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HomeMy WebLinkAbout2008-05-05 City Council Agenda Packet 1 05/05/08 Agenda posted according to PAMC Section 2.04.070. A binder containing supporting materials is available in the Council Chambers on the Friday preceding the meeting. Special Meeting Council Chambers May 05, 2008 6:00 PM ROLL CALL STUDY SESSION 1. Presentation on the San Francisquito Creek Joint Powers Authority’s Early Implementation Flood Control Project Alternatives 2. Update on Stanford University Medical Center and Stanford Shopping Center Expansion Projects CMR: 235:08 ATTACHMENTS SPECIAL ORDERS OF THE DAY 3. Proclamation Commending the Outstanding Service of Cynthia D’Agosta in Establishing and Directing the San Francisquito Creek Joint Powers Authority PROCLAMATION ORAL COMMUNICATIONS Members of the public may speak to any item not on the agenda; three minutes per speaker. Council reserves the right to limit the duration or Oral Communications. APPROVAL OF MINUTES CONSENT CALENDAR Items will be voted on in one motion unless removed from the calendar by two Council Members. 4. Approval of a Utilities Public Benefit Program Contract with Eagle Systems International, Inc. dba Synergy Companies in an Amount Not 05/05/08 2 to Exceed $570,000 for Continued Administration of a Low-Income Residential Electric and Natural Gas Assistance Program CMR: 218:08 ATTACHMENTS 5. Approval of a Utilities Enterprise Fund Contract with Pacific Gas & Electric Company’s Learning Services Division in an Amount Not to Exceed $450,000 for Electric and Gas Construction Training Services for a Term of up to Three Years CMR: 201:08 ATTACHMENTS 6. Approval of a Contract with Valley Slurry Seal Company in the Amount of $739,897 for the 2008 Street Maintenance Program Phase 1 Capital Improvement Program Project PE-86070 CMR: 226:08 ATTACHMENTS 7. Approval of a Contract with Alaniz Construction, Inc. in the Total Amount of $291,130 for Concrete Pavement Repair Project – Capital Improvement Program Projects: Street Maintenance PE-86070, Sidewalk Replacement PO-89003, and Storm Drain Rehabilitation SD- 06101 CMR: 207:08 ATTACHMENTS 8. Approval of a Conditional Use Permit and a Record of Land Use Action to Allow Beer and Wine Service, and Late Night Business Activities for the “Ramen Club” Restaurant at 3924 El Camino Real CMR: 224:08 ATTACHMENTS 9. Adoption of a Resolution Opposing Proposition 98 and a Resolution Supporting Proposition 99 CMR: 236:08 ATTACHMENTS 10. Approval of Ideal Candidate Profile for City Auditor (Item continued from 04/28/2008) RECRUITMENT FLYER AGENDA CHANGES, ADDITIONS, AND DELETIONS HEARINGS REQUIRED BY LAW: Applications and/or appellants may have up to ten minutes at the outset of the public discussion to make their remarks and put up to three minutes for concluding remarks after other members of the public have spoken. OTHER AGENDA ITEMS: Public comments or testimony on agenda items other than Oral Communications shall be limited to a maximum of five minutes per speaker unless additional time is granted by the presiding officer. The presiding officer may reduce the allowed time to less than five minutes if necessary to accommodate a larger number of speakers. UNFINISHED BUSINESS 05/05/08 3 PUBLIC HEARINGS 11. Adoption of an Ordinance Establishing Underground Utility District Number 45 (Palo Alto Avenue, Alma Street, High Street, Lytton Avenue and Cambridge Avenue) by Amending Section 12.16.020 of Chapter 12.16 of Title 12 of the Palo Alto Municipal Code CMR:220:08 ATTACHMENTS 12. Finance Committee Recommendation to Adopt a Resolution approving the Proposed Fiscal Year 2008/09 Community Development Block Grant (CDBG) Funding Allocations and Draft Action Plan CMR:223:08 ATTACHMENTS 13. Approval of Site and Design and Record of Land Use Action and a Mitigated Negative Declaration for a new 886 square-foot accessory structure at 810 Los Trancos Road Zone District: Open Space (OS) CMR:199:08 ATTACHMENTS REPORTS OF COMMITTEES AND COMMISSIONS ORDINANCES AND RESOLUTIONS REPORTS OF OFFICIALS COUNCIL MATTERS COUNCIL COMMENTS, ANNOUNCEMENTS, AND REPORTS FROM CONFERENCES Members of the public may not speak to the item(s). CLOSED SESSION This item may occur during the recess or after the Regular Meeting. Public Comments: Members of the public may speak to the Closed Session item(s); three minutes per speaker. ADJOURNMENT Persons with disabilities who require auxiliary aids or services in using City facilities, services, or programs or who would like information on the City’s compliance with the Americans with Disabilities Act (ADA) of 1990, may contact 650-329-2550 (Voice) 24 hours in advance. CMR: 235:08 Page1 of 7 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT DATE: MAY 5, 2008 CMR: 235:08 SUBJECT: UPDATE ON STANFORD UNIVERSITY MEDICAL CENTER (SUMC) AND STANFORD SHOPPING CENTER (SCC) EXPANSION PROJECTS. RECOMMENDATION The purpose of the study session is to provide an update to the City Council (Council) regarding the Stanford University Medical Center (SUMC) Replacement and Renewal Project and the Simon Properties – Stanford Shopping Center (SSC) Expansion Project, and to review proposed Environmental Impact Report alternatives, including the Village Concept alternative. BACKGROUND Review for this project has been divided into two phases: Phase I (Information Sharing and Preliminary Area Plan) from December 2006 through July 2007 and Phase II (EIR and Entitlements), from July 2007 through the end of 2008, culminating with certification of the EIR and the City’s decisions on the applications. A single EIR is being prepared for both the SUMC and SSC projects. Development applications were submitted in August 2007. There are five (5) main components to the SUMC project: 1. Hoover medical office building reuse and expansion; 2. Lucile Packard Children’s Hospital (LPCH) expansion; 3. Stanford Hospital and Clinics (SHC) replacement and reconstruction; 4. Medical School building reconstruction; and 5. Redevelopment of existing hospital site. On April 14, 2008, the SUMC project applicants submitted a revision to the August 2007 application. The project revisions include: • The proposed Medical Office Building square footage at the Hoover Pavilion Site has been reduced from 200,000 gross square feet (gsf) to 60,000 gross square feet. The proposed square footage on the Main SUMC Site has been increased by 140,000 square feet (100,000 gsf increase in SHC Clinics and 40,000 gsf increase in LPCH CMR: 235:08 Page2 of 7 Hospital). Overall, the total proposed project square footage remains the same. • Changes in the proposed site plan, including the tower configurations of SHC. A project fact sheet prepared by staff for the SUMC (Attachment A) will be updated with the new application information and posted to the Stanford Projects pages on the City’s website: www.cityofpaloalto.org. Simon Properties is proposing to expand the Stanford Shopping Center by adding 240,000 square feet of new retail stores and restaurants, a new 120-room hotel and parking for a net addition of 1,234 vehicles spaces. A project fact sheet prepared by staff for the SSC project is contained in Attachment B. Project entitlements will include adoption of an Area Plan, Zone Change and Comprehensive Plan amendment, architectural review, adoption of design guidelines and Development Agreements for both projects. DISCUSSION Stanford University Medical Center Land Use Area Plan The preparation of an area plan for the SUMC responds to Program L-46 of the 1998 Palo Alto Comprehensive Plan: Work with Stanford to prepare an area plan for the Stanford Medical Center. An area plan for the Medical Center should address building locations, floor area ratios, height limits, and parking requirements. It should discuss the preservation of historic and open space resources and the protection of views and view corridors. The plan should describe improvements to the streetscape and circulation pattern that will improve pedestrian, bicycle, transit, and auto connections. The first document in response to Program L-46 was the SUMC Land Use Area Analysis 2000, prepared in June 2000 was completed and submitted by Stanford in conjunction with an application for the City’s review of the Center for Cancer Treatment and Prevention/Ambulatory Care Pavilion and underground parking structure. The analysis helped guide the development within the SUMC area boundaries. The current SUMC project is located within the boundaries defined in the SUMC Land Use Area Analysis 2000 document. As part of the Phase I activities, a revised Area Plan was developed to address the proposed project and includes reference and key linkages to and between the Stanford Shopping Center, the Palo Alto Transit Center, and downtown. The Area Plan is a City document that will be finalized at the end of Phase II. The Area Plan establishes objectives for the planning area and provides project guidance and context for the proposed applications. The Area Plan is intended to achieve a number of different land use and planning goals and objectives. Many of these are shared by Stanford and the City of Palo Alto and include the following: CMR: 235:08 Page3 of 7 • Provide a long-term view