Loading...
HomeMy WebLinkAbout2008-07-21 City Council Agenda Packet 1 07/21/08 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. 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 July 21, 2008 6:00 PM ROLL CALL CLOSED SESSION 1. Conference with Labor Negotiator Agency Designated Representative: Sherry Lund Unrepresented Employees: City Manager Authority: Government Code section 54957.6 2. Conference with Labor Negotiator Agency Designated Representative: Sherry Lund Unrepresented Employees: City Clerk Authority: Government Code section 54957.6 3. Conference with Labor Negotiator Agency Designated Representative: Sherry Lund Unrepresented Employees: City Attorney Authority: Government Code section 54957.6 SPECIAL ORDERS OF THE DAY 4. Proclamation Commending the Outstanding Contributions by Artist Fletcher Benton Attachment 5. Introduction of 2008 Palo Alto Management Fellows 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. 07/21/08 2 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. APPROVAL OF MINUTES CONSENT CALENDAR Items will be voted on in one motion unless removed from the calendar by two Council Members. 6. Approval of a Final Map to Create Six Residential Condominium Units on a .57 Acre Lot at 433 W. Meadow Drive [08PLN-00149] (Item continued by staff recommendation to a date uncertain) Attachment 7. Adoption of a Resolution Authorizing the City Manager to Execute the Second Amended and Restated Northern California Power Agency Metered Subsystem Aggregator Agreement and to Execute Subsequent Amendments to the Agreement as Needed to Conform to Changes in Regulatory Requirements CMR Attachment 8. Policy and Services Committee Recommendations to Council in Support of City’s Position on Southbound Highway 101 Ramp Metering Project CMR Attachment 9. Appeal of Director’s Approval of an Architectural Review Application for a Four Story Commercial Mixed Use Retail/Office Building, Including Design Enhancement Exceptions to Exceed the Maximum Height and Floor Area, and a Variance Application for an Encroachment Into the Bryant Street Special Setback at 278 University Avenue CMR Attachment 10. Approval of a Contract with Geosyntec Consultants in the Total Amount of $198,000 for Environmental Risk Assessment and Remediation Plan Development Services for the Former Los Altos Treatment Plant Site Located at 1237 North San Antonio Road - LATP Site Development Preparation, Capital Improvement Program Project RF-09004 CMR Attachment 11. Adoption of a Resolution Amending the 2006-2009 Compensation Plan for Classified Personnel (SEIU) Adopted by Resolution No. 8658 to Reassign Fifteen Job Classifications from the Management and 07/21/08 3 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. Professional Personnel Group to the SEIU Unit and Change the Compensation for Two Existing SEIU Classifications CMR Attachment 12. Approval of a Utilities Enterprise Fund Contract With D'Arcy & Harty Construction, Inc. in an Amount Not to Exceed $1,177,695 for Wastewater Collection System Rehabilitation Capital Improvement Program Project WC-06003 Project 19B CMR Attachment 13. Approval of Amendment No. One to Refuse Enterprise Fund Contract No. C07119835 With HF&H Consultants in the Additional Amount of $20,323 for Services Relating to the Best and Final Offer Process for the New Solid Waste, Recycling, and Organics Services Agreement CMR Attachment 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. REPORTS OF OFFICIALS 14. Confirmation of Approval of a Mitigated Negative Declaration for the Mitchell Park Library and Community Center and an Addendum to the Final Environmental Impact Report for the Main Library; Introduction of an Ordinance Calling a Special Election and Ordering the Submission of a Proposition Incurring Bonded Debt for the Purpose of Construction and Completion of a New Mitchell Park Library and Community Center, Renovation and Expansion of Main Library, and Renovations to Downtown Library to the Qualified Voters of the City of Palo Alto at the Special Municipal Election to be Held on November 4, 2008; and Adoption of a Resolution Determining that the Public Interest and Necessity Demand the Construction and Completion of a New Mitchell Park Library and Community Center, Renovation and Expansion of Main Library, and Renovations to Downtown Library and Their Financing Through the Issuance of General Obligation Bonds 07/21/08 4 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. CMR Attachment 15. Review of Results of Cost-Benefit Analysis of Climate Protection Plan and Direction to Staff on Recommended Follow-Up Actions CMR Attachment COUNCIL MATTERS 16. Colleagues Memo from Council Member’s Kishimoto and Espinosa Regarding Direction to Staff to Evaluate Resource Impacts of Implementation of a Public Bicycle Rental Program Attachment 17. Approval of an Employment Agreement With James Keene City Manager Attachment COUNCIL COMMENTS, ANNOUNCEMENTS, AND REPORTS FROM CONFERENCES Members of the public may not speak to the item(s). 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: 302:08 Page 1 of 3 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: UTILITIES DATE: JULY 21, 2008 CMR: 302:08 SUBJECT: ADOPTION OF A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE THE SECOND AMENDED AND RESTATED NORTHERN CALIFORNIA POWER AGENCY METERED SUBSYSTEM AGGREGATOR AGREEMENT AND TO EXECUTE SUBSEQUENT AMENDMENTS TO THE AGREEMENT AS NEEDED TO CONFORM TO CHANGES IN REGULATORY REQUIREMENTS RECOMMENDATION Staff recommends that Council authorize the City Manager or his designee to execute the Second Amended and Restated Northern California Power Agency (NCPA) Metered Subsystem Aggregator Agreement with the California Independent System Operator Corporation (CAISO). Staff also recommends that Council delegate the authority to the City Manager or designee to execute subsequent amendments to the agreement as needed to conform to changes in regulatory and CAISO Tariff requirements. BACKGROUND The City of Palo Alto is a member of NCPA. NCPA, acting on behalf of the City, schedules the City’s electric load and resources within the CAISO balancing authority area pursuant to the terms of the CAISO Tariff and the Amended and Restated NCPA Metered Subsystem Aggregator Agreement (MSSAA). NCPA and the City have been operating under the terms and conditions of the MSSAA since September 2002 (Resolution No. 8200, adopted July 15, 2002). The City also participates in an aggregated pooling arrangement with other NCPA members, known as “Pool Members” (Cities of Alameda, Biggs, Gridley, Healdsburg, Lodi, Lompoc, and Ukiah; Plumas-Sierra Rural Electric Cooperative; and Port of Oakland). Under this pooling arrangement, the City’s loads and resources are scheduled within an aggregated portfolio that is operated and managed by NCPA. In addition to the general terms and conditions encompassed within the CAISO Tariff, the MSSAA defines a number of specific terms and conditions under which NCPA coordinates the pool’s load-following operations, reliability requirements, scheduling, generation unit operations, and other functions within the CAISO. 7 CMR: 302:08 Page 2 of 3 DISCUSSION The CAISO plans to implement a new market structure, which will change the environment in which the City and NCPA will transact in the CAISO markets, on November 1, 2008. The Market Redesign and Technology Upgrade (MRTU), which has been developed over the past six years and approved by the Federal Energy Regulatory Commission (FERC), is intended to increase the efficiency of the CAISO’s electric transmission grid operations and overcome flaws in the current market design that were exposed during the 2000-01 electricity market crisis. Some of the key elements of MRTU include: the implementation of a day-ahead market to trade energy and clear congestion on the electric transmission grid; the use of a network model that solves grid constraints before real-time operations; and the use of Locational Marginal Pricing (LMP) as the basis for valuing grid usage charges. MRTU has required significant revisions to the CAISO Tariff, and subsequently requires revisions to the MSSAA. The MRTU Tariff has been approved by FERC pending final testing of the new market software. In order to bring the existing MSSAA into alignment with the new MRTU Tariff, NCPA has been actively working with the CAISO during the past year to revise and update the MSSAA. As a result of this process, a number of provisions of the MSSAA have been modified, deleted, and/or added to reflect the MRTU market design. The provisions changed include, but are not limited to, the following: • Terminology, References, and Definitions • Term and Termination Provisions • New and Revised Access and Scheduling Provisions • Reliability and Operational Provisions • New and Updated Settlement Provisions These changes will be incorporated into the Second Amended and Restated NCPA Metered Subsystem Aggregator Agreement that will be effective under MRTU, and will allow NCPA