ADA/Liability Exposure and Mitigation Suggestions The following relates to certain ADA- related risks and liability exposure facing our Town. It is not intended to be a comprehensive analysis — rather a compilation of my findings and interpretations concerning certain exposures. More importantly, it is intended to offer suggestions to assist you, our Elected Officials, in defining possible courses of action to mitigate these exposures in the most timely and cost - effective manner. I. Overview II. Best Defense is a Good Offense III. Curb Ramps IV. Sidewalks, Curbs and Gutters Overview As a portion of population, California's disabled count is about 2% under the national average. However, when you look at disability lawsuits per 100,000 disabled residents, California outpaces any other state. In fact, an expose by NBC News revealed that the number of ADA - related lawsuits per 100k Disabled in our state was greater than the next four largest states, combined. Using district court documents, NBC counted federal disability lawsuits from 2005 to 2013. They excluded lawsuits against employers, focusing only on cases filed under the designation "446 Amer w /Disabilities - Other." These are the lawsuits that generally have to do with building and infrastructure. Lawsuits per 100k Disabled Califomia Florida New YoAz Texas 'etutsylrwli What's more alarming is the magnitude of judgments levied against State, County and City governments. Angelia M. Doerner — SaveOurHood @Yahoo.com Page 1 Town of Los Gatos — ADA/Liability Exposure and Mitigation Suggestions Obviously, you are aware of the more recent public settlements in our locale: • CalTrans - $1.16 levied in Spring 2010 - to improve access to pedestrian facilities such as curbs and sidewalks Los Angeles - $1.36 levied in April 2015 —to repair /replace sidewalks and curbs And a couple examples that were "only' in the millions: o San Francisco - $2.3M to a 72- year -old woman who suffered a severe injury by a trip - and -fall on an uneven public sidewalk — even though she had walked on this sidewalk almost daily for more than 25years. o CalTrans - $1.8M for sidewalk trip- and -fall in City of Cupertino — a case volleying responsibility between government agencies How equipped is our Town in identifying, quantifying and remedying similar risks? How equipped is our Town in challenging lawsuits related to damaged, faulty, or failed infrastructure as well as frivolous lawsuits? My understanding is that, in determining who is liable in a premises liability action, the crucial elements are ownership, possession, and control of the premises. The person /entity who owns, possesses, or controls the premises is the one responsible for any injuries arising from a condition of the premises. Without the crucial element of control over the subject premises, no duty to exercise reasonable care to prevent injury on the property can be found. Do we have an "inventory" or "Self- evaluation" of Town responsibilities (and related risks, if any) between: (1) other government entities, (2) school or other districts out of Town control, and (3) Town vs Stakeholders? More importantly, do we have a Transition Plan as required by 28 C.F.R. §§ 35.105, 35.150(d)? You may find it surprising that in the first two judgments referred to above, the first step was for the responsible party to develop a transition plan - and then carry it out. • CalTrans-$1.113 ....... Over 30 years • Los Angeles - $1.313 ....... Over 35 years What is even more surprising is that ALL public entities that employ 50 or more persons were required to develop, within six months of January 26, 1992, a transition plan setting forth the steps necessary to comply with Title II and that such plan was to be made available to the public, including periodic updates of "performance" in obtaining compliance, and updated "next steps ". Best Defense is a Good Offense The fact that CalTrans and Los Angeles, among other large municipalities and government agencies, had not complied with developing a Transition Plan — is no defense for our Town — or any other public entity that employs 50 or more persons. In fact, there have been cases where, rather than premising liability solely on violations of the ADA itself, they have also included a more adventitious claim: that the city had failed to formulate an adequate self - evaluation and Transition Plan required by Title II's implementing regulations. Angelia M. Doerner— SaveOurHood @Yahoo.com Page 2 �11� Town of Los Gatos — ADA/Liability Exposure and Mitigation Suggestions With the added publicity of the before- mentioned cases and that of certain necessary dire infrastructure repairs in our Town, I feel it is imperative to escalate the importance of completing a Comprehensive ADA Transition Plan. I believe it should be included in the 2015 -2017 Strategic Goals, under one, if not all, of our Core Values. • Community Character — Repairs and modifications will Enhance Appearance • Good Governance — Demonstrates Responsible and Accountable Government • Fiscal Stability — Includes quantification in dollars and sets a multi -year schedule for implementation allowing for budgetary, funding and prioritization decisions based on valid and well- defined objectives; provides a monitoring tool which demonstrates commitment to comply with ADA and other liability mitigation measures • Quality Public Infrastructure — Defines a Plan to replace, repair and maintain condition of our public right -of -ways as to curb ramps, sidewalks, curbs and gutters • Civic Enrichment — Fosters opportunities for involvement of all citizens —those with ADA limitations as well as our growing population of seniors • Public Safety — Ensure public safety from trip -and falls, or as one of you refers to certain capital improvement projects - "Health and Safety' There are many facets to Title II requirements —some more "easily identifiable" and accommodated. They can include: • Program accessibility — I have personally seen exemplary accommodation of portable ramps in Town Council chambers. I also witnessed exemplary utilization of Oak Meadow parking lot for handicapped individuals at this year's July 4th Celebration (great improvement over the prior year). But what about private foundations using Town premises, e.g., Music in the Park, Jazz in the Plazz, the Labor Day Dance? Do we have /need established policies for such accommodations in the use of public property? • Public Access. Facilities — We recently added ADA compliant bathroom facilities and elevators at NUMU. Do we have a checklist for all public facilities owned and /or controlled by the Town? Public right -of -ways — are they safe to travel? • Effective Communications — Again, documentation of compliance? 