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HomeMy WebLinkAbout2008-05-12 City Council Agenda Packet 1 05/12/08 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 12, 2008 5:00 PM ROLL CALL 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. 1. Public Employment Title: City Manager Authority: Government Code § 54957(b) 2. CONFERENCE WITH REAL PROPERTY NEGOTIATOR Authority: Government Code Section 54956.8 Property: 2747 Park Boulevard, Palo Alto, CA, APN: 132-31-071 Negotiating Party: Robert & Patricia Brown and Allan & Patricia Brown, Loren Brown, Brown Fairchild Park Investment Company, L.P. City Negotiators: Frank Benest, Kelly Morariu, Glenn Roberts, Mike Sartor, Cara Silver, F. Gale Connor Subject of Potential Negotiations: Price and Terms of Payment SPECIAL ORDERS OF THE DAY 3. Selection of Candidates to be Interviewed for the Human Relations Commission LETTER 4. Selection of Candidates to be Interviewed for the Public Art Commission 05/12/08 2 LETTER 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. 5. Utilities Advisory Commission Recommends Adoption of a Resolution Approving the Agreement for Assignment of Rights Relating to and Amending the Seattle City Light Capacity and Third Phase Agreement by and Among Certain Northern California Power Agency Members, Including Palo Alto, Which Will Transfer its Interests in the Agreement to the City of Santa Clara CMR: 234:08 ATTACHMENTS 6. Adoption of a Resolution Adopting Guidelines for the Submission and Tabulation of Protests in Connection with Rate Hearings Conducted Pursuant to Article XIIID, Section 6 of the California Constitution CMR: 232:08 ATTACHMENTS 7. Appointment of Kelly Morariu as City Manager Pro Tem for the May 19, 2008 City Council Meeting CMR: 245:08 8. 2nd Reading Adoption of an Ordinance Adding Chapter 16.12 (Recycled Water) to Title 16 of the Municipal Code to Require the Use of Recycled Water for Irrigation, Toilet and Urinal Flushing and Trap Priming (First reading April 28, 2008 passed 9-0) 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 PUBLIC HEARINGS 05/12/08 3 9. Adoption of 1) an Ordinance of the City Council of the City of Palo Alto Amending Title 18 (Zoning) of the Palo Alto Municipal Code to Add a New Chapter 18.44 (Green Building Regulations) and 2) a Resolution Adopting Green Building Standards for Compliance for Private Development Projects. CMR: 237:08 ATTACHMENTS 10. Public Hearing on the Levy of Proposed Assessments in Connection with the Palo Alto Downtown Business Improvement District and Adoption of a Resolution Confirming the Report of the Advisory Board and Levying an Assessment for Fiscal Year 2008-09 in Connection with the Downtown Palo Alto Business Improvement District CMR: 209:08 ATTACHMENTS REPORTS OF COMMITTEES AND COMMISSIONS ORDINANCES AND RESOLUTIONS REPORTS OF OFFICIALS 11. Recommendation from the Planning and Transportation Commission on the Charleston-Arastradero Corridor Improvements – Phase 1 Trial Improvements on Charleston Road and Plan for Phase 2 Trial Implementation on Arastradero Road CMR: 241:08 Attachments can be viewed in the Clerk’s Office 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: 234:08 Page 1 of 3 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: UTILITIES DATE: MAY 12, 2008 CMR: 234:08 SUBJECT: UTILITIES ADVISORY COMMISSION RECOMMENDS ADOPTION OF A RESOLUTION APPROVING THE AGREEMENT FOR ASSIGNMENT OF RIGHTS RELATING TO AND AMENDING THE SEATTLE CITY LIGHT CAPACITY AND THIRD PHASE AGREEMENT BY AND AMONG CERTAIN NORTHERN CALIFORNIA POWER AGENCY MEMBERS, INCLUDING PALO ALTO, WHICH WILL TRANSFER ITS INTERESTS IN THE AGREEMENT TO THE CITY OF SANTA CLARA RECOMMENDATION Staff and the Utilities Advisory Commission (UAC) recommend that Council adopt the attached resolution enabling the assignment of Palo Alto’s share of the Seattle City Light Exchange Contract to the City of Santa Clara. BACKGROUND The Northern California Power Agency (NCPA) is a party to a seasonal energy exchange contract (Exchange) of 60 MW with Seattle City Light (SCL) by which SCL delivers energy to NCPA in the months of June through October (“summer”) and NCPA delivers energy to SCL in the months of November through April (“winter”). Through an NCPA Third Phase Agreement, Palo Alto became a participant to the Exchange (CMR:371:92 and Resolution No. 7128) effective March 16, 1993. Palo Alto’s share of the Exchange is 18.3 percent, or approximately 10 megawatts (MW) with the actual energy volumes varying by month. Other NCPA participants to the Exchange include the Cities of Roseville, Lodi, Healdsburg, and Ukiah. The purpose of entering into the Exchange was to meet both parties’ energy profile needs. SCL needed energy in the winter and had surplus energy in the summer, whereas NCPA’s participants in the Exchange had the opposite profile. Further, Palo Alto is a part-owner of the California- Oregon Transmission Project (COTP), an electric transmission line that extends from the California-Oregon Border (COB) to NCPA. The Exchange provided an opportunity to better utilize COTP as deliveries of the Exchange take place at COB. 5 CMR: 234:08 Page 2 of 3 NCPA entered into the Exchange when winter energy prices were significantly lower than summer prices and to maintain a neutral value for the Exchange, summer energy deliveries were set at 83 percent of the winter energy delivery quantities. Market conditions since the energy crisis in 2001 have narrowed the spread between summer and winter prices, thus rendering the Exchange no longer neutral. Additionally, given the reformulation of the Western contract for hydroelectric energy at the end of 2004, the exchange no longer meets Palo Alto’s energy needs. Lastly, Palo Alto is contemplating assigning a portion of its share of the COTP, which would require obtaining alternative transmission to transport the Exchange energy from COB to Northern California. For these reasons, in July 2007, Palo Alto requested that NCPA consider options for terminating or assigning Palo Alto’s full share of the Exchange. DISCUSSION The value of the Exchange is a function of the seasonal energy price differential, the scheduling flexibility inherent in the Exchange, which allows NCPA the ability to schedule the energy in the most valuable periods, and any capacity value available to meet the state’s Resource Adequacy Requirements for