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Desk ItemBoa c � s COUNCIL AGENDA REPORT DATE: NOVEMBER 2, 2015 MEETING DATE: 11/03/15 ITEM NO: 16 DESK ITEM TO: MAYOR AND TOWN COUNCIL FROM: LAUREL PREVETTI, TOWN MANAGER, SUBJECT: CONDITIONAL USE PERMIT APPLICATION U -12 -002 PROJECT LOCATION: 300 MARCHMONT DRIVE PROPERTY OWNER - HILLBROOK SCHOOL. APPLICANT• MARK SILVER SIX MONTH REVIEW OF A CONDITIONAL USE PERMIT MODIFICATION TO INCREASE SCHOOL ENROLLMENT AND MODIFY OPERATIONS OF AN EXISTING PRIVATE SCHOOL ( HILLBROOK SCHOOL) ON PROPERTY ZONED HR -1. APNS 532 -10 -001 AND 532 -11 -011. REMARKS: Status of Sensors: Parks and Public Works staff was recently notified by Hillbrook School that sensor B, that previously had not been working consistently, was repaired on September 16, 2015. Staff has reviewed the data from that date forward and it appears sensor B is currently working with the exception of data from 11 a.m. October 6 to 9 a.m. October 7, when both sensors were not functioning. Staff has contacted Sensys and Sensys believes this occurred due to a local communication error between equipment. In the TJKM Hillbrook traffic count analysis for the six month review (Attachment 2), TJKM used traffic analysis counts from sensor B for both the comparison review with TJKM's Video data and for review of the days when Hillbrook exceeded the 880 trip threshold. This is because sensor B was working during these times and the counts tended to be higher, therefore providing a more conservative number. PREPARED BY: JOEL PAULSON Planning Manager Reviewed by :Assistant Town Manager Town Attorney N/A Finance N: \DEV \TC REP0RTS\2015QNarchmont300 - 6 mo mview_De k Item.do x Reformatted: 5/30/02 PAGE 2 MAYOR AND TOWN COUNCIL SUBJECT: 300 MARCHMONT DRIVE/U -12 -002 NOVEMBER 3, 2015 Below are tables that show counts from both sensor A and sensor B compared to TJKM's video count results. The tables include averages for those three days for information only and because TJKM's report had averages for the same three days. Below are counts from both sensor A and sensor B for the two days during the 6 month review period when the 880 maximum threshold was exceeded. These two days were designated as exception days in Hillbrook's 2014 -2015 school calendar. April 1, 2015 exceeded the 960 exception day maximum threshold; however, April 2, 2015 did not exceed the 960 exception day maximum threshold. September 29 September 30 October 1 Average Sensor A 762 752 674 729 Sensor B 746 760 674 727 Difference 2.1% 1.1% 0.0% 0.3% Below are counts from both sensor A and sensor B for the two days during the 6 month review period when the 880 maximum threshold was exceeded. These two days were designated as exception days in Hillbrook's 2014 -2015 school calendar. April 1, 2015 exceeded the 960 exception day maximum threshold; however, April 2, 2015 did not exceed the 960 exception day maximum threshold. September 29 Se tember 30 tober 1 Avera e Video 795 781 9 762 Sensor A 762 752 4 [4.9% 729 Difference 4.2% 3.7% 4.3% Below are counts from both sensor A and sensor B for the two days during the 6 month review period when the 880 maximum threshold was exceeded. These two days were designated as exception days in Hillbrook's 2014 -2015 school calendar. April 1, 2015 exceeded the 960 exception day maximum threshold; however, April 2, 2015 did not exceed the 960 exception day maximum threshold. September 29 September 30 October 1 Average Video 795 781 709 762 Sensor B 746 760 674 727 Difference 6.2% 2.7% 4.9% 4.6% Below are counts from both sensor A and sensor B for the two days during the 6 month review period when the 880 maximum threshold was exceeded. These two days were designated as exception days in Hillbrook's 2014 -2015 school calendar. April 1, 2015 exceeded the 960 exception day maximum threshold; however, April 2, 2015 did not exceed the 960 exception day maximum threshold. Based on the new information that both sensor A and sensor B are working, staff will review the