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HomeMy WebLinkAbout2008-09-15 City Council Agenda Packet 1 09/15/08 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 September 15, 2008 6:00 PM ROLL CALL STUDY SESSION 1. Status Update on Elements of the Wildland Fire Management Plan 7:00 PM as soon as possible thereafter SPECIAL ORDERS OF THE DAY 2. Adoption of a Resolution Expressing Appreciation to John Stichter Upon His Retirement Attachment 3. Adoption of a Resolution Expressing Appreciation to Abby Boyd Upon Her Retirement Attachment 4. Adoption of a Resolution Expressing Appreciation to Clem Keyes Upon His Retirement Attachment 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 period to 30 minutes. 09/15/08 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 July 14, 2008 July 21, 2008 July 28, 2008 August 04, 2008 CONSENT CALENDAR Items will be voted on in one motion unless removed from the calendar by two Council Members. 5. Utilities Advisory Commission Recommendation to Adopt a Resolution Approving the Customer Identification and Credit Information Protection Program in Compliance with the Fair and Accurate Credit Transactions Act of 2003 CMR 363:08 Attachment 6. Adoption of an Ordinance Amending Section 2.08.210 of Chapter 2.08 of Title 2 [Officers and Departments] and Section 22.04.035 of Chapter 22.04 of Title 22 [Park and Recreation Building Use and Regulations] of the Palo Alto Municipal Code to Amend Employee Titles and Names of Divisions and Reflect the Titles of Employees Who are Authorized to Issue Citations, Respectively CMR 342:08 Attachment 7. Adoption of an Ordinance Adding Sections 22.04.342 and 22.04.343 of Chapter 22.04 of Title 22 [Park and Recreation Building Use and Regulations] of the Palo Alto Municipal Code to Prohibit the Consumption of Alcoholic Beverages in Heritage Park and Eleanor Pardee Park CMR 337:08 Attachment 8. Adoption of an Ordinance Approving and Adopting a Park Improvement Plan for the Rehabilitation and Relocation of the Building Commonly Known as the Palo Alto Sea Scouts Base Building and Improvement of the 2500 Block of Embarcadero (Harbor) Road Within Byxbee Park and City-Owned Baylands CMR 367:08 Attachment 09/15/08 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. 9. Adoption of an Ordinance Amending Section 2.21.020 [Architectural Review Board], Section 16.49.030 [Historic Resources Board], Section 2.22.015 [Human Relations Commission], Section 2.24.020 [Library Advisory Commission], Section 2.25.020 [Parks and Recreation Commission], Section 2.20.015 [Planning and Transportation Commission], Section 2.18.030 [Public Art Commission], and Section 2.23.020 [Utilities Advisory Commission] to Reduce the Publication of Board and Commission Recruitment Ads from Four Advertisements to Two Advertisements in a Two Week Period Attachment 10. Adoption of a Resolution Amending and Restating the Administrative Penalty Schedule and Civil Penalty Schedules for Certain Violations of the Palo Alto Municipal Code and the California Vehicle Code Established by Resolution No. 8740 Attachment 11. Approval of Contract Amendment No. 13 Extending the Term of the Rail Shuttle Bus Administration Agreement With the Peninsula Corridor Joint Powers Board Through 6/30/2009 and Increasing the Expenditure Limit by $365,000 for a Total of $2,242,419 CMR 362:08 Attachment 12. Approval of Amendment No. 3 to Contract No. C3144644 With Huntsman Architectural Group in the Additional Amount of $82,006 for a Total Amount of $1,262,952 for the Civic Center Infrastructure Improvements Project – Capital Improvement Program Project PF- 01002 CMR 351:08 Attachment 13. Approval of Contract With Flack & Kurtz, Inc. in the Amount of $220,000 for Construction Administration Services for the Civic Center Infrastructure Improvements Project - Capital Improvement Program Project PF-01002 CMR 344:08 Attachment 09/15/08 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. 14. Adoption of a Resolution Expressing Appreciation to Maggie Lam Upon Her Retirement Attachment 15. Adoption of Two Resolutions: 1) Amending Section 1801 of the Merit System Rules and Regulations to Incorporate the 2006 - 2010 Memorandum of Agreement Between the City of Palo Alto and the Palo Alto Fire Chiefs’ Association and 2) Adopting a Compensation Plan for Fire Chiefs’ Association Personnel and Rescinding Resolution No. 8511 CMR 370:08 Attachment 16. Approval of Amendment to Alma Street Affordable Multi-Family Rental Housing Project Acquisition and Development Agreement to Amend the Schedule of Performance and Provide that the City Holds Title to the City Parcel and Ole’s Parcel Until Construction Financing Closing for the Development CMR 372:08 Attachment 17. Approval of Memorandum of Agreement With Trojan Technologies to Provide Ultraviolet (UV) Disinfection Equipment for the Palo Alto Regional Water Quality Control Plant UV Disinfection Facility Project WQ-06014 CMR 347:08 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. PUBLIC HEARINGS 18. Consideration of Approval of a Mitigated Negative Declaration, Site and Design Review, Conditional Use Permit and Record of Land Use Action for a New Spa and Fitness Facility, Below Grade Parking, Tennis Court, and Other Site Improvements Located at 3000 Alexis Drive CMR 365:08 Attachment 09/15/08 5 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. 19. Consideration of 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 364:08 Attachment COUNCIL MATTERS 20. Colleagues Memo from Mayor Klein and Council Member Kishimoto Request to Agendize Discussion of Measure B, BART Sales Tax Measure 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: 363:08 Page 1 of 3 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: UTILITIES DATE: SEPTEMBER 15, 2008 CMR: 363:08 SUBJECT: UTILITIES ADVISORY COMMISSION RECOMMENDATION TO ADOPT A RESOLUTION APPROVING THE CUSTOMER IDENTIFICATION AND CREDIT INFORMATION PROTECTION PROGRAM IN COMPLIANCE WITH THE FAIR AND ACCURATE CREDIT TRANSACTIONS ACT OF 2003 RECOMMENDATION The Utilities Advisory Commission (UAC) and staff recommend that the City Council adopt a resolution approving the program to protect customer identification and credit information in compliance with regulations issued by the Federal Trade Commission for the Fair and Accurate Credit Transactions Act (FACT Act) of 2003. BACKGROUND The Fair and Accurate Credit Transaction Act requires entities which affect consumer credit to evaluate and possibly create a formal program to detect, prevent and mitigate identity theft before November 1, 2008. The rules permit the tailoring of a program to a level commensurate with the nature and complexity of an entity’s size and activities. The City Council, or an appropriate subcommittee of the Council, must be involved in the oversight, development, implementation and administration of any program. Additionally, staff must create, at least annually, a report on its compliance with the FACT Act. The City of Palo Alto Utilities Department (CPAU) and the Administrative Services Department’s Information Technology Division have had policies and procedures in place for many years which safeguard customer identity, account information and financial transactions associated with customers’ utilities accounts. In conjunction with a current effort to replace CPAU’s decade-old Customer Information System (CIS), which is no longer supported by the vendor and requires replacement, CPAU has reviewed the business practices, policies and procedures for protecting customer credit information in the areas of customer service, billing, financials, and online account management. The review identified changes, which will be implemented in the new SAP-based CIS, scheduled to be online in 2009. This new computer 5 CMR: 363:08 Page 2 of 3 program will increase data security, automate manual processing, establish electronic audit trails by tracking history for all activities, and improve reporting capability, all of which serve to protect the customer credit information as required by the FACT Act. In accordance with the FACT Act rules, the consumer identification and credit information protection program must: 1) Identify red flags, defined as patterns, practices or specific activities that indicate the possible existence of identity theft, for covered accounts and incorporate those red flags into the program; 2) Detect red flags that have been incorporated into the program; 3) Respond appropriately to any red flags that are detected to prevent and mitigate identity theft; 4) Ensure the program is updated periodically, to reflect changes in identity theft risk to customers or the creditor; 5) Provide for administration of the program. To date, there have been no known attempts to compromise the CIS or unauthorized attempts to access customer information. In the event there is any indication of physical or electronic threat to customer credit or identity security, CPAU will work with the Information Technology Division, the City Attorney’s Office, and the Palo Alto Police Department as appropriate to eliminate the threat. A description of the program and its elements are included in Attachment A to the UAC memorandum and are incorporated by reference herein (Attachment B to this report). BOARD/COMMISSION REVIEW AND RECOMMENDATIONS The UAC reviewed the program at its September 3, 2008, meeting and voted unanimously to recommend approval of a program to protect customer identification and credit information in compliance with the Fair and Accurate Credit Transactions Act of 2003. RESOURCE IMPACT The net impact from this program on CPAU’s operating fund is not expected to be of any significance, and will be included in CPAU’s operating budget. There are no known capital costs associated with implementing or updating the program. If capital costs are identified in the future, the costs will be included in the appropriate Capital Improvement Project budget. ENVIRONMENTAL REVIEW Approval of this program 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. CMR: 363:08 Page 3 of 3 ATTACHMENTS A: Resolution of the Council of the City of Palo Alto B: Utilities Advisory Commission Memorandum: Utilities Advisory Commission Recommendation To