system capacity. In calendar years 2006 and 2007, the Exchange cost Palo Alto about $200,000 per year. Given current market prices for energy, the Exchange is expected to continue to be of negative value for Palo Alto by about $185,000 per year, or about $1.4 million over the period 2009 through 2015. Through an assignment, Palo Alto can assign all of its rights and obligations under the NCPA Third Phase Agreement for SCL Exchange to another participant of the Exchange or another NCPA member. The City of Santa Clara has expressed interest in taking over the entire Exchange at no cost to the party assigning the Exchange. Staff prefers this alternative, as it is expected to save the City between $0.7 and $1.4 million over the seven-year period required under the termination alternative. The City of Santa Clara may have a different electric portfolio management objectives than Palo Alto’s, the Exchange may fit better into its overall portfolio, or it may be able to better utilize its transmission assets. Alternatives Staff examined several alternative actions for the Exchange besides assignment to the City of Santa Clara. These include: terminating the contract with notice as allowed for in the contract and terminating early as allowed for in the contract. 1. Termination The Exchange can be unilaterally terminated by NCPA or SCL on May 31 of any year provided advance notice of seven years is given. The next possible termination notice date is May 31, 2008, which would terminate the contract on May 31, 2015. 2. Early Termination Both parties can mutually agree to terminate early (within the seven year notice requirement). Early termination may require a termination payment by NCPA to SCL in order to get out of the Exchange. This alternative is not feasible since not all Exchange participants desire to terminate the contract. CMR: 234:08 Page 3 of 3 BOARD/COMMISSION REVIEW AND RECOMMENDATIONS At its April 2, 2008 meeting, the UAC voted unanimously to recommend that the Council approve an assignment of Palo Alto’s share and obligations of the Seattle City Light Exchange at no cost to Palo Alto (Minutes attached). RESOURCE IMPACT Assignment of the SCL Exchange is expected to save Palo Alto approximately $200,000 in FY 08/09 and $1.4 million over the seven-year required termination period. Additionally, Palo Alto will need to cover its share of NCPA’s expense in preparing the necessary assignment documents. NCPA does not anticipate the cost to exceed $5,000. Funds to pay NCPA expenses are available within the electric supply budget. POLICY IMPLICATIONS This recommendation is consistent with Council policy. ENVIRONMENTAL REVIEW The adoption of the resolution approving the assignment of contract rights does not constitute a project under the California Environmental Quality Act. Therefore, no environmental assessment is required. ATTACHMENTS A: Resolution of the Council of the City of Palo Alto Approving the Agreement for Assignment of Rights Relating to and Amending the Seattle City Light Capacity and Third Phase Agreement by and Among Certain Northern California Power Agency Members, Including Palo Alto, Which Will Transfer Its Interests in the Agreement to the City of Santa Clara B: Resolution 08-02, Resolution of the NCPA to Initiate Transfer of Rights by Project Participants in the Seattle City Light Third Phase Agreement C: Agreement for Assignment of Rights Relating to and Amending Seattle City Light Capacity and Third Phase Agreement D: Minutes from the April 2, 2008 UAC meeting PREPARED BY: Monica Padilla, Sr. Resource Planner REVIEWED BY: Jane Ratchye, Assistant Director of Utilities, Resource Management DEPARTMENT APPROVAL: ________________________________ VALERIE O. FONG Director of Utilities CITY MANAGER APPROVAL: ________________________________ STEVE EMSLIE/KELLY MORARIU Deputy City Managers CMR: 232:08 Page 1 of 2 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: UTILITIES AND PUBLIC WORKS DATE: MAY 12, 2008 CMR: 232:08 SUBJECT: ADOPTION OF A RESOLUTION ADOPTING GUIDELINES FOR THE SUBMISSION AND TABULATION OF PROTESTS IN CONNECTION WITH RATE HEARINGS CONDUCTED PURSUANT TO ARTICLE XIIID, SECTION 6 OF THE CALIFORNIA CONSTITUTION RECOMMENDATION Staff recommends that Council adopt a resolution adopting guidelines for managing the Utility rate hearings conducted pursuant to Article XIIID, Section 6 of the California Constitution. DISCUSSION A recent California Supreme Court decision (Bighorn-Desert View Water Agency v. Verjil) held that certain utility consumption charges are property-related fees subject to the requirements of Article XIIID, Section 6 of the California Constitution. That constitutional provision, which was adopted by the voters in 1996 as part of Proposition 218, requires that local governments give a special form of mailed notice at least 45 days before holding the public hearing on the increase of a property-related fee. The provision also provides that certain affected persons may submit protests with respect to proposed rate increases. The requirements of the applicable notice and protest provisions are relatively brief, and do not make it absolutely clear how local agencies should count protests they receive. Consequently, the City Attorney’s Office has advised that the City adopt guidelines that interpret Proposition 218 and govern how the City will conduct protest proceedings. These guidelines are found in Exhibit A to this report’s Attachment A. RESOURCE IMPACT No additional staff resources are required to conduct the hearings and tabulate results as required pursuant to Article XIIID, Section 6 of the California Constitution. 