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HomeMy WebLinkAbout2009-11-02 City Council Agenda Packet 1 11/02/09 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. Regular Meeting Council Chambers November 02, 2009 7:00 PM ROLL CALL SPECIAL ORDERS OF THE DAY 1. Proclamation Welcoming Honorable Mayor Nakagawa and Mr. Aoyama from Tsuchiura City, Japan ATTACHMENT CITY MANAGER COMMENTS 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. APPROVAL OF MINUTES October 05, 2009 CONSENT CALENDAR Items will be voted on in one motion unless removed from the calendar by two Council Members. 2. Approval of Changes to the Compliance Procedures for Private Intrusion Alarm CMR 340:09 & ATTACHMENT 3. 2nd Reading Adoption of an Ordinance Repealing Chapter 16.17 of the Palo Alto Municipal Code and Amending Title 16 to Adopt a New Chapter 16.17, California Energy Code, 2008 Edition (First reading October 19, 2009, Passed 8-0 Barton absent) 11/02/09 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. 4. Annual Public Review of Compliance of Development Agreement with Stanford University for the Sand Hill Road Corridor Projects CMR 417:09 & ATTACHMENT 5. Acceptance of California Office of Traffic Safety Grant in the Amount of $46,465 for Selective Traffic Enforcement Program CMR 416:09 & ATTACHMENT 6. Acceptance of Transmittal of Police Auditor’s Final Report for 2008 CMR 415:09 & ATTACHMENT 7. Finance Committee Recommendation to Accept the Auditor’s Office Review of Telephone Rates and Charges 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 three minutes per speaker. UNFINISHED BUSINESS 8. Colleagues Memo from Council Members Espinosa, Kishimoto, and Schmid Directing Staff to Take Actions to Permit Early Opening of Portion of Byxbee Park (Continued by Council Motion on October 19, 2009) ATTACHMENT 9. Policy & Services Committee Recommendation to Continue the Open City Hall Online Forum (Continued by Council Motion on October 5, 2009) ATTACHMENT 10. Policy & Services Committee Recommendation to Adopt a Resolution Amending City Council Procedures to Add an Ad Hoc Committee Policy (Continued by Council Motion on September 21, 2009) ATTACHMENT 11/02/09 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. ACTION ITEMS Include: Public Hearings, Reports of Committees/Commissions, Ordinances and Resolutions, Reports of Officials, and Council Matters 11. Approval of the Extension of the Agreement Between San Mateo County Convention and Visitors Bureau and the City of Palo Alto for the Provision of Destination Palo Alto Visitorship Services in the Amount of $240,000 for Fiscal Year 2009-10 CMR 386:09 & ATTACHMENT 12. Colleagues Memo from Mayor Drekmeier, Council Members Burt, Kishimoto, and Yeh Request for the Council to Adopt a Resolution to Accept an Invitation to Participate in the United States-China Low- Carbon Cities, Communities, and Regions Program ATTACHMENT COUNCIL MEMBER QUESTIONS, COMMENTS, AND ANNOUNCEMENTS 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. CITY OF PALO ALTO PROCLAMATION WELCOMING HONORABLE MAYOR NAKAGAWA AND MR. AOYAMA FROM TSUCHIURA CITY, JAPAN WHEREAS, cultural exchange resulting from people–to-people communication is the foundation of the Sister City Program, which attempts to further international understanding; and WHEREAS, the City of Tsuchiura is Palo Alto’s Sister City in Japan and has honored Palo Alto by sending its Mayor to visit this city; and WHEREAS, the City of Palo Alto recognizes and welcomes the presence of the Honorable Kiyoshi Nakagawa, Mayor of Tsuchiura City and Mr. Kazuo Aoyama, Manager, Lifelong Learning Section, Board of Education, Tsuchiura City; and WHEREAS, participation in this cultural exchange exemplifies the mutual objectives of the two cities, namely, to promote, encourage and cultivate understanding between the people of Tsuchiura and Palo Alto; and WHEREAS, the opportunity to send Palo Alto students to Tsuchiura, Japan and to host Tsuchiura students here, has proven to be mutually beneficial. NOW, THEREFORE, I, PETER DREKMEIER, Mayor of the City of Palo Alto, on behalf of the City Council, do hereby express our heartfelt welcome and appreciation to Mayor Nakagawa and Mr. Aoyama for their significant contribution to the Sister City Program. Presented: November 2, 2009 ______________________________ Peter Drekmeier Mayor TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DATE: NOVEMBER 2, 2009 TYPE OF REPORT: CONSENT DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT CMR: 417:09 SUBJECT: ANNUAL PUBLIC REVIEW OF COMPLIANCE OF DEVELOPMENT AGREEMENT WITH STANFORD UNIVERSITY FOR THE SAND HILL ROAD CORRIDOR PROJECTS EXECUTIVE SUMMARY The Development Agreement with Stanford University for the Sand Hill Road Corridor Projects adopted in 1997 requires City Council review of Stanford's compliance with the agreement on an annual basis. This report covers activities during the period from 2007 -2009. RECOMMENDATION Staff recommends that the City Council: 1. Find that Stanford University has complied in good faith with the terms and conditions of the development agreement for the 2007-2009 reporting period. 2. Direct staff to issue a Certificate of Compliance to the University, according to the provision of Section 1 O( a) of the Agreement, stating that: a. The Agreement remains in effect, and b. Stanford University is not in default. BACKGROUND In June 1997, the City Council approved Comprehensive Plan amendments, zoning changes and design applications for the Sand Hill Road Corridor Projects (Projects). The Projects include the Stanford West Apartments (Apartments), Senior Housing, Shopping Center modifications and a set of roadway modifications, including the widening of Sand Hill Road to four lanes from Santa Cruz Avenue to Arboretum Road and a two-lane extension from Arboretum Road to EI Camino Real. A development agreement vesting these approvals was entered into between Stanford and the City and was effective on August 14, 1997. The development agreement requires annual City Council review of Stanford's compliance. This report covers Stanford's 2007-2009 activities. CMR:417:09 Page 1 of3 DISCUSSION The attached September 9, 2009 memo (Attachment A) from Stanford Management Company describes Stanford's 2007-09 activities related to implementation of the development agreement. Construction related to the Sand Hill Road Corridor Projects was completed during earlier reporting periods. Post-construction activities include: • Stanford West Apartments are now in their eight year of occupancy and the number of Below Market Rate (BMR) units remains at 105 units in accordance with the Agreement. The on- site retail store and the Children's Creative Learning Center, a child care center at the Stanford West Apartments, also continues operations with Stanford continuing to subsidize the store to offset the on-going loss from operations. • The Classic Residence Senior Housing by Hyatt is now operating on its fourth year with independent living units occupancy stabilized at 990/0. The Health Care Center, with 38 assisted living units, 24 memory support units and 4 skilled nursing units, is also operating at high occupancy levels. The community recently received a Canopy award for outstanding landscape management practices and continues to work with the City of Palo Alto to reduce its utilization of nonrenewable resources. • The Roads phase of the Sand Hill Road Project is now completed. Stanford continues to maintain private street improvements and landscaping within portions of Sand Hill Road, El Camino Real, Quarry Road, and Arboretum Road consistent with the Agreement. Simon Property Group, the lessee and operator of the Stanford Shopping Center, withdrew their application to expand the Stanford Shopping Center on April 2009. The expansion would have required amending the Sand Hill Road Corridor Projects Development Agreement. The terms of the Sand Hill Road Corridor Proj ects Development Agreement shall continue through August 14, 2012 or until earlier terminated by mutual consent of the parties involved in the Agreement. RESOURCE IMPACT There are no impacts from the development agreement compliance program that affects the General Fund. POLICY IMPLICATIONS This report does not represent any changes to existing City policies. ENVIRONMENTAL REVIEW Issuance of the Certificate of Compliance and consent to an Assignment and Assumption Agreement are not projects under the California Environmental Quality Act, and no environmental assessment is required. CMR:417:09 Page 2 of3 PREPARED BY: RO~~C-~ Senior Planner . DEPARTMENT HEAD: ~Lk~£lL---tA~v!l~, ~~~ CURTIS WILLIAMS Director of Planning and Community Environment CITY MANAGER APPROVAL: ATTACHMENT Attachment A: September 9, 2009 memo from Jim Inglis cc: Stanford Management Company (Jim Inglis) Stanford Management Company (Bill Phillips) Stanford Management Company (Jean Snider) Stanford University (Larry Horton) City of Menlo Park (Arlinda Heineck) County of Santa Clara (Jody Hall Esser) County of San Mateo (Lisa Grote) CMR:417:09 Page 3 of3 Attachment A STANFORD UNIVERSITY September 9, 2009 Roland Rivera City of Palo Alto Department of Planning and Community Environment 250 Hamilton Avenue P.O. Box 10350 , Palo Alto, CA 94303 RE: Sand Hill Road Corridor Projects Annual Report -August 2007-July 2009 Dear Roland: P~suant to your request of August 10, 2009, and consistent with the 1997 Development Agreement between the City of Palo Alto and Stanford' University for the Sand Hill Road Corridor Project, this report is submitted to the City as part of the City's annual review of the project. This report covers the two year period, August 1, 2007 to July 31, 2009. Stanford continues to be in compliance with the terms of the 1997 Development Agreement. CONSTRUCTION Construction relating to the Sand Hill Road Corridor Project, including the Stanford Shopping Center, Senior Housing, Stanford West Apartments and the Roadway ,portion of the Project, was completed during earlier reporting periods. POST-CONSTRUCTION Stanford Shopping Center · The Stanford Shopping Center ("SSC") was sold to Simon Properties Group ("SPO") in' 2003. On November 17, 2003, the City Council approved the Assignment and Assumption Agreement transferring SSC performance responsibilities under the 1997 Development Agreement from Stanford to SPO Center, LLC. Roadway Project • Stanford continues to maintain the Project's private street improvements consistent with the Agreement. Stanford also continues to maintain the landscaping within portions of the Sand Hill Road, EI Camino Real, Quarry Road and Arboretum Road public rights of way consistent with the Agreement. S TAN FOR D REAL ESTATE OFFICE 2755 Sand Hill Road, Suite 100 • Menlo Park, CA 94025 • T: 650.926.0300 • F: 650.854.9268 Mr. Roland Rivera Page 2of2 Stanford West Apartments September 9, 2009 .' The Stanford West Apartments completed their eighth year of operation and entered their ninth year during the reporting period. • In accordance with the terms of the Development Agreement, the Below Market Rate ("BMR") units remain at 1 05 units. A detailed BMR report is submitted to the Palo Alto Housing Corporation each year consiste~t with the Agreement. • The on-site retail store remained open during the reporting period. The store is located adjacent to the Community Building and is open seven days a week; weekdays 7 am to 7 pm; weekends lOam to 5 pm. The store first opened June 2, 2002. Stanford continues to subsidize the store to offset the on-going losses from store operations. • The Children's Creative Learning Center ("CCLC") operates a child care center at Stanford West on a site located between the Village Green and Governor's Lane. Consistent with the Development Agreement, the CCLC's annual rent is $1 per year. Senior Housing (Classic Residence by Hyatt in Palo Alto) • Classic Residence by Hyatt ~n. Palo Alto celebrated its third and fourth anniversaries during the reporting period. The community is comprised of 388 independent living units and a Health Care Center with 38 assisted living units, 24 memory support units and 4 skilled nursing units. The 'average age of the residents is 81. Occupancy of the independent living units has stabilized at 99%. Health Care Center occupancy has increased and is currently 97% in assisted living, 71 % in memory support and 70% in skilled nursing. • The community recently . received a Canopy award for outstanding landscape management practices. • Classic Residence by Hyatt's staff is working with the City of Palo Alto to reduce its utilization of nonrenewable resources. • Utility poles in the Village Green area of the community were recently removed. Services provided by those above-ground utilities were relocated underground. Other utilities in the community had been placed underground previously. Enclosed is a check (No. 1051490; September 3, 2009) in the amount of $2,000.00, as payment for costs incurred by the City as part of its annual review of the Agreement. Sincerely, i -JJ A -~-' ~ /--~~~f Design and Construction TO: FROM: DATE: REPORT TYPE: SUBJECT: HONORABLE CITY COUNCIL CITY MANAGER NOVEMBER 2, 2009 CONSENT DEPARTMENT: POLICE CMR:416:09 Acceptance of California Office of Traffic Safety Grant in the Amount of $46,465 for Selective Traffic Enforcement Program RECOMMENDATION Staff recommends that the City Council accept funds from the State of California Office of Traffic Safety in the amount of $46,465 for a selective traffic enforcement program. BACKGROUND The Palo Alto Police Department received a Selective Traffic Enforcement Program (STEP) grant to increase enforcement of driving under the influence (DUI), red light running, excessive speed, seat belt and driving on suspended license violations. Additionally, enforcement operations will be directed to intersections with disproportionate numbers of traffic crashes. The program will also include a "Hot Sheet" program where traffic officers will perform a court sting operation focusing on DUI offenders with suspended or revoked driver's licenses who get behind the wheel after leaving court. These strategies are designed to earn media attention thus enhancing the overall deterrent effect. The grant includes personnel costs to include 100% of the overtime salary for police officers who work DUI saturation patrols, DUI checkpoints, red light enforcement, speed enforcement, seat belt enforcement and suspended license campaigns. This is a one year grant. The term of the grant will be October 1, 2009 through September 30, 2010. DISCUSSION Staff has been notified that the California Office of Traffic Safety has approved its grant proposal for the entire amount requested -$46,465. CMR:416:09 Page I of 3 The goals of this program include: 1. To reduce the number of persons killed in traffic collisions. 2. To reduce the number of person injured in traffic collisions. 3. To reduce the number of persons killed in alcohol-involved collisions. 4. To reduce the number of persons injured in alcohol-involved collisions. 5. To reduce hit & run fatal collisions. 6. To reduce hit & run injury collisions. 7. To reduce nighttime (2100 -0259 hours) fatal collisions. 8. To reduce nighttime (2100 -0259 hours) injury collisions. 9. To reduce fatal collisions at intersections. 10. To reduce injury collisions at intersections. 11. To reduce fatal collisions involving red light runners. 12. To reduce injury collisions involving red light runners. 13. To reduce fatal collisions where unsafe speed was the primary collision factor. 14. To reduce injury collisions where unsafe speed was the primary collision factor. 15. To increase seat belt Lise. In order to accomplish the listed goals, Palo Alto Police Officers, working on an overtime basis, will conduct two DUI saturation patrols by September 30, 2010. They will conduct one special enforcement operation targeting red light running enforcement by September 30, 2010. They will conduct one special enforcement operation at or near intersections with a disproportionate number of traffic collisions by September 30, 2010. They will conduct one special enforcement operation targeting drivers exhibiting excessive speed by September 30, 2010. They will increase total department-wide seat belt citations as a percent of total hazardous or moving citations issued by twenty-five percentage points from the FFY 2008 base year rate (October 1, 2007 -September 30, 2008) of0. % to ~ % by September 30, 2010. They will develop a "Hot Sheet" program to notify patrol and traffic officers to be on the lookout for identified repeat DUI offenders with a suspended or revoked license as a result of DUI convictions by December 31, 2009. Updated Hot Sheets will be distributed to patrol and traffic officers every three to four weeks. They will conduct one "Court Sting" operation to cite individuals driving from court after having their license suspended or revoked by September 30, 2010. They will increase the total department-wide number of vehicles impounded (30 day holds) by 5 % from the FFY 2008 base year total (October 1, 2007 -September 30, 2008) of 570 to 599 by September 30, 2010. And they will increase the Department's enforcement index twenty-five points from the FFY 2008 base year rate (October 1, 2007 - September 30,2008) of 5,509 to 6,886 by September 30,2010. The Palo Alto Police Department will work to create media opportunities throughout the grant period to call attention to the innovative program strategies and outcomes. CMR:416:09 Page 2 of 3 RESOURCE IMPACT Palo Alto's $46,465 allocation of funds will be received to offset supplies, travel and overtime expenditures from OTS as reimbursements. Revenue and expenses of $46,465 will be budgeted as part of the mid-year repoli. No additional officer positions will be added to the police depaJiment's approved staffing allocation; the program will be implemented with existing staff, reimbursed on an oveliime basis. The program will be reevaluated at the conclusion of the grant to detennine the success of the program. POLICY IMPLICATIONS The grant acceptance is consistent with City policy. ENVIRONMENTAL REVIEW This is not a project subject to the Califomia Environmental Quality Act (CEQA) requirements. ATT ACHMENTS Copy of grant contract with the State of California Office of Traffic Safety. PREP ARED BY: DEPARTMENT HEAD: CITY MANAGER APPROVAL: CMR:416:09 MIKE DENSON ~ Police Lieutenant 1Jn'l/~ ~ DENNIS BURNS Police Chief ~~£.. y:= J . S KEENE . Manager Page 3 of 3 ~'t4/ State of California -~~~ .... 1 jl-I:.-.~'!J GRANT NUMBER ~ _ ,,'!J r:' t -j~ r;' OFFICE OF TRAFFIC SAFETY PT1042 "~I:.-·JP ~:~t; ... GRANT AGREEMENT PAGE 1 1. GRAl'lT TITLE SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP) 2. NAME OF APPLICA1'lT AGENCY 4. GRANT PERIOD CITY OF PALO ALTO Month -Day -Year 3. AGENCY UNIT TO HANDLE GRANT From: 10/1/09 PALO ALTO POLICE DEPARTMENT To: 9/30/10 S. GRANT DESCRIPTION To reduce the persons killed and injured in crashes involving alcohol, speed, red light running, and other primary collision factors. "Best practice" strategies will be conducted on an overtime basis. The funded enforcement strategies include DUIIDriver's License checkpoints and DUl saturation patrols. This program will also develop a "Hot Sheet" program. Court "stings" operations that will focus on DUl offenders with a suspended or revoked driver license who get behind the wheel after leaving court. This program will also concentrate on speed, aggressive driving and seat belt enforcement. Additionally, enforcement operations will be directed to intersections with disproportionate numbers of traffic crashes. These strategies are designed to earn media attention thus enhancing the overall deterrent effect. 6. FEDERAL FUNDS ALLOCATED UNDER THIS AGREEMENT SHALL NOT EXCEED: $ 46,465.00 7. ApPROVAL SIGNATURES A. GRANT DIRECTOR B. AUTHORIZING OFFICIAL OF ApPLICANT AGENCY NAME: Mike Denson PHONE: 650-743-9931 NAME: Dennis Burns PHONE: 650-329-2556 TITLE: Lieutenant FAX: 650-617-3120 TITLE: Interium Police Chief FAX: 650-617-3120 ADDRESS: City of Palo Alto Police ADDRESS: City of Palo Alto Police 275 Forest Avenue 275 Forest Avenue Palo Alto. CA 94301 Palo Alto. CA 94301 E-MAIL: mike.denson@cityofpaloalto.org E-MAIL: dennis.burns@cityofpaloalto.org ~~~~" '\r'LI·Lo0'1 ~~ r/~f (Signature) (Date) (Signature) (, ate) C. FISCAL OR ACCOUNTING OFFICIAL D. OFFICE AUTHORIZED To RECEIVE PAYMENTS NAME: Peter Hazarian PHONE: 650-329-2346 NAME: Administrative Services TITLE: Sr. Administrator FAX: 650-617-3120 ADDRESS: City of Palo Alto Police ADDRESS: 250 Hamilton Avenue 275 Forest Avenue Palo Alto, CA 94301 Palo Alto, CA 94301 E-MAIL: pete.hazarian@cityofpaloalto.org 17d:~,) 7-2.1. Z,o-'1 (Date) OTS-38 (Rev. 6/06) Page 2 (Office of Traffic Safety Use Only) EFFECTIVE DATE OF AGREEMENT: 10/1/2009 GRANTEE CITY OF PALO ALTO GRANT NO. PT1042 8. Action No. 1 Date: 9/20/2009 10. TYPE OF AGREEMENT Initial XI Revision I Cont. I FUND I PROGRAM TASK NO. F.Y. Revision No. Date: 402 10-PT 2 2010 9. Action Taken 11. FUNDING DISPOSITION & STATUS Fiscal Year Amount Initial approval of 2010 HSP funds obligated. 2009-10 46,465.00 Total 46,465.00 Obligated This Action 46,465.00 Previously Obligated 0.00 Total Amount Obligated 46,465.00 Amount Suspended 0.00 State FY 2009-1 0 2700-1 01 -0890 (1/09) TOTAL FUNDS PROGRAMMED 46,465.00 Catalog Federal Domestic Assistance No. 20.600 12. BUDGET SUMMARY (From Schedule B Detail) -FISCAL YEAR GRANT PERIOD ENDING: 9/30/2010 2010 2009-10 TOTAL GRANT COST CATEGORY GRANT PERIOD PRIOR GRANT TOTAL GRANT BUDGET ESTIMATE A. Personnel Costs 43,765.00 0.00 43,765.00 43,765.00 B. Travel Expenses 2,200.00 0.00 2,200.00 2,200.00 C. Contractual Services 0.00 0.00 0.00 0.00 D. Equipment 0.00 0.00 0.00 0.00 E. Other Direct Costs 500.00 0.00 500.00 500.00 F. Indirect Costs 0.00 0.00 0.00 0.00 TOTAL FEDERAL FUNDS 46,465.00 0.00 46,465.00 46,465.00 13. GRANT APPROVAL & AUTHORIZATION TO EXPEND OBLIGATED FUNDS A. APPROVAL RECOMMENDED BY B. AGREEMENT & FUNDING AUTHORIZED BY NAME: DONNA BLACK NAME: CHRISTOPHER J. MURPHY TITLE: Regional Coordinator TITLE: Director PHONE: (916) 509-3015 E-MAIL: dblack@ots.ca.gov Office of Traffic Safety Office 01 Tral~ 2208 Kausen Drive, Suite 300 2208 Kausen Drive, Suo e 300 Elk Grove, CA 95758-7115 E~0?r:r~ 95758 1 5 -·:f~~,· ..... ,-._-..... .. ~ .\ .. ' Signature .' \ .-~., \ l . , ,,\( Signature • \1 ,\, \., ~, ':" 'I \ ..... ') \11 -...: ... -\ ,....--,.-. ... -'-'--, I OTS-38a* (Rev 2/07) GRANTS MADE EASY -STEP Overtime SCHEDULE A GRANT No: PT1042 GRANT DESCRIPTION GRANT TITLE: SELECTIVE TRAFFIC ENFORCEMENT PROGRAM (STEP) AGENCY: PALO ALTO POLICE DEPARTMENT PROPOSED BEGINNING DATE: 1011109 PROPOSED ENDING DATE: 9130110 PROBLEM STATEMENT: Using local data (not OTS Rankings or SWITRS) complete the table below. Collision Type 2005 2006 2007 Collisions Victims Collisions Victims Collisions Fatal 3 3 3 3 0 Injury 424 530 376 465 373 Page 1 Victims 0 480 Fatal Injury Killed Injured Fatal Injury Killed Injured Fatal Injury Killed Injured Alcohol Involved 1 40 1 15 1 11 1 15 0 10 0 12 Hit & Run 1 20 1 21 1 20 1 25 0 14 0 17 Nighttime 0 28 0 36 1 23 1 32 0 27 0 36 (2100-0259 hours) Please provide detailed answers to the following questions as part of the Problem Statement: 1. How many sobriety checkpoints did your department conduct between October 1,2007 and September 30, 2008? (Include checkpoints from all funding sources, i.e. OTS grants or mini-grants, and department funded) OTS Grant #: nla; # of Checkpoints: ~(Not A YOID) OTS Grant #: nla; # of Checkpoints: Q (Not A YOID) Mini-Grant #: nla; # of Checkpoints: Q # of A VOID Supported Checkpoints: .1 (In Your Jurisdiction) # of Department Funded Checkpoints: unknown (Not OTS Funded) Additional Information: 2. What is the average number of DUI arrests and vehicles impounded per checkpoint? 2 3. Does your agency participate in an A VOID program? yes • A VOID the.u DUl Campaign in Santa Clara County 4. What percent of your total DUI arrests between October 1,2007 and September 30, 2008 were made as a result of a collision? 15 % OTS-38b GME STEP Overtime (Rev. 10/08) GRANTS MADE EASY -STEP Overtime SCHEDULE A GRANT No: PT1042 GRANT DESCRIPTION S. What percent of your total fatal and injury collisions October 1, 2007 and September 30, 2008 occurred at intersections? 35% 6. Describe the problem caused by red light running in your city. During FY 07/08, 46 reported collisions resulted from running red lights in Palo Alto. We issued 444 citations for red light violations Page 2 7. Is illegal street racing a problem in your city? If illegal street racing is a problem in your city, has your department received training through San Diego Police Department's "DragNet" program on how to conduct inspections of vehicles suspected of being equipped with illegal street equipment? Street Racing is not a problem in Palo Alto. 8. What are your primary collision factors? VC 22350 VC 22107 VC 22106 9. Seat belt citations make up what percent of all hazardous citations issued? 6% 10. What is your current administrative recovery fee for vehicles impounded for up to 30 days and how much of the fee goes to the General Fund vs. a special Traffic Offender account? How is it used? Recovery fee is $125.00 per vehicle. The fees go to the general fund that funds police department activities. There is no special traffic offender account. PERFORMANCE MEASURES: Goals: 1. To reduce the number of persons killed in traffic collisions. 2. To reduce the number of person injured in traffic collisions. 3. To reduce the number of persons killed in alcohol-involved collisions. 4. To reduce the number of persons injured in alcohol-involved collisions. 5. To reduce hit & run fatal collisions. 6. To reduce hit & run injury collisions. 7. To reduce nighttime (2100 -0259 hours) fatal collisions. OTS-38b GME STEP Overtime (Rev. 10/08) GRAl~TS MADE EASY -STEP Overtime SCHEDULE A GRANT No: PTI042 GRANT DESCRIPTION 8. To reduce nighttime (2100 -0259 hours) injury collisions. 9. To reduce fatal collisions at intersections. 10. To reduce injury collisions at intersections. 11. To reduce fatal collisions involving red light runners. 12. To reduce injury collisions involving red light runners. 13. To reduce fatal collisions where unsafe speed was the primary collision factor. 14. To reduce injury collisions where unsafe speed was the primary collision factor. 15. To increase seat belt use. Objectives: Page 3 1. To issue a press release announcing the kick-off of the grant by November 15,2009. The press releases and media advisories, alerts, and materials must be forwarded to the OTS Public Infonnation Officer at pio@ots.ca.gov and copy the OTS Coordinator for approval 14 days prior to the issuance date of the release. 2. To use the following standard language in all press, media, and printed materials: "Funding for this program was provided by a grant from the California Office of Traffic Safety, through the National Highway Traffic Safety Administration." 3. To email a draft of all grant-related media releases, media advisories, alerts and materials to the OTS Public Infonnation Officer at pio@ots.ca.gov and copied to your OTS Coordinator for approval 14-days prior to the issuance date of the release (media communications reporting the results of grant activities such as checkpoints and saturation patrols are exempt from this requirement). 4. To submit applications for the California Law Enforcement Challenge (http://www.chp.ca.gov/features/ciec.html) by the deadlines of March 26,2010 to OTS and: California Law Enforcement Challenge P.O. Box 942898 Sacramento, CA 94298-0001 Attention: Special Projects Section (052) OTS-38b GME STEP Overtime (Rev. 10/08) GRANTS MADE EASY -STEP Overtime SCHEDULE A GRANT No: PT1042 GRANT DESCRIPTION Page 4 5. To conduct seat belt usage surveys during September 20 I O. (A pre-agreement survey will be required to determine the base year seat belt use rate. Go to http://www.ots.ca.gov/Grants/files/pd£lseatbeltlbelt.pdf for survey methodology and forms.) 6. To conduct Standardized Field Sobriety Testing (SFST) training for 20 officers by March 31, 20 I O. 7. To conduct.f. DUIIDL checkpoints by September 30,2010. Note: For combination DUIIDL checkpoints, departments must issue press releases that mention DL's will be checked at the DUIIDL checkpoint. Also, according to the Attorney General's Office all DUIIDL checkpoint operations must have signs reading "DUIlDriver's License Checkpoint Ahead." To maximize effectiveness, it may be necessary to conduct a checkpoint operation at more than one location on any given day/ night. Each checkpoint should be highly publicized and visible. No occupant restraint citations will be issued at the checkpoints. OTS does not fund or support independent DL checkpoints. Only on an exception basis and with OTS pre-approval, will OTS fund checkpoint operations that begin prior to 1800 hours. 8. To conduct .f. DUI saturation patrols by September 30, 2010. 9. To conduct 1 special enforcement operations targeting red light running enforcement by September 30, 2010. 10. To conduct 1 special enforcement operations at or near intersections with a disproportionate number of traffic collisions by September 30, 2010. 11. To conduct 1 special enforcement operations targeting drivers exhibiting excessive speed by September 30,2010. 12. To increase total department-wide seat belt citations as a percent of total hazardous or moving citations issued by 25 percentage points from the FFY 2008 base year rate (October 1, 2007 -September 30, 2008) of Q % to .a % by September 30, 2010. 13. To develop a "Hot Sheet" program to notify patrol and traffic officers to be on the lookout for identified repeat DUI offenders with a suspended or revoked license as a result of DUI convictions by December 31, 2009. Updated Hot Sheets will be distributed to patrol and traffic officers every three to four weeks. 14. To conduct 1 "Court Sting" operation to cite individuals driving from court after having their license suspended or revoked by September 30,2010. OTS-38b GME STEP Overtime (Rev. 10/08) GRANTS MADE EASY -STEP Overtime SCHEDULE A GRANT No: PTI042 GRANT DESCRIPTION Page 5 15. To increase the total department-wide number of vehicles impounded by 2. % from the FFY 2008 base year total (October 1, 2007 -September 30, 2008) of 570 t0599 by September 30, 2010. 16. To increase the Department's enforcement index 25 points from the FFY 2008 base year rate (October 1, 2007 -September 30, 2008) of 5509 to 6886 by September 30, 2010. Note: To determine your department's appropriate hazardous citation level analyze your traffic enforcement index (total hazardous citations divided by fatal and injury collisions). Northwestern University teaches that a minimum traffic enforcement index of 25 is required to reach the citation threshold of effectiveness in reducing traffic collisions. If your city has a large number of out-of-town drivers, a traffic enforcement index in the 25-35 range may be more desirable. Out-of-town drivers are generally not reached through education and voluntary compliance programs. The recommended traffic enforcement index is a guide and not necessarily a rule. NOTE: Nothing in this "agreement" shall be interpreted as a requirement, formal or informal, that a particular police officer issue a specified or predetermined number of citations in pursuance of the goals and objectives hereunder. METHOD OF PROCEDURE: Phase I: Program Preparation, Training, and Implementation (October 1,2009 -December 31,2009) • The police department will develop operational plans to implement the "best practice" strategies outlined in the objectives section. • A draft news release will be submitted to OTS to announce the grant program. • If necessary, an ordinance or resolution will be submitted to allow for the establishment of the "Vehicle Impound Program" administrative tow fee. • All training needed to implement the program will be conducted this quarter. • All grant related purchases needed to implement the program will be made this quarter. • In order to develop the "Hot Sheets", research will be conducted to identify the "worst of the worst" repeat DUI offenders with a suspended or revoked license as a result of a DUI conviction. The Hot Sheets may include the driver's name, last known address, DOB, description, current license status, and the number of times suspended or revoked for DUI. Hot Sheets will be updated and distributed to traffic and patrol officers every three to four weeks. • The police department will meet with appropriate court personnel to help develop an operational plan to conduct court stings. • Implementation of the STEP program will be accomplished by deploying on an overtime basis personnel at high collision locations. DUIlDriver's License checkpoint site locations will have a history of significant alcohol involved collisions and/or DUI arrests. OTS-38b GME STEP Overtime (Rev. 10/08) GRANTS MADE EASY -STEP Overtime SCHEDULE A GRANT No: PTI042 GRANT DESCRIPTION Phase II: Community Awareness (Throughout Grant Period) • The police department will work to create media opportunities throughout the grant period to call attention to the innovative program strategies and outcomes. Phase III: Data Gathering and Analysis (Throughout Grant Period) Page 6 • The police department will submit a Quarterly Performance Report (QPR) and Quarterly Evaluation Data Form, Schedule C, within 30 days following each calendar quarter. • The final QPR, Schedule C, and Executive Sununary are due to OTS by October 31, 2010. • Reports shall be completed in accordance with OTS requirements specified in the Grant Program Manual, Chapter 7, and submitted in compliance with the signed Acceptance of Conditions and Certifications (OTS-33) included within this agreement. METHOD OF EVALUATION: The Office of Traffic Safety will use the QPR data to determine whether the grant was successful. OTS will also select grants for monitoring reviews to ensure the accuracy of claimed costs. For example, OTS will review claimed costs to ensure they are supported by time sheets, vouchers, invoices, purchases, etc. ADMINISTRATIVE SUPPORT: This program has full support of the City of Palo Alto Police Department and every effort will be made to continue the activities after the grant conclusion. The Palo Alto City Council has endorsed this grant by resolution. OTS-38b GME STEP Overtime (Rev. 10108) COST CATEGORY A. PERSONNEL COSTS Overtime DUUDL Checkpoints DUI Saturation Patrols Special Enforcement Operations Court Stings Overtime Benefits @ 2.45% GRANTS MADE EASY· STEP Overtime SCHEDULE B· PAGE 1 DETAILED BUDGET ESTIMATE GRANT NO. PTI042 FISCAL YEAR ESTIMATES FFY -1 10/1/2009 Thru 9/30/2010 $20,000.00 7,600.00 11,443.00 3,675.00 1,047.00 Category Sub-Total $43,765.00 B. TRAVEL EXPENSE In State Category Sub-Total C. CONTRACTUAL SERVICES NONE Category Sub-Total OTS-38d GME STEP Overtime (Rev. 11107) $2,200.00 $2,200.00 $0.00 $0.00 TOTAL COST TO GRANT $20,000.00 7,600.00 11,443.00 3,675.00 1,047.00 $43,765.00 $2,200.00 $2,200.00 $0.00 $0.00 GRANTS MADE EASY -STEP Overtime SCHEDULE B -PAGE 2 DETAILED BUDGET ESTIMATE GRANT NO PTI042 FISCAL YEAR ESTIMATES COST CATEGORY FFY -1 D. EQUIPMENT None Category Sub-Total E. OTHER DIRECT COSTS Printing/Duplication Category Sub-Total F. INDIRECT COSTS NONE Category Sub-Total GRANT TOTAL OTS-38e GME STEP Overtime (Rev. 10108) 10/1/2009 Thru 9/30/2010 $0.00 $500.00 $500.00 $0.00 $0.00 $46,465.00 TOTAL COST TO GRANT $0.00 $0.00 $500.00 $500.00 $0.00 $0.00 $46,465.00 PERSONNEL COSTS: Overtime GRANTS MADE EASY -STEP Overtime SCHEDULE B-1 GRANT No. PT1042 BUDGET NARRATIVE Page 1 Budgeted grant activities will be conducted by agency personnel on an overtime basis. Grant funded operations may be conducted by personnel such as an Officer, Lieutenant, Sergeant, Corporal, Deputy, Community Services Officer, Dispatcher etc., depending on the titles used by the agency. Personnel will be deployed as needed to accomplish the grant goals and objectives. Costs are estimated based on an overtime hourly rate range of $72.00/hr to $87.44/hr. Overtime reimbursement (OT hourly rate and benefit) will reflect actual costs of the personnel conducting the appropriate operation up to the maximum range specified. Maximum Overtime Benefit Rate Unemployment Insurance 0% Social Security/FICA (OASDI) 0% Workers Compensation 0% Medicare l.45<Y< State Disability/SDI 1.0% Total Benefit Rate 2.45% TRA VEL EXPENSE: In-State Costs are included for appropriate staffto attend conferences and training events supporting the grant goals, objectives and/or traffic safety. Funds may be used to attend OTS approved training. Anticipated travel and events include local mileage for grant activities and meetings, OTS Grantee Operational Training and the Vehicle Homicide Seminar. All conferences, seminars or training not specifically identified in the SCH B 1 budget, must be approved by ors All travel claimed would be at the agency approved rate. Per diem may not be claimed for meals provided at conferences when registration fees are paid with ors grant funds. Note: To be eligible to attend the Vehicular Homicide Conference the grantee must have successfully completed the POST DWI Detection and SFST course along with completion of the Accident Scene Investigation course. The officer/detective selected to attend the Vehicle Homicide conference should be currently assigned to work on DUI fatal collisions for their agency. CONTRACTUAL SERVICES: None OTS-38f GME STEP Overtime (Rev. 10108) EQUIPMENT: None OTHER DIRECT COSTS: GRANTS MADE EASY -STEP Overtime SCHEDULE B-1 GRANT No. PT1042 BIlDGET NARRATIVE Page 2 Printing/Duplication-Costs include the purchases of paper, production, printing and/or duplication of materials associated with daily grant operations. INDIRECT COSTS: None PROGRAM INCOME: There will be no program income generated from this grant. OTS-38fGME STEP Overtime (Rev. 10/08) '~ii~~#-::-PT1D42 t)l~~--:-,",. t·.' "'--~2£G8iFED~Al~~EAR. Palo Alto Police Department10-01-.~.r;. ;"RJ -01.-08,. Q4-01 ~0~~7~01 ~O~ . : '(EAR " .,::...QTJ:L1:.::G~ ~:j'.c,q:l'!:q "" .,;..:.Q!R§... ,.. _w9TR ~ . QTR 4 TO . , GME STEP-OT 12-31-07 03-31-08 06-30-08 09-30-08 . , .. ~,." ·"\.'·':C""·Go:AC.'iDATAPOINTS'< Total Traffic Fatalities -Victims 1 0 Total Traffic Injuries -Victims Alcohol Involved Fatalities -Victims 88 70 75 92 325 0 0 0 0 \. '~,6 ::.'T o 0 0 0 0 0 0 0 0 " '-:0' Alcohol Involved Injuries -Victims 2 3 6 14 0 0 0 0 P :>~J)~~ 0 0 0 0 Hit and Run Fatal Collisions 0 0 0 0 0 0 o 0 0 0 0 0 ,'.0\'; . Hit and Run Injury Collisions Nighttime (2100 -0259 HRS) Fatal Collisions Nighttime (2100 -0259 HRS) Injury Collisions Intersection Fatal Collisions Intersection Injury Collisions Red Light Running Fatal Collisions -CVC 21453(a) Red Light Running Injury Collisions -CVC 21453(a) 3 o 5 o 27 o 6 5 5 0 0 4 3 0 0 20 24 0 0 6 7 Speed as the PCF in Fatal Collisions 0 0 0 Speed as the PCF in Injury Collisions 31 24 29 7 20 0 0 9 21 1 1 24 95 0 0 6 25 o o 25 109 Seat Belt Use Survey Rate (from Observational :' ..': ' ...•.... ".~., Surveys) Grantee must complete a Pre-survey o·c:tEN"rER··pR'E~6prRA.J1QNAl.' before operations commence and a Post-4 "' j : .. ";'S1JRVEY,RE$UtT$~": 0% survey after operations conclude. CANNOT ... ." ~<:".'l~<i ·· ',' .~. USE ClOT SURVEYS " .. . .: -1' OBJECTIVE DATA POINTS I ~~~~~~~==~~ Offi~ers Trained in Standardized Field Sobriety I,'" 0 ..... l·i .... O:····;.·I~,;, 0 ':0 . ~:Q TesttnQ (SFST) . ,.-.:.,,' '" J" ": DUllDriver's License Checkpoints Conducted (Grant Funded Enforcement Activity) Vehicles Through Checkpoints Drivers Screened at CheckQoints Field Sobriety Tests Administered at Checkpoints DUI Arrests from CheckpOints Vehicles ImQQunded at Checkpoints Criminal (in custody) Arrests at Checkpoints DruQ Arrests at CheckQoints Suspended/Revoked Driver's Licenses Unlicensed Drivers (CVC 1200....@2l '():':~·l"";·,~·;;!~ti . 0 O. '·1 :"0 '0 0 ·10' o '0:10 n "', I Q ,IJ) ° ·:~I ·;O '" 1"0 ° I ·O ~· ,1 ;:,'0 . '. I" ... .. 0 "':.; ,Q '." ,0 I· ..... c· '0 .. ··O:·J o ~\I .. i~g ···: (:Y'''~''h ~',(l 0 ::<"\";:':.0 : 0 ' <::0 0": .. 1"7,':ij , ... (j .~"?:'6 Q ,,1-. ,0 , " d 'l ~\'o , o· "~I" ··~O , I 0 0 0 0 i1..··. 0 0 0 0 'Q 0 0 0 0 .0 ' . 0 0 0 0 '0:· 0 0 0 0 .~)O) 0 0 0 0 o'>Q 0 0 0 0 ... r(); 0 0 0 0 -;0:.: 0 0 0 0 (f - 'E~T~R-POST~QRE~TI~NAL "" I 01 c' ~'" SURVEY RESULTS> 0 10 • .-'h.>_ " ·:;·>gNTER~fAt~ANP$EEA%fE;'l?yq!-1Agt§f{$ ., •. >;~: 0 0 0 0 0 0 0 0 0 > 0 0 0 0 0 ,0'· 0 0 0 0 ~ij 0 0 0 0 ,0 0 0 0 0 b 0 0 0 0 .. n' 0 0 0 0 '0 0 0 0 0 O. 0 0 0 0 O~ 0 ReC0vered S~blen ·:\/c;·;;,::;ies '':oj_ All Other Arrests/Citations DUI Saturation Patrols Conducted (Grant Funded Enforcement Activity) Vehicle Stoes Field Sobriety Tests Administered DUI Arrests Resulting from DUI Saturation Patrols Criminal (in custody) Arrests from DUI Saturation Patrols Vehicle Impounds Resulting from DUI Saturation Patrols Drug Arrests Resulting from DUI Saturation Patrols Recovered Stolen Vehicles All Other Arrests/Citations Total Departmentwide DUI arrests Enforcement Operations Conducted Targeting Red Light Running Violations Enforcement Operations Conducted Targeting Other PCF Violations at or Near Intersections (Grant Funded Enforcement Activity) Citations Issued (excluding citations for red liaht runnina violations Enforcement Operations Conducted Targeting Drivers Exibiting Excessive Speed (Grant Funded Enforcement Activity) Citations Issued Court Sting Operations Conducted (Grant Funded Enforcement Activity) Arrests from Court Stina Oeerations Total Departmentwide Seatbelt Citations Seat Belt Citations as a Percent of Total Hazardous Citations Issued ~[~?f1:Q:~~~.~:~lZTI;~~i·.:tQ(: .: .. ,1!;:;:i~~~7~~;i~B-~i~~~~,~~:11~~,~~:-:.~ ~~~~1 '.-0 ~~I~I~i~~~~:~~]~7;~~~}Q~r~~i~~~' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o o o o o 0 . \ .. H:::I:~ .. }\ @~.~ "1,::" -_. ;·0-', .. ·. 0 0 0 0 0 0 J 0 0 0 I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 'i~k~i;: o o o -: ." ':~~O,;;:,) "":d::.'::<' 'I -"':oi' o o o o o o o o o o o o o o o . j~ff!M~;n~8J¥!'9~~1::;#QIY/Pl': "~iIT(.;i.:.!D,¢jJd;tnlentwide Veh1d"b;pDUnds ,:·'t e:·,::· (includes impounds from Checkpoints, Special I 114 Enforcement Operations and Patrols) Departmentwide Enforcement Index Total Departmentwide Hazardous Citations Issued Total Departmentwide Fatal and Injury Collisions 88 125 156 175 70 75 93 ;~1 --, ~. ~ ;::·I-"!t (.:~. o o 0 ~1terglq·f;I .. ~~I~~{)Y:li~~qJ~/~;~;:I·c~ o o o o o o o STA TE OF CALIFORNIA. OFFICE OF TRAFFIC SAFETY ACCEPTANCE OF CONDITIONS AND CERTIFICATIONS OTS-33 (Rev. 09/08) ApPLICANT AGENCY OTS GRANT NUMBER Ci of Palo Alto Police De artment AL1042 The following attachments are included herein and constitute a part of this Grant Agreement: 1. OTS-38 -Page 1 5. Schedule C -Quarterly Evaluation Data (when required) 2. Schedule A -Grant Description 6. OTS-33 -Acceptance of Conditions and Celtifications 3. Schedule B -Detailed Budget 7. General Terms, Conditions, and Celtifications Estimate for Grant Costs (OTS Grant Program Manual (GPM), Exhibit 6A. 4. Schedule B-1 -Budget GPM available on-line at www.ots.ca.gov) Narrative TERMS AND CONDITIONS It is understood and agreed by the Grantee that grant funds received as a result ofthis Agreement are subject to all applicable federal and state regulations governing grants and to the following applicable controls, terms and consideration expressed in the OTS Grant Program Manual which includes but is not limited to : REpORTS/ CLAIMS FOR REIMBURSEMENT 1. Quarterly Performance RepOits and Reimbursement Claims must be submitted by the Grantee to the Office of Traffic Safety (OTS) by January 30, April 30, July 30, and October 30, during each year of grant operation. The failure to timely submit complete and correct claims within sixty (60) days of their due dates may constitute Grantees irrevocable waiver of any right to thereafter recover from Grantor any part of those waived grant sums which may thereafter be reallocated or reverted by Grantor. 2. OTS will withhold or disallow grant payments, reduce or terminate grant funds, and/or deny future grant funding anytime a Grantee fails to comply with any applicable term or condition of this Grant Agreement or program guidelines (GPM, Chapter 3.11). This may include, but is not limited to, the following: • Failure to submit acceptable and timely reimbursements claims; • Failure to submit acceptable and timely quarterly performance reports; • Failure to submit an acceptable and timely Schedule C, Quarterly Evaluation Data (OTS-38g, applies only when a Schedule C has been required); • Failure to comply with requirement of the Single Audit Act (GPM, Chapter 4.11); and 3. By October 30, "continuing" grants must submit a September 30 claim and a written justification to support carrying forward the remaining grant year unexpended funds. September 30 claims and written justifications, supporting the carrying forward of these prior year unexpended funds submitted after November 30 may not be processed and the prior claim (i.e., June 30) will be considered the year-end claim in order to close out the federal fiscal year ending September 30. In addition, these unexpended funds will be de-obligated and allocated to new grants. SUB-CONTRACTS Grantee may enter into subcontract(s) to perform applicable provisions of this Grant Agreement. The Grantee is responsible for ensuring that all activities delegated to subcontractors are in support of this Grant Agreement. A. Grantee is the responsible party and shall remain liable for the performance of the terms, conditions, assurances, and certifications of this Grant Agreement, without recourse to the State, regarding the settlement and satisfaction of all contractual and administrative issues arising out of subcontract agreement(s) entered into in support of this Grant Agreement, including disputes, claims, or other matters of a contractual nature as well as civil liability arising out of negligence or intentional misconduct of the subcontractor(s). B. Nothing contained in this Grant Agreement shall create any contractual relation between the State and any subcontractors, and no subcontract shall relieve the Grantee of its responsibilities and obligations hereunder. Grantee agrees to be as fully responsible to the State for the acts and omissions of its subcontractors and of persons either directly or indirectly employed by any of them as it is for the acts and omissions of persons directly employed by the Grantee. The Grantee's obligation to pay its subcontractors is an independent obligation from the State's obligation to make payments to the Grantee. As a result, the State shall have no obligation to payor to enforce the payment of any moneys to any subcontractor. 4. Consultants and/or sub-contractors shall be selected in accordance with the grantee agency procurement policies and procedures in order to comply with the terms of this agreement and in accordance with OTS GPM Chapter 6 Procurement & Contract Administration and Exhibit 6-A General Terms, Conditions, and Certifications. The Grantee, consultant, contractor and/or sub-contractor are subject to all applicable terms and conditions and are bound by the applicable certifications of the Grant Agreement and 49 CFR Part 18, and/or CFR Part 19 whichever is applicable. Grantor is not obligated to make any payment under any agreement prior to final execution or outside the terms of the sub-contract period. Contractor/Grantee Agency expenditures incurred prior to final sub-contract execution are taken at the risk of that Contractor/Grantee Agency and will be considered unallowable if that agreement/sub-contract is not executed. A V AIL ABILITY OF FUNDS 5. If, during the term of the Grant award, federal funds become reduced or eliminated, OTS may immediately terminate or reduce the Grant award sum for allowable and uncancelable grant costs incurred following receipt of Grantor's written notice to the Grantee. 6. Funds Awarded under Catalog of Federal Domestic Assistance (CFDA) Number 20.600. REVISIONS 7. Grant Agreement revisions are allowed in accordance with the guidelines detailed in the OTS GPM, 2 Chapter 3.9 and confonning to the revision examples provided in Chapter 3.8. All appropriate documentation required to request a grant revision requiring Grantor's approval (i.e. budget category increases, etc.) must be timely submitted to Grantor. 8. No alteration or variation of the tenns of this Agreement shall be valid unless made in writing and signed by the parties hereto, and no oral understanding or agreement not incorporated herein shall be binding on any of the parties hereto. 9. Those additional applicable tenns and conditions identified in the OTS GPM, Chapter 6, General Terms, Conditions, and Certifications (Exhibit 6-A), are incorporated herein by reference and made a part of this Agreement. TRAFFIC ENFORCEMENT AGENCIES ONL v: 10. Full time Grantee traffic enforcement personnel and any equipment funded under this Grant shall be dedicated solely to Grant supported enforcement tasks unless a criminal offense is committed in the officer's presence and response to an officer in distress is initiated, and a riot requires that all available enforcement personnel be committed in response. 11. By signing this document the Grantee certifies that it is not suspended or debaned from doing business with the Federal Government. We, the officials named below, hereby swear that we are duly authorized to legally bind the Grant recipient to the above desctibed Grant tenns and conditions. Executed on the date and in the county named below and made under penalty of perjury under the laws of the State of California. GRANT DIRECTOR'S NAME v\\\o(c \)~NSCN GRANT DIRECTOR'S SIGNATURE ~ \v-.. ~'AS~ TITLE ~0U u[ L~ ~u )~roJA(\jT TITLE 3 EXECUTED IN THE COUNTY OF DA TE EXECUTED 11. -2-\-'2.00(:\ EXECUTED IN THE COUNTY OF ~J/7fI m {'kYtt 7 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: POLICE DATE: NOVEMBER 2, 2009 CMR:415:09 REPORT TYPE: CONSENT SUBJECT: Acceptance of Transmitta] of Police Auditor's Fina] Report For 2008 RECOMMENDATIONS Staff is transmitting the attached the final report for 2008 provided by the Police Auditor for Council acceptance. DISCUSSION On September 10,2007, the City Council voted to extend the agreement with Michael 1. Gennaco and Robert Miller of the OIR Group to serve as the City's Police Auditor. A requirement of the contract is for the Auditors to provide two reports per year summarizing their findings and reporting on each investigation and disposition. Attached is the second report for 2008 (April-December 2008). RESOURCE IMPACT Between April and December 2008, $12,930 has been expended. POLICY IMPLICATIONS This report is consistent with City policies. ATT ACHMENTS 2008 Police Auditor Final Report CMR:41S:09 Page 1 of 2 PREPARED BY: DEPARTMENT HEAD: CITY MANAGER APPROVAL: CMR:415:09 Delmis Burns, Police Chief DENNIS BURNS Police Chief Page 2 of2 POLICE AU-DITOR'S FINAL REPOR T Presented to the Honorable City Council Ci ty of Palo Alto April 13, 2009 Prepared by Michael Gennaco & Robert Miller orR Group 323-890-5425 www.laoir.colll Palo Alto Independent Police Allditor Fil1al Report for 2008 1. The Second Year This report is the second of two reports covering the second year of the Independent Police Auditor's work with the Palo Alto Police Department. It reports on investigations initiated and complaints that have been considered since the publication or the second year Interim Report and provides upclated information regarding investigations tbat bad not yet been fully resolved at the time the Interim Report was released . Additionally this Report updates the work the Auditor and the Police Department have engaged in with regard to systemic issues. This report also covers the Auditor's review of all applications of the Taser by PAPD personnel in the course of detention and arrest of suspects. This complies with the mandate of the Palo Alto City Council that the lPA expand its purvic'vv to include Taser- relatecl incidents. II. Taser Incidents Since the introduction of the Taser as standard cquipment for all Palo Alto PD patrol officers in late 2007, Department members have applied the Taser in the field to tbree persons in separate incidents. "Ve reviewed the first incident in OLlr previous report. We review the second and third incidents below. To date we find the documentation ofTaser incic1ents by the Department to be tborough. Additionally, the Taser-cam video and, where practical, the MA V video have proven to be invaluable aids to the Auditor's monitoring of these incidents. 