911 Systems and Law Enforcement policies, practices and procedures — Again, documentation of compliance? I have looked at a lot of websites — I think the Department of Justice ( "DOJ ") link http: / /www.ada.gov /comprob.htm provides a useful synopsis of the most common problems faced by City (excuse me, I meant "Town ") Governments. The remainder of my comments relate to Public Right -of -Ways, focusing on two critical areas requiring Comprehensive Transition Plans — not because of complexity (other than how to pay for it) — but because of the prevalence of necessary remedial action throughout the Town. Those areas are 1) Curb Ramps and 2) Sidewalks, Curbs and Gutters. Angelia M. Doerner — SaveOurHood @Yahoo.com Page 3 eYI1.� Town of Los Gatos — ADA/Liability Exposure and Mitigation Suggestions I will offer my comments on these areas in the following two sections, but first, here is a recap of what constitutes a "Transition Plan ". Components of A Transition Plan (1) If structural changes to facilities will be undertaken to achieve program accessibility, the Transition Plan shall set forth the steps necessary to complete such changes. Opportunity must be given to interested persons, including individuals with disabilities or organizations representing individuals with disabilities, to participate in the development of the Transition Plan by submitting comments. A copy of the Transition Plan shall be made available for public inspection. (2) Regarding streets, roads, or walkways, a Transition Plan shall include a schedule for providing curb ramps or other sloped areas where pedestrian walkways cross curbs, giving priority to walkways serving entities including State and local government offices and facilities, transportation, places of public accommodation, and employers, followed by walkways serving other areas, e.g., residential. (3) The Plan shall, at a minimum- 0 (i) Identify physical obstacles in the public entity's facilities that limit the accessibility of its programs or activities to individuals with disabilities; o (ii) Describe in detail the methods that will be used to make the facilities accessible; • (iii) Specify the schedule for taking the steps necessary to achieve compliance and identify steps that will be taken during each year of the transition period; and • (iv) Indicate the official responsible for implementation of the Plan. In addition, I have reviewed the current Transition Plans for San Francisco and San Jose (as well as several other cities scattered across the Country) and have found all to include 1) a well- defined criteria for prioritization (dovetails with (3)(iii) above) and 2) a cost estimate for each corrective action. Sample Plans and Web Materials Obviously, our Town is shadowed by the size and nature of San Francisco and San Jose. However, I found both Plans to be very informative and believe that incorporation of some of the approaches from each of them would provide a huge jumpstart to development of our Town's Transition Plan. In that regard, I offer the following two links for your future perusal. http:// www.sfgov2.org /ftp /uploadedfiles /mod /RampSidewaIkO8.pdf and https:// www .sanooseca.gov /DocumentCenter /View /244 Also, the following link provides a comprehensive Q &A About "ADA and Section 504" from the U.S. Department of Transportation that I found to be very useful as to content and clarity. http: / /www.fhwa. dot .gov /civiIrights /programs /ada sect504aa.cfm Angelia M. Doerner — SaveOurHood @Yahoo.com Page 4 ' jH Town of Los Gatos — ADA/Liability Exposure and Mitigation Suggestions In the following two sections, I refer to certain Q &A Items affecting Curb Ramps and Sidewalks /Curbs. Also, I trust that Town Staff is already familiar with various funding opportunities, but Q &A #30 highlights what sources of federal funding is available for pedestrian projects and programs and may provide a handy checklist. Of particular interest in my research was the following two examples: (1) From the SF Transition Plan — a "first step" was identifying right -of -ways and their categorization as to relevant priorities. Streets could obviously be defined in relevant "sections" where different criteria are met, e.g., level of pedestrian traffic within the overall category. For example, Items in "9" have higher priority than Items in "10" because, although the level of pedestrian traffic is low, the street section meets both a "commercial district' and "Near School, Hospital..." where Items in "10" are only in a commercial district but with a higher level of pedestrian traffic. Also note that "22 thru 24" are residential only — therefore prioritized primarily based on level of pedestrian traffic. As an example, Johnson Ave. (with its street closure for Halloween) would have a much higher priority than, say, Central Ave. Priority Commercial districts muni Near a School, Hospital, Senior Ctr Public Fac. Pop. High Pop. Mid Pop. Low Count 1 x x x x x 22 55 2 x x x x 231 3 x x x 24 x 649 4 x x Other x 0 5 x x x 3 6 x x x 31 7 x x x 9 8 x x x 71 9 x x x 395 10 x x 0 20 x x 21 x x 22 x 23 x 24 x Other 31 870 0 10 453 726 Angelia M. Doerner— SaveOurHood @Yahoo.com L LI Page 5 l Town of Los Gko — ADA/L abliExposure and Mitigation Suggestions (2) From one of the Transition Plan templates ava able on the web -the following w_, mmRwm that may be included m the Plan with relevant dam . s a«&mD_m«— s_oum_d#vnoom Mme (! \j � ! [z -: \ E! w - / ` C. -��\ \ ' 2 >- _ })= !, -.. • » lit- 22 !. \i{ a«&mD_m«— s_oum_d#vnoom Mme (! \j � ! w - / -��\ \ ' 2 ,z! !, -.. • » lit- 