to continue to manage the NCPA Pool Member loads and resources under the MRTU market structure. While the MSSAA amendments are close to final, the agreement is still subject to further modifications by the CAISO or NCPA. Additionally, the CAISO is sill testing the software to run its MRTU market, and as a result certain elements of the MSSAA revisions, which have to be verified by the MRTU software, have not yet been finalized. However, once the revisions have been finalized, the City, the other NCPA Pool Members, NCPA, and the CAISO will be required to approve and execute the revised MSSAA in a timely manner so as to facilitate the filing of the MSSAA with FERC. In order to ensure the amended MSSAA is effective on MRTU startup, considering the FERC’s 60-day filing requirement and the current November 1, 2008 MRTU implementation date, the MSSAA should be filed with FERC on or before August 31, 2008. RESOURCE IMPACT Following the CAISO’s implementation of its MRTU market design, the costs for delivering the City’s resources to meet the load-serving obligation of the City are projected to increase by approximately $0.4 million per year, with an estimated upper limit of $1 million per year. Staff CMR: 302:08 Page 3 of 3 has anticipated these increases and they have been incorporated in the FY 2008-09 Electric Fund budget and electric rates. POLICY IMPLICATIONS This recommendation is consistent with the Council-approved Utilities Strategic Plan with regard to managing supply portfolio risk to provide stable rates, and to manage business processes cost effectively. This recommendation does not represent a change in current City policies. ENVIRONMENTAL REVIEW The adoption of this resolution does not meet the California Environmental Quality Act’s definition of a project, pursuant to California Public Resources Code Section 21065, therefore no environmental assessment is required. ATTACHMENTS A. Resolution of the Council of the City of Palo Alto Authorizing the City Manager to Execute the Second Amended And Restated NCPA Metered Subsystem Aggregator Agreement and to Execute Subsequent Amendments to the Agreement as Needed to Conform to Changes in Regulatory Requirements B. Second Amended And Restated NCPA MSS Aggregator Agreement – Draft PREPARED BY: ________________________________ DEBRA LLOYD Senior Resource Planner REVIEWED BY: ________________________________ JANE O. RATCHYE Utilities Assistant Director, Resource Management DEPARTMENT APPROVAL: ________________________________ VALERIE O. FONG Director of Utilities CITY MANAGER APPROVAL: ________________________________ STEVE EMSLIE/KELLY MORARIU Deputy City Managers CMR:316:08 Page 1 of 3 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT DATE: JULY 21, 2008 CMR: 316:08 SUBJECT: POLICY AND SERVICES COMMITTEE RECOMMENDATIONS TO COUNCIL IN SUPPORT OF CITY’S POSITION ON SOUTHBOUND HIGHWAY 101 RAMP METERING PROJECT RECOMMENDATION The Policy and Services Committee and staff recommend that the Council: 1. Continue support for the existing Council position on ramp metering as detailed in the May 29, 1996 letter from Mayor Wheeler to Caltrans, and 2. Recommend that Santa Clara County implement a Memorandum of Understanding with Caltrans for this issue similar to the one in place for San Mateo County, which would specify the responsibilities of Caltrans and the local agencies in the oversight and monitoring of the operations of the ramp metering program, and 3. Direct staff to convey the City’s position to VTA and Caltrans and report back to the City Council. BACKGROUND On June 30, 2008 staff presented a review of eleven regional transportation issues to the Policy and Services Committee, including the Southbound Highway 101 Ramp Metering project (CMR:267:08). The full report from the Policy and Services Committee will be brought forward to the City Council after the summer break. However, in order to provide timely input to the Valley Transportation Agency (VTA) and Caltrans on the ramp metering project, staff is bringing the Committee recommendation forward for Council approval at this time. Staff will also bring forward a report to Council on the VTA Governance issue prior to the Council break. VTA is the lead agency for the activation of ramp metering on the southbound ramps on Highway 101 from Embarcadero Road in Palo Alto to De La Cruz Blvd. in San Jose. The ramps to be metered in Palo Alto include the Oregon and Embarcadero southbound on-ramps. The project schedule calls for completion of the ramp metering plans in the fall of 2008, initiation of ramp metering by the end of the year and project evaluation in early 2009. Staff has identified a number of issues related to ramp metering and its impact on Palo Alto. These include the project’s impact on traffic on surface streets and the need for establishment of CMR:316:08 Page 2 of 3 a formal process between VTA/Caltrans and the local agencies for monitoring and resolving any problems that arise in the future. (See Attachment A, CMR 267:08 with Ramp Metering attachments only). The City Council last considered the issue of ramp metering in April 1996. The Council endorsed the position that the ramp metering lights should not be turned on until such time as there is a formal agreement between Caltrans and the local agencies detailing the operational aspects of the project and the responsibilities and process for addressing operational concerns in the event ramp metering had impacts on local streets. A copy of the letter from Mayor Wheeler to Caltrans is included in Attachment A. Caltrans and the City/County Association of Governments (C/CAG) created such a Memorandum of Understanding for the implementation of ramp metering in San Mateo County (Attachment B). The MOU designates the C/CAG Board of Directors as the policy body for policy decisions related to the implementation of ramp metering. The MOU further establishes a Technical Committee comprised of representatives from Caltrans, C/CAG and all the public agencies in the county. The Technical Committee is charged with monitoring and overseeing the program, providing guidance and making all technical decisions with regard to operational strategies and parameters of ramp metering. VTA staff has indicated that this is not contemplated by VTA and that, at present, no VTA Board action is anticipated before the ramp metering is turned on. COMMITTEE REVIEW AND RECOMMENDATIONS On June 3rd, the Policy and Services Committee voted 3-0 (Barton absent) to forward staff’s recommendation to support the existing (1996) Council position on ramp metering, but added a recommendation that Santa Clara County implement a Memorandum of Understanding with the local agencies on this issue similar to the one in place in San Mateo County. The action minutes from the P&S Committee meeting are provided as Attachment C. Upon Council action, staff will draft an updated letter to Caltrans and VTA for the Mayor’s signature, reflecting Council direction. POLICY IMPLICATIONS This recommendation is consistent with existing Council policy and Comprehensive Plan transportation policies. ENVIRONMENTAL REVIEW VTA is the lead agency for this project and will need to complete the appropriate environmental analysis prior to implementation of the ramp metering. ATTACHMENTS A: CMR 267:08, with Ramp Metering exhibits only B: Memorandum of Understanding between C/CAG and Caltrans C: Action Minutes from the Policy and Services Committee meeting of June 3, 2008 CMR:316:08 Page 3 of 3 PREPARED BY: _________________________________ GAYLE LIKENS Transportation Manager DEPARTMENT HEAD: _________________________________ CURTIS WILLIAMS Interim Director of Planning and Community Environment CITY MANAGER APPROVAL: _________________________________ KELLY MORARIU / STEVE EMSLIE Deputy City Managers July 21, 2008 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT DATE: JULY 21, 2008 CMR: 319:08 SUBJECT: APPEAL OF DIRECTOR’S APPROVAL OF AN ARCHITECTURAL REVIEW APPLICATION FOR A FOUR STORY COMMERCIAL MIXED USE RETAIL/OFFICE BUILDING, INCLUDING DESIGN ENHANCEMENT EXCEPTIONS TO EXCEED THE MAXIMUM HEIGHT AND FLOOR AREA, AND A VARIANCE APPLICATION FOR AN ENCROACHMENT INTO THE BRYANT STREET SPECIAL SETBACK AT 278 UNIVERSITY AVENUE. RECOMMENDATION: Staff recommends that the City Council set a public hearing on this item and the associated variance for September 15, 2008. DISCUSSION: Following the Architectural Review Board’s (ARB) recommendation for approval on June 5, 2008, the ARB application for the construction of a new four story building was approved by the Director of Planning and Community Environment on June 12, 2008. The application request included Design Enhancement Exceptions for five additional feet in height and to exempt the existing basement area from the floor area calculation. The application also included a variance request to encroach three feet into the required seven foot special setback along Bryant Street. On June 30, 2008 a request for an appeal was filled by Lynn