of land use for the area • Establish a context of broader campus and community land use and infrastructure • Identify adopted Comprehensive Plan policies to maintain and preserve the vitality of centers and employment districts and enhance overall city structure • Identify connections and linkages between the Medical Center Area and nearby land uses, including the Transit Center and the Stanford Shopping Center • Clarify the future site-specific planning and implementation process Pursuant to Comprehensive Plan L-46, the Area Plan primarily focused on the Medical Center project. However, the Area Plan recognized the importance of connections between the two projects, as well as connections with other key areas of the City. Environmental Impact Report and Fiscal Impact Study The California Environmental Quality Act (CEQA) is a state law that requires California agencies to analyze environmental impacts before acting on a project. An Environmental Impact Report (EIR) is required by CEQA when an agency determines that a project may have a significant effect on the environment. An EIR evaluates a proposed project’s potential impacts on the environment, and recommends mitigation measures and alternatives to reduce or eliminate those impacts. The City has selected the environmental consulting firm of PBS&J (formerly EIP Associates) to prepare the EIR for these two projects. In order to provide expertise in specific areas, PBS&J has included the following sub-consultants to help prepare detailed studies for the EIR: • Korve Engineering, a division of DMJM Harris (Korve): traffic and transportation • Architectural Resources Group (ARG): cultural and historic resources • Keyser Marston Associates (KMA): housing needs • William Kanemoto & Associates (WKA): visual simulations. This group of consultants is currently preparing the Draft EIR. Internal interdepartmental review of draft information is on-going. A group of key City staff personnel, consultants and applicants have formed an EIR Team that meets on a bi-weekly basis to discuss issues related to the progress of the EIR. The Draft EIR is tentatively scheduled to be available in November 2008. The City will also be conducting a peer review of the fiscal impact analysis and urban decay study that are being prepared by CBRE Consulting under contract by Stanford University and Simon Property Group. These studies will estimate the net fiscal impact of the projects on the City’s General Fund as well as an estimate of the extent to which the planned expansion of Stanford Shopping Center may or may not contribute to urban decay or deterioration of other commercial centers in Palo Alto such as University Avenue and California Avenue. The City has retained an independent consulting firm to review these analyses and provide recommendations on the adequacy of the studies. The fiscal impact analysis and urban decay study are expected to be released to the public with the DEIR document in November 2008. In addition, the City has retained Marlene Berkhoff to perform a medical space planning peer review and Bruce Fukuji to perform an urban design peer review. CMR: 235:08 Page4 of 7 Project Alternatives A set of alternatives will be identified and evaluated in the EIR to provide decision-makers with an understanding of the key environmental tradeoffs between development options. The discussion of alternatives should focus on those which: (1) reduce or avoid significant impacts of the projects, (2) meet most of the basic project objectives, and (3) can be feasibly implemented. The EIR must describe a range of reasonable alternatives, but need not discuss every alternative to the project. Pursuant to these requirements, preliminary alternatives have been developed with input from the SUMC and SSC teams. It should be noted that this preliminary list has been made prior to completion of the environmental analyses for the projects, and thus the significant impacts that would be avoided by each identified alternative is assumed and not verified. CEQA requires a No Project alternative. In addition, it is anticipated that “reduced intensity” alternatives for each project will be identified in order to address traffic impacts. Staff also anticipates preparation of a Village Concept alternative to address some of the anticipated impacts, such as traffic, in a more holistic approach. These alternatives are summarized below. Staff may also identify other alternatives that could be included in the EIR once the impacts of the projects are better defined. 1. No Project Alternative CEQA requires a No Project alternative to be identified in an EIR. This alternative allows decision makers to compare impacts if projects were approved versus those impacts if the projects were not approved, and is not contingent on the projects’ objectives or their significant impacts. • SUMC - Some of the structures at SHC do not comply with structural and non- structural criteria that must be met by the 2013 and 2030 deadlines imposed by SB 1953 for retrofit or replacement of hospital facilities. Non-structural renovations also would be required at LPCH in order to comply with the statutory deadlines. Subject to determining their feasibility, the No Project alternative may include (a) seismic retrofit work of noncompliant portions only, with no new structures; and (b) replacement of SB 1953 noncompliant buildings with space of the same square footage. • SSC - The Shopping Center has been built to the maximum intensity allowed under the City’s Comprehensive Plan. As such, the No Project alternative for the Shopping Center Project would be a no build alternative, under which no additional construction or ground disturbance would occur. 2. Reduced Intensity Alternative “Reduced Intensity” alternatives are intended to reduce identified impacts by limiting the scope of the proposed projects. • SUMC – Should it be determined that significant impacts related to traffic generation, housing demand, utilities consumption, and/or public services demand would occur from the SUMC Project, then a “Reduced Intensity” alternative(s) could be considered to reduce or avoid these intensity and population-driven impacts. These CMR: 235:08 Page5 of 7 alternatives are likely to include: (a) right-sizing the SHC and LPCH facilities without adding new beds; and/or (b) right-sizing SHC and LPCH facilities plus adding square footage and new beds in an amount less than the proposed project. • SSC – During the review process, should it be determined that significant impacts related to traffic generation, housing demand, utilities consumption, and/or public service demand would occur from the Shopping Center Project, then a “Reduced Intensity” alternative could be considered to reduce or avoid these intensity and population-driven impacts. This alternative for the Shopping Center project would likely include reduced retail floor area, along with a commensurate reduction in parking. A variation of this alternative could include a larger hotel with the reduced retail component. 3. Village Concept Alternative The Village Concept alternative is intended to incorporate many of the key planning objectives described in the Area Plan. The Village Concept alternative is intended to allow for integration of medical, retail, and residential uses, open spaces, and a transportation network in a way that produces a cohesive urban environment and minimizes vehicle trips within the area. The Village Concept Alternative is expected to primarily address and reduce potential impacts associated with housing demand, air quality, and climate change, as well as potential direct impacts on open space, traffic and parking. Staff recognizes that some of the elements of this alternative may be outside the City’s or the applicants’ control to implement, but the alternative could form a basis for longer term planning for the immediate area. The Village Concept alternative will focus on the connectivity and linkages between the two Projects and the surrounding community. The alternative is not meant to substantively change the proposed uses within each of the applications, but would identify key opportunity areas for change and assure that the projects do not preclude future opportunities to accommodate further intensification or to provide for additional uses. The area to be encompassed by the Village Concept alternative is undefined but should include, at a minimum, both project sites, the intermodal transit station, El Camino Park, existing housing along Sand Hill Road, nearby housing sites designated in the Stanford General Use Permit, and related areas of the campus, El Camino Real businesses, and downtown. The Village Concept alternative is likely to consider the following components: • Walkable, human-scale environment with local character and sense of identity; • Attractive urban spaces that are visible and publicly accessible from streets and open spaces; • Strong bike/pedestrian/transit linkages to connect both projects together and linking them to the transit center, downtown, adjacent existing and potential housing, and San Francisquito Creek and El Camino Park open spaces; CMR: 235:08 Page6 of 7 • Open spaces to include the creek, El Camino