22 !. ;b � ■ � rpm a«&mD_m«— s_oum_d#vnoom Mme (! \j Town of Los Gatos — ADA/Liability Exposure and Mitigation Suggestions III. Curb Ramps Obviously, there have been ADA requirements for Curb Ramps for a long time. However, there have been relatively recent changes in such requirements (if you can call 2 years ago "recent "). Therefore, I will focus on such changes. In response to my inquiries regarding statements made by Town Staff in connection with a particular capital improvement project, Mr. Morley kindly provided the following link to information on ADA and roadway design. http://www.dot.ca.gov/hq/oppd/dib/dib82-05.pd This link is to Design Information Bulletin ( "DIB ") #82 -05 issued on and effective as of October 1, 2013 by the State of California Department of Transportation ( "DOT "). For my purposes in this communication to you, the relevant Sections are 4.1 and 4.2. For simplicity sake, let's just say that my interpretation of these Sections differed somewhat from that presented to you by Staff. Consequently, I contacted the author of the Bulletin and discussed these relevant sections. After some discussion, from which I determined that my interpretation was "on target ", he referred me to Division of Local Assistance — Office Bulletin #DLA -OB 14 -02 —ADA Requirements for Curb Ramps issued on March 17, 2014. 1 have attached a copy of this 2 -page Office Bulletin to my email transmittal of this communication. #DLA -OB 14 -02 is a clarification of the joint "technical assistance guidance" issued by the DOJ and Federal Highway Administration ( "FHWA ") in June 2013. Basically, in my words, it's a clarification of the clarification of the original jointly- issued guidance concerning requirements of installing or upgrading of curb ramps in connection with various levels of road work. Of primary importance is that the Rubber Cape Seal process that our Town has typically been using since at least 2012 is considered an "alteration" vs "maintenance" thereby triggering the requirement of replacement of curb ramps to current ADA standards. In my opinion, the "multiple clarification process" simply deferred application of the original DOJ /FHWA Technical Guidance. An excerpt from #DLA -OB 14 -02 states: "For all resurfacing projects that will go out to bid for construction on or after July 1, 2014: Alteration projects identified per the clarification provided in the Technical Assistance guidance must incorporate required curb ramps. Any existing nonconforming curb ramps within the project limits must be upgraded to comply with the current ADA Standards." So, let's briefly revisit the plans and specifications approved and authorized to be bid in 061615 Council Meeting Agenda Item 13, Project 13 -7. As a refresher, these bids were opened on July 17, 2015, and were rejected pursuant to Item 8 on the Consent Calendar at the 080415 Council meeting. The approved and authorized Project was a revised scope from the originally- presented scope at an earlier Council meeting. The schedule of streets approved to be submitted for bids is copied on the following page. Angelia M. Doerner — SaveOurHood @Yahoo.com Page 7 1L�)'� Town of Los Gatos — ADA/Liability Exposure and Mitigation Suggestions Option 1 - Revised M4-t5 Annual Street Repair and Resurfacing and pavement Rehabilitatlon-Crack Saal Street List Street From To Tieatment z rt Ave EW avm Limes RC 7M Moran Wa onera Cl kA+ran Ave l✓,emri Ave -_. Eno . -,Erg RC RC Gk Lam: MPZDn Ave End RC Oka Road Lark x n RC Paggo wra .__�.- _ tuorart Ave _ End RC A MWYWv N 9 End Rc Los Gab6San3 a Rd Albano Los Galos Blvd RC Sh�fton Rd Los Galos Blvd tech$ Rd RC Shan Road Stiannon 101d RIMMmn Hill Rd RE Forlaaw Cl Fonaaler Rd End RC Foneefor Rd Kent RV End Re Manneft Ct Karned Rtl End RC Kern Rd $loo rack Rd o ottne Hip RC Laolar GI Forresw Rd End RC I provide the following Q &As from the document referred to on Page 4 (w /o authoritative references): 19. Does a project altering a public right -of -way require simultaneous accessibility improvements? Yes. An alteration project must be planned, designed, and constructed so that the accessibility improvements within the scope of the project occur at the same time as the alteration. The ADA does not stipulate how to perform simultaneous accessibility improvements. For example, a public agency may select specialty contractors to perform different specialized tasks prior to completion of the alteration project or concurrently with an ongoing project. 20. When does the scope of an alteration project trigger accessibility improvements for people with disabilities? The scope of an alteration project is determined by the extent the alteration project directly changes or affects the public right -of -way within the project limits. The public agency must improve the accessibility of only that portion of the public right -of- way changed or affected by the alteration. If a project resurfaces the street, for accessibility purposes the curbs and pavement at the pedestrian crosswalk are in the scope of the project, but the sidewalks are not. Any of the features disturbed by the construction must be replaced so that they are accessible. All remaining access improvements within the public right -of -way shall occur within the schedule provided in the public agency's planning process. I am in a quandary as to why only 6 new Curb Ramps were included in the bid package. Angelia M. Doerner — SaveOurHood @Yahoo.com Page 8 Town of Los Gatos — ADA/Liability Exposure and Mitigation Suggestions The "multiple- clarification process' may have provided our Town (and, assuredly, many other municipalities) a reprieve from past sins relating to street projects performed during the intervening period from June 2013 to July 1, 2014. However, I feel our Town would be best served if the Transition Plan for Curb Ramps started with a self - evaluation of all streets repaired in any fashion since June 2013 with determination as to "alteration" or "maintenance" and what, if any, curb ramps should be considered for replacement. Another observation is that, based on bids received for past Sidewalk, Curb and Gutter projects and