Develop A Program to Protect Customer Identification and Credit Information In Compliance With The Fair And Accurate Credit Transaction Act of 2003 C: Excerpted minutes from the September 3, 2008, Utilities Advisory Commission meeting PREPARED BY: TOM AUZENNE Assistant Director, Customer Support Services DEPARTMENT APPROVAL: ________________________________ VALERIE O. FONG Director of Utilities CITY MANAGER APPROVAL: ________________________________ JAMES KEENE City Managers CMR:342:08 Page 1 of 2 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: COMMUNITY SERVICES DATE: SEPTEMBER 15, 2008 CMR: 342:08 SUBJECT: ADOPTION OF AN ORDINANCE AMENDING SECTION 2.08.210 OF CHAPTER 2.08 OF TITLE 2 [OFFICERS AND DEPARTMENTS], AND SECTION 22.04.035 OF CHAPTER 22.04 OF TITLE 22 [PARK AND RECREATION BUILDING USE AND REGULATIONS] OF THE PALO ALTO MUNICIPAL CODE TO AMEND EMPLOYEE TITLES AND NAMES OF DIVISIONS AND REFLECT THE TITLES OF EMPLOYEES WHO ARE AUTHORIZED TO ISSUE CITATIONS RESPECTIVELY RECOMMENDATION Staff recommends that the Council adopt the attached ordinance, to amend Section 2.08.210 of Chapter 2.08 of Title 2 of the Palo Alto Municipal Code, amending employee titles and organizational divisions, and amend Section 22.04.035 of Chapter 22.04 of Title 22 of the Palo Alto Municipal Code, amending designated employee positions authorized to issue citations for violation of this chapter. BACKGROUND Section 2.08.210 outlines the duties of the director of Community Services, including specifying the titles of the director’s directly-reporting subordinates and the names of divisions within the organization. Chapter 22.04 regulates the use of the parks, open space lands, and recreation buildings owned or controlled by the City in order that all persons may enjoy and make use of such parks, open space lands, and buildings and to protect the rights of those in the surrounding areas. Under Section 22.04.035, certain designated positions in the Community Services Department are authorized to issue citations for violations of Chapter 22.04 consistent with California Penal Code Section 836.5. The designated positions are: Open Space and Sciences Superintendent; Park Ranger; Senior Ranger; and Seasonal Ranger. DISCUSSION Community Services staff recently underwent a department-wide reorganization as well as a City- wide Human Resources study resulting in a revision of certain employee titles and a restructuring of divisions within the department. As a result, staff recommends that Section 2.08.210(a)(6) should be revised to include the following four amended division manager titles: Arts and Sciences Division Manager; Cubberley Center and Human Services Division Manager; Recreation and Golf Division 6 CMR:342:08 Page 2 of 2 Manager; and Open Space and Parks Division Manager. Additionally, staff recommends that Section 2.08.210(b) should be revised to reflect the following four new divisions: Arts and Sciences; Cubberley Center and Human Services; Recreation and Golf; and Open Space and Parks. Staff is also recommending that Section 22.04.035(a) be revised to reflect that the following designated employee positions, Open Space and Parks Division Manager and Community Services Operations Manager, are authorized to issue citations for violations of Chapter 22.04, and that the outdated title of Open Space and Sciences Superintendent should be removed. RESOURCE IMPACT There is no resource impact associated with the adoption of the attached revised regulations. POLICY IMPLICATIONS The proposed amendments are consistent with Policy C-26 of the Community Services element of the Comprehensive Plan that encourages maintaining park facilities as safe and healthy community assets. ENVIRONMENTAL ASSESSMENT This is not a project subject to California Environmental Quality Act (CEQA) requirements. ATTACHMENTS Attachment A: Draft Ordinance PREPARED BY:_________________________________________________________ ERIN PEREZ Administrative Assistant, Community Services Department DEPARTMENT HEAD: ___________________________________________________ GREG BETTS Interim Director, Community Services Department CITY MANAGER APPROVAL: ____________________________________________ JAMES KEENE City Manager CMR:337:08 Page 1 of 3 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: COMMUNITY SERVICES DATE: SEPTEMBER 15, 2008 CMR: 337:08 SUBJECT: ADOPTION OF AN ORDINANCE ADDING SECTIONS 22.04.342 AND 22.04.343 TO CHAPTER 22.04 OF TITLE 22 [PARK AND RECREATION BUILDING USE AND REGULATIONS] OF THE PALO ALTO MUNICIPAL CODE TO PROHIBIT THE CONSUMPTION OF ALCOHOLIC BEVERAGES IN HERITAGE PARK AND ELEANOR PARDEE PARK RECOMMENDATION Staff recommends that Council adopt the attached ordinance to add section 22.04.342 to Title 22 of the Palo Alto Municipal Code, prohibiting the consumption of alcohol without a permit in Heritage Park; and adding section 22.04.343 to Title 22 of the Palo Alto Municipal Code, prohibiting the consumption of alcohol without a permit in Eleanor Pardee Park. BACKGROUND The City of Palo Alto maintains and manages 29 neighborhood parks. totaling approximately 190 acres. Palo Alto’s parks engage individuals and families to create a strong and healthy community. In some parks, the City has found it necessary to prohibit or control the consumption of alcohol in order to maintain a clean, safe and healthy environment. Alcohol is completely prohibited in Johnson Park, Boulware Park, Scott Park, Greer Park, Robles Park, Hopkins Park, El Palo Alto Park, as well as Cogswell Plaza and Lytton Plaza. Alcohol is permitted with a permit in Rinconada Park and Mitchell Park. The intent of the ordinances is to ensure that all people may enjoy Palo Alto’s parks and to protect the rights of those in the surrounding area by controlling noise, litter, and vandalism commonly associated with the unregulated consumption of alcohol. The ordinances also aim to protect safety and enhance the experience of park users by avoiding possible conflicts with disorderly behavior manner due to excessive alcohol consumption. DISCUSSION Community Services staff has documented incidents of litter, including excessive alcoholic beverage containers, at Heritage Park. Staff has conferred with neighbors of the park regarding controlling alcohol in Heritage Park. Police, Community Services staff, and residents believe that a proactive 7 CMR:337:08 Page 2 of 3 restriction of alcohol consumption without permits would help keep the park clean, safe and enjoyable for everyone. In the past year, Police have noticed a marked increase in the number and frequency of complaints from residents in the vicinity to Eleanor Pardee Park concerning large groups of people who are consuming alcohol and creating disturbances during both the daytime and evening hours. An increase in gang-related graffiti has also been experienced at Pardee Park. These groups of drinkers frequently intimidate and frighten residents. Police have met with the neighbors and obtained their cooperation in reporting suspicious activity when it is observed. Staff believes that restricting alcohol consumption without a permit will be a useful tool in reducing these types of inappropriate activities in the park. On August 26, 2008, the Parks and Recreation Commission was asked to review and recommend that Council adopt the ordinances prohibiting the consumption of alcohol without a permit in Heritage Park and Eleanor Pardee Park. The Commission questioned why not prohibit alcohol in all Palo Alto parks; and why specifically select Heritage and Eleanor Pardee Parks. Staff explained that Eleanor Pardee Park was selected because of its large size (9.6 acres), numerous amenities, high park visitation, history of alcohol related disturbances, and the requests from nearby residents. Heritage Park was selected due to its proximity to the down town area where alcohol is readily available, its history of alcoholic beverage litter, and requests from nearby residents. The Commission unanimously approved staff’s recommendation. RESOURCE IMPACT Neither new staff nor an increase in the number of patrols is proposed to enforce the alcohol restrictions at Heritage Park and Eleanor Pardee Park. The penalty fee imposed for an administrative citation ($100) for violation of this ordinance would cover the cost of staff time to issue and process the citation. To implement this ordinance, $500 would be used from the Parks operating budget to design, fabricate, and install new signage for the two parks. POLICY IMPLICATIONS The proposed amendments are consistent with Policy C-26 of the Community Services element of the Comprehensive Plan that encourages maintaining park facilities as safe and healthy community assets. The proposed amendments are also consistent with existing Palo Alto Municipal Codes 22.04.336 and 22.04.337 restricting alcohol consumption without a permit at Rinconada Park and Mitchell Park. ENVIRONMENTAL ASSESSMENT This is not a project subject to California Environmental Quality Act (CEQA) requirements. ATTACHMENTS Attachment A: Draft Ordinances Attachment B: August 26, 2008 Parks and Recreation Commission Minutes CMR:337:08 Page 3 of 3 PREPARED BY:_________________________________________________________ DAREN ANDERSON Senior Ranger, Open Space DEPARTMENT HEAD: ___________________________________________________ GREG BETTS Interim Director, Community Services Department CITY MANAGER APPROVAL: ____________________________________________ JAMES KEENE City Manager CMR:367:08 Page 1 of 4 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: COMMUNITY SERVICES DATE: SEPTEMBER 15, 2008 CMR: 367:08 SUBJECT: ADOPTION OF AN ORDINANCE APPROVING AND ADOPTING A PARK IMPROVEMENT PLAN FOR THE REHABILITATION AND RELOCATION OF THE BUILDING COMMONLY KNOWN AS THE PALO ALTO SEA SCOUTS BASE BUILDING AND IMPROVEMENT OF THE 2500 BLOCK OF EMBARCADERO (HARBOR) ROAD WITHIN BYXBEE PARK AND CITY-OWNED BAYLANDS RECOMMENDATION Staff recommends that Council approve and adopt the attached Park Improvement Ordinance for improvements to the building formerly known as the Palo Alto Sea Scouts Base Building (Sea Scout Building) within the Byxbee Park and the City-owned Baylands. BACKGROUND The Sea Scout Building is a 2,209 square foot