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HomeMy WebLinkAbout2017-12-11 City Council Agenda PacketCity Council 1 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. Monday, December 11, 2017 Special Meeting Council Chambers 5:00 PM Agenda posted according to PAMC Section 2.04.070. Supporting materials are available in the Council Chambers on the Thursday 11 days preceding the meeting. PUBLIC COMMENT Members of the public may speak to agendized items; up to three minutes per speaker, to be determined by the presiding officer. If you wish to address the Council on any issue that is on this agenda, please complete a speaker request card located on the table at the entrance to the Council Chambers, and deliver it to the City Clerk prior to discussion of the item. You are not required to give your name on the speaker card in order to speak to the Council, but it is very helpful. TIME ESTIMATES Time estimates are provided as part of the Council's effort to manage its time at Council meetings. Listed times are estimates only and are subject to change at any time, including while the meeting is in progress. The Council reserves the right to use more or less time on any item, to change the order of items and/or to continue items to another meeting. Particular items may be heard before or after the time estimated on the agenda. This may occur in order to best manage the time at a meeting or to adapt to the participation of the public. To ensure participation in a particular item, we suggest arriving at the beginning of the meeting and remaining until the item is called. HEARINGS REQUIRED BY LAW Applicants and/or appellants may have up to ten minutes at the outset of the public discussion to make their remarks and up to three minutes for concluding remarks after other members of the public have spoken. Call to Order Closed Session 5:00-6:00 PM 17. CONFERENCE WITH CITY ATTORNEY- EXISTING LITIGATION Subject: James Judge Luckey v. City of Palo Alto Santa Clara County Superior Court Case No. 16CV303728 Authority: Government Code Section 54956.9(d) (1) Special Orders of the Day 6:00-6:30 PM 1.Adoption of a Resolution Expressing Appreciation to Dave Dockter for Outstanding Public Service Upon his Retirement 2.Acceptance of Santa Clara County Healthy Cities Initiative Awards 2A. Proclamation Honoring Annette Glanckopf for Outstanding Public Service REVISED 2 December 11, 2017 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 Changes, Additions and Deletions City Manager Comments 6:30-6:40 PM Oral Communications 6:40-6:55 PM Members of the public may speak to any item NOT on the agenda. Council reserves the right to limit the duration of Oral Communications period to 30 minutes. Minutes Approval 6:55-7:00 PM 3.Approval of Action Minutes for the November 27 and December 4, 2017 Council Meetings Consent Calendar 7:00-7:05 PM Items will be voted on in one motion unless removed from the calendar by three Council Members. 4.Approval and Authorization for the City Manager to Execute Amendment Number 1 to the Mills Act Historic Property Preservation Agreement for 900 University Avenue (Squire House) Removing the Public Tour Requirement Consistent With State Law 5.Adoption of an Ordinance Amending Chapter 2.11 of Title 2 of the Palo Alto Municipal Code to Reauthorize Public, Education, and Government (PEG) Access Fees That Will Apply to Comcast as it Provides Service Under its State Video Franchise 6.Adoption of Three Resolutions: 1) Resolution Amending Evergreen Park-Mayfield Residential Preferential Parking Program Resolution 9663; and 2) Resolution Amending Southgate Residential Preferential Parking Program Resolution 9688, Both to Adjust the Number and Allocation of Employee Parking Permits; and 3) Resolution Establishing a Two-hour Parking Restriction on the East Side of El Camino Real Between College Avenue and Park Boulevard and in the Commercial Zones Adjacent to 1515 El Camino Real and 1638 El Camino Real (STAFF REQUESTS THIS ITEM BE CONTINUED TO A DATE UNCERTAIN) 7.Approval of a Three Year Contract With Downtown Streets, Inc. in a Total Amount Not-to-Exceed $410,616 for Maintenance Services for the City's Five Downtown Parking Garages, Downtown Sidewalks and Alleys, Lytton and Cogswell Plaza, the Stanford/Palo Alto Playing Fields, City Hall and the old Community Garden, and Provide Outreach Case Management Services to the Downtown Core With the Intent of Linking Homeless Individuals to Community and Housing Services MEMO Q&A Q&A 3 December 11, 2017 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. 8.Approval of the Appointment of Robert A. Jonsen as Police Chief and Approval of Employment Agreement 9.Approval of Amendment Number 1 to Contract Number C16162262 With Biggs Cardosa Associates, Inc., Increasing Compensation in an Amount Not-to-Exceed $476,893 to Provide Final Design and Right of Way Services for the Highway 101 Pedestrian/Bicycle Overpass Project (PE-11011) 10.Adoption of an Ordinance Amending Chapter 16.28 of Title 16 of the Palo Alto Municipal Code to Revise the Requirements for Dewatering During Construction of Below Ground Structures 11.Staff Recommendation That Council Adopt a Resolution Extending the Net Energy Metering (NEM) Program to all Eligible Customer- Generators Until the City's Total Distributed Generation Demand Exceeds 10.8MW, or Until December 31, 2017, Whichever Occurs Later 12.Adoption of Updated Salary Schedules per Memorandums of Agreement (MOAs) for Palo Alto Peace Officers Association (PAPOA), Palo Alto Police Managers Association (PAPMA), International Association of Fire Fighters (IAFF) Local 1319, and Palo Alto Fire Chiefs Association (PAFCA) 13.SECOND READING: Adoption of an Ordinance of the Council of the City Of Palo Alto Approving and Adopting Plans for Park Improvements to the Baylands Related to the 101 Bicycle and Pedestrian Bridge. (FIRST READING: November 27, 2017 PASSED: 9-0) 14.Adoption of an Ordinance Amending Chapters 2.16 (Boards and Commissions Generally), 2.18 (Public Art Commission), 2.20 (Planning and Transportation Commission), 2.21 (Architectural Review Board), 2.22 (Human Relations Commission), 2.24 (Library Advisory Commission) and 2.25 (Parks and Recreation Commission) of Title 2 (Administrative Code) of the Palo Alto Municipal Code to Modify the Start of Terms on the Boards and Commissions, and accompanying Code Cleanup in Chapters 2.22 and 2.25 Action Items Include: Reports of Committees/Commissions, Ordinances and Resolutions, Public Hearings, Reports of Officials, Unfinished Business and Council Matters. 7:05-9:15 PM 15.Discuss and Accept the Draft 2018-2020 Sustainability Implementation Plan (SIP) Key Actions as a Work Program for 2018-2020 and Direct Staff on Next Steps Q&A Q&A Q&A MEMO MEMO Q&A 4 December 11, 2017 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. 9:15-10:45 PM 16.Status Update and Discussion of the Roth Building Rehabilitation, 300 Homer Avenue; and Recommendation to Approve a One–year Extension of the Option to Lease the Roth Building Between the City of Palo Alto and the Palo Alto History Museum Inter-Governmental Legislative Affairs Council Member Questions, Comments and Announcements Members of the public may not speak to the item(s) Adjournment AMERICANS WITH DISABILITY ACT (ADA) 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. 