6 CMR: 232:08 Page 2 of 2 POLICY IMPLICATIONS This policy is new and requires Council adoption. ENVIRONMENTAL REVIEW Adoption of this resolution 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. Resolution PREPARED BY: JANE RATCHYE Asst. Director of Utilities, Resource Management DEPARTMENT APPROVAL: ________________________________ VALERIE O. FONG Director of Utilities ________________________________ GLENN ROBERTS Director of Public Works CITY MANAGER APPROVAL: ________________________________ STEVE EMSLIE/KELLY MORARIU Deputy City Managers CMR:245:08 Page 1 of 1 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: CITY MANAGER’S OFFICE DATE: MAY 12, 2008 CMR: 245:08 SUBJECT: APPOINTMENT OF KELLY MORARIU AS CITY MANAGER PRO TEM EFFECTIVE MAY 16-22, 2008 AND STEVE EMSLIE AS CITY MANAGER PRO TEM EFFECTIVE MAY 23-31, 2008 RECOMMENDATIONS The City Manager recommends that the City Council appoint Kelly Morariu as City Manager Pro Tem effective May 16-22, 2008 and Steve Emslie as City Manager Pro Tem effective May 23-31, 2008. BACKGROUND/DISCUSSION Article IV, Section 9 of the City Charter provides in relevant part that “[i]n the absence … of the city manager and the assistant city manager … the council shall appoint a city manager pro tem who shall possess the powers and discharge the duties of the city manager during such absence …” The City Manager will be on vacation from May 16-31, 2008. Given the vacancy in the Assistant City Manager position, the City Manager must appoint someone to serve as City Manager Pro Tem in his absence. Steve Emslie and Kelly Morariu have the knowledge and skills to serve in this capacity during this period. RESOURCE IMPACT The appointment of a City Manager Pro Tem will have no resource impact to the City. CITY MANAGER: _________________________________ FRANK BENEST City Manager CMR: 237:08 1 of 8 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT DATE: MAY 12, 2008 CMR: 237:08 SUBJECT: ADOPTION OF 1) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PALO ALTO AMENDING TITLE 18 (ZONING) OF THE PALO ALTO MUNICIPAL CODE TO ADD A NEW CHAPTER 18.44 (GREEN BUILDING REGULATIONS) AND 2) A RESOLUTION ADOPTING GREEN BUILDING STANDARDS FOR PRIVATE DEVELOPMENT PROJECTS RECOMMENDATION Staff, the Planning and Transportation Commission (PTC), Architectural Review Board (ARB) and Historic Resources Board (HRB) recommend that the City Council adopt the proposed Ordinance to establish green building regulations, and Resolution adopting attached tables setting forth green building compliance thresholds, rating systems, and compliance verification requirements for private development projects, with an effective date of July 2008. Staff also recommends that the City Council direct staff to return at the mid-year budget review with any budget amendment request needed to cover costs including program management and fees associated with implementation. BACKGROUND AND DISCUSSION An informational report dated April 28, 2008 provided the Council with background information, summarized the City’s study sessions, outreach efforts and progress toward the development of the proposed green building regulations. Staff recommends that Council implement the mandatory green building program through adoption of a new Chapter 18.44, Green Building Regulations (Attachment A) of the Zoning Ordinance. Council adoption of the attached tables A and B by resolution (Attachment B) in conjunction with the zoning ordinance will allow flexibility for periodic amendments to the green building requirements by resolution rather than by legislative ordinance changes, in order to stay current with the latest thresholds and rating systems. The proposed ordinance and implementing resolution and tables provide green building requirements for all new development and major remodels. The Standards for Compliance are outlined in Tables A (commercial) and B (residential), attached to the proposed resolution. The key components of these standards include: CMR: 237:08 2 of 8 Table A: Green Building Standards (Nonresidential Construction and Renovation) a. LEED Silver requirements for new construction in excess of 5,000 square feet b. LEED Certified requirements for major remodels (over 5,000 sf/$500,000) c. Pro-rated points required for lesser remodels and smaller projects d. Exemption for projects less than 500 square feet and $100,000 in construction valuation e. Verification for LEED by USGBC for new construction over 25,000 square feet f. Verification by LEED Accredited Professional (AP) for other (a) and (b) projects Table B: Green Building Standards (Residential Construction and Renovation) a. GreenPoint Rated 70 points for new multi-family construction b. GreenPoint Rated 70 points for new single-family construction between 1,250 square feet and 2,550 square feet c. Additional points required for larger houses (greater than 2,550 square feet), up to a maximum of 150 points d. GreenPoint Rated 70 points for major remodel (> $350,000) e. Checklist only for smaller additions and remodels f. Exemption for projects less than $75,000 g. Verification by GreenPoint Raters for (a) through (d) Staff anticipates revisiting and perhaps modifying the tables after the first year of implementation, in mid-2009, following an annual review of the program implementation. The ordinance allows for a two-year transition for implementation after it becomes effective, with specified targets for compliance at final inspection and within one year thereafter, and provisions for hardship exemptions and good faith effort. The PTC report (Attachment D) dated April 9, 2008 provides a relevant discussion section describing the components of the ordinance and tables. The Historic Resources Board (HRB) and Architectural Review Board (ARB) report dated April 16 and 17 (Attachment F) includes additional background information. Based upon input from the PTC, HRB and ARB, the draft ordinance and tables were modified for Council review. Potential Added Applicant Costs of Green Building Staff has been meeting with green building professionals to understand the processing costs for green building certification to property owners. Regarding the residential program, the estimated costs per home for compliance, including certification costs, added planning and building fees for green building compliance, and design costs, would be approximately $2,500 to $10,000. Studies provided by Build It Green indicate such costs would be recovered eventually in life cycle cost savings. The cost of Green Point Rater certification currently ranges from $1,500 to $2,500. For LEED certification through the USGBC, the cost has been estimated by the USGBC at 2% to 5% of the total building cost of the project, which studies available on the USGBC website again show are likely to be recovered over the life cycle of the building. Energy Code Amendments Building standards related to energy efficiency are contained in Part 6 of Title 24 of the California Building Standards Code (commonly referred to as the California Energy Code (CEC)) and are regulated by the California Energy