wood frame structure located in the Palo Alto Baylands Nature Preserve. The building is currently in poor condition and its floors have been subject to flooding during biannual extreme high tides. After a lengthy RFP process, Environmental Volunteers (EV) was selected to restore the building in exchange for a forty-year lease. On July 9, 2007, Council approved a two-year Option to Lease with EV. This option period permitted EV to prepare detailed construction documents, solicit necessary funding for the proposed renovations and construction, and to obtain the necessary permits for the renovation and improvement of the Sea Scout building (CMR:291:07.) EV currently plans to rehabilitate and relocate the building onto a new foundation in order to use the structure as its office headquarters. EV proposes to use the small rooms in the building for its offices and the large, two-story high central room of over 1,000 square feet for an EcoCenter that will house EV-related meetings and training sessions. It will also accommodate other groups that might need meeting space. Additionally, EV 8 CMR:367:08 Page 2 of 4 intends to provide ecologically-oriented classes and exhibits at the site for Palo Alto residents and the general public (Attachment A-1). The Environmental Volunteers’ use of the building would fulfill the following objectives: • Provide public benefit and public access • Preserve and maintain the historic significance of the property • Not adversely impact the Palo Alto Baylands Preserve • Promote use by non-profit groups benefiting youth, seniors, wildlife and/or the environment • Relocate the building to higher ground and improve, maintain and operate the property at no cost to the City. The Environmental Volunteers have satisfied all of the conditions of the Option to Lease and have recently exercised their option to enter into a forty-year lease of the property. DISCUSSION Palo Alto Municipal Code 22.08.005 requires that, prior to approving or commencing any substantial building, construction, reconstruction or development in any dedicated parkland, the Council shall approve and adopt by ordinance (Attachment 1) a plan showing the improvements. The site plan (Attachment A) must show, “as applicable, the nature, function, size, extent and general appearance of the proposed project.” The Sea Scouts Building has been closed to the public since the Sea Scouts failed to renew their lease in 2002. Over the years, the building has fallen into disrepair and a rotting wooden foundation has caused the building to sink. As a result, the building presently has extensive water damage on the floors and interior of the building. Proposed Improvements: The proposed ordinance allows for the improvement of the existing building, the renovation of the building’s deck and promenade, the connection of new pedestrian and bicycle trails to the existing Marsh Front Trail, the addition of a public restroom, and the addition of a three-car parking area. Other than the temporary relocation of the building in order to build a new and higher foundation in the building’s original location, no changes to the defining historic characteristics of the building will occur. In addition, no plans for additional or exterior alterations are proposed. The plan for rehabilitation and adaptive re-use will be consistent with the Secretary of the Interior’s standards for Historic Rehabilitation and in accordance with the City’s analysis that the building needs to be at a higher elevation to avoid water incursion problems from high tides. The Environmental Volunteers have worked closely with various City departments to design repairs that will not only restore the historic features of the building, but will also enhance accessibility to the building and ensure that it is well protected from tidal waters in the future. The purposes of the new EcoCenter will augment and complement other CMR:367:08 Page 3 of 4 educational and conservation activities at the Baylands and will help to advance environmental programs of the Lucy Evans Baylands Nature Interpretive Center. PROJECT REVIEW This project has been reviewed by the following boards and commissions: Park and Recreation Commission At its June 26, 2007 regular meeting, the Parks and Recreation Commission reviewed the proposed conceptual project for consistency with park uses for recreation and conservation (Attachment B). The Commission received comments from the public on the proposed improvement and asked staff to respond. Architectural Review Board At its August 21, 2008, regular meeting, the Architectural Review Board reviewed the project. The plans were approved by consent. The Environmental Volunteers have been responsible for securing all necessary permits for this project. This project has been coordinated between the Utilities Department, the Public Works Department and the Transportation Division. In addition to permits required by the City building inspection division, the EV have also obtained permits from the Regional Water Quality Control Board, Army Corps of Engineers, Bay Conservation and Development Commission, California State Fish & Game Department, and United States Fish & Wildlife Service. RESOURCE IMPACT The improvements of the Lucie Stern Maritime Center (EcoCenter) and the associated trail connection improvements, parking lot and public restroom have been funded by the Environmental Volunteers as part of a Council-approved forty-year lease of the facility. As a part of the lease agreement, the Environmental Volunteers will also be responsible for maintaining the EcoCenter, deck promenade and parking areas. Once constructed and accepted by the City, the City will be responsible for the on-going maintenance of the public restroom at the Duck Pond. The cost of maintenance of the restroom is estimated at $900 per year. Savings from the rent of the current porta-potty will pay for the maintenance of the new restroom facility. POLICY IMPLICATIONS Improvement and maintenance of City facilities furthers Policy N-1 of the Comprehensive Plan by managing open space areas in a manner that meets habitat protection goals, public safety concerns, and low impact recreation needs. This improvement also further implements Policy C-19 of the Comprehensive Plan by providing better access to persons with disabilities at public facilities. CMR:367:08 Page 4 of 4 ENVIRONMENTAL REVIEW The Planning Director adopted a Mitigated Negative Declaration for this project on August 20, 2008. ATTACHMENTS Attachment A: Park Amendment Ordinance A-1: Project Description A-2: Project Site Plan Attachment B: Adopted minutes from the June 26, 2007 Parks and Recreation Commission PREPARED BY: ____________________________________________ GREG BETTS Director, Community Services CITY MANAGER APPROVAL: JAMES KEENE City Manager CMR:362:08 Page 1 of 3 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT DATE: SEPTEMBER 15, 2008 CMR: 362:08 SUBJECT: APPROVAL OF CONTRACT AMENDMENT NO. 13 EXTENDING THE TERM OF THE RAIL SHUTTLE BUS ADMINISTRATION AGREEMENT WITH THE PENINSULA CORRIDOR JOINT POWERS BOARD THROUGH 6/30/2009 AND INCREASING THE EXPENDITURE LIMIT BY $365,000 FOR A TOTAL OF $2,242,419 RECOMMENDATION Staff recommends that Council: 1) Authorize the City Manager to execute the attached amendment to the Rail Shuttle Bus Administration Agreement with the Peninsula Corridor Joint Powers Board (JPB), extending the term of the agreement through June 30, 2009. 2) Approve an increase of $365,000 in the expenditure limit of the existing Rail Shuttle Bus Agreement (S0114750) with the JPB, for a total expenditure of $2,242,419 since 2003, to cover the City’s shuttle program operating costs during the period July 1, 2008 through June 30, 2009. BACKGROUND In 1999, the City and JPB entered into the Rail Shuttle Bus Administration agreement for the provision of shuttle bus services in Palo Alto, as part of the JPB shuttle bus program. The agreement provides that the agencies may extend the term of the agreement upon mutual consent. There have been twelve contract extensions since the original agreement was executed. DISCUSSION The thirteenth amendment to the agreement, in letter format (Attachment A) dated June 22, 2008, provides for continued shuttle services for the Palo Alto shuttle program from July 1, 2008 through June 30, 2009. Due to the late receipt of this letter agreement, staff was not able to agendize this item for Council approval prior to the Council vacation break. The JPB has continued to provide uninterrupted shuttle service during the interim until the contract extension is approved by the City Council. CMR:362:08 Page 2 of 3 The contract with the JPB stipulates that the City reimburse the JPB a sum of $42,071, equal to 25 percent of the cost of the peak period Embarcadero shuttles and that the City also reimburse the JPB for 100 percent of the shuttle program contract costs (approximately $323,000) for the all-day Crosstown shuttle and expanded noontime service on the Embarcadero shuttle. Thus, the City’s total contract expense to continue the current shuttle program service level for this fiscal year is estimated to be $365,000. In order to cover the additional contract expense through June 30, 2009, staff is requesting that the Council approve an increase of $365,000 in the contract expenditure limit for the Rail Shuttle Bus Administration Agreement (S0114750) with the Caltrain Joint Powers Board. In December 2007, the City Council endorsed the Community Bus service plan for VTA Line 88. The new Community Bus Line 88 route and schedule were implemented on July 14th. Further service enhancements targeted to the school commute at Gunn High, and Terman and JLS Middle Schools in south Palo Alto went into effect on August 25, 2008. At that time, the Crosstown shuttle service extension to Gunn High School was discontinued. The shuttle continues to operate on the core route from the downtown Caltrain station to Stevenson House on East Charleston Road, serving many activity centers, neighborhoods, community facilities and Jordan Middle School. Despite this restructuring of the shuttle routes in conjunction with the start up of the new VTA Community Bus service, the City shuttle program will