5 December 11, 2017 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. Additional Information Standing Committee Meetings Sp. Policy and Services Committee Meeting December 12, 2017 City/School Liaison Committee Meeting December 14, 2017 Sp. Council Appointed Officers Committee Meeting December 15, 2017 Schedule of Meetings Schedule of Meetings Tentative Agenda Tentative Agenda Informational Report Accept Middlefield Road North Traffic Safety Project Mid-Pilot Report Property Leases Entered Into by the City Manager Under Palo Alto Municipal Code Section 2.30.310(h), and Reported per Section Code 2.30.710 Fiscal Year 2017 Boards and Commissions Term End Dates for 2018 (Maddy Act) City Participation in the FAA's Unmanned Aircraft Systems Integration Pilot Program Public Letters to Council December 11, 2017 December 18, 2017 City of Palo Alto (ID # 8680) City Council Staff Report Report Type: Special Orders of the Day Meeting Date: 12/11/2017 City of Palo Alto Page 1 Summary Title: Resolution Expressing Appreciation to Dave Dockter Title: Adoption of a Resolution Expressing Appreciation to Dave Dockter for Outstanding Public Service Upon his Retirement From: City Manager Lead Department: Public Works Recommended Motion Staff recommends that Council adopt the attached resolution Attachments:  Attachment A: Resolution Expressing Appreciation to Dave Dockter Resolution EXPRESSING APPRECIATION FOR OUTSTANDING PUBLIC SERVICE TO DAVE DOCKTER UPON HIS RETIREMENT WHEREAS, Planning Arborist Dave Dockter has conscientiously and professionally served the City of Palo Alto and the community for 21 years, implementing tree protection and innovative design on construction projects; and WHEREAS, Dave Dockter authored the City of Palo Alto Tree Technical Manual, which has been used as a model in communities across the United States; and WHEREAS, Dave Dockter has served and presented to numerous professional organizations across the United States, establishing Palo Alto as a leader in integrating nature into urban design; and WHEREAS, Dave Dockter has established bonds of trust and cooperation with residents as well as members of the development community; and WHEREAS, Dave Dockter has energetically taught, mentored, and coached a generation of professionals, environmental advocates, and students; and WHEREAS, Dave Dockter has reviewed and commented on hundreds of development projects, thereby contributing to an increase in tree canopy across the City of Palo Alto; and WHEREAS, Dave Dockter has demonstrated a commitment to protect, preserve, and increase awareness and appreciation of our urban forest; and WHEREAS, Dave Dockter will be sorely missed. NOW, THEREFORE, BE IT RESOLVED that the Council of the City of Palo Alto, hereby gratefully records and extends its sincere appreciation and acknowledges the community’s appreciation to Planning Arborist Dave Dockter for 21 years of faithful and excellent service rendered to the City. INTRODUCED AND PASSED: December 11, 2017 ATTEST: APPROVED: _______________ _________________ City Clerk Mayor APPROVED AS TO FORM: ___________________ _________________ City Manager City Attorney City of Palo Alto (ID # 8756) City Council Staff Report Report Type: Special Orders of the Day Meeting Date: 12/11/2017 City of Palo Alto Page 1 Summary Title: Annette Glanckopf Proclamation Title: Proclamation Honoring Annette Glanckopf From: City Manager Lead Department: City Clerk Attachments: Attachment A: Proclamation Honoring Annette Glanckopf 2A Proclamation Honoring Annette Glanckopf WHEREAS, Annette Glanckopf is recognized for her twenty plus years of full-time volunteer work and generous service to the City of Palo Alto and the surrounding community; and WHEREAS, Annette is the co-founder of Palo Alto Neighborhoods (PAN) where she heads the PAN Emergency Preparedness Committee, which has now trained hundreds of citizen volunteer Neighborhood and Block Preparedness Coordinators; and WHEREAS, Annette has been instrumental in integrating various emergency services teams and bringing awareness of emergency preparedness to other community based organizations, faith based organizations, businesses and schools, as well as teaching multiple training courses and conducting preparedness drills several times a year; and WHEREAS, Annette helped form the Palo Alto/Stanford Citizen Corps Council, served on its Steering Committee, and co-chaired the Safety Fair Committee; and WHEREAS, Annette is also the co-founder, past Chair and current Chair of the Midtown Residents Association, where she started and maintains the first neighborhood e-newsletter, led the efforts to bring public art to Midtown, and played an integral role in the implementation of park improvements in the Midtown community; and WHEREAS, Annette has served on many other influential organizations such as the Peninsula Stroke Association, Leadership Palo Alto, Alumni Association of Leadership Mid-Peninsula, Santa Clara County EMS Agency, AchieveKids, American Heart Association-Palo Alto Chapter, Palo Alto Rotary Club, and the Women’s Club; and WHEREAS, Annette’s greatest strength is her ability to listen to and include all stakeholders and points of view and to make everyone feel their opinion is valued. Annette is a very kind and thoughtful person and her generosity is greatly appreciated. NOW, THEREFORE, I, H. Gregory Scharff, Mayor of the City of Palo Alto, on behalf of the City Council do hereby honor Annette Glanckopf for her contributions to the City of Palo Alto and extend our sincerest thanks for her hard work in ensuring our community is a safe and exceptional place to live. Presented: December 11, 2017 ______________________________ H. Gregory Scharff Mayor CITY OF PALO ALTO OFFICE OF THE CITY CLERK December 11, 2017 The Honorable City Council Attention: Finance Committee Palo Alto, California Approval of Action Minutes for the November 27 and December 4, 2017 Council Meetings Staff is requesting Council review and approve the attached Action Minutes. ATTACHMENTS: Attachment A: 11-27-17 DRAFT Action Minutes (DOCX) Department Head: Beth Minor, City Clerk Attachment B: 12-04-17 DRAFT Action Minutes (DOCX) Page 2 CITY OF PALO ALTO CITY COUNCIL DRAFT ACTION MINUTES Page 1 of 4 Special Meeting November 27, 2017 The City Council of the City of Palo Alto met on this date in the Council Chambers at 5:04 P.M. Present: DuBois, Filseth, Fine, Holman, Kniss, Kou, Scharff, Tanaka, Wolbach Absent: Utilities Advisory Commission Present: Ballantine, Danaher, Forssell arrived at 6:30 P.M.; Schwartz, Segal Absent: Johnston, Trumbull Closed Session 1. CONFERENCE WITH CITY ATTORNEY-POTENTIAL LITIGATION Significant Exposure to Litigation Under Section 54956.9(d)(2) (One Potential Case, as Defendant) – Palo Alto-Stanford Fire Protection Agreement. MOTION: Vice Mayor Kniss moved, seconded by Council Member Wolbach to go into Closed Session. MOTION PASSED: 9-0 Council went into Closed Session at 5:04 P.M. Council returned from Closed Session at 6:17 P.M. Study Session 2. Joint Study Session of the City Council and the Utilities Advisory Commission. NO ACTION TAKEN. Council took a break at 6:59 P.M. and returned at 7:08 P.M. DRAFT ACTION MINUTES Page 2 of 4 City Council Meeting Draft Action Minutes: 11/27/17 3. 285 Hamilton [17PLN-00309]. Applicant Requests a Prescreening Discussion for a Possible Text Amendment That Would Allow Development Exceptions for Rooftop Decks Within the Downtown Area, Including the Subject Property. Environmental Assessment: The Subject Request is not a Project in Accordance With the California Environmental Quality Act (CEQA) (Continued From October 30, 2017). NO ACTION TAKEN. Minutes Approval 4. Approval of Action Minutes for the November 6 and 7, 2017 Council Meetings MOTION: Council Member Fine moved, seconded by Council Member Wolbach to approve the Action Minutes MOTION PASSED: 9-0 Consent Calendar Council Member Tanaka noted he would vote no on Agenda Item Number 7. Council Member Filseth noted he would vote no on Agenda Item Number 7. Council Member Holman noted she would vote no on Agenda Item Number 7. MOTION: Vice Mayor Kniss moved, seconded by Council Member DuBois to approve Agenda Item Numbers 5-9. 5. Approval of Change Order Number 1 to Contract Number S17165567 With Monterey Mechanical Co. Adding $300,000 in Compensation for a Total Not-to-Exceed Amount of $550,000 for the On-call Emergency Construction Services Project Funded in Wastewater Treatment Enterprise Fund Capital Improvement Program, Project WQ-04011 at the Regional Water Quality Control Plant. 