the bid most recently authorized (yet rejected), application of the clause above in Q &A #19 — .... a public agency may select specialty contractors to perform different specialized tasks prior to completion of the alteration project or concurrently with an ongoing project..." may yield favorable budgetary results for our Town. Bids received from "Street Companies" ranged as high as 40% more than bids received from "Sidewalk Companies" for Curb Ramps of similar specifications. Last note as to Curb Ramps — in the plans for the Annual Sidewalk, Curb and Gutter Project approved by Council on 031715, curb ramps were to be constructed at certain corners on Town Terrace. I had expected that such would have been prioritized at the "top of the list ". Why? Because none currently exist — in an area of high density (apartment complexes), where on my random drive- throughs, I see young children (many in strollers) and /or seniors walking on the sidewalks. Yet — as of one week ago, they have still not been done. Instead, existing curb ramps have been replaced in the San Benito and adjoining neighborhoods which were not even included in the 031715 approved plans. In fact, those streets were also not on the approved list for current resurfacing copied herein on Page 8. IV. Sidewalks and Curbs Given the materials shared thus far, I believe everyone can conceptualize what should be incorporated into the Transition Plan for Sidewalks, Curbs and Gutters. Not unlike those of many other municipalities who have not undergone development of a Transition Plan, remedial efforts in this area have primarily been dictated by recorded complaints. In other words, "The squeaky wheel gets oiled first.... ". However, even that philosophy is not handled consistently. I can refer to a recent situation where someone called for the first time on a Monday and had the repairs (for a relatively minor lift of a sidewalk seam) completed on the Thursday of the same week. But there are many more cases where people have simply "thrown in the towel" on ever getting such risks remedied by our Town. The need for a well- thought -out Transition Plan is clear. I offer the following brief comments to hopefully assist you in providing guidance in this regard. A Transition Plan must be fluid as new circumstances arise. However, a "Control Point" must be established to ensure cohesiveness between Council direction and Staff - driven products. Angelia M. Doerner— SaveOurHood @Yahoo.com Page 9 Town of Los Gatos — ADA/Liability Exposure and Mitigation Suggestions • Stakeholder complaints or requests for repairs must still be given credence — but within an established hierarchy of prioritization including disability issues of complainant, location, level of pedestrian traffic and severity of "disrepair ". • Costs from the last several bid cycles of such repairs have been relatively stable; estimates in the Transition Plan should have a high level of validity — not a 15 or 20% change order authority on top of a 15 or 20% "contingency ". • Policies of requiring stakeholders to repair /reconstruct sidewalks, etc., before final sign -off of significant remodels must be uniformly enforced. Trust me —they have not been in the past. • Parkway strips containing tree stumps pose significant risks — remedies including their grinding and /or removal should be incorporated into the Transition Plan. • Legal enforceability of provisions set forth in the newly- adopted "Tree Ordinances" should be internally challenged to determine viability. If stakeholders abutting public right -of -ways have no control over maintenance of trees on such publicly -owned property, and trees cause uplifted or cracked sidewalks, broken curbs and gutters, etc., how can liability be transferred to the stakeholder? As volunteers in your positions, I know you are committed to "doing right" for individual Residents and the Town as a whole. As a Resident, I feel it is my duty to offer input to assist you in those endeavors. Thank you for your time in considering my thoughts and comments. Angelia M. Doerner — SaveOurHood @Yahoo.com Page 10 )9 Icy From: Angelia Doerner <saveourhood @yahoo.com> Sent: Tuesday, October 20, 2015 10:21 AM To: Council; Marcia Jensen; BSpector; Steven Leonardis; Marico Sayoc; Rob Rennie Cc: Laurel Prevetti Subject: 102015 Desk Item for Item 9 - Annual Sidewalk Project Attachments: 102015 Annual Sidewalk Bids.pdf; 041015 Annual Sidewalks.pdf Please upload and /or print the file titled "041015......." after the first file - as it is an Attachment to my memo. Thank you. Angelia Doerner Live Simply, Laugh Often 1 IN Angelia Doerner SaveOurHood @yahoo.com ANNUAL SIDEWALK, CURB AND GUTTER BID DESK ITEM FOR 102015 ITEM 9 October 20, 2015 Please let me elaborate on the disclosure made in the Staff Report concerning the ranges of bids compared to Engineer Estimates. The following are the totals for the recent Annual Sidewalk, Curb and Gutter contract: TOTAL $296,920.001 TOTAL $474,913.001 TOTAL Let's look at what caused these variances: $513,197.50 Traffic Control 1 L.S. i $3,000.00 $3,000.00 324,400.00 $24,400.00r $40,460.50 $40.480.5( Clearing and Grubbing L.S. 1 $1.000.00 $1,OD0.0 $30,000.00 $30,000.001 $5,000.001 $5.000.0c Excluding "Traffic Control" and "Clearing and Grubbing', the bids would have been: $292,920 $420,513 $467,737 'Remove and Replace Curb and Gutter L.F. 410 $52.00 $21,320.00 $70.001 $28,70MC $108.50 $44,485.0 Remove and Replace Rolled Curb L.F. 65 $50.00 $3,250.00 $90.00 $5,850.00 $140.50 $9,132.51 Remove and Replace Valley Gutter L.F. 55 $52.00 $2,860.00 $65.00 $3,575.00 $290.00 $15,950.01 Install New Vertical Curb L.F. 160 $34.00 $5.440.00 $30.00 $4,800.00 $85.50 $13,680.01 The largest bid variances relating to any "concrete work" are primarily in the curb and gutters —ergo my concern that we do whatever possible to save the curb /gutters if possible. Excluding these variances, the bids would have been: $260,030 $377,588 $384,490 New ADA Ramp I Ea. 1 20 The other last single item contributing to the variances is in the ADA ramps, ergo my concern that we have a separate contract for this work so that it be performed by a company