not realize significant cost savings because these savings are offset by an annual 5% increase in the hourly rate for contracted shuttle services which occurs each October under the JPB contract with service operator, Parking Company of America. Staff has tried to work with JPB staff over the past year to develop a more comprehensive shuttle agreement which would clarify the responsibilities of the JPB, JPB’s contractor and City for the provision of contracted expanded and mid-day shuttle services, but JPB has continued to delay responding. If a revised agreement with JPB cannot be reached regarding the expanded service, staff plans to issue a request for proposals for a new shuttle provider this fall. RESOURCE IMPACT Funding included in the 2008/2009 operating budget for the Palo Alto Shuttle program is sufficient to cover these contracted service and operating costs. No additional resources will be required at this time. The extension of this agreement with the JPB will not prevent staff from implementing additional shuttle operational efficiency improvements during the course of the year as needed. POLICY IMPLICATIONS This request is consistent with existing Council direction to continue and expand the Palo Alto shuttle project. CMR:362:08 Page 3 of 3 ENVIRONMENTAL REVIEW On August 2, 1999, the City Council approved a Negative Declaration finding the shuttle project would not result in any significant environmental impact. ATTACHMENTS A. Caltrain Joint Powers Board Contract Extension Letter Agreement dated June 22, 2008. PREPARED BY: GAYLE LIKENS Transportation Manager DEPARTMENT APPROVAL: CURTIS WILLIAMS Interim Director of Planning and Community Environment CITY MANAGER APPROVAL:_____________________________________________ JAMES KEENE City Manager CMR:351:08 Page 1 of 2 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PUBLIC WORKS DATE: SEPTEMBER 15, 2008 CMR: 351:08 SUBJECT: APPROVAL OF AMENDMENT NO. 3 TO CONTRACT NO. C3144644 WITH HUNTSMAN ARCHITECTURAL GROUP IN THE ADDITIONAL AMOUNT OF $82,006 FOR A TOTAL AMOUNT OF $1,262,952 FOR THE CIVIC CENTER INFRASTRUCTURE IMPROVEMENTS PROJECT – CAPITAL IMPROVEMENT PROGRAM PROJECT PF-01002 RECOMMENDATION Staff recommends that Council approve and authorize the City Manager or his designee to execute Amendment No. 3 to Contract No. C3144644 with Huntsman Architectural Group (Attachment A) in the amount of $82,006 for construction administration services for the Civic Center Infrastructure Improvements Project PF-01002. The amended contract amount would total $1,165,952 for basic services and $97,000 for additional services. DISCUSSION Background As part of the Infrastructure Program, Council approved a consultant contract with Huntsman Architectural Group in February 2003 for Phase I of the Civic Center Infrastructure Project (CMR:145:03). Huntsman was selected through a standard consultant selection process. The RFP provided that the selected consultant could be awarded all phases of the project if their work was found to be satisfactory. Several phases of this multi-year project have been completed including a study of the building and building systems for upgrade or replacement, the elevator upgrade (Amendment #1, CMR:435:03), and design of all systems upgrades and selected accessibility upgrades (Amendment #2, CMR:282:05). Future phases will improve the remainder of the mechanical systems; electrical systems, including transformers, panels, etc.; and exterior painting and sealing. This work is expected to be completed over the next four to five years. Consultant Services Description Amendment #3 to the consultant contract provides for construction administration services related to the architectural and structural work under the first construction phase for systems upgrades. Construction administration for the mechanical, electrical and plumbing will be awarded under a separate consultant agreement. Construction of this phase was awarded to multiple prime contractors on August 4, 2008 (CMR:334:08) and includes replacement of the main building generator, boiler, and refurbishment or replacement of major garage and building mechanical and electrical systems. CMR:351:08 Page 2 of 2 The building will remain occupied during the course of the project. Work will be scheduled to keep systems operational during working hours and to minimize the impacts of construction on staff and the public. RESOURCE IMPACT Funds for this project are available in Capital Improvements Program Project PF-01002, Civic Center Infrastructure Improvements. ENVIRONMENTAL REVIEW The project is categorically exempt from review under the California Environmental Quality Act under Guidelines Section 15301, maintenance, repair or minor alteration of existing public facilities. ATTACHMENTS Attachment A: Amendment #3 to Contract No. C3144644 PREPARED BY: _______________________________________ KAREN SMITH Manager of Facilities Maintenance and Projects DEPARTMENT HEAD: _______________________________________ GLENN S. ROBERTS Director of Public Works CITY MANAGER APPROVAL: _______________________________________ JAMES KEENE City Manager CMR:344:08 Page 1 of 2 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PUBLIC WORKS DATE: SEPTEMBER 15, 2008 CMR: 344:08 SUBJECT: APPROVAL OF CONTRACT WITH FLACK & KURTZ, INC. IN THE AMOUNT OF $220,000 FOR CONSTRUCTION ADMINISTRATION SERVICES FOR THE CIVIC CENTER INFRASTRUCTURE IMPROVEMENTS PROJECT - CAPITAL IMPROVEMENT PROGRAM PROJECT PF-01002 RECOMMENDATION Staff recommends that Council: 1. Approve and authorize the City Manager or his designee to execute the attached contract with Flack & Kurtz, Inc. in the amount of $200,000 for construction administration services related to infrastructure improvements at the Civic Center. 2. Authorize the City Manager or his designee to negotiate and execute one or more change orders to the contract with Flack & Kurtz, Inc. for related, additional but unforeseen work which may develop during the project, the total value of which shall not exceed $20,000. DISCUSSION Background As part of the Infrastructure Program, Council approved a consultant contract with Huntsman Architectural Group in February 2003 for Phase I of the Civic Center Infrastructure Project (CMR:145:03). Huntsman was selected through a standard consultant selection process with Flack & Kurtz designated as the mechanical, electrical and plumbing (MEP) subconsultant. The RFP provided that the selected consultant could be awarded all phases of the project if their work was found to be satisfactory. Several phases of this multi-year project have been completed, including a study of the building and building systems for upgrade or replacement, the elevator upgrade (Amendment #1, CMR:435:03), and design of all systems upgrades and selected accessibility upgrades (Amendment #2, CMR 282:05). The first construction phase for systems upgrades was awarded to multiple prime contractors on August 4, 2008 (CMR:334:08) and includes replacement of the main building generator, boiler, and refurbishment or replacement of major garage and building mechanical and electrical systems. Future phases will improve the remainder of the mechanical systems; electrical systems, including transformers, CMR:344:08 Page 2 of 2 panels, etc.; and exterior painting and sealing This additional work is expected to be completed over the next four to five years. Construction administration will be awarded at time of bid award for future phases. Consultant Services Description In order to reduce costs, staff has divided the construction administration into two contracts. Construction administration for the MEP work will be awarded under this consultant agreement. Construction administration services for the architectural and structural portion will be awarded under a related CMR (Huntsman Amendment No. 3, CMR:351:08). Award of a separate agreement with Flack & Kurtz for construction administration services will save the City approximately $50,000 by eliminating the oversight by the architect of the MEP consultants, and the related duplicate workload. The two consulting firms will continue to coordinate their work throughout this phase to provide full construction administration services through construction and project close out. RESOURCE IMPACT Funds for this project are available in Capital Improvement Project PF-01002, Civic Center Infrastructure Improvements. ENVIRONMENTAL REVIEW The project is categorically exempt from review under the California Environmental Quality Act under Guidelines Section 15301, maintenance, repair or minor alteration of existing public facilities. ATTACHMENTS Attachment A: Contract PREPARED BY: ______________________________________ KAREN SMITH Manager, Facilities Maintenance & Projects DEPARTMENT HEAD: ______________________________________ GLENN S. ROBERTS Director of Public Works CITY MANAGER APPROVAL: ______________________________________ JAMES KEENE City Manager CMR: 370:08 Page 1 of 5 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: HUMAN RESOURCES DATE: SEPTEMBER 15, 2008 CMR: 370:08 SUBJECT: ADOPTION OF TWO RESOLUTIONS: 1) AMENDING SECTION 1801 OF THE MERIT SYSTEM RULES AND REGULATIONS TO INCORPORATE THE 2006 - 2010 MEMORANDUM OF AGREEMENT BETWEEN THE CITY OF PALO ALTO AND THE PALO ALTO FIRE CHIEFS’ ASSOCIATION AND 2) ADOPTING A COMPENSATION PLAN FOR FIRE CHIEFS’ ASSOCIATION PERSONNEL AND RESCINDING RESOLUTION NO. 8511 RECOMMMENDATION Staff recommends the City Council adopt the attached resolutions amending Section 1801 of the Merit System Rules and Regulations to incorporate the attached Memorandum of Agreement between the City of Palo Alto and the Fire Chiefs’ Association (FCA) and adopting a Compensation Plan for FCA management personnel. BACKGROUND A two-year Memorandum of Agreement with the Fire Chiefs’ Association management personnel expired June 30, 2006. Negotiations for a successor agreement began in January 2007, once negotiations with the International Association of Firefighters, Local 1319 had concluded. The Fire Chiefs’ Association includes three Battalion Chiefs and one Emergency Medical Services Coordinator (non-sworn). Under State law, the City of Palo Alto is required to bargain in good faith and cannot unilaterally make contract decisions for represented employee groups. Actions that do not comply with those requirements may be subject to review by the California Public Employee Relations Board (PERB). 