Chiapella. She has questioned the calculation of the seismic bonus related to the inclusion of the basement square footage in the calculation and the fact that the bonus is used for new construction rather than rehabilitation of the existing building. She also objects to the three foot setback encroachment, the five foot height exception and the exemption of the basement square footage (Attachment A).. Section 18.77.070(f) of the Palo Alto Municipal Code (PAMC) requires that an appeal of the Director’s decision shall be placed on the consent calendar for Council consideration within 30 days. The variance element of the application has a different path. The variance is required by Section 18.77.060(e) of the PAMC to be heard by the Planning and Transportation Commission (P&TC) prior to City Council review. Staff is requesting that the hearing of the appeal by City Council be continued to September 15, 2008 so the variance can be heard by the P&TC prior to the City Council review. The P&TC hearing is tentatively set for July 30, 2008. This will enable the variance and the other elements of the application to be heard by the City Council at the same time. ________________________________ ___________________________ CURTIS WILLIAMS STEVE EMSLIE/KELLY MORARIU Interim Director of Planning and Interim Deputy City Managers Community Environment ATTACHMENTS A. Appeal letters- original dated June 30, 2008 and the revised letter dated July 9, 2008 B. ARB Approval letter dated June 12, 2008 CMR:313:08 Page 1 of 4 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PUBLIC WORKS DATE: JULY 21, 2008 CMR: 313:08 SUBJECT: APPROVAL OF A CONTRACT WITH GEOSYNTEC CONSULTANTS IN THE TOTAL AMOUNT OF $198,000 FOR ENVIRONMENTAL RISK ASSESSMENT AND REMEDIATION PLAN DEVELOPMENT SERVICES FOR THE FORMER LOS ALTOS TREATMENT PLANT SITE LOCATED AT 1237 NORTH SAN ANTONIO ROAD - LATP SITE DEVELOPMENT PREPARATION, CAPITAL IMPROVEMENT PROGRAM PROJECT RF- 09004 RECOMMENDATION Staff recommends that Council approve and authorize the City Manager or his designee to execute the attached contract with Geosyntec Consultants (Attachment A) in a not to exceed amount of $198,000 for consulting services for the development of an environmental risk assessment and remediation plan for the former Los Altos Treatment Plant site, including $180,000 for basic services and $18,000 for additional services. BACKGROUND The former Los Altos Treatment Plant (LATP) is a 13.26 acre site located at 1237 North San Antonio Road. The LATP was previously owned and used by the City of Los Altos as a wastewater treatment plant from 1958 until 1972. The LATP and its associated sludge ponds were abandoned in 1972 when Los Altos was connected to the Palo Alto Regional Water Quality Control Plant. Upon closure of the LATP, many of the buildings were removed. A half interest of the property was purchased by Palo Alto in 1984 with the intent of developing solid waste facilities on the site. Over the years, a portion of the site has been utilized by the City as a contractor storage and staging area and a portion of the land was leased to “Nutek”, a small company whose business consisted of using an electronic beam generator to sterilize materials for the pharmaceutical industry. On November 13, 2007, Council approved an agreement with the City of Los Altos that provided for the purchase of Los Alto’s other half interest in the property (CMR:409:07). Staff is currently working with Los Altos staff and the Santa Clara County Local Agency Formation Commission (LAFCO) to complete the annexation process to incorporate the property into Palo Alto City limits. DISCUSSION On June 9, 2008, staff provided Council with an informational CMR on the status of the feasibility study for the former LATP site and nearby parcels (CMR:279:08). CMR:279:08 contains a full list of potential uses being considered including: a new animal services center complex; a utility storage CMR:313:08 Page 2 of 4 and contractor staging area; a recycling drop-off center; as well as other potential uses. Staff will evaluate potential uses of the LATP during the LATP Master Plan Study (Capital Improvement Program Project PE-09004) approved by Council along with the 2008-09 CIP. Previous investigations have revealed relatively minor levels of contamination at the LATP including reactive sulfides, soluble copper, lead, oil and grease, semi-volatile organic compounds, metals and other substances above their respective Environmental Screening Levels established by the San Francisco Bay Regional Water Quality Control Board. Before any proposed development can occur at the LATP, site remediation (cleanup) and preliminary development activities must consist of: • Demolition and removal of all existing structures on the site, including buildings, concrete foundations (or pads), asphalt surfaces and a large sewage digester tank; • Dewatering and proper disposal of contaminated water within the sludge ponds; • Removal and proper disposal or treatment and onsite capping of the sulfide reactive sludge contained within the sludge ponds; • Removal and proper disposal or capping of contaminated soils in accordance with the remediation plan objectives that will be approved by the State; and • Confirmation sampling and testing, backfill and other site preparation before new facilities can be located. Public Works staff has solicited proposals from experienced and qualified consulting firms to evaluate the LATP site information, conduct an environmental risk assessment, prepare a remediation action plan utilizing risk levels acceptable to the State, generate plans and specifications for future remediation site work, develop a monitoring plan, and provide confirmation sampling and analytical services so that the City can remediate the site to acceptable contaminate levels and reuse the property. Due to the nature and quantity of the work, outside resources from a contractor are required. The work requires highly experienced and trained personnel with education specializing in each of these disciplines: chemistry, toxicology, engineering, hydrogeology and biology. In addition, the consultant must have experience with methods, processes and knowledge of the regulatory agencies and permitting procedures necessary to clean up similarly contaminated sites. Staff will provide administrative oversight of the contract to ensure that the consultant is operating within budget and is in compliance with all laws and regulations. Selection Process A notice inviting formal bids for the project was posted at City Hall and sent to eight consulting firms. The bidding period was 19 days. Proposals were received from seven qualified consultants on May 27, 2008. Summary of Solicitation Process Proposal Description/Number Former Los Altos Treatment Plant Environmental Risk Assessment /RFP #126986 Proposed Length of Project 18 months CMR:313:08 Page 3 of 4 Number of Proposals Mailed 8 Total Days to Respond to Proposal 19 Pre-proposal Meeting Date N/A Number of Proposals Received: 7 An evaluation committee consisting of four staff members from the Public Works Operations Division reviewed the proposals to ensure that the firms were responsive to the criteria identified in the RFP. The criteria used to select the recommended firm included: • Quality and completeness of proposal; • Quality, performance and effectiveness of the solution and services to be provided by the Proposer; • Proposer’s experience, including the experience of staff to be assigned to the project, with engagements of similar scope and complexity; • Cost to the City (Proposal costs ranged $67,040 to $303,933 for basic services); • Proposer’s financial stability; • Proposer’s ability to perform the work within the time specified; • Proposer’s prior record of performance with City or others; • Proposer’s ability to provide future maintenance, repairs parts and/or services; and • Proposer’s compliance with applicable laws, regulations, policies (including City Council policies), guidelines and orders governing prior or existing contracts performed by the contractor. Based on these criteria, the evaluation committee selected Geosyntec Consultants as the best rated proposer. Geosyntec is a large consulting firm that specializes in environmental engineering and remediation, geotechnical and civil engineering and construction related services. Geosyntec has 32 offices worldwide including offices in Oakland, San Francisco and Sacramento. RESOURCE IMPACT Funding for this contract is available in the FY 2008-09 adopted budget, LATP Site Development Preparation, Capital Improvement Program Project RF-09004. POLICY IMPLICATIONS This project does not represent any change to existing City policies. ENVIRONMENTAL REVIEW The City of Palo Alto is the lead agency for this project. This project is categorically exempt from the California Environmental Quality Act (CEQA) in accordance with Section 15306 because the project only entails information gathering and preparing a plan for future