Park, and other existing adjacent open spaces, the proposed plaza area in the Shopping Center, and at least one public plaza area within the SUMC boundaries; • Reduced parking through shared parking and parking reductions from proximity to transit; • Compact, higher density mixed-use and transit-oriented design and development; • Identification of potential housing on the existing RM-40 zoned property at Pasteur/Sand Hill/Welch, the GUP sites, and at the transit center (Red Cross site); • Additional small retail/service uses within either project area and/or at areas in close proximity; and • A local shuttle system looping through the “village” with connection to the transit center. The City’s urban design peer reviewer, Bruce Fukuji, has outlined the needs, definition, performance measures and application of the Village Concept to the proposed projects (Attachment C). He has been meeting with representatives from each project to identify opportunity areas where these projects can have an influence on future development. No design solutions have been formulated at this point but will be developed as the EIR is finalized. COMMISSION REVIEW On April 23, 2008, the Planning and Transportation Commission heard a discussion on the progress the City and the project applicants have made in analyzing the Village Concept, as well as an update on the status of the project and development of the EIR. The Commission provided comments on the Village Concept and other aspects of the project. The minutes from the meeting are contained in Attachment D. NEXT STEPS Work will continue on the EIR and development agreement negotiations, with periodic updates to the Commission and Council. Study sessions and preliminary reviews with the Architectural Review Board will be scheduled in May and June of 2008. ENVIRONMENTAL REVIEW An EIR is under preparation for both projects. No discretionary action is requested at this time. PREPARED BY: __________________________________ STEVEN TURNER Senior Planner DEPARTMENT HEAD: __________________________________ CURTIS WILLIAMS Interim Director of Community and Environment CMR: 235:08 Page7 of 7 CITY MANAGER APPROVAL: __________________________________ STEVE EMSLIE/KELLY MORARIU Deputy City Managers ATTACHMENTS A. SUMC Project Fact Sheet B. SSC Project Fact Sheet C. Village Concept Outline by Bruce Fukuji, Urban Design Peer Reviewer D. Planning and Transportation Commission Minutes, April 23, 2008 COURTESY COPIES Cara Silver, Senior Assistant City Attorney Dan Doporto, Special Counsel F. Gale Connor, Special Counsel William T. Phillips, Sr. Assoc. Vice President, Stanford University Land, Buildings & Real Estate Mark Tortorich, Director of Design and Building, Stanford Hospitals & Clinics /Lucile Packard Children's Hospital Jean McCown, Director of Community Relations, Office of Government and Community Relations, Stanford University Charles Carter, Director, Land Use and Environmental Planning, Stanford University Catherine Palter, Associate Director, Land Use and Environmental Planning, Stanford University Barbara Schussman, Bingham McCutchen Art Spellmeyer, Exec. Vice president, Development, Simon Group John Benvenuto, General Manager, Simon Group Anna Shimko, Cassidy, Shimko, Dawson, Kawakami Bruce Fukuji, Fukuji Planning & Design Trixie Martelino, PBS&J CMR: 218:08 Page 1 of 4 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: UTILITIES DATE: MAY 5, 2008 CMR: 218:08 SUBJECT: APPROVAL OF A UTILITIES PUBLIC BENEFIT PROGRAM CONTRACT WITH EAGLE SYSTEMS INTERNATIONAL, INC. DBA SYNERGY COMPANIES IN AN AMOUNT NOT TO EXCEED $570,000 FOR CONTINUED ADMINISTRATION OF A LOW-INCOME RESIDENTIAL ELECTRIC AND NATURAL GAS ASSISTANCE PROGRAM RECOMMENDATION Staff recommends that Council: 1. Approve and authorize the City Manager to execute the attached contract with Synergy Companies in the amount of $190,000 for continued administration of a program to install electric and natural gas energy efficiency measures in local low-income households for FY 2008-2009. 2. Authorize the City Manager or his/her designee to exercise the option to renew the program for up to two more years: in FY 2009-2010 in the amount of $190,000 and in FY 2010-2011 in the amount of $190,000, subject to available funds and program performance. DISCUSSION Scope of Services Description As part of the proposed FY 2008-2009 budget, utility rates are expected to increase in July 2008. This increase in the cost of energy will cause additional hardship for the low-income residents of Palo Alto. The City of Palo Alto Utilities (CPAU) offers several key programs to help customers in need. CPAU complements its existing rate reductions for low-income residents by offering Residential Electric & Natural Gas Energy Assistance Program (REAP), which helps low- income residents in lowering their gas and electric expenditures through energy efficiency education, home weatherization, and other energy efficiency improvements. In addition, since 4 CMR: 218:08 Page 2 of 4 low-income customers often live in residences with the least efficient appliances and equipment, replacing these items for affected residents will provide significant energy efficiency benefits for those in the community who most need it. The REAP provides a variety of services to low- income Palo Alto residents that meet the Housing and Urban Development very low-income limits for the San Jose metropolitan area. These services are for residents in single family and multi family homes and include: energy efficiency education; home weatherization; diagnostic energy efficiency testing; minor plumbing and electrical repairs; weather stripping, caulking, insulation and other energy efficiency improvements. REAP also includes the purchase and installation of ENERGY STAR® programmable thermostats, furnaces, refrigerators, water heaters, compact fluorescent lighting, and high efficiency plumbing devices. See Attachment B for a complete scope of services. Since its initial approval in July 2005 and its full implementation in January 2006, REAP has assisted over 120 Palo Alto single-family residences at an average cost of about $2,750 per home. This amount is more when the customer’s furnace and/or refrigerator need to be replaced for safety reasons. For other customers, the cost of the energy assistance is typically about $1,500 per home. The program to date has saved Palo Alto residents 216,515 kWh of electricity, 18,179 therms of gas and has eliminated 451,947 pounds of CO2 emissions. In 2007, REAP received the California Municipal Utilities Association’s Community Service/Resource Efficiency Award for a small utility. This award is only offered to one small utility of less than 80,000 customers and one large utility of 80,000 or more customers each year. The award recognized CPAU’s innovative and comprehensive approach in assisting the low- income residents of Palo Alto through REAP. REAP’s goal for the next three fiscal years is to assist at least 50 single family and 25 multi- family residences per year, at a cost of no more than $190,000 per year. The energy savings will be substantial and are anticipated to exceed current results, helping the City of Palo Alto achieve its energy savings goals. In addition, the improvements to comfort and reductions in utility bills for low-income customers will be even more important. In addition to REAP, CPAU offers two other low-income programs: Rate Assistance Program (RAP) and ProjectPLEDGE, to qualifying utilities customers. RAP provides energy discounts to low-income residents who are unable to pay their utilities bills. RAP also provides assistance when there is a need for more energy due to a medical condition. A 20% discount is available to qualifying utilities users on a continuous basis until the medical need or economic hardship is resolved. ProjectPLEDGE allows ratepayers to voluntarily give an amount that is added to their utilities bill charges each month. The contributions assist the elderly, disabled, and individuals or families experiencing unusual hardships. ProjectPLEDGE is designed to operate at minimal cost to CPAU by using utilities bills to collect contributions. CMR: 218:08 Page 3 of 4 Summary of Solicitation Process Proposal Description/Number Low-income Energy Efficiency Program Services, RFP Number 125553 Proposed Length of Project 36 months Number of Proposals Mailed 3 Total Days to Respond to Proposal 21 Pre-proposal Meeting Date January 23, 2008 Number of Company Attendees at Pre-proposal Meeting 1 Number of Proposals Received: 1 Company Name Location (City, State) Selected for oral interview? 