15 CMR: 370:08 Page 2 of 5 The City management and the Fire Chiefs’ Association negotiation teams met in good faith over the first five months of 2007. By the end of June 2007, however, negotiations stalled due to disagreement over wages and overtime pay. The Fire Chiefs’ Association filed notice to move negotiations to mediation. A state mediator was selected and mediation meetings commenced in August 2007. Finally, after several mediation sessions, a tentative agreement for a four-year agreement consistent with Council authorization was reached in April 2008. The tentative agreement has been ratified by the Fire Chiefs’ Association membership. DISCUSSION Key provisions of the proposed agreement with Fire Chiefs’ Association include: Salary ƒ Effective with the pay period including July 1, 2006, a four percent (4%) increase will be applied to the control point of all represented classes. ƒ Effective with the pay period including July 1, 2007, a three percent (3%) increase will be applied to the control point of all represented classes. ƒ Effective January 1, 2008, the City shall add twelve thousand dollars ($12,000) to the annual base rate of 56-hour Battalion Chiefs ($4.12) per hour based on a 2912 hour work year. (The twelve thousand dollars is based on the minimum amount of overtime paid on an annual basis to each Battalion Chief.) ƒ Effective with the pay period including January 1, 2008, a three percent (3%) increase will be applied to the control point of all represented classes. ƒ Effective with the pay period including July 1, 2009, a four percent (4%) increase will be applied to the control point of all represented classes. Elimination of overtime pay/implementation of Management Annual Leave ƒ In the City Auditor’s Overtime Expenditure Report, a recommendation included the reduction of overtime. Effective July 1, 2008, shift Battalion Chiefs will now receive eighty (80) hours of management leave in-lieu of overtime unless they work over four (4) “overtime” shifts per fiscal year with the agreement that they will not receive overtime for additional shifts required in a major in-county emergency. (In the previous Memorandum of Agreement, the shift Battalion Chiefs (56-hour work week) were entitled to receive overtime but not management annual leave.) Out of County Strike Team pay CMR: 370:08 Page 3 of 5 ƒ The City will pay an employee sent on out of County strike team duty a flat twelve hundred dollar ($1200) wage payment beyond the employee’s normal salary for each twenty-four (24) hour shift of such duty during non-regular work hours if the City receives reimbursement from the state or federal government. Healthcare Cost Containment ƒ The City will reduce the maximum payment for medical premiums from the highest health plan (PERSCare) to the second highest (currently Blue Shield HMO) for all future retirees. The elimination of the PERSCare option for current employees (hired prior to 2004) who retire will significantly reduce healthcare premium costs of these future retirees. ƒ During the term of this agreement, if the Public Employees Medical and Hospital Care Act (PEMHCA) no longer offers the PORAC health plan, the City agrees to reimburse or provide insurance to an employee for documented medical expenses incurred that exceed two million dollars ($2 million) lifetime maximum, if any, provided that such expense would have otherwise been covered and paid by the health plan. Retirement ƒ Effective pay period inclusive of January 6, 2007, the retirement benefit changed to the 2.7% at 55 formula for the non-sworn represented employee in the Fire Chiefs’ Association, along with all other City miscellaneous employees. Beginning June 30, 2010, the City shall pay six percent (6%) and the employee shall pay two percent (2%) of the eight percent (8%) CalPERS employee contribution for the 2.7% at 55 retirement benefit formula. Other provisions of the agreement include: a dental plan improvement that makes the plan consistent with benefits received by other employee groups; inclusion of leave procedures consistent with existing Merit Rules; changes to bereavement leave and voluntary catastrophic leave program consistent with leaves already offered to other employee groups; and other non-economic language provisions. RESOURCE IMPACT The overall salary and benefits increase for the term of this agreement is $152,000. The details are as follows: 1. The 4 percent salary increase on July 1, 2006 results in an annual incremental increase of $34,000 in salaries and benefits. These costs were included in the 2008-09 budget. CMR: 370:08 Page 4 of 5 2. The 3 percent salary increase on July 1, 2007 results in an annual incremental increase of $39,000. These costs were included in the 2008-09 budget. 3. The 3 percent salary increase on July 1, 2008 results in an annual incremental increase of $41,000 in salaries and benefits. These costs were included in the 2008-09 budget. 4. The 4 percent salary increase on July 1, 2009 results in an annual incremental increase of $38,000. This increase will be incorporated in the 2009-10 budget process if Council approves this agreement. POLICY IMPLICATIONS This report does not represent any change to existing City policies. ENVIRONMENTAL REVIEW This is not a project for purposes of the California Environmental Quality Act. ATTACHMENTS A. Resolution Adopting a Compensation Plan for Fire Chiefs’ Association Personnel and Rescinding Resolutions Nos. 8511 B. Resolution Amending Chapter 18 of the Merit System Rules and Regulations to Incorporate the 2006-2010 Fire Chiefs’ Association Compensation Plan C. Redline Memorandum of Agreement for Fire Chiefs’ Association Employees D. Redline Compensation Plan for Fire Chiefs’ Association Employees PREPARED BY: Sandra T.R. Blanch, Assistant Director, Human Resources DEPARTMENT HEAD REVIEW: ________________________________ RUSS CARLSEN CMR: 370:08 Page 5 of 5 Director of Human Resources CITY MANAGER APPROVAL: __________________________________ JAMES KEENE City Manager CMR: 372:08 Page 1 of 3 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT DATE: SEPTEMBER 15, 2008 CMR: 372:08 SUBJECT: APPROVAL OF AMENDMENT TO ALMA STREET AFFORDABLE MULTI-FAMILY RENTAL HOUSING PROJECT ACQUISITION AND DEVELOPMENT AGREEMENT TO AMEND THE SCHEDULE OF PERFORMANCE AND PROVIDE THAT THE CITY HOLDS TITLE TO THE CITY PARCEL AND OLE’S PARCEL UNTIL CONSTRUCTION FINANCING CLOSING FOR THE DEVELOPMENT RECOMMENDATION Staff recommends that the City Council approve the attached amendment to the Alma Street Affordable Multi-Family Rental Housing Project Acquisition and Development Agreement (ADA Amendment) between the City and Palo Alto Family, L. P. BACKGROUND The August 6, 2007 Acquisition and Development Agreement (ADA) between the City, Eden Housing and Community Housing Alliance (CHA) set forth the terms and conditions for City financing for the acquisition of the property at 801 Alma Street (also known as the Ole’s Parcel) and the transfer of title to the City-owned property at 841 Alma Street (the City parcel) for the purpose of creating a site for a mixed use development with 50 affordable family rental units over ground floor retail space. The City fulfilled its obligation, as required by the ADA, to remove the electrical substation facility and equipment from the City parcel by the end of 2007. Palo Alto Family, L.P., (the Partnership set up by Eden Housing and CHA to be the project developer) closed escrow and took title to 801 Alma on August 1, 2008 using a City housing fund loan of $3.5 million and $500,000 contributed by CHA. An application for a Planned Community (PC) zone change has been submitted to the City and the Architectural Review Board (ARB) conducted a preliminary review on September 4, 2008. Eden Housing and CHA have requested certain amendments to the ADA regarding ownership of the project site prior to the beginning of construction (Attachment A). In addition, the CMR: 372:08 Page 2 of 3 Schedule of Performance needs to be updated with the current target dates for the PC application review, financing milestones and estimated construction schedule (Attachment B). DISCUSSION The ADA specifies that the City would transfer title of the City parcel to the developer concurrently with the developer’s acquisition of 801 Alma Street. However, Eden Housing and CHA have requested that the City postpone transferring title of the City parcel until the financing for the family housing project is in place and the project is ready to begin construction. They have also requested permission to deed the 801 Alma property to the City on, or shortly after, October 2, 2008, in order for the City to hold title to the entire family housing project site until the developer is ready to begin construction. It is projected that the City would hold title for about 15 months or until February 2010. If the developer holds title to the site during this period, the affordable housing project’s budget will have the burden of paying real property taxes on the full fair market value of the land. As described in the ADA Amendment, the deed to 801 Alma will not be recorded until the property is vacant and a closure permit has been issued by the City’s Fire Marshal. The developer will also be responsible for liability insurance coverage and property maintenance for the 801 Alma property during the holding period and the City will continue to maintain the City parcel. Under the existing terms of the ADA, the City is fully indemnified for any existing conditions on the property at 801 Alma, including environmental contamination. Revisions to Schedule of Performance: The project schedule is about six to eight months behind the original schedule approved in August 2007 as part of the ADA. Eden Housing and CHA have worked diligently and in good faith over the last 12 months on the many tasks in the predevelopment phase. However, issues connected with the negotiation of the purchase and condominium agreements with the owners of the 875 & 853 Alma Street properties