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Staff Report PREPARED BY: STEVE SOUZA STREETS AND PARKS OPERATIONS MANAGER Reviewed by: Town Manager, Assistant Town Manager, Town Attorney, Finance Director, and Parks and Public Works Director 110 E. Main Street Los Gatos, CA 95030 ● 408-354-6832 www.losgatosca.gov TOWN OF LOS GATOS COUNCIL AGENDA REPORT MEETING DATE: 02/06/2018 ITEM NO: 11 DATE: JANUARY 22, 2018 TO: MAYOR AND TOWN COUNCIL FROM: LAUREL PREVETTI, TOWN MANAGER SUBJECT: PPW JOB NO. 18-816-0415 JONES ROAD STORM DRAIN IMPROVEMENT PROJECT A. ESTABLISH THE JONES ROAD STORM DRAIN IMPROVEMENT PROJECT B. AUTHORIZE AN EXPENDITURE BUDGET ADJUSTMENT IN THE AMOUNT OF $21,000 FROM THE AVAILABLE STORM BASIN FUND BALANCE TO THE JONES ROAD STORM DRAIN IMPROVEMENT PROJECT RECOMMENDATION: Staff recommends that the Town Council: 1. Establish the Jones Road Storm Drain Improvement Project 2. Authorize an expenditure budget adjustment in the amount of $21,000 from the available Storm Basin Fund balance to the Jones Road Storm Drain Improvement Project BACKGROUND: The existing storm drain improvements along Jones Road were part of a 1948 subdivision. This portion of the storm drain system accepts Town roadway runoff from Jones Road and empties the water into the Town’s storm system. Currently water from the Jones Road trailhead flows down the street and overwhelms the system, creating ponding and carrying debris to downstream residential streets. DISCUSSION: Resolution to this issue can be achieved through the installation of new storm piping and a drain inlet on Jones Road. The new infrastructure will capture the stormwater upstream and channel it into the storm system, relieving the ponding issues that now occur. PAGE 2 OF 2 SUBJECT: PPW JOB NO. 18-816-0415 JONES ROAD STORM DRAIN IMPROVEMENT PROJECT JANUARY 22, 2018 C:\Users\slombardo\Downloads\Staff_report_FINAL_-_Jones_Road_Storm_Drain.docx 1/31/2018 2:45 PM SH DISCUSSION (cont’d): Once funds are allocated, staff will proceed with the project per the Town’s purchasing policy under the Town Manager’s contract authority. CONCLUSION: The allocation of funds will allow for the construction of this project in the current fiscal year. FISCAL IMPACT: The total estimated cost for this project is $21,000. Funds are available in the Storm Basin Funds and this action would allocate the necessary funds to this project. ENVIRONMENTAL ASSESSMENT: This is a project as defined under CEQA and is Categorically Exempt [Section 15301(b) Existing facilities used to provide public utility service]. A Notice of Exemption will not be filed.