data counts from both sensor A and sensor B and use the data from the sensor with the higher count (to be more conservative) in the future analysis to determine compliance under Hillbrook's new Conditional Use Permit (CUP) if and when it vests. Prior to the vesting of the CUP, the Town will continue to monitor traffic under Hillbrook's current CUP and post the monthly Sensys counts for informational purposes. April 1 A ril2 Sensor A 972 912 Sensor B 1006 936 Difference 3.4% 2.6% Based on the new information that both sensor A and sensor B are working, staff will review the data counts from both sensor A and sensor B and use the data from the sensor with the higher count (to be more conservative) in the future analysis to determine compliance under Hillbrook's new Conditional Use Permit (CUP) if and when it vests. Prior to the vesting of the CUP, the Town will continue to monitor traffic under Hillbrook's current CUP and post the monthly Sensys counts for informational purposes. PAGE MAYOR AND TOWN COUNCIL SUBJECT: 300 MARCHMONT DRIVE/U -12 -002 NOVEMBER 3, 2015 October Trip Data: The Town is posting the Sensys data at the beginning of each month for the prior month as a practice. The October 2015 Sensys data has been posted on the Town's website and is also provided in the following link for review: htip://www.losgatosca.izov/107iTraffic. In reviewing the sensor A and sensor B data from October 2015, 2.7% was the largest difference between the sensor A and sensor B counts with the average difference being 0.1 %. Based on a review of these counts, Hillbrook School went over the 880 trip count on October 22, 2015. Sensor A showed a count of 888 for this day and sensor B showed a count of 892. Both exceed the maximum threshold, but the higher number of 892 is considered the relevant count for that day because it is more conservative. October 22, 2015 is not an exception day in the school's calendar. If the Town Council determines an increase in the number of students is warranted and Hillbrook School vests the CUP, then pursuant to Condition 19, Hillbrook will install an additional monitoring device (tube counter) and all conditions, which include specific traffic monitoring requirements, will apply. Council Member Questions: In addition, a Council Member asked the following question: Please answer questions 3 through 5 on page 28 of the staff report (public comment): Question: Can the traffic department make sure both sensors are consistently working? It seems that, based on the disparity in the counts, there can be days when non - compliance goes unrecorded. Can this situation be remedied? Answer: Once the CUP is vested, Town staff will post the traffic data once per month and monitor the traffic per the new CUP conditions. If a sensor is not working upon review of the monthly data, Town staff will inform the school. However, it is the school's responsibility to monitor the sensors on a daily basis and make sure the Sensys sensors and the backup tube counter are working properly. Currently, there is no traffic counting system available that has 100% accuracy. Traffic engineering convention considers a 5% difference between counting system to be within acceptable range. Between the two Sensys sensors and the backup tube counter, it is unlikely there will be days when non - compliance goes unrecorded Question: If one counter has Hillbrook over the maximum while the other does not, which number will be used to evaluate compliance? Answer: If one sensor has Hillbrook School over the maximum while the other does not, the sensor with the higher number will be used by staff to evaluate compliance. PAGE 4 MAYOR AND TOWN COUNCIL SUBJECT: 300 MARCHMONT DRIVE/U -12 -002 NOVEMBER 3, 2015 Question: The CUP does not allow for a margin of error. Will margin of error be taken into consideration if traffic counts go over 880 (or 960)? Wouldn't this go against the letter and spirit of the CUP? Answer: A margin of error will not be taken into consideration for the