1 Taser Use of Force #2 -Incident 08-1777 Responding to a resident's complnillt, three officers went to check on a parked van in which someone appeared [0 be living. The occupant of the van would not open <l door or window to talk to the officers so one of the orncers pretended to call for a tow truck. This ruse worked and the man in tbe van came out for a few seconds then ran back into the van. He did not shut the door however and continued to converse with the officers. During this conversation he showed signs of erratic behavior and possible intravenous drug use. The officers ordered him out ofthc van and attempted to handcuff him lo determine if he was limier the illilliellce. Thc mall strugglcd when an oCficer grabbed his arms to handcuff him anc! lwisted away I'rom the ol'ficer. At this point, thc officer stepped back, drew his Taser and shot it at the man. At least one of the two Taser barbs missed the man entirely. Consequently, the Taser had no effect on the man except to enrage him. He charged toward the officers swinging his arms in a windmill fashion and kicking. He strllck one of the of/lcers in the face with a fist. The brief struggle with the three officers ended when one ofthell1 lIsec1 (\ second Taser in drive stun mode twice against the suspect's torso. The suspect said that he would give up and submitted to handcuffing. The sllspect and the officers sustained minor cuts and scrapes. The documentation of the incident was thorough. The Taser-cam video, MAY videos and audio tapes were personally reviewed by the IPA and comported with the account of the incident documented in the written reports. This Taser application appeared to comply with Department policy. As a result of this incident, thc District Attorney filed a felony count of resisting arrest against the van occupant. At the ensuing preliminary hearing, thejuc!ge ruled that the ruse that caused the suspect to come out of' his van was an improper violation of the suspect's rights and dismissed the case. The IPA has reviewed the Court transcript and is satisfied that the ruling did not relate to th e officer's use of the Taser or the asserti on that the Taser video evidence bad been tampered with. The ruling docs, however presenl a challenge to PAPD officers facing similar calls for service in the Cuture. Accordingly, we recommend that, in order to avoid the risk of an ambiguous legal interpretation in the future, officers avoid usin g ruses in this type of situation until they have investigated the matter sufficiently to determine 2 whether there is a basis for concluding that a crime has occurred. We recommend that PAPD brief its officers on this approach to avoid similar unfavorable court rulings . Arrestee's Complnint. During the pendency orthe criminal case, the man from the van complained that the PAPD officers had used the Taser on him in violation oflhe PAPD policy on Taser use ane! that the video evidence fl'O\11 the case had been tamperecl with. The auditor viewed these as significant issues independent of tile criminal case (Ind evaluated them in light of all of the evidence relating to the arrest. At thisjul1cture, vve continue to conclude that the LIse of the Taser by both officers complied with the Department's Taser policy. Each time a Taser was used, whether in projectile mode or drive stun mode, the suspect appeared to meet or surpass the "active resistance" threshold. The complainant's concern about videotape t<lmpering concerned "gaps" present in the Taser video tapes. We consulted independent experts as well as Department experts and their conclusion is not that the Taser tapes had been tampered with but that the "gaps" in the tape were consistent with the activation and deactivation of the Taser during normal use or while switching modes. Furthermore, there was little relevant information lost, as olher continllolls videotape retrieved from the in-car video record ings recorded the same actions. Finally, after reviewing the tapes, we pointed out that one of the ofJIcers needlessly used foul language toward the suspect. The ChiefofPolice agreed with this observation and directed tbe officer's supervisors to counsel him regarding the discou rtesy issue. We are aware that there is potcntial civil litigation regarding this event bl'Ought by the man who was Tasered. Wc will follow that litigation to learn whether additional information produced during that litigation should cause us to revisit our conclusions regarding this incident. Tnser Use of Force #3 -I Ilciclell t 08-8631 Officers, called to the scene ora man acting suspiciously near a car, observed <I man alone in a parked car smoking rock cocaine 1'1'0111 Ci glass pipe. They knocked on th e closed windows of the car anci ordered the inan to get Ollt. He locked the doors, continued to smoke the glass pipe, refused to get out, and appeared to search for 3 something in and under the car seats. The officers broke a vvinelow and usee! a Taser to extract the man. We have reviewed the case materials and Taser video, but have not concluded our discussions with PAPD mnnagers regarding this matter. Accordingly, we will report our conclusions regarding the Taser use in this case in our next report. III. Complaints, Cases llnd Issues 1. Complaint of Improper Request for Identification #C 2007-011 Synopsis: An officer pulled a motorist over for a traffic violation. During the stop, after requesting the usual documentation from the driver, the officer asked the driver's passenger for identification. The passenger latel' complainecl to the Department that this was an unlawful intrusion into his privacy and was unsupported by the law. Recommendation: Current C,lse I<IW indicates that so long as there is a legitimate basis to stop the motorist in the first place, peace officers may briefly detain passengers as well and request their identification. It was also clear from the investigation, that the complainant felt harassed by Palo Alto police officers who he felt stopped him frequently becallse of his clothing <md appearance. We commend the Department for going beyond the narrow legal question presenled hcre ancl renching out to the complainant to try to address his othcr concerns. Resolution/Corrective Action: The internal affairs unit commander followed up with the complainant to explain the legal basis for the 10 check as well as to ask about the complainant's perception of harassment. The complainant stated that he understood to some degree why his physical appearance coule! attracl police attention. 2. Complaint of Harassment #C 2007-015 Synopsis: A woman complained that an officer issued her and her husband fOllr separate parking or traffic violation tickets during a five month period and was interfering with their missionary work. The complainant failed to show up for an appointment with the investigating supervisor who subsequently tried to reach her on several occasions without success. 4 Recommendation: The Auditor agrees with the clecision to suspend the complaint investigation. Resolution/Corrective Action: The cOlllplain<lI1t was notified of the case status by letler. 3. Sexual Harassment #IA 2008-003 Synopsis: Two days prior to his retirement, an employee surprised a feillale officer by kissing her on the lips . He did the sallle thing to another feillale officer thal day while grabbing her head anc! forcing the physical contact. He macie remarks to the effect that he was beyond discipline because of his impending retirement. During the course of the internal affairs investigation, a previous incident of sexually offensive remarks directed at a thire! feillale officer was unearthecl and investigated. Recommendation: The Auditor agreed ,vith the Department's founded conclusion based on the evicicilce. The Department's clisciplinary Ol)tions were limited due to the subsequent retirement of the subject employee. Nevertheless, the Department acted ,1S forcefully and quick Iy as it could. The subject was put on administrative leave at the outset of tile investigation, which was completed swiftly. This was especially important given the subordinate rank of ' the victims and sent an unequivocal message to all members of the Department. Resolution/Corrective Action: The Department sustained llnclings on a variety of sexual harassment-related aclministr;ltive charges. As ,1 result of the incicients, the Chief also decided to exercise her discretion to deny the subject a permit to carry a concealed weapon subsequent to his retirement. 4. Complaint of Discourtesy, Hrlrassmcnt and Prohibited Use of E-mail #IA 2008-004 Synopsis: An officer discovered that someone had accessed his Department e- mail account and sent a message out to various members of the Department that purported to be from the officer revealing highly personal information. A supervisor came forward and admitted that he had played the prank. 5 Recommendation: The e-m8iling stunt 8ppeared to be a poor attempt 8t humor without serious malicious intent. Nevertheless, the supervisor displ8yed a profound lack ofleaclership and violated 8 host ofPAPD policies, from discourtesy to making ll1isle8ding statements to improperly 8ccessing the e-mail of8nother to violating the 8nti- h8rassment policy. Most import8nt 01',111, the supervisor used language that could easily have sent a message ofdiscril1lin8tion ancl disrespect throughout the Department. For these re8sons, the Auditor was pleasecl to see the Department take this violation seriously 8l1d clo a quick and effective investigation. The Auditor 8greed with the Department's findings 8nd the discipline imposed. Resolution/Corrective Actiol1: All policy violations were sustained resulting in a suspension imposed on the subject supervisor. 5. Complaint of Inadequate Service and Discourtesy #C 2008-005 Synopsis: A resident requesteci service because a large commercial truck was unl08cling next door and blocking his vehicle. The dispatcher misunderstood the location which caused a brief delay in the police response. The resident felt he had been treated rudely by the dispatcher and was unh,lpPY with the PAPD declining to put tighter controls on commercial vehicle loaciing in the area. Recommendatioll: The Auditor reviewed the tape of the dispatch conversation and concluded that the Department's elTort to follow up on the complaint was adequate <md that the dispatcher was not ciiscourteous uncleI' the circul1lst8nces. We recommencled th8t Department supervisors implement 8 qU81ity control progr8m of random monitoring of desk response to citizen compl8ints. The Department is considering this recommendation. Resolu lion/Correctivc Action: A supervisor fol lowed up with the complainant and offered to refer the matter to traffic services but the complainant hung up during the conversation. 6. Complaint of Discourtesy anel Threatcning Improper Action #C 2008-006 Synopsis: A cat was struck by a motorist. A woman driving nearby saw the accident and pulled over, as did the motorist. An officer saw the two cars pulled over and 6 stopped to offer assistance. The woman pointed out the severely injut'ed cat. The officer confirmed that animal control was on the way and suggested to the woman that she might prefer to leave. Shortly after tl](lt, the officer observed that the cat appeared to be dead. He assured the woman that animal control was on the way and left the scene. The woman believed that the officer's unemotional demeanor and his suggestion that she might want to leave meant that he intended to execute the cat with his gun. She later complained to I) APD . Recommendation: The Auditor agreed with the investigating supervisor's conclusion that the complainant misunderstood the otlicer's 'v\fords and intentions. Shooting the cat under these circLlmstances woulel have been an unnecessary and bizarre departure frolll logic and Del)altment policy guidelines. The Auditor also agreed that cautioning the officer about taking time to explain his actions to community members in the field is a positive precaulionary measure. Resolu tion/Corrective Action: The complainant was informed of the Department's findings. The olTicer was reminded to explain his actions and intentions more plainly in the field to comlllunity members. 7. Complaint of I mpropcr Arrc~it #C 2008-008 Synopsis: Two officet·s initiated a vehicle stop 011 a vehicle with no fmnt licen se plate. The vehicle contained one adult passenger. The other three occupants were juveniles. The odors of alcohol and marijuana were evident to the officers. The adult was very drunk by his own admission. The juvenile driver showed some signs of possible alcohol impairment. As the olTicers attempteci to get the driver to exit the vehicle in order to determine whether he was under the inOuence of alcohol , the adult passenger loudly told the dl'ivct' not to cooperate and insulted and thre<1tened the officers. When the driver refused to exit the vellicle, the officers pulled the adult passenger out of his seat, handcuffed him anc! arrested him for being cirunk in public and delaying and interfering with an investigation. The adult later filed a complaint with PAPD that the LIse of force was excessive ancl the arrest unjustified. Recommendation: The Auditor reviewed the investigation reports aile! the MA V video and concluded that the arrest ancluse of force in pulling the adult passenger Ollt of 7 the car was within the PAPD use of force policy ancl (hat there was a good basis for the administrative finding oful1lounded on the complaint. We recolllmended that the responding officers be bl'iefed about the tactical disadval1tages and officer safety issues that are present when oflicers reach into vehicles to extract individuals, Resolution/Corrective Action: Tile results orthe Department's investigation were conveyed to the complainant by letter. 8. Complaint of Inadeqllate Service #C 2008-010 Synopsis: Two pmscs were stolen ['rom a family group inside a restaurant late 011 a weekend night. One 0 f the victims callecl PAPD to report the theft and was asked to file a report using the Department's automated on-line or telephone reporting systems. The caller asked that the Department send an officer. The dispatcher alerted an officer in the area who \vas then flaggecl down by the victims. The officer spoke to the victims for fifteen minutes and, since there was no suspect information, encouraged them to file a report on-line or at the Police Department desk 011 a weekclay. The officer later indicated that he had not taken a report because he was monitoring the large late night crowd outside the restaurant. The investigation of the complaint unearthecl a relatively recent department-wide memo acknowledging that some members of the community were dissatisfied when told to fi Ie a report using the automated system. It strongly suggested that officers who have already gone to a location or been nagged down should go ahead and take a report in person. The memo acknowleclged that busy situations in the field could make tbis impractical. Nevertheless, the Department investig,llion concluded that the officer in this case had complied with Dep,lrtment policy. Recommendation: The Auditor agreed that the officer's actions complied with the letter ofPAPD policy but conclucled th<lt, had the omcer taken a brief report of the theft, he would have servecl the sp iri t 0 f Departmen t po I icy llluch better. Resolu lion/Corrective Action: The auditor l'ccommended that the Department reissue the 2007 memo to the Department as a training bulletin clarifying this aspect of cllstomer service and that the officer's unit commander specifically brief him on the contents of the memo. The Departmellt has accepted these recommendations. 8 9. Complaint of Improper Arrest #C 2008-011 Synopsis: An officer stopped (] motorist for erratic driving in the early morning folloyving New Year's Eve. Arter smelling the odor of alcohol, the officer administered ,1 full battery offield sobriety tests. The officer also did a preliminary test of the motorist's blood alcohol level with a portable device which showed a reading of a few hundredths below the presumptive impairment limit. The motorist also st8ted th8t he had taken a prescription medication which made him drowsy. He was taken to the station and booked for driving under the influence. The District Altol'lley decided not to file charges in this case. Six months 18ter, the motorist wrote a letter ofcompl8int to PAPD aSSerlil1g that there had been inadequate probable cause to arrest him and that he was denied the opportunity to give 8 breath sample instead ofa blood sample. The blood sample showed an alcohol level below the presumptive legal limit. Recommendatioll: The Auditor agreed with the Department's conclusion that the officer had 110t exceeded his authority ill arresting the sllspect and arranging for a blood sample to be taken in view of the 8dmission regarding prescription medication. It is 8 best practice in DUI investigations for the investigating officer to eV81uate the sLlspect based on the tot81ity of the circumstances rnther th8n rely on any single indicator. The driving p8ttern, the perform8nce on the field sobriety tests, the admissions about prescription medication 8nd the preliminary blood 81cohol test collectively provided probable calise to believe that the suspect's driving was impaired. Blood alcohol level is not the only b8sis for making a probable calise determination of il1lpaimlent. It can also be appropriatel y based on all of the other indicators observed and tested by the officer who appeared 10 follow the Department's elaborate DUI protocol to the letter. Resolution/Corrective Actioll: The investigation of this complaint was thorough and revealed no apparent issLles regarding the Departmen t's our investigation methodology. 10. Complaint of Jnadeqllate Service #C 2008-013 Synopsis: PAPD Detectives investigating a series of daytime burglaries spotted two burglary sllspects moving household goods from a home into their vehicle. As the 9 suspects drove off, the detectives called in marked patrol cars to detain the suspect vehicle. Police vehicles pursued the suspects briefly but then desisted when the pursuit became more hazardous than Department policy ,ll1ows for non-violent felony sLlspects. The homeowner, who came home as the burglars were fleeing, complained to the PAPD that she felt that the officers sllOuld have tried harcJer to catch the burglars and pursued them longer. About 35 minutes later the suspect vehicle crashed and rolled over for unknown reasons, but the suspects fled when the Fire Department arrived. The sLlspects were later apprehended, convicted and tied to a series of burglaries. Recommendation: The Auditor concluded that PAPD personnel had performed their duty in making an earnest effort to apprehend the burglars, but had called off the pursuit in order to comply with Department policy. Upon review or the policy, the Auditor also believes that it stl'ikes an ,lppropriate balance between the importance of apprehending criminal suspects at the earliest possible opportunity ancl the need to minimize the danger to the community posed by car chases. The policy is in keeping with the best practices of progl'essive police agencies and state law regarding vehicle pursuits of non-violent felons. Resolution/Corrective Action: A Department Capt8in offered to meet with lhe homeowner to explain the pursuit policy and the competing factors that underlie it but the complainant diclnot desire this. 11. Complaint of Improper Arrest #C 2008-014 Synopsis: Officers responded to a 911 call reponing a loud physical fight between a lllan and a woman. When they arrived at the residence the woman ned the scene and the man rel11C1 i ned. [-Ie exp la i ned that the woman vvas his gi 1'1 friend and tha t they lived together at the resicience. Tiley had argueci about recent social plans and she had tried to leave the apartment. The man had blocked her egress and pushed her to prevent her frol11 leaving the apartment. She retaliated by scratching him with her nails and made her escape. After the fight, she had no visible marks and he had a small scratch on his chest. The man provided the officers with the woman's cell phone number and they found her and took her st()tement which was consistent with these facts. Based on the statements of both panies, the officers arrestecl the man for misdemeanor domestic 10 battery. The \\oman filed a complaint that day contenciing that the police had had no basis to arrest her boyfriend. The case was ultimately rejected for filing by the District Attorney. During the course of the Intern,d AfTairs investigation, the supervisor investigating the complaint eXIJlained to the complainant that the arrest of her boyfrienci was for a domestic battery rather than the more serious charge of willful injury of spouse, which can be filed as a felony or a misllemeanor. When the complain,1l1t read the penal code section, she indicated that she no 10llger wished to pursue the Lnternal Affairs complaint of all improper arrest. The complaint investigation was nevertheless completed, resulting in a finding of unfounded Recommendation: The Auditor concurred with the Department's conclusion that this was an appropriate arrest of the boyfriend and that the complaint should be unfounded. Furthermore, the arrest was in keeping with the policy of a county-wide protocol that emphasizes concern for lile safety or the domestic violence victim and prevention of fllrther violence between the involved parties. We also reviewed the audio tape of the interview with the complainant and observed that the Internal Affairs investigator's patience, demeanor and knowledge while interviewing the complainant was exemplary. We also found the Department's decision to complete the complaint investigation, despite the apparent change of heart by the complainant to be the appropriate decision. That said, we helVe recommended to the Internal Affairs unit thaL in future instances when a complainani decides, during the course of a formal i nvesti gation, to wi thd ra w the comp la i 11 t based on in [ormation provided by the inves tigator, that sincere desire to withdraw should be confirmed by the head of IA in a follow up contact. This will avoid even the appearance of subtle coercion or advocacy by IA investigators, whose primary mission is fact gathering. Resolution/Corrective Action: We agree with the Department's finding. Tht: Department has accepted our recommendation to have the Internal Affairs unit commander follow up with the complainant when he or sh e expresses a desire to withdraw the complainant. 12. Complaint of Improper and Discourteolls Search of Person #C 2008-018 1 1 Synopsis: An officer pulled a vehicle over for expired registration. The officer discovered that, among the four occupants of the vehicle, the driver had an outstanding telony drug walTant, passenger A had current drug charges pending, and passenger B \vas on probation for a drug conviction anci was subject to search as a condition of her probation. The officer searcllcd the whick: and fOLind I"Ock cocaine anci two cocaine pipes. In the course of the seal'ch, another passenger told an officer that passenger B was hiding drugs on her person. Thereafter, a male officer conducted a field search of passenger B outside her clothing and in th e presence of another officer. He did not find any contrabancl. He called a fema le ollicer to the scene to conduct a more thorough field search. The female officer dicl not find any contTClband either. Passenger B was arrestecl and charged with possession of drug p;lrapllen18lid. Passenger B complained to the Department that it was inappropriate lor a male officer to search her in this \-\'ay. She did not object to the basis for the search, simply the method. Recommendation: The investigation of the complaint was commenced immecliately alld the investigator interviewed all of the I'elevant witnesses, including a brief'telephone interview of the compl:linant, but the investigator was unable to persumle the complainant to respo nci lor a follo\\ up intcrview ciespite repeateci appointments <llhl phone calls. The investigator also reviewed the MA V vicieo and audio tapes, but the searches occurred outside the video frame. Based on the initial complaint, there were no disputed facts as to the method of the search. The central question was whether a male officer should have conducted the initial search of the female passenger's person. PAPD policy and training allows a male officer to field search a female suspect outside her clothing with the officer's lingers held together to minimize intrusion. The policy recommends that when a search is conducted by an officer of the opposite sex, another witness officer should be present. The evidence indicatecl that the officer complied with these guidelines. The Auditor agreed that the allegation of exceeding lawful police powers was un founded. The Auditor further understands that, while it is generally preferable to li se a female officer in this circuIllstance, such is not always practical. Such searches can easily calise offense or IlllsLlllderstanding, howeve r, and it is important to document them as well as all other searches scrupulously. We recommend that the Department remind field officers that they will be expected to optimize the 12 documentation of field searches by utilizing the MAY system when the opportunity presen ts itself. Resolu tion/Corrective Action: PAPD has sent a response letter to the Complainant. The Department has agreed to the Auditor's training recommendation. 13. Complaint of Discourteous Treatment #C 2008-022 Synopsis: An officer initiatecl ~l vehicle stop on a vehicle because the registration was expired. He questioned the driver ,mel found that his license was suspended. There were also problems with the registration of the vehicle. The officer counseled the fami Iy members in the vehicle to clear up the documentation and required that the man's wife, who had a valid license, though not in her possession, take the wheel for the rest of the trip. The officer did not issue a citatioll. Three men standing across the street had just lert a municipal meeting on the topic of racially biased policing. They noticed the officer conducting a traffic stop, though they had not seen the initial stop. They stopped to observe the officers actions and talked about I'acial profiling. After completing the traffic investigation, the officer saw the men and shined his spotlight on them for t\Vo to four seconds before turning the light off. He recognized one of the men, w(lved anci drove off. The men contacted PAPD immediately and a supervisor came out to illtel'vie\V them. They complained that the omcer had been intentionally rude and had "as saulted '-them with the spotlight. They (llso believed that the traffic stop might have been an example of racial profi ling. Recommendation: The Auditor reviewed the interviews and MA V video of this incident and determined that the officer was extremely courteous and professional towards the motorist that he pulled over, as well as the occupants of the vehicle. A review of this video evidence ,tiso docs not i mlicate allY c1pparent COl1cern on behalf 0 r the vehicle occupants regarding the actions of the police officer. In fact, as noted above, the ofJicer could well have cited and/or arrested the driver of the vehicle for driving with a suspended license and the lack of CI valid registration but instead used his discretion to resolve the issue without any formal action. As for the officer's behavior toward the bystanclers across the street, there is litt Ie dispute over thc facts. The cOl11plainClllts interpreted the officer's brief llse of the 13 spotlight by the officer as rude and provocative. The officer indicated that he lIsed his spotlight on the occupants for officer safety reasons in order to learn more about the identity and intent of the onlookers, a common police practice. Based on all of tile information, in particular the video evidence, there is no bnsis whatsoever to cstablish improper actions by the officer and no basis for the allegation that the stop consisted of racial profiling. Accordingly, the ALiciitor agreed with the Depmlment's linding of exonerated for these alleg<1tions . This finding signifies that the alleged action did take place but that it diclnot violate Department policy. Resolution/Corrective Actioll: The Department has sent a response letter to the complninants. IV. Cases Pellding frOI11 Interim Report 14. Complaint of Mistaken Forfeiture orCaI' #C -2007-010 Synopsis: A car was stolen and used in a crime. While PAPD conducted the initial arrest of the suspect, the vehicle was eventually transferred to the custody of the police departmcnt in a neighboring jurisdiction where the crime had occurred. When the owner tried to claim the car, she found that it had been sold as abandoned property in a lien sale. The complainant alleged that she was not provided sufficient notice regarding the selling of her vehicle. Recommendation: PAPD conducted all investigation of this matter and the Police Chiefhas come to an appropriate conclusion. While both the other police agency and the complainant shared some responsibility for the failure to care for the complainant's property, the complain,lllt was, after all, all innocent victim of the original car theft. Because PAPD bears partial responsibility for lhe loss, corrective action shoulcl be takell. ResoIu tion/Corrective Action: The Police Cbiel' has agreecito ask the city to contact the complainant to discuss compensation. 15. Complaint of Excessive Force and Unprofessional Conduct #C 2008-009 14 Synopsis: PAPD officers assisted a police agency from another city in executing an arrcst warrant and a search warrant at a house in Palo Alto. They arrested a suspect staying as a guest in the house. He was wanted for a murder and an attempted murder with <1 handgun which had occurred two cI<1Ys prior. PAPD offIcers were aware that the gun was still outstanding and the suspect might be armed. Members of the family that lived in the house complained that they were treated roughly and discourteously by PAPD officers, that two of them were pushed to the ground, that they were forced to lie on their front yard in handcu ffs for an excessive period or time, that guns were pointed and profanities shouted at them, that the officers wore no name tags and would not identify themselves, and that they were kept out of their home and confined on their porch or front yard for an excessive period of timc. Recommendatioll: While not the originating agency of the search or arrest warrants, PAPD played a significant role in their execution. The Auditor recommended that the Department review the incident for possible discourtesy, excessive force, excessivedetelltion and failure to identifyoneselfin viol,ltion ofPAPD policies. The Depmtment agl'eed to investigate this matter, met with the family to confirm the complaint, interviewed family members and other witnesses as well as involved officers. The Department determined that the complaints of excessive force and prolonged detention were unfounded. The Department found that it could not determine whether or not complainants had been treated in a discourteous or disrespectful manner, so that complaint was deemed "unsustained." The Depmtment did sust<1in an allegation of unreasonable conduct relating to an ol'licer slicing Ihl'Ough an outdoor canvas tarp in the course of the search. The Dep<lrtment did not address the complaint that officers refused to i d en ti fy themseJ ves. The Auditor reviewecl the case file, including photographic and video evidence. The Auditor asked for additional compan1tive analysis of the MAY videotapes and the computerized radio traffic to determine the accuracy orthe MAY time clocks. PAPD technical staff were able to pl'Ovide this. The search and arrest arose from a criminal case of the most serious and urgent nature. Forceful language and fast, even abrupt action to secure the location and clear the individuals was justifiable under these cirCUJ11stallces. The evidence did not support the IS claim that the force used was excessive under the circuillstances. The Auditor conferred with internal Affairs during the course of the investigation of these complaints and emphasized the significance of the excessive detention complaint. While a search warrant pursuant to a murder investigation is a high risk activity, the interests of members of the public \-vho are not targets of the investigation 111 LiSt be respected as l11L1ch as possible. Being handcuffed face clown on your front lawn during daylight hours in the presence ofyoLir neighbors is ,I highly intrusive ,md porelltially humiliating experience. The Auditor was aware that I) APD was not responsible for choosing the time of day for the execution of the warrant nor did they plan to encounter family members on the front porch and lawn. That is simply where the family was when the search warrant team arrived. Nevertheless, the Auditor was troubled by the complainant's contention that they were detained for over an hour while handcuffed and lying prone on the lawn. The radio traffic and video evidence however makes it clem tllat the household members were detained on the front lawn for less than fifteen minutes. This period, does not appear to be excessive llnder the circumstances. The Auditor did however conclude that the Department had failed to address the complainants' contention that the officers at the scene had failed to provide their names to the householders during the incident. We recommend tlult the Department revie\v its proceclures for providing identification to COllllllun i ty members cluri ng I <trge po I ice operations. We a Iso recommended that plans for futme operations of this nature include an oflicer assigned to videotape the crucial stages of the event. The Department has agreed to do this. Resolution/Corrective Action: The Department sent the complainants a letter with the results of the investigation. Department executives also met with the family to explain the department's reasoning. The Department has replaced the damaged tarp. The Auditor commcnds the Department for meeting face-to-f,lce with the family members after cOlllpletion of the investigation. Even before the conclusion of this internal investigation, Department executives instituted procedural reforms arising from this incident. Department trai ni ng sta ff was gi ven the fo Ilowi ng instruct ion for upcomi ng training: "[RJeinlorce the importance of providing clear, explicit commands that anyone can follow during an arrest situation. There is no room 16 for offensive language in our profession .... arrest cOlllmands should not include vulgarities." Upcoming training \vill also inclucle instruction to insure that the MA V system or other video devices are used to accurately record incidents wherever practicable. Additionally, the Acting Police Chief has also laid out a written plan focused on better serving the needs of householdlllembers for information and assistance following incidents that may have"siglli ftcantly impacted the residCI1ts of the house or the neighborhood." The plan instructs watch commanders where appropriate to send an uninvolved supervisor to the scene to: "Provide the citizens ,vith as much information about the legal authority and procedures that we followed that allowed our agency to take the actions that they took, (taking into account the public's right to know, the integrity of the investigation and the ckfendanl's right to privacy)." "Assist the citizens wherever possible, including how to file a claim should we have damaged any pl'Operty in our operation." "Ensure that all uses of force or claims of injury were ciocumented and investigated. " "Assist the citizen by accepting any citizen complaint." "Provide the citizen with contact information ... to increase their underst,lllcling of the incident." "Assist thel~1l11ily in obtaining a copy oftllC police report should they seek it and it is feasible to rel ease it." "Assess whether a community meeting might be appropriate to explain police actions or neighborhood safety." 16. Complaint of False Slntemellts and Omissiolls in Arrest Report #C-2006-0 I 0 Synopsis: A civil litigant was charged with felony vandalism against the opposing party when PAPD investigators concluded that he had scratched the other party's car with a metal object after losing in civil comt. The prosecution of the vandalism case has been delayed by procedural writs that continue to work their way up 17 to higher courts of appeal. The vandalism defendant has complained to the Department that the officer who investigated the vandalism made biased statements and omitted evidence in his report. Recommendation: The Auditor recoml11endecl that the department hold any investigation ofthe complaint until after the resolution orthe criminal case. Any other course of action would be disruptive to the court proceedings. The Department agreed. Resolu (ion: The Department is monitori ng the status of the criminal case and has prepared to commence the complaint investigation as soon as the criminal case is resolved. EJ'J'atllm: In the IPA Interill/ Report jor 200712008, the IPA described a citizen's cOli/plaint concerning the adequacy ojpolice action dllring ([ police standby while a jellwle spouse reilloved some clothes {{lid property frOIl/ the house tliot she alld her husbolld shored. The IPA report synopsis illdico/ed thot the Hiife had requested the police stalldby/or this process. This was Oil error. Injoct, the husb({lId hod requested the police stondby. We upologizejor the lIIisclwracteriza/ioll ojthe standby request. This[actual error, however, would hove 110 Sllbstolltive iii/pact on our conclusions or recOllll7lendation. Table of Complaint and Internal Affairs Investigations Reviewed by the Auditor April 2008 through January 2009 Case No. Casell nvestigation Allegation Results of Resolution Type Investigation C-2007-Citizen Complaint Improper Unfounded Results and 011 request for legal basis identification explained to complainant C-2007-Citizen Complaint Harassment Investigation Complainant 015 suspended informed of status 18 IA-2008-Internal Affairs Sexual Founded Offic er retired 003 In vestigation Harassment I IA-2008-Internal Affairs Discourtesy, Founded Suspension 004 Investigation Harassment C-2008-Citizen Complaint Inadequate Unfounded Offer to refer 005 service and matter to traffic discourtesy I services I rej ected C-2008-Citizen Complaint Threatening Unfounded Complainant I 006 improper informed of action results; offic er cautioned C-2008-Citizen Complaint Improper arrest Unfounded Complainant 008 informed of results C-2008-Citizen Complaint Inadequate Unfounded Training bulletin 010 service and briefing C-2008-Citizen Complaint Improper arrest Unfounded Complainant 011 for DUI informed of results C-2008-Citizen Complaint Inadequate Unfounded Department 013 attempt to captain offered apprehend to meet with burglars complainant to explain pursuit policy. Complainant informed of results. C-2008-Citizen Complaint Improper Unfounded Department 014 domestic policy explained violence arrest to complainant; procedural change for complaint investiQations C-2008-Citizen Complaint Discourteous Unfounded Complainant 19 018 search of informed of I person of results; opposite sex department will train on utilization of MAV system C-2008-Citizen Complaint Discourteous Unfounded Complainants 022 treatment with informed of spot light; results possible racial profilinq Cases Pending from Previolls Reports C-2007-Citizen Mistaken Founded Complainant to 010 Complaint forfeiture of car be contacted re compensation C-2008-Citizen Excessive force, Unfounded Complainant met 009 Co mplaint excessive for excessive with detention and force & complainants to unprofessional detention; discuss results; conduct Unsustained Procedure for changes and discourtesy; training Founded for inappropriate I destruction of I property C-2006-Citizen Folse Investigation None I 010 Complaint statements and pending I omissions in resolution of arrest report criminal case V. Conclusion 20 The Palo Alto Police Department has undergone a significant transition over the past year, including the recent retirement of the Chief of Police. We take this opportunity to note that Chief Johnson alw<lys worked with the Auditor in a spirit of mutual respect. Civilian oversight with full ,1ccess is still an unsettling 110velty for many law enforcement executives, but Chief.lohnson acceptccl the IPA with all attitude of progress and always provided us with the 8ccess, dialogue, and receptivity that we requirecl to fulfill our m8nd8te from the City. We have continueci to build offoftl18t initial t·elationship with Department leaders during this current tr8llsitional ph8se. 21 Honorable City Council Palo Alto, California CITY OF PALO ALTO OFFICE OF THE CITY AUDITOR November 2, 2009 Finance Committee Recommendation to Accept the Auditor's Office Review of Telephone Rates and Charges The Auditor's Office reported the results of its Review of Telephone Rates and Charges to the Finance Committee on September 8, 2009. The Finance Committee voted to accept the report and forward it to Council with an agreed upon workplan from the City Manager. The audit report found that the City could save approximately $235,000 each year if it had more competitive rates for land line telephone service and telecommunication lines and improved oversight of its land line telephone service. The report made three recommendations: 1) Administrative Services Department (ASD) should obtain a phone service contract with competitive billing rates; 2) ASD should obtain consolidated billing from the selected provider and develop a process to review bill payments for accuracy and appropriateness; and 3) ASD should review the current telephone oversight policies and procedures and ensure that employees are provided with accurate information when they reimburse the City for personal calls. ASD and the City Manager's Office reported back to the Finance Committee on October 20, 2009 with an update and workplan to implement the audit recommendations. ASD reported they had contacted AT&T, the City's telephone service provider, to discuss options for reducing the City's telephone charges. AT&T responded by reducing the City's long-distance rates resulting in an immediate savings of $2,000 per month and made the rates retroactive to August 2009 resulting in a credit to the City of $10,814. In addition, ASD staff reported that they have implemented a new oversight structure of the telephone system, initiated an inventory of the City's telephone lines to eliminate unused or unneeded telephone lines, and initiated the CalNet 2 contract process. ASD staff reported that the CalNet 2 contract is anticipated to achieve the $235,000 in annual savings identified in the audit report. The Finance Committee voted to recommend to Council that staff pursue a Cal Net 2 contract for telephone services and return to Council for approval of the contract. Respectfully submitted, Lynda Flores Brouchoud City Auditor Attachment 1 -Auditor's Office Review of Telephone Rates and Charges Attachment 2 -Finance Committee Minutes of September 8,2009 pgs 1-16 Attachment 3 -CMR: 404:09: Update on the Telephone Audit and Direction to Pursue the Cal Net Contract for Telephone Service I I I I I I I I I I I I I I I I I I I I .-__________________________________________ ATTACHMENTI Honorable City Council Attn: Finance Committee Palo Alto. California CITY OF PALO ALTO OFFICE OF THE CITY AUDITOR September 8, 2009 Auditor's Office Review of City Telephone Rates and Charges Executive Summary We estimate the City could save approximately $235,000 each year if it had more competitive rates for landline telephone service and telecommunication lines and improved oversight of its landline telephone service. A number of issues with the Cay's current oversight were identified, including: the lack of a contract with its service provider; a cumbersome billing process; potentially inappropriate and unnecessary charges; and an inaccurate and incomplete internal call accounting system for seeking employee reimbursement of personal calls. , Introduction We initiated this review in accordance with Article IV, Section 12 of the City Charter and added it to the fiscal year 2009 work plan through our quarterly reporting process. We conducted this review in accordance with generally accepted government auditing standards. These standards require that we plan and perform the audit to obtain sufficient, appropriate evidence to provide a reasonable basis for our findings and conclusions based on our audit objectives. We believe that the evidence obtained provides a reasonable basis for our findings and conclusions based on our audit objectives. Background In fiscal year 2009, the City paid AT&T approximately $545,000 for landline telephone service and associated telecommunication lines. According to Administrative Services Department (ASD) staff, the City's telephone system consists of a combination of 1) City-owned telephone lines and 2) lines owned by the City's service provider, AT&T. The telephone system is structured as a private branch exchange (PBX) with some off-premise extensions and business lines. According to information provided by ASD staff, the City telephone system has approximately 1 ,400 telephone extensions and 550 business lines. The City's Information Technology Services Division, part of ASD, manages the telephone system. Objective, Scope and Methodology The objective of this review was to assess the overall cost effectiveness of the City's land line telephone rates and charges. This review does not include cellular telephone rates and charges. The scope of our review covered local and long distance billing and call accounting data for the period of January through April 2009. We also reviewed telephone charges for fiscal years 2004- Review of Telephone Rate and Charges Page 1 September 8, 2009 2009 to evaluate historical trends in telephone charges. We selected a sample of telephone calls from the City's internal call accounting system and compared those calls to the City's actual bills to ensure the call accounting system reports were appropriately generated. To evaluate the appropriateness of the City's telephone rates, we compared the City's local and long-distance rates to the rates of other local jurisdictions, including Redwood City, the cities of San Jose, Milpitas, San Mateo, Santa Clara and Berkeley, as well as the counties of Santa Cruz and Santa Clara. Finding 1: The City should seek more competitive telephone rates Based on our review, the City could save approximately $19,600 each month or $235,000 a year by obtaining a more competitive rate structure for its telephone service. The City's telephone bills currently detail rates based on monthly service charges, per minute usage rates, and additional miscellaneous charges. The City pays approximately 3 cents per minute for local calls, approximately 18 cents per minute for in-state long-distance, and approximately 32 cents per minute for out-of-state long distance calls. These rates are more than 2 to 13 times higher than rates paid by other jurisdictions we reviewed. The following example is a comparison of the City's average per minute rates comp~red to the rates of jurisdictions we contacted. Exhibit 1: Per Minute Rate Comparison Average rate for surveyed Palo Alto's jurisdictions (per minute) average rate (per minute) Local Calls $.011 $.028 In-state Long Distance $.022 $.182 State-to-state Long $.024 $.321 Distance .. .. Source: Phone bills and information obtained from surveyed JUrisdictions We estimate that if the City obtained similar per minute rates it could save more than $80,000 per year. Most of the jurisdictions we s.urveyed participate in the statewide CALNET telecommunications contract which provides government entities in the state with significant cost savings on telecommunications service. For example, the City pays monthly service charges that are more than two times higher than the monthly service rates offered by the CALNET contract. If the City obtained monthly rates similar to those offered under the CALNET contract, it could also save an estimated $155,000 a year. According to ASD staff, the City does not have a contract with its provider. The lack of a contract for phone service may weaken provider accountability and protection for the City against future rate increases. If the City were able to utilize the CALNET contract or obtain similar contract terms, the City would have additional protection against rate increases. In response to our findings, ASD staff reported they are currently evaluating options to secure a competitive contract and rate structure for telecommunications service. Review of Telephone Rate and Charges Page 2 September 8, 2009 Finding 2: The City should enhance its oversight of telephone charges and use In our opinion, the current telephone billing process is inefficient and prevents a thorough review of phone charges. Although the City provides some limited oversight of land line telephone charges, it does not monitor several key aspects of the service and should take steps to enhance its oversight. The City should consolidate its telephone billing Our review found that the City's telephone bills are disaggregated, labor-intensive, and difficult to reconcile. The City paid an average of 97 telephone bills each month during the period we reviewed. The City receives separate bills for local and long-distance calling, resulting in multiple bills each month for many phone lines. In addition, some extensions are billed under different billing account numbers for local and long-distance calling, making reconciliation difficult. The City should review telephone bills to prevent inappropriate and unnecessary charges Our review of the City's telephone bills identified a number of potentially inappropriate or unnecessary charges. For instance, we identified more than 200 extensions without usage charges during the April billing period. While some of these extensions serve legitimate purposes, such as fire alarms or receiving in-bound calls, our analysis found that the oversight of these lines could be improved. We also identified additional charges that could be reduced or prevented through better oversight. For instance, the City paid more than $100 each month in directory assistance calls during the period we reviewed, even though there are several free directory assistance services available. In addition, the City repeatedly paid minimum long distance charges of $20.95 per month on several extensions even though long distance services were used infrequently on these lines. We also identified a telephone number on the City's bill that appears to belong to a private residence. ASO staff was not able to identify a legitimate business use for this number. The City's internal call accounting system should be improved The City uses an internal call accounting system, called TeleMate, to document employee calls for the purpose of requesting reimbursement from employees for their personal calls. However, we found this system is configured with an inaccurate rate structure and does not capture all of the City's phone calls. As a result, the City may not be able to effectively oversee telephone use. Although the City's policy requires employees to reimburse the City for personal calls 1, according to ASO staff, because of technical issues with the system; it has been about two years since the City last produced the TeleMate report to request reimbursement from employees for personal calls. In May 2009, ASO sent the report to City departments covering calls made between January and March 2009. If an employee reimbursed the City based on the data provided to them by the call accounting system in May 2009, they may have overpaid the City for the three month period. The 1 The City's Telephone Use Policy, issued in 1996, requires employees to reimburse the City for personal calls that were not authorized for communicating work schedules, emergency situations, or other work- related information. Review of Telephone Rate and Charges Page 3 September 8, 2009 following examples are a comparison ofthe City's actual rates compared to the rates reported in the internal call accounting system. Exhibit 2: Comparison of City's Actual Rates and City's Internal Call Accounting System Rates Type of Call Actual Average Rate Internal Call Accounting (per minute) System (per minute) International $2.14 $11.59 International $1.20 $3.82 State-to-state long-distance $.321 $1.39 In-state long-distance $.182 $.30 Source: Phone bills and TeleMate data for January through Apnl 2009. Thirteen reimbursements have been filed during the period we reviewed2• However, employees submitting telephone reimbursements would have paid the incorrect rates in the TeleMate report. For example, one employee reimbursed the City $39.60 for personal calls made between January and March, although the actual cost for those calls was only $22.44. In conclusion, we recommend the following: Recommendation 1: ASD should obtain a phone service contract with competitive billing rates. Recommendation 2: ASD should obtain consolidated billing from the selected provider and develop a process to review bill payments for accuracy and appropriateness. Recommendation 3: ASD should review the current telephone oversight policies and procedures and ensure that employees are provided with accurate information when they reimburse the City for personal calls. The City Auditor's Office would like to thank the staff of the Administrative Services Department and Information Technology Services Division for their cooperation and assistance during our review Respectfully submitted, Lynda Flores Brouchoud City Auditor Audit staff: Ian Hagerman, Senior Auditor Attachment: City Manager Response 2 The City's documentation did not specify if any of these reimbursements were for cellular phone use. Review of Telephone Rate and Charges Page 4 September 8, 2009 Memorandum Date: September 8, 2009 From: James Keene, City Manager t)l- Prepared by: Lalo Perez, Administrative Services Director Subject: City Manager Response to the Audit of City Telephone Rates Background: Over the past 4 months, the City Auditor's Office perfonned an audit of City Telephone Rates. The Auditor began a review of the telephone charges when Infonnation Technology reinitiated sending phone statements to departments. The City Manager raised simultaneous concerns after seeing some of the statements and supported the Auditor's review. The objective of this review was to assess the overall cost effectiveness of the City's landline telephone rates. This review only addressed local and long-distance rates for landline telephone service and does not include cellular or international rates and charges. It is acknowledged there was not sufficient oversight for telecommunication services. This was due to staff reductions, including a frozen IT Manager position, and oversight responsibilities were not reassigned. The Infonnation Technology Division is now taking measures to remedy the situation as detailed below. Information Technology would like to thank the Auditor's Office for identifying areas where improvements can be made. Overview: The City of Palo Alto receives various telecommunication services from AT&T. The City's telephone system is structured as a private branch exchange (PBX) with some off-premise extensions and business lines. It should also be noted that many staff utilize cell phones in lieu of landline telephones. The following are an example of some of the landline telephone services and features that AT&T provides: T)pc ~ QlIantit~ Comments Business Access Lines (1MB, 550 These lines are used for: IML) faxes, alann systems, credit card machines, and sprinkler systems. Call details are provided in AT&T billing. ExtensionslPBX Trunks: AT&T provides the trunk Direct Inward Dialing (DID) 1400 line, the City provides the Blocks extension. A flat rate is charged for the trunk and usage is billed on top of that. Call details are not provided by AT&T; instead, must use internal call accounting system. These lines bill to a 0318 or 2311 line. Long Distance 180 hours This includes both In State and Out of State. Additionally, AT&T provides communication services (not reviewed in this audit) such as: All of the above services are billed to the City by AT&T through numerous bills that totaled approximately $540,000 for the 08/09 fiscal year. Recommendation 1: ASD should obtain a phone service contract with competitive billing rates. Staff agrees with this recommendation. To address the need for obtaining more competitive billing rates, staff is researching the ability to utilize a State contract, "CALNET 2." This contract has aggressively negotiated rates that went through a competitive bid process and extends to other Public Sector entities. The contract was awarded in January 2007 and is a 5 year contract with (2) two (1) year extensions. The Palo Alto Municipal Code stipulates, in Section 2.30.360, J, 2, in order to utilize the CALNET 2 contract, the contract must have been awarded within twelve months of the date the city contracts for the goods and/or services. However, staff is currently working with the Attorney's office and Purchasing Division to execute the contract as the original intent of the contract was for all public agencies to utilize regardless of the time frame. Staff expects to have the CALNET 2 contract on the Council agenda by October 2009. Recommendation 2: ASD should obtain consolidated billingfrom the selected provider and develop a process to review bill paymentsfor accuracy and appropriateness. Staff agrees with this recommendation. Staff is working with AT&T to develop an appropriate billing structure for the multiple services in the State CALNET 2 contract. To identify an appropriate billing structure, staff will first inventory all services that AT&T provides. This includes identifying each line, 2 what it is used for, and by whom. Once the inventory is complete, staff will then group all like services for billing. Billing groups might consist of the following: • All business access lines (1MB, IML) • All communication lines (T I Circuits) • All Long Distance Charges . By grouping services, fewer bills will need to be processed and infonnation.will be properly organized. This will also result in easier bill ~view and less administrative processing. Recommendation 3: ASD should review the current telephone oversight policies and procedures and ensure that employees are provided with accurate iriformation when they reimburse the City for personal calls. Staff agrees with this recommendation. Once the CAL NET 2 contract is executed, the new rates will be entered into the Internal Call Accounting system. This will then allow IT to disperse monthly call details to departments, with accurate rates, and will allow departments to review call details for appropriate use and reimbursements. Staff is also revi~g the existing Telephone Use Policy and updating if needed. For any previous reimbursements, staff is following up with individuals to determine if appropriate amounts were reimbursed and resolving any inaccuracies. In addition to the Auditor's Recommendations, IT is also implementing: • New Management Oversight of the Billing IT will distribute call details and charges monthly to departments for departmental scrutiny of telephone usage. The expectation is that employees will review their phone bills and . reimburse the City for any non work-related phone calls. Managers will also review for any non work-related usage. Additionally, IT has assigned an IT Manager along with a Sr. Technologist to provide more oversight over the telecommunications billing. • Telecommunication Contract IT will ensure a Contract is executed and maintained for all telecommunication services to ensure rates are always competitive and negotiated. This includes communicating with the State to ensure the City of Palo Alto participates with any future State contracts as economies of scale yield more competitive rates. • Telecom Assessment RFP IT is in the process of executing a contract that will address evaluating the current state of the telecommunication system, perfonning a needs assessment, recommendations on 3 technologies to use, and approximate budget requirements necessary to implement. This assessment is expected to begin November 2009. • Cellular Phones Cellular phones are currently under contract and rates are reviewed annually. In Apri12009, IT staff performed an audit and usage review that resulted in rate plan changes and the elimination of any unused devices. 