6. Approval of a Purchase Order With Peterson Caterpillar in the Amount of $534,857 for the Purchase of Four 2017 Caterpillar Model 420F2 HRC Backhoe Loaders. 7. Approval of a Contract With Strawn Construction, Inc. in the Amount of $5,944,000 for the Fire Station No. 3 Replacement Project; Authorization for the City Manager to Negotiate and Execute Related Change Orders Not-to-Exceed $594,400 in Total Value; Approval of Amendment Number 1 to Contract Number C16163034 With Nova DRAFT ACTION MINUTES Page 3 of 4 City Council Meeting Draft Action Minutes: 11/27/17 Partners, Inc. to Increase Compensation by $359,264 for Construction Management Services for Fire Station No. 3; and Approval of a Budget Amendment in the Capital Improvement Fund. 8. Resolution 9723 Entitled, “Resolution of the Council of the City of Palo Alto to Designate an Aleppo Pine at 1231 Parkinson Avenue as Heritage Tree Number 8.” 9. Ordinance 5421 Entitled, “Ordinance of the Council of the City of Palo Alto Establishing Speed Limits for Certain Streets Pursuant to the California Vehicle Code and Amending Palo Alto Municipal Code Chapter 10.56 (Special Speed Zones) to Establish Such Speed Limits, Including Increased Speed Limits of 40 MPH on two Roadway Segments and Reduced Speed Limits of 20 MPH Within School Zones During School Hours When Children are Present (FIRST READING: November 7, 2017 PASSED: 8-0 DuBois absent).” MOTION PASSED FOR AGENDA ITEM NUMBERS 5-6, 8-9: 9-0 MOTION PASSED FOR AGENDA ITEM NUMBER 7: 6-3 Filseth, Holman, Tanaka no Action Items 10. PUBLIC HEARING / QUASI-JUDICIAL: Highway 101 Pedestrian/Bicycle Overpass and Adobe Creek Reach Trail Project [17PLN-00212]. Adoption of a Resolution Adopting the Mitigated Negative Declaration, Including the Mitigation, Monitoring and Reporting Program; Adoption of a Park Improvement Ordinance; and Approval of a Record of Land Use Action to Allow Construction of a Multi-use Pedestrian and Bicycle Overpass Structure Over Highway 101 Near San Antonio Road, Construction of the Adobe Creek Bridge and Adobe Creek Reach Trail, and Reconfiguration of the Adjacent Parking lot at 3600 West Bayshore Road. Environmental Assessment: An Initial Study/Mitigated Negative Declaration (IS/MND) was Circulated for Public Comment On September 1, 2017 and Ended on October 2, 2017. A Final IS/MND is Available for Review. (This Item was Previously Noticed for the November 13, 2017 Council Meeting). Public Hearing opened at 8:53 P.M. Public Hearing closed at 9:02 P.M. MOTION: Vice Mayor Kniss moved, seconded by Council Member DuBois to: DRAFT ACTION MINUTES Page 4 of 4 City Council Meeting Draft Action Minutes: 11/27/17 A. Adopt the Resolution Adopting the Draft Mitigated Negative Declaration including the Mitigation Monitoring and Reporting Plan; and B. Approve the Record of Land Use Action approving the proposed Site and Design application based on the findings and subject to conditions of approval; and C. Adopt the proposed Park Improvement Ordinance (PIO) for the design of the Highway 101 Pedestrian/Bicycle Overpass Capital Improvement Project (CIP; PE- 11011). INCORPORATED INTO THE MOTION WITH THE CONSENT OF THE MAKER AND SECONDER to add to the Motion, “direct Staff to pursue other potential funding sources.” AMENDMENT: Council Member Kou moved, seconded by Council Member XX to add safety cameras to the design of the bridge. AMENDMENT FAILED DUE TO THE LACK OF A SECOND AMENDMENT: Council Member Tanaka moved, seconded by Council Member Fine to direct Staff to explore sponsorship opportunities. AMENDMENT PASSED: 7-2 Holman, Kou no MOTION AS AMENDED RESTATED: Vice Mayor Kniss moved, seconded by Council Member DuBois to: A. Adopt the Resolution Adopting the Draft Mitigated Negative Declaration including the Mitigation Monitoring and Reporting Plan; and B. Approve the Record of Land Use Action approving the proposed Site and Design application based on the findings and subject to conditions of approval; and C. Adopt the proposed Park Improvement Ordinance (PIO) for the design of the Highway 101 Pedestrian/Bicycle Overpass Capital Improvement Project (CIP; PE- 11011); and D. Direct Staff to pursue other potential funding sources; and E. Direct Staff to explore sponsorship opportunities. MOTION AS AMENDED PASSED: 9-0 Adjournment: The meeting was adjourned at 10:32 P.M. CITY OF PALO ALTO CITY COUNCIL DRAFT ACTION MINUTES Page 1 of 7 Special Meeting December 4, 2017 The City Council of the City of Palo Alto met on this date in the Council Chambers at 5:13 P.M. Present: DuBois, Filseth, Holman, Kniss, Kou, Scharff, Tanaka, Wolbach Absent: Fine Public Art Commission Present: Gordon, Migdal, Miyaji, Shen Absent: Ross, Taylor, Zelkha Study Session 1. Joint Meeting With the Public Art Commission - Discussion of Accomplishments and Future Initiatives. Council took a break from 6:06 P.M. to 6:10 P.M. Agenda Changes, Additions and Deletions MOTION: Mayor Scharff moved, seconded by Council Member Wolbach to remove Agenda Item Number 14- Consideration of Authorizing the Mayor to Sign a Letter of Support for the Dumbarton Rail Link… from the Agenda. MOTION PASSED: 8-0 Fine absent Minutes Approval 2. Approval of Action Minutes for the November 13, 2017 Council Meeting. MOTION: Vice Mayor Kniss moved, seconded by Council Member Filseth to approve the Action Minutes for the November 13, 2017 Council Meeting. MOTION PASSED: 8-0 Fine absent DRAFT ACTION MINUTES Page 2 of 7 City Council Meeting Draft Action Minutes: 12/4/17 Consent Calendar Council Member Tanaka registered a no vote on Agenda Item Number 3- Adoption of a Resolution Approving the Verified Emission Reduction Agreement (VER Agreement)… MOTION: Council Member Holman moved, seconded by Council Member Kou, third by Council Member DuBois to pull Agenda Item Number 9- Adoption of an Addendum to the Rail Committee Charter to be heard on a date uncertain. MOTION: Mayor Scharff moved, seconded by Vice Mayor Kniss to approve Agenda Item Numbers 3-8, 10. 3. Resolution 9725 Entitled, “Resolution of the Council of the City of Palo Alto Approving the Verified Emission Reduction Agreement (VER Agreement) With the Integrative Organization of Oaxaca Indigenous and Agricultural Communities to Purchase 17,000 Tons of CO2e for a Total Purchase Price of $136,000.” 4. Approval of an Agreement With Peninsula Corridor Joint Powers Board in the Amount of $83,838 for 2018 Caltrain Go Pass Program. 5. Finance Committee Recommendation That the City Council Approve a Second Allocation of FY2018/19 Human Services Resource Allocation Process (HSRAP) Funding in the Amount of $311,118. 6. Approval of the Purchase of Mobile and Portable Radios for the Police, Fire, Public Works, Utilities, and Community Services Departments in an Amount Not-to-Exceed $800,000. 7. Resolution 9726 Entitled, “Resolution of the council of the City of Palo Alto Amending and Restating the Administrative Penalty Schedule and Civil Penalty Schedules for Certain Violations of the Palo Alto Municipal Code and the California Vehicle Code.” 8. Adoption of an Ordinance Amending Section 2.040.160 (City Council Minutes) of the Palo Alto Municipal Code to Provide for Action Minutes and Video/Audio Recordings as the Official Record of Council Business, and Directing the Clerk to Prepare Sense Summaries of Council and Council Standing Committee Meetings for the use and Convenience of Council and the Public. 