1. American Synergy Corporation Hayward, CA Yes Proposal Amount Submitted $190,000 An evaluation committee consisting of three utilities staff members reviewed the proposal. A total of three companies were invited to bid on this program. Two companies chose not to respond due to the broad scope of services and heavy workloads. The committee carefully reviewed the firm’s qualifications and submittal in response to the criteria identified in the RFP. The committee evaluated the firm based on four main criteria consisting of: qualifications and experience of contractor, overall expertise with low-income programs, cost effectiveness, and response to Request for Proposal. An outside contractor, Synergy Companies (SC), was chosen to implement this program because of the multiple licensing requirements required to install equipment and appliances, weatherization and appliance testing certifications, as well as the need for extra staffing and the overall experience needed when working on low-income programs. SC was selected based on its expertise with low-income energy efficiency programs, with over 20 years of prior experience. SC has audited, educated, and installed energy efficiency and water measures for over 100,000 low-income dwelling units in California. SC is the current contractor for REAP and has assisted over 120 Palo Alto low-income residents with a 98% approval rating. SC is very familiar with the customer-first attitude of CPAU as well as the City’s high expectations of quality service. SC has also done similar work with Pacific Gas and Electric (PG&E) on its Energy Partners Low-Income Program, San Francisco Peak Energy Pilot Program and with the cities of Fresno and Madera’s housing authority programs. SC also received favorable marks from PG&E and San Diego Gas and Electric Company. SC is a licensed B (General), C2 (insulation), C10 (Electrical), C17 (Glazing), C20 (HVAC), and ASB (Asbestos Abatement) contractor. SC will be receiving $10,000 for program design, administration, information systems and reporting cost, the remaining $180,000 will be used for weatherization and energy efficiency measures. SC will bill monthly based on measures replaced and labor costs per dwelling. The cost per dwelling can range from $75 to a maximum of $2,000 depending on the weatherization CMR: 218:08 Page 4 of 4 needs of each individual unit. Any costs that may potentially exceed the maximum allowed will need pre-approval. Attachment C includes a complete cost breakdown per measure replaced. RESOURCE IMPACT REAP for FY 08-11 will be funded through adopted budgets for FY 08-09, FY 09-10 and FY 10- 11. Unspent funds will be returned to the Electric Fund Public Benefits Reserve or the appropriate Rate Stabilization Reserve. POLICY IMPLICATIONS This recommendation is consistent with the Council approved Utilities Strategic Plan Key Strategy 6: “Provide targeted customer and environmental programs and service.” ENVIRONMENTAL REVIEW Approval of this contract is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to California Public Resources Code Section 15301 (repair, maintenance or minor alteration of existing public or private structures), and Section 15307 (actions taken by regulatory agencies for the protection of natural resources). ATTACHMENTS A. Contract B. Scope of Services C. Selection Criteria D. Cost Sheet and Rates PREPARED BY: VIC FARISATO Utilities Account Representative Utility Marketing Services JOYCE KINNEAR Manager, Utility Marketing Services TOM AUZENNE Assistant Director of Utilities, Customer Support Services DEPARTMENT APPROVAL: ____________________________________ VALERIE FONG Director of Utilities CITY MANAGER APPROVAL: ______________________________________ STEVE EMSLIE/KELLY MORARIU Deputy City Managers CMR: 201:08 Page 1 of 3 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: UTILITIES DATE: MAY 5, 2008 CMR: 201:08 SUBJECT: APPROVAL OF A UTILITIES ENTERPRISE FUND CONTRACT WITH PACIFIC GAS & ELECTRIC CO’s LEARNING SERVICES DIVISION IN AN AMOUNT NOT TO EXCEED $450,000 FOR ELECTRIC AND GAS CONSTRUCTION TRAINING SERVICES FOR A TERM OF UP TO THREE YEARS RECOMMENDATION Staff recommends that Council approve and authorize the City Manager to execute the attached contract with Pacific Gas and Electric Company’s Learning Services Division in an amount not to exceed $150,000 for the first year, and authorize the City Manager to extend the contract annually for up to two additional years, subject to Council approval of sufficient funds and subject to Pacific Gas & Electric Company (PG&E) being responsive to the City’s needs. DISCUSSION Contract Description Currently the City of Palo Alto’s Utilities Electric Operations utilizes PG&E’s Learning Services division in providing specific training for the City’s Lineperson Apprenticeship Program. Training provided by PG&E is recognized by the State of California, Department of Apprenticeship Standards. The attached three-year contract provides the Utilities Operations Division with opportunities to establish needed apprenticeships and Gas Operator qualification certifications. In order to properly serve the City’s customers, Utilities must ensure that field staff are trained and all certifications are in compliance with State and Federal regulations. The contract will enable the implementation of a succession plan which anticipates upcoming retirements of key personnel in the skilled workforce by preparing workers for next level positions. CMR: 201:08 Page 2 of 3 This contract will provide needed training in the following areas: Gas Operations Operator-qualified certifications per Department of Transportation guidelines, ensuring that staff receive the federally mandated training and annual refresher training for the maintenance and operation of the City’s gas distribution system. Welding certifications per Department of Transportation regulations, ensuring that staff receive proper initial instruction and refresher training to perform welding activities on the City’s gas distribution system. Backhoe operation certifications ensuring that existing operators and new trainees receive proper instruction and refresher training in the procedures of digging around gas lines with heavy equipment. Electric Operations State-approved lineperson apprenticeship training including apprenticeship training for substation electricians, SCADA electricians, utility system operators, and electric meter technicians. Staff has reviewed training opportunities with other Southern California utilities and a privately owned electric line college for electric utility workers. Staff recommends using PG&E’s Learning Services Division as the training source because of its unique ability to provide both electric and gas distribution construction and operations training and because it is the only local provider for these services. PG&E’s Learning Services Division is located in Livermore, so the travel costs will be much lower than costs for other schools. Additionally, the proximity of PG&E’s training facilities to Palo Alto permits staff to return quickly should a business emergency arise during the training day. RESOURCE IMPACT Annual cost of the program is $150,000 using existing Gas & Electric operations funding. Up to this point in time, Utilities Operations has maintained separate contracts for gas and electric distribution construction and operations training. However, creating a consolidated training contract will permit more effective and efficient training. POLICY IMPLICATIONS This recommendation is consistent with the Council-approved Utilities Strategic Plan Key Strategy A (reliability) and D (safety, retention and employee training). CMR: 201:08 Page 3 of 3 ENVIRONMENTAL REVIEW Approval of this contract does not require review under the California Environmental Quality Act (CEQA) because it does not meet the definition of a “project” pursuant to California Public Resources Code Section 21065. ATTACHMENT A: Contract PREPARED BY: RUSSELL KAMIYAMA Manager Electric Operations JAVAD GHAFFARI Manager WGW Operations REVIEWED BY: _______________________________ PAUL DORNELL Assistant Director Utility Operations DEPARTMENT APPROVAL: ________________________________ VALERIE O. FONG Director of Utilities CITY MANAGER APPROVAL: ________________________________ EMILY HARRISON Assistant City Manager CMR:226:08 Page 1 of 4 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PUBLIC WORKS DATE: MAY 5, 2008 CMR:226:08 SUBJECT: APPROVAL OF A CONTRACT WITH VALLEY SLURRY SEAL COMPANY IN THE AMOUNT OF $739,897 FOR THE 2008 STREET MAINTENANCE PROGRAM PHASE 1, CAPITAL IMPROVEMENT PROGRAM PROJECT PE-86070 RECOMMENDATION Staff recommends that Council: 1. Approve and authorize the City Manager or his designee to execute the attached contract in the amount of $739,897 with Valley Slurry Seal Company (Attachment A) for the 2008 Street Maintenance Program, Phase 1 - Capital Improvement Program (CIP) Project PE-86070; and 2. Authorize the City Manager or his designee to negotiate and execute one or more change orders to the contract with Valley Slurry Seal Company for related, additional but unforeseen work that may develop during the project, the total value of which shall not exceed $73,990. BACKGROUND Public Works Engineering manages the annual resurfacing and reconstruction of various City streets. The candidate streets are surveyed and rated biannually by a computerized pavement management system (PMMS), approved and certified by the Metropolitan Transportation Commission (MTC). This computerized software assists Public Works Engineering staff to evaluate and prioritize the maintenance of the City of Palo Alto’s pavement infrastructure and develop cost-effective treatment strategies and schedules. The PMMS is a successful planning tool that ensures the City maximizes the current budget by utilizing