whose primary specialty is this type of work. Let the "street and big- construction" companies bid for the streets — let the smaller, yet fully qualified, companies bid for th sidewalk, curb, gutter and ramp work. Excluding these variances, the bids would have been: $205,030 $249,588 $260,490 Quite a different picture — don't you think? If we continue to "lump" it all into one large project — with one "winner" — we significantly curtail our ability to fully realize cost reductions from the competitive bidding process. In addition, this facilitates project management as the work "can be done concurrently" to comply with ADA— simply performed by two separate companies. When the "street dudes" finish one block of the street —the "sidewalk dudes" complete the work for that block. By the way — in the last four years' of these project bids — there are NO AMOUNTS FOR DESIGN (Staff's 10 %), PROJECT MANAGEMENT OR PROJECT ADMIN (Staff's 8 %)!!!!!!1 1 have provided a copy of the bid results for this recent project in a separate file on this Desk Item, Page 1 of 1 i j w C Y a Q 'J C CI yam. O N O 7 a 0 A S 4 V C r ti N H V V u F C v � � d � U m r A U �x Q � C z °o G' O d � H a N U $: Q Q z N N � ti 0 � FQ y� O N � a F St r CO r.. d fy U 3 � q `o d a Z 0 0 o p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 of ? 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LL LL LL ry LL LL ry LL LL LL LL LL J m' fq (q J J J J W y j W j j J .J j j o y > m n 3 c Z Q (7 p c q 0 U JE :d E E E E E A E A > v N d d d d d N d L N y d O d d m N y d N O d w p F Z N M Q N m 1: ro Oi r r r r 16 ' m D7 3 � q `o d a A O t3 z y V U a 'C G U � U w U x ,s t CZ �1+ w CS •Q 0 � o 0 w i r � h N G U" N � � 1 N p, � H y � N � O w d U 7 V N d C L W p C T � O y u ma N L cU r m m 0 N N V a o:. = E �a a a 9 v- v$ O � a C N N O N N m 5 °w 3 N V V nq m t � 3 N Q C � N � V � 1- L L,� 19 m a Z ° °o O a N O � O Z W o NN n f9 N 2 N M C O ° ° O O 8 o Z 0 g p N o O1 - Z w `o NN ui N w 0 � a o g m o 0 Q > > d w pH o ~ m o ° a p o o c 2 N W WM b N O � W w U v O O O U° O F W 5 Q U � a F 0 Z O a U � W O � W F O � T - a m � o q> t K 3 � C O o N d C L W p C T � O y u ma N L cU r m m 0 N N V a o:. = E �a a a 9 v- v$ O � a C N N O N N m 5 °w 3 N V V nq m t � 3 N Q C � N � V � 1- L L,� 19 m a From: Angelia Doerner <saveourhood @yahoo.com> Sent: Tuesday, October 20, 2015 10:44 AM To: Council; Marcia Jensen; BSpector; Steven Leonardis; Marico Sayoc; Rob Rennie Cc: Laurel Prevetti Subject: Nichols Consulting RFP Attachments: Almond Grove design RFP.pdf Attached, please find the RFP used for the $300,000 Design work on Broadway, Bachman and Tait. The following if the last line of that RFP: The above scope of work does not include construction support services_ The Tow amend the contract of the selected consultant at the end of the design phase to inel construction support services. First off - the Town Manager had NO AUTHORITY to make this kind of "contract" - essentially 8% of $3,700,000 = a $296,000 "contract amendment ". Didn't this violate the California Public Contract Code ? ? ?? Therefore, it cannot be binding on the Town - however, our Town Attorney can respond to that. Secondly - what an incentive to increase the costs resulting from the design work!!!!! ? ? ? ?? For every dollar in project costs, the designer gets an additional 8 %!!!!!! As shown in the Staff Report - total estimated Project Management and Admin (8 %) _ $1,129,815!!!!!!! I have already discussed that the PM &A is not necessary on the Sidewalk, Driveway, Curb Ramp...... the amount of $372,517 that is absolutely not necessary. That leaves $757,298 left to be analyzed as necessity ( ?) ..... or hiring a Project Manager in- house( ?). Of this $757,298, if the contract for curb and gutter work was handled the same as the Annual Project for such work, this would save another $57,116 - leaving essentially $700,000 for in -house management!!!!! I think there should be an independent review of all other RFPs issued in the last few years to ensure there are no other "suspect" representations and potential breaches of Igal requirements under the CPCC. Angelia Doerner Live Simply, Laugh Often 1 Request For Proposal for Preparation of Plans, Specifications, and Cost Estimate for Almond Grove District Street Reconstruction Town Project # 13 -31 Town of Los Gatos Parks & Public Works Department 41 Miles Avenue Los Gatos. CA 95030 October 4, 2013 Dear Consultant: The Town of Los Gatos is soliciting proposals from professional civil engineering consulting firms for Design Services for the Almond Grove District Street Reconstruction project. This proposal is for preparation of bid documents for reconstruction of: Broadway Avenue, Tait Avenue, and Bachman Avenue. All interested consultants are invited to attend a pre - proposal meeting on October 16, 2013 at 10 AM held at Parks & Public Works office located at 41 Miles Avenue, Los Gatos. Town Engineering Team will be present to answer any questions and provide clarifications prior to the preparation of proposals by the consultants. The proposal should be based on each firm's professional expertise and staff availability. The project overview, schedule, proposal format, and selection process are outlined in the attached document. Should you have questions about this project, please call (408)- 399 -5773. Kevin Rohani, P.E. Town Engineer Overview The Town of Los Gatos as part of the improvements to the downtown area and its neighborhoods will undertake the reconstruction of the concrete streets (10 total as shown in attached exhibit) in the Almond Grove historical district. The streets in Almond Grove district were built with concrete and designated by Town Ordinance for reconstruction with concrete. There are 10 concrete streets in the Almond Grove District and the aging process and deferred maintenance over the decades has deteriorated these streets to a point beyond repairs and this project will reconstruct these streets in a multi -year phase. The improvements as part of this project will include complete reconstruction of street, curb, gutter, and sidewalk with landscaped planters. The above work will be part of an