4 FINANCE COMMITTEE ATTACHMENT 2 Special l"1eeting September 8, 2009 Chairperson Burt called the meeting to order at 7:03 p.m. in the Council Conference Room, 250 Hamilton Avenue, Palo Alto, California. present: Burt (chair), Klein, Morton, Schmid 1. Oral Communications None 2. Auditor's Office Review of City Telephone Rates and Charges. City Auditor, Lynda Brouchoud stated that the City Auditor's Office requests that the Finance Committee review the City Telephone Rates and Charges report and recommend the City Council accept it. The Audit was initiated in May of 2009 when a telephone report went out to all City Departments. Based on that report the City Auditor Staff became concerned that the City might be paying higher rates than needed. Staff reviewed the charges for January through April, 2009, as well as FY 08-09. Staff reviewed calls on the internal call accounting system, called TeleMate. Staff also surveyed Redwood City, San Mateo, San Jose, Milpitas, Santa Clara, Berkeley as well as Santa· Clara and Santa Cruz Counties for the months of January through April 2009. In Fiscal Year 2009 the City paid AT&T $545,000 for landline telephone services including information lines. The City telephone system has both City-owned lines and lines that are owned by our service provider, AT&T. Together there are 2000 telephone lines and extensions serving the City. The City could have annual savings of about $235,000 with a more competitive service. Palo Alto is paying an average of $.028 cents for local calls per-minute, versus other jurisdictions which are paying an average of $.011. For in-state, long-distance, Palo Alto is paying $.182, and other jurisdictions are paying $.022. For State-to-State, long-distance, Palo Alto is paying $.321, versus other cities paying $.024. Most other jurisdictions are participating in the state wide CALNET program which provides local governments with cost savings for telecommunication services. In response to our findings, ASD reported they are evaluating options to secure a competitive contract. The second finding was about oversight with the FIN: 090908 FIN FINANCE COMMITTEE phone bills. The billing detail is labor intensive, hindering the ability to have adequate oversight. The report details some issues, such as extensions that have been difficult to determine if they are still in use. Staff discussed these extensions with departments and they identified legitimate uses in some cases. Staff needs to make sure the City is paying only for the lines that are needed to run the business. The report also details some areas where the City could conserve money. For example, the City paid more than $100 per month for Directory Assistance calls. Education for the Staff on various free directory assistance services might be able to bring that dollar amount down. There is also one example where the City is being billed for what appears to be a private residence, not associated with the City. Consolidated billing, in an easier format would help assure all those charges are needed. Finally, improvements can be made to the internal call accounting system, TeleMate. The City uses TelelVlate to identify all calls made on each telephone line. A report is produced periodically for the employees to use so they can determine if they made any calls that were personal. They are asked to reimburse the City for these calls. When Staff reviewed these reports it was discovered that they use a rate structure that is not reflective of the actual rates the City is paying for those calls. The City Auditor's Office recommends improvements in that report to synchronize it with the actual rates. To recap, Staff has. three recommendations, 1) ASD should obtain a new contract with competitive rates, 2) the contract should provide for consolidated billing, and 3) reimbursements from employees should be more accurate. City Manager, James Keene said this Audit is very important and requires immediate action. He noticed there were problems at the same time Ms. Brouchoud did, when he received his bill. He agrees with the recommendations. He also believes there are some larger issues to be dealt with but for now, the City needs to get on the right contract. The hardware is outdated and Staff has already identified that as a problem. He said the City should rethink how they are deploying the technology. Council Member Klein said this is a great example of why Palo Alto has an independent Auditor. He asked for clarification of the private phone line detailed in the report. He wanted to understand how long it had been being billed to the City. IVls. Brouchoud said that they looked at four months worth of billing detail and only one month had those charges. It appeared to be a private residence, and Staff is looking for a reason. She reiterated that the bills are FIN: 090908 FIN 2 FINANCE COMMITTEE difficult to sift through. In the case of this private residence, they found the long distance calls, totaling $9.00 in charges, but Staff was not able to confirm the billing status for local calls. Council Member Klein asked if the person involved was a City Employee. Ms. Brouchoud said that Staff compared the phone number to Employee numbers and City Vendor phone numbers, and were not able to find a match. Council Member Klein asked if this can be stopped immediately. Administrative Services Director, Lalo Perez apologized to the Committee for this problem, and thanked the Auditor's Office for the report. He said that they have not been able to locate any contracts from when they had a manager on Staff that dealt with these issues. Staff has not renegotiated since that manager left. AT&T did contact the IT group in 2008 offering to renegotiate the contract. But there was a misunderstanding with Staff and the offer was not taken. Since this problem was discovered ASD has contacted AT&T as well as the City Attorney's Office to see what can be done at this point. AT&T thinks there may be a way Palo Alto can be part of CALI\lET. If so, Staff will come to the Finance Committee in October with a letter to join. Staff will request that AT&T issue some credit to the City for this, but he was not hopeful that request would be fulfilled. Staff has structured oversight and management of the program utilizing an IT Manager and Senior Technologist. If Palo Alto joins CALNET existing conditions will need to be abided by, without the option to negotiate. Staff will bring back this information at the October meeting. Council Member Klein felt that if the City doesn't have a current contract they should be able to renegotiate tomorrow morning as an interim measure to stop the bleeding now. Then the City can discuss CALI\lET as needed for the long term answer. Council Member Morton said that often there are automatic renewals with this type of contract, and wondered if that is the type of contract the City has. Mr. Perez said there is no contract. FIN: 090908 FIN 3 FINANCE COMMITTEE Mr. Keene agreed that Council Member Klein's suggestion for an interim solution is valid. Chair Burt asked if the figures for the cities used in the study were non- CALNET rates. Ms. Brouchoud said that most of the cities they surveyed are CALNET cities. Chair Burt said that it will be difficult to judge interim rates when there isn't a clear comparison of CALNET versus not CALNET in the study. Council Member Schmid asked what triggered the Audit. Ms. Brouchoud said that the TeleMate report triggered it. The rates on the report seemed high, so ASD was asked to review the information. Council Member Schmid asked how many oversight areas are in the City. He wanted to know how the City Council knows there aren't others. He wanted to understand the systematic way of finding them. Ms. Brouchoud said there could be a number of other areas in need of oversight, Council Member Schmid pOinted out that in the last year and a half one other unique situation· has been stumbled upon. Now this issue with telephones has been stumbled upon. He asked how the Council can be assured there aren't issues that haven't been stumbled upon yet. Ms. Brouchoud said that she doesn't know if there can be assurances with so many programs in the City. If a significant issue comes to Staff's attention a review is initiated. Staff also has the Audit Workplan and a Citywide Risk Assessment coming up. The City Auditor's Office serves a review role in a variety of areas within the City. Council Member Schmid said that three months ago the Finance Committee reviewed . each City Department, reviewing efficiencies in an effort to determine where there were ways to save money. He asked how this was missed. Mr. Keene said the problem became clear when Staff saw the May bills, and the investigation started immediately. In any large organization there are FIN: 090908 FIN 4 FINANCE COMMITTEE lots of practices that add up to cost. The City Auditor looks at risk assessment, factoring scale and breadth of the programs to be reviewed. The City does not have a comprehensive process to identify every possible situation. Programs that have the largest return have to be considered. Ms. Brouchoud said that the City Auditor's Office independently evaluates specific programs or departments, but those Audits are only one piece. The City Council, the City Manager, and the individual departments are also pieces. If the City Auditor's Office, as one compon,ent, is aware of a problem it is reviewed. Council Member Schmid said there should be a systematic way to take a broader look at City programs. The Police Department Cash In Audit reported items under $100. Yet, there is this telephone problem that would have had a much bigger return. Ms. Brouchoud clarified that Council Member Schmid was referring to the Police Department Investigative Fund Audit. Chair Burt asked what prompted the Telephone Rates and Charges Audit. IYls. Brouchoud said that the TeleMate report showed significant potential issues. The Auditor's Office determined that they could handle the capacity of a limited review and proceeded. Chair Burt agreed with Council Member Schmid that resource distribution may need to be reviewed. Staff reviewed the Police Department Cash Handling, and didnit find much. It was more work than payoff. How priorities are set should be looked at. It is easy to get consumed with things that hit unexpectedly and the regular tasks, it can be hard to look at priorities. He asked what thoughts have been given regarding lessons learned in this situation. He asked how priorities can be reconsidered. Ms. Brouchoud said that she agreed with Council Member Burt regarding the Police Investigative Funds Audit. That Audit was required even though it was limited in scope. She said that her Staff recommended to the Finance Committee that the requirement for that Audit be removed from the workplan going forward. Mr. Keene said that having an independent auditor is important as it provides for checks and balances, but a high performing organization can FIN: 090908 FIN 5 FINANCE COMMITTEE not be created from audits. There needs to be a culture of responsibility distributed across the front lines so the people dOing the work can determine what work is a good value and then work on self-benchmarking. He recognized that there are benchmarking processes now, where problems get fixed. A lot of time problems aren't as cut and dry as this issue is. Sometimes things are more fragmented and if there was a way to quantify that they might have bigger returns as well. Council Member Morton said that this is not unique to Palo Alto as the utilities code does not require periodic review, allowing AT&T to continue with whatever rate they are charging. One of the findings might include the vendor relationship being reviewed every few years. It should be a contract that has to go out to bid every few years. Mr. Keene said that the City does have a lot of policies in place to assure competitive quotes. Some vendors have complained that even though they are the only vendor in the market Palo Alto still puts them through that regular review. One of the take-a-ways from the phone bill problem is that Staff is now questioning how much business is being done without contracts. Some of the systems we have out there are triggered by the contract cycle and if we don't have a contract we don't have a trigger. Council Member Morton said that would create a vendor relationship issue. Mr. Perez said that perhaps Staff can tie purchase orders to a contract to help match data. Council Member Schmid asked about the group of cities that were contacted in the Audit comparison .. He stated that the public sector is the last place in the world where traditional margins hold. He asked why Staff doesn't include private or non-profit businesses in their comparisons. Ms. Brouchoud said that for this review Staff was trying to find a relevant comparison that the City would be able to achieve. Council Member Schmid asked if the City couldn't achieve what a private business does. Ms. Brouchoud said that it's possible. She said that it's an ongoing debate about what is relevant for these comparisons. Public sector records are FI N : 090908 FI N 6 FINANCE COMMITTEE accessible. Private organizations don't necessarily allow access to their records. Council Member Schmid said that landlines are landlines. He said that any customer would be happy to share data. Council Member Klein agreed. there was a problem. There has to be accountability. He asked how long this has been going on. When Staff says that they thought it was against procurement rules to look at a new contract they should have spoken with the City Attorney. He then asked how Staff can be sure the City has an efficient cell phone contract. Mr. Perez said that the City switched to Verizon in 2006 and pays $167,000 for cell phones. Before switching, the bill was over $200,000. A lot of employees use their personal cell phones just because it's easier, and that has helped drop the bill. Herb Borock, Palo Alto spoke regarding the non-business related phone number listed on the Audit. He said that the City should invest the labor to look at all the bills, not just a few months. He then appealed to the Committee to remember, while searching for a "triage" solution, that a competitive price isn't the same as competition. He stated that he believes taking advantage of the CALNET contract is against City Code. He stated that the current RFP (129375) on the Telecommunications Current State and Future Needs Analysis response date was 12/9/08. That w.ould have been a 3 month study. Staff now says that the contract was first being done in November. When the bidders asked if the City was on the CALNET contract, the response was that the City will provide that information on the study results. He said that in recent years there has been an increase in the threshold that gets the City Council involved with a contract, and additional categories of contracts mean certain contracts never get to Council regardless of size. He recommended the Finance Committee revisit that. At some pOint there might have been a contract for the phones but due some change the Council could no longer look at these contracts. When the City was asked if a formal assessment has ever been done to determine if the current infrastructure will support voice over internet solutions, the response was they have not. Chair Burt asked for clarification about the time frame of the bills that were reviewed. FIN: 090908 FIN 7 FINANCE COMMITTEE Ms. Brouchoud said it was all bills from January through April 2009. Mr. Perez said that the State reviewed a competitive process for the CALNET Program. It met Palo Alto's criteria so Staff believes the City can piggy back onto the contract. Chair Burt asked if the comparison cities were on CALNET. Ms. Brouchoud said that most of the cities surveyed were on CALNET, but several of them didn't confirm one way or the other. Chair Burt said he would like to know how the CALNET rates compared with the non-CALNET rates. He said the report referred to 1400 telephone extensions and SSO business lines. He asked how that compares to the number of employees that have phones, or are at desks and require landlines. Mr. Perez said that the City has 550 Business Access Lines which are used for faxes, alarms, and sprinklers. He said that ~ more thorough review needs to be done to determine if the 1400 lines used for telephones are necessary. Chair Burt said the Audit report referred to the over-reimbursement from City Employees. Thirteen reimbursements were submitted from employees during the period reviewed, he asked how many should have been submitted. Mr. Perez explained that more people are using their personal cell phones, which could account for the limited number of reimbursements. Chair Burt asked how many landlines had reimbursable charges. Ms. Brouchoud said it was difficult to give an exact number because the detail was not on the bills. Another factor was that some departments submitted reimbursements from individual employees, and one department rolled them all into one reimbursement. Chair Burt confirmed that all of the reimbursements were overpaid but there is no indication of what should have been paid. FIN: 090908 FIN 8 FINANCE COMMITTEE Mr. Perez said this process is just coming back in use and it will take time for Staff to get back on board. The goal was not to have people standing in the lobby to pay a 48 cent phone bill, rather to let it accumulate a few months. So it's a skewed number since it was stopped and started so abruptly Chair Burt said that at some point a threshold will have to be determined otherwise it may cost more to get a reimbursement than to pay the charge. Mr. Perez agreed that employee time, and the processing costs should be considered. Chair Burt said there is a reference in the report about a combination of the lines that Palo Alto owns and lines that AT&T owns. Chief Information Officer, Glen Loo said that Palo Alto leases some lines from AT&T to extend the number of extensions. Chair Burt asked if Staff has reviewed whether the lease agreement is a good deal. Mr. Loo said the Staff has not yet reviewed that lease. Chair Burt said Staff should review the lease. Mr. Perez said that is another component to reviewing the CALNET contract. It will have to be determined if Palo Alto would get abetter deal with CALNET or without, because whatever the State accepted as the general terms would be what the City would have to accept. MOTION: Council Member Morton moved, seconded by Council Member Schmid, . that the Finance Committee recommends that the City Council receive the Audit of the City Telephone Rates and Charges. Council Member Morton said he appreciates the Audit and corrective action will be taken. Council Member Klein said the Committee doesn't have to accept standard reports. The Auditor has three recommendations listed and those need to be discussed. It is premature to vote on them. He said the Committee should retain this item in Committee and request that Staff report back to the Committee on action taken. After that the complete package, the Audit FIN: 090908 FIN 9 FINANCE COMMITTEE Report and Actions Taken, can be brought to the full Council. These items deserve more attention and the Committee will want to see in more depth how they work out. It is not appropriate to just pass on to the Council. Council Member Morton said the Council can not instruct the Auditor to tell the Manager what to do. The Committee should accept the Audit, pass it on to the City Council and then direct Staff to make a response in a second report. He said that is the normal process for Audits in government and non profit organizations. Mr. Keene asked if there is a time requirement between when the Finance Committee accepts the Audit, when it goes to Council, and when Staff comes back with a second report. He said it might be confusing to bring it to Council without that second report from Staff. He suggested the report might be accepted on the condition it will only go to Council when Staff comes back with a second report. Council Member Morton says the Finance Committee can't accept the report at all; they can only recommend it to Council, and then direct Staff to take actions on the Auditor's findings. Council Member Klein said that Staff doesn't need direction as the City Manager has already said he's going to respond to these three recommendations. Council Member Morton said the Committee still has to recommend the report to the City Council. Chair Burt suggested making it part of the Motion to accept the Auditor's report and that the Committee holds forwarding it to Council until October pending an action plan update from Staff. Council Member Klein agreed the Motion could be changed to reflect Chair BurtIs suggestion, and agreed that a complete package should be submitted to the City Council. Chair Burt asked if the Committee feels this should be an Amendment to the Motion. Council Member Klein agreed it should be an Amendment. FIN: 090908 FIN 10 FINANCE COMMITTEE Chair Burt asked if an Amendment would be accepted by the Maker. Council Member Morton said that he would not accept an Amendment. He said that it is not appropriate to intentionally withhold an Audit from the Council. Chair Burt said they were not intentionally withholding an Audit from the Council. The Committee is requiring actions to be taken as immediately as possible. Those actions would be presented to the Council at the same time as the Auditor's Report Council Member Klein said they are attempting to improve efficiency in presenting a complete .package. Council Member Schmid asked if Staff agrees with each recommendation. He also asked if all actions would be able to be completed by October or if they would be setting interim goals in October. Mr. Perez said Staff would take as much action as they have authority to. They won't, however, bring a contract to Council until it is reviewed by the Finance Committee. Chair Burt asked if they would get a report in October detailing concrete actions that were accomplished as well as an Action Plan. Ms. Brouchoud recalled that in the Ambulance Billing Audit the Committee also had some directions for Staff. Using that Audit as an example, the Committee should accept this Audit as it stands alone, and then direct Staff to take action. Chair Burt said that it would clarify what the intention of the Amendment is. He asked if Council Member Klein would like to restate his Amendment. Council Member Klein said he didn't know what it meant to accept the report. The Committee is taking the Auditor's recommendations and telling Staff we need more specifics and directing them to act on it immediately. His goal was to accept the recommendations and forward them to Council when they are complete. FIN: 090908 FIN 11 FINANCE COMMITTEE SUBSTITUTE MOTION: Council Member Klein moved, seconded by Chair Burt to accept the recommendations made in the Audit Report and forward them to the Council at a later date, with a complete response from Staff. Mr. Keene asked if there was an Auditor protocol so l"1s. Brouchoud can discharge her responsibility in relation to this Audit, allowing the requested functions to move from the Auditor's responsibility to that of Staff. Ms. Brouchoud said that the Auditor's Office would request the Finance Committee accept the report and agendize it on the Council Consent Calendar. The recommendations will still be followed up on by the Auditor's Office and can be reported to the Committee. Chair Burt said that Staff has given a partial response to the Audit recommendations. The Committee is saying this issue is serious enough to require a more complete response and a more concrete plan when the Audit goes before Council. He said it is not intended to be a full hand off right now from Auditor to Staff. The Committee would expect the full hand off in October after Staff's response. Council Member Morton said that this action would compromise the independence of the Auditor. Her report can not be dependent on what Staff does. She reports to the Council. The Committee should make a recommendation to Council to accept the Audit as it was prepared. Council Member Schmid asked if they could break it up into two parts and accept the report, and then direct Staff to come back to Finance Committee Chair Burt asked if that meant the report goes forward to Council absent of adequate and concrete response from Staff. , Council Member Schmid said that could be added to the second part of the Motion. Council Member Burt agreed that was what Council Member Klein wanted. Council Member Morton said that the there are often Audit recommendations that take years to fulfill and setting a precedent that holds the Audit reports until the actions have been implemented is a bad one. FII\I: 090908 FIN 12 FINANCE COMMITTEE Chair Burt said this is not a request to hold the report for full implementation, rather to hear back in October, a more concrete implementation plan, along with actions that will have been taken by that time. Council Member Klein said that an implementation plan wouldn't compromise the Auditor's professional integrity when she isn't responsible for the implementation. Council Member Schmid said the Substitute Motion states that the Finance Committee will accept the Audit report and refer it to Council. Council Member Burt said that it will include actions that have been taken by that time. Mr. Keene said that it will at least identify a path to take. Council Member Morton said the Substitute Motion makes the Auditor's report accepted based on Staff performance. The Auditor's role is to define the problem, get Staffs comment and report to Council. It is not to manage implementation. Council Member Schmid said he thought they were accepting the report along with the Staff action. Council Member Morton said tying the Auditor's report to Staff action is not appropriate. . Ms. Brouchoud said that the Auditor's report is considered complete. Auditing standards require that they seek a response but it is considered complete. Chair Burt said there is no request in the Motion for the Auditor to add to the report after the Staff takes action. It only concerns when the Finance Committee forwards the report to Council. Council Member Klein said that it comes back to the Committee again. Mr. Keene asked if the Auditor's goal was to get the report to the Council or was it to have the Council accept the report. FIN: 090908 FIN 13 FINANCE COMMITTEE Ms. Brouchoud said typically the report is accepted in its totality. She said she understood that the Finance Committees intent is for Staff to hold off bringing the report to Council. Council Member Klein said his goal is to have an efficient process. Council Member Burt said that it would prevent the full Council from going through this same discussion only to forward it back to the Finance Committee. Council Member Morton said the Finance Committee doesn't have the legal authority to withhold an Audit. They don't have the authority to approve it. The Council approves it. Through Audit courtesy it comes through the Finance Committee, but the full Council approves. This is a bad precedent because .it means the Auditor can't issue her reports until conditions are tied to them. The whole importance of independence is that she issues reports and then Staff acts independently. If the Committee has the votes to do this, then it will be done. But it is illegal and not within our powers. And if there aren't enough votes it's split and it goes to Council anyway. IVir. Keene said that he thinks the City Auditor could have the discretion to choose what she would do on her own. Council Member IViorton said she wouldn't have a choice; she would have to send it to Council. Mr. Keene said the intent isn't to undermine the Auditor's independence but trying to accommodate both things without compromising her independence is harmless. Chair Burt said he doesn't see the difference. This is an agenda item being carried to October. The agenda item is being extended into two Finance Committee meetings. At this point a Motion that accepts the Audit and action to hold off presenting it to Council until it has a more meaningful response from Staff is being made. He said the action is not illegal. Council Member Schmid asked if the workplan comes back to the Finance Committee, and is discussed, does that end up modifying the changes· and extending this process. FIN: 090908 FIN 14 FINANCE COMMITTEE Chair Burt said the Committee will make a decision in the workplan to move the Audit to Council after the October meeting. If there are disagreements the Committee will vote on them. This Motion says that the Committee will make a decision on the workplan and move the Audit forward to Council after the October meeting with whatever workplan is agreed upon. Council Member Schmid asked if it was part of the Motion that the Committee will forward it in October. Council Member Klein said he would add it. Chair Burt clarified that as part of the Motion. SUBSTITUTE MOTION RESTATED: Council Member Klein moved, seconded by Chair Burt to accept the audit and forward the audit report to the Council after the October Finance Committee meeting, with an agreed upon workplan from the City Manager. Mr. Keene said that Staff won't have a complete plan in October. He said the real issue is getting a better price as soon as possible. The ancillary issues are secondary. This whole conversation started with trying to determine how' quickly improvements can be made.. He reminded the Committee that Mr. Perez reported that Staff could get the CALNET option to Council in October. The Committee also asked for other competitive possibilities. Chair Burt said the Committee is not looking for Staff to complete the implementation of the workplan at this pOint. The Committee will be looking for a more complete workplan, along with any actions Staff will have completed by that time. ' SUBSTITUTE MOTION PASSED: 3-1 Morton no Council Member Morton said he was voting \'no" with all due respect to the position it puts the City Auditor in. Chair Burt said the City Manager was hired to reform and create a cultural change within City Administration, a change the City Council thought was required. This report reaffirms that things need to change. He felt progress was being made in the right direction. He acknowledged change can be painful, but problems don't get solved until they are discovered, admitted to, FIN: 090908 FIN 15 FINANCE COMMITTEE and then acted on. When a task can't get covered it must be brought into the open. During budget review, issues like this were discussed in an effort to plan for them. If Staff determines they will no longer be able to accomplish tasks such· as oversight of phone bills, it must come before Council. Council must determine if the cost of giving up a priority is worth it. For example, Staff is saying that there will now be oversight with the phone bills, but they haven't said what it's going to cost. Council should know what priorities Staff is going to set aside in order to find time to review the phone bills. Council should know how many hours this oversight will cost· Staff. If it is only five hours a month then the priority should never have been given up in the first place. If it's going to be hundreds of hours we need to work to find a solution. He stated that he also wants Staff to work with AT&T to get a retroactive credit for these charges. Council Member Klein agreed that the City Manager inherited some problems. He didn't agree about the trade offs with Staff production. He said the problems were not caused by one person retiring. He said it was difficult to understand why rates have gone up after this person left. He agreed that Staff must negotiate with AT&T. It's a delicate balance between maintaining loyal customers and profiting. They may have had a legal obligation to provide for us better than they did. 3. Review of Preliminary FY 2009 Revenue Analysis. Deputy Director Administrative Services, Joe Saccio said that the Finance Committee requested early information on year-end revenue performance. The Revenue Tax Sales, Transient Occupancy Tax (TOT), Documentary Transfer Tax, were very close to projected budget. Other non-tax sources were below projected budget such as Fines and Permits. The variances in revenue for 2008-2009 were below those in 2007-2008. For example, sales tax was 2.5 million below the prior year. TOT was $900,000 below and Documentary Transfer Tax was $2.3 million below last years actual returns. Attachment A has variances from the Adjusted to the Actual Budget. The variances in the last two columns are what we received. in 2008-2009 compared to 2007-2008. All of these areas that were short are all economically sensitive areas where issues such as the credit crisis and the drop in portfolio prices affect them. Palo Alto's neighbors are experiencing the same down turns. Mountain View's sales tax is 6.5 percent below budget and prior year TOT was 25 percent below. In Sunnyvale they were on target with sales tax for this year, but they are 14 percent below last year and TOT was 22 percent below. Staff is cautious about 2009-2010. FIN: 090908 FIN 16 TO: HONORABLE CITY COUNCIL ATTENTION: FINANCE COMMITTEE FROM: CITY MANAGER DATE: OCTOBER 20, 2009 ATTACHMENT 3 DEPARTMENT: ADMINISTRATIVE SERVICES CMR: 404:09 SUBJECT: Update on the Telephone Audit and Direction to Pursue the CalNet Contract for Telephone Services RECOMMENDATION Staff recommends that the Finance Committee recommend to Council to direct. staff to pursue a CaINet 2 contract for telephone services and return to Council for approval of the contract. BACKGROUND At the September 8 Finance Committee meeting the City Auditor presented a report on the review of City Telephone Rates and Charges (Attachment A). The key finding in the report was that the City could save approximately $235,000 each year if it had more competitive rates for landline telephone service. Several other findings were identified that were the result of a lack of oversight by the Information Technology Division of the Adti.1inistrative Services Department (ASD). The report's findings were grouped in three recommendations: 1) ASD should obtain a. phone service contract with competitive billing rates; 2) ASD should obtain consolidated billing from the selected provider and develop a process to review' bill payments for accuracy and· appropriateness; and 3) ASD should review the current telephone oversight policies and procedures and ensure that employees are provided with accurate information when they reimburse the City for personal calls. , The City Manager's response is included in this report as Attachment A. The Administrative Services Department assisted in preparing the response and agrees with the Auditor's recommendations. This report includes a recommenqation that would direct staff to pursue a CalNet contract for telephones services that would address the Auditor's recommendation number one. The Finance Committee directed staff to follow-up on a number of issues. This report also provides a status report on the Finance Committee's direction. CMR:404:09 Page 1 ofS DISCUSSION As directed by the Finance Committee on September 8, staff immediately contacted AT&T to discuss possible options for reducing the City's telephone charges. AT&T responded by immediately reducing long-distance rates from an average of $0.26 per minute to $0.06 per minute. The City averages 178 hours of long distance per month or $2,792 under the old rates and $644 under the new rates. Reducing the long-distance rates will result in a savings for the City of approximately $2,000 a month, however the majority of costs the City incurs is for local telephone service. In addition, AT&T made the rates effective retroactive to August 2009 resulting in a credit to the City of $10:,814. The new long distance rates will be in place until the CalNet rates for long distance take effect once such a contract is in place, pending Council direction and approval. The majority of the City's telephone charges are for local calling. In this area AT&T was not willing to immediately adjust rates and they did not-provide a credit. AT&T claimed that it was not within the company's ability to immediately adjust rates due to inflexibility within the regulatory system. A new contract must be in place for new rates to take effect. AT&T claimed 'that new rates take up to three months to put in place. Staff is exploring administrative action against AT&T that would result in the filing of a claim with the California Public Utilities Commission to obtain -further credit for these overpayments. In order to get a contract in place, the City immediately began to pursue a CaiNet contract. Pending Council direction staff would expect to return to the Council with a CalNet contract for approval by mid November. One of the questions raised by the Finance Committee was what other local jurisdictions utilized the CalNet contract for telephone services. A list of other local jurisdictions on CalNet is below: Town of Atherton City of Burlingame City of Campbell City of Cupertino City of East Palo Alto City of Los Altos City of Milpitas City of Mountain View Redwood City City of San Jose City of San Mateo City of Saratoga City of Sunnyvale State-wide there are 303 cities and an estimated 1,800 agencies in total utilizing the CalNet contract. Another follow-up -step that staff completed was the identification and termination of a residential line. The total amount of long distance charges to this line, as confirmed by AT&T, was approximately $100 over eight years. The line was terminated in October. Another follow-up step involved confirming that all the City's lines are indeed in use and needed in the future. This inventory has been started. It is anticipated that when this review is completed within three months and the City will be able to eliminate a number of lines that are CMR:404:09 Page 2 of5 currently not in use. In most cases these will be lines that were used by modems or fax machines that are no longer in use due to technology advancements. As stated in the City Manager's response (Attachment B) ASD staff will implement organizational changes to ensure proper oversight of telephone services going forward. These include the assignment of telephone service monitoring to a staff person and oversight of all telephone services and contracts to a manager. Specific oversight steps include.: • Ensuring that bills are distributed to departments monthly for their review • Holding biennial meetings with AT&T to ensure that the contract is current • Ensure continuing competitiveness of rates and review of other vendors • Reviewing telephone line inventory annually to identify any unused lines • Review requests for addition lines Below is an action plan and timeline for accomplishing the objectives of new rates and greater oversight of the City's telephone services. Some of these steps have been completed, many are in progress and others will be completed in 2010 once a new contract is fully implemented. A status report on the results of completing the action plan will occur in mid 2010. Task Date Status Implement new oversight 8/09 Staff implemented a new oversight structure structure for telephone charges that includes staff and supervisor oversight. Immediately achieve reduced 9110/09 Completed for long-distance rates. Reduced rates without a new contract rates for local service will be completed with a new contract. Confirm CaINet cities 9116/09 Complete. Research available alternatives 1015/09 Staff contacted two major telephone services ·toAT&T providers and they cannot fulfill the City's needs. Staff is awaiting a response from one company. Researched and canceled 10/9/09 Complete. residential line Meet with AT&T and discuss 10/13/09 Staff met with AT&T on three occasions. Staff credit and contract options is awaiting a final response from AT&T regarding a possible credit for local service and to confinn the timeline for implementing a CaINet 2 contract. Initiate CaIN et 2 contract 10/13/09 Staff has initiated the preparation phase of the process CalNet 2 contract process. Pending Council direction staff is prepared to complete the process and provide Council with a contract for approval in November. Revise policies 11110/09 Staff is in the process of revising the telephone reimbursement policy, the telephone usage policy and the new line and service policy. CMR:404:09 Page 3 of 5 Staff expects to complete this task in November. Implement CaIN et 2 contract 12/1109 Pending Council approval in November staff (pending Council approval) (target) would expect to implement the CalNet 2 contract in December. Complete inventory of existing 1/4/09 Staff expects to complete the inventory of lines lines and cancel unused lines (target)' and the cancellation of unused. lines by December. Start realizing new rates for 3/1109 Once the CalNet 2 contract is in place it will local service under the CaiNet 2 (target) take AT&T approximately three months to contract implement the new rates into the City's charges. Implement bill consolidation 411/09 After the inventory of lines and the transition (target) to CalNet is complete bill consolidation can be initiated. Status report 6/09 After several months on the CaINet 2 contract staff will evaluate the new rates and other changes to ensure expectations have been met. Ongoing oversight Ongoing Under the new oversight structlU'e staff will closely monitor telephone services to ensure compliance with the new rates and policy changes . . RESOURCE IMPACT Immediate savings on long-distance charges will be realized by reduced rateS that are now in effect. The estimated monthly savings is $2,000. A one-time credit of$10,814 has been realized by the City. Ooing forward, the City expects to save approximately $235,000 annually once a new CalNet contract is imple~ented with AT&T, pending Council approval. POLICY IMPLICATIONS Approval of this contract is consistent with existing City policies. ENVIRONMENTAL REVIEW This is not a project under CEQA. ATTACHMENTS Attachment A: Auditor's report Attachment B: City Manager's response CMR:404:09 Page 4 ofS PREPARED BY: . D~:JMBERci~ Assistant Director, Administrative Services DEPARTMENT HEAD APPROVAL: inistrative Services CITY MANAGER APPROVAL: CMR:404:09 Page 5 of5 Honorable City Council Attn: Finance Committee Palo Alto, California ATTACHMENT A CITY OF PALO ALTO OFFICE OF THE CITY AUDITOR September 8, 2009 Auditor's Office Review of City Telephone Rates and Charges Executive Summary We estimate the City could save approximately $235,000 each year if it had more competitive rates for landllne telephone service and telecommunication lines and Improved oversight of its landline telephone service. A number of Issues with the City's current oversight were identified, including: the lack of a contract with Its servlc~ provider; a cumbersome billing process; potentially inappropriate and unnecessary charges: and an inaccurate and incomplete internal call accounting system for seeking employee reimbursement of personal calls. Introduction We initiated this review In accordance with ArtIcle IV, Section 12 of the City Charter and added It to the fiscal year 2009 work plan through our quarterly reporting process. We conducted this review In accordance with generally accepted government auditing standards. These standards require that we plan and perform the audit to obtain sufficient, appropriate evidence to provide a reasonable basis for our findings and conclusions based on our audit objectives. We believe that the evidence obtained provides a reasonable basis for our findings and conclusions based on our audit objectives. Background In fiscal year 2009, the City paid AT&T approximately $545,000 for land line telephone service and associated telecommunication lines. According to Administrative Services Department (ASO) staff, the City's telephone system consists of a combination of 1) City-owned telephone lines and 2) lines owned by the City's service provider. AT&T. The telephone system Is structured as a private branch exchange (PBX) with some off-premise extensions and business lines; According to Information provided by ASO staff, the City telephone system has approximately 1,400 telephone extensions and 550 bUsiness lines. The City's Information Technology Services Division, part of ASO, manages the telephone system. ObJective, Scope and Methodology The objective of this review was to assess the overall cost effectiveness of the City's landline telephone rates and charges. This review does not include cellular telephone rates and charges. The scope of our review covered local and long distance billing and call accounting data for the period of January through April 2009. We also reviewed telephone charges for fiscal years 2004- Review efTelephene Rate and Charges Page 1 September 8. 