action that will not cause a major disturbance to an environmental resource. Any plan for future development on the property will be subject to further environmental assessment. ATTACHMENTS Attachment A: Contract CMR:313:08 Page 4 of 4 Attachment B: Certification of Nondiscrimination PREPARED BY: __________________________________ RON ARP Manager, Environmental Control Programs DEPARTMENT HEAD: __________________________________ GLENN S. ROBERTS Director of Public Works CITY MANAGER APPROVAL: __________________________________ KELLY MORARIU and STEVE EMSLIE Deputy City Managers CMR: 314:08 Page 1of 4 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: HUMAN RESOURCES DATE: JULY 21, 2008 CMR: 314:08 SUBJECT: ADOPTION OF A RESOLUTION AMENDING THE 2006-2009 COMPENSATION PLAN FOR CLASSIFIED PERSONNEL (SEIU) ADOPTED BY RESOLUTION NO. 8658 TO REASSIGN FIFTEEN JOB CLASSIFICATIONS FROM THE MANAGEMENT AND PROFESSIONAL PERSONNEL GROUP TO THE SEIU UNIT AND CHANGE THE COMPENSATION FOR TWO EXISTING SEIU CLASSIFICATIONS RECOMMENDATION Staff recommends Council adoption of the attached resolution amending the 2006-2009 Compensation Plan for Service Employees International Union (SEIU), Local 521, to reassign fifteen classifications to the SEIU bargaining unit for the pay period effective June 21, 2008. This reassignment is required pursuant to a Stipulated Order and Award between the City and SEIU which resolved a longstanding grievance regarding the reassignment of certain job classifications from the Management and Professional employee group to the SEIU bargaining unit. The resolution also corrects the compensation for two Public Works positions that were inadvertently omitted from the last salary schedule change. BACKGROUND Service Employees International Union (SEIU), Local 521 filed a grievance several years ago claiming that the City of Palo Alto eliminated 45 job classifications involving 115 employees from their bargaining unit by creating new management or professional classifications outside of the SEIU unit. The issue was whether these job classifications in the Management and Professional unit would be more appropriately assigned to the SEIU bargaining unit based on the City’s Merit Rules and Regulations provisions which require the broadest possible grouping of positions that share a “community of interest,” as well as job duties historically performed by employees in each group. The remedy SEIU sought was to return the job classifications and work traditionally performed by SEIU back to that unit. 11 CMR: 314:08 Page 2of 4 After many years of ongoing negotiations and grievance proceedings in which the City and SEIU were unable to reach agreement, the parties finally agreed in late 2007 to have the dispute heard by a mediator/arbitrator with extensive background in bargaining unit definition. The arbitrator hearing this case worked for many years as an administrative law judge for the Public Employee Relations Board and was well qualified to assess the parties’ positions and the classifications necessary to craft an appropriate and informed resolution. The parties spent three days in mediation with the arbitrator in February and March 2008 discussing the classifications and criteria and spent extensive time outside those proceedings reviewing and analyzing the details and duties of the classifications at issue. DISCUSSION A. Reassignments to SEIU The arbitrator concluded that certain classifications are more appropriately classified in the SEIU unit and issued a stipulated order and award to which the City and SEIU mutually agreed. Effective with the pay period beginning June 21, 2008, the following 15 classifications involving approximately 31 employees shall be moved from the Management and Professional group to the SEIU unit: ƒ Business Analyst (except for one confidential position which shall be assigned to Human Resources and shall have the title “Human Resources Business Analyst”) ƒ Coordinator, Public Works Projects ƒ Coordinator, Utility Projects ƒ Coordinator, Utility Safety & Security ƒ Electric Project Engineer ƒ Management Assistant ƒ Managing Arborist (with the exception of one Supervising Arborist) ƒ Payroll Analyst ƒ Project Engineer (with the exception of one Supervising Project Engineer) ƒ Sr. Buyer ƒ Sr. Market Analyst ƒ Technologist ƒ Transportation Systems Management Coordinator ƒ Utility Key Account Representative ƒ Utility Market Analyst Other provisions of the agreement include: CMR: 314:08 Page 3of 4 Electric Project Engineer: This classification currently has two Electric Project Engineer positions. Both positions will permanently remain in the Management, Professional and Confidential Unit and will be re-titled Supervising Electric Project Engineer. If a third (or further) Electric Project Engineer position(s) is/are authorized in the future, this/these additional Electric Project Engineer position(s) shall be assigned to the SEIU Unit. Sr. Technologist: The City will conduct a desk audit of the job duties performed by the positions in the Sr. Technologist job classification. The desk audit will be completed within sixty (60) days of final execution of the agreement. The arbitrator worked with the City and SEIU to ensure that the pay and benefits for these impacted employees would be minimally impacted. Employees being placed in the SEIU unit will now have the benefit and protections provided in the existing agreement between the City and SEIU such as pay increases, overtime pay, job security and access to the grievance procedure but; to minimize the impact to affected employees, they will also maintain, for as long as they remain in their current positions, their current salary level as well as most management benefits with the exception of management annual leave. New employees hired into these positions when vacancies occur will have only the SEIU benefits. The City and SEIU are working together to ensure a smooth transition for these affected employees. B. Changes to Compensation for Two Public Works Classifications In Fiscal Year 2006-07, six Motorized Equipment Mechanic positions in the Equipment Management division of Public Works were reclassed to Motorized Equipment Mechanic II to reflect a higher level of responsibility, certification requirements and skill level. The division also employs one Mobile Service Technician whose responsibilities include heavy equipment maintenance at the Landfill. Due to the Mobile Service Technician’s required skill level and experience the position’s hourly rate has historically been placed five percent (5 %) higher than the Motorized Equipment Mechanics. When the Motorized Equipment Mechanics were reclassed and the associated hourly rate was increased, the hourly rate of the Mobile Service Technician was inadvertently omitted from the salary schedule change, creating an inequity that is being rectified with this amendment. In addition, a correction is needed for an error made to the Motorized Equipment Mechanics – Lead who should be paid seven percent (7%) above Motorized Equipment Mechanics II and was incorrectly paid by approximately one-half percent (.5%). RESOURCE IMPACT CMR: 314:08 Page 4of 4 Funds to cover the employee salary and benefit costs of this amendment to the SEIU Compensation Plan were previously included in the 2008-2009 Adopted Budget; therefore, no budget adjustment is required. POLICY IMPLICATIONS The action recommended by this report is consistent with City Council direction. ENVIRONMENTAL REVIEW This is not a project under the California Environmental Quality Act (CEQA). ATTACHMENTS Attachment A – Resolution Amending the 2006-2009 Compensation Plan for Classified Personnel (SEIU) Adopted by Resolution No. 8658 to Reassign Fifteen Classifications from the Management and Professional Personnel Group to the SEIU Unit and Change the Compensation for Two Existing SEIU Classifications PREPARED BY: Sandra T.R. Blanch, Assistant Director, Human Resources DEPARTMENT HEAD:_________________________________________________ RUSS CARLSEN Director of Human Resources CITY MANAGER APPROVAL:__________________________________________ KELLY MORARIU/STEVE EMSLIE Interim Deputy City Managers CMR: 318:08 Page 1 of 4 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: UTILITIES DATE: JULY 21, 2008 CMR: 318:08 SUBJECT: APPROVAL OF A UTILITIES ENTERPRISE FUND CONTRACT WITH D’ARCY & HARTY CONSTRUCTION, INC. IN AN AMOUNT NOT TO EXCEED $1,177,695 FOR WASTEWATER COLLECTION SYSTEM REHABILITATION CAPITAL IMPROVEMENT PROGRAM PROJECT WC-06003 PROJECT 19B RECOMMENDATION Staff recommends that Council approve and authorize the City Manager or his designee to execute the attached contract with D’Arcy & Harty Construction, Inc. (Attachment A) in an amount not to exceed $1,177,695 for Wastewater Collection System Rehabilitation Capital Improvement Program WC-06003 (WWC Project 19B). Staff also recommends that Council approve and authorize the City Manager or his designee to negotiate and execute one or more change orders to the contract with D’Arcy & Harty Construction, Inc. for related, additional but unforeseen work which may develop during the project, the total value of which shall not exceed $117,770. DISCUSSION Continuance of Contract Award From June 16 to July 21, 2008 Rehabilitation work on the wastewater collection system for this project will occur along Arastradero Road between King Arthur’s Court and El Camino Real. This contract award was originally scheduled for Council approval on June 16, 2008, to provide adequate time for the winning bidder to be able to complete work on Arastradero before the start of the school year on August 25. Immediately following completion of the work on Arastradero, the project is then scheduled to move to the California Avenue area with the schedule minimizing California Avenue area impacts during the September 21 Jewish Community Center event. However, the Council approval for award of the contract was moved to July 21, 2008, in order to allow staff adequate time to evaluate a bid protest filed by KJ Woods Construction Company, the low bidder, on June 13, 2008. The roughly one month delay has removed any flexibility in the schedule to accommodate anticipated construction issues. 