cost effective methods of preventive maintenance, while reconstructing older and deteriorated streets with new asphalt overlays. Staff implemented recommendations contained in the Audit of Street Maintenance (dated March 2006) by increasing the volume of preventive maintenance. Staff has implemented a multi-phased approach to avoid the typical 15% mark-up on concrete and preventative maintenance work previously included in asphalt resurfacing contracts. The Street Maintenance Program Project is funding $300,000 towards the Public Works Operations Sidewalk CMR:226:06 Page 2 of 4 Replacement Project, Capital Improvement Program PO-89003 proposed to be awarded on May 5, 2008 to repair concrete streets, curb & gutter, and curb ramps in Crescent Park. This concrete phase will prepare the roadway for the asphalt resurfacing phase this summer. This coordination work previously included in the asphalt resurfacing contract results in cost savings to carry the resurfacing dollars even further. In addition, staff has aggressively sought outside grant funding to supplement the current budget. Staff is also continuing to coordinate with other divisions/departments and private developments to reduce street degradation and maintain structural integrity of City streets. DISCUSSION Scope of Work The Phase I Street Maintenance project will slurry seal 10.6 lane miles and cape seal 6.3 lane miles of City streets as a preventive maintenance treatment for the fifth consecutive year (see Attachment B for a List of Streets). A cape seal includes a two-part process of a chip seal and a slurry seal as a final coat. The road is open to traffic at reduced speeds within half an hour after the chip seal application. A slurry seal is applied within 24 to 48 hours after the chip seal application. This preventive maintenance project includes related work such as tree trimming, pavement repairs, lane striping, crosswalk striping, and crack sealing. Staff has included two additional add alternate bid items in the Phase I contract to address other streets in need of preventative maintenance. Due to the favorable bids received, the following roads will be also slurry sealed: • Four blocks of Loma Verde Avenue from Maduxx Drive to Middlefield Road • Four blocks of Ames Avenue from Ross Road to Middlefield Road The annual street maintenance projects typically encompass approximately eight lane miles of asphalt concrete paving and eight lane miles of slurry sealing, with a program budget of approximately $2.1 million for all project phases. This year, the Phase I project will use funding from State Proposition 1b passed by California Voters on November 7, 2006. This proposition allocates funding on a per capita basis with Palo Alto’s share being $1,007,120. This additional funding will allow staff to increase the annual funding to $3.1 million to address the backlog for the planned Crescent Park Target Work Zone and the College Terrace Target Work Zone area streets for summer 2008 and needed maintenance work on other priority streets. Normally, the preventive maintenance project is awarded in July after the annual budget is adopted by Council. This year due to the additional State Proposition 1b funding, this enables staff to go out to bid early resulting in potential cost savings as historically, there are more available contractors early in the year resulting in more competitive bidding. Bid Process A notice inviting formal bids for the 2008 Street Maintenance Program Phase 1 project was posted at City Hall and sent to 10 builders' exchanges and 20 potential bidders on February 25, 2008. The bidding period was 29 days. Bids were received from five (5) qualified contractors on March 25, 2008 as listed on the attached bid summary (Attachment C). Bids ranged from a total low bid of $739,897 to a high of $1,225,022. The low bid is 5.2 percent below the CMR:226:08 Page 3 of 4 engineer’s estimate of $780,438. The contractor’s Certification of Nondiscrimination is included as Attachment D. Summary of Bid Process Bid Name/Number 2008 Street Maintenance Program Phase 1 / IFB #125968 Proposed Length of Project 100 calendar days Number of Bids Mailed to Contractors 20 Number of Bids Mailed to Builder’s Exchanges 10 Total Days to Respond to Bid 29 Pre-Bid Meeting? No Number of Company Attendees at Pre-Bid Meeting N/A Number of Bids Received: 5 Bid Price Range (including all 2 alternates) Low bid $739,897 to a high of $1,225,022 Staff recommends that base bid A and add alternates B & C in the total amount of $739,897 submitted by Valley Slurry Seal Company be accepted and that Valley Slurry Seal Company be declared the lowest responsible bidder. The change order amount of $73,990 (which equals 10% of the total contract) is requested to resolve unforeseen problems and/or conflicts that may arise during the construction period. Staff checked references supplied by the contractor for previous work performed and found no significant complaints. Staff also checked with the Contractor's State License Board and found that the contractor has an active license on file. Project Coordination Staff continues to meet monthly with the Utility and Transportation Departments to coordinate projects citywide. Streets planned for resurfacing were either postponed due to utility projects or accelerated as a result of obtaining federal/state funding. Staff has made it a priority to ensure newly paved streets are not trenched unless there is private development project and/or emergency work which could not be scheduled in advance of street paving. RESOURCE IMPACT Due to the size of this annual maintenance project, City staffing levels are not adequate to accomplish the construction work in-house. In addition, the City does not own the type of equipment required to perform this work and staff believes that it is cost effective to have the work performed by outside contractors. Funds for this project are available in Capital Improvement Program Project PE-86070. The City received $1,007,120 from State Proposition 1b which was included in the FY 2007-08 midyear budget amendment and adopted by Council in February 5, 2008 (CMR 132:08). Sufficient Budget for the final phase resurfacing contract will be available in July 1, 2008 subject to Council approval of the 2008-09 Capital Improvement Budget. CMR:226:08 Page 4 of 4 POLICY IMPLICATIONS This recommendation does not represent any change to existing City policies. ENVIRONMENTAL REVIEW This project has been determined to be categorically exempt from review under the California Environmental Quality Act (CEQA) as repair and maintenance of existing streets and similar facilities pursuant to CEQA Guidelines, Section 15301 (c). ATTACHMENTS Attachment A: Contract Attachment B: List of Streets Attachment C: Bid Summary Attachment D: Certification of Nondiscrimination PREPARED BY: ________________________________ HUNG NGUYEN Engineer DEPARTMENT HEAD: ________________________________ GLENN S. ROBERTS Director of Public Works CITY MANAGER APPROVAL: ________________________________ STEVE EMSLIE/KELLY MORARIU Deputy City Managers CMR:207:08 Page 1 of 3 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PUBLIC WORKS DATE: MAY 5, 2008 CMR:207:08 SUBJECT: APPROVAL OF A CONTRACT WITH ALANIZ CONSTRUCTION, INC. IN THE TOTAL AMOUNT OF $291,130 FOR CONCRETE PAVEMENT REPAIR PROJECT – CAPITAL IMPROVEMENT PROGRAM PROJECTS: STREET MAINTENANCE PE-86070, SIDEWALK REPLACEMENT PO-89003, AND STORM DRAIN REHABILITATION SD-06101 RECOMMENDATION Staff recommends that Council: 1. Approve and authorize the City Manager or his designee to execute the attached contract with Alaniz Construction, Inc. (Attachment A) in the amount of $291,130 for Concrete Pavement Repair Project – Capital Improvement Programs PE-86070, PO-89003, and SD-06101; and 2. Authorize the City Manager or his designee to negotiate and execute one or more change orders to the contract with Alaniz Construction, Inc. for related, additional but unforeseen work which may develop during the project, the total value of which shall not exceed $29,000. DISCUSSION Project Description The work to be performed under this contract is for concrete pavement, sidewalk, driveway, curb, valley gutter, and catch basin replacements; and concrete and asphalt recycling. The project locations are shown on Location Map 1 (Attachment B). This contract also includes the construction of six curb ramps with detectable warning surface and installation of eighteen detectable warning surfaces on existing ramps in compliance with the Americans with Disabilities Act (ADA). A detectable warning surface is a standardized surface feature built in or applied to walking surfaces or other elements to warn visually impaired people or hazards on a circulation path. Detectable warning surface is required on curb ramp by the Americans with Disabilities Act Accessibility Guidelines and in accordance with the 2007 Public Works Standard Drawings and Specifications. Detectable warnings consist of a surface of truncated domes aligned in a square grid pattern and yellow in color. CMR:207:08 Page 2 of 3 Bid Process On February 21, 2008, a notice inviting formal bids for the Concrete Pavement Repair Project was posted at City Hall, and