Commission. While the CMR: 237:08 3 of 8 standards set by the proposed green building ordinance offer some points for increasing a building’s energy efficiency, cities may require energy efficiency beyond the CEC’s minimum requirements by applying for a local amendment to the California Energy Code. The local amendment process requires that the City make findings that its proposed energy efficiency measures are cost effective and based on local geological, topographical, or climatic conditions. The City has contacted an expert in the field of local energy code modification to assist the City in preparing a study and proposal for local amendment to the current, 2005 version of the California Energy Code. Staff plans to submit the study and proposed local amendment to the California Energy Commission for review by late 2008. The City Attorney also supports staff’s plans for a local amendment to allow flexibility for increased energy efficiency requirements at the local level. Countywide Green Building Effort The proposed ordinance is being reviewed by other jurisdictions within Santa Clara County that are moving toward adopting mandatory green building regulations. The City’s approach to increase the number of green points required on a sliding scale for larger homes is being considered elsewhere in the county. The Joint Venture Silicon Valley Climate Protection Task Force has communicated to City staff that momentum is building for a Joint Venture project to encourage region-wide consistency on green building policies. Staff will make any current information available regarding recent efforts and key features of neighboring cities’ green building programs. Staff Training and Program Development The April 28, 2008 Informational CMR noted that resource impacts included staff hours devoted to outreach, education and training. Staff hours devoted to the development of the ordinance and tables have included meetings (the City’s internal green building group, the County’s green building collaborative group, focus groups, public study sessions and hearings) and research time (benchmarking, evaluating approaches and crafting the documents, discussions with green building professionals). Staff continues to pursue a better understanding of the point systems (including observing the green point rating of a home and visits to local green homes). Two staff members are Build It Green (BIG) certified professionals. Several staff members and consultants involved in the residential Single Family Individual Review program plan to attend Build It Green’s trainings in 2008, to better assist applicants and staff at the earliest opportunities in the planning and building processes. Many of the architecture firms submitting applications for non-residential projects have LEED AP staff or employ LEED AP consultants. Two ARB members, two Public Works Engineering Division staff, and a consulting planner are also certified as LEED AP. Following Council adoption of the ordinance, staff would continue with education and outreach efforts, preparation of handouts and related tasks, leading up to the effective date of the ordinance. CMR: 237:08 4 of 8 BOARD/COMMISSION REVIEW AND RECOMMENDATIONS Historic Resources Board and Architectural Review Board On April 16 and April 17, 2008, the HRB and ARB (Boards) received staff’s report (Attachment F) and provided comments and recommendations on the proposed ordinance and tables. The report included a summary of the PTC’s April 9, 2008 comments. The Boards were provided the April 9, 2008 PTC reports, an article on LEED, and the ordinance and tables. The recommendations of both Boards were unanimous. Summaries of the boards’ recommendations are provided as Attachment E, and the ordinance and tables have been modified to address the Boards’ comments. Attachment G to this report, regarding the benefits of historic preservation, is provided to Council as requested by the HRB. One key recommendation of the HRB was to allow as many Green Point points as possible for retaining historic residential structures. Staff has included in the ordinance and Table B that required GreenPoint thresholds may be reduced by up to 10 points for retaining historic structures subject to HRB review of compliance with the Secretary of the Interior’s Standards, and by 5-10 additional points for retaining existing structures (which the resolution defines as keeping at least 75-95% of the existing exterior walls, roof, and floors in place), regardless of a building’s historic status. A key recommendation of the ARB was to include detached garages in the square footage calculation for determining green building thresholds for house size, and to include all un-conditioned space, including garages (attached or detached) and un-conditioned basements (usually storage and equipment areas), at a rate of 50% of the floor area for calculating green building thresholds. Staff has included the garage recommendations, but has continued to suggest that all basement area 7 feet or greater in height be counted, since it is very difficult to determine whether that space is conditioned or not and because of the extensive resource use (concrete, basement dewatering, etc.) involved with the construction of basements. Planning and Transportation Commission On April 9, 2008, the PTC conducted the second of two study sessions on the proposed green building criteria, then held a public hearing to review and recommend (voting 6-1) Council approval of the ordinance and resolution, subject to modifications. The staff report and verbatim meeting minutes for this item are attached to this report (Attachments C and D). As noted, the ordinance and tables have been modified to address the PTC’s comments. Staff believes that the Boards’ comments and revisions to the ordinance and tables were cumulative and productive, and do not conflict with the PTC recommendation. One issue of extensive discussion during the PTC meetings was the resource impacts of basements, and particularly the dewatering of basements during construction. Other concerns related to the amount of concrete required, groundwater impacts and settlement, and potential withdrawal of toxic materials from groundwater. Planning and Public Works staff have retained consultants and coordinated with regional agencies to assess groundwater concerns and believe that