2009 2009 to evaluate historical trends In telephone charges. We selected a sample of telephone calls from the City's internal call accounting system and compared those calls to the City's actual bills to ensure the call accounting system reports were appropriately generated. To evaluate the appropriateness of the City's telephone rates, we compared the City's local and long-distance rates to the rates of other local Jurisdictions, including Redwood City, the cities of San Jose, Milpitas, San Mateo, Santa Clara and Berkeley, as well as the counties of Santa Cruz and Santa Clara. Fln~ing 1: The City should seek more competitive telephone rates .' Based on our review, the City could save approximately $19.600 each month or $235,000 a year by obtaining a more competitive rate structure .for Its telephone service. The City's telephone bills currently detail rates based on monthly service charges, per minute usage rates, and additional miscellaneous charges. The City pays approximately 3 cents per minute for local calls, approximately 18 cents per minute tor In-state long-distance. and approximately 32 cents per minute for out-ot-statelong distance calls. These rates are more than 2 to 13 times higher than rates paid by other Jurisdictions we reviewed. The following example is a comparison ofthe City's average per minute rates compared to the rates of jurisdictions we contacted. Exhibit 1: Per Minute Rate Comparison Average rate for surveyed Palo Alto's Jurisdictions (per minute) average rate (per minute) Local Calls $.011 $.028 In-atate Long Distance $.022 $.182 State-to-state Long $.024 $.321 Distance Source: Phone bIlls and Information obtained from surveyed Jurisdictions We estimate that it the City obtained similar per minute rates it could save more than $80,000·p.er year. Most of the jurisdictions we surveyed participate in the statewide CALNET telecommunications contract which provides government entities in the state with significant cost savings on telecommunications service. For example, the City pays monthly service charges that are more than two times higher than the monthly service rates offered by the CALNET contract. If the City obtained monthly rates similar to those offered under the CALNET contract, it could also save an estimated $155,000 a year. According to ASO staff, the City does not have a contract with its provider. The lack of a contract for phone service may weaken provider acCountability and protection for the City against future rate increases. If the City were able to utlllze the CALNET contract or obtain similar contract terms, the City would have additional protection against rate increases. In response to our findings, ASO staff reported they are currently evaluating options to secure a competitive contract and rate structure for telecommunications service. . Review of Telephone Rate and Charges Page 2 September 8, 2009 Finding 2: The City should enhance its 'oversight of telephone charges and use In our opinion, the current telephone billing process is inefficient and prevents a thorough review of phone charges. Although the City provides some limited oversight of landline telephone charges, it does not monitor several key aspects ofthe service and should take steps to enhance its oversight. The City should consolidate Its telephone billing Our review found that the City's telephone bills are disaggregated, labor-intensive, and difficult to reconcile. The City paid an average of 97 telephone bills each month during the period we reviewed. The City receives separate bills for local and long-distance calling, resulting in multiple bills each month for many phone lines. In addition, some extensions are billed under different billing account numbers for local and long-distance calling, making reconciliation difficult. The City should review telephone bills to prevent inappropriate and unnecessary charges Our review of the City's telephone bills Identified a number of potentially inappropriate or unnecessary charges. For Instance, we identified more than 200 extensions without usage charges during the April billing period. While some ofthese extensions serve legitimate purposes, such as fire alarms or receiving in-bound calis, our analysis found that the oversight ofthese lines could be improved. We also identified additional charges that could be reduced or prevented through better oversight. For instance, the City paid more than $100 each month in directory assistance calls during the period we reviewed, even though there are several free directory assistance services available. In addition, the City repeatedly paid minimum long distance charges of $20.95 per month on several extensions even though long distance services were used infrequently on these lines. We also Identified a te.lephone number on the City's bill that appears to belong to a private residence. ASO staff was not able to identify a legitimate business use for this number. The City's internal call accounting system should be improved The City uses an internal call accounting system, called TeleMate, to document employee calls for the purpose of requesting reimbursement from employees for their personal calls. However, we found this system is configured with an Inaccurate rate structure and does not capture all of the City's phone calls. As a result, the City may not be able to effectively oversee telephone use. Although the City's policy requires employees to reimburse the City for personal calls 1, according'to ASO staff, because of technical Issues with the system, it has been about two years since the City last produced the TeleMate report to request reimbursement from employees for personal calls. In May 2009, ASO sent the report to City departments covering calls made between January and March 2009. If an employee reimbursed the City based on the data provided to them by the call accounting system In May 2009, they may have overpaid the City for the three month period. The 1 The City's Telephone Use Policy, issued in 1996, requires employees to reimburse the City for personal calls that were not authorized for communicating work schedules, emergency situations, or other work- related information. Review of Telephone Rate and Charges Page 3 September 8. 2009 following examples are a comparison ofthe City's actual rates compared to the rates reported in the Internal call accounting system. Exhibit 2: Comparison of City's Actual Rates and City's Internal Call Accounting System Rates . Type of Call Actual Average Rate Internal Call Accounting (per minute) System (per minute) International $2.14 $11.59 International $1.20 $3.82 State"to-state long-distance $.321 $1.39 In-state long-distance $.182 $.30 Source: Phone bills and TeleMate data for January through April 2009. Thirteen reimbursements have been filed during the period we reviewed2• However, employees submitting telephone reimbursements would have paid the Incorrect rates in the TeleMate report. For example, one employee reimbursed the City $39.60 for personal calls made between January and March, although the actual cost for those calls was only $22.44. In conclusion, we recommend the following: Recommendation 1 = ASD should obtain a phone service contract with competitive billing rates. Recommendation 2: ASD should obtain consolidated billing from the selected provider and develop a process to review bill payments for accuracy and appropriateness. Recommendation 3: ASD should review the current telephone oversight policies and procedures and ensure that employees are provided with accurate Information when they reimburse the City for personal calls. The City Auditor's Office would like to thank the staff of the Administrative Services Department and Inform~tion Technology Services Division for their cooperation and assistance during our review Respectfully submitted, Lynda Flores Brouchoud City Auditor Audit staff: Ian Hagerman, Senior Auditor Attachment: City Manager Response 2 The City's documentation did not specify If any of these reimbursements were for cellular phone use. Review of Telephone Rate and Charges Page 4 September 8, 2009 ATTACHMENT B Memorandum Date: September 8, 2009 From: James Keene, City Manager t?l- Prepared by: Lalo Perez> Administrative Services Director Subject: City Manager Response to the Audit of City Telephone Rates Background: Over the past 4 months, the City Auditor's Office perfotmed an audit of City Telephone Rates. The Auditor began a review of the telephone cbarges when Infonnation Technology reinitiated sending phone statements to departments. The City Manager raised simultaneous concerns after seeing some of the statements and supported the Auditor's review. The objective· of this review was to assess the overaU cost effectiveness, of the Oty's 1andIine .telephone rates .. This review only addressed local and long-distance rates for lan.dline telephone service and does not include cellular or international rates and charges. It is acknowledged there was not sufficient oversight for' teleconununication services. This was due to staff reductions, including a frozen IT Manager position, and oversight responsibilities . were not reassigned. The Information Technology Division is now taking measures to remedy the situation as detailed below. Infonnation Teclmology would like to thank· the Auditor's Office for identifYing areas where improvements can be made. Overview: The City of Palo Alto receiVes various telecommunication services from AT&T. The Oty's telephone system is sttuctured as a private branch exchange (PBX) with some off-premise extensions and business lines. It should also be noted that many staff utilize cell phones in lieu of landline telephones. The follow4tg are an example of some of the landline telephone services and features that AT&T provides: 'I'ypc ~ QUHnWy ( 'nmnH'Il(S Business AcceSs Lines (1MB, 5S0 These lines are used for: 1M[.) taxes, alarm systems, credit card machines, and sprinkler systems. Call details are provided in AT&T billing. ExtensionslPBX Trunks: AT&T provides the trunk Direct Inward Dialing (DID) 1400 line, the City provides the Blocks extension. A flat rate is charged for the trunk and usage is billed on top of Attachment that. Call details are not provided by AT&T; instead, must use internal call accounting system. These lines biU to a 0318 or 2311 line. Long Distance 180 hours This includes both In State and Out of State. Additionally, AT&T provides communication services (not reviewed in this audit) such as: All of the above services are billed to the City by AT&T through numerous bills that totaled approximately $540,000 for the 08/09 fiscal year. Recommendation 1: ASD should obtain a phone service contract with competltive billing rates .. Staff agrees with this reoommelldation. To address the need for obtaining more competitive billing rates, staff is researching the ability to utilize a State contraot, "CALNET 2." This contract has aggressively negotiated rates that went through a competitive bid process and extends to other Public Sector entities. The contract was awarded in January 2007 and is a S year contract with (2) two (1) year extensions. The Palo Alto Munioipal Code stipulates, in Section 2.30.360, J, 2, in order to utilize the CALNBT 2 contract) the contract must have been awarded within twelve months of the date the oity contracts for the goods and/or services. However, staff is currently working with the AUomeyts office and Purchasing DivisiOn to execute the contract as the original intent of the contract was for all public agencies to utilize. regardless of the time frame. Staff expects to have the CALNET 2 contract on the Council agenda by October 2009. Recommendation 2: ASD should obtain consolidated billingfrom the selected provider and develop a process to review bill payment,$ for accuracy and appropriateness. Staff agrees with this recommendation. . . Staff is working with AT&T to develop an appropriate billing structure for the multiple services in the State CALNET 2 contract To identify an appropriate billing structure, staff will first inventory all services that AT&T provides. This includes identifYing each line, 2 Attacbmel'l what it is used for, and by whom. Once the inventory is complete, staff win then group all like services for billing. BiDing groups might consist of the following: .' All business access lines (lMS, lMI.) • All conununication lines (fl Circuits) • All Long Distance Charges By grouping services, fewer bills will need to be processed and information will be properly organized. This wi1l also result in easier bill review and less administrative processing. Recommendation 3: ASD should review the current telephone oversight policies and procedut:es and ensure that employees are provided with accurate lriformation when they rei111burse the City for personal calls. Staff agrees with this recommendation. Once the CALNET 2 contract is executed, the new rates will be entered futo the Internal Call Accounting system. This will then allow IT to disperse monthly call details to departments, with accurate rates, and wHl allow departments to review call details for appropriate use and reimbursements. Staff is also re~e,.wing the existing Telephone Use Policy and updating if needed. For any previous reimbursements, staff is following up with individuals to detennine if appropriate amounts were reimbursed and resolving any inaccuracies.' In addition to the AuditOr's Recommendations, IT is also implementing: • New Management Oversight of the Billing IT will distribute call details and charges monthly to departments for departmental scrutiny of telephone usage. The expectation is that employees will review their phone bills and . reimburse the City for any non work-related phone calls. Managets will also review for any non WOrIN-elated usage. Additionally, IT has assigned an IT Manager along with a Sr. Technologist to provide more oversight over the telecommunications bilJing. • Telecommunication Contract IT will ensure a Contract is executed and maintained for all telecommunication services to ensure rates are always competitive and negotiated. This includes communicating with the State to ensure the City of Palo Alto participates with any future State contracts as economies of scale yield more competitive rates. • Telecom Assessment RFP IT is in the proc~ of executing a contract that will address evaluating the current state oftha telecommunication system, performing a needs assessment, recommendations on 3 AttachMent technologies to use, ana approximate budget requirements necessary to implement. 'This assessment is expected to begin November 2009. • Cellular Phones Cellular pbones are currently under contract and rates are reviewed annually. In April 2009, IT staff perfonued an audit and usage review that resulted in rate plan changes and the elimination of any unused devices. 4 Attachrner. CITY OF PALO ALTO Memorandum TO: CITY COUNCILMEMBERS FROM: CITY MANAGER DEPARTMENT: CITY MANAGER'S OFFICE DATE: NOVEMBER 2, 2009 SUBJECT: Recommendation from Policy & Services Committee to Continue the Open City Hall Online Forum The attached staff report was continued from the October 5, 2009 City Council meeting and is being included again in the packet for the November 2 meeting. KELL Y MORARIU Assistant to the City Manager r I Page 1 of 1 · .. ---.-....:.-,.-'--.--,-"-----......:.--"-.. :. -.-" .... ,----~-.-'--,----'-.-'-~'--<""' .. TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: CITY MANAGER'S OFFICE DATE: SEPTEMBER 21, 2009 CMR: 385:09 REPORT TYPE: REPORTS OF COMMITTEES/COMMISSIONS SUBmCT: Recommendation from Policy & Services Committee to Continue the Open City Hall Online Forum RECOMMENDATION Staff and the Policy & Services Committee recommend that the City continue utilizing the Open City Hall online discussion forum at a cost of $200 per month. COMMITTEE REVIEW AND RECOMMENDATION On June 29,2009, the Policy & Services Committee reviewed the results of the pilot program for the Open City Hall online discussion forum and recommended on a 2-1 vote (Yeh absent) that the Council continue the forum at a cost of $200 per month. Attaclunent A provides a copy of the staff report to the Committee and Attaclunent B contains the minutes from that meeting. During the meeting, City staff and staff from Peak Democracy presented an overview of the outcomes from the pilot program, including a synopsis of user statistics and satisfaction. Additionally, staff discussed mechanisms for enhancing participation in the forum should the Council vote to continue the program. The Committee discussed many elements of the program before recommending that the Council continue the program. There was a general sentiment that the intent behind the program was good and that, for the cost, it seemed reasonable to continue utilizing this forum as another avenue for civic participation. As part of the motion, the Committee requested several additional items. First, the Committee wanted to see a more timely delivery of the comments to Council, which would entail emailing the comments to the Council earlier on Monday afternoon. The Committee also asked staff to expand outreach and explore the use of social networking sites in conjunction with the forum. The Committee recommended that the City explore utilizing -the forum for some longer term projects th~t are unrelated to the Council agendas and that use of the forum be expanded to Boards and Commissions, if so desired by these groups. Finally, the Committee recommended that the Open City Hall forum be embedded on the City's website. Currently, visitors access the forum through a link on the City's website. In anticipation of this report to Council, staff attended the Website Committee meeting on September 2 to review a mock up of the Open City Hall forum on the City's website. The Committee was supportive of the concept and design of CMR:38S;09 Page lof2 I this new webpage and encouraged staff to explore other ways to promote the forum in other areas of the City's website. If the Council approves the continuation of the Open City Hall forum, staff would prepare an agreement to be executed by the City Manager. This agreement would not need to be approved by the Council as the annual cost of the forum falls within the City Manager's contracting authority. RESOURCE IMPACT The City has been participating in the Open City Hall pilot program for the past six months. The set up cost for the program was $5,000 and there is a monthly subscription fee of $200. The total cost of the pilot program is $6,200. Peak Democracy staff have indicated that they would continue to charge the City $200 per month to continue hosting the Open City Hall forum. This monthly cost would be absorbed within the City Manager's Office budget. POLICY IMPLICATIONS The recommendations in this report are consistent with City policies and previous Council direction. The Open City Hall forum also supports one of the Council's top priorities for this year, Civic Engagement for the Common Good. ENVIRONMENTAL REVIEW This report is not a project requiring review under the California Environmental Quality Act (CEQA). ATTACHMENTS Attachment A: June 29,2009 City Manager's Report to Policy & Services Committee Attachment B: Minutes from June 29, 2009 Policy & Services Committee Meeting PREPARED BY: CITY MANAGER APPROVAL: r , CMR:385:09 ~MO~U Assistant to the City Manager Page 2 of2 Attachment A TO: HONORABLE CITY COUNCIL ATTENTION: POLICY & SERVICES COMMITTEE FROM: CITY MANAGER DEPARTMENT: CITY MANAGER'S OFFICE DATE: JUNE 29, 2009 CMR: 299:09 SUBJECT: Review of Open City HaD Pilot Program and Recommendation to the City Council Regarding Continuation of the Program RECOMMENDATION Staff recommends that the City continue utilizing the Open City Hall online discussion forum at a cost of $200 per month and that the Policy & Services Committee review. the results of the Open City Hall pilot program. Additionally, staff would like to receive feedback from the Committee regarding general satisfaction around the forum, ways to enhance its effectiveness for the Council, and additional ways to promote participation in the forum. BACKGROUND "Open City Hall" is a dedicated online forum that allows citizen participation. It was created by Peak Democracy. The forum allows Palo Alto residents to participate in the public comment process on City Council agendas but on their oWn time and schedule. Open City Hall is also specially structured to be both (I) a civil, on-topic public forum and (2) First Amendment freedom~of-speech compliant -two attributes that are important for the City's public hearing process, but not commonly supported on the Internet (especially in comparison to private, ad~ supported blogs). The City has been participating in .the forum as part of a pilot 'program since December 20Q8 as a result of Council direction in the fall of 2008. Each week, several Council agenda items are posted on the forum along with a question about whether the Council should approve a particular action related to those agenda items. Members of the public can then post their position (on "yes, no" issues) and provide their comments. Staff then presents a tally of the positions and a formatted report of these comments to the Council for the Monday evening Council meetings. On May. 19, 2008, the City Council discussed a Colleagues' Memo requesting support for a pilot progra.r.h involving the online "Open City Hall" forum. At the meeting, the Council passed-a motion (7-2) to refer the item to . the Policy & Services Committee to identify and clarify any policy or implementation issues. The Policy & Services Conunittee considered the item on September 9, 2008 and made a recommendation that the City Council approve a six-month pilot program of the service. On October 6, 2008, the City Council approved the recommendation from the Policy & Services Committee to implement the Open City Hall "online service" pilot CMR:299:09 Page 1 of4 -" ---':-0. ~' ....... ,",--;~ __ -~'::".--.:.....; , program for a period of six months. The key elements of the pilot program included the following: l) Cost: $6,200 for 6-month pilot program ($5~000 set up fee + $200/month) 2) Forum to be hosted on www.OpenCityHall.com 3) Agenda topics: staff selected 1·3 key Council agenda items to use as discussion topics each week during the pilot program 4) Peak Democracy staff monitors the forum 5) Evaluation to be conducted at the end of the pilot program DISCUSSION Staff identified several key areas to examine during the evaluation of the pilot program. These were: 1) participation -number of forum participants; 2) discussion items -how many each week and how many comments received; and 3) resources -overall benefits of the pl'Ogram relative to the cost of implementation. As an overall comment, the program has been successful for the cost and staff resources required to implement it. The discussion below reviews some of the key elements of the evaluation. Additionally ~ representatives from Peak Democracy/Open City Hall will be present at the Policy & Services Committee meeting to further discuss satisfaction with the program and suggestions for further enhancements. Staff would also like to receive feedback from the Committee regarding general satisfaction around the forum, ways to enhance its effectiveness for the Council, and additional ways to promote participation in the forum. Participation/Discussion Items The online forum launched in January 2009 with the composting topic discussed by the Council at the January .12 meeting. Attachment A provides a synopsis of the topics posted on the forum since January as well as the nwnber of participants for each item. The City has posted 19 topics over 13 meetings. For most meetings, there was only one topic available. There were also two ongoing topics (High Speed Rail and Long Range Financial Forecast) that allowed people to post more general overall comments related to these topics. On average, approximately 24 people participated in each forum -a:Qd that's equivalent to over 1 hour of public hearings (at 3 minutes per person). Attachment A also identifies the total nwnber of visitors (1614), participants (250) and users who have subscribed to receive announcements (200). Also, all the comments were civil and on-topic as well as generally articulate and substantive. AttachmentB provides responses from a user satisfaction survey. This survey is offered to each new user the first time they post to the forum. Overall, there was a very positive response to the Open City Hall forum with 164 people indicatfng that they like using the forum and 24 indicating that they did not like using the forum. Many of the "no" comments focused on technical issues surrounding the forum, including the registration process. The staff from Peak Democracy were able to follow up on and address many of the technical concerns and questions. There were also some concerns about the anonymity of the forum and whether people's comments were actually considered as part of the Council deliberation process. r AlthougIl some topics p.ad very high participation rates (Alma Plaza, High Speed Rail and the Business License Tax) and users were generally satisfied with the forum, there is clearly an opportunity to increase participation if the program continues. Staff have been discussing additional methods for pUblicizing the forum and increasing participation. These might include further outreach to the neighborhood associations, developing a City database of resident email CMR:299:09 Page 2 of 4 addresses, or incorporating additional copies of the forum directly onto the City1s and/or newspapers' websites. Staff are also looking at ways to identify Open City Hall items directly on the published agenda. Resources The forum has been relatively easy to manage from the City staff perspective. Each week, staff prepares a question for the forum along with a summary of the item. Staff sends this item to the Peak Democracy staff along with a link to the agenda item and it is posted to the forum. On Monday, the City Clerk's Office is able to access the forum and download the comments from each topic so the staff can then print them for the Council meeting. Following the Council meeting, the staff then draft up a statement summarizing the Council action on the topic, which Peak Democracy sends to participants. Overall, the whole process probably takes 1-3 hours of City staff time depending on the number of forum topics. This is a relatively small investment of staff time that enables the public another avenue for participation in Council agenda topics. Additional Feedback In addition to receiving feedback from the Committee regarding general satisfaction around the forum, staff would also like to hear suggestions regarding ways to enhance its effectiveness for the Council and additional ways to promote participation in the forum. Currently, between 1-3 items are posted to the forum for each Council meeting. Should the forum be opened up to allow for Board/Commission items to be posted as well? Does the Committee have any other suggested mechanisms for increasing participation in the forum? RESOURCE IMPACT The City has been participating in the Open City HalJ pilot program for the past six months. The set up cost for the program was $5,000 and there is a monthly subscription fee of $200. The total cost of the pilot program is $6,200. Peak. Democracy staff have indicated that they would continue to charge the City $200 per month to continue hosting the Open City Hall forum. This monthly cqst would be absorbed within the City Manager's Office budget. POLICY IMPLICATIONS The recommendations in this report are consistent with City policies and previous Council direction. The Open City Han forum also supports one of the Council's top priorities for this year, Civic Engagement for the Common Good. ENVIRONMENTAL REVIEW This report is not a project requiring review under the California E;nvironmental Quality Act (CEQA). A TTACH1vIENTS Attachment-A: Synopsis of Topics Posted on Open City Hall during PiJotProgram Attachment B: Open City Hall User Satisfaction Survey Results CMR:299:09 Page 3 of4 PREPARED BY: CITY MANAGER APPROVAL: r } CMR:299:09 .. KELLY MORARIU Assistant to the City Manager Page 4 of4 460 400 360 300 250 200 150 100 50 0 0 ~ . ~ i i m i' f g' .~t i I r. i :I' Attachment A Open City Hall Usage as of June 23, 2009 Unique Visitors: 1614 Participants: 250 Subscribers: 200 Topics: 19 Statements: 457 Equivalent Public Comment Hours 23 @ 3minlstatement: f II :r: Jl fI ::l I§ ~ III ro ;, i i :r: 'I I ~ I B ~ w t gj' i i ~ 2f II) m. :::J !£l Usage by Topic As of June 23,2009 ~ I i 0 0 ~ (j) ff 0-m 2. ~ 3 ~ '! f f 3 !if !l ;3 ~ 8 ~ p ~. ~ I ;:; 0" ~ i ~ ~ i if i i , I g .... :!! .... \I -8 g It ~ l I i en III ~ '. • Participants .Vlsltora 1 . ~ a,atlsfactlon Survey DId you Ifke 1II.lng this Open City Hall forum? Why or why not? (See following pages) r I Attachment B .. m<, ~, 1 , Response Yes Yes Yes Yes Yes No No Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes No Comment , Easy to use and I'm able to express my thoughts and views. Central location for a complex issue. Nice to have all the supporting materials in one space. Simple and clear navigation was great. Date 06122/09 06/22/09 it's easy and goes to the immediate readership 06/22/09 do not always have time to keep up on city news, regulations, etc. 06/22/09 Hopefully this will help me be a better infonned resident/taxpayer. It is also easier to contribute an opinion in this forum for someone who is not used to voicing their 'opinions in a public speaking forum. it is easy and efficient and it strikes me as being a good option for participating in the' democratic process 06/20/09 I've used it plenty of times but without my name. However,.1 think it is a' 06120/09 waste of money. It could be done more efficiently by using a blog on the Palo Alto Weekly Town Square which thousands of people read and many use.On a tiny fraction of residents even bother to use this. Don't know, because I don't know who reads it. 06/19/09 I appreciate the opportunity to express my views and it was easy to use the 06/19/09 s~ , Hope to be heard, and reach a wider audience. Hopefully, this is not another wasted exercise to make our local government look good by using the latest "government speak" buzz word: civic engagement. Remember the fate of Props lA-l B? Your next extravagant bond proposal may have the same fate if the taxpayers lose faith. 06/19/09 05131109 Pretty straightforward and simple to use. 05/31/09 No maybe"?? I will see how it plays. But the site works very well! Kudos on 05128109 that! Not an easy task. I'd rather deal with my City's government or a local citizen's group. 05/16/09 Itls an easy to use share .. point. '05/16/09 It appears to be an easy way to communicate. It'is unknown whether or not 05/01109 it will be an effective means. ' . Good idea, letls see ifanyone in City HalJ pays any attention. 04/27/09 Civic engagement leads to better and more responsive government, and a 04/27/09 more interesting community , It is a way for Palo Alto residents to post their opinions, and also to read 04/27/09 others' opinions. It's a convenient way to express views without writing a fonna11etter to 04127/09 elected officials or staff. This is great! I'm excited to have the chance to give my input. Still too soon to tell, this was my first time. I hope this will be carefully evaluated by our elected City Council Representatives, and used by Palo Alto residents to give comments and suggestions to the Council 04/25/09 04/25/09 04/17/09 I would have felt more comfortable if I had known about a way to register 04/10/09 ( fl1'8t and then comment, rather than commenting first and then being forced to register at the end. ' Yes Yes Yes It's easy to partiCipate and it looks like it works. 04/09/09 Easy way to give one's opinion , 03/30/09 As long as my comments ,are considered on a timely basis, i am in favor of 03/30/09 this system. Thanks. Yes Easy to use, see oomments of others. 03/29/09 Yes Easy to use and understand. 03127109 Yes Hopefully we can temper 'the stupid actions of the city council. But I fear it 03116/09 will have no effect .. Yes ... makes me believe that someone may be listening! :-) Doesn't take much 03/13/09 of my time or (hopefuHy) your time, but achieves some communication, Yes ,Why does the window say "We'll add your city when you sign inlt and then 03113/09 not allow you to proceed until you've checked the add-my-city box? Yes Over time, credible users of Open City Hall will grow. 03113/09 ' Yes It was very easy to navigate. And this particular topic is very important to 03/05/09 ~A. . . No I'd like to be able to make comments, but I don't like that its so public. This 03/02/09 doesn't feel safe to me', Also. I wasn't aware that this was a recognized city council forum until today -I felt pressured to get this posted here in order for my consideration to be heard. Yes I like the managed fonnat and feel it increases the likelihood of my opinion 03/01/09 being heard. No I don't like the ToS, 03/01/09 Yes It provides a much better oppotunity to participate in cominunity issues. 03/01/09 Yes If someone with actual authority reads the comments, maybe a change to 02128109 the HSR plan can actually happen! ' Yes Seems like a good tool for busy residents to remain in contact with the City 02128/09 Council and City staff, even if other c;:ommitments often prevent me from attending evening community meetings. ' Yes This is democracy in action. People cannot always make it to City Council 02128/09 meetings, but would like input in the process Yes Yes, I feel I can voice my opinon to City Council without the hassle of 02128/09 sitting through an entire city council meeting for my 2 minutes of time. Yes Simple, well-designed web app. 02/28/09 Yes Oreat way to communicate ideas. 02/27/09 Yes I have been enrolled in this Open City Hall for a while now. This is my first 02126/09 comment. I hope that the Council appreciates that this is the first time in years that ilve been able to give my opinion, and without the trouble of going downtown. And i hope they also appreciate that when i have no opinion on a subject they won't get a message from me. Nevertheless, i really like being asked. :) Thank you. . Yes Forum is essential to democracy. This makes it fairly practical. 02111/09 No To soon to tell. Ask me later. 02106/09 Yes We need to gather as many ideas as possible to solve the massive budget 02/06/09 shortfall. This is an easy and quick way to post one's opinion. Yes easy to use 02/05/09 Yes What choice do I have? I think the data entry portion of this site could be 01131109 enormously improved by providing something like a word processor interface with formatting choices, copylpaste, insert external text, etc. No One way dialog. One item only. Not as participatory as PA Weekly Town 01130/09 Square Yes However, I'm not certain that I like the anonymity feature. This creates the 01127/09 possibility for manipulation of results. At the very least, there ought to be some verifiability'for the Palo Alto residency. Yes Itls incredibly user friendly. Love it! 01126/09 Yes Quick way to communicate about issues affecting us. 01125/09 Yes Convenience. 01125/09 Yes It's an efficient way to communicate with city hall 01125/09 Yes Great idea for those of us who are interested but can't make it to meetings 01/25/09 (small children at horrie, in my case). Seems easier than trying to figure out what council memb.ers to email, and more likely to be effective since council members can see an organized snapshot o.fvotes, rather than wading through their inboxes trying to get a tally. No The links that explain some of the features should open a new window, so 01/25/09 the user doesnlt have to go back, and re-enter information. Thanks! . Yes Easy way for my voice to be heard. Site is simple &' usable. Thanks! Dave 01125/09 Yes It's a great way to be informed, and a great way to get input from the 01125109 public. Yes It's another conduit for communication. I hope there is evidence that it is 01/25/09 effective, both in use by city officials as well as civic, civil discourse by the constituents. , Yes It is a very efficient way for me to be able to participate in the government 01125109 & issues of relevance to me as a citizen of Palo Alto. I appreciate the opportunity, and hope that our government actually is able to make use of the input on this site to learn there is consensus, when it exists, and to understand more about different perspectives and their relative "weights" throughout the City. Yes itls quick and efficient 01125/09 No cumbersome registration process 01125/09 Yes I don't really know yet because I just registered. Seems fine right know, and 01125/09 everything was very clear except for how you insert your name and city when writing a responce for thoughts about issues. Yes I seems to be well done, protecting against those that might just wish to be 01125/09 negative trouble makers. ' No Yes, I think it is important to be informed about the city I live in, 01/25/09 Yes Very convenient way for me to communicate with my elected officials 01/25109 about 'particular issues up for consideration. Yes Weill see. Just because we have a place to add comments doesn't mean 01125/09 anyone is paying attention. There are real problems in Palo Alto and this city council has spent lots oftime doing silly things like naming the City Hall for Martin Luther King. So, we'll see. . Yes Quick and easy way to have at least a voice without long drawn out 01/25/09 meetings. Yes It was a very Interesting and quite easy way to express my opinion on an 0"1/25/09 issue before the City Council. Yes Able to participate and register opinion easily from home. 01125/09 Yes great opportunity to express my ideas .. look forward to hearing from others. 01/25/09 Yes I love it because 1 can give my opinion without getting into my car. 01125109 Yes Because it gives the Public a voice.. . 01125/09 No You have an INCREDIBLY long legal aggreement. I felt like I was buying 01125/09 a bouse or signing a business contract. The fact that you read every submission before posting it is quite disturbing. And, then it takes 24 hours Yes Yes ·No Yes Yes Yes No Yes Yes No Yes Yes No Yes to have comments posted. It allows those who canlt or won't write letters or speak before Council to 01/25/09 voice their opinions. ·nic.e way to collaborate 0 1125/09 I do not believe in blogs without someone's name. If the city wants to try 01/25/09 this, it should allow comments on evemy public hearing item. It seems easier to give your opinion VB writing a formal letter to the city 0 I 125/09 oounoil. reasonably straightforward --but I don't think democracy is best served by 01/24/09 anonymous notes Easy way to communicate! 01124/09 Not at aU sure-how it fits in withe lithe City of Palo Alto." Or exactly what 0 1124/09 its purpose is. Liked it this time. Stumbled on first attempt to use it to send a message 0 1/24/09 about municipal composting. I appreciate the screening of the submissions by the forum. However, after 01124/09 1 submitted my vote and comment this first time, I was surprised to see that there would be a 24-hour or longer delay before my comment was posted to the forum. 1 think that 24 hours is too long a delay to get one's comment posted. 1 would like to see other posters' comments sooner than that. Many of us get a heads up about the topic of this forum from an e-mail list, and so we probably visit the forum on the same day, within a few hours of each other. When 1 visit the forum, 1 would like to be able to see all of the comments that have been submitted, not just the comments that were submitted more than 24 hours prior to my visit to the forum. The City Council usually meets on Monday night, and many of the postings will be made on the weekend. Will ~e comments submitted during the weekend not be posted unitil Monday? . Not a computer person. It wasn't clear that you had to sign in to list your 01124/09 opinion. Had to re-do statement. This should be easier for older people to use and many In Palo Alto are getting older and not used to computers. It would be great if city council reads or pays attention ... if not it is a waste 01124/09 of time II III Clean and easy way to stay actively involved in my city. 01/24/09 We keep hearing how desperate the city needs money -if someone wants to 01124/09 get involved there are lots of ways. This is just another Uhype program" that costs money to seem that we are so high tech and open. Democr~cy takes effort and if someone doesn't want to put out the effort, their loss -lets use the money were it counts. This also goes for the $35,000 to find the color or Palo Alto. Any kid knows that if you mix lots of colors together one gets a shade of brown. I am sure a 3rd grader would be happy to give you this answer with a big grin and feel so smart afterwards and it wouldn't cost $35,000. The people who would paint their house the "color of Palo Alto" really need approval for what they do. How sad. ;1 am trying it out to see if it is a resposible forum for public discussion. I 01124/09 will like it if it is, but will not use it further if the participants cannot keep the exchanges at a civil level with respect for facts and analysis. Requiring people to sign their names may be necessary to move in this direction. It is my experience that blind postings open the door to unoivil exchanges, and I Yes will not waste my time with that. It allows me to voice my opinion to the "powers that be" in City Hall. I crumot get to meetings due to my disability. 01124/09 Yes convenience 01/24/09 Yes some simple ability to see issue ~verviews and make my opinion easily 01/24109 known' --much easier than Googling, reading large documents, writing emails or letters. Yes But if it turns out to be a forum where anonymous posters vent venom like 01123/09 on Town Hall then it will fail. Yes Web site was simple to work. I was able to get involved without a major 01/23/09 investment in time. Yes . I really is an excellent fit with our 2009 City Council priorities. Is it 01/12/09 possible to distribute the topics for comment, perhaps via the Palo Alto , Weekly or Palo Alto Online dialy news? I ~o NOT like to have depend on my memory to check other websites for updates. Also, instead of just Itimmediatley" or "every 2 weeks at most", could you provide a weekly option? Thanks for doing this. Trish Yes This is great vehicle to encour~ge Palo Alto residents to voice their 01111/09 opinions on issues affecting our community . No Why Not? It may become another way for the City Council to make 01110/09 decisions based on which interest group screams the loudest. The survey I just completed on 'compo sting is completely unscientific and in no way should be read as representing the voice of the community. It represents a few voices, most of whom have a major agenda, which is already reflected on the council. It's nonsense unless it can be shown to actually increase citizen participation beyond a small number of activists. I'm not an activist and I took the survey, so my participation can be counted in the column of increasing citizen input. Yes I'm too lazy to go to the City Hall for council meetings. This provides a 01110/09 quicker way to read other ideas and comments and then give a current opinion. Thanks for making this great new option available. Kay Schauer Yes Either the people submitting were reared properly or someone does a good, 01/09/09 job of culling through the submissions and weeding out the comments that don't stick to the issue. Great way to hear from the public. No It's just one more thing for those of us who do go to city hall to have to do 01/09/09 to keep up with those who don't go to city hall or keep up with issues. Yes I write anyway when I'm aware of when certain issues are to be considered. 01109/09 However, 1 don't always know when that is, and the Forum should help on that. Walt Yes It is another way to speak to those we elected. But I am not sure it should 01109/09 be anonymous~ I do not want it to take the place of writing or talking to council members. Also, I am a little worried about censorship. We will see how it goes. Yes It is too early to tell how this really works. Ask again in a few months. I 01109/09 (think that any comments must have the commenter's name posted after the comment, just like they do in the newspaper. Anonymity on-line invites flaming and less responsible comments. See the postings on Paloalto on- line an example of this. David No haven't used it enough to know. 01109/09 " No Registering does not seem to be necessary 01/08/09 Yes If the offJ.cials read it, its a way to keep in touch with the public. However 01/08/09' the "verification" process is flimsy; anyone with a free email account can CLAIM to be a PA resident. And bulletin boards tend to become dominated by trolls and others with little else to do in their spare time but blast their opinions, so I wonder how representative what shows up here will really be of the PA community. . . Yes Easy and great way to voice my opinion. 01/08/09 Yes I can have input without attending the meeting. Very convenient. 01108/09 Yes I think it's great to be able to voice my opinion and to read what others 01/08/09 think. This feels like real Democracy in action! Hooray! Yes I think this is a very good alternative method for citi~ens/residents to use to 01/08/09 provide the City with opinions/suggestions on important issues a.nd topics that are happening within the city. Short of having to provide hardcopy letters, emails, or even having to attend Council meetings just to state your opinions and concerns,· this method gives you the opportunity to voice them anywhere and at anytime and still know that your thoughts·are being received by the powers that be. I think this is greatl Yes Gives me hope that my ideas about Palo Alto issues may actually come to 01108/09 the attention of city officials. To date I am not sure Council and. other staff really care. Moreover, this is an opportunity for Council to offer a way to become "engaged" as they promised us a year ago. So thank you for this opportunity. Richard C. Placone Yes City information comes too lat to evaluate before Council meetings. This 01/08/09 will help. It is unlikely though that the City will pay much attention to these opinions. views. . Yes I like the opportunity to post this because I hope that it will become a 01/08/09 widely used forum for exchange of information that is important for the ci~ , Yes My real concern is I signed a LONG statement that I did not read. 01108/09 Hopefully this will not be a problem. Yes It's a good way to communicate from home, without having to attend a 01107/09 meeting. Yes It allows for reasonable civic participation. 