anticipated multi -year design and construction schedule to take place from winter 2013 to summer 2015. The selected consulting firm will design the street improvements each year in order for the construction to take place in spring and summer months to minimize the construction impacts in the downtown area during the holiday season and winter months. The Town has performed a conceptual design study and determined cost estimate for the reconstruction of the concrete streets in the Almond Grove District which will cost over $12M. At this time, about $4,000,000 has been approved by the Town Council for this project (design and construction), which is estimated to provide enough funding to reconstruct Tait Avenue, Broadway Avenue, and Bachman Avenue. These 3 streets are the most heavily used streets in the Almond Grove district, are in worse condition than the rest of streets in the neighborhood, and constitute the access "backbone" for the neighborhood. Proposal Format Proposals must include: A. Provide the name, address and telephone number of the proposing firm. B. Provide a description of the proposing firm, including services offered by the firm, firm history, and total number of professional and non- professional personnel. If the firm has more than one office, provide the location of the office where work for the Town will be performed. C. Provide a detailed approach and understanding of the project and how the project design will be managed. Outline your firm's approach to designing similar projects. The draft Scope of Services can be used as a guideline. D. Provide an Organization Chart and the resumes of the key personnel to be assigned to project for the Town. The team members must be available to work on this project throughout the construction time. ki E. Provide the names, titles, addresses and telephone numbers of a minimum of 3 references for the proposing firm's suitability and experience in performing the proposed work. F. Provide a list and description of similar projects or contracts completed by the firm for other municipalities. G. Provide a preliminary fee /cost proposal in a separate sealed envelope. The cost proposal should be detailed with task breakdown for various components of the project. Three (3) copies of the proposal shall be submitted to the Town by 4 pm, Monday November 4, 2013 addressed as follows: Kevin Rohani, P.E. Town Engineer Parks and Public Works Department 41 Miles Avenue Los Gatos, CA 95030 Evaluation Criteria The following criteria will be used by the Town in evaluating proposals. 1. Experience and competence of the identified key personnel (including sub - consultants) in the areas of work identified in the proposal. 2. Firm's understanding and approach towards park design projects. 3. Firm's previous experience on successful design of similar projects 4. Reference recommendations 5. Firm's in -house resources 6. Overall cost of the design proposal The Town reserves the right to reject any or all proposals, wholly or in part, received by reason of this request. All costs incurred by the consultant in developing their proposal shall be borne by the consultant. Project Schedule The following is the proposed project schedule: Town releases RFP October 4, 2013 Pre - Proposal meeting October 16, 2013 Proposals due November 4, 2013 Town review the proposals November 5 -22, 2013 Town Council awards consultant design contract December 2, 2013 10 Draft Scone of Services A. Project Start -up & Site Investigation: 1. Attend a project kick -off meeting with the Town. Discuss anticipated improvements and project intent, scope, budget, and timetable. 2. Review all data pertinent to the project as provided by the Town, including as -built drawings. 3. Project start -up administrative tasks will include the following: a) Establish files and administrative procedures. b) Finalize, prepare and adopt sub - consultant contracts as necessary. c) Prepare Master Schedule and submit to the Town for approval. 4. Obtain all as -built utility plans from various utility companies. 5. Perform detailed field topographic survey to create base maps for the project with all existing features 6. Visit the project site to complete a visual inventory of the existing conditions and adjacent off -site impacts. 7. Prepare geotechnical reports and recommendations for the new street pavement section. 8. Based on survey and topography data, input into computer and develop existing conditions base for Analysis and Design. B. Analysis and Concept Design: 1. Develop preliminary conceptual design concepts, 2. Attend one meeting with Town Staff to present & discuss preliminary design concepts. Receive feedback from the Town on the concepts. 3. Finalize Conceptual Design Plan. 4. Develop Order of Magnitude Budget for project improvements. 5. Develop phased implementation plan as needed in order to prioritize improvements based on the Town criteria. 6. Based on input provided by the Town, proceed with the comments into the Design Development phase. C. Design Development 1. Prepare a refined CADD base plan. 2. Develop a 35% level Design Development Package which will include the following: a. Cover Sheet b. Existing Conditions Plan C. Demolition Plan d. Drainage / Utility Plan e. Grading Plan f. Layout Plan g. Draft Construction Details h. Draft project specifications i. Statement of Probable Construction Costs. 3. Submit 35% Package (three sets will be provided) to the Town for review and approval to proceed to Construction Documentation. 4. One meeting with the team to present the Design Development Package and review its contents. D. Construction Documentation 1. Upon receiving comments from the Town, incorporate comments into the documents. 2. 65 % Submittal Package a) Develop drawings and details completed to a 65% construction document level. The following drawings will be provided: 1) Cover /Signature Sheet; 2) Existing Conditions /Survey Plan; 3) Storm Water Pollution Prevention Plan; 4) Demolition Plan; 5) Grading Plan; 6) Drainage / Utility Plan; 7) Layout Plan; 8) Construction Details for the above items. b) Specifications c) Statement of Probable Construction Costs d) Review and Quality Control (QC). 