were the principal cause for delay in submittal of a complete application for planning entitlements. The revised schedule (Attachment B) estimates that Council action on the PC zone change will be completed by April 2009, which is a key milestone in order for the developer to apply for tax credits in the summer of 2009. Because the tax credit funding is highly competitive, the ADA allows the developer to reapply during two years of funding cycles. If successful in securing necessary construction financing awards in 2009, the developer will take title to the site and begin construction in early 2010 with project completion by late 2011. RESOURCE IMPACTS There are no significant resource impacts of the City retaining title to the City parcel until the new housing is ready to be constructed. The City may be able to use the property for temporary storage of City vehicles during this period. The developer will bear the expenses of insuring and maintaining the 801 Alma property. Also, holding title to the entire family housing site strengthens the City’s security for its site acquisition loan. CMR: 372:08 Page 3 of 3 POLICY IMPLICATIONS The proposed amendments to the ADA will support the development of this affordable family rental housing by helping to reduce the project’s development costs. The project is consistent with the Comprehensive Plan's Housing Element and the Phase 2 South of Forest Area Coordinated Area Plan (SOFA CAP) which encourages the development of new housing and expanding the supply of affordable housing. ENVIRONMENTAL REVIEW The City has initiated preparation of an Environmental Impact Report (EIR) covering the development of the project; the EIR will be completed prior to final review of the Planned Community application. PREPARED BY: __________________________________ Catherine Siegel Advance Planning Manager DEPARTMENT HEAD: __________________________________ Curtis Williams, Interim Director Planning and Community Environment CITY MANAGER APPROVAL: __________________________________ James Keene City Manager ATTACHMENTS Attachment A: Amendment to Alma Street Affordable Multi-Family Rental Housing Project Acquisition and Development Agreement between City of Palo Alto, Eden Housing and the Community Housing Alliance Attachment B: Amended Attachment No. 3: Amended Schedule of Performance cc: Community Housing Alliance Eden Housing Corporation Ole’s Automotive Repair Shop Palo Alto Hardware Store Palo Alto Family, L.P. CMR:347:08 Page 1 of 3 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PUBLIC WORKS DATE: SEPTEMBER 15, 2008 CMR: 347:08 SUBJECT: APPROVAL OF MEMORANDUM OF AGREEMENT WITH TROJAN TECHNOLOGIES TO PROVIDE ULTRAVIOLET (UV) DISINFECTION EQUIPMENT FOR THE PALO ALTO REGIONAL WATER QUALITY CONTROL PLANT UV DISINFECTION FACILITY PROJECT WQ-06014 RECOMMENDATION Staff recommends that Council approve and authorize the City Manager or designee to execute the attached Memorandum of Agreement (MOA) with Trojan Technologies (Attachment A). DISCUSSION Scope of Services Description The MOA (Attachment A) creates a binding commitment for Trojan Technologies to supply UV disinfection equipment to a city-selected contractor who will install the disinfection equipment and appurtenant facilities. In approving the MOA, the City is not obligated to Trojan Technologies should Council decide not to award the construction contract later this year. In short, the MOA: 1. Establishes the cost of the UV disinfection equipment at $1,618,338 (includes sales tax); 2. Requires Trojan Technologies to provide identical bid prices to bidders on the UV disinfection construction project; 3. Requires Trojan Technologies to manufacture and deliver UV disinfection equipment to the contractor awarded the construction contract; and 4. Requires Trojan Technologies to furnish consumable parts to the RWQCP at fixed prices for five years after construction. Trojan Technologies was selected over other firms because they provided the lowest life-cycle cost. The life-cycle cost analysis gives the best value by considering capital as well as operation and maintenance (O&M) costs. Selection of Trojan Technologies was completed prior to construction bidding, allowing the City to avoid significant extra design costs and avoid delays related to preparing multiple, customized designs for each UV equipment manufacturer. The State Water Resources Control Board (SWRCB) approved the RFP and selection of Trojan Technologies as consistent with the state funding requirements for a low-interest loan. CMR:347:08 Page 2 of 3 Trojan Technologies will manufacture and deliver to the contractor a UV3000Plus disinfection system including modules, lamps, controls, and appurtenant equipment. Trojan Technologies will also coordinate the final design as well as furnish submittals, system documentation, a patent agreement, training, and start-up services. After project completion, Trojan will provide consumables (e.g., replacement lamps, ballasts, etc.) at a guaranteed price for five years and at current list price thereafter. Summary of Solicitation Process Supply of UV Disinfection Equipment/ RFP 125217 UV Disinfection Equipment/ RFP 125217 Proposed Length of Project 18 months Number of Proposals Mailed 4 Total Days to Respond to Proposal 30 Pre-proposal Meeting Date April 10, 2008 Number of Company Attendees at Pre-proposal Meeting 4 Number of Proposals Received: 3 Company Name Location (City, State) 1. Trojan Technologies Inc. London, Ontario, Canada 2. Infilco Degremont/Denard Richmond, VA 3. WEDECO Charlotte, NC Three firms submitted proposals. A fourth firm did not submit a proposal because the California Department of Public Health had not yet approved their disinfection equipment for recycled water. Proposal review was performed by an evaluation committee consisting of representatives from the Public Works Department RWQCP and from the design-consulting firm of RMC Water and Environment. The committee carefully reviewed each firm's qualifications and submittal in response to the criteria identified in the RFP. The evaluation team considered proposal completeness, financial capabilities of the firm, adequacy of technical support, satisfactory availability of replacement parts, acceptance of the MOA terms, patent license agreement, and specifications and adequacy of existing equipment installations. All three firms were well qualified and responsive. For the qualified firms, the RFP based selection on lowest overall life- cycle cost. The 30-year life-cycle equipment, installation, and O&M costs were developed per the RFP through vendor submittals and engineering estimates; the costs are summarized below. UV Disinfection Equipment: Life-cycle Cost Evaluation Summary Item Trojan Technologies Infilco Degremont/ Denard WEDECO Equipment Cost $1,618,338 $1,708,185 $2,361,203 Installation Cost $4,437,231 $4,550,971 $6,067,567 O&M Cost $2,346,692 $2,335,016 $3,842,018 Overall Life-cycle Costs $8,402,261 $8,594,172 $12,270,788 CMR:347:08 Page 3 of 3 PROJECT UPDATE A project update is included as Attachment B. TIMELINE The project is in the final stages of design. A project timeline is below. • Bid Construction Project October 2008 • Award Construction Project December 2008 • Construction Start April 2009 • Construction Complete October 2010 RESOURCE IMPACT The UV disinfection equipment will be procured through a construction contract estimated at $11 million, which includes the equipment committed by Trojan Technologies in this MOA at a price of $1,618,338 (includes sales tax). Funds for the UV disinfection project have been budgeted in the FY 2008-2009 Wastewater Treatment Fund capital budget (WQ-06014) in the amount of $20,000,000. POLICY IMPLICATIONS This staff report does not represent a change to existing City policies. ENVIRONMENTAL REVIEW The City of Palo Alto performed an environmental review under provisions of the California Environmental Quality Act (CEQA). An environmental impact assessment was prepared for the project and it was determined that no potentially adverse impacts would result from the development and that the project would have a less than significant impact on the environment. The environmental impact assessment and negative declaration were unanimously approved by City Council on April 28, 2008 (CMR:214:08). ATTACHMENTS Attachment A: Memorandum of Agreement Attachment B: UV Disinfection Project Update Attachment C: Certification of Nondiscrimination PREPARED BY: James S. Allen, Senior Engineer, RWQCP Richard A. Wetzel, Manager, RWQCP DEPARTMENT HEAD: _______________________________ GLENN S. ROBERTS Director of Public Works CITY MANAGER APPROVAL: ______________________________________ JAMES KEENE City Manager CMR: 365:08 Page 1 of 5 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT DATE: SEPTEMBER 15, 2008 CMR: 365:08 SUBJECT: APPROVAL OF A MITIGATED NEGATIVE DECLARATION, SITE AND DESIGN REVIEW, CONDITIONAL USE PERMIT AND RECORD OF LAND USE ACTION FOR A NEW SPA AND FITNESS FACILITY, BELOW GRADE PARKING, TENNIS COURT AND OTHER SITE IMPROVEMENTS LOCATED WITHIN THE OPEN SPACE (OS) ZONE DISTRICT AT 3000 ALEXIS DRIVE RECOMMENDATION Staff, the Planning and Transportation Commission, and the Architectural Review Board recommend that the City Council approve the following: 1. Mitigated Negative Declaration, prepared for the property located at 3000 Alexis Drive, in accordance with the California Environmental Quality Act (Attachment G). 