9. Adoption of an Addendum to the Rail Committee Charter. DRAFT ACTION MINUTES Page 3 of 7 City Council Meeting Draft Action Minutes: 12/4/17 10. Policy and Services Recommendation to Accept the Accuracy of Water Meter Billing Audit. MOTION FOR AGENDA ITEM NUMBER 3 PASSED: 7-1 Tanaka no, Fine absent MOTION FOR AGENDA ITEM NUMBERS 4-8, 10 PASSED: 8-0 Fine absent Action Items 11. PUBLIC HEARING / QUASI-JUDICIAL, 1451 Middlefield Road [17PLN-00147]: Council Approval of: (1) Resolution 9727 Entitled, “Resolution of the Council of the City of Palo Alto Adopting the Mitigated Negative Declaration (MND), Mitigation Monitoring and Reporting Program (MMRP), and Rinconada Long Range Plan”; (2) a Record of Land Use Action (RLUA) for the Junior Museum and Zoo (JMZ) Architectural Review Application; (3) a Park Improvement Ordinance for Improvements to the JMZ Within the Rinconada Park Long Range Plan Area; (4) Amend the Fiscal Year 2018 Budget Appropriation Ordinance for the Capital Improvement Fund by Increasing Other Revenue by $270,124 and Increasing the JMZ Renovation Project (AC-18001) by $270,124; and add a Part-time Unbenefited 0.48 FTE Position Limit Dated Through September 30, 2020. Public Hearing opened and closed at 7:20 P.M. without public comment. MOTION: Council Member Wolbach moved, seconded by Vice Mayor Kniss to: A. Adopt a Resolution approving the Mitigated Negative Declaration (MND) and Mitigation Monitoring and Reporting Program (MMRP) in accordance with the California Environmental Quality Act (CEQA) for the Junior Museum and Zoo (JMZ) project and Rinconada Park Long Range Plan (RPLRP); the Resolution also approves the Rinconada Park Long Range Plan; and B. Approve a Record of Land Use Action (RLUA) referencing the Resolution and approving the Architectural Review application for replacement of the existing JMZ with a new JMZ and site improvements including reconfiguration of the Lucie Stern Community Center parking lot, vehicular driveways, enhancement of pedestrian and bicycle circulation routes through the site; and DRAFT ACTION MINUTES Page 4 of 7 City Council Meeting Draft Action Minutes: 12/4/17 C. Adopt a Park Improvement Ordinance (PIO) referencing the Resolution and approving improvements to the JMZ, within the Rinconada Park Long Range Plan area; and D. Amend the Fiscal Year 2018 Budget Appropriation Ordinance for the Capital Improvement Fund by: i. Increasing Other Revenue by $270,124; and ii. Increasing the JMZ Renovation Project (AC-18001) in the amount of $270,124; and E. Approve the addition of a part-time unbenefited 0.48 FTE position limit dated through September 30, 2020. MOTION PASSED: 8-0 Fine absent Council took a break from 7:58 P.M. to 8:07 P.M. 12. Review and Provide Direction to Staff Regarding City Comments on the Draft Environmental Impact Report for the Stanford General Use Permit (GUP) Application to Santa Clara County. NO ACTION TAKEN 13. Discussion and Direction to Staff Regarding the State Housing Bills Effective January 1, 2018. MOTION: Council Member DuBois moved, seconded by Council Member Holman to: A. Direct Staff to review and revise internal procedures to address application intake and processing; and B. Direct Staff to request funding from the California Department of Housing and Community Development (HCD) for planning and code revisions immediately after January 1, 2018; and C. Council receipt of draft Housing Work Plan (requested November 6) and consideration/direction regarding potential code changes in that context (tentatively scheduled for January 29, 2018); and In addition to current items in draft Housing Work Plan, have Staff also propose an affordable housing goal to serve very low-, low-, and moderate-income households, including people with disabilities, special needs, and the homeless; and DRAFT ACTION MINUTES Page 5 of 7 City Council Meeting Draft Action Minutes: 12/4/17 i. Establish a specific target percentage of permanently affordable units; and ii. Establish clear funding priorities to accomplish the goal; and iii. Identify or create new policies or funding resources to accelerate progress; and D. Direct Staff to prepare a draft Ordinance for review by the Planning and Transportation Commission and consideration by the City Council thereafter. AMENDMENT: Council Member Wolbach moved, seconded by Mayor Scharff to remove Part C of the Motion. AMENDMENT RESTATED AND INCORPORATED INTO THE MOTION WITH THE CONSENT OF THE MAKER AND SECONDER to remove from the Motion Part C, “Council receipt of draft Housing Work Plan (requested November 6) and consideration/direction regarding potential code changes in that context (tentatively scheduled for January 29, 2018).” INCORPORATED INTO THE MOTION WITH THE CONSENT OF THE MAKER AND SECONDER to remove from the Motion Part C, “propose an affordable housing goal to serve very low-, low-, and moderate-income households, including people with disabilities, special needs, and the homeless.” INCORPORATED INTO THE MOTION WITH THE CONSENT OF THE MAKER AND SECONDER to remove Part D of the Motion. INCORPORATED INTO THE MOTION WITH THE CONSENT OF THE MAKER AND SECONDER to add to the Motion, “explore” after “direct Staff”, replace in the Motion Part C.i., “establish” with “establishing”, replace in the Motion Part C.ii., “establish” with “establishing”, replace in the Motion Part C.iii., “identify” with “identifying.” AMENDMENT: Council Member Filseth moved, seconded by Mayor Scharff to remove Parts C.ii. and C.iii. from the Motion. AMENDMENT FAILED: 4-4 DuBois, Holman, Kniss, Kou no, Fine absent MOTION AS AMENDED RESTATED: Council Member DuBois moved, seconded by Council Member Holman to: A. Direct Staff to review and revise internal procedures to address application intake and processing; and DRAFT ACTION MINUTES Page 6 of 7 City Council Meeting Draft Action Minutes: 12/4/17 B. Direct Staff to request funding from the California Department of Housing and Community Development (HCD) for planning and code revisions immediately after January 1, 2018; and C. In addition to current items in draft Housing Work Plan, have Staff also explore: i. Establishing a specific target percentage of permanently affordable units; and ii. Establishing clear funding priorities to accomplish the goal; and iii. Identifying or create new policies or funding resources to accelerate progress; and MOTION AS AMENDED FAILED: 4-4 Filseth, Kniss, Scharff, Tanaka no, Fine absent Inter-Governmental Legislative Affairs 14. Consideration of Authorizing the Mayor to Sign a Letter of Support for the Dumbarton Rail Link Item on the SamTrans Board Agenda on December 6, 2017. Council Member Questions, Comments and Announcements Council Member Kou requested clarification regarding the procedure when a tie vote occurs when a body is electing a Chairperson and Vice Chairperson. Molly Stump, City Attorney advised that local rules governing the specific body typically proscribe for such a scenario. She clarified that the City Council Procedures and Protocols Handbook details these rules for the City Council and that Palo Alto’s Boards and Commissions are subject to separate procedures. Council Member Kou requested information relating to Staff providing live Motion support at Board and Commission meetings. Ms. Stump advised that this type of support is Staff intensive and not currently feasible for Boards and Commissions. Council Member Kou suggested that this type of support would be helpful for Boards and Commissions, particularly the Architectural Review Board and the Planning & Transportation Commission. DRAFT ACTION MINUTES Page 7 of 7 City Council Meeting Draft Action Minutes: 12/4/17 Council Member Wolbach reported that the Holiday Tree Lighting Ceremony on Friday was a success and well attended. He shared his attendance, along with the attendance of Council Members DuBois, Holman, Kou, and Tanaka along with Mayor Scharff at the Buena Vista Mobile Home Park Posada on Saturday. He appreciated the joyous feeling of the Posada. Council Member Holman also enjoyed the joyous nature of the Posada. Mayor Scharff concurred that the Posada was a happy event this year and was impressed with the homework club at Buena Vista. Adjournment: The meeting was adjourned at 10:33 P.M. City of Palo Alto (ID # 8554) City Council Staff Report Report Type: Consent Calendar Meeting Date: 12/11/2017 City of Palo Alto Page 1 Summary Title: CONSENT: Squire House (900 University) Revised Mills Act Contract Title: Approval and Authorization for the City Manager to Execute Amendment Number 1 to the Mills Act Historic Property Preservation Agreement for 900 University Avenue (Squire House) Removing the Public Tour Requirement Consistent With State Law From: City Manager Lead Department: Planning and Community Environment Recommendation Staff recommends that Council approve and authorize the City Manager to execute Amendment No. 1 (Attachment A) to the Mills Act Historic Property Preservation Agreement for preservation of the historic Squire House (900 University Avenue). Executive Summary At the property owner’s request, the recommended action would amend the existing Historic Property Preservation Agreement (referred to also as the “Mills Act contract”) for the Squire House to remove the requirement for an annual public tour, which is consistent with State law. Mills Act contracts are agreements between a local jurisdiction and a property owner whereby the property owner agrees to preserve an historic resource in exchange for property tax savings. There has been a Mills Act contract between the City and the owner of the nationally- recognized Squire House at 900 University in place since 1996; this is the only Mills Act contract in Palo Alto. The owner, who last conducted a public tour of the Squire House in December 2016, will request non-renewal of the contract if the annual home tour remains a requirement. Background & Discussion The Squire House is listed as a Category 1 local historic resource, which is defined as a “Significant” historic resource in PAMC Chapter 16.49. The home was the first property in Palo City of Palo Alto Page 2 Alto to be listed on the National Register of Historic Places, and is one of only 16 individually listed Palo Alto properties on the National Register. It is also a California Landmark - which carries a much higher historic status than a standard California Register listing. The Mills Act, enacted in 1972, allows participating local governments in California to enter into contracts with owners of qualified historic properties who actively participate in the restoration and maintenance of their historic properties to potentially receive a property tax reduction. (California Government Code, Article 12, Sections 50280-50290 and California Revenue and Taxation Code, Article 1.9, Sections 439-439.4). The law was revised in 1985 when new legislation relaxed the rules to encourage the preservation of historic properties. The 1985 amendments to the Mills Act expanded the definition of Qualified Historical Properties, reduced the Mills Act contract minimum period from 20 to 10 years, clarified tax assessment by “use,” eliminated the previous Historic Zone requirement, and eliminated the required public visitation (Attachment B). In 1996, the owners of the Squire House, located at 900 University Avenue, entered into a Mills Act contract with the City of Palo Alto (Attachment C). County records indicate that there is only one such Mills Act contract in the City of Palo Alto. The Squire House contract included a provision that required an annual public tour to be conducted by the owners although State law had been amended in 1985 to remove the requirement. While State law no longer requires a public tour, there is no prohibition on the inclusion of this condition under a local program and the contract was entered into voluntarily by the owners in 1996. Subsequent owners have received notice of the recorded agreement prior to acquisition. Original and subsequent owners of the Squire House complied with the “public tour” component of the contract and opened the home to several nonprofit organizations over the years including: Palo Alto Stanford Heritage event and home tour, Bing Nursery School, Eastside College Preparatory School, Community Foundation of Silicon Valley, Nature Conservancy, Stanford University, Purdue University, Legacy Venture and Children’s Health Council. However, enforcement of the “public tour” provision by the City has been inconsistent and irregular. If the proposed contract amendment is not approved, the property owner has conveyed she will pursue non-renewal of the Mills Act contract, resulting in the termination of the contract after the remaining nine years of the contract’s term. Mills Act contracts continually renew for another year to maintain a 10-year term at all times, unless a party submits a timely notice of non-renewal to the other party. Palo Alto is a Certified Local Government (CLG), recognized by the State Office of Historic Preservation for its preservation program. Part of Palo Alto’s obligations as a CLG is to carry out City of Palo Alto Page 3 the intent of the National Historic Preservation Act and the Secretary of the Interior's Standards; one way to do this is to provide assistance to owners of historically significant buildings. According to the State Office of Historic Preservation, the Mills Act program is the single most important economic incentitve program for historic preservation. Maintaining a Mills Act contract, with the proposed amendment, is also a key way to further the historic preservation policies of the City’s Comprehensive Plan. Council recently reaffirmed the Comprehensive Plan’s longstanding historic preservation goal of “Conservation and preservation of Palo Alto’s historic buildings, sites and district” (Goal L-7), and adopted a policy to “encourage and assist owners of historically significant buildings in finding ways to adapt and rehabilitate these buildings, including participation in state and federal tax relief programs” (Policy L-7.12). The importance of preserving significant historic buildings on University Avenue is also called out in the Comprehensive Plan Policy L-7.5, which states, “To reinforce the scale and character of University Avenue/Downtown, promote the preservation of significant historic buildings.” Policy Implications Mills Act contracts are an historic preservation incentive available to property owners and local jurisdictions under State law. As noted above, use of Mills Act contracts is consistent with the City’s Comprehensive Plan which includes a goal about the conservation and preservation of Palo Alto’s historic buildings, sites, and districts (Goal L-7). In addition, Policy L-7.12 of the Comprehensive Plan calls on the City to “Encourage and assist owners of historically significant buildings in finding ways to adapt and rehabilitate these buildings, including participation in state and federal tax relief programs.” Resource Impact Based on County records, the City’s Administrative Services Department estimates that the City of Palo Alto receives about $5,000 less in property taxes each year because of this Mills Act contract. This would not change as a result of the requested action. Attachments: A: Squire House (900 University) Amendment No. 1 to Mills Act Historic Property Preservation Agreement Signed (PDF) B: Technical Bulletin 12 (PDF) C: Squire House (900 University) Mills Act Historic Property Preservation Agreement (PDF) D: John Adam Squire House National Register Nomination (PDF) Mills Act Property Tax Abatement Program Technical Assistance Bulletin #12 CALIFORNIA OFFICE OF HISTORIC PRESERVATION Department of Parks & Recreation 1416 9th Street Room 1442-7 Sacramento, CA 95814 PO Box 942896 Sacramento, CA 94296 916-653-6624 calshpo@ohp.parks.ca.gov www.ohp.parks.ca.gov This publication has been financed in part with Federal funds from the National Park Service, Department of the Interior, under the National Historic Preservation Act of 1966, as amended, and administered by the California