3. 90 % / Plan Check Submittal Package a) Review comments and incorporate into the PS &E package, b) Develop drawings and details completed to a 90% construction document level. c) Submittal Preparation and coordination (three sets will be provided). 4. 100% / Final Submittal Package a) Attend a meeting to review the package with the Town and receive comments. b) Review 90% submittal comments. c) Make revisions to drawings, specifications, and cost estimate to incorporate comments. d) Final Review Quality Control (QC). e) Submittal Preparation and coordination. One stamped and signed set of plans and specifications will be provided for bidding and construction purposes. The above scope of work does not include construction support services. The Town will amend the contract of the selected consultant at the end of the design phase to include construction support services. Attachment: Project Location Map RFP distribution list Distribution List BKF Engineers Inc. 1650 Technology Drive, Suite 650 San Jose, CA 94063 Attn: Natalina Bernardi, Vice President Harris & Associates Inc. 178 Second Street, Suite c Gilroy, CA 95020 Attn: Brian Danley, V.P. Nichols Consulting Engineers Inc. 501 Canal Boulevard, Suite 1 Richmond, CA 94804 Attn: Ryan Shafer, Division Manager TYLIN International Inc. 2290 North First Street, Suite 102 San Jose4, CA 95131 Attn: Hatem Ahmed, V.P. Kimley -Horn & Associates Inc. 6130 Stoneridge Mall . Road, Suite 370 Pleasanton, CA 94588 Attn: Michael Mowery, Associate URS Inc. 100 West San Fernando Street, Suite 200 San Jose, CA 95113 Attn: Ramsey Hissen, V.P. CH2MHILL Inc. 1737 North First Street Suite 300 San Jose, CA 95112 -4524 F3 From: Angelia Doerner <saveourhood @yahoo.com> Sent: Tuesday, October 20, 2015 10:57 AM To: Council; Marcia Jensen; BSpector; Steven Leonardis; Marico Sayoc; Rob Rennie Cc: Laurel Prevetti Subject: 102015 cIESK ITEM - iTEM 9; Fw: For 091515 Fw: Desk Item - 051915 Agenda Item #5 - Almond Grove Still waiting for ANY information!!!!!! As usual, our Town Engineer was nonresponsive to questions about utilities. I actually first requested this information on October 1, 2014 - my first face -to -face with the Town Engineer. Even at the last Council meeting, answers were vague and did not even begin to respond to the questions highlighted below! Have we discussed these questions AT ALL ? ? ? ? ? ?? SIMPLY ANSWER: YES OR NO!!! Have we discussed ANYTHING WITH THE UTILITIES REGARDING ALL CONCRETE STREETS - OR HAVE WE ONLY DISCUSSED THE "FIRST THREE STREETS " ? ? ? ?? SIMPLY ANSWER: YES OR NO!!! "THEY'RE OKAY WITH WHAT WE'RE DOING....." IS NOT SUFFICIENT!!! Angelia Doerner Live Simply, Laugh Often - - - -- Forwarded Message - - - -- From: Angelia Doerner <saveourhood(d)g yahoo.com> To: Town Council <council(a7Dlosgatosca.gov >; Marcia Jensen <miensen(a)losgatosca.gov >; Barbara Spector <bspector (d)losgatosca.gov >; Steven Leonardis <sleonardis(a)losgatosca.gov >; Marico Sayoc <msayoc(a)losgatosca.gov >; Rob Rennie <rrennie(d)Iospatosca.gov> Sent: Tuesday, September 15, 2015 10:07 AM Subject: For 091515 Item 7 Desk Item - Fw: Desk Item - 051915 Agenda Item #5 - Almond Grove Still waiting for ANY information!!!!!! Angelia Doerner Live Simply, Laugh Often 1 - - - -- Forwarded Message - - - -- From: Angelia Doerner <saveourhood(a)yahoo.com> To: Lisa Petersen <Ipetersen(a)losgatosca.gov> Cc: Town Council <council(a)Iosgatosca.gov >; Laurel Prevetti < Irevetti @Iosgatosca.gov >; Matt Morley <m m orleVC(Vosgatosca. gov> Sent: Sunday, May 17, 2015 8:52 PM Subject: Desk Item - 051915 Agenda Item #5 - Almond Grove Could you please provide a recap of the following for each of the main utilities (PGE, Water, Sewer) for Broadway and Bachman: What was last date /year that the utility /pipes /etc., was significantly updated? I recall Tait's water main was done a few years ago (the long, discolored, depressed trench from Hwy 9 to Main) • What work, if any, is going to be performed once the streets are excavated? • When is /are the next updates /actions expected to be done? • What, if anything, was accomplished reg establishing "pay fees of x if you "dig up" in Year 1, Year 2, Year 3 "9 • Do we have documentary evidence of any of these above - mentioned items? Thank you. 2 From: Angelia Doerner <saveourhood @yahoo.com> Sent: Tuesday, October 20, 2015 10:59 AM To: Council Subject: Fw: For Inclusion as Desk Item - Item 7 Almond Grove Attachments: 091515 Suggested Street Priority.pdf Angelia Doerner Live Simply, Laugh Often - - - -- Forwarded Message - - - -- From: Angelia Doerner <saveourhood(a)yahoo.com> To: Town Council <council(@Iosgatosca.gov >; Marcia Jensen <miensen(Wlosgatosca.gov >; Barbara Spector <bspector (o)Iosgatosca.gov >; Steven Leonardis <sleonardis(a)Iosgatosca.gov >; Marico Sayoc <msavoc(a)losgatosca.gov >; Rob Rennie <rrennie(@Iosgatosca.gov> Sent: Tuesday, September 15, 2015 9:28 AM Subject: For Inclusion as Desk Item - Item 7 Almond Grove Attached please find my comments concerning the street priorities and schedule of compleion. In summary: The order /priority of streets to undergo reconstruction should be based on greatest benefit to be derived — not just to the residents on individual streets, but to the Town as a whole — based on traffic flow, traffic volume, community events and day -to -day pedestrian traffic. The attached would provide all streets supporting community events to be completed by the end of 2018 Summer. Angelia Doerner Live Simply, Laugh Often Suggested Street Priority Failed is Failed!!!! There is no such thing as an F- or F -- ! The order /priority of streets to undergo reconstruction should be based on greatest benefit to be derived — not just to the residents on individual streets, but to the Town as a whole — based on traffic flow, traffic volume, community events and day -to -day pedestrian traffic. Angelia Doerner SaveOurHood @yahoo.com 091515 Council 060215 –All Concrete Streets were Reported M: As "By Far the Worst in Town" LES . ..e� 091515 Staff Report – PCIs of Concrete Streets" _ Inter estmgthatNicholsonandWilderare considered the "best" of all the concrete `..:...a. - _ streets – essentially atthe'"top`o €the supposedly long–lown list of PCIK50 "II Ntassol 48 Bean 37 = Nicholson 47 Almendra 27 u Wilder 44 Glen Ridge 27 Aichment4 BaWiew 34 Bachman xK Tait 37 B roadway Seriously ?? PCIs Should Male Sense! tothe0602155taff C—Kcgof�Att listing all streets Belowa Pavement Indexof 50: the list includestheten (10f concrete streets Failed is Failed!!!! There is no such thing as an F- or F -- ! The order /priority of streets to undergo reconstruction should be based on greatest benefit to be derived — not just to the residents on individual streets, but to the Town as a whole — based on traffic flow, traffic volume, community events and day -to -day pedestrian traffic. Angelia Doerner SaveOurHood @yahoo.com 091515 Council Highest use for Community Events — Angelia Doerner • Christmas Carriage Rides— Main from SC to Tait; Tait from Main to Bachman; Bachman from Tait to Wilder; Wilder (from Bachman to Nicholson); Nicholson (Wilder to SC) 091515 Council Proposed Schedule of Reconstruction From 091515 Staff Report: 2016 <A> 2017 2018 2019 2020 Broadway <B> Tait <C> Glen Ridge <D> Wilder <E> Massol < *> Bachman Bayview <C> Almendra <E> Bean <E> Nicholson <E> Bean Broadway <A> Is it wise to attempt two streets in the first summer of construction - necessitating division of management efforts between two separate locations - one of which has a slope to be dealt with. Complete attention should be devoted to Bachman to 1) ensure prompt and appropriate actions to deal with inevitable uncertainties, and 2) document issues /resolutions, to allow for incorporation of such information into design of future construction. <B> As so clearly pointed out by the two Broadway residents at the 061615 Council meeting, there are "42" households that rely on Broadway (includes Broadway Ext and Clifton). Broadway experiences some beach cut -thru traffic — but the only way cars can get to Broadway to "cut -thru" is via the Almond Grove. Even though plans are "ready ", Broadway should be deferred until the streets yielding the highest benefit to the Town are completed. Also, this will provide an "incentive" to 1) stay on schedule, and 2) be more cost conscious to ensure there are enough funds "at the end of the day" to make Broadway "perfect ". <C> The only two access routes to Main are Tait and Bayview (via Massol or Pennsylvania). These two streets should absolutely not be done at the same time as it would force the 1000+ households West of Santa Cruz to use Santa Cruz (or 9 to University) to go North — significantly increasing already congested downtown collectors. <D> Glen Ridge is a critical access route to all of the homes West of the Almond Grove. The perpetual traffic on "Massol to Bachman, to Glen Ridge, to Hernandez) dictates that Glen Ridge should be "next in line ". No matter when Glen Ridge is constructed, it will be a challenge for "West of AG" residents. So, I would suggest Glen Ridge being done at same time as Tait. <E> Wilder next, coupled with Nicholson and Bean. As to Nicholson and Bean, they would be relatively minor construction — shares Wilder intersection and Tait intersection would already be completed — only go from SC to Massol — shared Massol intersections will be done with Massol (and Cat's Hill does not require any work). The following schedules would provide all streets supporting community events to be completed by the end of 2018 Summer. 2016 2017 2018 2019 2020 Bachman Tait Wilder Almendra Massol < *> Glen Ridge Nicholson Bayview Bean Broadway < *>Efforts to obtain a grant for the Massol /Hwy9 intersection should be pursued. Massol really is the collector for all the homes West of the Almond Grove "Massol to Bachman to Glen Ridge" and "Massol to Bayview to Pennsylvania). Angelia Doerner SaveOurHood @yahoo.com 091515 Council Lynda Seastrom From: Angelia Doerner <saveourhood @yahoo.com> Sent: Tuesday, October 20, 2015 11:01 AM To: Council Subject: Fw: For Inclusion as Desk Item - Item 7 Almond Grove Attachments: 091515 Suggested Street Priority.pdf ALSO NEEDS TO CONDIER UTILITIES!!!!!!!! Angelia Doerner Live Simply, Laugh Often - - - -- Forwarded Message - - - -- From: Angelia Doerner <saveourhood Wyahoo.com> To: Town Council <council(a)losgatosca.gov >; Marcia Jensen <miensen(o)losgatosca.goy >; Barbara Spector <bspector nlosgatosca.gov >; Steven Leonardis <sleonardis(o).loscatosca.gov >; Marico Sayoc <msavocLd)losgatosca.gov >; Rob Rennie <rrennie(a)losgatosca.gov> Sent: Tuesday, September 15, 2015 9:28 AM Subject: For Inclusion as Desk Item - Item 7 Almond Grove Attached please find my comments concerning the street priorities and schedule of compleion. In summary: The order /priority of streets to undergo reconstruction should be based on greatest benefit to be derived — not just to the residents on individual streets, but to the Town as a whole — based on traffic flow, traffic volume, community events and day -to -day pedestrian traffic. The attached would provide all streets supporting community events to be completed by the end of 2018 Summer. Angelia Doerner Live Simply, Laugh Often 1 From: Michael Hobson <michael @hobsonandhobson.com> Sent: Tuesday, October 20, 2015 11:03 AM To: Council Subject: Upcoming Budget Vote Dear Los Gatos Town Council, I understand that you are voting to approve a budget tonight. You must have numerous important issues at hand. One of the budget items that is important to me and my family is the backstop at Baggerly Field. I implore you to vote to approve funding for the new backstop. It will be a huge safety improvement for the kids who play in Los Gatos Little League. Los Gatos Little League has tremendous participation at all levels. There are 600 kids who play every year, which is unusually high participation compared to other little leagues in our District 12. The old backstop has more that served it's time. The new backstop would really enhance the playing experience and the safety for the kids who play. Best regards, Michael Hobson, Kristina Hobson, Nicholas Hobson (4th grader at Daves), and Alexa Hobson (2nd grader at Daves) 123 La Rinconada Drive Los Gatos, 95030 Sent from my Whone