2. A Record of Land Use Action approving a Site and Design Review and Conditional Use Permit applications to allow the construction of a new spa and fitness facility, and other site improvements subject to the findings and conditions of approval contained in the draft Record of Land Use Action (Attachment A). BACKGROUND The project is located in the Palo Alto Foothills at the Palo Alto Hills Golf and Country Club, on a 125 acre site in the Open Space (OS) zone district, surrounded by single family residences and the Arastradero Preserve. The Comprehensive Plan map designation is open space/controlled development. The adjacent residential development is primarily zoned Residential Estate (RE) with some properties in the OS zone district. The proposed two-story, spa/fitness center would be located at the south end (left side) of the existing country club building at the southeast side of the property near Alexis Drive. The 16,276 square foot building would include a basement providing 27 parking spaces and a storage and laundry facility, with ground floor areas for reception, hot tub, spa, locker room, teen room, and child watch. The second floor would contain a workout room and two exercise rooms for group classes. CMR: 365:08 Page 2 of 5 Changes to the existing clubhouse would include the addition of a porte cochere and two small banquet rooms, relocation of the existing administrative offices, new roof screens, and an expansion of the pro shop and members’ bar area. The proposal also includes a new turf tennis court, a small wading pool, and replacement and reconfiguration of the existing driving range area. BOARD/COMMISSION REVIEW AND RECOMMENDATIONS ARB Review On September 7, 2006, the Architectural Review Board (ARB) reviewed conceptual plans for a building that exceeded the height limit, supporting the original butterfly roof design that increased the building height. The ARB encouraged the use of story poles to study the potential impact on adjacent residents’ views, though there was no public testimony about the building height. The board expressed some concerns over the introduction of the mansard roof to act as a screen for existing mechanical equipment and how the new building connects to the old. The first formal ARB hearing was held on May 15, 2008, with a review of revised plans that comply with the 25 foot height limit of the Open Space zone district. The board was generally supportive of the project but continued the item requesting that the applicant come back with the following information: • All landscape lighting fixtures and locations with consideration for step lights in the stairs; • Bike rack locations and details; • Details for the concrete walls and the railings; • Reconsideration of the porte cochere roof; • Reconsideration of the fenestration at the front right side of the spa/fitness building; • Consideration of integral color stucco; • Depiction of how the roof will cover the wall portion of the proposed spa/fitness building that does not have overhangs to show how rain will not run down the inside of the wall. At the ARB’s second hearing on June 5, 2008, the ARB voted (5-0) to recommend approval with an additional condition. The applicant has recently proposed to add new trees to the existing parking lot and to remove a large cedar tree in front of the building. Staff is still working with the applicant to finalize the specifics of the landscape revisions and the ARB has recommended approval with the condition that the applicant work with staff to finalize these details. This condition has been added to condition number five. There were no public speakers on this item. Planning and Transportation Commission (PTC) Hearings The proposal was heard by the PTC on April 2, 2008. The PTC unanimously voted (6-0-1-0) to recommend approval with staff’s conditions including the building height reduction, with two added conditions: (1) that the Conditional Use Permit limit the club membership to 425 proprietary members and 200 Social members, and (2) that the applicant revise the landscape plan to adequately screen the view of the proposed building from an adjacent residence. There were seven speakers in favor of the project and three speakers against. Those in support of the project cited the family oriented programs offered by the Club and the Club’s history of being a good neighbor as some of the community benefits. Those opposed expressed concerns over traffic, controls over the number of club members, future membership costs, and the proposed location of the spa/fitness building. The PTC meeting minutes are included as Attachment I (for CMR: 365:08 Page 3 of 5 Council members only and available on the City’s website at http://www.cityofpaloalto.org/civica/filebank/blobdload.asp?BlobID=11937. The project was reviewed a second time by the PTC on August 27, 2008 to make a recommendation to the City Council on the Conditional Use Permit (CUP). Typically, a CUP is subject to review and approval by the Director of Planning and Community Environment. A CUP application alone would not be brought before the PTC unless a hearing was requested. In this case, staff had decided to bring the CUP before the PTC as it is associated with a Site and Design Review application. This would allow Council to conduct a single hearing on all of the project elements. The PTC recommended approval of the CUP by a vote of 5-1-0-1. The draft excerpt of the PTC minutes for the August 27th meeting are also attached for Council and available on the City’s website at http://www.cityofpaloalto.org/knowzone/agendas/council.asp. RESOURCE IMPACT The proposed project will generate additional annual General Fund revenues in the form of property taxes and Utility Users Tax. Total revenues from these sources are projected to equal $11,405. In addition, one-time impact fees of $146,153 are expected from the project. POLICY IMPLICATIONS Commercial Recreation is a conditionally permitted use within the OS zone district. As a Commercial Recreational Use, the expansion of the club facilities requires a Conditional Use Permit (CUP). A CUP was included in the filing of the application for Site and Design review. The City Council does not typically act on the CUP as it is a Director-level decision. Because the application includes Site and Design review which requires Council action, and that fact that each element would need to be conditioned upon the approval of the other, staff has decided to have the City Council also act on both elements, the Site and Design Review and the CUP. ENVIRONMENTAL REVIEW A Draft Initial Study, which reviewed the environmental issues as required by the California Environmental Quality Act (CEQA), and Intent to Adopt a Mitigated Negative Declaration (MND) were posted and circulated for public review. The 20-day public review circulation period began March 28, 2008 and ended April 17, 2008. A letter from a neighbor’s attorney (Attachment H) objecting to the environmental review was submitted subsequent to the PTC hearing but in advance of the City Council’s scheduled Site and Design hearing on June 16, 2008. A revised analysis incorporated changes to: 1)add more details about the existing uses on the site; 2) include geotechnical conditions as mitigation measures; 3) expand the scope of the grading discussion; and 4) update the traffic analysis and require transportation demand management (TDM) measures to be specified and implemented with the project, rather than subsequent to future traffic monitoring. Staff believes these changes adequately respond to the attorney’s letter and that other concerns were previously addressed and require no further modification to the IS/MND. The 20-day public review circulation period for the revised MND began August 19, 2008 and ended September 9, 2008. Mitigation measures have been identified that would be required as conditions of approval to ensure the project will not have a significant negative impact on the environment. These mitigations include the following: • The requirement for night shades to prevent light leak from windows of the new building CMR: 365:08 Page 4 of 5 in the evening; • The requirement for the implementation of the recommendations of the Geotechnical Report to ensure the new construction will be structurally sound relative to the specific soil conditions of the site; • The requirement for implementation of noise reduction measures to ensure the noise levels do not exceed allowable thresholds; • The requirement for a Transportation Demand Management (TDM) program to reduce the number of vehicular trips such that the City’s thresholds (TIRE index) are not exceeded; and • The requirement that measures be implemented to ensure that parking is contained on site. A copy of the environmental document is provided as Attachment G. PREPARED BY: _____________________________________________ RUSS REICH Planner DEPARTMENT HEAD: ________________________________________ CURTIS WILLIAMS Interim Director of Planning and Community Environment CITY MANAGER APPROVAL: ____________________________________________ JAMES KEENE City Manager ATTACHMENTS Attachment A: Draft Record of Land Use Action. Attachment B: Location Map Attachment C: PTC Staff Report April 2, 2008 (w/o attach) Attachment D PTC Staff Report August 27, 2008 (w/o attach) Attachment E: ARB Staff Report, May 15, 2008 (w/o attach) Attachment F: ARB Staff Report, June 5, 2008 (w/o attach) Attachment G: Draft Initial Study and Mitigated Negative Declaration Attachment H: Letter from Stephen Velyvis, June 11, 2008 Attachment I: PTC Verbatim Minutes of April 2, 2008 Attachment J: PTC Verbatim Minutes of August 27, 2008 Attachment K: Applicant’s Submittals Attachment L: Correspondences from the public Attachment M: Project Plans (Council packet only) CMR: 365:08 Page 5 of 5 COURTESY COPIES Chris Wasney, Applicant Palo Alto Hills Golf and Country Club, Dirk Zander, Owner Sal Giovanotto, Neighboring Property Owner Stephen E. Velyvis, Miller Starr Regalia ________________________________________________________________________ CMR: 364:08 Page 1 of 5 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT DATE: SEPTEMBER 15, 2008 CMR: 364:08 SUBJECT: APPEAL OF DIRECTOR’S APPROVAL OF A MAJOR 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, the Planning and Transportation Commission, and the Architectural Review Board recommend that the City Council deny the appeal and approve the following: 1. A Record of Land Use Action approving the Major ARB application for the construction of a new four story office/retail building, including a Variance to allow the building to encroach 3 feet into the seven foot special setback on Bryant Street and Design Enhancement Exceptions for height to 1) allow a five foot encroachment beyond the 50 foot height limit and to 2) exempt the basement from the floor area calculation, subject to the findings and conditions of approval contained in the draft Record of Land Use Action (Attachment A) PROJECT DESCRIPTION