sent to six builder’s exchanges and six contractors. The bidding period was twenty-six calendar days. Bids were received from seven qualified contractors on March 18, 2008 as listed on the attached Bid Summary (Attachment C). The Contractor’s Certification of Nondiscrimination is Attachment D. Summary of Bid Process Bid Name/Number Concrete Pavement Repair / IFB #125422 Proposed Length of Project 90 calendar days Number of Bids Mailed to Contractors 7 Number of Bids Mailed to Builder’s Exchanges 6 Total Days to Respond to Bid 26 Pre-Bid Meeting? No Number of Company Attendees at Pre-Bid Meeting NA Number of Bids Received: 7 Bid Price Range From a low of $291,130 to a high of $472,920 Bids ranged from a high of $472,920 to a low bid of $291,130. Staff has reviewed all bids submitted and recommends that the bid of $291,130 submitted by Alaniz Construction, Inc. be accepted and that Alaniz Construction, Inc. be declared the lowest responsible bidder. The bid is 14 percent below the engineer's estimate of $340,410. The change order amount of $29,000, which equals 10 percent of the total contract, is requested for related, additional but unforeseen work which may develop during the project. Staff checked references supplied by the contractor for previous work performed and found no significant complaints. Staff also checked with the Contractor's State License Board and found that the contractor has an active license on file and has no outstanding complaints. RESOURCE IMPACT Funds for this project are included in the FY 2007-08 Capital Improvement Program Street Maintenance Project, PE-86070, FY 2007-08 Capital Improvement Program Sidewalk Replacement Project, PO-89003, and FY 2007-08 Capital Improvement Program Storm Drain Rehabilitation Project, SD-06101. Any excess funds remaining will return to their respective Capital Improvement Program budgets. ENVIRONMENTAL REVIEW This project is categorically exempt from the California Environmental Quality Act (CEQA) under Section 15301c of the CEQA Guidelines as repair, maintenance and/or minor alteration of the existing facilities and no further environmental review is necessary. CMR:207:08 Page 3 of 3 ATTACHMENTS Attachment A: Contract Attachment B: Location Map 1 Attachment C: Bid Summary Attachment D: Certification of Nondiscrimination PREPARED BY: _______________________________________ MATTHEW A. RASCHKE Senior Engineer, Public Works/Operations DEPARTMENT HEAD: _______________________________________ GLENN S. ROBERTS Director of Public Works CITY MANAGER APPROVAL: _______________________________________ KELLY MORARIU and STEVE EMSLIE Deputy City Managers ______________________________________________________________________________ CMR: 224:08 Page 1 of 3 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PLANNING AND COMUNITY ENVIRONMENT DATE: MAY 5, 2008 CMR: 224:08 SUBJECT: APPROVAL OF A CONDITIONAL USE PERMIT AND A RECORD OF LAND USE ACTION TO ALLOW BEER AND WINE SERVICE, AND LATE NIGHT BUSINESS ACTIVITIES FOR THE “RAMEN CLUB” RESTAURANT AT 3924 EL CAMINO REAL RECOMMENDATION Staff and the Planning and Transportation Commission (P&TC) recommend that the City Council (Council) approve the attached Record of Land Use Action approving the Conditional Use Permit (CUP) as modified to further restrict hours of beer and wine service and onsite customer parking, based upon the findings and conditions of approval in the Record of Land Use Action (RLUA). BACKGROUND The applicant, John Y Chen, applied for a Conditional Use Permit (CUP) to allow beer and wine service and late night business activities for the “Ramen Club” Restaurant at 3924 El Camino Real. On February 26, 2008, the Director of Planning and Community Environment tentatively approved the CUP request, based on the required findings pursuant to Palo Alto Municipal Code, Chapter 18.76 (Permits and Approvals). Within the prescribed timeframe, on March 5, 2008, a neighbor requested a hearing, which was scheduled for the P&TC. The tentative approval of the CUP allowed the requested hours of operation until 2:00 AM, including the ability to serve wine and beer as part of a new Japanese noodle house to be called “The Ramen Club.” The restaurant would use the existing facilities, previously occupied by Quizno’s, with minimal physical changes including interior decorations and the installation of a hood in the kitchen area for cooking purposes. During staff’s meeting with neighbors prior to the P&TC meeting, the applicant noted his willingness to explore solutions to neighbor concerns including reducing hours of beer and wine service and limiting late night access through the parking lot. Further discussion was held with the neighbors about broader issues in the area and problems with adjacent businesses and the private alley that runs behind the subject property, all ______________________________________________________________________________ CMR: 224:08 Page 2 of 3 of which is summarized in the P&TC Staff Report (Attachment B) and P&TC minutes (Attachment C). The proposed plan set is included as Attachment D, for Council only. Section 18.77.060 of the Palo Alto Municipal Code (PAMC) provides for a Council “call up” review of CUP applications that have been reviewed by the P&TC. Instead of the project automatically being heard by Council, the recommendation of the P&TC is placed on the consent calendar of the City Council within 30 days of the P&TC’s review. In the case of Conditional Use applications, a minimum of three Council Member votes are required to remove the project from the consent calendar and schedule it for a subsequent City Council meeting. Otherwise, the recommendation of the P&TC stands and no hearing is held. If the Council votes to hear the item, a hearing shall be scheduled as soon as practicable. COMMISSION REVIEW AND RECOMMENDATIONS On April 9, 2008, the P&TC reviewed the project and unanimously recommended that the City Council uphold the Director of Planning and Community Environment’s decision to approve the application pursuant to PAMC Section 8.76.030, subject to additional conditions. Five members of the public spoke on this item at the P&TC hearing. All spoke to existing noise, illegal dumping, and other nuisances in the alley behind the property. The neighbors and the applicant presented a compromise during the P&TC meeting that would limit business hours to no later than 11:00 PM and would end alcohol and food service at the same time. Most spoke in support of the compromise, as agreed to by the applicant. The P&TC included the limitations as conditions of approval (Conditions 4 and 6 in the proposed RLUA). Correspondence received prior to the P&TC meeting was attached to the P&TC staff report. Additional changes recommended by the P&TC include: 1. A condition of approval (Condition 8) to require that the business operator post signage inside and outside the building to instruct customers to respect the business’s location near residences 2. A condition of approval (Condition 9) to limit the use of the dumpsters on the property to no later than half an hour after closing. RESOURCE IMPACTS The approval of the modified CUP by Council would not result in any cost and/or revenue impacts to the City. All development review costs have been recovered through permit fees. POLICY IMPLICATIONS The proposed use, as conditioned, is consistent with the Comprehensive Plan in that the business will serve local residents as specified in the Neighborhood Commercial designation. ENVIRONMENTAL REVIEW The project is categorically exempt from the provisions of the California Environmental Quality Act (CEQA). ______________________________________________________________________________ CMR: 224:08 Page 3 of 3 PREPARED BY: __________________________________ JENNIFER CUTLER Associate Planner DEPARTMENT HEAD: __________________________________ CURTIS WILLIAMS Director of Planning and Community Environment CITY MANAGER APPROVAL: __________________________________ STEVE EMSLIE/KELLY MORARIU Deputy City Managers ATTACHMENTS A. Record of Land Use Action B. Planning and Transportation Commission Staff Report of April 9, 2008 (w/o attach) C. Excerpt of the Draft Planning & Transportation Commission Minutes of April 9, 2008 D. Project Plans, received January 18, 2008 COURTESY COPIES John Y Chen, Applicant 3924 El Camino Real, LLC, Owner Bob Cool, Neighbor Gloria Sikora, Neighbor CMR: 236:08 Page 1 of 1 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER CMR: 236:08 DATE: MAY 5, 2008 SUBJECT: ADOPTION OF A RESOLUTION OPPOSING PROPOSITION 98 AND A RESOLUTION SUPPORTING PROPOSITION 99 RECOMMENDATION The City Manager recommends that the Council adopt the attached Resolutions: (1) Resolution Opposing Proposition 98 (Attachment B) and (2) Resolution Supporting Proposition 99 (Attachment C). Propositions 98 and 99 will appear on the June 2008 State ballot and relate to the use of eminent domain by local agencies. A memo describing the two propositions in more detail is attached (Attachment A). ATTACHMENTS A: Memo of April 8, 2008, Summary of State Propositions 98 and 99 Pertaining to Eminent Domain and Regulatory Takings B. Resolution Opposing Proposition 98 C. Resolution Supporting Proposition 99 