12 CMR: 318:08 Page 2 of 4 In the protest letter, KJ Woods acknowledged that failure to complete forms in the Invitation for Bids (IFB) that identified the contractor’s specific experience for the work included in the bid items, as well as the experience of the contractor’s supervising staff could result in rejection of the bid. The requirement for completing the forms (Form Numbers 2735-1 and 2735-2) was stated in three different places in the bid documents: Section 2-Table of Contents, Section 300A – Bidder Information, and Section 2735 – Polyethylene Sewer Pipe. Further information about these forms was included in Section 2735 of the bid package. Section 2735 is a critical section of the bid package because it includes construction methods and materials used for 75% of the project. Thus, it is unlikely that a bidder would have overlooked this section. The city uses specialized construction techniques in its wastewater collection system rehabilitation and augmentation capital improvement program that requires a high level of expertise for correctly installing lasting facility improvements. The required bid forms are not generic “just for information” forms. The forms serve the important function of providing information critical to the evaluation of the bids. Bidders acknowledge their obligation to provide the information in the forms provided by signing the Bidder’s Bid Pages in Section 300 of the project Invitation for Bids. After receiving KJ Woods’ written protest, the City’s Purchasing division conducted an investigation to determine whether the protest had merit. Following the investigation, Purchasing informed KJ Woods in writing that the protest was denied and offered KJ Woods an informal hearing with the Purchasing Manager. On July 8, the Purchasing Manager conducted an informal hearing with KJ Woods. After further consideration of the issues discussed in the hearing, the Purchasing Manager affirmed the City’s decision to deny KJ Woods’ protest in a letter faxed and mailed on July 9. If KJ Woods was dissatisfied with the Purchasing Manager’s response to the protest, KJ Woods had five working days to appeal to the Director of Administrative Services. A timely appeal was filed by the July 16 deadline. The City has had projects installed by inexperienced contractors that resulted in additional construction costs, disruption to the community, increased and significant staff time to manage the projects and contracts, arbitration, and increased maintenance costs. Staff has developed and refined the issued bid documents over many years in order to be able to select the best qualified bidders with project-specific experience for the City’s infrastructure replacement projects. Staff has found that these forms have aided in the hiring of experienced contractors whose installations have been of high quality, requiring reduced maintenance over time, and whose construction practices have helped to minimize disruptions to the community. Staff uses the required forms to quickly identify and verify the types of projects and specific experience bidders claim in their bids. For the last four fiscal years, the City has used some of the same forms on sanitary sewer collection CIP projects to evaluate bidders’ specific project experience. It is noted that, with the exception of one bid submittal, KJ Woods was a non-responsive bidder for failure to fill out the required project experience forms on all but one of the IFBs the City issued over the last four fiscal years. In the only instance where KJ Woods correctly filled out and submitted the required forms, the firm’s bid was determined and declared to be a non-responsive bid because staff was able to evaluate the information provided in the completed form and determine that the firm CMR: 318:08 Page 3 of 4 lacked the required experience. KJ Woods failed to fill out the required forms for this IFB and, as a result, similar to what has been done with past non-responsive submissions, has been determined to be a non-responsive bidder. In the present case, however, staff expresses no opinion as to KJ Woods’ qualifications or experience, based on the lack of properly completed forms to use to make that determination. Staff experience to date is that use of these IFB forms to thoroughly evaluate a bidder’s experience for the project specific work has provided the City with the lowest possible total overall project installation and maintenance costs and with well-qualified contractors. Project Description The work to be performed under the contract is for the replacement of approximately 8,100 linear feet of sanitary sewer mains of various sizes, 30 sewer manholes, and 200 sewer service laterals. The scope includes the replacement of sewer mains, manholes, and laterals on Arastradero Road and adjacent streets, as well as the replacement of sewer laterals on California Avenue in the business district. As this sanitary sewer rehabilitation contract is a critical component of the City’s overall infrastructure maintenance goals, staff wishes to avoid further delay in completing the work. Any additional delay will also negatively impact back-to-school traffic in the Arastradero Road area and the September 21 Jewish Community Center event on California Avenue. Summary of Bid Process Bid Name/Number Project 19B Sanitary Sewer Rehabilitation/126462 Proposed Length of Project 180 calendar days Number of Bids Mailed to Contractors 8 Number of Bids Mailed to Builder’s Exchanges 3 Total Days to Respond to Bid 21 Pre-Bid Meeting? Yes Number of Company Attendees at Pre-Bid Meeting 1 Number of Bids Received: 6* Bid Price Range From a low of $958,000 to a high of $1,612,390 *2 responsive bids were received out of a total of 6 submittals. Bid summary is provided in Attachment B. Staff has reviewed all bids submitted and found that four out of six bids were non-responsive because they failed to submit the required documentation for pipe-bursting experience. Staff recommends that the bid of $1,177,695 submitted by D’Arcy & Harty Construction, Inc. be accepted and that D’Arcy & Harty Construction, Inc. be declared the lowest responsive and responsible bidder. The bid is eighteen percent below the engineer's estimate of $1,438,750. The change order amount of $117,770, which equals 10 percent of the total contract, is requested for unforeseen additional work that may develop during the project. CMR: 318:08 Page 4 of 4 Staff confirmed with the Contractor's State License Board that the contractor has an active license on file. Staff checked references supplied by the contractor for previous work performed and found no significant complaints. PROJECT COORDINATION The work will be coordinated with the Public Works Department at the monthly department coordination meetings and by meeting independently with Public Works’ project managers whose projects may directly impact this project. During the coordination meetings, staff is aggressively targeting areas such as Arastradero Road and California Avenue to more closely plan and coordinate underground infrastructure into future street maintenance phases. The targeted streets will be resurfaced in Public Works Engineering’s upcoming projects after utility work is completed to prevent trenching in newly repaved streets. RESOURCE IMPACT Funds for this project are available in the Wastewater Collection Funds Capital Improvement Program budgets. POLICY IMPLICATIONS This recommendation is consistent with the Council-approved Utilities Strategic Plan, Key Strategy #2, “Invest in utility infrastructure to deliver reliable service.” ENVIRONMENTAL REVIEW This project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guideline Sections 15301 (b) repair and maintenance of existing public utility facilities and 15302 (c) replacement or