traffic counts. In reviewing data from both sensors and the tube counter, the more conservative sensor will be used by staff for analyzing compliance. Public Correspondence: Additional public correspondence was received after the report on this matter was distributed to the Town Council and is included as Attachment 6. Attachments 1 -5 (Previously received with Staff Report October 23, 2015): 1. Conditional Use Permit U -12 -002 Conditions of Approval 2. Traffic Consultant's Report, received October 23, 2015 3. Hillbrook School 2014 -2015 School Calendar 4. Hillbrook School Exception Days for 2014 -2015 and 2015 -2016 5. Public Comment received on October 28, 2015 prior to the distribution of the staff report Attachment 6 received with this Desk Item: 6. Public Comments received 11:01 a.m. October 29, 2015 to 11:00 a.m. November 3, 2015 CC Y LO r-I 0000 a) O W N O °J w U L .i O j N N LO � � L Ln 0 r-i O OJ N N a) Z N (A �N d o lO N C O Q V z U E E N o L a) v _ m H FTr�, CL Q �O w _Y �- Ln cn cn O Cf O V H (�o N 0 Y LO r-I 0000 a) O N N z w U+ 1 L (A O j N N LO Ln 0 r-i O N m Z N O Q z U E E N o a) v _ H CL Q �O w _Y �- cn cn O Cf M1• QJ a••. f6 L U U (0 QJ L O E Q) a••. c 7 O U T Q) Ln Q) s QJ Y t6 E O 4••+ O Qi s C v s M1• C�C C 4-- O O •L v a �]Q C _O t6 s U N 4- oQ C Y L O O m L O N c v N l6 3 T s i G s in N v (n a••. M1• 110 c Y L O 3 T C Q) a••) N •N c O U QJ Ln L O N C Q) H s O .Q L Ln H Y E C QJ E L Q v U m L Q) O s 4• l0 U m Q! O u U c co Q E O U C O fu C C v s T Qj C fQ u Q! L Qi s V C O U QJ , s a-+ C T i-+ L ' Q H v s C v H i (Q L M1• cu C L V) C O f6 7 _N s U QJ L 0 U v ATTACHMENT 6 / 2 / t k \ ƒ / t \ / k \ 4 / 2 CL E S / \ Q) k / / cu S % / � CU 41/ � \ � 2 / \ / U / § R � \ \ / / \ j « 2 _ 4 / j 5 / / § — _ / u f ƒ / 0 u' / / _ 4 \ k $ o \ \ cu 1 co 0 0 w \ 0 _ % / / § k k 2 \ / 0 x 2 \ / / ƒ \ / m % m k (v 2 G 2 k 5 § " Co ^ Co o k k % \ ƒ � / / § § E � \ t 2 w 2 a m f G 0 E ( C m \ $ ? $_ (V / \ = / ® cu R j \ — w a e / 2 / t k \ ƒ / t \ / k \ 4 / 2 CL E S / \ Q) k / / cu S % / � CU 41/ � \ � 2 / \ / U / § R � \ \ / / \ j « Jocelyn Puqa , From: wjames silva <wjsilvamd @gmail.com> Sent: Monday, November 02, 2015 10:09 PM To: Marcia Jensen; BSpector, Marico Sayoc; Steven Leonardis; Rob Rennie; Laurel Prevetti; Jocelyn Puga Subject: Hillbrook Follow Up Flag: Follow up Flag Status: Flagged Categories: Red Category I implore you to require Hillbrook to maintain its school traffic to the limits as specified by the most recent agreement. They have a long history of "fudging' these numbers by providing limited data or inaccurate data. Our neighborhood cannot safely sustain the increased traffic burden. Their compliance with the negotiated agreement is essential and any consideration of increased enrollment should be predicated on keeping traffic below the negotiated limits. Thanks for your consideration. w james silva and 100 Stonybrook Road Jocelyn Pucia From: Lu Ann <luannf @comcast.net> Sent: Monday, November 02, 201510:14 PM To: Jocelyn Puga Subject: Please deny Hillbrook permit to increase it's enrollment PLEASE deny Hillbrook's enrollment increase. The Town cross checked Hillbrook's reported counts for 3 days recently and found that Hillbrook undercounted its car trips every day: by 49, 21 and 35 trips. That is a huge miscount! That is not acceptable and the excessive traffic is disruptive to our neighborhoods. The system is seriously flawed and Hillbrook should not be allowed to increase their enrollment under these circumstances. Such flagrant undercounts 100% of the time is so very wrong! Lu Ann & Karl Flechsig 260 Kennedy Road Los Gatos From: Robyn Blum <robynnblum @yahoo.com> Sent Monday, November 02, 2015 10:37 PM To: Marcia Jensen; BSpector, Marico Sayoc; Steven Leonardis; Rob Rennie; laurel Prevetti; Jocelyn Puga Cc: Greg Blum Subject Please Delay Hillbrook Student Increase Until Counters are Accurate and Reliable Dear Mayor Jensen and Town Council Members Spector, Sayoc, Leonardis and Rennie First, we want to acknowledge