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101-Staff Report.pdf PARKS AND RECREATION DEPARTMENT CITY HALL 1010UPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3110 www.cupertino.org CITY COUNCIL STAFF REPORT Meeting:March 1, 2011 Subject Authorize the City Manager to continuethe Agreement between the Fremont Union High School District, the Cupertino Union School District, and the City of Cupertino for congestion and safety measures around Monta Vista High School, Kennedy Middle School, and Lincoln Elementary Schoolby executing a First Amendment. Recommended Action Authorize City Manager to execute the First Amendment to Agreement that is substantially similar to the form attached hereto as Attachment B. Background In August 2010, representatives of the City of Cupertino, County Sheriff, the Fremont Union High School District, and the Cupertino Union School District met and developed a pilot project to address traffic congestion and safety issues around the tri-school area. The actions included: s for 30-60 minutes in the morning and the afternoon to direct traffic at Hyannisport Drive/Bubb Road and Fort Baker Drive/Hyannisport Drive. Additional crossing guards at McClellan/Orange and McClellan/Bubb. Training crossing guards to pool students at McClellan and Lincoln Elementary School. Establishing a cell phone waiting area at the Monta Vista student parking lot. Creating a new student drop off zone within the newly reconstructed Monta Vista High School student parking lot. The cost for these additional actions was $5,000 per month. The City ofCupertino and the Fremont Union High District each agreed to cover half of these costs. The Cupertino Union School District agreed to consider providing capital funds for any capital projects. These actions were implemented as a pilot project from September through December 2010. This initial Agreement is found as Attachment A to this report. Discussion In January 2011, the same stakeholders met to evaluate the results. The group felt the pilot was successful and should be extended. Traffic congestion was being managed safely. The number of cars in the student parking lot at Monta Vista was down. The cell phone waiting area was being used and was successful. More students were walking, riding a bike, or arriving in car- pools. FUHSD and City of Cupertino will continue to share the costs. CUSD will continue considering possible capital projects in the area. The Public Safety and Teen Commission will continue to work on this issue. The next Walk One Week (WOW) will be March 30 April 13, 2011. The three schools in the area will be participating. At the February 15, 2011 City Council meeting, three boy scouts presented ideas for dealing with traffic and pedestrian safety in the three school area. Staff will evaluate these proposals and implement as appropriate. actions at the end of the fiscal year. Any lessons learned can be applied to the next school year. The proposed First Amendment which establishes a five year Agreement will provide stability to the program while allowing for regular evaluations and adjustments. Sustainability The traffic and safety issues addressed by this collaboration have resulted in more students walking, biking, and carpooling to these three schools. Fiscal Impact The estimated monthly cost for the program is $5,000. The estimated cost for the remainder of the fiscal year is $25,000. Cupertino would provide up to $12,500 and FUHSD would provide up to $12,500. It is very possible that the costs will be less than $25,000. There are sufficient funds remaining in the Council approved allocation to address the congestion and safety issues around the tri-school area. Funding for continuation of the Agreement will be subject to the annual budget process. _____________________________________ Prepared by: Mark Linder Reviewed by: Donna Henriques Approved for Submission by: David W. Knapp, City Manager Attachments: Attachment A: Agreement between the City of Cupertino, Fremont Union High School District, and Cupertino Union School District Attachment B: Proposed First Amendment to the above referenced Agreement