reconstruction of existing utility facilities involving no expansion of capacity. ATTACHMENTS A: Contract B: Bid Summary C: Certificate of Non-Discrimination PREPARED BY: Silvia Santos, Project Engineer Edward Wu, Senior Project Engineer Roger Cwiak, Engineering Manager DEPARTMENT HEAD: __________________________________ VALERIE O. FONG Director of Utilities CITY MANAGER APPROVAL: __________________________________ STEVE EMSLIE/KELLY MORARIU Deputy City Managers CMR:311:08 Page 1 of 2 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PUBLIC WORKS DATE: JULY 21, 2008 CMR: 311:08 SUBJECT: APPROVAL OF AMENDMENT NO. ONE TO REFUSE ENTERPRISE FUND CONTRACT NO. C07119835 WITH HF&H CONSULTANTS IN THE ADDITIONAL AMOUNT OF $20,323 FOR SERVICES RELATING TO THE BEST AND FINAL OFFER PROCESS FOR THE NEW SOLID WASTE, RECYLING, AND ORGANICS SERVICES AGREEMENT RECOMMENDATION Staff recommends that Council approve and authorize the City Manager or his designee to execute Amendment No. One to Contract No. C07119835 with Hilton Farnkopf & Hobson (HF&H) Consultants (Attachment A) to increase the compensation an additional amount not to exceed $20,323 to provide services relating to the Best And Final Offer process for the new solid waste, recycling, and organic services agreement. The total compensation shall not exceed $225,487 with these proposed additional services. BACKGROUND In March 2007, Council approved Contract No. C07119835 with HF&H Consultants (HF&H) (CMR: 154:07) to assist the City in the solicitation process for a new solid waste and recyclable services agreement. Staff has been working with HF&H in researching and developing recommendations for the Request for Proposals (RFP), creating the RFP documents for release, and analyzing the proposals and costs received. In July 2007, Council adopted a Code of Conduct relating to the procurement process for the waste hauling contract. Resolution 8734 discourages councilmembers from conducting non- public meetings or conversations with potential proposers and requires that any such non-public meetings be disclosed within 30 days of the meeting. In accordance with this adopted Council policy and in accordance with purchasing best practices, a series of public meetings have been conducted to gather Council and community input on this significant procurement. At the June 23, 2008 Council meeting, Council gave direction on the level of services to be included in the new solid waste, recycling, and organic services agreement. On August 4, 2008, staff will return to Council to report on the evaluation and ranking of the two proposals and to request a recommendation on the company with whom staff should negotiate a final agreement. CMR:311:08 Page 2 of 2 Staff then plans to return in September 2008, with a recommendation for approval and execution of the final agreement. New services are scheduled to begin July 1, 2009. DISCUSSION In order to lower costs and reduce the rate impact to customers, the Steering and Advisory Committee working on the new agreement decided to request a Best and Final Offer (BAFO) from the two proposers. The BAFO request provides the proposers with an opportunity to further refine their proposals and costs. It also provides an additional opportunity to maximize the competitive process between the proposers, thereby creating potential additional savings to the City. The BAFO request is an extra step in the solicitation process that was not previously anticipated and results in the postponement of taking to Council the ranking of proposers and recommendation from July to August 2008. The BAFO process also affects the contract with HF&H because it is an additional step that was not in the original scope of work and therefore requires Council authorization for amending the contract. Amendment No. One (Attachment A), to contract CO7119835 provides for additional analysis and support needed from HF&H to review the BAFO from proposers and to analyze the BAFO impact on proposed costs for services. RESOURCE IMPACT Funds for this contract amendment are available in the Refuse Fund Budget. ENVIRONMENTAL REVIEW This is not a project under Section 21065 of the California Environmental Quality Act (CEQA). The City is preparing an environmental assessment in connection with award of the waste hauling contract. ATTACHMENTS Attachment A: Amendment No. One to Contract No. C07119835 PREPARED BY: _____________________________________ PAULA BORGES FUJIMOTO Executive Assistant DEPARTMENT HEAD: _____________________________________ GLENN ROBERTS Director of Public Works CITY MANAGER APPROVAL: ______________________________________ KELLY MORARIU and STEVE EMSLIE Deputy City Managers CMR:321:08 Page 1 of 8 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: CITY MANAGER’S OFFICE DATE: JULY 21, 2008 CMR: 321:08 SUBJECT: CONFIRMATION OF APPROVAL OF A MITIGATED NEGATIVE DECLARATION FOR THE MITCHELL PARK LIBRARY AND COMMUNITY CENTER AND AN ADDENDUM TO THE FINAL ENVIRONMENTAL IMPACT REPORT FOR THE MAIN LIBRARY; INTRODUCTION OF AN ORDINANCE CALLING A SPECIAL ELECTION AND ORDERING THE SUBMISSION OF A PROPOSITION INCURRING BONDED DEBT FOR THE PURPOSE OF CONSTRUCTION AND COMPLETION OF A NEW MITCHELL PARK LIBRARY AND COMMUNITY CENTER, RENOVATION AND EXPANSION OF MAIN LIBRARY, AND RENOVATIONS TO DOWNTOWN LIBRARY TO THE QUALIFIED VOTERS OF THE CITY OF PALO ALTO AT THE SPECIAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 4, 2008; AND ADOPTION OF A RESOLUTION DETERMINING THAT THE PUBLIC INTEREST AND NECESSITY DEMAND THE CONSTRUCTION AND COMPLETION OF A NEW MITCHELL PARK LIBRARY AND COMMUNITY CENTER, RENOVATION AND EXPANSION OF MAIN LIBRARY, AND RENOVATIONS TO DOWNTOWN LIBRARY AND THEIR FINANCING THROUGH THE ISSUANCE OF GENERAL OBLIGATION BONDS RECOMMENDATION Staff recommends that Council: 1) Confirm approval of a mitigated negative declaration for improvements to the Mitchell Park Library and Community center and an addendum to the final Environmental Impact Report (EIR) for improvements to the Main Library. 2) Introduce an ordinance calling for a special municipal election on November 4, 2008 for the purposes of ordering the submission of a proposition incurring bonded debt to construct and complete a new Mitchell Park Library and Community Center, renovate and expand Main Library and renovate Downtown Library. The ordinance also includes direction to the City Attorney to prepare an impartial analysis of the measure. 3) Adopt a resolution determining that the public interest and necessity demand these improvements to Palo Alto’s library system. 4) Designate up to four Council members to author the argument in favor of the measure. CMR:321:08 Page 2 of 8 BACKGROUND Palo Alto libraries are an important community asset. They provide more than just books – they are a place for residents to learn and to gather and they enrich the culture of the City. The City Auditor recently determined that Palo Alto libraries are in the poorest condition when compared to libraries in ten surrounding communities. Significant upgrades are needed to complete improvements to Palo Alto’s branch libraries. Although approximately 2,500 people visit Palo Alto libraries daily, they are cramped, have poor lighting, and have no room for expansion of the collections or to add needed seating. They also lack community meeting spaces, group study and quiet reading areas. Many residents in the community rely on Palo Alto libraries. Circulation and use of the libraries continues to increase. Last fiscal year, users checked out over a million and a half books, DVDs, and other items. The current libraries have served the community well over the decades. Fifty years ago, Palo Altans passed a bond measure to build a new Main Library and a branch library at Mitchell Park. However, current conditions don’t allow the libraries to offer the services and resources Palo Alto residents and young people deserve. For example, they were not designed to accommodate the variety of ways people now use libraries and they cannot support the collection expansion the community has identified as a priority. Just as the community has changed, the libraries must change to better meet the needs of residents. Today’s libraries must serve many functions beyond information resources: community gathering places for diverse programs and events, rooms for organizations to host meetings, spaces for people who want quiet study or contemplation, and spaces for small groups to study together. For the past two years, the City Council has placed plans for enhanced library facilities and operations on the top priority lists. There have been substantial work efforts by the City Council, Library Advisory Commission (LAC), Parks & Recreation Commission and staff developing proposals for enhanced library and community center facilities and operations. The LAC met eleven times over seven months and extensively publicized these meetings to seek input into the Library Service Model Analysis and Recommendations (LSMAR) planning