01107/09 72 of the survey respondents did not submit a comment. r ; Attachment B IVlr. Keene said that taking into consideration the concerns expressed by the Committee, Staff would revisit this sooner rather than later. The goal would be to get back to the Policy and Services Committee some time in the next couple of months, and Council by the end of this fiscal year. He also said that to be fair,it could be a year from now. Chair Espinosa confirmed that Staff would come back to the Committee with the study criteria within a couple of months and then within a year with final results. He hopes that when it does come back it will clearly address the concerns raised regarding price and quality of service, as well as the pay and for any sort of package that takes care of workers and how that's weighed. MOTION PASSED 3-0 Yeh Absent 3. Review of Open City Hall Pilot Program and Recommendation to the City Council Regarding Continuation of the Program Assistant to the City IVlanager, Kelly Morariu, said that Council approved a six month pilot of Open City Hall in 2008. The City launched the forum in 2009 with the first topic being composting. One to three topics for each agenda are posted each week and there have two on-going topics: High Speed Rail and Long Range Forecast. Each Thursday prior to a Council Meeting, staff posts a question and people are allowed to post comments until Monday at noon when the topic is closed. Comments are printed and left at places for Council on Monday. It's a small window of time for comments, but that is the way the agenda process is structured. The cost is fairly l11inimal. The City paid a $5000 set up fee, and pays $200 a month for ongoing maintenance, for unlimited topics. There is a 24 hour holding period where Peak Democracy staff review the comments, and no statements have been held so far. Regarding average usage, the site has had 137 visitors and an average of 24 statements per topic. If compared to the 3 minutes of public commentary time at Council meetings, that equates to about 1.2 hours public commentary that has been transferred to the Open City Hall Program, and is equal to .4 statements per thousand residents. Each time a new user signed up, they were asked to complete a user survey. Eighty seven users like the forum and left a number of comments about why they liked it. A few complaints were about technical issues, most of which were resolved fairly quickly. Robert Vogel, Peak Democracy, said that Open City Hall is an online forum that is both Civil and free speech compliant. Palo Alto is getting an average of 24 statements per topic, which is equivalent to 1.2 hours of Public Comment orally presented but being in writing it's easier to review. He spoke regarding the usage of Open City Hall in context with the five other Cities that have used it in P&S: 090629 PS FINAL 6 the last six months. Palo Alto Is the only City using it exclusively for Council Agenda items. Decatur GA, State College PA, and Lake Oswego OR, are using it for Council agenda items, as well as some more general items. Montgomery OH is using it exclusively for more general items. He stressed that he wanted to share these examples to give a sense of what they are doing to bring people to the forum and to publicize it. If the City wants to increase the number of users there are opportunities to do so. To identify them, he did a comparison of the type of usage from all five cities. Palo Alto has .4 statements per topic per 1000 residents; other cities are seeing a broad range of participation from .3 to 2.1. That range of participation rates is easily understood when you look at how other cities are publicizing their forum. Decatur and Lake Oswego are announcing each new topic via email using City email lists. Montgomery announces their topics in a monthly newsletter that goes to every household. Palo Alto and State College have no similar program and are only seeing a participation rate about 20 -30 percent of the others. Another opportunity to increase participation is related to a development recently put into the software. Open City Hall can now run clones on other websites. The City can add it to the City of Palo Alto website. Sacramento is using the Open Town Hall program where the Mayor chooses issues and updates them in a form that he controls, and the form is embedded in the Sacramento Bee as well as in Capital Public Radio Website. Media outlets carry the forum to be consistent to their mission and to bring readers to their website. The City can invite the local newspapers to embed a copy of the forum on their websites, as well as embed it on the City's website, at no extra charge. Ms. Morariu said that Staff recommends continuing the Open City Hall program at the same $200 a month service fee. Staff's time to manage the forum is 1-3 hours a week when there are topiCS. Staff has been exploring ways to increase participation. The City can work with the local media outlets to get it on their websites, as well as putting it on the City's website. The pilot was on the Open City Hall website to insure the public recognizes the program's independence from the City, but at this point adding it to the City website would give it some legitimacy. Staff also wants to reach out to the neighborhood associations, in lieu of a comprehensive email list like Decatur and Lake Oswego has. Staff also wants to look at how to incorporate the Open City Hall logo on the printed agendas to identify the. topics that are on the forum. Lastly, staff is looking at increasing the number of issues on the forum, as a response from various Boards and Commissions as well as other Council Committees. City Manager James Keene concurred with Ms. Morariu and added that he doesn't ;'think that the pilot really hit it out of the park, but it did get participation and civil commentary with a high level of discourse taking place. P&S: 090629 PS FINAL 7 Staff is working on the area of social networking/ such as establishing the City's own Facebook page and Twitter Account. Tweet notices can be sent in the absence of email list. Chair Espinosa shared three points that Council Member Yeh shared with him earlier: 1) Peak Democracy should continue, 2) Distributing it At Places doesn't work because there isnt enough time to influence decision making/ which ties into the bigger issue of Council not getting the staff reports early enough/ and 3) the need for more publicity is paramount to the success of the program. Council Member Kishimoto recognized that Peak Democracy first contacted her two years ago, so it is nice to see it going. She agreed with Council Member Yeh/s comment regarding the timeliness of the reports, agreeing that At Places isn't useful. She asked Staff if the Council can get the comments real time. Ms. Morariu said that it would be possible for Council Members to view comments on the forum as often as they would like or Staff could. distribute comments via email on Monday at noon instead of waiting until the end of day. Council Member -Kishimoto said that those options would be better than the current process of putting the comments At Places. She agreed that the value of this program is uneven. She was disappointed that there is no longer a one page view containing one line from all the comments. It is less dynamic now. She would like the City to take advantage of the knowledge and analysis our residents have and dOl getting them to add their hard earned information to Peak Democracy is her goal. Mr. Vogel explained that the previous look of the website that Council Member Kishimoto was referring to was a prototype that was much more labor intensive. The one line comments were hand selected and edited. It would require work to do it. Council Member Kishimoto suggested showing just the first one or two lines from the most recent comments. Only seeing the numbers of yes and nols is not as compelling for the public to read further and add their own comments. She asked if there is a way for people to sign up for email notifications. Mr. Vogel said that the original press release attracted 200 or so people to sign up and receive additional announcements as topics are added. This is less than the several thousand subscribers other cities have/ but they started with a mass email distribution, Palo Alto did not. Ms. Morariu added that if it were embedded in the City website/ staff would be able to use the Gov Delivery service so that people can subscribe through that. P&S: 090629 PS FINAL 8 Council Member Kishimoto asked if High Speed Rail is a perpetual topic. Mr. Keene said it might be best to put the comments on the City's website so we can keep a rolling history of commentary and perhaps even a database. High Speed Rail has a set of deepening, evolving opinions, data and grass roots strategies. Then it would start to become part of a body of work and it might be more compelling to participants. Mr. Vogel agreed with Mr. Keene about having some editorial process to have the most relevant topics at the top. Council Member Barton agreed that the trial wasn't perfect but believes it 'should be continued. It's not expensive enough for the financing to be prohibitive. The timing of when Council gets the comments doesn't work. What does work is the way Staff sends out the answers to Council Member's questions that come out around 2:00 -3:00. If Open City Hall came out at that time he stated that he would have' time to read it. He is concerned about the idea of editing the comments; the City shouldn't be making the decision about what's best. The pOint is to have something to engage people. He would like to see it-embedded with randomly selected comments that come up and change frequently. The current structure is to put the most recent comments on top, unedited. Mr. Vogel said that it is important to make sure the users can't edit their comments in order to have them move back to the top. Open City Hall is set up so that it is sorted by creation date, not updated date. It is also critical that if the 'City does edit or filter comments, that there is no political agenda behind it. Council Member Barton said that because Palo Alto's daytime population is so much bigger than the night time population, there is value to a' passive communication system. An email communication would miss a lot of the daytime residentsl even though they do have a stake in the decisions made by the Council, such as with business license taxes. He also said that he likes the agenda pages the way they are currently posted on the website. Users are able to click on a link that leads them to a PDF of the agenda item. It would be helpful if we could put an Open City Hall logo next to that link, so that-users can click on it and get to the Open City Hall page. He then asked if there is a way to find out where the users came from. Mr. Vogel said that they do know where the users are coming from and they do have the ability to share that information with the City. P&S: 090629 PS FINAL 9 Council l'v1ember Barton said the Media Center partnering would be interesting because they could reflect the item back to their video post back to the discussion and there might be some value. He asked if it can be embedded in Facebook. Mr. Vogel said Open City Hall can be embedded in sites like Facebook, and asked if the City has a presence on Facebook. Mr. Keene said that the Staff is currently working on it. Council Member Barton reiterated that Facebook is another opportunity to get Open City Hall some passive exposure. He also stated that embedding it in the City website makes sense. Overall, he found the program valuable. He tries to reflect on the public comments, but it is difficult to do right before the Council meetin"gs. There has been occasion where he has seen that the tally on Open City Hall is different than what he hears from other sources. It gives him a fresh perspective. It is consistently on topic. Palo Alto Online is an intriguing idea but it is too scattered and unpleasant to be useful to him as a policy maker. Mr. Vogel said if we embed it in a local newspaper the format will be exactly the same as it is now on Open City Hall. There should be no· change in the quality of comments, and this was indeed the outcome of the experience in Sacramento. Council Member Barton asked how Open City Hall fits in to the FPPC fairness rules. If a newspaper hosts a Mayor's page during elections, it would be an endorsement. He then asked if they would be able to host similar pages for other candidates. Mr. Vogel said that the forum is open to all elected officials now,and when an election comes up, it would open to all candidates. Chair Espinosa asked Staff to speak to the cost impacts of the program and whether adding additional items from Committee Members or Boards and Commissions, increasing outreach, email communications or increasing the number of items discussed increase the cost of the program. Ms. Morariu said that, originally, there was a per-item cost, but was changed during the pilot. The City pays a $200 per month flat fee for an unlimited amount(of topiCS. Having the Boards and Commissions add items would not increase the cost. She stated that there might be an increased Staff cost, due to a possible increased need for coordination. Increasing the public's P&S: 090629 PS FINAL 10 participation, managing email lists and embedding in the website would be a Staff resource issue more than a cost issue. Chair Espinosa asked if Staff worked with the Website Committee on this. Ms. Morariu said that at this early stage they did not. Mr. Keene added that there has been some general discussion, but not on a detailed level. Chair Espinosa asked if Staff would state the value added beyond the email packets they get. Mr. Vogel said that if people come to Council meetings and spoke alone with Council, and then when they are done the next person comes in there is no transparency, like there is if everyone comes in at the same time. That's the difference between a forum and a sequence of emails. If the emails are published unedited, you have to be careful of content as some may be inappropriate. Open City Hall deals with that for the City. It allows for civil statements while still being a process that does not violate freedom of speech. Chair Espinosa stated his appreciation for any business that is involved with transparency and civil discourse. He did vote against it the first time. He still believes that this is a waste of money .. The information is received too late. The number of comments per topic is absurd at 24 to 60,000. He believes the feature could be added to the City Website in a much more immediate and transparent form. The cost may be minimal but we are not adding any value to the decision making process at all. He reiterated that he respects the efforts and agrees with the spirit of the project, and he applauds the companies that do this type of work. He will continue to discourage the use of Open City Hall. MOTION: Council Member Kishimoto moved, seconded by Council Member Barton, that the Policy and Services Committee recommend to the City Council to continue utilizing the Open City Hall online discussion forum at the cost of $200 a month, and direct Staff to ensure a more timely delivery of comments, expand outreach, include occasional long term projects, embed Open City Hall onto the City's website, expand use to Boards and Commissions, and include Social Networking sites. Ms. Morariu asked if Council Member Kishimoto only intends to open it up to the Planning and Transportation Commission. Council Member Kishimoto said she would be open to including all Boards and -Commissions. She also expressed her appreciation at Chair Espinosa's honest P&S: 090629 PS FINAL 11 comments about the program. She feels that expanding the outreach will address a lot of his concerns. She also hopes to attract more in-depth comments. Palo Alto residents do a lot of research on the topics that affect the City; it's great to have a forum for them to share all of that. However, three days isn't enough time for them to do all that work, and then to respond with in-depth answers, so longer term topics would be useful. It is also valuable to see real time data. Council Member Barton agreed in part with Chair Espinosa's comments, but believes the start up money has been spent and should now be leveraged. He added that if this conversation is still happening in a year or two, then it might be time to stop the project. Chair Espinosa said that if the City must continue to use the program, it should include other Boards and Commissions as they deal with some hot topics that should be included. Council Member Kishimoto agreed to include Planning and Transportation Commission and other Boards and Commissions as Staff sees fit. MOTION PASSED 2-1 Espinosa no, Yeh absent 3. Discussion for Future Meeting Schedules and Agendas Assistant to the City Manager Kelly Morariu said that the next regular scheduled meeting is July 14th. The currently scheduled agenda is the Legislative Program. The Committee had asked Staff to bring an expert in to discuss this. Dan Carrigg from the League of CA Cities is willing to come speak, but won't be able to come until September. While no expert will be there, Staff and the Committee can still have a more general discussion. City Manager James Keene added that he wanted to have a general conversation with the Committee regarding their scope of work, and how Staff identifies the stream of issues that is coming to the Policy and Services Committee. Chair Espinosa said that he had raised that issue as well. He felt this is a good time to discuss the Committee's role and make sure the agenda is broad and comprehensive. He then asked what would be involved with a general conversation regarding the legislative program. r i Ms. Morariu said that a general conversation might include the City Manager speaking about effectiveness of the lobbying efforts and ways to incorporate the P&S: 090629 PS FINAL 12 THE HONORABLE CITY COUNCIL Palo Alto, California FROM CITY ATTORNEY Council Date: November 2, 2009 October 26, 2009 RE: Policy and Services Committee Recommendation to Adopt Resolution Amending City Council Procedures to Add an Ad Hoc Committee Policy Dear Members of the Council: The Policy and Services Committee reviewed a proposed policy on Ad Hoc Committees on July 15, 2009. An excerpt from the minutes from the Policy and Services Committee meeting covering this issue is attached as-"Attachment A." -The Policy and Services Committee unanimously recommended the adoption of an amended version of the proposed policy and voted affirmative with one Committee member absent. The Ad Hoc Committee policy sets forth the definition, requirements, duration, appointment, and termination of Ad Hoc Committees, and clarifies the differences between Standing and Ad Hoc Committees. For a detailed discussion of how Ad Hoc Committees are created and distinctions between Ad Hoc and Standing Committees, refer to the City Attorney Report previously sent to the Policy and Services Committee ("Attachment B"). Finally, a Resolution approving the revised City Council Procedures is attached as "Attachment C" for Council adoption. The changes made at the request of Policy and Services Committee are listed below: Section 3: "Appointment" was amended to reflect the concern raised by the Policy and Services Committee about the staff time commitment required to assist Ad Hoc Committees. Section 6: "Reporting" was added to set forth the reporting procedures of Ad Hoc Committees to the City Council and the timelines for such reporting. Section 7: "Termination by Council Majority" was added to create the option of termination of Ad Hoc Committees by a majority vote of the Council members. SI;!'ction 8: "Conclusion" was added to specify a requirement for announcement of termination of Ad Hoc Committees. 091023 sh 0111317 THE HONORABLE CITY COUNCIL October 26, 2009 Page 2 RE: Policy and Services Committee Recommendation to Adopt Resolution Amending City Council Procedures to Add an Ad Hoc Committee Policy Two additional changes were made at the suggestion of Council Members. The first is a clarification of paragraph B. 6. to: "6. Reporting. Ad Hoc Committees shall report their recommendations to the Council no less than once per quarter in writing or orally." The change was suggested by Council Member Schmid and helps to clarify both that the Ad Hoc Committee can only provide recommendations and that those recommendations should be forwarded to the City Council. The second change was done to correct an error noted by Council Member Burt. The prior legal analysis provided to the Policy and Services Committee described a six month rule for Ad Hoc Committees. The Attorney General has not established the bright line test of six month duration for Ad Hoc Committees, only opining that six months was acceptable. Thus, the legally permissible duration is a matter of interpretation and not a requirement as I stated in the Conclusion portion of the prior memo. We consulted with attorneys for other cities and learned that while some City Attorneys use six months, others have policies that allow Ad Hoc Committees to continue for a longer duration. The Ad Hoc Procedure was amended to delete any durational reference with exception' of the end of the calendar year, when all Ad Hoc Committees dissolve and can be reappointed by the new Mayor. The City Council Procedures do not have the force of law. They reflect mutually agreed upon rules of procedure for the City Council to follow. Our former law clerk Bahareh Samsami assisted in the preparation of this Procedure. GMB:sh Attachments cc: James Keene, City Manager Donna Grider, City Clerk Steve Emslie, Deputy City Manager Kelly Morariu, Assistant to the City Manager I' , 091023 sh 0111317 , .. Respectfully submitted, ~A,~ FoARYM. BAUM City Attorney ,'- i ATTACHMENT "A" P&S COMMITTEE Regular Meeting July 15, 2009 Chairperson Espinosa called the meeting to order at 7: 18 p.m. in the Council Conference Room, 250 Hamilton Ave, Palo Alto, California. Present: Absent: Espinosa (Chair), Kishimoto, Yeh Barton 1. Oral Communications None. 2. Report from City Attorney: Recommendation Regarding Addition of Ad Hoc Committee Policy to City Council Procedures. Law Clerk Bahareh Samsami said that the Council directed the City Attorney to consider a policy on Ad Hoc Committees. Any Ad Hoc Committee should consist of Council Members only; members of the public may not serve on an Ad Hoc Committee. No more than four Council Members may be on an Ad Hoc Committee. There can not be a Motion setting the meeting schedule by the Council. An Ad Hoc Committee' can not have continuing subject matter; its purpose must be specific and finite, and it should dissolve after its purpose is met. No Ad Hoc Committee should be in existence for more than six months, after that it should dissolve or it should, at the direction of the Council, become a Standing Committee subject to the Brown Act. Either the Mayor or the Council can create an Ad Hoc Committee. The Mayor should make a public announcement stating the purpose of any newly formed Ad Hoc Committee. Standing Committees are subject to the Brown Act and can have a fixed meeting schedule, they can be in existence for longer than six months, and they can have on-going subject matters. The policy that Staff has drafted reflects all of these requirements. The P&S Committee can decide whether to recommend the' policy to the Council, amend it or, decline to recommend it. Herb Borock, PO Box 632 spoke regarding the status of the Stanford Liaison Committee as it was subject to the Brown Act, and should have P&S: 090715PS 1 been a Standing Committee. He said according to the Municipal Code appointments of the Mayor are required to have approval of the Council. This is the first time he has seen an explanation saying these procedural rules don't have the force of law. Chair Espinosa pOinted out the list of items regarding the Stanford issue was prepared by Staff not by the Committee and that the Ad Hoc Committee had been announced publicly. . Council Member Yeh asked about reportable actions. He questioned whether there should be formal documentation going to Council when there is a formal decision coming from the Ad Hoc Committees. City Attorney Gary Baum stated that issue was not covered in the policy, but it could be. He offered to make suggestions, but suggested that it would be more appropriate for the Committee to do so. There is nothing in the law on reporting structure. The point of an Ad Hoc Committee being created is to advise the Council so looking for direction from them would be ?lPpropriate. Council Member Yeh asked about potential issues with staffing for Ad Hoc Committees. Planned staffing for Ad Hoc Committees would create resource and time issues, but he could see value in having that documentation from the Ad Hoc Committee for the Council to review. Mr. Baum said that he didn't know if, other than in our culture, formal reports are needed, as long as there is an oral report. Mr. Keene said that the purpose of an Ad Hoc-Committee was to study city business in greater depth. It's reasonable to add language that requires a report from the City Manager on the scope of impact on the budget. If there were suddenly 10 Ad Hoc Committees it would become a staffing issue to keep Council notified. He asked if Staff wasn't available, could three members of the Council meet to talk about anything at any time. Mr. Baum said that three members of the Council would be able to gather. Mr. Keene stated that if there was a formal reason for Council to want to have a study done it would be to benefit the whole Council. This I' would almost always involve Staff work. It would be good to give the Committee an estimate of the scope of work. Staffing helps with transparency also, Brown Act or not. It could be a· situation that affects adopted Council priorities and the Council should be aware of P&S: 090715PS 2 that. It may have an impact on something if there is no feedback. The Stanford project and Fiber to Premises has taken some work, but not a lot. For Stanford we would have been doing that work anyway. Fiber was responding to a Council initiative. Staff was putting new work in that project anyway. He stated that either he or the City Attorney could come with a sentence or two to report to the Mayor or Council reporting what the estimated impact would be so that everyone is clear. Council Mem,ber Kishimoto asked if every Ad Hoc Committee would have to have minutes. Mr. Baum said no, they would not be expected to have minutes. Chair Espinosa reminded the Committee that this was brought about by a Council Member that had concerns about these issues. He stated that the first question would be how to put this policy together, and secondly what would be the parameters of an Ad Hoc Committee. As the Committee works through that process, they will address whether or not there is a different type of meeting that sometimes needs to happen, such as for short term issues, and what the reasons for that would be. They will need to address the differences, between a Standing Committee and an Ad Hoc Committee. Then the concern would be that when groups of Council Members are meeting there should be a level of transparency in terms of the expectations, the amount of time it's taking, the issues to be covered, and that instead of decisions being made, only recommendations to Council will be made, and during this process the Committee will need to determine how to build in guarantees of transparency via reports to Council. He stated that this staff report takes great steps in getting there. There may be steps to build in for transparency to make sure there is no perception of acting behind a curtain. Building a policy that includes that transparency may be the discussion to have with the Council. Mr. Keene said that the value of Ad Hoc Committees he's worked on in the past has been studying an issue in greater depth. One of the great benefits for Staff is that they get a sense of the reaction from elected officials. Even though it's not a majority of the Council it's still different than Staff proceeding on their own creating efficiency from Staff's point of view. As City Manager, he said, if he's casually talking to ~hree members of the Council the others might not appreciate that. But if there is a process, as with an Ad Hoc Committee, there is validity there and community feedback from the perspective of the elected officials. He then asked if the Committee should address the balance of Ad Hoc Committee aSSignments. P&S: 090715PS 3 Mr. Baum said that the policy could be made to address the issue of spreading the Ad Hoc Committee assignments through out the Council, but with every layer we add we are narrowing Mayor's powers and more importantly. reducing efficiency. If we seat three Council members on an Ad Hoc Committee only because they aren't on another one, they may not have the expertise that it needs. Council Member Kishimoto asked if only Council Members can be a part of an Ad Hoc Committee or can the Council invite other community members join? Mr. Baum stated that other community members may join, but then it becomes Standing Committee subject to the Brown Act. Ms. Samsami agreed that the Brown Act is very clear in stating that if there are any non-Council Members on an Ad Hoc Committee, it then becomes a Standing Committee and must abide by the Brown Act rules. Mr. Baum stated that we could contrast that with advisors to the Ad Hoc Committee. Chair Espinosa wondered if Staff wanted to work through some of those issues, and come back with a revised policy. He would also want to see reporting either oral or formal included in a revised policy. Mr. Baum has drafted some language that addresses the concerns for reportingl stating that the Ad Hoc Committees must report their results no less than once per quarter and the City Manager shall prepare a report to the Council addressing the time commitment for Staff in supporting the Ad Hoc Committee. Chair Espinosa asked for the City Attorney's thoughts regarding Council voting on the l\!layor's selections for Ad Hoc Committees. Mr. Baum said that this is designed so that an Ad Hoc Committee may be created by either the Mayor or the Council. Chair Espinosa asked if there would be an issue with the Mayor assig)1ing Ad Hoc's without Council voting. ) Mr. Baum said that is typically how Ad Hoc Committees are formed, differentiating them from Standing Committees. The Council may adjust that component in the policy if they choose. P&S: 090715PS 4 Mr. Keene said that the Mayor would be announcing to Council what has been appointed, and the City Manager would submit a report on the scope and impact of work. The Council would then be able to agendize an item for further discussion. He then reiterated that there is that protection with the check and balance system. He also stated that it's good for the Mayor to have some discretion. Chair Espinosa said that he agrees with that approach. He recognized that Palo Alto doesn't have the rough politics other towns have, but the question needed to be explored. Adding extra voting layers adds a level of bureaucracy that hasn't been necessary, but may need to be thought about as we create a policy. Mr. Baum asked if Staff should add verbiage indicating that any Council Member may agendize the membership of an Ad Hoc Committee. Council Member Kishimoto reminded the Committee that this question was raised with the Composting Committee. At that time it was decided ultimately to interview and vote. Mr. Baum noted that the Composting Committee was different, as it was a Standing Committee. Council Member Kishimoto asked if it was a Standing Committee because it was more than six months. Mr. Baum stated that it was a Standing Committee because it had non-Council Members. Council Member Kishimoto asked if these decisions are up to the Chair unless a majority of Council challenges it. Mr. Baum sajd that Staff can add language stating that "subject to the majority of Council they can terminate a committee". Council Member Kishimoto questioned if the majority rule applies to everything, she said she thought the Council procedures stated that the Chair has powers over the majority. !' Mr: Baum stated that both Roberts Rules of Order and Palo Alto's procedures say that everything is subject to the majority of the Council. P&S: 090715PS 5 Council Member Kishimoto asked if that applies to an Ad Hoc Committee. Mr. Baum said that the majority rule does apply to Ad Hoc Committees. Council Member Kishimoto stated that it would not be a matter of order. Mr. Baum said that it would have to be placed on the agenda should Council wish to vote on the Mayor's Ad Hoc Committee appointments. Chair Espinosa thought that adding some wording to this affect would be helpful. Mr. Keene said that with some of the other committees there is language saying that the Committee will dissolve in six months. He asked if the Committee would like to make that more formal. Chair Espinosa said he didn't know if it would hurt to have that language in the policy. . , Council Member Kishimoto said the Mayor's announcement of a newly formed.Ad Hoc Committee should be included in the minutes. Mr. Baum said a public announcement should be made at the conclusion of each Ad Hoc meeting. He then asked if Staff should add these revisions or if the Committee would rather go to Council as is. Chair Espinosa said that he thought they had covered everything, by establishing quarterly reports, as well as discussing the differences between Standing Committees and Ad Hoc Committees. MOTION: Council Member Yeh moved, seconded by Council Member Kishimoto, that 1) the P&S Committee recommends that the City Council adopt the Ad Hoc Committee policy allowing Ad Hoc Committees to be used on a limited basis to study City business in greater depth than possible in the time allotted for Council and Standing Committee meetings, and 2) Ad Hoc Committees will report to Council quarterly. r MOTION PASSED: 3-0 Barton absent 3. Recommendation for Council Approval of the City's Legislative Program and Structure. P&S: 090715PS 6 ,~ ATTACHMENT "B" FROM CITY ATTORNEY Policy and Services Committee: Julv 15.2009 THE HONORABLE CITY COUNCIL Palo Alto, California Attention: Policy and Services Committee July 8, 2009 RE: Ad Hoc Committee Policy for City Council Procedures Dear Members of the Council: The City Council directed the Policy and Services Committee to consider a policy on guidelines for Ad Hoc Committees. In response, the City Attorney drafted the attached policy (Exhibit "1 "). The Policy and Services Committee can ultimately decide to recommend adoption of the policy, make changes to ,the policy or decline to recommend adoption of the policy. This report explains how Ad Hoc Committees are created, and the distinctions between Ad Hoc and" Standing Committees. 1. Background: Legislative Bodies Are Subject to the Brown Act Ad Hoc Committees do not constitute legislative bodies, and are thus exempt from requirements of the Broum Act. The Brown Act applies to legislative bodies of local agencies. Any commission, board, or other body of a local agency, created by charter, ordinance, resolution, or formal action of a legislative body, is a legislative body. This is the case regardless of whether the body is permanent or temporary, decision-making or advisory. There is an exemption to this general rule for advisory committees (also called Ad Hoc Committees) that are comprised solely of less than a quorum of the members of the legislative body that created the advisory conu:i:littee. Cal. Gov. Code § 54952 (b). 2. Definition of Ad Hoc Committee Ad:Hoc Committees have three distinct characteristics: (1) they are composed solely of the memb,ers of the legislative body that are less than a quorum of the legislative body, (2) are not subje~t to the Brown Act, and (3) do not have a continuing subject matter jurisdiction or a meeting schedule fixed by charter, ordinance, resolution, or formal action of a legislative body. § 54952 (b). 7 THE HONORABLE CITY COUNCIL July 8,2009 Page 2 RE: Ad Hoc Committee Policy for City Council Procedures First, since the City of Palo Alto has nine council members, an Ad Hoc Committee must have four or less Council members. Furthermore, any Ad Hoc Committee must consist only of the Council members and not any members of other bodies such as Planning &Transportation Commission, etc. If the Council designates less than a quorum of its members to meet with representatives of another legislative body to perform a task, such as the making of a recommendation, that joint group would be considered a Standing Committee subject to open meeting and notice provisions of the Brown Act. Joinder v. City of Sebastopol, 125 Cal. App. 3d 799, 805 (1981) . . Second, an Ad Hoc Committee shall not have a schedule fixed by charter, ordinance, resolution or any other formal action of the City Council. For example, if the Council specifies that a committee of less than a quorum is to meet every Tuesday, that committee will be subject to the requirements of the Brown Act. Third, an Ad Hoc Committee shollld not have a continuing subject matter jurisdiction. For example, if the Council appoints four or less members to make recommendations about a certain project in the City, and the committee dissolves when the project is over within a short period of time, it will constitute an Ad Hoc Committee. When establishing Ad Hoc Committees, function over form governs. For example, if the City Council issues a statement instructing that an Ad Hoc Committee shall not exercise continuing subject matter jurisdiction or does not have a fixed schedule, the committee may be deemed Standing rather than Ad Hoc if the purpose for which it is established does not end. 3. Duration of Ad Hoc Committees Although the Brown Act does not specify a time limit for Ad Hoc Committees, a long existence may indicate continuing subject matter jurisdiction appropriate to a Standing Committee rather than an Ad Hoc Committee. The office of Attorney General has found that a public water district subcommittee in existence for several years was not an Ad Hoc Committee and was subject to the Brown Act. 79 Ops. Cal. Att'y Gen. 69 (1996). However, the opinion did not base its conclusion on the time of existence of the Committee but on the rationale that the Committee had "continuing subject matter jurisdiction." For Council Ad Hoc Committees, we are recommending a time limit of six months. The Planning Commission has a policy on Ad Hoc Committees, and provides that the Ad Hoc Committees shall be formed for a specified period oftime not to exceed six months. The Attorney General specifically stated an example of six months as an acceptable time period for an Ad Hoc Committee in their booklet "The Brown r . Act" J • 4. Conclusion Under the Brown Act, a committee of less than a quorum of the Council members, which does not have a continuing subject matter jurisdiction or a meeting schedule fixed by charter, ordinance, resolution or any other formal action of the Council, is an Ad Hoc Committee that THE HONORABLE CITY COUNCIL July 8) 2009 Page 3 RE: Ad Hoc Committee Policy for Citv Council Procedures does not need to comply with requirements of the Brown Act. Even though the Brown Act does not specify a certain time limit for Ad Hoc Committees, the Attorney Genera1 has opined that a Council committee that lasts longer than six months is no longer an Ad Hoc Committee, but has been transformed into a Standing Committee. Thus the draft Ad Hoc Committee policy requires that any Ad Hoc Committee be disbanded after six months in order to prevent the determination that they have acquired a continuing subject matter jurisdiction. In the alternative the City Council can designate them as a Standing Committee. The City Council Procedures do not have the force of law. They reflect mutually agreed upon rules of procedure for the City Council to follow. Following review by the Policy & Services Committee, the City Attorney will prepare a resolution reflecting their recommendation for City Council changes (if any) to the City Council Procedures. This report was prepared with' the assistance of our law clerk Bahareh Samsami. GMB:mb Attachment: Draft Policy Ad Hoc Committees -Exhibit" 1" cc: James Keene, City Manager Donna Grider, City Clerk Steve Emslie, Deputy City Manager Kelly Morariu, Assistant to the City Manager .' Respectfully submitted, ~.~ rY /.~~ GA: :Y M. BAUM &yAttomey Exhibit 1 Draft Ad Hoc Committee Policy Statement I. Ad Hoc Committees A. Policy. The Council may use Ad Hoc Committees on a limited basis where necessary to study City business in greater depth than what is possible in the time allotted for Council and Standing Committee meetings. 1. Purpose. These rules are intended to clarify the distinctions between Standing and Ad Hoc Committees, and to set up guidelines for creation of Ad Hoc Committees. B. General Requirements. Council Ad Hoc Committees shall be subject to the following procedural rules. r , 1. Definition of Ad Hoc Committee. An Ad Hoc Conunittee is an advisory committee composed solely of less than a quorum of members of the Council. The work of an Ad Hoc Committee is limited to a single finite purpose. By contrast, a Standing Committee has continuing subject matter jurisdiction extending beyond a six month period and/or a meeting schedule fixed by charter, ordinance, resolution, or fOffilal action ofthe Council. 2. Brown Act. Ad Hoc Committees do not constitute legislative bodies and are not subj ect to the requirements of the Bwwn Act. 3. Appointment. The Mayor or the City Council may appoint four or less members of the Council to serve on an Ad Hoc Committee. In contrast, only the Council and not the Mayor alone can create a Standing Committee. The Mayor will publicly announce any Ad Hoc Committee created by him or her, its membership and stated purpose. 4. Duration. Ad Hoc Committees are created for a finite period oftime not to exceed six months. ·If an Ad Hoc Committee does not complete its task within six months, it shall dissolve if the Council does not make it a Standing Committee subject to the requirements of the Brown Act. 5. Members. Ad Hoc Committees shall consist of less than a quorum of Council members only, and shall not include any other persons such as members of other legislative bodies. ** OLD COpy -SEE EXHIBIT "A' TO RESOLUTION ** 090706 rob 0111198 ,r ATTACHMENT "C" i NOT YET APPROVED Resolution No. Resolution of the Council of the City of Palo Alto Amending City Council Procedures to Add an Ad Hoc Committee Policy WHEREAS, Palo Alto Municipal Code section 2.04.100 requires the Council to establish a handbook of procedural rules governing any aspect of the conduct of meetings and hearings for the Council and its standing committees, including but not limited to agenda requirements, the order of business, rules of order, rules of evidence, closed session procedures and rules for public participation in meetings; and WHEREAS, the Council wishes to set up guidelines for creation of Ad Hoc Committees and to clarify the distinctions between Standing and Ad Hoc Committees; NOW, THEREFORE, the Council of the City of Palo Alto does hereby RESOLVE as follows: SECTION 1. An amendment to the City Council Procedures to add a . policy on Ad Hoc Committees, attached as Exhibit "A" to this Resolution, is hereby adopted. SECTION 2. The City Clerk is hereby directed to make copies of the Council Procedures available to the public and to post the rules at an accessible location in the Council Chambers, on the City'S website and to make copies available to all City libraries other than the Children's Library. The form of the publication may be modified if necessary or desirable. II II II II II II II r II II 090828 sh 0111242 1 NOT YET APPROVED SECTION 3. The Council finds that there is no possibility that the prOVISions of the City Council Procedures will have a significant effect on the environment and upon that basis finds the project exempt from the provisions of the California Environmental Quality Act. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: APPROVED: City Clerk Mayor APPROVED AS TO FORM: City Manager City Attorney ( 090828 sh 0111242 2 "Exhibit A" Draft Ad Hoc Committee Policy I. Ad Hoc Committees r I A. Policy. The Council may use Ad Hoc Committees on a limited basis where necessary to study City business in greater depth than what is possible in the time allotted for Council and Standing Committee meetings. 1. Purpose. These rules are intended to clarify the distinctions between Standing and Ad Hoc Committees, and to set up guidelines for creation of Ad Hoc Committees. B. General Requirements. Council Ad Hoc Committees shall be subject to the following procedural rules. 1. Definition of Ad Hoc Committee. An Ad Hoc Committee is an advisory committee composed solely of less than a quorum of members of the Council. The work of an Ad Hoc Committee is limited to a single finite purpose. By contrast, a Standing Committee has continuing subject matter jurisdiction extending' for a lengthy time period and/or a meeting schedule fixed by charter, ordinance, resolution, or formal action of the Council. 2. Brown Act. Ad Hoc Committees do not constitute legislative bodies and are not subject to the requirements of the Brown Act. 3. Appointment. The Mayor or the City Council may appoint four or less members of the Council to serve on an Ad Hoc Committee. In contrast, only the Council and not the Mayor alone can create a Standing Committee. The Mayor will publicly. announce any Ad Hoc Committee created by him or her, its membership and stated purpose. The City Manager shall prepare a report to Council about the anticipated time commitment required for staff to assist the Ad Hoc Committee. 4. Duration. Ad Hoc Committees are created for a finite period of time. If an Ad Hoc Committee does not complete its task by the end of the calendar year, it shall dissolve subject to being appointed by the new Mayor in the following year. 5. Members. Ad Hoc Committees shall consist of less than a quorum of Council members only, and shall not include any other persons such as members of other legislative bodies. 6. Reporting. Ad Hoc Committees shall report their recommendations to the Council no less than once per quarter in writing or orally. 091023 sh 0111318 r , 091023 sh 0111318 "Exhibit A" Draft Ad Hoc Committee Policy 7. Tennination of Ad Hoc Committee by Majority of CotUlcil. A majority of the CotUlcil may vote to tenninate any Ad Hoc Committee following placement of the issue on an agenda. 8. Conclusion. A public announcement shall be made any time the Ad Hoc Committee has concluded its work and/or upon dissolution. City of Palo Alto City Manager's Report TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DATE: NOVEMBER 2, 2009 REPORT TYPE: REPORT OF OFFICIALS DEPARTMENT:PLANNING AND COMMUNITY ENVIRONMENT CMR: 386:09 SUBJECT: Approval of the Extension of the Agreement Between San Mateo County Convention and Visitors Bureau and the City of Palo Alto for the Provision of Destination Palo Alto Visitorship Services in the Amount of $240,000 for Fiscal Year 2009-10 RECOMMENDATION Staff recommends that the City Council approve the extension of the agreement with the San Mateo County/Silicon Valley Convention and Visitors Bureau (SMC/SVCVB) for the provision of visitorship services for the second year of the contract for the 2009-10 fiscal year. BACKGROUND In October 2005, the City Council, through a Colleague's Memo authored by former Vice Mayor Kleinberg and Council Members Beecham and Mossar, approved a motion to direct staff to agendize a Council discussion that would explore enhancing Palo Alto's economy by improving visitor outreach. The motion was approved unanimously. In February 2006, staff returned to City Council and was directed to convene a committee of stakeholders for a Palo Alto visitorship effort. The committee, Destination Palo Alto, was chaired by the City Manager and held its first meeting on March 15, 2006. Stakeholders included: the Palo Alto Chamber of Commerce, Stanford Athletics, Palo Alto Business Improvement District, Palo Alto Weekly, Stanford Visitor's Center, Palo Alto Online, California Avenue Area Development Association (CAADA), Stanford Shopping Center, Stanford University, Town and Country Shopping Center, Palo Alto Arts Center and business representatives from the hotel, retail and hospitality industries. The goals of Destination Palo Alto included the development of a specific, actionable and achievable plan that would strengthen visitorship in Palo Alto. Three key objectives included: 1. Getting more visitors to come to Palo Alto 2. Promoting return visitorship to Palo Alto 3. Getting visitors to stay longer, use additional amenities and spend more money locally CMR: 386:09 10f6 On April 14,2008 City Council directed staff to issue an RFP for visitorship services through Destination Palo Alto to enhance the Palo Alto economy and authorized staff to describe and link the Destination Palo Alto website to the City of Palo Alto website. In addition, staff was directed to include $240,000 for the Destination Palo Alto program in the FY 2009 proposed budget and $240,000 in the FY 2010 proposed budget. Based on an input from the Administrative Services Department, a formula was identified for estimating the City's return on its investment for Destination Palo Alto. Based on a 5% increase in the occupied days for the five largest hotels in Palo Alto, the growth in revenue was calculated to be approximately $240,000 yearly. This amount was proposed for two years as a part of the FY 2009 and FY 2010 budgets. DISCUSSION On October 6, 2008, City Council authorized the City Manager or his designee to execute the agreement with the San Mateo County/Silicon Valley Convention and Visitors Bureau (SMC/SVCVB) in an amount not to exceed $455,000 for visitorship services for the fiscal year 2009 and fiscal year 2010. In the first year of the contract, $215,000 was awarded to the SMC/SVCVB. $25,000 was awarded to the Palo Alto Weekly for an upgrade of the Destination Palo Alto website ($15,000) and for the provision of two visitor guides ($10,000). The two contracts totaled $240,000. In the second year of the contract, the full amount of $240,000 is allocated for the provision of visitorship services by the SMC/SVCVB. Although in October 2008 City Council authorized the City Manager to extend the agreement for a second year, considering the City's current economic situation and, in an abundance of caution, staff is returning to City Council to confirm that the extension of this contract still conforms to the wishes of City Council. Staff has provided quarterly Destination Palo Alto updates to City Council which provide information on: 1. Number ofleads generated 2. 'Potential room nights in leads 3. Total number of room nights booked 4. Percentage of non peak/target dates booked For clarification, each lead is defined as one potential piece of business or one potential meeting or conference. The number of room nights varies from lead to lead. These can vary from one room night to many per lead. Definite room nights are rooms that are actually on the hotels' books, or with contracts in place. In addition, the report identifies the number of promotional packages created, familiarization tours hosted and other important milestones. The most recent quarterly update for 3rd quarter 2009 is included as Attachment D to this report. Because of the prospective nature of hotel bookings and event planning, staffhas received information on all leads generated by the visitor's bureau up to this point. Since these events and CMR: 386:09 20f6 hotel room bookings are often planned months and even years in advance, metrics often lag outreach efforts. Beginning with the contract for FY 2010, numbers will be reported specifically for Palo Alto going forward to assist the City in quantifying the impacts of outreach efforts. In addition, specific metrics will be developed to quantify the increase in Palo Alto hotel occupancy and transient occupancy tax. This will include a comparison in the increase of occupancy and revenue that takes into consideration fluctuations in the economy. For example, when measuring transient occupancy tax increases, a model will be crafted by the SMC/SVCVB and City staff that benchmarks the City of Palo Alto's occupancy against that of similar cities to effectively measure program effectiveness. Staff and the SMC/SVCVB has compiled the following list of examples to highlight the value added by the Destination Palo Alto effort to the local economy in the past year: • 9,194 definite group meeting nights and tour and travel room nights were booked through the leads/site visits from Destination Palo Alto with an approximate economic impact of $2,666,260. Economic impact includes the hotel room revenue as well as secondary impacts which include restaurant and retail sales in Palo Alto. (Non-hotel banquet bookings and Senior Games bookings not included.). • Occupancy appears to be improving, as of May, compared to national statistics. According to Smith Travel Research * , the average decrease in occupancy in San Jose/Santa Cruz area was 16.8%, but Palo Alto's decline was only 13.8% comparing yearly totals from 2008 to 2009 (through August 2009). This increase is due in part to the Senior Games. Palo Alto's occupancy level has been climbing back slowly since February of 2009. (TheSFO/ San Mateo County area, where the impact of the Convention and Visitors Bureau has been underway for a longer period of time, was one of only five major areas nationwide with only single digit decreases in occupancy. *) • Meetings and events booked in Palo Alto included: o the 1 st U.S. and second-ever US-China Green Energy Forum o a neuroplasticity meeting o a U.S. travel show o an Autism conference o a cancer biology conference o a new American Bar Association meeting o a Morgan Stanley conference o a Recorder Society conference o multiple tour group blocks and additional non-room events such as weddings and banquets. (For competitiveness reasons not all exact group names are not listed here) 'Quote for Smith Travel Research report: "Among the Top 25 Markets, Washington, D.C., reported the smallest decreases in all three key metrics: Occupancy fell 0.6 percent to 65.5 percent. .. Four markets besides Washington, D.C., posted occupancy decreases of less than 5 percent: Boston, Massachusetts (-4.2 percent to 74.1 percent); San Francisco/San Mateo, California (-3.3 percent to 84.7 percent); Oahu Island, Hawaii (-2.6 percent to 78.3 percent); and Tampa-St. Petersburg, Florida (-1.1 percent to 48.2 percent). CMR: 386:09 30f6 • In the booking of events such as the US-China Green Energy Forum, Palo Alto has demonstrated an emerging competitiveness to bid for meetings and events that without the SMC/SVCVB would not occur. In this particular case, several cities aggressively bid on this forum, with Palo Alto securing the event. As Palo Alto continues to develop as a Green Tech/Clean Tech hub, competitiveness such as this will be criticaL • In March, a sports familiarization trip brought numerous major sporting event planners to the area for the first time. Among the events for which the Palo Alto/Stanford area is now in the running: The National Kidney Transplant Games (7,000 potential room nights for 2012). Individual sports planner site visits conducted in September and October, 2009, were completed which included planners ready to accept responses to requests for proposals. These have the potential to provide bookings of709 to 2,700 room nights each. • Although not involved in the earliest (2007) bookings of Palo Alto hotel rooms for the Senior games in 2009, Anthony Travel (the company with whom the Senior Games contracted to provide room bookings) was included on the SMC/SVCVB's familiarization tour in March of this year and, consequently, were able to secure additional rooms/ blocks in Palo Alto for the games. 403 additional rooms and an additional economic impact (beyond other bookings) of $116,870 (calculated at $290 per room) is estimated. This does not include additional room nights booked by attendees in response to the Extend Your Stay piece that went to them with their registration information. In addition, a conservative estimate is that DP A representatives at the Senior Games information booth convinced an average of25 people a day to stay in Palo Alto while they went to see other parts of Northern California, such as Pebble Beach, Muir Woods, Napa, etc. (Twenty people over 14 days is a minimum of350 room nights kept in Palo Alto, rather than lost to areas outside. The approximate economic impact of these was over $100,000.) A number of site visits and familiarization ("fam") tours have been completed with specific focus on Palo Alto hotels and other venues. These fam tours have been with both national and international planners and have included film makers, as well. The Destination Palo Alto website has grown exponentially since its launch. The link to Destination Palo Alto on the City's website is live. The most recent quarterly report, for the period through June 2009, has shown huge strides in user numbers. As noted in the second quarter report, visitors to the website· have grown from 472 in January 2009 to 1963 in June 2009. Page views have grown from 791 to 7727 for the same period. Numbers for the third quarter (July I-September 30, 2009) were not available at the time of the preparation of this report. The Chamber of Commerce has been host to the Palo Alto Visitors Center since November 2008. Visitors to Palo Alto are served at the Chamber and by phone each day. As event planning, marketing of the Palo Alto area, hotels, venues and businesses continues, quantifiable measures will ensure that Palo Alto specific data is reported on and measured. The research by Godbe Research will quantify average spending by tourists to Palo Alto and estimate the economic impact of increased business to Palo Alto venues. CMR: 386:09 40f6 It is the recommendation of staff that the Destination Palo Alto agreement be extended for the second year, as approved by City Council on October 6,2008. Six months prior to the expiration of the two year pilot program, a recommendation will be formulated and presented to City Council for the provision of ongoing Destination Palo Alto efforts for their review and action. RESOURCE IMPACT The first year of Destination Palo Alto Visitor Program was funded through an allocation of the City's General Fund for FY 2009. The amount of the funding allocated for the program was based on the expected growth in hotel occupancy that results from implementation of the program. The expected growth in occupancy was estimated to be 5 percent, which translates into $240,000. Because of the lag time between the booking of events and the actual event itself, the time frame for the collection of quantifiable data is affected. For this reason, data is expected next year that will quantify results and assist in evaluating program effectiveness. Staff does believe however, that the City's hotel stays have benefited by the efforts ofthe Destination Palo Alto program. Metrics to evaluate this impact will be a part of the reporting for Destination Palo Alto for fiscal year 2010. The Destination Palo Alto program is a two-year pilot with $240,000 for the second year allocated as a part of the 2009-11 budget. ENVIRONMENTAL REVIEW This action by the City Council is not considered a project pursuant to Section 21065 of the California Environmental Quality Act. PREPARED BY: DEPARTMENT HEAD: CITY MANAGER APPROVAL: CMR: 386:09 USAN BARNES, Manager conomic Develop entlRedevelopment CURTIS WILLIAMS, Director Planning and Community Environment 50f6 ATTACHMENTS Attachment A: Attachment B: Attachment C: Attachment D: Attachment E: CMR: 386:09 Letter extending contract to November 1,2009 CMR 335:08: Approval of an Agreement Between San Mateo County Convention and Visitors Bureau and the City of Palo Alto for the Provision of Destination Palo Alto Visitorship Services Agreement between San Mateo County Convention and Visitors' Bureau and the City of Palo Alto Destination Palo Alto 3rd Quarter Report Letters of Support 6of6 October 15, 2009 Anne Le Clair San Mateo County/Silicon Valley Convention and Visitors Bureau 111 Anza Boulevard, Suite 410 Burlingame, CA 94010 Dear Anne, ATTACHMENT A This Will amend the extension agreed upon by both parties on September 14, 2009. This confirms that the the City of Palo Alto (City) and the San Mateo County/Silicon Valley Convention and Visitor's Bureau (CVB) waive the 30 day notice period provided in Paragraph 2 of the contract for Destination Palo Alto services (City of Palo·Arto Contract No S09126967) and that the City e.an extend the contract for up to one year .by providing written notice to the Consultant any time prior to Novernber6, 2.009. Th.is letter shall serve as official notification by both parties that the first year contract will be extended through November 6, 2009 in order to give the City the necessary time to exercise its option for an additional one year term. It also serves as written aS$urance from the City of Palo Alto that (pro-rated) payment will be made by the City to the CVB through November 6, and that all other contractual reqUirements will remain in force through that. date. Should the City of Palo Alto elect not to extend the agreement for a second year, it shall provide written notice to CV8 and tt:le Contract shall continue for 60 daysfo!lowing such written notice. During this 60 day period, the City will pay CVBa pro-rated portion of the contract amount and CVB will continue to perform the work described in the Contract. Very truly yours, James Keene City Manager, City of Palo Alto 250 Hamilton Avenue . Palo Alto, CA 94301 ATTACHMENTB City of Pal,o Alto City Manager~s Report -<-'-~-----""'-.