Office of Historic Preservation. The contents and opinions do not necessarily reflect the views or policies of the Department of the Interior, nor does the mention of trade names or commercial products constitute endorsement or recommendation by the Department of the Interior. Under Title VI of the Civil Rights Act of 1964 and Section 504 of the Rehabilitation Act of 1973, the U.S. Department of the Interior strictly prohibits unlawful discrimination on the basis of race, color, national origin, age, or handicap in its federally- assisted programs. If you believe you have been discriminated against in any program, activity, or facility as described above, or if you desire further information, please write to Office for Equal Opportunity, U.S. Department of the Interior, National Park Service, Box 37127, Washington DC 20013-7127. December 2004 Table of Contents Mills Act Property Tax Abatement Program .................................................................1 Purpose of the Mills Act Program.............................................................................1 Benefits to Local Governments................................................................................1 Benefits to Owners..................................................................................................1 Qualified Historic Property.......................................................................................2 OHP’s Role.............................................................................................................2 For Additional Information .......................................................................................2 California State Codes Relating to Mills Act Program...................................................3 California Government Code, Article 12, Sections 50280 - 50290.............................3 California Revenue and Taxation Code, Article 1.9, Sections 439 – 439.4.................6 Mills Act Property Tax Abatement Program 1 OHP Technical Assistance Bulletin #14 Mills Act Property Tax Abatement Program Purpose of the Mills Act Program Economic incentives foster the preservation of residential neighborhoods and the revitalization of downtown commercial districts. The Mills Act is the single most important economic incentive program in California for the restoration and preservation of qualified historic buildings by private property owners. Enacted in 1972, the Mills Act legislation grants participating local governments (cities and counties) authority to enter into contracts with owners of qualified historic properties who actively participate in the restoration and maintenance of their historic properties while receiving property tax relief. Benefits to Local Governments The Mills Act allows local governments to design preservation programs to accommodate specific community needs and priorities for rehabilitating entire neighborhoods, encouraging seismic safety programs, contributing to affordable housing, promoting heritage tourism, or fostering pride of ownership. Local governments have adopted the Mills Act because they recognize the economic benefits of conserving resources and reinvestment as well as the important role historic preservation can play in revitalizing older areas, creating cultural tourism, building civic pride, and retaining the sense of place and continuity with the community’s past. A formal agreement, generally known as a Mills Act or Historical Property Contract, is executed between the local government and the property owner for a minimum ten-year term. Contracts are automatically renewed each year and are transferred to new owners when the property is sold. Property owners agree to restore, maintain, and protect the property in accordance with specific historic preservation standards and conditions identified in the contract. Periodic inspections by city or county officials ensure proper maintenance of the property. Local authorities may impose penalties for breach of contract or failure to protect the historic property. The contract is binding to all owners during the contract period. Benefits to Owners Owners of historic buildings may qualify for property tax relief if they pledge to rehabilitate and maintain the historical and architectural character of their properties for at least a ten-year period. The Mills Act program is especially beneficial for recent buyers of historic properties and for current owners of historic buildings who have made major improvements to their properties. Mills Act Property Tax Abatement Program 2 OHP Technical Assistance Bulletin #14 Mills Act participants may realize substantial property tax savings of between 40% and 60% each year for newly improved or purchased older properties because valuations of Mills Act properties are determined by the Income Approach to Value rather than by the standard Market Approach to Value. The income approach, divided by a capitalization rate, determines the assessed value of the property. In general, the income of an owner-occupied property is based on comparable rents for similar properties in the area, while the income amount on a commercial property is based on actual rent received. Because rental values vary from area to area, actual property savings vary from county to county. In addition, as County Assessors are required to assess all properties annually, Mills Act properties may realize slight increases in property taxes each year. Qualified Historic Property A qualified historic property is a property listed on any federal, state, county, or city register, including the National Register of Historic Places, California Register of Historical Resources, California Historical Landmarks, State Points of Historical Interest, and locally designated landmarks. Owner-occupied family residences and income- producing commercial properties may qualify for the Mills Act program. OHP’s Role OHP provides technical assistance and guidance to local governments and property owners. OHP maintains a current list of communities participating in the Mills Act program and copies of Mills Act ordinances, resolutions, and contracts that have been adopted. OHP does not participate in the negations of the agreement and is not a signatory to the contract. For Additional Information Contact the planning department of the city or county within which the historic property is located. California’s four largest cities (Los Angeles, San Diego, San Francisco, and San Jose) as well as more than 75 other city and county governments have instituted Mills Act programs. A list of communities participating in the Mills Act Program is available online at http://www.ohp.parks.ca.gov/default.asp?page_id=21412 . For additional information on the Mills Act, please contact Maryln Lortie in the Office of Historic Preservation, PO Box 942896, Sacramento CA 94296-0001, (916) 653-8911, mlort@ohp.parks.ca.gov. Mills Act Property Tax Abatement Program 3 OHP Technical Assistance Bulletin #14 California State Codes Relating to Mills Act Program California Government Code, Article 12, Sections 50280 - 50290 50280. Restriction of property use. Upon the application of an owner or the agent of an owner of any qualified historical property, as defined in Section 50280.1, the legislative body of a city, county, or city and county may contract with the owner or agent to restrict the use of the property in a manner which the legislative body deems reasonable to carry out the purposes of this article and of Article 1.9 (commencing with Section 439) of Chapter 3 of Part 2 of Division 1 of the Revenue and Taxation Code. The contract shall meet the requirements of Sections 50281 and 50282. 