negligible groundwater depletion, settlement or toxic intrusion impacts result from dewatering. The Public Works Department has, in the CMR: 237:08 5 of 8 past few years, revised its basement policy to prohibit dewatering from basements after construction. Dewatering from basements during construction is still allowed, but with substantial review and restrictions, and only upon the issuance of a permit from Public Works. Additional information regarding basement concerns is available online with the staff report and attachments for the April 9 PTC Study Session at: (http://www.cityofpaloalto.org/knowzone/agendas/planning.asp) Public Works is currently reviewing these issues to report to Council and finds that most of these concerns can be addressed by technical means, other than the volume of dewatering during construction and the amount of concrete used. Planning has included a provision in the green building criteria that larger homes (including basement floor area) must achieve a greater number of green point credits than smaller homes to help compensate for these resource impacts. Council LEED Study Session On April 28, 2008, the City Council conducted a study session to consider LEED requirements and a preview of the City’s green building ordinance. Several Council comments and questions related specifically to LEED compliance costs and timing of the regulations. Staff responses are provided below: 1. What are the typical hard and soft costs of LEED compliance at the various certification levels? Studies available on the USGBC website generally indicate that the cost of LEED compliance ranges from 2-5% of construction costs (hard and soft costs), depending on the level of certification. Local LEED engineering and architectural professionals have estimated, for projects they have worked on, that soft costs (registration and certification, commissioning, and design) are typically between $150,000 to $350,000 for a 50,000 square foot building. 2. The City’s approach should include both incentives and regulations. The Utilities and Public Works Departments are developing financial incentives for project designs incorporating energy saving, water saving, and innovative stormwater features. These incentives are expected to be in place in conjunction with the rollout of the ordinance in July or shortly thereafter. Staff determined that planning incentives (expedited review, increased FAR, etc.) are not practical or meaningful. 3. The regulations should not be phased. The regulations will be mandatory immediately, applicable to all new project applications submitted after July 1, 2008. There is a 2-year transition period proposed for residential projects, however, to require 75% of the green points to be achieved prior to final building inspection, and at least 90% of green points to be achieved not later than one year after final inspection. A number of potential points are related to landscaping, carpeting, painting, etc., that may not be complete at the time of final inspection. Similarly, LEED compliance would not in most cases require building commissioning and USGBC certification at this time, with hopes that the costs and time for certification will come down in the next year or two. This will allow time to CMR: 237:08 6 of 8 evaluate the effectiveness of the measures and to allow some flexibility for enforcement during the initial two years. 4. What is the timeline for amending the ordinance to require LEED Gold? There is no specific timeline, but staff expects to return to the Council, PTC, and ARB after a year to report on the implementation of the program, and to consider changes to the ordinance or the tables. It may, however, take two years to adequately assess the impacts of the regulations, due to the time required to obtain approvals and complete construction of a project. Staff is prepared to respond to other Council questions at the meeting. ALTERNATIVES Staff has considered several alternatives to the proposed ordinance: 1. Require LEED Gold compliance for nonresidential projects in excess of 5,000 square feet (or for larger buildings, e.g., in excess of 25,000 square feet). The increase from LEED Silver to LEED Gold is primarily a function of cost and, to a lesser extent, to the location of the building. The cost differential in some cases does not appear substantial, but may in other cases represent 1-2% additional design and construction costs. Staff’s primary consideration in proposing LEED Silver is that as the LEED points are more difficult to achieve, location becomes a critical factor. For instance, the City’s Public Safety Building gains LEED points for its proximity to transit and for redeveloping a brownfield site, whereas the Mitchell Park Library/Community Center building does not, so those few points may be critical for compliance with the Gold criteria. LEED Silver is staff’s best professional recommendation for initial implementation, but staff will encourage development, particularly for larger projects, to attain LEED Gold or Platinum levels and hopes to provide a range of incentives for such additional achievements. 2. Defer adoption of an ordinance until updated State energy code requirements and State green building regulations are implemented by the Building Standards Commission, which are expected by 2009. This approach would delay implementing the City’s adopted Climate Protection Plan goals, and there are no assurances that the City would view these new regulations as sufficient, particularly to address other resource issues, such as water use, building materials, and indoor air quality. 3. Require only the basic levels of certification: LEED Certified (26 points) for commercial, and 50 GreenPoints for residential. Staff believes these levels are relatively easy to achieve and that greater emissions reductions can be achieved at a reasonable cost at the higher levels of compliance proposed. 