Hillbrook's traffic demand management efforts in recent months. We appreciate the Hillbrook communitys continued efforts to effectively manage its traffic in our neighborhood. However, Hillbrook should not be allowed to increase its enrollment until they provide an accurate and reliable counting system to report its traffic numbers. The Town cross checked Hillbrook's reported counts for 3 days recently and found that Hillbrook undercounted its car trips every day: by 49, 21 and 35 trips. The new CUP that we felt would protect us from excessive traffic will be useless unless the counting mechanism Hillbrook has is accurate and reliable. A system that significantly undercounts traffic 100% of the time is not acceptable. Thank you for your continued time on this matter, and service to the citizens and town of Los Gatos. Sincerely, Robyn and Greg Blum Stonybrook Road Jocelyn Pucia From: Shannon Holmes Susick <ssusick @comcast.net> Sent: Tuesday, November 03, 2015 6:47 AM To; Marcia Jensen; BSpector; Marico Sayoc; Steven Leonardis; Rob Rennie Cc: Laurel Prevetti; Jocelyn Puga Subject: Hillbrook CUP & other Traffic Issues Good Morning Mayor & Council, We humbly request that you: 1. Please refrain from extending Hillbrook School's enrollment until accurate, reliable and verified traffic counts are confirmed through 2016. 2. Please request a traffic survey be made for the Blossom Hill Park parking lot on Shannon road and the surrounding streets which is impacted significantly by: a. Bus stops, pedestrians( parents & children), parking on corners, limiting driveway access for residents & in bike lanes & jaywalking from Hillbrook bus pick up & drop off b. Pedestrians, parking on corners and in front of hydrants, in front of homes & driveways, bike lane access and jaywalking from Kids luv Soccer commercial activities 3. Please consider language be added to the Town Code regarding commercial activities in residentially zoned neighborhoods, including schools, sports and bus stops. 4. Please be aware that the significant development on Los Gatos Boulevard that has occurred and is pending near the corner of Shannon Road and additional development on Shannon road is adversely impacting not only the quality of life for the residents of the town, but the health and safety of all those in terms of traffic, congestion, excessive speeding and illegal turns, parking, bicycle and pedestrian use. 5. In addition: i. Please consider permitting bus stops in the neighborhood ii. Please consider restricted use for commercial entities in Town parks iii. Please consider either purchasing or leasing the land at the corner of Shannon Road and Los Gatos Boulevard to be converted to a park /pick up /drop off /parking /electric vehicle charging station for those attending Van Meter, Fisher and Hillbrook schools - (additional housing is currently slated for that excessively impacted site which the Planning Commission and Town should not support.) Thank you so much for your time. Shannon Holmes Swick (408) 316-9559 Joceivn Puoa From: Curt Walleen- Prime Selling Concepts curt@primeselling.com> Sent: Tuesday, November 03, 2015 7:33 AM To: Marcia Jensen; BSpector, Marico Sayoc; Steven Leonardis; Rob Rennie; Laurel Prevetti; Jocelyn Puga Subject: Why does this Hillbrook deal go on and on? Hillbrook is playing the shell game with their car counting and you guys keep playing!- I see with countless people parking in our cul de sac The new CUP that we felt would protect us from excessive traffic will be useless unless the counting mechanism Hillbrook has is accurate and reliable. The system in place is seriously flawed. It is Hillbrook's obligation to provide accurate counts and unless and until it does so, NO enrollment increase should be permitted. Curt Walleen 284 Karen Court Jocelvn Puya From: Ken Del Castillo <kdelcas @yahoo.com> Sent: Tuesday, November 03, 2015 9:12 AM To: Marcia Jensen; BSpector; Marico Sayoc; Steven Leonardis; Rob Rennie; Laurel Prevetti; Jocelyn Puga Subject: Hillbrook School - enrollment Council members, As a 15 yr. resident of Hilow Rd. in Los Gatos, I ask that you do not allow Hillbrook School to increase their enrollment at this time. Hillbrook has demonstrated inconsistent and unreliable traffic counting measures. Not only are their numbers low, there is still an ongoing issue with parents using our streets as drop zones for children and car pool exchanges. Living on the end of Hilow Rd. (where the road becomes on lane), I have parents parking and dropping off students in front of my house. Have seen groups of cars pull to the side and have the children pile into one car and continue to Hillbrook. This is a very unsafe area for these practices to occur. Obviously, this is in an attempt to avoid the traffic counters at the Hillbrook gate. For these reasons, I ask that Hillbrooks enrollment is not allowed to increase unless they can demonstrate accurate /reliable traffic counting and control the use of neighborhood streets as drop zones or car pool lots. Thank you for service to our great town. Ken Del Castillo Hilow Road resident 408 356 -9555 direct 408 356 -4058 fax kdelcasPyahoo.com 0 Please consider the environment before printing this e-mail Jocelyn Puga From: Donna Brewster <donna.brewster1 @gmail.com> Sent: Tuesday, November 03, 2015 9:38 AM To: Jocelyn Puga Subject: Hillbrook School Traffic Dear Councilmember Pugs, Please do not permit Hillbrook School to increase its enrollment until the school can provide accurate and reliable counts of daily traffic. I understand there was a recent incident where Hillbrook was found to have under- reported daily car trips, for several days, by significant numbers. Accuracy and reliability of daily traffic needs to be vastly improved to ensure safety of neighborhoods surrounding the school before Town Council can consider allowing an enrollment increase. Thank you for your consideration, Donna Brewster Hilow Road, Los Gatos Jocelvn Puga From: Judy Parkman <judyparkman @yahoo.com> Sent: Tuesday, November 03, 2015 9:54 AM To: Marcia Jensen; BSpector; Marico Sayoc; Steven Leonardis; Rob Rennie; Laurel Prevetti; Jocelyn Puga Subject: Hillrook traffic Dear Council Members, Thank you for the steps you have taken recently to find a reasonable solution to both Hillbrook's enrollment requests and residents concerns about unreasonable traffic on our neighborhood streets. I'm writing today to ask you to please don't PERMIT HILLBROOK TO INCREASE its enrollment, unless and until Hillbrook provides an accurate and reliable counting system to report its traffic numbers. The new CUP that we felt would protect us from excessive traffic will be useless unless the counting mechanism Hillbrook has is ccuate isd reliable. The system in place is seen as being questionable. Hillbrook's obligation to provide accurate counts and unless and until it does so, no enrollment increase should be permitted. Sincerely, Judy Parkman 408 356 -1301 1 From: Esther Puterbaugh <estherrenee @me.com> Sent: Tuesday, November 03, 2015 10:35 AM To: Marcia Jensen; BSpector, Marico Sayoc; Steven Leonardis; Rob Rennie; Laurel Prevetti; Jocelyn Puga Subject: Hillbrook traffic count Dear City Council Members, As neighbors of Hillbrook School we strongly urge you not to accept Hillbrook's current counting method for traffic numbers. Their system has been wrong 100% of the time as tested by the town. Please do not permit Hillbrook to increase its enrollment, unless and until Hillbrook provides an accurate and reliable counting system to report its traffic numbers. Thank you, Esther and Bill Puterbaugh 183 Longmeadow Drive Los Gatos Jocelvn Puga From: cvindasius @gmail.com on behalf of Cindy Vindasius <cindy @vindasius.com> Sent: Tuesday, November 03, 201510:42 AM To: Marcia Jensen; BSpector, Marico Sayoc; Steven Leonardis; Rob Rennie; Laurel Prevetti; Jocelyn Puga Subject: Hillbrook Permit and Compliance adherence Council members- First of all - I am so pleased to see that Hillbrook is going forward and