PREPARED BY: ________________________________ DEBBIE LLOYD Sr. Resource Planner DEPARTMENT APPROVAL: ________________________________ VALERIE O. FONG Director of Utilities CITY MANAGER APPROVAL: ________________________________ STEVE EMSLIE/KELLY MORARIU Deputy City Managers 9 CMR: 220:08 Page 1 of 3 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: UTILITIES DATE: MAY 5, 2008 CMR: 220:08 SUBJECT: ADOPTION OF AN ORDINANCE AMENDING SECTION 12.16.020 OF CHAPTER 12.16 OF TITLE 12 OF THE PALO ALTO MUNICIPAL CODE BY ESTABLISHING UNDERGROUND UTILITY DISTRICT NO. 45 (PALO ALTO AVENUE, ALMA STREET, HIGH STREET, LYTTON AVENUE AND CAMBRIDGE AVENUE) RECOMMENDATION Staff recommends that Council adopt the attached Ordinance to create Underground Utility District No. 45 (UUD 45) and thereby amend Section 12.16.020 of Chapter 12.16 of Title 12 of the Palo Alto Municipal Code. BACKGROUND The Electric Utility’s undergrounding project areas are selected and recommended to AT&T and Comcast based on the age and ability to maintain the existing overhead electric system. AT&T and Comcast determine whether the recommended area meets the criteria for undergrounding based on the guidelines established by the California Public Utilities Commission (CPUC). UUD 45 meets the City’s and CPUC’s guidelines for undergrounding overhead utility lines. The attached Exhibits “B” and “C” show the boundaries of UUD 45. The attached Exhibit “D” provides additional background and history on undergrounding of electric utilities. Cost-sharing of underground utility district projects has been determined by agreement between the City, AT&T, and Comcast. The cost for joint trench bid items is determined using a space/cost allocation formula, which divides the minimum trench area required for each trench occupant individually by the sum of the minimum trench areas for all occupants. At the March 10, 2008 meeting, Council passed Resolution of Intent No. 8802 to establish UUD 45. The May 5, 2008 Council meeting has been set as the date of the public hearing on the matter. Notices announcing the meeting with a description of the project and a copy of the Resolution were mailed to all property owners in the proposed district on April 4, 2008. 11 CMR: 220:08 Page 2 of 3 DISCUSSION This underground project will result in the removal of 45 poles and provision of underground service to 45 properties, of which a small percentage are residential properties. Completion of this project will eliminate overhead distribution lines in an area bordered by existing underground districts and will enhance reliability of the electric distribution system while improving aesthetics. If an underground district is created, the Utilities Department will prepare plans and specifications and obtain bids for installation of the underground substructure. Underground substructure construction consists of the installation of conduits, vaults, concrete pads and boxes. The Utilities Department will install the electric distribution cables, transformers and switches upon completion of the substructure installation. After the new underground system (cable, transformers, switches, etc.) has been tested and energized, the property owners will be notified that they have 60 days to connect to the new underground system. Upon completion of the new connections, utility crews will remove the overhead power lines, and telephone crews will complete the project by removing the remaining telephone and cable television facilities and poles. TIMELINE Upon Council approval and completion of the public hearing, the following will occur as proposed: May 5, 2008* Introduction and first reading of Ordinance Establishing Project Area as Underground Utility District No. 45 May19, 2008* Second reading and adoption of Ordinance. November 2008* Award of construction contract and Joint Construction Agreement with AT&T/Comcast. January 2009 Substructure (conduits, vaults, etc.) installation by Contractor March 2009* Resolution determining properties electing to pay service conversion cost over a period of 10 years May 2009 Installation of underground facilities (cable, switches, etc.) through July 2009 July 2009 Service conversion work by property owners through Sept 2009 October 2009 Pole removal and project completion through Jan 2010 * Denotes Council Action CMR: 220:08 Page 3 of 3 RESOURCE IMPACT The total cost of the project is estimated at $2,350,000. The majority of the cost will be for the substructure installation of underground facilities ($1,450,000). The remaining funds will be utilized for engineering ($100,000), electric equipment & cables ($680,000), and removal of overhead facilities ($120,000). AT&T and Comcast will reimburse approximately $700,000 to the City for the installation of telephone and cable television conduits and boxes in accordance with an agreement with the three parties. Construction and installation costs of this project have been budgeted in the FY 2008-09 and 2009-10 Utilities Department Electric Capital Improvement Program budget. The cost of the required service conversions on private property is to be borne by the individual owners in accordance with Utility Rule and Regulation No.17. The total cost for the property owners requiring service conversions from overhead to underground has been estimated at $200,000. The property owners have been offered the option of financing their service conversions under Section 12.16.091 of Palo Alto Municipal Code which provides for City loans to property owners to fund the service conversions. Property owners repay the loan and administrative costs, which are added to their property tax bills, over a ten-year period, at an interest rate approved by the Council. POLICY IMPLICATIONS This recommendation is consistent with the Council-approved Utilities Strategic Plan to invest in utility infrastructure to deliver reliable service. The project furthers Program L-80 (the continuation of Citywide undergrounding of utility wires) and L-81 (the use of compact and well-designed utility elements) of the Comprehensive Plan. ENVIRONMENTAL REVIEW This project is categorically exempt from the California Environmental Quality Act under California Public Resources Code Section 15302(d) (conversion of overhead electric utility distribution system facilities to underground). ATTACHMENTS A: Ordinance B: Underground Utility District No. 45 Boundary Map – Palo Alto Avenue, Alma Street, High Street and Lytton Avenue area C: Underground Utility District No. 45 Boundary Map – Cambridge Avenue area D: Background and History on Underground of Electric Utilities PREPARED BY: JAMES BUJTOR Sr. Electric Project Engineer DEPARTMENT HEAD: ______________________________ VALERIE FONG Director of Utilities CITY MANAGER APPROVAL: ______________________________ STEVE EMSLIE/KELLY MORARIU Deputy City Managers CMR: 223:08 Page 1 of 2 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT DATE: MAY 5, 2008 CMR: 223:08 SUBJECT: FINANCE COMMITTEE RECOMMENDATION TO ADOPT PROPOSED FISCAL YEAR 2008/09 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDING ALLOCATIONS AND DRAFT ACTION PLAN RECOMMENDATION The Finance Committee and staff recommend to the City Council approval of the following: 1. Allocate CDBG funding as recommended by staff and the Citizens Advisory Committee (CAC) in the 2008/09 Action Plan. 2. Authorize staff to submit the 2008/09 Action Plan to the Department of Housing and Urban Development (HUD) by the May 15, 2008 deadline. 3. Authorize the City Manager, on behalf of the City, to execute the 2008/09 application and Action Plan for CDBG funds and any other necessary documents concerning the application, and to otherwise bind the City with respect to the application and commitment of funds. COMMITTEE REVIEW AND RECOMMENDATIONS The staff and the CAC recommendations were presented to the Finance Committee on April 1, 2008. First, staff summarized the recommendations and then the CAC spokesperson gave a brief overview of the CAC discussions regarding the recommendations. The Committee voted unanimously to recommend to Council the staff and Citizens Advisory Committee recommendations. POLICY IMPLICATIONS All of the applications recommended for funding in fiscal year 2008/09 are consistent with the priorities established in the City’s adopted Consolidated Plan for the period 2005 to 2010. They are also consistent with the housing programs and policies in the adopted Comprehensive Plan. RESOURCE IMPACT Funding of the proposed public services projects, capital improvement projects and fair housing costs will not impact the City’s General Fund as the funds will be provided through the U.S. CMR: 223:08 Page 2 of 2 Department of Housing and Urban Development grant. A portion of the staff salaries (as outlined in the attached Finance Committee report) needed to administer the CDBG program is subsidized by the City’s General Fund, while the rest comes from the HUD grant. ENVIRONMENTAL REVIEW For purposes of the National Environmental Policy Act (NEPA) and the California Environmental Quality Act (CEQA), budgeting in itself is not a project. HUD environmental regulations for the CDBG program are contained in 24 CFR 58 “Environmental Review Procedures for