4. Defer implementation of the single-family residential program until July of 2009 (a phasing in of mandatory residential green building requirements one year from the proposed ordinance effective date of July 2008). This would allow for a more gradual rollout of the standards for single-family residential to help familiarize CMR: 237:08 7 of 8 property owners and architects with the ordinance, and was suggested by staff in the November 2007 report to Council. Staff believes that 70 GreenPoints are not onerous, however, and that the ordinance provides flexibility for consideration of hardship situations that may arise. A number of alternatives are also available related to the various implementation and verification requirements. Build It Green Alternatives Regarding the residential program, staff recently met with a representative of Build It Green (BIG), who stated that: • due to changes anticipated in the energy and building codes at the state level, the “equivalent” Green Point values will increase over the next two years, • many cities have implemented voluntary residential green building standards, and • Palo Alto could lower the residential threshold to 50 points and require certification for these points to be completed in conjunction with the final building inspection. GreenPoint Raters typically certify residential buildings at the time of final occupancy, rather than waiting until after occupancy to finish their inspections for certification. BIG staff’s suggestion for certification of 50 points at final inspection is intended to support the City with tracking of built projects and to provide a standard threshold for all cities within the region, for which 50 points would be readily adopted as a minimum threshold. Staff is amenable to requiring certification at the final inspection if desired by Council. The ordinance proposes that 75% of the proposed 70 points be attained by the final inspection (which would exceed the 50 point minimum for BIG certification). Again, the resolution and tables can be amended at such time as the BIG point system changes. RESOURCE IMPACTS Council adoption of the ordinance will result in resource impacts to the City, particularly for the Department of Planning and Community Environment. Staff is still developing an approach to implementing the ordinance through the use of green building consultants and raters, and education of existing line staff. This will require additional consultant time and budget for staff and training. It is estimated that eventually additional staff (up to 1.0 FTE) with technical expertise in green building will be needed to coordinate education and outreach, training, evaluation of submitted checklists, compliance verification, data processing and monitoring, and enforcement. Staff is likely to look to contract services initially to provide for this need, and will either pass those costs along directly to the applicant or increase development fees to compensate for these additional costs. The staffing needs will be evaluated over the next six months and resources and fee changes will be requested with the mid-year budget. POLICY IMPLICATIONS The proposed ordinance and resolution are consistent with the City’s sustainability policy, green building policy for City facilities (which also sets a LEED Silver level for buildings over 5,000 square feet), CMR: 237:08 8 of 8 and with Comprehensive Plan policies regarding protection of energy and water resources and natural resources. ENVIRONMENTAL REVIEW The adoption of the proposed ordinance is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) per Section 15308 of the CEQA Guidelines. Section 15308, Actions by Regulatory Agencies for Protection of the Environment is designed to assure the maintenance, restoration, enhancement or protection of the environment where the regulatory process involves procedures for protection of the environment. PREPARED BY: __________________________________ AMY FRENCH Manager of Current Planning DEPARTMENT HEAD: __________________________________ CURTIS WILLIAMS Interim Director of Planning and Community Environment CITY MANAGER APPROVAL: __________________________________ STEVE EMSLIE/KELLY MORARIU Deputy City Managers ATTACHMENTS Attachment A: Draft Zoning Ordinance, Palo Alto Municipal Code Chapter 18.44 Attachment B: Resolution • Exhibit A: Table A, Green Building Standards (Nonresidential Construction and Renovation) • Exhibit B: Table B, Green Building Standards (Residential Construction and Renovation) Attachment C: Commission Minutes dated April 9, 2008 Attachment D: Commission Staff Report of April 9, 2008 (without attachments) Attachment E: Recommendations of HRB and ARB on April 16 and 17, 2008 Attachment F: HRB/ARB April 16 and 17, 2008 staff report with attachments Attachment G: Historic Preservation documents (HRB 4/16/08 Item #4 Attachment B) Attachment H: Correspondence Note: Additional materials (staff reports and attachments) from the March 12 and April 9 PTC study sessions are available online at: http://www.cityofpaloalto.org/knowzone/agendas/planning.asp CMR:209:08 Page 1 of 3 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT DATE: MAY 12, 2008 CMR: 209:08 SUBJECT: PUBLIC HEARING ON THE LEVY OF PROPOSED ASSESSMENTS IN CONNECTION WITH THE PALO ALTO DOWNTOWN BUSINESS IMPROVEMENT DISTRICT AND ADOPTION OF A RESOLUTION CONFIRMING THE REPORT OF THE ADVISORY BOARD AND LEVYING AN ASSESSMENT FOR FISCAL YEAR 2008-09 IN CONNNECTION WITH THE DOWNTOWN PALO ALTO BUSINESS IMPROVEMENT DISTRICT RECOMMENDATION Staff recommends that the City Council: 1. Hold a public hearing on the levy of proposed assessments in fiscal year 2008-09 in connection with the Downtown Palo Alto Business Improvement District and 2. Approve a resolution confirming the report of the Advisory Board and levying an assessment for Fiscal Year 2008-09 in connection with the Downtown Palo Alto Business Improvement District BACKGROUND On April 14, 2008, the City Council: • Adopted a resolution preliminarily approving the report filed by the Palo Alto Downtown Business Improvement District Advisory Board for the 2008-09 fiscal year; • Adopted a resolution of intention to levy the annual assessment for 2008-09; and • Set May 12, 2008 at 7:00 p.m. or thereafter as the date and time for the public hearing on the levy of the proposed assessments. CMR:209:08 Page 2 of 3 DISCUSSION The City Council is required to annually hold the public hearing, approve the 2008-09 Budget Report and determine whether or not to levy the annual assessment for the Palo Alto Downtown Business Improvement District (BID) for fiscal year 2008-09. Absent a majority protest at the public hearing, the Council may adopt a resolution approving the report for Fiscal Year 2008-09 as filed or as modified by the Council at the conclusion of the public