50280.1. Qualified historic property. "Qualified historical property" for purposes of this article, means privately owned property which is not exempt from property taxation and which meets either of the following: (a) Listed in the National Register of Historic Places or located in a registered historic district, as defined in Section 1.191-2(b) of Title 26 of the Code of Federal Regulations. (b) Listed in any state, city, county, or city and county official register of historical or architecturally significant sites, places, or landmarks. 50281. Required contract provision. Any contract entered into under this article shall contain the following provisions: (a) The term of the contract shall be for a minimum period of 10 years. (b) Where applicable, the contract shall provide the following: (1) For the preservation of the qualified historical property and, when necessary, to restore and rehabilitate the property to conform to the rules and regulations of the Office of Historic Preservation of the Department of Parks and Recreation, the United States Secretary of the Interior's Standards for Rehabilitation, and the State Historical Building Code. (2) For the periodic examinations of the interior and exterior of the premises by the assessor, the Department of Parks and Recreation, and the State Board of Equalization as may be necessary to determine the owner's compliance with the contract. (3) For it to be binding upon, and inure to the benefit of, all successors in interest of the owner. A successor in interest shall have the same rights and obligations under the contract as the original owner who entered into the contract. (c) The owner or agent of an owner shall provide written notice of the contract to the Office of Historic Preservation within six months of entering into the contract. Mills Act Property Tax Abatement Program 4 OHP Technical Assistance Bulletin #14 50281.1. Fees. The legislative body entering into a contract described in this article may require that the property owner, as a condition to entering into the contract, pay a fee not to exceed the reasonable cost of administering this program. 50282. Renewal. (a) Each contract shall provide that on the anniversary date of the contract or such other annual date as is specified in the contract, a year shall be added automatically to the initial term of the contract unless notice of nonrenewal is given as provided in this section. If the property owner or the legislative body desires in any year not to renew the contract, that party shall serve written notice of nonrenewal of the contract on the other party in advance of the annual renewal date of the contract. Unless the notice is served by the owner at least 90 days prior to the renewal date or by the legislative body at least 60 days prior to the renewal date, one year shall automatically be added to the term of the contract. (b) Upon receipt by the owner of a notice from the legislative body of nonrenewal, the owner may make a written protest of the notice of nonrenewal. The legislative body may, at any time prior to the renewal date, withdraw the notice of nonrenewal. (c) If the legislative body or the owner serves notice of intent in any year not to renew the contract, the existing contract shall remain in effect for the balance of the period remaining since the original execution or the last renewal of the contract, as the case may be. (d) The owner shall furnish the legislative body with any information the legislative body shall require in order to enable it to determine the eligibility of the property involved. (e) No later than 20 days after a city or county enters into a contract with an owner pursuant to this article, the clerk of the legislative body shall record with the county recorder a copy of the contract, which shall describe the property subject thereto. From and after the time of the recordation, this contract shall impart a notice thereof to all persons as is afforded by the recording laws of this state. 50284. Cancellation. The legislative body may cancel a contract if it determines that the owner has breached any of the conditions of the contract provided for in this article or has allowed the property to deteriorate to the point that it no longer meets the standards for a qualified historical property. The legislative body may also cancel a contract if it determines that the owner has failed to restore or rehabilitate the property in the manner specified in the contract. 50285. Consultation with state commission. No contract shall be canceled under Section 50284 until after the legislative body has given notice of, and has held, a public hearing on the matter. Notice of the hearing shall be mailed to the last known address of each owner of property within the historic zone and shall be published pursuant to Section 6061. 50286. Cancellation. Mills Act Property Tax Abatement Program 5 OHP Technical Assistance Bulletin #14 (a) If a contract is canceled under Section 50284, the owner shall pay a cancellation fee equal to 121/2 percent of the current fair market value of the property, as determined by the county assessor as though the property were free of the contractual restriction. (b) The cancellation fee shall be paid to the county auditor, at the time and in the manner that the county auditor shall prescribe, and shall be allocated by the county auditor to each jurisdiction in the tax rate area in which the property is located in the same manner as the auditor allocates the annual tax increment in that tax rate area in that fiscal year. (c) Notwithstanding any other provision of law, revenue received by a school district pursuant to this section shall be considered property tax revenue for the purposes of Section 42238 of the Education Code, and revenue received by a county superintendent of schools pursuant to this section shall be considered property tax revenue for the purposes of Article 3 (commencing with Section 2550) of Chapter 12 of Part 2 of Division 1 of Title 1 of the Education Code. 50287. Action to enforce contract. As an alternative to cancellation of the contract for breach of any condition, the county, city, or any landowner may bring any action in court necessary to enforce a contract including, but not limited to, an action to enforce the contract by specific performance or injunction. 50288. Eminent domain. In the event that property subject to contract under this article is acquired in whole or in part by eminent domain or other acquisition by any entity authorized to exercise the power of eminent domain, and the acquisition is determined by the legislative body to frustrate the purpose of the contract, such contract shall be canceled and no fee shall be imposed under Section 50286. Such contract shall be deemed null and void for all purposes of determining the value of the property so acquired. 50289. Annexation by city. In the event that property restricted by a contract with a county under this article is annexed to a city, the city shall succeed to all rights, duties, and powers of the county under such contract. 50290. Consultation with state commission. Local agencies and owners of qualified historical properties may consult with the State Historical Resources Commission for its advice and counsel on matters relevant to historical property contracts. Mills Act Property Tax Abatement Program 6 OHP Technical Assistance Bulletin #14 California Revenue and Taxation Code, Article 1.9, Sections 439 – 439.4 439. Historical Property Restrictions; enforceably restricted property. For the purposes of this article and within the meaning of Section 8 of Article XIII of the Constitution, property is "enforceably restricted" if it is subject to an historical property contract executed pursuant to Article 12 (commencing with Section 50280) of Chapter 1 of Part 1 of Division 1 of Title 5 of the Government Code. 439.1. Historical Property; definitions. For purposes of this article "restricted historical property" means qualified historical property, as defined in Section 50280.1 of the Government Code, that is subject to a historical property contract executed pursuant to Article 12 (commencing with Section 50280) of Chapter 1 of Part 1 of Division 1 of Title 5 of the Government Code. For purposes of this section, "qualified historical property" includes qualified historical improvements and any land on which the qualified historical improvements are situated, as specified in the historical property contract. If the historical property contract does not specify the land that is to be included, "qualified historical property" includes only that area of reasonable size that is used as a site for the historical improvements. 