Planning to comply with what I believe a well drafted and thorough CUP that at fiehe traffic concern of he neighbors and the desires for the school to expand as best as possible. That being said - I am extremely concerned with the accuracy of the count data. I strongly suggest the council request Hillbrook remedy the problem and demonstrate he system is working more accurately during he month of December before granting the increase. They have until mid - February before they start taking new student enrollments. Let's do this right and not waste all of he efforts put into establishing this solution by accepting sub -par results. I agree the counts and monitoring are a huge step in he right direction - but let's get it right - being off by 35 counts on any given day is too great a variance to accept. We have he time - let's use it to push for better accuracy. We all know once you allow an increase - you can't pull that back! Thanks! Cindy Vindasius cindy(&vindsaius.com u- Patricia Elliot 269 Marchmont Dr. Tel: 408.623.6634 Los Gatos, CA 95032 Fax: 408.358.4494 Email: Elliotlaw @mail.com November 3, 2015 Mayor Marcia Jensen and Members of the Town Council Town of Los Gatos 130 E. Main Street Los Gatos, CA 95030 Dear Mayor Jensen, Vice Mayor Spector, and Council Members Leonardis, Sayoc, and Rennie: The TJKM report dated October 26, 2015 reflects that Hillbrook's existing traffic counting system is seriously flawed and cannot be relied upon to give consistent, accurate or reliable traffic counts. Since Hillbrook has not met its obligation to provide accurate traffic numbers, the Council should deny any enrollment increase at this time, The CUP the Council approved in March 2015 guaranteed the neighborhood that Hilbrook would be required to maintain an accurate, transparent and reliable system to count all vehicle trips it sends through the neighborhood. That daily traffic impact on the neighborhood was not to exceed 880 vehicle trips, even if enrollment goes as high as 414. Based on the recent TJKM counts, it is extremely disappointing to learn that 100% of the time, Hillbrook's current Sensys counting system undercounts the daily trips at the Hillbrook gate. These are not small numbers each day. A system that fails to count 49, 29 and 35 vehicle trips on all three days the Town tested, is unreliable and absolutely unacceptable. A transparent, accurate and verifiable vehicle trip counting mechanism is essential to the viability of the March 2015 CUP. The entire traffic mitigation system in the March 2015 CUP relies on accurately reporting the full extent of Hillbrook's traffic. If anything, the system should err on the side of over counting, to insure that Hillbrook maintains its traffic well under the limits that will trigger fines. TJKM's report implies that because the total counts it took did not exceed 880 we should assume that Hillbrook did not exceed 880 during the six month counting period. However, the evidence of routine undercounting leads to the opposite conclusion. One must assume that the undercounting was present on other days as well. For the three test days, the undercounts averaged 35 trips per day. November 3, 2015 Page 2 On May 7, 2015, Hillbrook reported 426 one way trips (doubled 852). If Hillbrook undercounted on that day by 49 trips as it did on September 29th it actually had 901 trips, if the undercount was 35 trips as it was on October I', then there were actually 887 trips on May 7th. Under both scenarios there was a violation of the 880 daily trip count. Likewise, on May 27, 2015, Hillbrook reported a total day count of 432 (doubled 864). On May 27th even if Hillbrook undercounted by the smallest amount TJKM discovered (21 trips on Sept. 30th), Hillbrook also violated the 880 trip count on May 27th with 885 trips. Chances are the number was in fact higher on that day given the amount of undercounting TJKM detected. There were no special events reported by Hillbrook on May 7th or May 27th. In the most recent counts posted