hearing. The adoption of the resolution constitutes the levying of the BID assessments for fiscal year 2008-09. The staff report is attached from April 14, 2008 which describes the actions related to the BID, including the report of the Palo Alto Downtown Business and Professional Association (PADBPA) to the City Council (Attachment 2). RESOURCE IMPACTS Adoption of the proposed BID budget does not directly impact City revenue. BID assessments are restricted for use exclusively by the BID. It is anticipated that a healthy BID will encourage growth of the retail community and consequently result in additional sales tax revenue for the City. Some staff effort is expended annually to administer the collection of the BID. Staff will continue to monitor staff administrative time devoted to the collection of BID assessments. If costs significantly exceed the $16,000 estimate for administering assessments, staff will consider an administrative charge to the Palo Alto Downtown Business and Professional Association who administer the BID, as allowed for under the contract, to offset these costs. Administrative Services staff provides assistance in the collection of BID assessments. The Economic Development Manager will continue to provide oversight to the BID and will prepare the annual reauthorization. ENVIRONMENTAL REVIEW This action by the City Council does not meet the definition of a project under Section 21065 of the California Environmental Quality Act, and therefore no environmental assessment is necessary. CMR:209:08 Page 3 of 3 ATTACHMENTS Attachment 1: Resolution of the City Council of the City of Palo Alto Confirming the Report of the Advisory Board and Levying an Assessment for Fiscal year 2008-09 in Connection with the Downtown Palo Alto Business Improvement District Attachment 2: CMR:190:08 Adoption of Resolution Preliminarily Approving BID Advisory Board’s 2008-09 Budget Report and Adoption of Resolution of Intention to Levy 2008-09 Assessments in the Palo Alto Downtown Business Improvement District and Setting a Public Hearing on the Levy of Assessments PREPARED BY: ________________________________________ SUSAN L. BARNES Economic Development and Redevelopment Manager DEPARTMENT HEAD: ________________________________________ STEVE EMSLIE Director, Planning and Community Environment CITY MANAGER APPROVAL: ______________________________ FRANK BENEST City Manager CMR:241:08 Page 1 of 5 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT DATE: MAY 12, 2008 CMR: 241:08 SUBJECT: RECOMMENDATION FROM THE PLANNING AND TRANSPORTATION COMMISSION ON THE CHARLESTON ARASTRADERO CORRIDOR IMPROVEMENTS –PHASE 1 TRIAL IMPROVEMENTS ON CHARLESTON ROAD AND PLAN FOR PHASE 2 TRIAL IMPLEMENTATION ON ARASTRADERO ROAD. RECOMMENDATION Staff and the Planning and Transportation Commission (PTC) recommend that the City Council: 1. Approve the permanent retention of the Phase 1 trial striping and lane configurations on Charleston Road consisting of: a) a three-lane cross-section from Fabian to Alma Street, including one travel lane in each direction, a wide striped median and left turn pockets at intersections; and b) a modified four-lane cross-section from Alma Street to El Camino Real consisting of two travel lanes in each direction and a narrow striped median 2. Direct staff to continue monitoring of traffic conditions on Charleston Road after implementation of traffic adaptive signal timing along the entire Charleston/Arastradero Corridor and provide an update in December 2008. 3. Direct staff to work with the Gunn High School administration to implement a trial of the Gunn High School driveway capacity improvements and return to City Council by January 2009 with a recommendation on the Phase 2 trial striping plan for Arastradero Road between El Camino Real and Gunn High School to be implemented in summer 2009. 4. Direct staff to pursue all available grant funding opportunities for the design and construction of the permanent safety and streetscape improvements, including street trees and landscaping, lighting, median islands and bike lane improvements on Charleston Road as described in the Charleston/Arastradero Corridor Plan. BACKGROUND In April 2003, the City Council directed staff to prepare a plan of transportation, safety and urban design/landscape improvements for the Charleston/Arastradero Road Corridor. Charleston and Arastradero Roads are residential arterial streets that carry between 15,000 and 18,000 vehicles daily. Each is a four-lane undivided roadway. The corridor serves numerous residential CMR:241:08 Page 2 of 5 neighborhoods and 11 schools. In January 2004, the City Council approved the Charleston Arastradero Corridor Improvement Plan and Phasing Plan (CMR: 122:04) which was developed to: • Maintain existing travel time on the corridor to minimize diversion to other residential streets • Reduce accidents on the corridor • Improve conditions for pedestrian and bicycle travel • Improve the quality of life on the corridor • Enhance visual amenities along the corridor On December 2005, Council approved a Budget Amendment Ordinance in the amount of $965,000 for the implementation of the Gunn High School driveway and signal improvements, and implementation of a “no frills” trial project consisting of the fundamental elements of the Corridor Plan, including restriping to the new lane geometry, striped median islands, 3 new enhanced pedestrian crosswalks with in-pavement lighting, and necessary traffic signal modifications. The Trial Plan includes two phases: • Phase 1 provided for construction of the intersection and traffic signal modifications at the Arastradero Road/Gunn High driveway, implementation of traffic adaptive signal timing and the striping changes along only East and West Charleston Roads between Fabian and El Camino Real. The Phase 1 striping plan and the Gunn High School intersection improvements were completed in August 2006. • Phase 2 will implement the three-lane or four-lane striping plan for Arastradero Road from El Camino Real to just east of Gunn High School. As a result of major underground utilities construction along Arastradero Road this year, the Council authorized postponing Phase 2 until June 2009, when Arastradero Road is scheduled to be resurfaced. During the past 18 months, Planning staff has held regular meetings with the Charleston/Arastradero