---"-~~---'''---'-"~--------,~-~------,-""""-""",,,,-.-----_ ..... " .. TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DATE: OCTOBER 6, 2008 DEPARTMENT: CITY MANAGER'S OFFICE CMR: 335:08 SUBJECT: Approval Of An Agreement Between San Mateo County Convention And Visitors Bureau And The City Of Palo Alto For The Provision Of Destination Palo Alto Visitorship Services In The Amount Of $215,000 For Fiscal Year 2008-09 And $240,000 For Fiscal Year 2009- 10 And Approval Of An Agreement Between The Palo Alto Weekly And The City Of Palo Alto For The Provision Of The Destination Palo Alto Website Update And Revision, Visitor Guide And Associated Services In The Amount Of $25,000 For Fiscal Year 2008-09 RECOMMENDATION Staff recommends that Council: 1. Authorize the City Manager or his designee to execute the attached agreement with San Mateo County Convention and Visitors Bureau (Attachment A) in an amount not to exceed $455,000 for visitorship services for fiscal year . 2008-09 and fiscal year 2009-10. 2. Authorize the City Manager or his designee to execute. the attached . agreement with the Palo Alto Weekly (Attachment B) in an amountnot to exceed $25,000 for fiscal year 2008-09 for Destination Palo· Alto website update and revision, visitor guide and assoCiated services. BACKGROUND In October 2005, the City Council, through a Colleague's Memo authored by then Vice Mayor Kleinberg and Council Members Beecham and Mossar, directed staff to agendize a Council discussion that would explore enhancing Palo Alto's economy by improving visitor outreach. The motion was approved unanimously. /. In February 2006, staff returned to City Council and was directed to convene a committee of stakeholders for a Palo Alto visitorship effort. The committee, Destination Palo Alto, CMR: 335:08 10f5 was chaired by the City Manager and held its first meeting on March 15, 2006. Stakeholders included: the Palo Alto Chamber of Commerce, Stanford Athletics, Palo Alto Business Improvement District, Palo Alto Weekly, Stanford Visitor's Center, Palo Alto Online, California A venue Area Development Association (CAADA), Stanford Shopping Center, Stanford University, Town and Country Shopping Center, Palo Alto Arts Center and business representatives from the hotel, retail and hospitality industries. The goals of Destination Palo Alto included the development of a specific, actionable and achievable plan that would strengthen visitorship in Palo Alto. Three key objectives included: 1. Increasing visitors to Palo Alto 2. Promoting return visitorship to Palo Alto 3. Increasing visitors stay, using additional amenities and spending more locally. On April 14,2008, City Council directed staff to issue a Request For Proposal (RFP) for visitorship services through Destination Palo Alto to enhance the Palo Alto economy and authorized staff to describe and link the Destination Palo Alto website to the City of Palo Alto website. In addition, staff was directed to include $240,000 for the Destination Palo 'Alto program in the 2008-09 proposed budget and $240,000 in the 2009-10 proposed budget. Based on an estimate by the Administrative Services Department, a formula was identified for estimating the City's return on its investment for Destination Palo Alto. Based on a 5% increase in the transient occupancy tax for the five largest hotels in Palo Alto, the growth in revenue was calculated to be approximately $240,000 yearly. This amount is proposed for two years as a part of the 2008-09 and 2009-10 budgets. DISCUSSION Solicitation Process The Destination Palo Alto Request for Proposal's (RFP) was issued May 12, 2008 with proposals due on June 10, 2008. Four proposals were received from the following groups: • The Placemaking Group • Rabuck/Stranger • Alison Williams • San Mateo County Convention and Visitors Bureau and Palo Alto Weekly (with Palo Alto. Chamber of Commerce as a designated sub consultant) Copies of each proposal were distributed to an evaluation panel comprised of the following members: Dan Fenton, CEO of Team San Jose, San Jose Convention and Visitors' Bureau Jim Rebosio, Palo Alto Sheraton and Westin hotels Bob Carruesco, Stanford Athletics Lalo Perez, Director, Administrative Services Department Erik Jacobsen, Three Story Studio CMR: 335:08 20f5 Kbashayar Alaee, Community Services Department Susan Barnes, Economic Development Manager Interviews with the evaluation panel were set for July 3, 2008. Prior to the interview, Rabuck/Stranger withdrew from the process. On July 3, interviews were held with The Placemaking Group and San Mateo Convention and Visitors Bureau, Palo Alto Chamber of Commerce, and Palo Alto Weekly. As a result of the interview with San Mateo Convention and Visitors Bureau, Palo Alto Chamber of Commerce, and Palo Alto Weekly (SMCCVB, PAW, PACC), the evaluation panel requested that a second interview be scheduled with this group for July 17. In addition, Alison Williams who was unable to participate in the interview on. July 3,was scheduled for an interview on July 17th. On July 1 ih, Alison Williams was interviewed in person by the evaluation panel. The evaluation team also conducted a second interview with the San Mateo Convention and Visitors Bureau, Palo Alto Chamber of Commerce, and Palo Alto Weekly. Proposals . were evaluated according to the following criteria: • Quality and completeness of proposal • Quality and effectiveness of the solution or services provided by the proposer • Proposers' track record in delivering visitor services and evaluation of the effectiveness of services, including the experience of staff to be assigned to the project, and the engagement of similar scope and complexity to the City of Palo Alto • Cost to the City of Palo Alto • Proposer's financial stability • Proposer's ability to perform the work within the time specified As a result of the RFP evaluation process, the evaluation team evaluated the proposers, providing an aggregate score as follows: Proposer San Mateo CCV, PAW, PACC The Placemaking Group Alison Williams Aggregate Score 590 459 332 The San Mateo County Convention and Visitors Bureau (SMCCVB, PAW, PACC) proposal was the top-ranked proposal. The proposer's combination of national and international expertise, combined with local experience, was determined to be the best fit for the provision of a targeted vision and implementation plan for Destination Palo Alto. The SMCCVB, PAW, PACC proposal will address the provision of visitorship services for Palo Alto from a local, regional, international and media perspective. The SMCCVB, CMR: 335:08 30f5 in a subcontracting relationship with the Palo Alto Chamber of Commerce will establish a local visitor center, open seven days a week. In addition to the local marketing effort, the SMCCVB has a strong track record of providing national and international marketing to tour providers and the tourism industry, in general. The Palo Alto Weekly will modify the Destination Palo Alto website and calendars to reflect current market research and develop a new, glossy restaurant guide and revised rack brochure. The SMCCVB will also integrate Palo Alto into its efforts, renaming the visitors bureau the Silicon Valley/San Mateo Convention and Visitors Bureau. In addition, the SMCCVB will initiate a contract with Godbe Research to create a fonnal research plan and conduct surveys to evaluate Palo Alto visitors' perception of the area and what factors draw them to Palo Alto. Based on this research, SMCCVB will design a "branding" campaign and outreach plan to entice visitors to visit and stay longer in Palo Alto. RESOURCE IMPACT The first year of the Destination Palo Alto Visitor Program will be funded through an allocation from the City's General Fund for FY 08-09. The amount of funding allocated for the program is based· on the expected growth in hotel occupancy that results from . implementation of the program. The expected growth in occupancy is estimated to be 5 percent, which translates into $240,000. $240,000 is included in the 2008-09 Adopted Budget for the Destination Palo Alto Visitor Program. Staff intends for the program to be a two-year pilot with $240,000 for the second year being proposed as part of the 2009-10 budget. POLICY IMPLICATIONS Staff will provide City Council with annual reports and a recommendation for further funding options prior to the end of the two year contract period. ENVIRONMENTAL REVIEW This action by the City Council is not considered a project pursuant to Section 21065 of the California Environmental Quality Act. ATTACHMENTS Attachment A: Attachment B: CMR: 335:08 . Agreement between San Mateo County Convention and Visitors' Bureau and the City of Palo Alto Agreement between Palo Alto Weekly and the City of Palo Alto 40f5 Prepared By: anager Economic Development/ Redevelopment Department Head:· _Q~. ~~~~~\NL--~-Y-=--!I!!:.' ~!.JL--__ _ CURTIS WILLIAMS, Interim Director Planning and Community Environment City Manager Approval: ~ -:> /f. f V JAM ENE City ager CMR: 335:08 50f5 I , AGREElVIENT FOR PROFESSIONAL SERVICES CITY OF PALO ALTO CONTRACT NO. S09126967 Attachment A AGREEMENT BETWEEN THE CITY OF PALO ALTO AND SAN MATEO COUNTY CONVENTION & VISITORS BUREAU FOR PROFESSIONAL SERVICES (DESTINATION PALO ALTO) This AGREEMENT is entered into October 6, 2008 by and between the CITY OF PALO ALTO, a charter city and a municipal corporationofthe State of California ("CITY"), and, SAN MATEO COUNTY CONVENTION & VISITORS BUREAU, a California Corporation, located at 111 Anza Blvd., Burlingame, California ("CONSULTANT"). RECITALS The following recitals are a substantive portion of this Agreement. A. CITY intends to hire a consultant for Visitor Promotion ("Project") and desires to engage a consultant to assist in connection with the Project ("Services"). B. CONSULTANT has represented that it has the necessary professional expertise, qualifications, and capability, and all required licenses and/or certifications to provide the Services. C. CITY in relianc~ on these representations desires to engage CONSULTANT to provide the Services as more fully described in Exhibit "A", attached to and made a part of this Agreement. NOW, THEREFORE, in consideration of the recitals, covenants, terms, and conditions, . this Agreement, the parties agree: AGREEMENT SECTION 1. SCOPE OF SERVICES. CONSULTANT shall perform the Services described in Exhibit "A" in accordance with the terms and conditions contained in this Agreement. The perfomlance of all Services shall be to the reasonable satisfaction of CITY. final 1 SECTION 2. TERIVI. The teIDl of this Agreement will commence on October 20, 2008 and shall continue for a period not to exceed one year teIDlinating on October 19, 2009. The City has the right to extend the tenn of this Agreement for one additional one year period, based upon the same conditions of the initial teIDl. The City shall notify CONSULTANT in writing of its exercise of its option for an additional one year teIDl not less than thirty days prior to the end of the then current tenn. The obligation of CONTRACTOR to perfoIDl the Services will commence in accordance with the time schedule set forth in Exhibit "A" unless temlinated earlier pursuant to Section 19 of this Agreement. SECTION 3. SCHEDULE OF PERFORMANCE. Time is of the essence in the perfoIDlance of Services under this Agreement. CONSULT ANT shall complete the Services within the teIDl of this Agreement and in accordance with the schedule set forth in Exhibit "B", attached to and made a part of this Agreement. Any Services for which times for perfoIDlance are not specified in this Agreement shall be commenced and completed by CONSULTANT in a reasonably prompt and timely manner based upon the circumstances and direction communicated to the CONSULTANT. CITY's agreement to extend the teIDl or the schedule for perfoIDlance shall not preclude recovery of damages for delay if the extension is required due to the fault of CONSULTANT. SECTION 4. NOT TO EXCEED COMPENSATION. The compensation to be paid to CONSULTANT for perfonnance of the Services described in Exhibit "A", including both payment for professional services and reimbursable expenses, shall not exceed Four Hundred Fifty Five Thousand Dollars ($455,000). The applicable rates and schedule of payment are set out in Exhibit "B", entitled "SCHEDULE OF PERFORMANCE/COMPENSATION," which is attached to and made a part of this Agreement. Additional Services, if any, shall be authorized in accordance with and subject to the provisions of Exhibit "B". CONSULTANT shall not receive any compensation for Additional Services perfoIDled without the prior written authorization of CITY. Additional Services shall mean any work that is deteIDlined by CITY to be necessary for the proper completion of the Project, but which is not included within the Scope of Services described in Exhibit "A". SECTION 5. INVOICES. In order to request payment, CONSULTANT shall submit invoices to the CITY consistent with the deliverables and schedule of events as delineated in Exhibit "B' describing the services performed and the applicable charges. The information in CONSULTANT's payment requests shall be subject to verification by CITY. CONSULTANT shall send all invoices to the City's project manager at the address specified in Section 13 below. The City will generally process and pay invoices within thirty (30) days of receipt. SECTION 6. QUALIFICATIONS/STANDARD OF CARE. All of the Services shall be perfoIDled by CONSULTANT or under CONSULTANT's superviSIOn. CONSULT ANT represents that it possesses the professional and technical personnel final 2 necessary to perform the Services required by this Agreement and that the personnel have sufficient skill and experience to perfonn the Services assigned to them. CONSULTANT represents that it, its employees and sub consultants, if permitted, have and shall maintain during the term of this Agreement all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perfonn the Services. All of the services to be furnished by CONSULTANT under this agreement shall meet the professional standard. and quality that prevail among professionals in the same discipline and of similar knowledge and skill engaged in related work throughout California under the same or similar circumstances. SECTION 7. COMPLIANCE WITH LAWS. CONSULTANT shall keep itself informed of and in compliance with all federal, state and local laws, ordinances, regulations, and orders that may affect in any manner the Project or the perfonnance of the Services or those engaged to perform Services under this· Agreement. CONSULTANT shall procure all permits and licenses, pay all charges and fees, and give all notices required by law in the performance of the Services. SECTION 8. ERRORS/OMISSIONS. CONSULTANT shall correct, at no cost to CITY, any and all errors, omissions, or ambiguities in the work product submitted to CITY, provided CITY gives notice to CONSULTANT. If CONSULTANT has prepared plans and specifications or other design documents to construct the Project, CONSULTANT shall be obligated to correct any and all errors, omissions or ambiguities discovered prior to and during the course of construction of the Project. This obligation shall survive termihation of the Agreement. SECTION 9; [Intentionally Deleted.] SECTION 10. INDEPENDENT CONTRACTOR. It is understood and agreed that in performing the Services under this Agreement CONSULTANT, and any person employed by or contracted with ,CONSULTANT to furnish labor and/or materials under . this Agreement, shall act as and be an independent contractor and not an agent or employee of the CITY. SECTION 11. ASSIGNMENT. The parties agree that the expertise and experience of CONSULTANT are material considerations for this Agreement. CONSULTANT shall not assign or transfer any interest in this Agreement nor the performance of any of CONSULTANT's obligations hereunder without the prior written consent of the city manager. Consent to one assignment will not be deemed to be consent to any subsequent assignment. Any assignment made without the approval of the city manager will be void. SECTION 12. SUBCONTRACTING. Notwithstanding Section 11 above, CITY agrees that subconsultants may be used to complete the Services. The subconsultants authorized by CITY to perform work on this Project are: 1. Palo Alto Chamber of Commerce final 3 CONSULTANT shall be responsible for directing the work of its subconsultants and for any compensation due to subconsultants. CITY assumes no responsibility whatsoever concemingcompensation. CONSULT ANT shall be fully responsible to CITY for all acts and omissions of a subconsultant. CONSULTANT shall change or add subconsultants only with the prior approval of the city manager or his designee. SECTION 13. PROJECT MANAGEMENT. CONSULTANT will aSSIgn Anne LeClair as the project director to have supervisory responsibility for the perfonnance, progress, and execution of the Services and to represent CONSULT ANT during the day- to-day work on the Project. If circumstances cause the substitution of the project director, project coordinator, or any other key personnel for any reason, the appointment of a substitute project director and the assignment of any key new or replacement personnel will be subject to the prior written approval of the CITY's project manager. CONSULTANT, at CITY's request, shall promptly remove personnel who CITY finds do not perfonn the Services in an acceptable manner, are uncooperative, or present a threat to the adequate or timely completion of the Project or a threat to the safety of persons or property. The City's project manager is Susan Barnes, Economic Development Manager, Palo Alto, CA 94303, Telephone:(650)-329-2604. The project manager will be CONSULTANT's point of contact with respect to perfonnance, progress and execution ofthe Services. The CITY may designate an alternate project manager from time to time. SECTION 14. OWNERSHIP OF MATERIALS. All work product, including without limitation, all writings, drawings, plans, reports, specifications, calculations, documents, other materials and copyright interests created in the performance of the Services "nd intended to be delivered to the CITY under this Agreement (the Deliverables) shall be and remain the exclusive property of CITY without restriction or limitation upon their use. CONSULTANT agrees that all copyrights which arise from creation of the Deliverables pursuant to this Agreement shall be vested in CITY, and CONSULTANT waives and relinquishes all claims to copyright or other intellectual property rights in· favor of the CITY. Neither CONSULTANT nor its contractors, if any, shall make any of such materials available to any individual or organization without the prior written approval of the City Manager or designee. CONSULTANT makes no representation of the suitability of the work product for use in or application to circumstances not contemplated by the scope of work. SECTION 15. AUDITS. CONSULTANT will permit CITY to audit, at any reasonable time during the term of this Agreement and for three (3) years thereafter, . CONSULTANT's records pertaining to matters covered by this Agreement. CONSULTANT further agrees to maintain and retain such records for at least three (3) years after the expiration or earlier termination of this Agreement. SECTION 16. INDEMNITY. 16.1. To the fullest extent permitted by law, CONSULTANT shall protect, indemnify, defend and hold harmless CITY, its Council members, officers, employees and agents final 4 (each an "Indemnifi ed Party") from and against any and all demands, claims, or liability of any nature, including death or injury to any person, property damage or any other loss, including all costs and expenses of whatever nature including attorneys fees, experts fees, court costs and disbursements ("Claims") resulting from, arising out of or in any manner related to performance or nonperformance by CONSULTANT, its officers, employees, agents or contractors under this Agreement, regardless of whether or not it is caused in part by an Indemnified Party. 16.2. Notwithstanding the above, nothing in this Section 16 shall be construed to require CONSULTANT to indemnify an Indemnified Party from Claims arising from the active negligence, sale negligence or willful misconduct of an Indemnified Party. 16.3. The acceptance of CONSULTANT's services and duties by CITY shall not operate as a waiverof the right of indemnification. The provisions of this Section 16 shall survive the expiration or early termination of this Agreement. SECTION 17. WAIVERS. The waiver by either party of any breach or violation of any covenant, term, condition or provision of this Agreement, or of the provisions of any ordinance or law, will not be deemed to be a waiver of any other term, covenant, condition, provisions, ordinance or law, or of any subsequent breach or violation of the same or of any other term, covenant, condition, provision, ordinance or law. SECTION 18. INSURANCE. 18.1. CONSULTANT, at its sale cost and expense, shall obtain and maintain, in full force and effect during the term ofthis Agreement, the insurance coverage described in . Exhibit liD". CONSULTANT and its contractors, if any, shall obtain a policy endorsement naming CITY as an additional insured under any general liability or automobile policy or policies. 18.2. All insurance coverage required hereunder shall be provided through carriers with AM Best's Key Rating Guide ratings of A-:VII or higher which are licensed or authorized to transact insurance business in the State of California. Any and all contractors of CONSULT ANT retained to perforn1 Services under this Agreement will obtain and maintain, in full force and effect during the term of this Agreement, identical insurance coverage, naming CITY as· an additional insured under such policies as required above. 18.3. Certificates evidencing such insurance shall be filed with CITY concurrently with the execution of this Agreement. The certificates will be subject to the approval of CITY's Risk Manager and will contain an endorsement stating that the insurance is primary coverage and will not be canceled, or materially reduced in coverage or limits, by the insurer except after filing with the Purchasing Manager thirty (30) days' prior written notice of the cancellation or modification, CONSULT ANT shall be responsible for ensuring that current certificates evidencing the insurance are provided to CITY's Purchasing Manager during the entire term of this Agreement. final 5 18.4. The procuring of such required policy or policies of insurance will not be construed to limit CONSULTANT's liability hereunder nor to fulfill the indemnification provisions of this Agreement. Notwithstanding the policy or policies of insurance, CONSULT ANT will be obligated for the full and total amount of any damage, injury, or loss caused by or directly arising as a result of the Services performed under this Agreement, including such damage, injury, or loss arising after the Agreement is terminated or the term has expired. SECTION 19. TERMINATION OR SUSPENSION OF AGREEMENT OR SERVICES. 19.1. The city manager may suspend the performance of the Services, in whole or in part, or terminate this Agreement, with cause, by giving sixty (60) days prior written notice thereof to CONSULTANT. For puposes of this provision, cause to terminate shall consist of: (1) material breach of this Agreement or (2) commission of fraudulent practices., Upon receipt of such notice, CONSULTANT will immediately discontinue its performance of the Services. , 19.2 . CONSULTANT may terminate this Agreement or suspend its performance of the Services by giving thirty (30) days prior written notice thereof to CITY, but only in the event of a substantial failure of perfortnance by CITY. 19.3. Upon such suspension or termination, CONSULTANT shall deliver to the City Manager immediately any and all copies of Deliverables, whether or not completed, prepared by CONSULTANT or its contractors, if any, or given to CONSULT ANT or its contractors, if any, in connection with this Agreement. Such materials will become the property of CITY. 19.4. If this Agreement is suspended or terminated on account of a default by CONSULTANT, CITY will be obligated to compensate CONSULTANT only for that portion of CONSULTANT's services which are of direct and immediate benefit to CITY as such determination may be made by the City Manager acting in the reasonable exercise of hislher discretion 19.5. No payment, partial payment, acceptance, or partial acceptance by CITY will . operate as a waiver on the part of CITY of any of its rights under this Agreement. SECTION 20. NOTICES. All notices hereunder will be given in writing and mailed, postage prepaid, by certified mail, addressed as follows: final To CITY: Office of the City Clerk City of Palo Alto Post Office Box 10250 Palo Alto, CA 94303 With a copy to the Purchasing Manager 6 To CONSULTANT: Attention of the project director at the address of CONSULTANT recited above SECTION 21. CONFLICT OF INTEREST. 21.1. In accepting this Agreement, CONSULT ANT covenants that it presently has no interest, and will not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the perfonnance of the Services. 21.2. CONSULTANT further covenants that, in the perfonnance of this Agreement, it will not employ subconsultants, contractors or persons having such an interest. CONSULT ANT certifies that no person who has or will have any financial interest under this Agreement is an officer or employee of CITY; this provision will be interpreted in accordance with the applicable provisions of the Palo Alto Municipal Code and the Government Code of the State of California. 21.3. If the Project Manager detennines that CONSULT ANT is a "Consultant" as that term is defined by the Regulations of the Fair Political Practices Commission, CONSULTANT shall be required and . agrees to file the appropriate financial disclosure documents required by the Palo Alto Municipal Code and the Political Refonn Act. SECTION 22. NONDISCRIMINATION. As set forth in Palo Alto Municipal Code section 2.30.510, CONSULTANT certifies that in the perfonnance of this Agreement, it shall not discriminate in the employment of any person because of the race, skin color, gender, age, religion, disability, national origin, ancestry, sexual orientation, housing status, marital status, familial status, weight or height of such person. CONSULTANT acknowledges that it has read and understands the provisions of Section 2.30.510 of the Palo Alto Municipal Code relating to Nondiscrimination Requirements and the penalties for violation thereof, and agrees to meet all requirements of Section 2.30.510 pertaining to nondiscrimination in employment, including completing the fonn furnished by CITY and set forth in Exhibit " . SECTION 23. MISCELLANEOUS PROVISIONS. 23.1. This Agreement will be governed by the laws of the State of California. 23.2. In the event that an action is brought, the parties agree that trial of such action will be vested exclusively in the state courts of California in the County of Santa Clara, State of California. 23.3. The prevailing party in any action brought to enforce the provisions of this Agreement may recover its reasonable costs and attorneys' fees expended in connection with that action. The prevailing party shall be entitled to recover an amount equal to the fair market value of legal services provided by attorneys employed by it as well as any attorneys' fees paid to third parties. final 7 23.4. This document represents the entire and integrated agreement between the parties and supersedes all prior negotiations, representations, and contracts, either written or oral. This document may be amended only by a written· instrument, which is signed by the parties. 23.5. The covenants, terms, conditions and provisions of this Agreement will apply to, and will bind, the heirs, successors, executors, administrators, assignees, and consultants of the parties. 23.6. If a court of competent jurisdiction finds or rules that any prOVIsIOn of this Agreement or any amendment thereto is void or unenforceable, the unaffected provisions of this Agreement and any amendments thereto will remain in full force and effect. 23.7. All exhibits referred to in this Agreement and any addenda, appendices, attachments, and schedules to this Agreement which, from time to time, may be referred to in any duly executed amendment hereto are by such reference incorporated in this Agreement and will be deemed to be a part of this Agreement. 23.8. This Agreement is subject to the fiscal provisions of the Charter of the City of Palo Alto and the Palo Alto Municipal Code. This Agreement will terminate without any penalty (a) at the end of any fiscal year in the event that funds are not appropriated for the following fiscal year, or (b) at any time within a fiscal year in the event that funds are only appropriated for a portion of the fiscal year and funds for this Agreement are no longer available. This Section 23.8 shall take precedence in the event of a conflict with . any other covenant, term, condition, or provision of-this Agreement. 23.9. The individuals executing this Agreement represent and warrant that they have the legal capacity and authority to do so on behalf oftheir respective legal entities. final 8 IN WITNESS WHEREOF, the parties hereto have by their duly authorized representatives executed this Agreement on the date first above written. CITY OF PALO ALTO City Manager APPROVED AS TO FORM: Senior Asst. City Attorney APPROVED: Director of Administrative Services AttacIunents: EXHIBIT "A": SCOPE OF WORK [CONSULTANT] By: {)/vt.-£ 91 'il()Pa~'A Name: Ct "'-!At b\. L'i Oa.,iv Title:4>rs:si Otcl::-4" GtO EXHIBIT "B": EXHIBIT "C": SCHEDULE OF PERFORMANCE/COMPENSATION INSURANCE REQUIREMENTS EXHIBIT "D": CERTIFICATION OF NONDISCRIMINATION final 9 Exhibit A Destination Palo Alto FY 2008-09 and FY 2009-10 Scope of Services Milestones and Timeline: Quarterly reports will be provided to the City of Palo Alto. These will include (but are not limited to): • Number of leads identified, generated • ' Total potential economic impact of leads generated • Total number of room nights booked • Targets reached for non-peak nights • Events booked • Packages created • PACE Report with comparison to prior year • Hotel occupancy comparison with TOT comparison (by month, year) • Number of visitors, inquiries to Visitor Center • Number of visitors to DPA website • Report on average daily spending by overnight visitors to Palo Alto • Number of fam* tours and fam tour attendees (including descriptions of size of potential accounts) • Media updates (including list of articles/online pieces, broadcasts generated) • International fam tour updates • Advertising reports including publications of advertisements about Palo Alto that have been featured and audience size reached Activities to achieve Milestones Year One Quarterly Reports will include a report on milestones and activities achieved each quarter. Activities for Quarter One • Begin dissemination of meeting leads to Palo Alto properties • Go to all Palo Alto hotels and motels for "need dates" to be included in bimonthly planner blast • Hold initial meeting of Destination Palo Alto Advisory Committee and begin building local visitor database for future email special and calendar updates. Determine information they would like to see collected in survey • Set up a visitor center within the Palo Alto Chamber office, including signage, Destination Palo Alto phone line, personnel to staff, and signage 1 • Contract with Godbe Research, create formal research plan and surveys to get feel for Palo Alto visitors' perception of the area, what will draw them there, etc, and begin research • Secure buy-in of key Paio Alto properties wiliing io participate in Godbe Research surveying and begin formal research • Initiate meetings with Stanford Public Affairs representatives to determine how best Destination PA may get the word out about events, drive room nights and drive other locals and area visitors to special events • Initiate one-on-one meetings/discussions with Stanford Athletic Dept heads to determine possible target events w/room nights, gather specs for individual fields and sports facilities at Stanford, and determine how . Destination Palo Alto and SMCCVB may best promote upcoming sporting events, including packaging with hotel room nights • Add all key Palo Alto players /groups to list solicited for upcoming events by SMCCVB and begin inclusion of PA events in published and online calendars • . Gather Palo Alto property information and incorporate all Palo Alto properties into meeting planner guide, visitor guide and include on SMCCVB website • Issue press release to all major meeting planner publications, announcing coverage of Palo Alto, highlighting key selling points of area • Contact all meeting planners in SMCCVB data base, orienting them to Palo Alto and invite them out for site visits • Contact all meeting planners who have not considered the Bay Area due to airport area concerns and explain that we have a great non-airport area for them to see • Conduct training for Palo Alto hotel sales managers on how best to work with SMCCVB-generated leads, etc, and instruct all Palo Alto hotels on how to participate in the broad,national "hot dates" program paid for by the CVB, in which they may go online themselves and add hot dates/rates to a site aimed at planners seeking last minute bookings;· • M~ke site visits (SMCCVB sales team) to all Palo Alto properties with meeting space to become familiar with group booking opportunities • Complete site visits to all Palo Alto properties without meeting space (InternationalfTourism Development Director, Film Commissioner and Publications Manager/media outreach person) to become familiar, take photographs • Contact all internal customers, local customers and key groups (e,g., Palo Alto Downtown, Stanford) notifying them of new Visitor Center • Solicit Palo Alto properties' input for key trade shows of interest to their markets 2 • Inform Palo Alto properties of upcoming shows for possible partnering; to determine level of interest in tour groups, particular!y inbound international • Label all outgoing correspondence to meeting planners to generate meeting planner inquiries on the Palo Alto and its properties • Personally invite all past fam attendees back to see Palo Alto properties (Sales Team) • Feature Palo Alto venues ranging from unique Stanford University spots to downtown buildings and squares in emails to producers and filming scouts by the SMCCVB's film commissioner, touting them as fresh, undiscovered filming locations • Find Palo Alto angle in all media lead responses (e.g. "romance packages", green places to stay • . Update all existing editorial used for outreach to include Palo Alto angle • Include Palo Alto special events and special hotel and mote! promotions in SMCCVB's monthly email update to database of thousands of . prospective visitors interested in visiting the Bay Area • Issue a special update to our CTTC/SFCVB representatives overseas, notifying them of the change and describing Palo Alto and its properties in detail. Likewise, cne will be informed that Palo Alto is a key new area of promotion • Prepare and submit report of Destination PAISMCCVB activities to City of Palo Alto as specified in agreement Activities for Qua rter Two • Continue research through Godbe Research, collecting sufficient data to be used in "branding"/outreach of Palo Alto area to entice more visitors into the area • Conduct Destination Palo Alto Advisory Committee meeting to update group, determine progress, next steps. . • Feature Palo Alto properties in fam tour for incentive meeting planners and fam for Jet Airways' top travel agents from India • Add new activities to workplan • Continue operation of visitor center, other actiVities initiated in priorquarter • Convene meetings with Stanford Medical Department chairs, soliciting info on medical research underway, recent breakthroughs, prospective groups to recruit; availability of expert speakers in particular areas of expertise for use in recruiting conferences • Restructure layout of SMCCVB/Silicon Valley visitor guide to break area into geographic sections and begin to address drivers of visits, as outlined in preliminary research results • Meet with representatives of Stanford Alumni and Development offices to . determine whether additional reunions/functions might be added with rooms assistance from SMCCVB • Feature Palo Alto properties in fam tour for incentive meeting planners 3 • Meet with The Cribbs Group and representatives of Anthony Travel to discuss targeting of additional events by SMCCVB sales team • Continue dissemination of meeting leads to Palo Alto properties • Update PA area and properties in domestic and international meeting planner fam tours • Continue promoting Paio Alto in all appropriate editorial outreach and responses • Continue promoting individual Palo Alto locations to production companies and filming scouts • Prepare and submit report of Destination PA/SMCCVB activities to City of Palo Alto as specified in agreement Activities for Quarter Three • Release results of phase one of formal research to City of Palo Alto and hold meeting of Destination Palo Alto Advisory Committee with Chamber to discuss how best to capitalize on research results, determine progress made, additional activities needed • Add new activities to work plan • Continue operation of visitor center, other activities initiated in prior quarters • Bring travel media fam (national travel writer lly-ins) to Palo Alto • Conduct at least one additional fam tour that incorporates key Palo Alto properties and Palo Alto area • Provide special flyer/information to Stanford summer camp reps for distribution to parents of summer camp enrollees, promoting stays while the children are attending the camps . • Broaden photo contest to include Palo Alto shots • Initiate meetings with Stanford academic department chairs to determine individual accomplishments, interests, events, possible conferences/symposia that could be targeted for the area and begin targeting those meetings· . • Continue dissemination of meeting leads to Palo Alto properties • Continue meeting planner site visits to Palo Alto properties • Continue inclusion of PA area and properties in domestic meeting planner fam tours, fam tours for international travel agents, and all appropriate editorial outreach and responses • . Continue promoting individual Palo Alto locations to production companies and filming scouts • Highlight Palo Alto at out of town reception for meeting planners (Midwest) • Prepare and submit report of Destination PA/SMCCV8 activities to City of Palo Alto as specified in agreement Activities for Quarter Four 4 • Conduct additional research with Palo Alto Visitors (Godbe. second phase summer snapshot • Hold meeting of Destination Palo Alto Advisory Committee to determine progress made, additional activities needed • Add new activities to work plan • Continue operation of visitor center, other activities initiated in prior quarters • Feature and make Palo Alto hotel stops on fam tour for Sacramento, East Coast and Midwestern meeting planners • Conduct informal surveying of Senior Games attendees to determine per diem spending while at the games • Continue dissemination of meeting leads to Palo Alto properties • . Continue inclusion of PA area and properties in domestic and international travel agent meeting planner fam tours • Continue promoting Palo Alto in all appropriate editorial outreach and responses • Continue promoting individual Palo Alto locations to production companies and filming scouts • Highlight Palo Alto at out of town reception for meeting planners (East Coast) • Prepare and submit report of Destination PNSMCCVB activities to City of Palo Alto as specified in agreement (this will include Quarterly and Annual Report with Milestones reported) Year Two Activities for First Quarter • Release phase two results from Godbe Research to City of Palo Alto and Destination Palo Alto Committee • Conduct meeting of Destination Palo Alto Advisory Committee and use Phase two information to finalize branding of Palo Alto for visitors, review Phase 2 research information, determine and initiate next steps, additional . activities • Add new activities to work plan • Submit marketing plan and benchmarks for Year Two, Quarters two, three and four to City of Palo Alto. • Continue operation of visitor center, other activities initiated in prior quarters • Continue dissemination of meeting leads to Palo Alto properties • Continue inclusion of PA area and properties in domestic and international travel agent and meeting planner fam tours . • Continue promoting Palo Alto in all appropriate editorial outreach and responses 5 • Continue promoting individual Palo Alto locations to production companies and "filming scouts • Prepare and submit report of Destination PA/SMCCV8 activities to City of Palo Alto as specified in agreement Activities for Second Quarter • Continue dissemination of meeting leads to Palo Alto properties • Continue inclusion of PA area and properties in domestic meeting planner fam tours • Additional benchmarks to be reported on, based on marketing plan submitted Quarter One, Year Two • .Conduct meeting of Destination Palo Alto Advisory committee to ensure that all projects are on task • Add new activities to work plan • Continue operation of visitor center, other activities initiated in prior quarters • Continue inclusion of PA properties on fam tours for international travel agents • Continue promoting Palo Alto in new editorial content and in all appropriate editorial outreach and responses • Continue promoting individual Palo Alto locations to production companies a nd filming scouts • Modify SMCCVB and Destination Palo Alto website in keeping with the research • Additional benchmarks to be reported on, based on marketing plan submitted Quarter One, Year Two • Prepare and submit report of Destination PAISMCCVB activities to City of Palo Alto as specified in agreement Activities for Third Quarter • Modify Destination Palo Alto website and calendars as needed, based upon final research • Hold meeting of Destination Palo Alto Advisory committee to ensure that all projects are on task • Conduct Destination Palo Alto Committee meeting to reflect on progress to date and next steps • Add new activities to work pia n • Continue operation of visitor center, other activities initiated in prior quarters . • Continue dissemination of meeting leads to Palo Alto properties • Continue inclusion of PA area and properties in domestic meeting planner fam tours 6 • Continue inclusion of PA properties on fam tours for international travel agents • Continue promoting Palo Alto in all appropriate editorial outreach and responses • Continue promoting individual Palo Alto locations to production companies and filming scouts • Prepare and submit report of Destination PAISMCCVB activities to City of Palo Alto as specified in agreement Activities for Fourth Quarter • Conduct Destination Palo Alto Committee meeting to reflect on progress to date and next steps • Assist in crafting recommendations for ongoing Destination Palo Alto operations • Add new activities to work plan • Continue operation of visitor center, other activities initiated in prior quarters • Continue dissemination of meeting leads to Palo Alto properties • Continue inclusion of PA area and properties in domestic meeting planner fam tours • Continue inclusion of PA properties on fam tours for international travel agents • Continue promoting Palo Alto in all appropriate editorial outreach and responses • Continue promoting individual Palo Alto locations to production companies a'ndfilming scouts • Prepare and submit report of Destination PAISMCCVB activities to City of Palo Alto as specified in agreement (this will include Quarterly and Annual Report with Milestones reported) . • Prepare final report with recommendations for Destination Palo Alto efforts going, forward including information from DPA committee, stakeholders and others 7 Exhibit B Destination Palo Alto Payment Schedule FY 2008-2010 Payments will be made according to the following schedule: Payment 1 Payment 2 Payment 3 Payment 4 Payment 5 Total Payments To SMCCVB Payment 1 Payment 2 Payment 3 Payment 4 Total Payments $30,000 $50,000 $45,000 $45,000 $45,000 Within 30 days of contract signing Completion of First quarter Following submission/approval of quarterly report Completion of Second quarter Following submission/approval of quarterly report Completion of Third quarter Following submission/approval of quarterly report Completion of Fourth quarter Following submission/approval of quarterly report and acceptance of annual report on milestones $215,000 Year One FY 2008-09 $60,000 '. $60,000 $60,000 -$60,000 Completion of First quarter Following submission/approval of quarterly report . Completion of Second quarter Following submission/approval of quarterly report Completion of Third quarter Following submission/approval of quarterly report Completion of Fourth quarter Following submission/approval of quarterly report and acceptance of annual report on milestones including recommendations for Destination Pa 10 Alto . $240,000 Year Two FY2009-10 EXHIBITC INSURANCE REQIREMENTS CONTRACTORS TO THE CITY OF PALO ALTO (CITY). AT THEIR SOLE EXPENSE, SHALL FOR THE TERM OF TIfE CONTRACT OBTAIN AND MAINTAIN INSURANCE IN THE AMOUNTS FOR THE COVERAGE SPECIFfED BELOW, AFFORDED BY COMPANIES WlTH A BEST'S KEY RATING OF A-:Vn, OR H1GHER, LICENSED OR AUTHOruZED TO TRANSACT INSURANCE BUSINESS IN THE STATE OF CALIFORNlA. AWARD IS CONTINGENT ON COMPLIANCE WITH CITY'S INSURANCE REQUJREMENTS, AS SPECIFIED, BELOW: MINIlvIUM LIMITS I I REQUIRED I TYPE OF COVERAGE REQUIREMENT EACH OCCURRENCE AGGREGATE YES WORKER'S COMPENSATION STATUTORY YES AUTOMOBILE LIABILITY STATUTORY BODILY INJURY $1,000,000 $1,000,000 YES COMPREHENSIVE GENERAL LIABILITY, INCLUDING PERSONAL PROPERTY DAMAGE $1,000,000 $1,000,000 . INnJRY, BROAD FORM PROPERTY DAMAGE BLANKET CONTRACTUAL, I BODILY INnJRY & PROPERTY DAMAGE $1,000,000 $1,000,000 • AND FIRE LEGAL LIABILITY COlVlBINED. BODIL Y INJURY $1,000,000 $1,000,000 . EACH PERSON $1,000,000 $1,000,000 COMPREHENSIVE AUTOMOBILE . EACH OCCURRENCE $1,000,000 $1,000,000 YES LIABILITY, INCWDING, OWNED. HIRED, NON·OWNED PROPERTY DAMAGE $1,000,000 $1,000,000 BODlL Y INnJRY AND PROPERTY DAMAGE, $1,000,000 $1,000,000 COMBINED NO PROFESSIONAL LIABILITY, INCLUDING, ERRORS AND OMISSIONS, MALPRACTICE (WHEN APPLICABLE), AND NEGLIGENT i ALL DAMAGES PERFORMANCE $1,000,000 YES THE CITY OF PALO ALTO IS TO BE NAMED AS AN ADDITIONAL INSURED: PROPOSER, AT ITS SOLE COST AND EXPENSE, :' SHALL OBTAIN AND MAINTAIN, IN FULL FORCE AND EFFECT THROUGHOUT THE ENTIRE TERM OF ANY RESULTANT AGREEMENT, THE INSURANCE COVERAGE HEREIN DESCRIBED, INSURING NOT ONLY PROPOSER AND ITS SUBCONSULTANS, IF ANY, BUT ALSO,WITH THE EXCEPTION OF WORKERS' COMPENSATION, EMPLOYER'S LIABILITY AND PROFESSIONAL INSURANCE, NAMING AS ADDITIONAL INSURES CITY, ITS COUNCIL MEMBERS, OFFICERS, AGENTS, AND EMPLOYEES. I. INSURANCE COVERAGE MUST INCLUDE: II. A. A PROVISION FOR A WRITTEN THIRTY DAY ADVANCE NOTICE TO CITY OF CHANGE IN COVERAGE OR OF COVERAGE CANCELLATION; AND B. A CONTRACTUAL LIABILITY ENDORSEMENT PROVIDING INSURANCE COVERAGE FOR CONTRACTOR'S AGREEMENT TO INDEMNIFY CITY .:... SEE SAMPLE AGREEMENT FOR SERVICES. SUBMJT CERTIFICA TE(S) OF INSURANCE EVIDENCING REQUIRED COVE~GE, OR COMPLETE THIS SECTION AND IV THROUGH V, BELOW, ~ \ s. $ 't f 0...,. ti~c ~ t d ;j h.~,£"\ . A. NAME AND ADDRESS OF COMPANY AFFORDING COVERAGE (NOT AGENT OR BROKER): B. NAME, ADDRESS, AND PHONE NUMBER OF YOUR INSURANCE AGENTIBROKER: -_ .. _-------------------------------- C. POLICY NUMBER(S): D. DEDUCTIBLE AMOlJNT(S) (DEDUCTIBLE AMOUNTS IN EXCESS OF $5,000 REQUIRE CITY'S PRlOR APPROVAL): III. AWARD IS CONTINGENT ON COMPLIANCE WITH CITY'S INSURANCE REQUIREMENTS, AND PROPOSER'S SUBMITTAL OF CERTIFICATES OF INSURANCE EVIDENCING COMPLIANCE WITH THE REQUIREMENTS SPECIFIED HEREIN. IV. ENDORSEMENT PROVISIONS, W1TH RESPECT TO THE INSURANCE AFFORDED TO "ADDITIONAL INSURES" A. PRlt-.1i\RY COVERAGE W1TH RESPECT TO CLAIMS ARlSING OUT OF THE OPERATIONS OF THE NAMED INSURED, INSURANCE AS AFFORDED BY THIS POLICY IS PRlMARY AND IS NOT ADDITIONAL TO OR CONTRIBUTING WITH ANY OTHER INSURANCE CARRlED BY OR FOR THE BENEFIT OF THE ADDITIONAL INSURES. B. CROSS LIAJ3ILITY THE NAMING OF MORE THAN ONE PERSON, FIRM, OR CORPORATION AS INSURES UNDER THE POLICY SHALL NOT, FOR THAT REASON ALONE, EXTINGUISH ANY RlGHTS OF THE INSURED AGAINST ANOTHER, BUT THIS ENDORSEMENT, AND THE NAMING OF MULTIPLE INSUREDS, SHALL NOT INCREASE THE TOTAL LIABILITY OF THE COMPANY UNDER THIS POLICY. C. NOTICE OF CANCELLATION 1. IF THE POLICY IS CANCELED BEFORE ITS EXPIRATION DATE FOR ANY REASON OHIER THAN THE NON-PAYMENT OF PREMIUM, THE ISSUING COMPANY SHALL PROVIDE CITY AT LEAST A IHlRTY (30) DAY WRlTTEN NOTICE BEFORE THE EFFECTIVE DATE OF CANCELLATION. 2. IF THE POLICY IS CANCELED BEFORE ITS EXPIRATION DATE FOR THE NON-PAYMENT OF PREMIUM, THE ISSUING COMPANY SHALL PROVIDE CITY AT LEAST A TEN (10) DAY WRlTTEN NOTICE BEFORE THE EFFECTIVE DATE OF CANCELLATION. V. PROPOSER CERTIFIES THAT PROPOSER'S INSURANCE COVERAGE MEETS THE ABOVE REQUIREMENTS: THE INFORM A nON HEREIN IS CERTIFIED CORRECT BY SIGNATURE(S) BELOW. SIGNATURE(S) MUST BE SAME SIGNA TURE(S) AS APPEAR(S) ON SECTION n, ATTACHMENT A, PROPOSER'S INFORMATION FORM. Finn: Signature: Name: Signature: Name: NOTICES SHALL BE MAILED TO: A. Workers Compensation: Employers Compensation Insurance Co. 255 California Street. Suite 300 San Francisco, CA 94111-4904 Property, General Liability, Auto: Great American Insurance Group 580 Walnut Street Cincinnati, OH 45202 B. Johndrow, Leveroni, Vreeburg 845 Marshall Street Redwood City, CA 94063 (650) 369-2921 C. Workers Compensation: FN 0322324 OS Property, General Liability, Auto: PAC 346-00-86 D. No deductibles on anything but property which has a deductible of $500. EXHIBIT D Certification of Nondiscrimination As suppliers of goods or services to the City of Palo Alto, the firm and individuals listed below certify that they do not discriminate in employment of any person because of race, skin color, gender, age, religion, disability, national origin, ancestry, sexual orientation, housing status, marital status, familial status, weight or height of such person; that they are in compliance with all Federal, State and local directives and executive orders regarding nondiscrimination in employment. 1. If Proposer is INDIVIDUAL, sign here: Date: ------ Proposer's Signature Proposer's typed name and title 2. If Proposer is PARTNERSHIP or JOINT VENTURE, at least (2) Partners or each of the Joint Venturers shall sign here: Partnership or Joint Venture Name (type or print) Date: _____ _ Date: ------- Member' of the Partnership or Joint Venture signature Member of the Partnership or Joint Venture signature 3. If Proposer is a CORPORATION, the duly authorized officer(s) shall sign as follows: The undersigned certify that they are respectively: ----.I--!