process. At four of these meetings, the LAC also reviewed and provided input on the library facilities study conducted by Group 4 Architecture to evaluate space needs and site options for the Mitchell Park Library and Community Center and space issues at Main and Downtown libraries. These efforts culminated in approval by Council of the LSMAR and Library Space Study in December of 2006. On July 7, 2008, the Council reviewed the results of polling for a November 2008 bond measure and directed staff to prepare the necessary items for placing a measure on the ballot that would include improvements to the Mitchell Park Library/Community Center, Main Library, and Downtown Library. DISCUSSION Based on the Council’s direction on July 7, 2008, there are several procedural requirements for placing the measure on the ballot. First, the Council must adopt a resolution establishing the public interest in and necessity of completing the proposed project and an ordinance setting the CMR:321:08 Page 3 of 8 election date that also identifies the ballot question that will be presented to Palo Alto voters, the total amount of bonded indebtedness to be incurred, and the tax rate implications of the measure. The proposed ordinance and resolution are attached to this report as Attachments A and B. This ordinance also includes direction to the City Attorney to prepare an impartial analysis of the measure. Pursuant to Government Code section 43607, the ordinance must be introduced at one meeting and adopted at a subsequent meeting. Following the adoption of the ordinance by the Council on August 4, 2008, the City Clerk will file the appropriate paperwork with the County Registrar of Voters by August 8, 2008 to ensure that the measure appears on the November 4, 2008 ballot. Second, the Council must decide who will draft the ballot arguments in favor of the measure. Ballot Question: The ballot question may not exceed 75 words and should be presented in a clear and concise fashion so that it is clearly understandable to the electorate. The following language is suggested for the library bond: YES LIBRARY FACILITY, COLLECTIONS, SAFETY IMPROVEMENT BOND. To ensure seismic safety, enhance disabled access, provide additional space to expand library collections, add new children’s and group activity areas, replace outdated lighting, and provide proper ventilation and air conditioning systems, shall the City of Palo Alto issue bonds up to $76,000,000 to construct a new energy- efficient Mitchell Park Library and Community Center, expand and renovate Main Library, and renovate Downtown Library, with annual audits and independent citizen oversight? NO Based on Council direction on July 7, the bond measure will include the construction of a new approximately 51,000 square foot combined Mitchell Park Library and Community Center (built to LEED Gold green building standards), complete renovation and an approximately 4,000 square foot expansion of the Main library and a complete renovation of the Downtown library. The total project costs eligible for bond funding are approximately $73 million. With financing costs included, the total bond amount that would appear on the November ballot is $76 million. Based on these numbers, the best estimate of the tax rate for this bond measure is $27 per $100,000 of assessed property value. Ballot Arguments: In accordance with California Elections Code Section 9282, the City Council must determine whether it wishes to exercise its rights to author and sign ballot arguments regarding the measure. The final date for filing a direct argument is 5:30 p.m. on Wednesday, August 13, 2008 with the City Clerk. Direct arguments may not exceed 300 words and can not be changed or withdrawn after August 13, 2008. CMR:321:08 Page 4 of 8 Section 9287 of the Elections Code instructs the Clerk to select one argument in favor and one argument against a measure for printing and distribution to the voters. The arguments can be authored by a maximum of five eligible voters. If more than one argument for or more than one argument against the measure is received by the deadline, the City Clerk must select only one argument for and one against, giving preference and priority in the following order to: 1) the legislative body, or member/members of the legislative body authorized by that body; 2) the individual voters, or bona fide association of citizens, or combination of voters and associations, who are bona fide sponsors or proponents of the measure; 3) the bona fide association of citizens; or 4) individual voters who are eligible to vote on the measure. In accordance with California Elections Code Section 9285, when an elections official receives an argument relating to a city measure, she shall send a copy of the argument in favor of the proposition to the authors of the argument against the measure and a copy of the argument against the measure to the authors of any argument in favor of the measure immediately upon receiving the arguments. The author or a majority of the authors of an argument relating to a city measure may prepare and submit a rebuttal argument not to exceed 250 words. The final date for filing a rebuttal argument with the City Clerk is 5:30 p.m. on Wednesday, August 20, 2008. In general, no ballot argument shall be accepted unless it bears the name or names of the person or persons submitting it, or if filed by an organization, the name of the organization and the name of at least one of its principal officers. No more than five signatures shall appear with any argument. All arguments must be accompanied by the form statement required by California Elections Code 9600. The Elections Code also provides the method for the word count standard. Arguments may be withdrawn by their proponents at any time prior to and including the final date for filing arguments. An information sheet prepared by the City Clerk regarding measures along with the required forms is attached to this report (Attachment C). City Attorney’s Impartial Analysis The City Council may direct the City Attorney to prepare an Impartial Analysis of the measure. Direction to prepare such analysis is included in the attached ordinance. The analysis shall not exceed 500 words in length and is due to the City Clerk by 5:30 p.m. on August 20, 2008. RESOURCE IMPACT There are numerous financial challenges facing the General Fund, including the need for new revenue sources for facility and service enhancements. As stated in prior infrastructure studies and as policy approved by Council, new infrastructure efforts and new service levels require new revenue streams. As the Long Range Financial Forecast has demonstrated, there is very limited capacity to absorb any new expenses. Debt financing the capital costs envisioned by the LSMAR will require a fresh, ongoing revenue stream to finance the debt service. CMR:321:08 Page 5 of 8 Based on Council direction on July 7, the bond measure will include the construction of a new approximately 51,000 square foot combined Mitchell Park Library and Community Center (built to LEED Gold green building standards), complete renovation and an approximately 4,000 square foot expansion of the Main library and a complete renovation of the Downtown library. The total project costs eligible for bond funding are approximately $73 million. With financing costs included, the total bond amount that would appear on the November ballot is $76 million. Based on these numbers, the best estimate of the tax rate for this bond measure is $27 per $100,000 of assessed property value. The potential construction of a new, larger Mitchell Park Library and Community Center will require an allocation of additional annual operating expenses, both from a facility maintenance and library/community center operations standpoint. Staff has worked to develop an estimated range of these anticipated annual operating costs, based on input from the Library, Community Services, Utilities and Public Works departments as well as the independent library consultant who has been working with Group 4 Architecture on these projects. These costs include the following: additional library and community center staff necessary for larger Mitchell Park facility (no more than 4 full time positions – three Library and one Community Center - as recommended by library consultant); new Public Works Facilities Mechanic position for building systems maintenance; custodial/maintenance costs; utility costs; library collection maintenance; public computer replacement; security system costs; and furniture replacement. The estimated annual cost for these items could range between $750,000 and $1.1 million. It is difficult to produce a definitive estimate because the buildings are still in the preliminary design phase. Additionally, based on the proposed construction schedules for the facilities, the total annual amount would not be required before FY2013/14, allowing for these costs to be phased in and evaluated over time. The City has not provided the