The applicant proposes to demolish the existing two-story, un-reinforced masonry building at 278 University Avenue and to construct a new 18,206 square foot, four-story, office and retail building. The first and possibly the second floors would be retail and the third and fourth floors would be office. The building would have a two-story retail base with a pedestrian oriented ground floor attractive and inviting to pedestrians on the sidewalk. The third floor would be smaller and set back from the first and second floors to reduce the apparent height and mass of the building. The fourth floor would be set back even further than the third floor to further reduce the apparent height and mass and increase light and air reaching to the street level. ________________________________________________________________________ CMR: 364:08 Page 2 of 5 BOARD/COMMISSION REVIEW AND RECOMMENDATIONS ARB Review The application was reviewed by the Architectural Review Board (ARB) on June 5, 2008. The ARB unanimously recommended approval of the project, including Design Enhancement Exceptions (DEEs) for height and to exclude basement area from square footage calculations. The approved design also included a three foot encroachment into the required seven foot special setback on Bryant Street. The Director of Planning and Community Environment (Director) approved the project on June 12, 2008. On June 30, 2008, the approval was appealed by Palo Alto resident Lynn Chiapella. On July 21, 2008, the Council set the date of September 15, 2008 to hear the appeal. PTC Review The Zoning Ordinance permits that an appeal of a Major ARB and DEE goes directly to City Council for review. The Zoning Ordinance requires, however, that a request for hearing of a Variance be heard by the PTC before it is heard by the City Council. For this reason, the Variance was considered by the PTC on July 30, 2008. The PTC recommendation in this staff report is specific to the Variance for the special setback encroachment only as the Commission did not review the other project elements. The PTC voted to approve the Variance for the three foot encroachment into the seven foot special setback. Four Commissioners believed the findings could be made, as reflected in the Record of Land Use Action (Attachment A). They indicated that the corner lot was highly constrained by the narrow lot width and by having sidewalks on three sides. The proposal for the three foot encroachment made sense from an urban design perspective and a 15 foot wide sidewalk on Bryant Street would be inappropriate and unnecessary. The vote was 4-3-0-0. Three Commissioners believed that the findings could not be made. They discussed how this lot was similar to other corner lots with the special setback requirement and that they believed it was not a “special” circumstance. DISCUSSION The appellant cited multiple reasons for the appeal including 1) the height exception, 2) the setback exception, 3) the exemption for the basement exclusion from the floor area calculation, 4) the use of the seismic bonus for new construction versus rehabilitation and the use of existing basement square footage in the seismic bonus calculation. 1. Height Staff believes that the five foot design enhancement exception (DEE) for height results in negligible impacts. The fourth floor is considerably smaller in its footprint than the floors below it and the taller portion of the building that exceeds the 50 foot height limit is centered in the middle such that the building would not be perceptible from the street level. The code allows for 15 additional feet in height for mechanical equipment roof screens and the proposed height is 10 feet below that allowable height (partly because the equipment is to be located in the basement). The Downtown Urban Design Guidelines encourage larger buildings at the corners to reinforce the streetscape. The proposed height fits the context of the block in that there are taller buildings at University Avenue and Ramona ________________________________________________________________________ CMR: 364:08 Page 3 of 5 Street and at Hamilton Avenue and Bryant Street. Staff and the ARB believe that the increased height enhances the building design and DEE findings are included in the Record of Land Use Action (ROLUA) (Attachment A). 2. Setback Encroachment The proposed setback encroachment variance will result in a sidewalk width of 12 feet. This will be consistent with the 12 foot sidewalk width of University Avenue. To require the entire seven foot setback would result in a 15 foot wide sidewalk along Bryant Street. From an urban design perspective, the PTC and ARB determined this would not be appropriate. PTC and staff believe the intent of the special setback is to provide greater visibility and pedestrian orientation from University Avenue down Bryant Street and that the proposed design adequately achieves this purpose. The PTC findings for the variance are included in the ROLUA (Attachment A). 3. FAR Exemption The basement at 278 University Avenue already exists. While basement spaces can be used for office or retail uses, they are not very desirable for these uses. The applicant has proposed to use the basement to house all of the mechanical and electrical equipment to hide it from public view, thus significantly improving the alley elevation of the building. This will help to enliven and encourage pedestrian activity within Centennial Alley. The basement areas would be excluded from FAR calculations (DEE). Basement space deemed “not useable” by the Planning Director may be excluded from the floor area. Typically, this entails the applicant either filling in or walling off portions of the basement to reduce ceiling height to seven feet or less, considered “not habitable.” Recent Building Code changes now require eight feet clearance for access to basements creating practical difficulty in altering the basement to a “net habitable” condition. The Planning Director and the ARB in this case determined that including all of the equipment in the basement would enhance the design by 1) preventing equipment from being located in more visible locations outside or on the roof of the building, and 2) avoiding the need for the applicant to rebuild a smaller basement, contrary to preferred green building practices. The DEE findings are again located in the Record of Land Use Action (Attachment A). 4. Seismic Bonus The City has a long history of encouraging voluntary seismic standard compliance with use of the seismic bonus for both new construction and rehabilitation projects. Sections 18.18.070 of the Zoning ordinance allows a bonus of zero square feet or 25% of existing floor area (whichever is greater) where seismic rehabilitation is proposed for a building in Seismic Category I, II or III (hazardous condition). This includes the inclusion of existing basement square footage in the calculation. Property owners in the Downtown are assessed for parking for the square footage within the basements and it is typically counted in the floor area ________________________________________________________________________ CMR: 364:08 Page 4 of 5 calculation of a building. As noted in the applicant’s response letter of July 23, 2008, several other examples are available of Downtown projects where basement area was used for seismic bonus calculations, even though the basement was to be partially or completely demolished. To do otherwise would discourage redevelopment of Downtown properties to meet current seismic standards. No exceptions were required for the calculation. POLICY IMPLICATIONS The project is consistent with Comprehensive Plan policies and Downtown code and policies to encourage redevelopment of Downtown properties including Comprehensive Plan policies. L-20: Encourage street frontages that contribute to retail vitality in all Centers. Reinforce street corners with buildings that come up to the sidewalk or that form corner plazas. L-23: Maintain and enhance the University Avenue/Downtown area as the central business district of the City, with a mix of commercial, civic, cultural, recreational and residential uses. Promote quality design that recognizes the regional and historical importance of the area and reinforces its pedestrian character. Retail and office uses are permitted uses within the CD-C(GF)(P) zone district. The ARB findings in the Record of Land Use Action (Attachment A) support approval of the project. The findings for the DEEs and the Variance can be made in the affirmative and are included in the Record of Land Use Action. Comprehensive Plan consistency is also addressed by the findings in the Record of Land Use Action. RESOURCE IMPACT The proposed project will generate additional annual General Fund resources in the form of property and sales taxes. Total annual revenues from these sources are projected to equal $54,321. In addition, one-time impact fees of $175,487 are expected from the project. ENVIRONMENTAL IMPACTS Pursuant to the requirements of the California Environmental Quality Act (CEQA), an Initial Study and Negative Declaration were prepared and circulated, with a required 20- day public review and comment period beginning on May 16th and ending on June 5, 2008. No public comments were received. No significant impacts were identified and no mitigation measures are required. A copy of the environmental document is included as Attachment H. PREPARED BY: _________________________________ RUSS REICH Senior Planner ________________________________________________________________________ CMR: 364:08 Page 5 of 5 DEPARTMENT HEAD: _________________________________ CURTIS WILLIAMS Interim Director of Planning and Community Environment CITY MANAGER APPROVAL: _________________________________ JAMES KEENE City Manager ATTACHMENTS A: Draft Record of Land Use Action B: Location Map C: Appellant Letter, June 30, 2008 and July 9, 2008 D: Applicant Letters, Dated March 18, 2008, July 7, 2008, and July 23, 2008 E: PTC Staff Report, July 30, 2008 F: ARB Staff Report, June 5, 2008 G: PTC Verbatim Minutes of July 30, 2008 H: Draft Initial Study and Negative Declaration I: Project Plans (Council packet only) COURTESY COPIES: Lynn Chiapella Roxy Rapp Ken Hayes