Corridor stakeholder committee to discuss operational issues arising from the new trial striping installation, monitor the performance of the Phase 1 trial and to further evaluate and assess traffic conditions along Arastradero Road with regard to the feasibility of a trial of the recommended three-lane striping plan from El Camino Real to Gunn High School. TJKM Transportation Consultants was retained to prepare an Evaluation Report on the Phase 1 improvements and recommendations for Phase 2 striping of Arastradero Road. On April 30th, staff presented the findings to the Planning & Transportation Commission of the staff analysis of the Phase 1 Trial on Charleston Road and next steps in determining the striping plan for Phase 2 trial on Arastradero Road. Attachment A to the PTC report includes the full evaluation report prepared by TJKM Transportation Associates, consulting traffic engineers for CMR:241:08 Page 3 of 5 this project. The original Charleston/Arastradero Corridor Plan is included as Attachment B to the PTC report. BOARD/COMMISSION REVIEW AND RECOMMENDATIONS On April 30, 2008, the PTC voted unanimously (6-0, Commissioner Garber not present) to recommend to the City Council the staff recommendations as detailed on Page 1 of this report, including: 1) approving permanent retention of the 3-lane configuration on Charleston from Fabian to Alma and the modified 4-lane configuration from Alma to El Camino Real; 2) evaluating the traffic conditions along the corridor after implementation of traffic adaptive signal timing; 3) implementing the trial of the Gunn High School driveway capacity improvements and reporting on the recommended plan for Phase 2 trial on Arastradero Road to the Council by January 2009; and 4) directing staff to seek grant funding for the permanent streetscape and safety improvements described in the Corridor Plan. Draft minutes of the Planning and Transportation Commission meeting are provided as Attachment B. The Commission focused on specific segments of the Charleston Road trial and issues associated with traffic and safety conditions along Arastradero Road. Commissioner Lippert and Chair Holman inquired about the parking capacity on the Gunn High School campus and scope of the Transportation Demand Management (TDM) program offered at Gunn High. Commissioner Tuma inquired about the safety of implementing an enhanced crosswalk on Arastradero Road to Briones Park. Commissioners Fineberg and Keller inquired about the design of the merge from two lanes to one just west of Fabian, and striping issues in front of Hoover Elementary School and at the design of the turn pockets at Grove and Sutherland. Staff commented that there would be ongoing monitoring of the specific striping issues raised by Commissioners, and changes could be made in the future if problems develop. Despite these additional considerations and comments, Commissioners expressed broad support for the retention of the trial striping plan on Charleston Road and the planning and next steps in the Phase 2 trial for Arastradero Road. Approximately 20 members of the public addressed the Commission in person and approximately 42 members of the public submitted written comments to the Commission. The great majority supported the staff recommendations. Several speakers commented about specific striping and operational issues along Charleston Road including the westbound merge from two lanes to one just west of Fabian, turn pockets at Sutherland and Grove, and others had specific comments about the future striping of Arastradero Road. Written correspondence received by the Commission is provided in Attachment C. RESOURCE IMPACT Capital Improvement Program (CIP) Project PL-05002 provided funding for the implementation of the Charleston/Arastradero Corridor Phase 1 Trial and Gunn High School Driveway and intersection improvements. The Street Maintenance CIP Project PE-86070 will fund the Phase 2 resurfacing and restriping trial on Arastradero Road in 2009. The trial installation of the driveway circulation improvements on the Gunn High School campus will be funded by the Palo Alto Unified School District. CMR:241:08 Page 4 of 5 The estimated cost for the complete streetscape and safety improvements along the entire corridor as detailed in the Corridor Plan was approximately $6.2 million. The Charleston/Arastradero Road Pedestrian and Bicyclist Traffic Impact Fee is estimated to generate over $800,000 over 10 years. Approximately $375,000 of this amount was spent on the Phase 1 improvements. The balance of the estimated funding will be available as local match contributions for future federal state and local grant applications. Potential grant funding sources include the following grant programs: VTA Local Streets and County Roads fund and Community Design and Transportation, Metropolitan Transportation Commission Transportation for Livable Communities, Caltrans Safe Routes to School, Federal Congestion Management and Air Quality Improvement (CMAQ) and Transportation Enhancements. ENVIRONMENTAL REVIEW: The City Council adopted a Mitigated Negative Declaration (MND) pursuant to the California Environmental Quality Act (CEQA) for the Charleston/Arastradero Corridor Plan on January 20, 2004 (Resolution 8395). The plan included mitigation that would reduce the identified environmental impacts to a less than significant level. The MND covered the implementation of the full Charleston/Arastradero Corridor project including the trial and Gunn High School intersection improvements. The trial project has not changed or worsened traffic conditions to a level of significance and the conditions are consistent with the previous CEQA analysis. ATTACHMENTS A. Planning and Transportation Commission Report dated 4-30-08 B. Draft Minutes of the April 30, 2008 Planning and Transportation Commission meeting C. Correspondence to the Planning and Transportation Commission COURTESY COPIES Charleston/Arastradero Stakeholders Group Noreen Likins, Principal, Gunn High School Palo Alto Bicycle Advisory Committee PREPARED BY: GAYLE LIKENS Transportation Manager DEPARTMENT HEAD:______________________________________________ CURTIS WILLIAMS Interim Director of Planning and Community Environment CMR:241:08 Page 5 of 5 CITY MANAGER APPROVAL:_____________________________________________ STEVE EMSLIE / KELLY MORARIU Deputy City Managers