-:!z~?c~~!d~~. ~i~;~~r;~! -C6-0 -' _and Title Of the corporation named below; that they are designated to sign the Proposal Cost Form by resolution (attach a certified copy, with corporate seal, if applicable, notarized as to its authenticity or Secretary's certificate of authorization) for and on behalf of the below named CORPORATION, and that they are authorized to execute same for and on behalf of said CORPORATION. Title:Jrt.$1·6~"'" ¢ erf) ~ ~)J/7/1 . ~ /lP~a..vt Date: By: G!\~ ~l~ cgr., ~ '/'JA/I)j Date: San Mateo County Convention & Visitors Bureau Board of Directors Meeting Minutes Hiller Aviation Museum June 16, 2005 LeClair presented the benefits to the entire county and Palo Alto of including Palo l\Jto in the San Mateo County BID. Following her presentation, Lewin noted that it was a good idea and made a motion to move forward with the action steps presented; seconded by . Moore and approved by all. San Mateo County Convention & Visitors Bureau Board of Directors Meeting Minutes Westin Hotel, Millbrae . August 18, 2005 The Executive Committee recommends that we proceed by offering the services to all properties in Palo Alto. Motion by Carlton to move forward with the Executive Committee recommendation, second by Lewin, approved by all. ATTACHMENT B AGREE1VIENT FOR PROFESSIONAL SERVICES CITY OF PALO ALTO CONTRACT NO.s09129386 AGREEMENT BETWEEN THE CITY OF PALO ALTO AND EMBARCADERO PUBLISHING COMPANY FOR PROFESSIONAL SERVICES (DESTINATION PALO ALTO) This AGREEMENT is entered into October 6, 2008 by and between the CITY OF PALO ALTO, a charter city and a municipal corporation of the State of California ("CITY"), and, EMBARCADERO PUBLISHING COMPANY, a California Corporation, 703 High Street., Palo Alto, California ("CONSULTANT"). RECITALS The following recitals are a substantive portion of this Agreement. A. CITY intends to hire a consultant for Visitor Promotion ("Project") and desires to engage a consultant to assist in connection with the Project ("Services"). B. CONSULTANT has represented that it has the necessary professional expertise, qualifications, and capability, and all required licenses and/or certifications to provide the Services. C. CITY in reliance on these representations desires to engage CONSULT ANT to provide the Services as more fully described in Exhibit "A", attached to and made a part of this Agreement. NOW, THEREFORE, in consideration of the recitals, covenants, terms, and conditions, this Agreement, the parties agree: AGREEMENT SECTION 1. SCOPE OF SERVICES. CONSULTANT shall perform the Services described in Exhibit "A" in accordance with the terms and conditions contained in this Agreement. The performance of all Services shall be to the reasonable satisfaction of CITY. SECTION 2. TERM. The term of this Agreement will commence on October 20, 2008 and shall continue for a period not to exceed one year terminating on October 19, 2009. final 1 SECTION 2. TER.;vI. The term of this Agreement will commence on October 20, 2008 and shall continue for a period not to exceed one year terminating on October 19, 2009. The City has the right to extend the tem1 of this Agreement for one additional ene year period, based upon the same conditions of the initial term. The City shall notify CONSULTA:-JT in writing of its exercise of its option for an additional one year term not less than thiny days prior to the end of the then current terrn. The obligation of CONTRA.CTOR to perform the Services will commence in accordance with the time schedule set forth in Exhibit "A" unless terminated earlier pursuant to Section 19 of this Agreement. SECTION 3. SCHEDULE OF PERFORtvIANCE. Time is of the essence in the performance of Services under this Agreement. CONSULTANT shall complete the Services within the terrn of this Agreement and in accordance with the schedule set forth in Exhibit "A", attached to and made a part of this Agreement. Any Services for which times for performance are not specified in this Agreement shall be commenced and completed by CONSULTANT in a reasonably prompt and timely manner based upon the circumstances and direction communicated to the CONSULT ANT. CITY's agreement to extend the term or the schedule for perforrnance shall not preclude recovery of damages for delay if the extension is required due to the fault of CONSULTANT. SECTION 4. NOT TO EXCEED COMPENSATION. The compensation to be paid to CONSULTANT for performance of the Services described in Exhibit "A", including both payment for professional services and reimbursable expenses, shall not exceed Twenty-Five Thousand Dollars ($25,000). The applicable rates and schedule of payment are set out in Exhibit "A", which is attached to and made a part of this Agreement. Additional Services, if any, shall be authorized in accordance with and subject to the provisions of Exhibit "A". CONSULT ANT shall not receive any compensation for Additional Services perfOlmed without the prior written authorization of CITY. Additional Services shall mean any work that is determined by CITY to be necessary for the proper completion of the Project, but which is not included within the Scope of Services described in Exhibit "A". SECTION 5. INVOICES. In order to request payment, CONSULTANT shall submit invoices to the CITY consistent with the deliverables and schedule of events as delineated in Exhibit "A' describing the services performed and the applicable charges. The inforrnation in CONSULTANT's payment requests shall be subject to verification by CITY. CONSULTANT shall send all invoices to the City'S project manager at the address specified in Section 13 below. The City will generally process and pay invoices within thirty (30) days of receipt. SECTION 6. QUALIFICATIONS/STANDARD OF CARE. All of the Services shall be perfOlmed by CONSULTANT or under CONSULTANT's supervISIOn. CONSULTANT represents that it possesses the professional and technical personnel necessary to perform the Services required by this Agreement and that the personnel have sufficient skill and experience to perform the Services assigned to them. CONSULTANT final 2 represents that it, its employees and subconsultants, if permitted, have and shall maintain during the tenn of this Agreement all licenses, pennits, qualifications, insurance and approvals of whatever nature that are legally required to perfonn the Services. All of the services to be furnished by CONSULTANT under this agreement shall meet the professional standard and quality that prevail among professionals in the same discipline and of similar knowledge and skill engaged in related work throughout California under the same or similar circumstances. SECTION 7. COMPLIANCE 'WITH LAWS. CONSULTANT shall keep itself informed of and in compliance with all federal, state and local laws, ordinances, regulations, and orders that may affect in any maIIDer the Project or the perfonnance of the Services or those engaged to perform Services under this Agreement. CONSULTANT shall procure all pennits and licenses, pay all charges and fees, and give all notices required by law in the perfonnance of the Services. SECTION 8. ERRORS/OMISSIONS. CONSULTANT shall correct, ilt no cost to CITY, any and all errors, omissions, or ambiguities in the work product submitted to CITY, provided CITY gives notice to CONSULTANT. If CONSULTANT has prepared plans and specifications or other design documents to construct the Project, CONSULTANT shall be obligated to correct any and all errors, omissions or ambiguities discovered prior to and during the course of construction of the Project. This obligation shall survive termination of the Agreement. SECTION 9. [Intentionally Deleted.] SECTION 10. INDEPENDENT CONTRACTOR. It is understood and agreedthatin performing the Services under this Agreement CONSULT ANT, and any person employed by or contracted with CONSULTANT to furnish labor and/or materials under this Agreement, shall act as and be an independent contractor and not an agent or employee of the CITY. SECTION 11. ASSIGNMENT. The parties agree that the expertise and experience of CONSULTANT are material considerations for this Agreement. CONSULTANT shall not assign or transfer any interest in this Agreement nor the perfonnance of any of CONSULTANT's obligations hereunder without the prior written consentofthe city manager. Consent to one assignment will not be deemed to be consent to any subsequent assignment. Any assignment made without the approval of the city manager will be void. SECTION 12. SUBCONTRACTING. Notwithstanding Section 11 above, CITY agrees that subconsultants may be used to complete the Services. The subconsultants authorized by CITY to perform work on this Project are: 1. Palo Alto Chamber of Commerce CONSULT ANT shall be responsible for directing the work of its subconsultants and for any compensation due to subconsultants. CITY assumes no responsibility whatsoever final 3 concerning compensation. CONSULTANT shall be fully responsible to CITY for all acts and omissions of a subconsultant. CONSULTANT shall change or add subconsultants only \vith the prior approval of the city manager or his designee. SECTION 13. PROJECT MANAGElVIENT. CONSULTANT \vill assign Bill Jolln50n as the project director to have supervisory responsibiiity for the performance, progress, and execution of the Services and to represent CONSULT ANT during the day- to-day work on the Project. If circumstances cause the substitution of the project director, project coordinator, or any other key personnel for any reason, the appointment of a substitute project director and the assignment of any key new or replacement personnel will be subject to the prior written approval of the CITY's project manager. CONSULTANT, at CITY's request, shall promptly remove personnel who CITY finds do not perform the Services in an acceptable maMer, are uncooperative, or present a threat to the adequate or timely completion of the Project or a threat to the safety of persons or property. The City'S project manager is Susan Barnes, Economic Development Manager, Palo Alto, CA 94303, Telephone:(650)-329-2604. The project manager will be CONSULTANT's point of contact with respect to performance, progress and execution of the Services. The CITY may designate an alternate project manager from time to time. SECTION 14. Intentionally deleted SECTION 15. AUDITS. CONSULTANT will permit CITY to audit, at any reasonable time during the term of this Agreement and for three (3) years thereafter, CONSULTANT's records pertaining to matters covered by this Agreement. CONSULTANT fmiher agrees to maintain and retain such records for at least three (3) years after the expiration or earlier termination of this Agreement. §ECTION 16. INDEMNITY. 16.1. To the fullest extent permitted by law, CONSULTANT shall protect, indemnify, defend and hold harmless CITY, its Council members, officers, employees and agents (each an "Indemnified Party") from and against any and all demands, claims, or liability of any nature, including death or injury to any person, property damage or any other loss, including all costs and expenses of whatever nature including attorneys fees, experts fees, court costs and disbursements ("Claims") resulting from, arising out of or in any manner related to performance or nonperformance by CONSULTANT, its officers, employees, agents or contractors under this Agreement, regardless of whether or not it is caused in part by an Indemnified Party. 16.2. Notwithstanding the above, nothing in this Section 16 shall be construed to require CONSULTANT to indemnify an Indemnified Party from Claims arising from the active negligence, sole negligence or willful misconduct of an Indemnified Party. final 4 16.3. The acceptance of CONSULTANT's services and duties by CITY shall not operate as a waiver of the right of mdemnification. The provisions of this Section 16 shall survive the expiration or early termination of this Agreement. SECTION 17. \VAJVERS. The waiver by either party of any breach or violation of any covenant, tenn, condition or provision of this Agreement, or of the provisions of any ordinance or law, will not be deemed to be a waiver of any other tenTI, covenant, condition, provisions, ordinance or law, or of any subsequent breach or violation of the same or of any other term,covenant, condition, provision, ordinance or law. SECTION 18. INSURt\.NCE. 18.1. CONSULTANT, at its sole cost and expense, shall obtain and maintain, in full force and effect durjng the term ofthis Agreement, the insurance coverage described in Exhibit "D". CONSULT ANT and its contractors, if any, shall obtain a policy endorsement naming CITY as an additional insured under any general liability or automobile policy or policies. 18.2. All insurance coverage required hereunder shall be provided through carriers wi th AM Best's Key Rating Guide ratings of A-:VII or higher which are licensed or authorized to transact insurance business in the State of California. Any and all contractors of CONSULTANT retained to perform Services under this Agreement will obtain and maintain, in full force and effect during the term of this Agreement, identical Insurance coverage, naming CITY as an additional insured under such policies as required above. 18.3. Certificates evidencing such insurance shall be filed with CITY concurrently with the execution. of this Agreement. The certificates will be subject to the approval of CITY's Risk Manager and will contain an endorsement stating that the insurance is· primary coverage and will not be canceled, or materially reduced in coverage or limits, by the insurer except after filing with the Purchasing Manager thiliy (30) days' prior written notice of the cancellation or modification, CONSULTANT sha11 be responsible for ensuring that current certifIcates evidencing the insurance are provided to CITY's Purchasing Manager during the entire tenn of this Agreement. 18.4. The procuring of stich required policy or policies of insurance will not be construed to limit CONSULTANT's liability hereunder nor to fulfill the indemnification provisions of this Agreement. Notwithstanding the policy or policies of insurance, CONSULTANT will be obligated for the full and total amount of any damage, injury, or loss caused by or directly arising as a result of the Services performed under this Agreement, including such damage, injury, or loss arising after the Agreement is terminated or the term has expired. SECTION 19. TERlvlINATION OR SUSPENSION OF AGREEMENT OR SERVICES. final 5 19.1. The city manager may suspend the performance of the Services, in whole or in part, or terminate this Agreement, with cause, by giving sixty (60) days prior written notice thereof to CONSULTANT. For puposes of this provision, cause to terminate shall consist of: (1) material breach ofthis Agreement or (2) commission of fraudulent practices. Upon receipt of such notice, CONSCL TANT will immediately discontinue its perfomlance of the Services. 19.2. CONSULTANT may terminate this Agreement or suspend its performance of the Services by giving thirty (30) days prior written notice thereof to CITY, but only in the event of a substantial fai lure of performance by CITY. 19.3. Upon such suspension or termination, CONSULTANT shall deliver to the City Manager immediately any and all copies of Deliverables, whether or not completed, prepared by CONSULTANT or its contractors, if any, or given to CONSULTANT or its contractors, if any, in connection with this Agreement. Such materials will become the property of CITY. 19.4. If this Agreement is suspended or terminated on account of a default by CONSULTANT, CITY will be obligated to compensate CONSULTANT only for that portion of CONSULTANT's services which are of direct and immediate benefit to CITY as such determination may be made by the City Manager acting in the reasonable exercise of his/her discretion 19.5. No payment, partial payment, acceptance, or partial acceptance by CITY will operate as a waiver on the part of CITY of any of its rights under this Agreement. SECTION 20. NOTICES. All notices hereunder will be given in writing and mailed, postage prepaid, by certified mail, addressed as follows: To CITY: Office of the City Clerk City of Palo Alto Post Office Box 10250 Palo Alto, CA 94303 With a copy to the Purchasing Manager To CONSULTANT: Attention of the project director at the address of CONSULTANT recited above SECTION 21. COl'l'FLICT OF INTEREST. 21.1. In accepting this Agreement, CONSULTANT covenants that it presently has no interest, and will not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any maimer or degree with the performance of the Services. 21.2. CONSULTANT further covenants that, in the performance of this Agreement, it will not employ subconsultants, contractors or persons having such an interest. final 6 CONSULTANT certifies that no person who has or will have any financial interest under this Agreement is an officer or employee of CITY; this provision will be interpreted in accordance with the applicable provisions of the Palo Alto :Y1unicipal Code and the Government Code of the State of California. 21.3. If the Project lVfanager determines that CONSULTANT is a "Consultant" as that term is defined by the Regulations of the Fair Political Practices Commission, CONSULTANT shall be required and agrees to file the approprIate financial disclosure documents required by the Palo Alto Municipal Code and the Political Refonn Act. SECTION 22. NONDISCRIMINATION. As set forth in Palo Alto Municipal Code section 2.30.510, CONSULT Al'\fT certifies that in the performance of this Agreement, it shall not discriminate in the employment of any person because of the race, skin color, gender, age, religion, disability, national origin, ancestry, sexual orientation, housing status, marital status, familial status, weight or height of such person. CONSULTANT acknowledges that it has read and understands the provisions of Section 2.30.510 ofthe Palo Alto Municipal Code relating to Nondiscrimination Requirements and the penalties for violation thereof, and agrees to meet all requirements of Section 2.30.510 pertaining . to nondiscrimination in employment, including completing the form furnished by CITY and set forth in Exhibit "E." SECTION 23. MISCELLANEOUS PROVISIONS. 23.1. This Agreement will be governed by the laws of the State of California. 23.2. In the event that an action is brought, the parties agree that trial of such action will be vested exclusively in lhe state courts of California in the County of Santa Clara, Slate of California. 23.3. The prevailing patty in any action brought to enforce the provisions ofthis Agreement may recover its reasonable costs and attorneys' fees expended in connection with that action. The prevailing party shall be entitled to recover an amount equal to the fair market value of legal services provided by attorneys employed by it as well as any attorneys' fees paid to third parties. 23.4. This document represents the entire and integrated agreement between the parties and supersedes all prior negotiations, representations, and contracts, either written or oral. This document may be amended only by a written instrument, which is signed by the parties. 23.5. The covenants, tenns, conditions and provisions of this Agreement will apply to, and will bind, the heirs, successors, executors, administrators, assignees, and consultants of the parties. 23.6. If a court of competent jurisdiction finds or rules that any provISIOn of this Agreement or any amendment thereto is void or unenforceable, the unaffected provisions of this Agreement and any amendments thereto will remain in full force and effect. final 7 23.7. All exhibits refelTed to in this Agreement and any addenda, appendices, attachments, and schedules to this Agreement which, from time to time, may be referred to in any duly executed amendment hereto are by such reference incorporated in this Agreement and will be deemed to be a part of this Agreement. 23.8. This Agreement is subject to the fiscal provisions of the Charter of the City of Palo Alto and the Palo Alto Municipal Code. This Agreement will terminate without any penalty (a) at the end of any fiscal year in the event that funds are not appropriated for the following fiscal year, or (b) at any time within a fiscal year in the event that funds are only appropriated for a portion of the fiscal year and funds for this Agreement are no longer available. This Section 23.8 shall take precedence in the event of a conflict with any other covenant, term, condition, or provision of this Agreement. 23.9. The individuals executing this Agreement represent and walTant that they have the legal capacity and authority to do so on behalf of their respective legal entities. final 8 IN WITNESS 'WHEREOF, the parties hereto have by their duly authorized representatives executed this Agreement on the date first above written. -, I CITY OF P ALO ALTO [CONSlJLTAN 1 BY.~· City Manager Name: /Lilla/At JJ/~1I":t--- APPROVED AS TO FORM: Title: f?4f'j~ £11 bp.·ltU6,'A P-4It./4':.;4 Senior Asst. City Attorney APPROVED: Director of Administrative Services Attachments: EXHIBIT "A": EXHIBIT "B": EXHIBIT "e": EXHIBIT "D": final SCOPE OF WORK/COMPENSATION INTENTIONALLY OMITTED INSURANCE REQUIREMENTS CERTIFICATION OF NONDISCRIMINATION 9 Exhibit A Destination Palo Alto FY 2008-09 and FY 2009-10 Scope of Services: Embaicadero Publishing Co. (Palo Alto Weekly & Palo Alto Online) Coordinate and collaborate with the other Destination Palo Alto partners (San Mateo Convention & Visitors Bureau and Palo Alto Chamber of Commerce) to develop information resources in print and online aimed at visitors to the Palo Alto area, including: .. Redesign, update and maintain the Destination Palo Alto Web site (http://www.destinationpaloalto.com) and enhance its local event information offerings (First quarter of contract) • Develop and produce an updated "rack" brochure promoting the City of Palo Alto and containing map(s) to the retail centers of the city (Second quarter of contract) • Publish Visitors Guide twice a year and enhance its effectiveness through newly developed content and upgraded printing quality (Third quarter of contract) Payment schedule: $15,000 upon completion of website changes $ 5,000 upon completion of updated rack brochure $ 5,000 upon completion of Visitors Guide 1 EXHIBIT C INSURCANCE REQIREMENTS CONTRACTORS TO THE CITY OF PALO ALTO (CITY), AT THEIR SOLE EXPENSE, SHALL FOR THE TERIv[ OF THE CONTRACT OBTAIN ,-\ND MAI0ITAIN fNSURA;-';CE IN THE :\lvlOCNTS FOR THE COVER.".GE SPECIFIED BELOW, AFFORDED BY COMPANIES WITH A BEST'S KEY RATING OF A-:VI1, OR HIGHER, LICENSED OR AUTHORIZED TO TRANSACT INSURANCE BUSINESS IN THE STATE OF CALIFOR.'IIA. A WARD IS CONTINGENT ON COMPLIANCE WITH CITY'S INSURANCE REQUIREMENTS, AS SPECIFIED, BELOW: I I I --. ... _ .. MINIMUM LI1v!ITS REQUIRED TYPE OF COVERAGE REQUIREMENT EACH OCCURRENCE AGGREGATE YES WORKER'S COMPENSA nON STATUTORY YES AUTOMOBILE LIABILITY STATUTORY BODILY INJURY $ i ,000,000 I $1,000,000 YES COMPREHENSIVE GENERAL LIABILITY, INCLUDING PERSONAL PROPERTY DAMAGE $1 ,000,000 • $1.000,000 INJURY, BROAD FORNI PROPERTY DAMAGE BLANKET CONTRACTUAL, BODILY INJURY & PROPERTY DAMAGE $1,000,000 I $1,000,000 AND FIRE LEGAL LLA.BILITY COMBINED, BODIL Y INJURY $1,000,000 $1,000,000 EACH PERSON $1,000,000 $1,000,000 COMPREHENSIVE AUTOMOBILE . EACH OCCURRENCE $J,OOO,OOO $1,000,000 YES LIABILITY, INCLUDING, OWNED, HIRED, NON-O WNED PROPERTY DAMAGE $1,000,000 $1,000,000 BODILY INJURY AND PROPERTY DAMAGE, $1,000,000 $1,000,000 COMBINED YES!\(1 PROFESSIONAL LIABILITY, THD INCLUDING, ERRORS AND OMISSIONS, MALPRACTICE (WI-lEN APPLICABLE), AND NEGLIGENT PERFORMANCE ALL DAMAGES $1,000,000 YES THE CITY OF PALO ALTO IS TO BE NAMED AS AN ADDITIONAL INSURED: PROPOSER. AT ITS SOLE COST AND EXPENSE. SHALL OBTAIN AND MAINTAIN, IN FULL FORCE AND EFFECT THROUGHOUT THE ENTIRE TERM OF ANY RESULTANT AGREEMENT, THE INSURANCE COVERAGE HEREIN DESCRIBED, INSURING NOT ONLY PROPOSER AND ITS SUBCONSUL TANS, IF ANY, BUT ALSO, WITH THE EXCEPTION OF WORKERS' COMPENSATION, EMPLOYER'S LIABILITY AND PROFESSIONAL INSURANCE. NAMING AS ADDITIONAL INSURES CITY. ITS COUNCIL MEMBERS, OFFICERS, AGENTS. AND EMPLOYEES. 1. INSURANCE COVERAGE MUST INCLUDE: A. A PROVISION FOR A WRITTEN THIRTY DAY ADVANCE NOTICE TO CITY OF CHANGE IN COVERAGE OR OF COVERAGE CANCELLATION; AND B. A CONTRACTUAL LIABILITY ENDORSEMENT PROVIDING INSURANCE COVERAGE FOR CONTRACTOR'S AGREEMENT TO INDEMNIFY CITY -SEE SECTION TBD, SAMPLE AGREEMENT FOR SERVICES, I!. SUBMIT CERTIFICATE(S) OF INSURANCE EVIDENCING REQUIRED COVERAGE, OR COMPLETE THIS SECTION AND IV THROUGH V, BELOW. A. NAME AND ADDRESS OF COMPANY AFFORDING COVERAGE (NOT AGENT OR BROKER): B. NAME, ADDRESS, AND PHONE NUMBER OF YOUR INSURANCE AGENTlBROKER: C. POLlCY NL1vlBER(S): D. DEDUCTiBLE A:VIOUNT(S) (DEDUCTiBLE AMOl'NTS IN EXCESS OF 55,000 REQUIRE CiTY'S PRIOR APPROVAL): III. AWARD IS CONTINGENT ON COMPLIANCE WITH CITY'S INSURANCE REQUIREMENTS, AND PROPOSER'S SUBMITTAL OF CERTIFICATES OF INSURANCE EVIDENCING COMPLIANCE WITH THE REQUIREMENTS SPECIFIED HEREIN. . IV. ENDORSEMENT PROVISIONS, WITH RESPECT TO THE INSURANCE AFFORDED TO "ADDITIONAL INSURES" A. ~lUMARY CQVEP~<\GE WITH RESPECT TO CLAIMS ARISING OUT OF THE OPERATIONS OF THE NAMED INSURED, INSURANCE AS AFFORDED BY THIS POLICY IS PRltvlARY AND IS NOT ADDITIONAL TO OR CONTRIBUTING WITH ANY OTHER INSURANCE CARRIED BY OR FOR THE BENEFIT OF THE ADDITIONAL INSURES. B. CROSS LIABILITY THE NAMING OF MORE THAN ONE PERSON, FIRM, OR CORPORATION AS INSURES UNDER THE POLICY SHALL NOT, FOR THAT REASON ALONE, EXTINGUISH ANY RIGHTS OF THE INSURED AGAINST ANOTHER, BUT THIS ENDORSEMENT, AND THE NAMING OF MULTIPLE INSUREDS, SHALL NOT INCREASE THE TOTAL LIABILITY OF THE COMPANY UNDER THIS POLICY. C. NOTICE OF CANCELLATION I. IF THE POLlCY IS CANCELED BEFORE JTS EXPIRATION DATE FOR ANY REASON OTHER THAN THE NON-PA YMENT OF PREMIUM, THE ISSUING COMP ANY SHALL PROVIDE CITY AT LEAST A THIRTY (30) DAY WRITTEN NOTICE BEFORE THE EFFECTIVE DATE OF CANCEL LA TION. 2. IF THE POLICY IS CANCELED BEFORE ITS EXPIRATION DATE FOR THE NON-PA YivlENT OF PREMIUM, THE ISSUING COMPANY SHALL PROV1DE CITY AT LEAST A TEN (10) DAY WRITTEN NOTICE BEFORE THE EFFECTIVE DATE OF CA NCELLA TION. V. PROPOSER CERTIFIES THAT PROPOSER'S INSURANCE COVERAGE MEETS THE ABOVE REQUIREMENTS: THE INFORMATION HEREIN IS CERTIFIED CORRECT BY SIGNATURE(S) BELOW. SIGNATURE(S) MUST BE SAME SIGNATURE(S) AS APPEAR(S) ON SECTION II, ATTACHMENT A, PROPOSER'S INFORMATION FORM. Firm: Signature: Name: (Print or type name) Signature: Name: NOTICES SIULL BE MAILED TO: PURCHASING AND CONTR-\CT ADMINISTR-\TION CITY OF PALO ALTO P.O. BOX 10250 PALO ALTO, C-\. 943GJ. 2 EXHIBIT D Certification of Nondiscrimination As suppliers of goods or services to the City of Palo Alto, the firm and individuals listed below certify that they do not discriminate in employment of any person because of race, skin color, gender, age, religion, disability, national origin, ancestry, sexual orientation, housing status, marital status, familial status, weight or height of such person; that they are in compliance with all Federal, State and local directives and executive orders regarding nondiscrimination in employment. 1. If Proposer is INDIVIDUAL, sign here: Oate: ______ _ Proposer's Signature Proposer's typed name and title 2. If Proposer is PARTNERSHIP or JOINT VENTURE, at least (2) Partners or each of the Joint Venturers shall sign here: Partnership or Joint Venture Name (type or print) Oate: ______ _ Date: ------- Member of the Partnership or Joint Venture signature of the Partnership or Joint Venture signature 3. If Proposer is a CORPORATION, the duly authorized officer(s) shall sign as follows: y lhat they are respectively: --~~~~~~~--~----------and Title Of the corporation named below; that they are designated to sign the Proposal Cost Form by resolution (attach a certified copy, with corporate seal, if applicable, notarized as to its authenticity or Secretary's certificate of authorization) for and on behalf of the below named CORPORATION, and that they are authorized to execute same for and on behalf of said CORPORATION. Corporation Name (type or print) Date: Title: ________ ,------__________ _ Date: Title:_,------________________ _ ATTACHMENT C ~.' ~ ~ I AGREEMENT FOR PROFESSIONAL SERVICES CITY OF PALO ALTO CONTRACT NO. S09126967 AGREEMENT BETWEEN THE CITY OF PALO ALTO AND SAN MATEO COUNTY CONVENTION & VISITORS BUREAU FOR PROFESSIONAL SERVICES (DESTINA TION PALO ALTO) This AGREEMENT is entered into October 6, 2008 by and between the CITY OF PALO ALTO, a charter city and a municipal corporation of the State of California ("CITY"), and, SAN MATEO COUNTY CONVENTION & VISITORS BUREAU, a California Corporation, located at 111 Anza Blvd., Burlingame, California ("CONSULTANT"). RECITALS The following recitals are a substantive portion of this Agreement. A. CITY intends to hire a consultant for Visitor Promotion ("Project") and desires to engage a consultant to assist in connection with the Project ("Services"). B. CONSULTANT has represented that it has the necessary professional expertise, qualifications, and capability, and all required licenses and/or certifications to provide the Services. C. CITY in reliance on these representations desires to engage CONSULTANT to provide the Services as more fully described in Exhibit "A", attached to and made a part of this Agreement. NOW, THEREFORE, in consideration of the recitals, covenants, terms, and conditions, this Agreement, the parties agree: AGREEMENT SECTION 1. SCOPE OF SERVICES. CONSULTANT shall perform the Services described in Exhibit "A" in accordance with the tem1S and conditions contained in this Agreement. The perfollnance of all Services shall be to the reasonable satisfaction of CITY. final 1 It }p ~ ~ ," l SECTION 2. TERM. The term of this Agreement will commence on October 20, 2008 and shall continue for a period not to exceed one year terminating on October 19, 2009. The City has the right to extend the term of this Agreement for one additional one year period, based upon the same conditions of the initial term. The City shall notify . CONSULTANT in writing of its exercise of its option for an additional one year term not less than thirty days prior to the end of the then current term. The obligation of CONTRACTOR to perform the Services will commence in accordance with the time schedule set forth in Exhibit "A" unless terminated earlier pursuant to Section 19 of this Agreement. SECTION 3. SCHEDULE OF PERFORMANCE. Time is of the essence in the performance of Services under this Agreement. CONSULTANT shall complete the Services within the term of this Agreement and in accordance with the schedule set forth in Exhibit "B", attached to and made a part of this Agreement. Any Services for which times for performance are not specified in this Agreement shall be commenced and completed by CONSULTANT in a reasonably prompt and timely manner based upon the circumstances and direction communicated to the CONSULTANT. CITY's agreement to extend the term or the schedule for performance shall not preclude recovery of damages for delay if the extension is required due to the fault of CONSULTANT. SECTION 4. NOT TO EXCEED COMPENSATION. The compensation to be paid to CONSULTANT for performance of the Services described in Exhibit "A", including both payment for professional services and reimbursable expenses, shall not exceed Four Hundred Fifty Five Thousand Dollars ($455,000). The applicable rates and schedule of payment are set out in Exhibit "B", entitled "SCHEDULE OF PERFORMANCE/COMPENSATION," which is attached to and made a part of this Agreement. Additional Services, if any, shall be authorized in accordance with and subject to the provisions of Exhibit "B". CONSULTANT shall not receive any compensation for Additional Services performed without the prior written authorization of CITY. Additional Services shall mean any work that is determined by CITY to be necessary for the proper completion of the Project, but which is not included within the Scope of Services described in Exhibit "A". SECTION 5. INVOICES. In order to request payment, CONSULTANT shall submit invoices to the CITY consistent with the deliverables and schedule of events as delineated in Exhibit "B' describing the services performed and the applicable charges. The information in CONSULTANT's payment requests shall be subject to verification by CITY. CONSULTANT shall send all invoices to the City'S project manager at the address specified in Section 13 below. The City will generally process and pay invoices within thirty (30) days of receipt. SECTION 6. OUALIFICA TIONS/ST ANDARD OF CARE. All of the Services shall be performed by CONSULTANT or under CONSULTANT's supervIsIOn. CONSULTANT represents that it possesses the professional and technical personnel final 2 necessary to perform the Services required by this Agreement and that the personnel have sufficient skill and experience to perform the Services assigned to them. CONSULTANT represents that it, its employees and sub consultants, if permitted, have and shall maintain during the term of this Agreement all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the Services. All of the services to be furnished by CONSULTANT under this agreement shall meet the professional standard and quality that prevail among professionals in the same discipline and of similar knowledge and skill engaged in related work throughout California under the same or similar circumstances. SECTION 7. COMPLIANCE WITH LAWS. CONSULTANT shall keep itself informed of and in compliance with all federal, state and local laws, ordinances, regulations, and orders that may affect in any maImer the Project or the performance of the Services or those engaged to perform Services. under this Agreement. CONSULTANT shall procure all permits and licenses, pay all charges and fees, and give all notices required by law in the performance of the Services. SECTION 8. ERRORS/OMISSIONS. CONSULTANT shall correct, at no cost to CITY, any and all errors, omissions, or ambiguities in the work product submitted to CITY, provided CITY gives notice to CONSULT ANT. If CONSULT ANT has prepared plans and specifications or other design documents to construct the Project, CONSULTANT shall be obligated to correct any and all errors, omissions or ambiguities discovered prior to and during the course of construction ofthe Project. This obligation shall survive termination ofthe Agreement. SECTION 9. [Intentionally Deleted.] SECTION 10. INDEPENDENT CONTRACTOR. It is understood and agreed that in performing the Services under this Agreement CONSULTANT, and any person employed by or contracted with CONSULTANT to furnish labor and/or materials under this Agreement, shall act as and be an independent contractor and not an agent or employee of the CITY. SECTION 11. ASSIGNMENT. The parties agree that the expertise and experience of CONSULTANT are material considerations for this Agreement. CONSULTANT shall not assign or transfer any interest in this Agreement nor the performance of any of CONSULTANT's obligations hereunder without the prior written consent of the city manager. Consent to one assignment will not be deemed to be consent to any subsequent assignment. Any assignment made without the approval of the city manager will be void. SECTION 12. SUBCONTRACTING. Notwithstanding Section 11 above, CITY agrees that subconsultants may be used to complete the Services. The subconsultants authorized by CITY to perform work on this Project are: I. Palo Alto Chamber of Commerce final 3 CONSULTANT shall be responsible for directing the work of its subconsultants and for any compensation due to subconsultants. CITY assumes no responsibility whatsoever concerning compensation. CONSULTANT shall be fully responsible to CITY for all acts and omissions of a subconsultant. CONSULTANT shall change or add subconsultants only with the prior approval of the city manager or his designee. SECTION 13. PROJECT MANAGEMENT. CONSULTANT will assIgn Anne LeClair as the project director to have supervisory responsibility for the performance, progress, and execution of the Services and to represent CONSULT ANT during the day- to-day work on the Project. If circumstances cause the substitution of the project director, project coordinator, or any other key personnel for any reason, the appointment of a substitute project director and the assignment of any key new or replacement personnel will be subject to the prior written approval of the CITY's project manager. CONSULTANT, at CITY's request, shall promptly remove personnel who CITY finds do not perform the Services in an acceptable manner, are uncooperative, or present a threat to the adequate or timely completion of the Project or a threat to the safety of persons or property. The City's project manager is Susan Barnes, Economic Development Manager, Palo Alto, CA 94303, Telephone:(650)-329-2604. The project manager will be CONSULTANT's point of contact with respect to performance, progress and execution of the Services. The CITY may designate an alternate project manager from time to time. SECTION 14. OWNERSHIP OF MATERIALS. All work product, including without limitation, all writings, drawings, plans, reports, specifications, calculations, documents, other materials and copyright interests created in the performance of the Services and intended to be delivered to the CITY under this Agreement (the Deliverables) shall be and remain the exclusive property of CITY without restriction or limitation upon their use. CONSULT ANT agrees that all copyrights which arise from creation of the Deliverables pursuant to this Agreement shall be vested in CITY, and CONSULT ANT waives and relinquishes all claims to copyright or other intellectual property rights in favor of the CITY. Neither CONSULTANT nor its contractors, if any, shall make any of such materials available to any individual or organization without the prior written approval of the City Manager or designee. CONSULTANT makes no representation of the suitability of the work product for use in or application to circumstances not contemplated by the scope of work. SECTION 15. AUDITS. CONSULTANT will permit CITY to audit, at any reasonable time during the term of this Agreement and for three (3) years thereafter, CONSULTANT's records pertaining to matters covered by this Agreement. CONSULTANT further agrees to maintain and retain such records for at least three (3) years after the expiration or earlier termination of this Agreement. SECTION 16. INDEMNITY. 16.1. To the fullest extent permitted by law , CONSULTANT shan protect, indemnify, defend and hold hamlless CITY, its Council members, officers, employees and agents final 4 (each an "Indemnified Party") from and against any and all demands, claims, or liability of any nature, including death or injury to any person, property damage or any other loss, including all costs and expenses of whatever nature including attorneys fees, experts fees, court costs and disbursements ("Claims") resulting from, arising out of or in any manner related to performance or nonperformance by CONSULTANT, its officers, employees, agents or contractors under this Agreement, regardless of whether or not it is caused in part by an Indemnified Party. 16.2. Notwithstanding the above, nothing in this Section 16 shall be construed to require CONSULTANT to indemnify an Indemnified Party from Claims arising from the active negligence, sole negligence or willful misconduct of an Indemnified Party. 16.3. The acceptance of CONSULTANT's services and duties by CITY shall not operate as a waiver of the right of indemni fication. The provisions of this Section 16 shall survive the expiration or early termination of this Agreement. SECTION 17. WAIVERS. The waiver by either party of any breach or violation of any covenant, term, condition or provision of this Agreement, or of the provisions .of any ordinance or law, will not be deemed to be a waiver of any other term, covenant, condition, provisions, ordinance or law, or of any subsequent breach or violation of the same or of any other term, covenant, condition, provision, ordinance or law. SECTION 18. INSURANCE. 18.1. CONSULTANT, at its sole cost and expense, shall obtain and maintain, in full force and effect during the term of this Agreement, the insurance coverage described in Exhibit liD". CONSULTANT and its contractors, if any, shall obtain a policy endorsement naming CITY as an additional insured under any general liability or automobile policy or policies. 18.2. All insurance coverage required hereunder shall be provided through carriers with AM Best's Key Rating Guide ratings of A-:VII or higher which are licensed or authorized to transact insurance business in the State of California. Any and all contractors of CONSULTANT retained to perform Services under this Agreement will obtain and maintain, in full force and effect during the term of this Agreement, identical insurance coverage, naming CITY as an additional insured under such policies as required above. 18.3. Certificates evidencing such insurance shall be filed with CITY concurrently with the execution of this Agreement. The certificates will be subject to the approval of CITY's Risk Manager and will contain an endorsement stating that the insurance is primary coverage and will not be canceled, or materially reduced in coverage or limits, by the insurer except after filing with the Purchasing Manager thirty (30) days' prior written notice of the cancellation or modification, CONSULTANT shall be responsible for ensuring that current certificates evidencing the insurance are provided to CITY's Purchasing Manager during the entire term of this Agreement. final 5 18.4. The procuring of such required policy or policies of insurance will not be construed to limit CONSULTANT's liability hereunder nor to fulfill the indemnification provisions of this Agreement. Notwithstanding the policy or policies of insurance, CONSULTANT will be obligated for the full and total amount of any damage, injury, or loss caused by or directly arising as a result of the Services perfomled under this Agreement, including such damage, injury, or loss arising after the Agreement is terminated or the term has expired. SECTION 19. TERMINATION OR SUSPENSION OF AGREEIVIENT OR SERVICES. 19.1. The city manager may suspend the performance of the Services, in whole or in part, or terminate this Agreement, with cause, by giving sixty (60) days prior written notice thereof to CONSULT ANT. For puposes of this provision, cause to terminate shall consist of: (1) material breach of this Agreement or (2) commission of fraudulent practices. Upon receipt of such notice, CONSULTANT will immediately discontinue its performance of the Services. . 19.2. CONSULTANT may terminate this Agreement or suspend its performance of the Services by giving thirty (30) days prior written notice thereof to CITY, but only in the event of a substantial failure of performance by CITY. 19.3. Upon such suspension or termination, CONSULTANT shall deliver to the City Manager immediately any and all copies of Deliverables, whether or not completed, prepared by CONSULTANT or its contractors, if any, or given to CONSULTANT or its contractors, if any, in connection with this Agreement. Such materials will become the property of CITY. 19.4. If this Agreement is suspended or terminated on account of a default by CONSULTANT, CITY will be obligated to compensate CONSULTANT only for that portion of CONSULTANT's services which are of direct and immediate benefit to CITY as such determination may be made by the City Manager acting in the reasonable exercise ofhislher discretion 19.5. No payment, partial payment, acceptance, or partial acceptance by CITY will operate as a waiver on the part of CITY of any of its rights under this Agreement. SECTION 20. NOTICES. All notices hereunder will be given in writing and mailed, postage prepaid, by certified mail, addressed as follows: final To CITY: Office ofthe City Clerk City of Palo Alto Post Office Box 10250 Palo Alto, CA 94303 With a copy to the Purchasing Manager 6 To CONSULTANT: Attention of the project director at the address of CONSULTANT recited above SECTION 21. CONFLICT OF INTEREST. 21.1. In accepting this Agreement, CONSULTANT covenants that it presently has no interest, and will not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of the Services. 21.2. CONSULTANT further covenants that, in the performance of this Agreement, it will not employ subconsultants, contractors or persons having such an interest. CONSULTANT certifies that no person who has or will have any financial interest under this Agreement is an officer or employee of CITY; this provision will be interpreted in accordance with the applicable provisions of the Palo Alto Municipal Code and the Government Code of the State of California. 21.3. If the Project Manager determines that CONSULTANT is a "Consultant" as that term is defined by the Regulations of the Fair Political Practices Commission, CONSULTANT shall be required and agrees to file the appropriate financial disclosure documents required by the Palo Alto Municipal Code and the Political Reform Act. SECTION 22. NONDISCRIMINATION. As set forth in Palo Alto Municipal Code section 2.30.510, CONSULT ANT certifies that in the performance of this Agreement, it shall not discriminate in the employment of any person because of the race, skin color, gender, age, religion, disability, national origin, ancestry, sexual orientation, housing status, marital status, familial status, weight or height of such person. CONSULTANT acknowledges that it. has read and understands the provisions of Section 2.30.510 of the Palo Alto Municipal Code relating to Nondiscrimination Requirements and the penalties for violation thereof, and agrees to meet all requirements of Section 2.30.510 pertaining to nondiscrimination in employment, including completing the form furnished by CITY and set forth in Exhibit "E." SECTION 23. MISCELLANEOUS PROVISIONS. 23.1. This Agreement will be governed by the laws of the State of California. 23.2. In the event that an action is brought, the parties agree that tria] of such action will be vested exclusively in the state courts of California in the County of Santa Clara, State of California. 23.3. The prevailing party in any action brought to enforce the provisions of this Agreement may recover its reasonable costs and attorneys' fees expended in connection with that action. The prevailing party shall be entitled to recover an amount equal to the fair market value of legal services provided by attorneys employed by it as well as any attorneys' fees paid to third parties. final 7 23.4. This document represents the entire and integrated agreement between the parties and supersedes all prior negotiations, representations, and contracts, either written or oral. This document may be amended only by a written instrument, which is signed by the parties. 23.5. The covenants, terms, conditions and provisions of this Agreement will apply to, and will bind, the heirs, successors, executors, administrators, assignees, and consultants of the parties. 23.6 .. If a court of competent jurisdiction finds or rules that any prOVIsIOn of this Agreement or any amendment thereto is void or unenforceable, the unaffected provisions of this Agreement and any amendments thereto will remain in full force and effect. 23.7. All exhibits referred to in this Agreement and any addenda, appendices, attachments, and schedules to this Agreement which, from time to time, may be referred to in any duly executed amendment hereto are by such reference incorporated in. this Agreement and will be deemed to be a part of this Agreement. 23.8. This Agreement is subject to the fiscal provisions of the Charter of the City of Palo Alto and the Palo Alto Municipal Code. This Agreement will terminate without any penalty (a) at the end of any fiscal year in the event that funds are not appropriated for the following fiscal year, or (b) at any time within a fiscal year in the event that funds are only appropriated for a portion of the fiscal year and funds for this Agreement are no longer available. This Section 23.8 shall take precedence in the event of a conflict with any other covenant, term, condition, or provision of this Agreement. 