for October 2015, Hillbrook violated the 880 maximum even without assuming any undercounting-1 On October 23, 2015, Hillbrook reported Ito count of 444. That would be a full day count of 888, without taking any g consideration. There were no special events reported by Hillbrook on October 23rd. The report for October also failed to count all of the traffic on Oct. 6, 7, 2015. There are large gaps where there was no reporting on both days. Once enrollment increases are approved, traffic will increase. If the current counting system is allowed to remain in effect, there will more and more days on which Hillbrook will report compliance but will have actually violated the 880 cap. The 880 cap will become meaningless. Given that on all three test days Hillbrook significantly undercounted its traffic, all of the data Hillbrook supplied is unreliable. Neither the TJKM report nor the Staff Report supplies any explanation for the undercounting. We do not know the full extent of the undercounting that has been taking place. Where Is The Tube Count Data? The March 2015 CUP required that Hillbrook supply data from tube counters installed at the gate in addition to the embedded counters. This Condition requires that both the entrance and exit lanes at the gate be counted.2 That was supposed to be the back up to insure the accuracy of the Sensys counts. However, there are no tube counts provided or mentioned in the Staff Report or the TJKM report. , We are very grateful that the Town is now posting the counts soon after the end of the month and hope this becomes the routine practice. 2 In addition to enhancing reliability of counts, counts need to be taken and reported at the entrance gate or there is en way to monitorin enforce and enforcement gate scountsneed to order for there to be both at the entrance and transparency, adequate S the exit sides of the Hillbrook gate. November 3, 2015 Page 3 Before any increase is granted, the following issues must be investigated to determine why and how this is happening? 1. Is the Sensys system susceptible to being turned on and off? 2. Is there a way to know if that has been happening? 3. Are vehicles exiting the campus able to avoid the sensors and not be counted? 4. Are vehicles exiting out the entrance gate and avoiding the sensors altogether? 5. On the first day TJKM counted, Hillbrook's undercount was 49 trips. On the following days, Hillbrook's undercounts were still significant (21 and 35) but were lower. Was some adjustment made once it was known that the Town was counting? 6. Is there a permanent tube counter installed at the entrance gate, counting both entering and exiting traffic? 7. Has Hillbrook provided any of the tube count data? 8. Has anyone analyzed this data? (This has not been supplied to the public) 9. Wouldn't the counts be far more reliable by adding both entering and exiting counts, rather than relying on only one lane of traffic via the Sensys count? 10. Was the tube count data compared with the Sensys data to determine what if any variance there is between those two sets of counts? 11. Is the tube count data more reliable than the Sensys data as tested against the TJKM data? Reporting should be in 15 minute increments (consistent with the TJKM method) and made available to the public on a monthly basis. We are very grateful that as of November I' the Town posted the counts for October 2015. We hope this becomes the routine practice. Otherwise, violations are allowed to continue for months without any remediation. There is a real need to try to reestablish trust between the school and its neighbors for the benefit of all concerned. Underreporting traffic counts fuels the mistrust. We sincerely hope that you will deny any enrollment increase until Hillbrook demonstrates that it has an accurate, consistently reliable counting system that will insure that traffic remains under 880 per day even with an enrollment increase. Sincerely, Patti Elliot & Reuel Warkov This Page Intentionally Left Blank