resources needed to maintain its existing infrastructure. Presently, Facilities Maintenance staff maintains a workload that requires that each person handle three times as much area per person as compared to industry standards. A recent report completed to quantify the City’s facilities needs recommended adding 4 facilities technicians (one of which has been budgeted for FY2008/09) and 12 temporary full-time equivalents to catch up with the maintenance and repair backlog. Since sufficient resources are not currently provided for existing facilities, additional facilities cannot be maintained without a corresponding increase in staff and operating expense. Staff will also be evaluating the required library staffing levels pending the outcomes of the library technology plan. A report analyzing the benefits and costs of utilizing automated materials handling (AMH) systems and RFID technology in the libraries will be finalized within two months. A key recommendation of the draft report is that AMH technology be installed at Main, Children’s, and Mitchell Park libraries if the proposed bond measure passes. This will allow for some staff efficiencies and will support the projected rise in circulation at the improved libraries. While the cost to purchase AMH systems for Main and Mitchell Park is estimated at $700,000, the life span of this equipment is long – approximately 20 years. Regardless of any potential offsets, there will be some additional level of annual operating and maintenance costs. To address these added costs, staff will need to evaluate potential service CMR:321:08 Page 6 of 8 reductions in the General Fund or look to future economic development tax revenues. If staff is unable to make service adjustments immediately, there is an option to use one-time money in the first few years of facility operations. Staff will continue to develop and refine a plan for addressing these added costs pending approval of a potential bond measure in November. In addition to the ongoing operating and maintenance costs, there are costs associated with furnishing and equipping these new facilities that cannot be included in a bond measure. These costs include the furnishings, fixtures, and equipment for the facilities. The current estimate for these items is approximately $4.3 million (based on the May 19 presentation). The Palo Alto Library Foundation has discussed spearheading a fundraising campaign with other organizations to cover the costs of these items plus approximately $1 million for additional items for the collection. If this campaign does not raise all of the anticipated funds, the City would have to explore other one-time funding options for these costs. POLICY IMPLICATIONS This report is consistent with existing City policies and with the establishment of the Library Plan/Public Safety Building as a Top 4 priority for 2008. ENVIRONMENTAL REVIEW Typically, the types of environmental approvals at issue for the proposed library projects are handled by the Director of Planning and Community Environment, who has reviewed and approved the environmental review documents for the library improvement projects described in this report. However, given the scope and public interest in these projects, staff is also asking Council to confirm the Director of Planning and Community Environment’s approvals. Mitchell Park An Initial Study (IS) prepared for the proposed new Mitchell Park Library and Community Center analyzed the environmental impacts resulting from the project and identified mitigations that would reduce the impacts to a less than significant level. The Initial Study concluded that impacts associated with Aesthetics, Air Quality, and Hazardous Materials were potentially significant and required mitigation measures. Air Quality and Hazardous Materials impacts are construction-related and require mitigation only during construction. Best Management Practices set forth by the Bay Area Air Quality Management District (BAAQMD) will be incorporated in the project to meet air quality standards prescribed by the BAAQMD during construction. In order to ensure that removal of hazardous materials do not pose a hazard to either constructions workers or the public, safety protocols and best management practices for removal of any hazardous materials either in the buildings or the soil will be required The aesthetic impact of removal of several mature trees will be mitigated by tree replacement and additional landscaping. Based on the analysis in the IS, a Mitigated Negative Declaration (MND) was prepared and circulated for a 20-day public review period beginning May 16, 2008 through June 5, 2008. Although an IS/MND had been prepared for the Mitchell Park Library and Community Center project in 2002 and the current project is significantly reduced in scope and impact from the 2002 concept, staff prepared a subsequent IS/MND rather than amend the CMR:321:08 Page 7 of 8 2002 IS/MND to provide an opportunity for public comment. The Director of Planning and Community Environment adopted the Mitigated Negative Declaration on June 6, 2008. Main Library A Final Environmental Impact Report (EIR) for the Main Library expansion (and the Art Center project) was certified on June 24, 2002. The 2002 FEIR covered the library expansion, from 26,000 square feet to 66,000 square feet, and Art Center expansion, from 29,000 square feet to 56,000 square feet. The project has now been modified to remove the Art Center expansion plans and considers instead a much smaller 4,000 square foot addition to the existing Main Library. In 2007, an Addendum (dated November 24, 2007) to the 2002 EIR was prepared to reflect the changes in the scope of the project. Based on the analysis in the Addendum, the Director of Planning and Community Environment has determined that the FEIR certified on June 24, 2002 provides adequate environmental clearance for the revised project and has approved the Addendum. Since the proposed project would reduce the total square footage from the previously analyzed 66,000 square feet to 30,763 square feet and retain the integrity of the historic building, the Environmental Analysis reflected in the Addendum concludes no new impacts or mitigation measures are required by the proposed project. The impacts and mitigation measures from the 2002 EIR are the same or modified to a lesser degree to reflect the smaller project, as summarized below. Biological Resources The general impacts and mitigation measures from the 2002 EIR remain basically the same although reduced in scope. The impacts and mitigations have been slightly modified because of the reduction in the number of trees proposed for removal. Ten trees are now likely to be removed whereas the 2002 project anticipated 85-121 trees to be removed. Replacement of removed trees remains the mitigation measure. Cultural Resources Because the proposed project would not remove a building of historic significance (the Main Library), the significant and unavoidable impact that was identified in the 2002 EIR has been removed. The proposed project will be required to undergo review and approval by the Historic Resources Board and would be required by the City to be consistent with The Secretary of the Interior’s Standards for Rehabilitation and Guidelines for Rehabilitating Historic Buildings. Thus, the impact of the proposed project on cultural resource values would be less than significant. CMR:321:08 Page 8 of 8 Downtown Library The Downtown Library project is exempt for the California Environmental Quality Act, per section 15301, “Existing Facilities.” The proposed renovations to the Downtown Library are limited to facility upgrades that will involve improvements related to the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, and will involve negligible or no expansion of current use of the Downtown Library. ATTACHMENTS Attachment A: AN ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO CALLING A SPECIAL ELECTION AND ORDERING THE SUBMISSION OF A PROPOSITION OF INCURRING BONDED DEBT FOR THE PURPOSE OF CONSTRUCTION AND COMPLETION OF A NEW MITCHELL PARK LIBRARY AND COMMUNITY CENTER, RENOVATION AND EXPANSION OF MAIN LIBRARY, AND RENOVATIONS TO DOWNTOWN LIBRARY TO THE QUALIFIED VOTERS OF THE CITY OF PALO ALTO AT THE SPECIAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 4, 2008 Attachment B: RESOLUTION OF THE COUNCIL OF THE CITY OF PALO ALTO DETERMINING THAT THE PUBLIC INTEREST AND NECESSITY DEMAND THE CONSTRUCTION AND COMPLETION OF A NEW MITCHELL PARK LIBRARY AND COMMUNITY CENTER, RENOVATION AND EXPANSION OF MAIN LIBRARY, AND RENOVATIONS TO DOWNTOWN LIBRARY AND THEIR FINANCING THROUGH THE ISSUANCE OF GENERAL OBLIGATION BONDS Attachment C: Information sheet from the City Clerk regarding measures PREPARED BY: __________________________________ Kelly Morariu Interim Deputy City Manager DEPARTMENT HEAD: __________________________________ DIANE JENNINGS Library Director CITY MANAGER APPROVAL: __________________________________ FRANK BENEST City Manager