23.9. The individuals executing this Agreement represent and warrant that they have the legal capacity and authority to do so on behalf of their respective legal entities. final 8 IN WITNESS WHEREOF, the pal1ies hereto have by their duly authorized representatives executed this Agreement on the date first above written. CITY OF PALO ALTO [CONSULT ANT] Attachments: EXHIBIT "A": EXHIBIT "B": EXHIBIT "C": EXHIBIT "D": final SCOPE OF WORK SCHEDULE OF PERFORMANCE/COMPENSATION INSURANCE REQUIREMENTS CERTIFICATION OF NONDISCRIMINATION 9 Exhibit A Destination Palo Alto FY 2008-09 and FY 2009-10 Scope of Services Milestones and Timeline: Quarterly reports will be provided to the City of Palo Alto. These will include (but are not limited to): • Number of leads identified, generated • Total potential economic impact of leads generated • Total number of room nights booked • Targets reached for non-peak nights • Events booked • Packages created • PACE Report with comparison to prior year • Hotel occupancy comparison with TOT comparison (by month, year) • Number of visitors, inquiries to Visitor Center • Number of visitors to DPA website • Report on average daily spending by overnight visitors to Palo Alto • Number of fam* tours and fam tour attendees (including descriptions of size of potential accounts) • Media updates (including list of articles/online pieces, broadcasts generated) • International fam tour updates • Advertising reports including publications of advertisements about Palo Alto that have been featured and audience size reached Activities to achieve Milestones Year One Quarterly Reports will include a report on milestones and activities achieved each quarter. Activities for Quarter One • Begin dissemination of meeting leads to Palo Alto properties • Go to all Palo Alto hotels and motels for "need dates" to be included in bimonthly planner blast • Hold initial meeting of Destination Palo Alto Advisory Committee and begin building local visitor database for future email special and calendar updates. Determine information they would like to see collected in survey • Set up a visitor center within the Palo Alto Chamber office, including signage, Destination Palo Alto phone line, personnel to staff, and sign age 1 • Contract with Godbe Research, create formal research plan and surveys to get feel for Palo Alto visitors' perception of the area, what will draw . them there, etc. and begin research III Secure buy-in of key Palo Alto properties willing to participate in Godbe Research surveying and begin formal research • Initiate meetings with Stanford Public Affairs representatives to determine how best Destination PA may get the word out about events, drive room nights and drive other locals and area visitors to special events • . Initiate one-on-one meetings/discussions with Stanford Athletic Dept. heads to determine possible target events w/room nights, gather specs for individual fields and sports facilities at Stanford, and determine how Destination Palo Alto and SMCCVB may best promote upcoming sporting events, including packaging with hotel room nights • Add all key Palo Alto players /groups to list solicited for upcoming events by SMCCVB and begin inclusion of PA events in published and online calendars· • Gather Palo Alto property information and incorporate all Palo Alto properties into meeting planner guide, visitor guide and include on SMCCVB website • Issue press release to all major meeting planner publications, announcing coverage of Palo Alto, highlighting key selling points of area • Contact all meeting planners in SMCCVB data base, orienting them to Pato Alto and invite them out for site visits • Contact all meeting planners who have not considered the Bay Area due to airport area concerns and explain that we have a great non-airport area for them to see • Conduct training for Palo Alto hotel sales managers on how best to work with SMCCVB-generated leads, etc. and instruct all Palo Alto hotels on how to participate in the broad, national "hot dates" program paid for by the CVB, in which they may go online themselves and add hot dates/rates to a site aimed at planners seeking last minute bookings; • M(ilke site visits (SMCCVB sales team) to all Palo Alto properties with meeting space to become familiar with group booking opportunities • Complete site visits to all Palo Alto properties without meeting space (Internationalrrourism Development Director, Film Commissioner and Publications Manager/media outreach person) to become familiar, take photographs • Contact all internal customers, local customers and key groups (e.g., Palo Alto Downtown, Stanford) notifying them of new Visitor Center • Solicit Palo Alto properties' input for key trade shows of interest to their markets 2 • Inform Palo Alto properties of upcoming shows for possible partnering; to determine level of interest in tour groups, particularly inbound international • Label all outgoing correspondence to meeting planners to generate meeting planner inquiries on the Palo Alto and its properties • Personally invite all past fam attendees back to see Palo Alto properties (Sales Team) • Feature Palo Alto venues ranging from unique Stanford University spots to downtown buildings and squares in emails to producers and filming scouts by the SMCCVB'sfilm commissioner, touting them as fresh, undiscovered filming locations • Find Palo Alto angle in all media lead responses (e.g. "romance packages", green places to stay • Update all existing editorial used for outreach to include Palo Alto angle • !nclude Palo Alto special events and special hotel and motel promotions in SMCCVB's monthly email update to database of thousands of . prospective visitors interested in visiting the Bay Area • Issue a special update to our CTTC/SFCVB representatives overseas, notifying them of the change and describing Palo Alto and its properties in detail. Likewise, CTTC will be informed that Palo Alto is a key new area of promotion • Prepare and submit report of Destination PAISMCCVB activities to City of Palo Alto as specified in agreement Activities for Quarter Two • Continue research through Godbe Research, collecting sufficient data to be used in "branding"loutreach of Palo Alto area to entice more visitors into the area • Conduct Destination Palo Alto Advisory Committee meeting to update group, determine progress, next steps • Feature Palo Alto properties in fam tour for incentive meeting planners and fam for Jet Airways' top travel agents from India • Add new activities to work plan • Continue operation of visitor center, other activities initiated in prior quarter • Convene meetings with Stanford Medical Department chairs, soliciting info on medical research underway, recent breakthroughs, prospective groups to recruit; availability of expert speakers in particular areas of expertise for use in recruiting conferences • Restructure layout of SMCCVB/Silicon Valley visitor guide to break area into geographic sections and begin to address drivers of visits, as outlined in preliminary research results • Meet with representatives of Stanford Alumni and Development offices to determine whether additional reunions/functions might be added with rooms assistance from SMCCVB • Feature Palo Alto' properties in fam tour for incentive meeting planners 3 • Meet with The Cribbs Group and representatives of Anthony Travel to discuss targeting of additional events by SMCCVB sales team • Continue dissemination of meeting leads to Palo Alto properties • Update PA area and properties in domestic and international meeting planner fam tours • Continue promoting Palo Alto in all appropriate editorial outreach and responses • Continue promoting individual Palo Alto locations to production companies and filming scouts • Prepare and submit report of Destination PNSMCCVB activities to City of Palo Alto as specified in agreement Activities for Quarter Three • Release results of phase one Of formal research to City of Palo Alto and hold meeting of Destination Palo Alto Advisory Committee with Chamber to discuss how best to capitalize on research results, determine progress made, additional activities needed • Add new activities to work plan • Continue operation of visitor center, other activities initiated in prior quarters • Bring travel media fam (national travel writer fly-ins) to Palo Alto • Conduct at least one additional fam tour that incorporates key Palo Alto properties and Palo Alto area • Provide special flyer/information to Stanford summer camp reps for distribution to parents of summer camp enrollees, promoting stays while the children are attending the camps . • Broaden photo contest to include Palo Alto shots • Initiate meetings with Stanford academic department chairs to determine individual accomplishments, interests, events, possible conferences/symposia that could be targeted for the area and begin targeting those meetings • Continue dissemination of meeting leads to Palo Alto properties • Continue meeting planner site visits to Palo Alto properties • Continue inclusion of PA area and properties in domestic meeting planner fam tours, fam tours for international travel agents, and all appropriate editorial outreach and responses • Continue promoting individual Palo Alto locations to production companies and filming scouts • Highlight Palo Alto at out of town reception for meeting planners (Midwest) • Prepare and submit report of Destination PNSMCCVB activities to City of Palo Alto as specified in agreement Activities for Quarter Four 4 • Conduct additional research with Palo Alto Visitors (Godbe, second phase summer snapshot • Hold meeting of Destination Palo Alto Advisory Committee to determine progress made, additional activities needed • Add new activities to work plan • Continue operation of visitor center, other activities initiated in prior quarters • Feature and make Palo Alto hotel stops on fam tour for Sacramento, East Coast and Midwestern meeting planners • Conduct informal surveying of Senior Games attendees to determine per diem spending while at the games • Continue dissemination of meeting leads to Palo Alto properties • Continue inclusion of PA area and properties in domestic and international travel agent meeting planner fam tours • Continue promoting Palo Alto in all appropriate editorial outreach and responses • Continue promoting individual Palo Alto locations to production companies and .filming scouts • Highlight Palo Alto at out of town reception for meetingplanners (East Coast) • Prepare and submit report of Destination PA/SMCCVB activities to City of Palo Alto as specified in agreement (this will include Quarterly and Annual Report with Milestones reported) Year Two Activities for First Quarter • Release phase two results from Godbe Research to City of Palo Alto and Destination Palo Alto Committee • Conduct meeting of Destination Palo Alto Advisory Committee and use Phase two information to finalize branding of Palo Alto for visitors, review Phase 2 research information, determine and initiate next steps, additional activities • Add new activities to work plan • Submit marketing plan and benchmarks for Year Two, Quarters two, three and four to City of Palo Alto. • Continue operation of visitor center, other activities initiated in prior quarters • Continue dissemination of meeting leads to Palo Alto properties • Continue inclusion of PA area and properties in domestic and international travel agent and meeting planner fam tours. . • Continue promoting Palo Alto in all appropriate editorial outreach and responses 5 • Continue promoting individual Palo Alto locations to production companies and filming scouts . • Prepare and submit report of Destination PNSMCCVB activities to City of Palo Alto as specified in agreement Activities for Second Quarter • Continue dissemination of meeting leads to Palo Alto properties • Continue inclusion of PA area and properties in domestic meeting planner fam tours • Additional benchmarks to be reported on, based on marketing plan submitted Quarter One, Year Two • Conduct meeting of Destination Palo Alto Advisory committee to ensure that all projects are on task • Add new activities to work plan • Continue operation of visitor center, other activities initiated in prior quarters • Continue inclusion of PA properties on fam tours for international travel agents • Continue promoting Palo Alto in new editorial content and in all . appropriate editorial outreach and responses • Continue promoting individual Palo Alto locations to production companies and filming scouts • Modify SMCCVB and Destination Palo Alto website in keeping with the research • Additional benchmarks to be reported on, based on marketing plan submitted Quarter One, Year Two • Prepare and submit report of Destination PNSMCCVB activities to City of Palo Alto as specified in agreement Activities for Third Quarter • Modify Destination Palo Alto website and calendars as needed, based upon final research • Hold meeting of Destination Palo Alto Advisory committee to ensure that all projects are on task • Conduct Destination Palo Alto Committee meeting to reflect on progress to date and next steps • Add new activities to work plan " Continue operation of visitor center, other activities initiated in prior quarters • Continue dissemination of meeting leads to Palo Alto properties • Continue inclusion of PA area and properties in domestic meeting planner fam tours 6 • Continue inclusion of PA properties on fam tours for international travel agents • Continue promoting Palo Alto in all appropriate editorial outreach and responses • Continue promoting individual Palo Alto locations to production companies and filming scouts • Prepare and submit report of Destination PAISMCCVB activities to City of Palo Alto as specified in agreement Activities for Fourth Quarter • Conduct Destination Palo Alto Committee meeting to reflect on progress to date and next steps • Assist in crafting recommendations for ongoing Destination Palo Alto operations • Add new activities to work plan • Continue operation of visitor center, other activities initiated in prior quarters • Continue dissemination of meeting leads to Palo Alto properties • Continue inclusion of PA area and properties in domestic meeting planner fam tours • Continue inclusion of PA properties on fam tours for international travel agents • Continue promoting Palo Alto in all appropriate editorial outreach and responses • Continue promoting individual Palo Alto locations to production companies and filming scouts • Prepare and submit report of Destination PAISMCCVB activities to City of Palo Alto as specified in agreement (this will include Quarterly and Annual Report with Milestones reported) • Prepare final report with recommendations for Destination Palo Alto efforts going, forward including information from DPA committee, stakeholders and others 7 Exhibit B Destination Palo Alto Payment Schedule FY 2008-2010 Payments will be made according to the following schedule: Payment 1 Payment 2 Payment 3 Payment 4 Payment 5 Total Payments To SMCCVB Payment 1 Payment 2 Payment 3 Payment 4 Total Payments $30,000 $50,000 $45,000 $45,000 $45,000 Within 30 days of contract signing Completion of First quarter Following submission/approval of quarterly report Completion of Second quarter Following submission/approval of quarterly report Completion of Third quarter Following submission/approval of quarterly report Completion of Fourth quarter Following submission/approval of quarterly report and acceptance of annual report on milestones $215,000 Year One FY 2008-09 $60,000 $60,000 $60,000 $60,000 Completion of First quarter Following submission/approval of quarterly report Completion of Second quarter Following submission/approval of quarterly report Completion of Third quarter Following submission/approval of quarterly report Completion of Fourth quarter Following submission/approval of quarterly report and acceptance of annual report on milestones including recommendations for Destination Palo Alto $240,000 Year Two FY 2009-10 EXHIBITC INSURANCE REQIREMENTS CONTRACTORS TO TIIE CITY OF PALO ALTO (CITY), AT THEIR SOLE EXPENSE, SHALL FOR TIIE TERM OF TIlE CONTRACT OBTAIN AND MAINTAIN INSURANCE IN THE AMOUNTS FOR TIIE COVERAGE SPECIFIED BELOW, AFFORDED BY COMPANIES WITH A BEST'S KEY RATING OF A-:Vn, OR HIGHER, LICENSED OR AUTHORIZED TO TRANSACf INSURANCE BUSINESS IN THE STATE OF CALIFORNIA. AWARD IS CONTINGENT ON COMPLIANCE WITH CITY'S INSURANCE REQUIREMENTS, AS SPECIFIED, BELOW: MINIMUM LIMITS REQUIRED TYPE OF COVERAGE REQUIREMENT EACH OCCURRENCE AGGREGATE YES WORKER'S COMPENSATION STATUTORY YES AUTOMOBILE LIABILITY STATUTORY BODILY INJURY $1,000,000 $1,000,000 YES COMPREHENSIVE GENERAL LIABILITY, INCLUDING PERSONAL PROPERTY DAMAGE SI,OOO,OOO SI,OOO,OOO INJURY, BROAD FORM PROPERTY DAMAGE BLANKET CONTRACTUAL, BODILY INJURY & PROPERTY DAMAGE $1,000,000 $1,000,000 AND FIRE LEGAL LIABILITY COMBINED. BODILY INJURY $1,000,000 $1,000,000 -EACH PERSON $1,000,000 $1,000,000 COMPREHENSIVE AUTOMOBILE . EACH OCCURRENCE Sl,OOO,OOO $1,000,000 YES LIABILITY, INCLUDING, OWNED, HIRED, NON-OWNED PROPERTY DAMAGE SI,ooO,OOO $1,000,000 BODILY INJURY AND PROPERTY DAMAGE, $1,000,000 $1,000,000 COMBINED NO PROFESSIONAL LIABILITY, INCLUDING, ERRORS AND OMISSIONS, MALPRACTICE (WHEN APPLICABLE), AND NEGLIGENT PERFORMANCE ALL DAMAGES $1000000 YES THE CITY OF PALO ALTO IS TO BE NAMED AS AN ADDITIONAL INSURED: PROPOSER, AT ITS SOLE COST AND EXPENSE, ,~ SHALL OBTAIN AND MAINTAIN, IN FULL FORCE AND EFFECT THROUGHOUT THE ENTIRE TERM OF ANY RESULTANT AGREEMENT, THE INSURANCE COVERAGE HEREIN DESCRIBED, INSURING NOT ONLY PROPOSER AND ITS SUBCONSULTANS, IF ANY, BUT ALSO, WITH THE EXCEPTION OF WORKERS' COMPENSATION, EMPLOYER'S LIABILITY AND PROFESSIONAL INSURANCE, NAMING AS ADDITIONAL INSURES CITY, ITS COUNCil MEMBERS, OFFICERS. AGENTS, AND EMPLOYEES. 1. INSURANCE COVERAGE MUST INCLUDE: II. A. A PROVISION FOR A WRITfEN THIRTY DAY ADVANCE NOTICE TO CITY OF CHANGE IN COVERAGE OR OF COVERAGE CANCELLATION; AND B. A CONTRACTUAL LIABILITY ENDORSEMENT PROVIDING INSURANCE COVERAGE FOR CONTRACTOR'S AGREEMENT TO INDEMNIFY CITY -SEE SAMPLE AGREEMENT FOR SERVICES. SUBMIT CERTIFICATE(S) OF INSURANCE EVIDEN?NG REQUtIRED C.OVE~GE, OR C0MP.LETE THIS SECTION AND IV THROUGH V, BELOW. ?\s. S 1:1' ,~J,~c t~,f.~ ~~.S~. A. NAME AND ADDRESS OF COMPANY AFFORDING COVERAGE (NOT AGENT OR BROKER): B. NAME, ADDRESS, AND PHONE NUMBER OF YOUR INSURANCE AGENTIBROKER: C. POLICY NUMBER(S): D. DEDUCTIBLE AMOUNT(S) (DEDUCTIBLE AMOUNTS IN EXCESS OF $5,000 REQUIRE CITY'S PRIOR APPROVAL): III. AWARD IS CONTINGENT ON COMPLIANCE Willi CITY'S INSURANCE REQUIREMENTS, AND PROPOSER'S SUBMITTAL OF CERTIFICATES OF INSURANCE EVIDENCING COMPLIANCE Willi TIffi REQUIREMENTS SPECIFIED HEREIN. IV. ENDORSEMENT PROVISIONS, Willi RESPECT TO THE INSURANCE AFFORDED TO "ADDITIONAL INSURES" A. PRIMARY COVERAGE WIlli RESPECT TO CLAIMS ARISING OUT OF THE OPERATIONS OF THE NAMED INSURED, INSURANCE AS AFFORDED BY THIS POLICY IS PRIMARY AND IS NOT ADDITIONAL TO OR CONTRIBUTING Willi ANY OTHER INSURANCE CARRIED BY OR FOR TIffi BENEFIT OF TIffi ADDITIONAL INSURES. B. CROSS LIABILITY THE NAMING OF MORE mAN ONE PERSON, FIRM, OR CORPORATION AS INSURES UNDER THE POLICY SHALL NOT, FOR TIIAT REASON ALONE, EXTINGUISH ANY RIGHTS OF THE INSURED AGAINST ANOTHER, BUT THIS ENDORSEMENT, AND TIffi NAMING OF MULTIPLE INSUREDS, SHALL NOT INCREASE THE TOTAL LIABILITY OF THE COMPANY UNDER TIllS POLICY. C. NOTICE OF CANCELLATION l. IF THE POLICY IS CANCELED BEFORE ITS EXPIRATION DATE FOR ANY REASON OTHER mAN THE NON-PAYMENT OF PREMIUM, THE ISSUING COMPANY SHALL PROVIDE CITY AT LEAST A THIRTY (30) DAY WRITTEN NOTICE BEFORE THE EFFECTIVE DATE OF CANCELLATION. 2. IF TIIE POLICY IS CANCELED BEFORE ITS EXPIRATION DATE FOR TIffi NON-PAYMENT OF PREMIUM, THE ISSUING COMPANY SHALL PROVIDE CITY AT LEAST A TEN (10) DAY WRITTEN NOTICE BEFORE THE .EFFECTIVE DATE OF CANCELLA nON. V. PROPOSER CERTIFIES TIIA T PROPOSER'S INSURANCE COVERAGE MEETS TIffi ABOVE REQUIREMENTS: THE INFORMATION HEREIN IS CERTIFIED CORRECT BY SIGNATURE(S) BELOW. SIGNA TURE(S) MUST BE SAME SIGNA TURE(S) AS APPEAR(S) ON SECTION II, ATTACHMENT A, PROPOSER'S INFORMATION FORM. Finn: Signature: Name: (Print or type name) Signature: Name: (Print or type name) NOTICES SI-IALL BE MAILED TO: 1 A. Workers Compensation: Employers Compensation Insurance Co. 255 California Street. Suite 300 San Francisco, CA 94111-4904 Property, General Liability, Auto: Great American Insurance Group 580 Walnut Street Cincinnati, OH 45202 B. Johndrow, Leveroni, Vreeburg 845 Marshall Street Redwood City, CA 94063 (650) 369-2921 C. Workers Compensation: FN 032232405 Property, General Liability, Auto: PAC 346-00-86 D. No deductibles on anything but property which has a deductible of $500. EXHIBIT 0 Certification of Nondiscrimination As suppliers of goods or services to the City of Palo Alto, the firm and individuals listed below certify that they do not discriminate in employment of any person because of race, skin color, gender, age, religion, disability, national origin, ancestry, sexual orientation, housing status, marital status, familial status, weight or height of such person; that they are in compliance with all Federal, State and local directives and executive orders regarding nondiscrimination in employment. 1. If Proposer is INDIVIDUAL, sign here: Date: ------ Proposer's Signature Proposer's typed name and title 2. If Proposer is PARTNERSHIP or JOINT VENTURE, at least (2) Partners or each of the Joint Venturers shall sign here: Partnership or Joint Venture Name (type or print) Pate: _____ _ Date: _____ _ Member of the Partnership or Joint Venture signature Member of the Partnership or Joint Venture signature 3. If Proposer is a CORPORATION, the duly authorized officer(s) shall sign as follows: The undersigned certify that they are respectively: Of the corporation named below; that they are designated to sign the Proposal Cost Form by resolution (attach a certified copy, with corporate seal, if applicable, notarized as to its authenticity or Secretary's certificate of authorization) for and on behalf of the below named CORPORATION, and that they are authorized to execute same for and on behalf of said CORPORATION. Corporation Name (type or print) ~"IAd't Date: Date: San Mateo County Convention & Visitors Bureau Board of Directors Meeting Minutes Hiller Aviation Museum June16,2005 LeClair presented the benefits to the entire county and Palo Alto of including Palo Alto in the San Mateo County BID. Following her presentation, Lewin noted that it was a good idea and made a motion to move forward with the action steps presented; seconded by Moore and approved by all. San Mateo County Convention & Visitors Bureau Board of Directors Meeting Minutes Westin Hotel, Millbrae August 18, 2005 The Executive Committee recommends that we proceed by offering the services to all properties in Palo Alto. Motion by Carlton to move forward with the Executive Committee recommendation, second by Levvin, approved by all. I I I I I I I I I I I I I I ATTACHMENTD 111 Anza Boulevard, Suite 410, Burlingame, CA 94010 650-348-7600 • 1-800-288-4748 Fax 650-348-7687 info@sanmateocountycvb.com • www.visitsanmateocounty.com Destination Palo Alto Third Quarter Report Submitted to the City of Palo Alto by The San Mateo County/Silicon Valley Convention & Visitors Bureau July 10, 2009 Meeting leads generated (April-June): 93, with a total of 43,800 potential room nights and a potential economic impact of$13,624,131. Definite meetings/events booked: 46, for a total of 61,655 room nights and an economic impact of $30,518,870. Of particular note with regard to booked events was the securing of the first U.S. (and second ever) China-US Green Energy Forum which will be held in October at the Crowne Cabana Hotel. This event will not only bring business to Palo Alto, but will showcase Palo Alto and its green efforts and successes worldwide. The Mayor will speak at the event and City departments will also be incorporated into the forum. Familiarization tours (Tours of the area with meeting planners and others to familiarize them with the area, its hotels and things to do.) The CVB hosted meeting planners from Washington, DC and the Midwest on a FAM trip of the area in May. The planners' meetings range from legal to medical to religious meetings and range in size from 10 people to 250. All book multiple meetings every year. Using conservative estimates, the potential economic impact of their meetings, alone, could be as great as $2,266,176. (Additional meeting planner fams taking place July, August and September.) In April, the Bureau hosted our annual media fly-in familiarization tour for travel writers. Among the pUblications/websites for which they writelbroadcast: US Airways and Alaska Airlines magazines; Frommer's California; Up! Magazine; Entrepreneur Magazine travel guides; Restaurant, Food and Travel Show; The Travel Planners Show; Travel'n On Radio; Around the World Travel; Let's Travel Radio; about.com, SwissMade Magazine; www.52perfectdays.com;divorce360.comandTheAntiTourist.This year's focus was arts and culture and included trips to Cantor Center for the Arts and The Gamble Gardens. Their media kits all included multiple pieces of editorial which included things to do and see in Palo Alto. All responses to media requests and proactive pitches of stories to the media have included Palo Alto. Packages created Special "Extend your stay" pdfs were created for the majorevents corning to town, including the Senior Garnes, Grad Weekend and Admit Weekend. These pdfs go out in advance of events to attendees in order to entice them to book a longer stay in advance. These have also been shared with the Stanford Visitor Center. In June, a request was sent for, and responding Palo Alto properties included in special packages/discounts for the military. These packages will be sent by the end of July to military travel sites and publications, including one done by a syndicated military newspaper columnist with readership of over half a million. (She has launched a new website and requested these packages.) In May, Palo Alto properties were asked for special offers for distribution to our CITC (California Travel and Tourism Commission) office in Germany for inclusion in WetteLcom promo in Germany, Austria and Switzerland. Wetter. corn is one of the largest weather forecast websites in Germany with an average of 4.2 million unique users per month (as of Apr-June, 2009). The editorial ideas we sent in will be used by CITC as part of their promotion of California vacations. Number of visitors to DPA website The new Destination Palo Alto web site has seen an exponential increase in the number of hits and page views since its redesign. The new Destination Palo site statistics are below: DESTINATION PALO ALTO WEB STATISTICS Jan-Feb-Mar-Apr-May-Jun- 09 09 09 09 09 09 Unique Visitors 472 485 363 n/a 1532 1963 Page Views 791 648 477 n/a 5870 7727 Note: April stats unavailable due to transition to new website. Palo Alto Media Coverage April-June Advertisements featuring Palo Alto (Readership in parentheses): Meetings West magazine and web site (47,600 meeting planners), Smart Meetings (42,166 meeting planners), Group Tour Magazine (15,000 tour operators), ASAE Associations Now (46,000), RCM (7,500 religious meeting planners), Small Market Meetings (9,000 meeting planners), NT A-Courier (30,000 tour operators), and the MPI- Kansas City Annual Membership Directory (19,000). Editorial featuring Palo Alto: • "Northern California Coastal", Meetings West ~Magazine June 2009 edition, Marlene Goldman (Readership: 26,000 meeting planners) Special Note: An interview was just conducted for a feature on the City of Palo Alto in an upcoming issue. • "Destination Guide: San Francisco Bay Area" Smart Meetings, April 2009 http://smartmeetings.comldestinationslmeetin-on-the-dock-ofthe-bay (42,166 meeting planners) • "Exciting Things to See and Do in San Mateo and Palo Alto, CA," Jason Rich Travel blog, April 27, 2009, http://iasonrichtravel.blogspot.coml2009/04/things-to-see-and-do-in-san-mateo- palo.html. In June, the San Mateo County Film Commission assisted a film maker who wanted to organize shooting an Interchannel piece for the "Disney Channel", called "United Frontlt • He successfully shot at Stanford University, working with the athletic department and the Junior Water Polo Association. International fam tour updates: A group of top travel agents from Mexico were given a whirlwind tour of the area and information on Palo Alto. Additional international fams will occur over the next three months. At the international tour operator show, POWWOW, in May, we had a tremendous response to advance appointment requests with tour operators. This was due, in large part, to promotion of our' representation of the Palo Also area. As a result, we were able to introduce Palo Alto and Stanford University to tour operators and media for the first time there. Report on average daily spending by overnight visitors to Palo Alto: Because research surveys are coming in extremely slowly from the participating Palo Alto area hotels and Visitor Center, no true picture can be given at this point about average daily spending by visitors to Palo Alto. Survey collection has been extended and Senior Games participants will be surveyed following that August event, so we should have a fairly accurate figure on visitor spending by the next report. The Destination Palo Alto Committee continues to brainstorm ways to improve the rate of survey collection. Miscellaneous Activities for Quarter Three: • Highlighted Palo Alto at event we hosted for meeting planners in Chicago in June; • The operation of the visitor center was continued and number of visitors is growing. Currently, the center assists approximately 30 walk-in visitors per week, plus several others by phone each day. (When the signage is installed in mid-July, those numbers are expected to grow considerably.) One of those "stop-ins" resulted in the booking of Palo Alto hotel rooms for a religious conference; • Staffed a Destination Palo Alto table during Admit Weekend, disseminating coupons for local establishments and assisting visitors with their needs; • Provided special pdf to camp operators, encouraging parents to stay in the area while the kids are at camp; • Broadened annual photo contest, specifically requesting shots of Palo Alto in our desired shots; • Began contacting Stanford department chairs to determine individual possible conferences/symposia that could be targeted for the area and began targeting those meetings; • Continued dissemination of meeting leads to Palo Alto properties; • Continued meeting planner site visits to Palo Alto properties; • Continued promoting individual Palo Alto locations to production companies and filming scouts; • Continued our regular "hot rates/dates" eblast! which includes Palo Alto properties, to planners as well as the listing of these hot dates on our website. (Palo Alto properties are also able to list on cvbhotrates.com, thanks to our paid participation.) • Continued Quarterly Destination Palo Alto meetings and Hospitality Committee meetings to ensure all key groups are working together to promote major events and disseminate information. Overall The City of Palo Alto has continued to benefit from broad exposure to meeting planners, individual travelers and the media in the recent (third) quarter. Definite bookings are beginning to materialize from the first months of participation. While outreach to meeting planners and tour operators continued, strong efforts were made to ramp up the Shop Palo Alto efforts aimed at groups. Over 75 discounts have been gathered from stores and restaurants for groups coming to Palo Alto. The new Destination Palo Alto brochure was published in time for distribution at Admit Weekend. (Visitor Center team members stuffed the bags for Admit Weekend with the discounts and new Destination Palo Alto brochures and were on campus offering help throughout the days of the event.) The discounts were also given to, and used by, the Stanford Alumni team for their use during grad weekend and the dining portion of the discounts was distributed by Stanford for its alumni events. (PartiCipating businesses were given decals to post in their windows With regard to the Senior Games, three booths-two information booths and a City of Palo Alto booth-will be staffed by Visitor Center and San Mateo County/Silicon Valley CVB employees for the entire 16 days. Local discounts and new, customized Destination Palo Alto brochures will be distributed and attendees assisted on site. As mentioned above, the only challenge we have had is in the research area. We have had a very low number of responses from hotel guests. Please Note: City Staff has been provided with: • (Booking) Pace Report with comparison to prior year (T = Tentative lead; D = Definite booking); and • Hotel occupancy comparison with TOT comparison (by month, year) Attachment: Activities for Quarter Three-Benchmarks Confidential • Four of the meetings booked between April and June were booked by Palo Alto properties, for a total of 4433 rooms. As mentioned previously, the lead time between dissemination of a lead and the actual booking can be months or even a year or more. • PACE Report with comparison to prior year • Hotel occupancy comparison with TOT comparison (by month, year) September 17, 2009 Palo Alto City Council Palo Alto City Hall 250 Hamilton Ave. Palo Alto, CA 94301 Dear Mayor Drekmeier and Council Members: ATTACHMENTE As Chair of the Palo Alto Chamber and an active member of the Midtown Merchants' Association, I'd like to go on record in support of your continuation into year two of the Destination Palo Alto contract with the San Mateo County/Silicon Valley Convention & Visitors Bureau. I have seen the benefits of the program through collection and dissemination of restaurant and merchant discounts, assistance with visitors within the Palo Alto Chamber of Commerce, sharing ofinfonnation among groups at Destination Palo Alto's regular meetings, and the excellent new DP A website and visitor collateraL Groups are now coordinating with each other, communicating with each other and working to put Palo Alto "on the map". As part of the Destination Palo Alto Committee, I have heard first-hand of the write-ups Palo Alto has received and the exposure our city has been given with media and meeting planners. I encourage you to stick with the plan and help all of our businesses in Palo Alto through promoting our city. As always, thank you for considering the Chamber's views and my own. Sincerely, Carla Cumpston CC: Paula Sandas Bill Johnson Anne LeClair Susan Barnes September 17,2009 Palo Alto City Council 250 Hamilton Ave. Palo Alto, CA 94301 Dear Mayor Drekmeier and Members of the Council: Page 2 of2 Our Chamber, one of the three partners in the Destination Palo Alto contract, heartily supports continuation of year two of the agreement. We have seen great success with the new Destination Palo Alto web site and collateral, discount programs, visitor services within our office and on campus, as needed. Multiple business, merchant, hotel, university, and city representatives regularly attend the meetings ofthe newly revitalized Destination Palo Alto group and all have learned to share information and promote each other's events. Most importantly, our area has been shown to key meeting planners and sporting event planners, as well as travel writers and travel agents-all great exposure for our area. We have been given some great "ink" in travel publications as a result of the program, as well. I have watched the visitor center team here work long and hard to persevere in securing restaurant and merchant discounts and the results have been excellent. Groups now have discounts to make them feel welcome and participating merchants and restaurants have a decal to show their participation in the program. The one-on-one assistance provided at the Senior Games by the DPA team definitely kept people in our area, maximizing their time and spending in Palo Alto. Their advance piece encouraging the athletes to extend their stays was another key part of this. Our chamber urges you to vote to continue the program, as planned. Thank you. Sincerely, Paula Sandas CC: Carla Cumpston Bill Johnson Anne LeClair Susan Barnes Paula Sandas CEQ/President Palo Alto Chamber o/Commerce 122 Hamilton Avenue Palo Alto, CA 94301 650-324-3/21 ext. /25 Fax: 650-324-1215 www.paloaltochamber.com 10/28/2009 September 15, 2009 Palo Alto City Council Palo Alto City Hall 250 Hamilton Ave. Palo Alto, CA 94301 V!NCC! HOTELES Dear Mayor Drekmeier and Members of the City Council: DC; <:~-:J I 7 01:1 Iii: I a -'., '~", i I 1,1 "." J I am writing you to urge your continuation of the second year of the Destination Palo Alto contract with the San Mateo County/Silicon Valley Convention & Visitors Bureau. During today's tough times, Palo Alto's hotel community needs the program more than ever. The Garden Court has benefited from exposure to meeting planners on fam tours and from articles in meeting publications. We have also had representation at approximately 50 trade shows around the U.S. that we would not have had. In addition, we have had international travel and booking agents here from all over the world, exponentially increasing the number of people who know about Palo Alto. As an active member of the downtown PAd/BID, I am also very pleased with the boost our downtown businesses have been given by Destination PA. Through the discounts program and coordinated calendar of events and write-ups in travel and meeting planner publications, the story of our downtown is being told and told well. I hope we may count on you to authorize the program's second year. Thank you. Sincerely, ~fmv- Barbara Gross General Manager 520 COWPER STREET. DOWNTOWN PALO ALTO, CALlFOR"JlA 94301. TEL 650.322.9000 / 800.824.9028 • FAX 650.324.3609 • WWW.GARDENCOURT.COM I' /= ~-" L\.'," ·1~")-.. ---; ") ELIZABETH A M B L E GARDEN September 16,2009 Palo Alto City Council City Hall 250 Hamilton Ave. Palo Alto, CA 94301 Dear City Council: r! ,- \"'; i f '.~ ClfY CL 09 SEP 2! RU 9,1.8" \',i I • t.f As someone intimately involved with Elizabeth Gamble Garden, I want to tell you what a difference the Destination Palo Alto contract has made in our marketing efforts. Within a week or two ofthe contract signing last October, we had a meeting with the San Mateo County/Silicon Valley Convention & Visitors Bureau in their role as part of Destination Palo Alto. We received enthusiastic support of Gamble Garden, tremendous outreach for our annual garden tour through the Bureau's calendar of events, Destination Palo Alto's calendar of events and communication from Destination PA Committee members to their constituents, guests and customers. Our tour information was promoted in both the Palo Alto Visitor Center and the Bureau office, and the event touted in e-bulletins to prospective visitors and area residents. In addition, the Bureau built its annual travel media fly-in dates around ourApnl garden tour weekend, to allow us to show key writers what we have to 9ffer:It was a big success. From a personal standpoint, I also saw the Bureau ~4P~o Alto Visitor Center staff working hard to promote things to do and see ihbut1lfea while working info -booths at the recent Senior Games. """ " I urge you to authorize the second year of the Destination Palo Alto contract. Thank you for your time and consideration. Sincerely, :::~ck Co-Chair 2009, GG Spring Garden Tour Cc: Anne LeClair Palo Alto Economic Developllumt Department 1431 WAVERLEY STREET PALO ALTO CA 94301-3949 650-329-1356 FAX 650-329-I688 www_gamblegarde[!.org Sheraton Palo Alto Hotel 625 EI Camino Real Palo Alto, California 94301 September 14, 2009 Palo Alto City Council City of Palo Alto 250 Hamilton Ave. Palo Alto, CA 94301 Dear Mayor Drekmeier and Members of the Council: Received SEP 23 2009 Department of Planning & Community Environment In my role overseeing the Westin Palo Alto and Sheraton Palo Alto, I would like to go on record expressing our strong support of authorization of year two of the two-year Destination Palo Alto contract with the San Mateo County/Silicon Valley Convention & Visitors Bureau. The Bureau has given our properties and others here a reach we would never have had without their services. These have ranged from bringing in mUltiple familiarization tours to securing stories in the group meetings media to supplying meeting and tour and travel leads we would never have received. We have also had the opportunity to send out our "hot rates" and need dates to numerous meeting planners, and have been able to bid on crew room nights for various film productions. In addition, we have been very pleased with the local DestinationPalo Alto angle, from coordination with the Palo Alto Weekly and the Chamber to holding regular meetings of the local hospitality community. . We urge you to renew the contract for its second year. Thank you for considering my views. Cc: Susan Barnes Anne LeClair T 6503282800 F 6so 32 7 7362 sheratoncom/paloalto / -·---OCT. 15.2009-1 :39PM-PREMIER PROPERTIES FAX COVER SHEET T<:>: Susan Barnes, City of Palo Alto Economic Development FAX: 650-325-5025 From: Lisa Van Dusen Re: Oestlnation Palo Alto -letter for City Council Date: 10.15.09 Susan: NO. 427 P. 1 I am attaching a letter addressed to Ma'yor.Drekmeier and the City Council in support of Destination Palo Alto which.1 am hoping you can distribute as appropriate. I understand that the Council is reviewing DPA at an upcoming Council meeting. Please let me know if you have any questions or concerns at 650-799-8883 or Ivandusen@4kelley.com. Many thanks and I send my best regards, Lisa _ .• --. ·OCT. 15. 2009-1: 39PM-PREMI ER PROPERTl ES October 15, 2009 Lisa C. Van Dusen 1111 Greenwood Avenue Palo Alto, CA 94301 650-7,99-3883 NO. 427 P. 2 The Honorable Peter Drekmeier aOd members of the Palo Alto City Council The City of Palo Alto 250 Hamilton Avenue Palo Alto, CA 94301 Dear Mayor Drekmeler and City Council members: As you review the past year's performance of Destination Palo Alto, I offer a few thoughts to consider as you look forward to the next year of the program. While I was directly involved in the developmel'"lt of Destination Palo Alto, as director of Palo Alto Online through 2008, my current perspective is that of a resident and someone who works downtown in an organi~ation not specifically related to DPA. 1. Destination Palo Alto Is consistent with the City Council's stated goals of= -Economic Health of the City: Destination Palo Alto seeks to generate visitors who will contribute In a variety of ways to the economic Vitality of the city. -Civic Engagement for the Commol' Good: DPA Involves a wide variety of citizens, busihf)SSeS, non-local events and more. I -Environmental Protection: Palo Altb Is hosting a major green tech event In October (U.S-China Green Energy Conference) secured by DPA/Convention and San Mateo Co~nty/Silicon Valley Convention and Visitors Bureau. 2. The metrics/activity trends are up: I I -Room nights booked are up (The uppamlng US-China Green Energy Conference was booked through DPf' and an example of increasing room nights while aligning with the qity'S goal of being a center of Clean Tech). I , -Traffic on the new and Improved website Is up Events in the pipeline are up (Le. th~ Convention and Vlsftors Bureau has hosted numerous "famlliarlzatior tours" for events In Palo Alto that I i I I , i OCT. 15.2009-1 :40PM PREMIER PROPERTIES ./ I I I NO. 427 P. 3 would result in bookings 'and the rel~te~ spending in the area (the average spent per person per day is $290 with an average split of 50%/50% lodging/non-lodging. More t~an 9100 room nights have . . already been booked through Destination Palo Alto. I 3. The personal focus make a difference: -Having a person in the Chamber offrice and, when there are big events such as the Senior Games, on site, makes a real difference in keeping visitors within Palo Alto during their stay. A trained professional with a focus on directing visitors to options (dining, entertainment etc.) within Palo Alto can have a significant Impact on dollar$ spent In Palo Alto vs. in neighboring communities. In summary, I urge you to support the renewal of Destination Palo Alto contract with the San Mateo County/sillcon Valley Convention and Visitors Bureau. They are professional, focused and on a positive traje~tory. Sincerely, nn-~~~ Lisa Van Dusan STANFORD TERRACE III III INN III III September 28, 2009 Palo Alto City Council City of Palo Alto c/o Susan Barnes 250 Hamilton Ave. Palo Alto, CA 94301 Dear Mayor Drekmeier and City Council IVlembers: Since your approval of the Destination Palo Alto contract a year ago, I have watched the promotional activities of Destination Palo Alto and the San Mateo County/Silicon Valley Convention & Visitors Bureau with great interest. I have attended the Destination PA Committee meetings and watched the communication greatly improve among groups in Palo Alto. The new web site and calendar of events have taken shape and now include all. In addition, our property has received multiple meeting, tour and travel and film leads from the Bureau and we have made some bookings as a result. We would like to see the program continue and urge you to support the hospitality industry by voting in favor of continuing the second year of the Destination PA contract. Thank you for your consideration. i~re'~t9 ___ Bruce Pressman Director of Sales Stanford Terrace Inn Cc: Anne LeClair 53 I Stanford Avenue Palo Alto, CA 94306 650 857-0 333 stanfordterraceinn.com From: sherry bijan [mailto:sherry.bidmanagement@gmail.com] sent: Monday, October 26,2009 1:24 PM To: Council, City; Clerk, City Subject: Destination Palo Alto October 26, 2009 Palo Alto City Council Palo Alto City Hall 250 Hamilton Ave. Palo Alto, CA 94301 Dear Mayor Drekmeier and Council Members: As the President of the Palo Alto Downtown Business and Professional Association, I'd like to go on record in support of your continuation into year two of the Destination Palo Alto contract with the San Mateo County/Silicon Valley Convention & Visitors Bureau. We need the services provided by Destination Palo Alto more than ever in these difficult times. The creation of downtown restaurant and store discount lists has been very well received. Having visitors directed downtown by the visitor center staff within the Palo Alto Chamber is very helpful, as is getting event information out through the Destination Palo Alto Committee and the new DPAwebsite. The hotel guests (and fam tour participants) brought to the area definitely help our businesses weather these times. Our city and downtown are being given great exposure with travel media and meeting planners, to the benefit of all. I encourage you to continue with the two-year contract to help all of our businesses in Palo Alto by promoting our city. Thank you for your consideration. Sincerely, Sherry Bijan President PAd Business & Professional Assoc. BID Management www·lWIQa,ltodowntown.com 721 Emerson Street, PAlto, CA 94301 650-223-4334 sh~.BIDmanagement@gmail.com CC: Paula Sandas Anne LeClair Susan Barnes DATE: November 2, 2009 TO: City Council Colleagues FROM: Mayor Drekmeier, Council Members Burt, Kishimoto, and Yeh SUB .. IECT: Request for the Council to Adopt a Resolution to Accept an Invitation to Participate in the United States-China Low-Carbon Cities, Communities, and Regions Program Recommendation We suggest that the City Council pass a Resolution accepting an invitation to participate in the United States China Low-Carbon Cities, Communities, and Regions Program. BACKGROUND On September 2, 2009, Council Member Yeh received an invitation to meet with Professor C.S. Kiang, Chairman of the Beijing University Environment Fund, to discuss the City of Palo Alto's participation in the "US China Long Term Cooperation on Low Carbon Cities, Communities, and Regions Initiative". This initiative is one of "five programs, coordinated through one of China's top research universities, included in a major U.S.-China climate initiative called U.S. China Cooperation on Energy and Climate. The purpose of the Low-Carbon Cities program is to demonstrate successful strategies for addressing the challenges of climate change in ways that save money, produce sustainable business and community development, and generate substantial economic and employment growth. The Low-Carbon Cities program will include six U.S. and six Chinese cities/communities regions. The proposed U.S. participants are: 1) Palo Alto,' CA; 2) Metropolitan Atlanta, GA; 3) Research Triangle Park, NC; 4) San Antonio, TX; 5) Greensburg, KS; and 6) Oakland/Berkeley/East Bay Green Corridor, CA. The Low-Carbon Cities program will establish a process (including online systems, conference calls, and occasional meetings) for sharing information, ideas, data, and best practices among the participants in the program to encourage each city to learn from and contribute to the accomplishments of all the other cities and communities. r I Participants in the Low-Carbon Cities program will be able to work with a team of globally respected experts in climate action and sustainable economic development to obtain assistance in: 12 • Establishing 2020 greenhouse gas reduction targets of their choice (if they have not already done so). • Tracking their greenhouse gas emissions. • Implementing greenhouse gas reduction plans (by, for example, making buildings more energy efficient, generating more energy from clean renewable energy sources, improving transportation options, and reducing waste and industrial pollution). In addition, the Low-Carbon Cities team will work with participants to develop Climate Prosperity Strategies to strengthen their local economies through: • Green Savings -encouraging businesses, government agencies, and households to save money through energy and water conservation, waste reduction, and resource efficiency. • Green Opportunities -assisting Green and Clean Tech businesses to locate, grow, and thrive in their areas. • Green Talent -providing the education and training to develop the entrepreneurial and employment skills needed to contribute to and succeed in the economy. Eventually, the U.S. and China will scale up this initiative by including many more cities, communities, and regions in the U.S. and China, as well as in other countries throughout the world. Reasons for participating in the Low-Carbon Cities program include: • Opportunity to share best practices in carbon reduction and sustainable economic development with other cities and to learn about best practices from around the world. • Engagement with a team of globally respected experts who will assist participants with their carbon reduction and Climate Prosperity strategies. • Encouragement of the Green and Clean Teach businesses located in the U.S. cities to initiate or expand markets in China and encouragement of Chinese businesses to locate in participating U.S. cities. • Consideration for public and/or private investment in the Green and Clean Tech·businesses of participants. • Participation in creation of a system for encouraging a very large number of cities around the world to become Low-Carbon Cities. • Opportunity for publicity, in the U.S., China, and around the world, for the , accomplishments of the participating cities. The f6rmal announcement of the Low-Carbon Cities program will be made in Beijing in November 2009 during the summit between U.S. President Barack Obama and Chinese President Hu Jintao. CONCLUSION Energy and global climate change are now common challenges for many cities and communities, and we believe the United States and China as the world's two largest carbon emitters should find a way to work together. The Low-Carbon Cities program focuses on creating relationships at this early stage when carbon management and reduction strategies are being crafted and first implemented. We believe that the City of Palo Alto has implemented aggressive environmental policies such as the Climate Protection Plan, Zero Waste Plan, and Green Building Ordinance that will benefit from both sharing with and review by other local governments and communities. Where other local governments have begun to integrate economic development strategies with environmental policy goals, the City of Palo Alto stands to benefit from these best and emerging practices to continue developing a clear strategy to encourage economic development and support existing green and clean tech businesses in our community. As a model of working from the bottom-up, and in the context of domestic and international policy formulation occurring top-down from the federal and state levels, the Low-Carbon Cities program will develop relationships at the local level across states and countries. In turn, we hope these relationships will provide a foundation to promote actions to maintain the City of Palo Alto's position as a major environmental and economic engine in Silicon Valley. With regard to City of Palo Alto staff resources needed to support the City's participation in the Low-Carbon Cities program, the attached resolution makes clear that the policies, programs, and reports that will be shared with the program organizers will consist of documents that already exist (e.g., Climate Protection Plan, Zero Waste Plan, Green Building Ordinance) and are prepared for the City's use (e.g., data currently collected to measure carbon emission levels, annual carbon level reports per the Climate Protection Plan, etc.). Additional staff resources will be needed in addressing economic development opportunities for green and clean tech business strategies. The City Council, City of Palo Alto staff, residents, and businesses have positioned Palo Alto at the frontier of transforming our City and community to a low carbon city. The co-authors of this memo believe that in participating in the Low-Carbon Cities program, a local government-focused initiative that brings together international perspectives on the global challenge of managing carbon emissions, we will build on our green tradition and position ourselves to remain on thEt cutting edge of the global challenge of achieving low-carbon levels. I NOT YET APPROVED Resolution Accepting an Invitation to Participate in the United States China Low-Carbon Cities, Communities, and Regions Program WHEREAS~ Low Carbon Cities~ Communities~ and Regions (Low Carbon Cities) is one of 5 programs included in a major U.S'/China climate initiative called U.S. China Cooperation on Energy and Climate; and WHEREAS~ the purpose of the Low Carbon Cities program is to demonstrate successful strategies for addressing the challenges of climate change in ways that save money, produce sustainable business and community development, and generate substantial economic and employment growth; and WHEREAS, the Low-Carbon Cities program will include 6 U.S. and 6 Chinese cities/communities regions. The propose~ U.S. participants are; 1) Palo Alto, CA; Metropolitan Atlanta~ GA; 2) Research Triangle Park~ NC; 3) San Antonio~ TX; 4) Greensburg, KS; and 5) OaklandlBerkeley/East Bay Green Corridor~ CA; and WHEREAS, the Low-Carbon Cities program will establish a process for sharing information, ideas, and best practices among the participants in the program to encourage each city to learn from and contribute to the accomplishments of all the other cities; and WHEREAS, participants in the Low-Carbon Cities program will be able to work with a team of globally respected experts in climate action and sustainable economic development to obtain assistance in establishing 2020 greenhouse gas reduction targets of their choice (if they have not already done so)~ tracking their greenhouse gas emissions, and implementing greenhouse gas reduction plans; and WHEREAS, the Low Carbon Cities team will work with participants to develop Climate Prosperity Strategies to strengthen their local economies; and WHEREAS, eventually the U.S. and China will scale up this initiative by including many more cities~ communities, and regions in the U.S. and China, as well as in other countries throughout the world; and WHEREAS~ this is an opportunity to share best practices in carbon reduction and sustainable economic development with other cities and to learn about best practices from around. the world, to engage with a team of globally respected experts who will assist participants with their carbon reduction and Climate Prosperity strategies; and 1 091029 syn 6050998 WHEREAS, impact on City of Palo Alto staff by participating in the Low-Carbon Cities program will be limited by sharing with program organizers the City's policies, programs, and reports that already exist (e.g., Climate Protection Pbl~s".Zef()_Waste Plan, Green Building Ordinance) and are prepared for the City's own use (e.g., data currentlycolleded to measure carbon emission levels, annual carbon level reports per the Climate Protection Plan, etc.) and additional staff resources will be needed in addressing economic development opportunities for green andc1ean tech business strategies; and WHER..EAS, this program will encourage Green and Clean Tech businesses located in the U.S. cities to initiate or expand markets in China and encourage Chinese businesses to locate in participating U.S. cities and will provide opportunity for publicity, in the U.s., China, and around the world, for the accomplishments of the participating cities; and WHEREAS, the formal announcement oLthe Low-Carbon Cities program Will be made in Beijing in November, 2009 during the summit between U.S. President Barack Obama and Chinese President Hu Jintao; now, therefore, be it NOW, THEREFORE the Council of the City of Palo Alto hereby RESOLVES to accept an invitation to participate in the United States China Low-Carbon Cities, Communities, and Regions Program. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: City Clerk APPROVED AS TO FORM: City Manager I , 091029 syn 6050998 ~P;ROVEI): ':,,'",.,' Mayor City Attomey 2