Title I Community Development Block Grant Programs.” The regulations require that entitlement jurisdictions assume the responsibility for environmental review and decision-making under NEPA. Prior to the commitment or release of funds for each of the proposed projects, staff will carry out the required environmental reviews or assessments, and certify that the review procedures under CEQA, and HUD and NEPA regulations have been satisfied for each particular project. ATTACHMENTS Attachment A: Fiscal Year 2008-2009 Funding Recommendation Chart Attachment B: CDBG Funding Resolution for fiscal year 2008/09 Attachment C: CMR 185:08 Attachment D: Minutes of April 1, 2008 Finance Committee Meeting Prepared by: _________________________________________ Eloiza Murillo-Garcia, Planner-CDBG Department Head: __________________________________ CURTIS WILLIAMS, Director Planning and Community Environment City Manager Approval: ___________________________________ STEVE EMSLIE and KELLY MORARIU Deputy City Managers Cc: CDBG Citizens Advisory Committee Members 2008/2009 CDBG Applicant Agencies ______________________________________________________________________________ CMR: 199:08 Page 1 of 4 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT DATE: MAY 5, 2008 CMR: 199:08 SUBJECT: APPROVAL OF SITE AND DESIGN AND RECORD OF LAND USE ACTION, AND A MITIGATED NEGATIVE DECLARATION FOR A NEW 886 SQUARE FOOT ACCESSORY STRUCTURE AT 810 LOS TRANCOS ROAD. ZONE DISTRICT: OPEN SPACE (OS). RECOMMENDATION Staff and the Planning and Transportation Commission (Commission) recommend that the City Council approve the following: 1. A Mitigated Negative Declaration prepared for the property located at 810 Los Trancos Road in accordance with the California Environmental Quality Act (Attachment C); and 2. A Record of Land Use Action approving a Site and Design Review application to allow architectural and site plan revisions to the previously approved project, including the construction of an 886 square foot accessory structure, with associated landscaping and grading changes, subject to the findings and conditions of approval contained in the Record of Land Use Action (Attachment B). BACKGROUND Site Information The 9.5 acre project site is located in the Palo Alto foothills. The site was originally created in 1979 as part of a larger subdivision that created three lots totaling 29.6 acres. These lots, located at 820 Los Trancos Road, 830 Los Trancos Road, and the subject site, 810 Los Trancos Road, can be seen on the attached location map (Attachment A). The subdivision was approved by City Council with exceptions allowing for the creation of the three lots that are all under the minimum required lot size of 10 acres in the Open Space (OS) district, as well as exceptions allowing for a shared private access road so that the 820 and 830 Los Trancos Road sites can access Los Trancos Road. Project Description The proposed project includes the construction of a single-story, 886 square foot accessory structure to the site, already occupied by a 14 year old home with total existing impervious coverage (including building footprint, driveway, walkways and other areas) of 12,856 square feet (see Attachment G, page A1.3). The accessory structure will consist of a living room, two bedrooms, one bath and associated external patios and landscaping. ______________________________________________________________________________ CMR: 199:08 Page 2 of 4 Open Space Development Criteria Section 18.28.070(o) of the Palo Alto Municipal Code (PAMC) requires that the Open Space Development Criteria be used by the Planning and Transportation Commission and City Council to evaluate the proposed project. These criteria and an analysis of each are set forth in Attachment D and are reflected in the findings in the Record of Land Use Action (Attachment B). Additional background information is included in the February 27, 2008 staff report to the Commission (Attachment E). Scope of Review The Council may approve, modify or disapprove the proposed plans submitted as it may deem necessary to accomplish the following objectives: (a) To ensure construction and operation of the use in a manner that will be orderly, harmonious, and compatible with existing or potential uses of adjoining or nearby sites. (b) To ensure the desirability of investment, or the conduct of business, research, or educational activities, or other authorized occupations, in the same or adjacent areas. (c) To ensure that sound principles of environmental design and ecological balance shall be observed. (d) To ensure that the use will be in accord with the Palo Alto Comprehensive Plan. COMMISSION REVIEW AND RECOMMENDATION On February 27, 2008, the Commission recommended approval of the Mitigated Negative Declaration and the Site and Design application. The staff report and meeting minutes for the February 27, 2008 public hearing of the Commission are provided (Attachments E and F). These attachments are also available on the City’s website and in City files for public review. During the hearing, no members of the public spoke to the Commission on this project. There were a few issues raised by the Commission during the hearing. The first issue was related to the color chosen for the windows and trellis detail of the proposed structure. While these colors were chosen to best match the existing single-family home, the majority of the Commissioners felt that a more subdued color would be appropriate and added a condition of approval that the final color for this detail come back for staff review prior to issuance of the building permits. A second issue addressed by the Commission related to the preservation of the landscaping in the area of proposed work, as well as the logistics of the construction itself. There was concern that given the site constraints with regards to access, the landscaping located between the site and the shared driveway may become damaged during construction and that the construction itself may hinder access to the two other sites using the shared drive. A condition of approval was added requiring approval of a landscape preservation and maintenance plan as well as a construction plan by the Planning Arborist prior to issuance of building permits. Finally, the Commission addressed the issue of the site lighting, specifically the lighting of the foot path connecting the proposed structure with the existing single-family home. A condition ______________________________________________________________________________ CMR: 199:08 Page 3 of 4 was added requiring staff to review and approve any pathway lighting prior to issuance of building permits. The Commission voted 5-2-0-0 to recommend that the City Council approve the revised Record of Land Use Action (Attachment B) and adopt the attached Mitigated Negative Declaration (Attachment C). POLICY IMPLICATIONS The Comprehensive Plan designation is Open Space/Controlled Development. The proposed project, which includes the addition of an 886 square foot accessory structure to a lot containing an existing single-family home, is consistent with the land use designation. 810 Los Trancos is in the Open Space District (OS), regulated by the Palo Alto Municipal Code (PAMC) Chapter 18.28. Single-family uses with accessory facilities and uses are permitted in this zone district and the project would maintain the open space characteristics of the site. Compliance with the Open Space criteria of the Comprehensive Plan and zoning is outlined in the Record of Land Use Action (Attachment B). RESOURCE IMPACT The addition of an 886 square foot accessory structure to an existing Open Space parcel containing a single-family dwelling is not expected to have any measurable resource impacts on the City. Staff time spent on the development review of this project is fully recoverable through fees charged to the applicant. ENVIRONMENTAL REVIEW A Draft Initial Study, which reviewed the environmental issues as required by the California Environmental Quality Act (CEQA), and an Intent to Adopt a Mitigated Negative Declaration were posted and circulated for public review. The 20-day public review circulation period began January 23, 2008 and ended February 15, 2008. A copy of the environmental document is provided as Attachment C. Key mitigation measures include: the requirement for the structure to have complete fire protection measures; for City review and approval of all proposed grading and drainage of the site; and for mandatory tree protection measures for the important native oak woodland surrounding the structure. PREPARED BY: PAUL MENNEGA Planner DEPARTMENT HEAD: STEVE EMSLIE Director of Planning and Community Environment CITY MANAGER APPROVAL: EMILY HARRISON Assistant City Manager ______________________________________________________________________________ CMR: 199:08 Page 4 of 4 ATTACHMENTS A. Location Map B. Record of Land Use Action C. Mitigated Negative Declaration D. Open Space Design Criteria E. Commission Staff Report of February 27, 2008 (w/o attachments) F. Commission Meeting Minutes, February 27, 2008 (Council only) G. Project Plans (Council only) COURTESY COPIES Lori Bockholt, Applicant Tim Brady & Kelly McGown, Property Owner