439.2. Historical Property; valuation. When valuing enforceably restricted historical property, the county assessor shall not consider sales data on similar property, whether or not enforceably restricted, and shall value that restricted historical property by the capitalization of income method in the following manner: (a) The annual income to be capitalized shall be determined as follows: (1) Where sufficient rental information is available, the income shall be the fair rent that can be imputed to the restricted historical property being valued based upon rent actually received for the property by the owner and upon typical rentals received in the area for similar property in similar use where the owner pays the property tax. When the restricted historical property being valued is actually encumbered by a lease, any cash rent or its equivalent considered in determining the fair rent of the property shall be the amount for which the property would be expected to rent were the rental payment to be renegotiated in the light of current conditions, including applicable provisions under which the property is enforceably restricted. (2) Where sufficient rental information is not available, the income shall be that which the restricted historical property being valued reasonably can be expected to yield under prudent management and subject to applicable provisions under which the property is enforceably restricted. (3) If the parties to an instrument that enforceably restricts the property stipulate therein an amount that constitutes the minimum annual income to be capitalized, then the income to be capitalized shall not be less than the amount so stipulated. For purposes of this section, income shall be determined in accordance with rules and Mills Act Property Tax Abatement Program 7 OHP Technical Assistance Bulletin #14 regulations issued by the board and with this section and shall be the difference between revenue and expenditures. Revenue shall be the amount of money or money's worth, including any cash rent or its equivalent, that the property can be expected to yield to an owner-operator annually on the average from any use of the property permitted under the terms by which the property is enforceably restricted. Expenditures shall be any outlay or average annual allocation of money or money's worth that can be fairly charged against the revenue expected to be received during the period used in computing the revenue. Those expenditures to be charged against revenue shall be only those which are ordinary and necessary in the production and maintenance of the revenue for that period. Expenditures shall not include depletion charges, debt retirement, interest on funds invested in the property, property taxes, corporation income taxes, or corporation franchise taxes based on income. (b) The capitalization rate to be used in valuing owner-occupied single family dwellings pursuant to this article shall not be derived from sales data and shall be the sum of the following components: (1) An interest component to be determined by the board and announced no later than September 1 of the year preceding the assessment year and that was the yield rate equal to the effective rate on conventional mortgages as determined by the Federal Housing Finance Board, rounded to the nearest 1/4 percent. (2) A historical property risk component of 4 percent. (3) A component for property taxes that shall be a percentage equal to the estimated total tax rate applicable to the property for the assessment year times the assessment ratio. (4) A component for amortization of the improvements that shall be a percentage equivalent to the reciprocal of the remaining life. (c) The capitalization rate to be used in valuing all other restricted historical property pursuant to this article shall not be derived from sales data and shall be the sum of the following components: (1) An interest component to be determined by the board and announced no later than September 1 of the year preceding the assessment year and that was the yield rate equal to the effective rate on conventional mortgages as determined by the Federal Housing Finance Board, rounded to the nearest 1/4 percent. (2) A historical property risk component of 2 percent. (3) A component for property taxes that shall be a percentage equal to the estimated total tax rate applicable to the property for the assessment year times the assessment ratio. (4) A component for amortization of the improvements that shall be a percentage equivalent to the reciprocal of the remaining life. (d) Unless a party to an instrument that creates an enforceable restriction expressly prohibits the valuation, the valuation resulting from the capitalization of income method described in this section shall not exceed the lesser of either the valuation that would have resulted by calculation under Section 110, or the valuation that would have resulted by calculation under Section 110.1, as though the property was not subject to an enforceable restriction in the base year. Mills Act Property Tax Abatement Program 8 OHP Technical Assistance Bulletin #14 (e) The value of the restricted historical property shall be the quotient of the income determined as provided in subdivision (a) divided by the capitalization rate determined as provided in subdivision (b) or (c). (f) The ratio prescribed in Section 401 shall be applied to the value of the property determined in subdivision (d) to obtain its assessed value. 439.3. Historical Property; notice of nonrenewal. Notwithstanding any provision of Section 439.2 to the contrary, if either the county or city or the owner of restricted historical property subject to contract has served notice of nonrenewal as provided in Section 50282 of the Government Code, the county assessor shall value that restricted historical property as provided in this section. (a) Following the hearing conducted pursuant to Section 50285 of the Government Code, subdivision (b) shall apply until the termination of the period for which the restricted historical property is enforceably restricted. (b) The board or assessor in each year until the termination of the period for which the property is enforceably restricted shall do all of the following: (1) Determine the full cash value of the property pursuant to Section 110.1. If the property is not subject to Section 110.1 when the restriction expires, the value shall be determined pursuant to Section 110 as if the property were free of contractual restriction. If the property will be subject to a use for which this chapter provides a special restricted assessment, the value of the property shall be determined as if it were subject to the new restriction. (2) Determine the value of the property by the capitalization of income method as provided in Section 439.2 and without regard to the fact that a notice of nonrenewal or cancellation has occurred. (3) Subtract the value determined in paragraph (2) of this subdivision by capitalization of income from the full cash value determined in paragraph (1). (4) Using the rate announced by the board pursuant to paragraph (1) of subdivision (b) of Section 439.2, discount the amount obtained in paragraph (3) for the number of years remaining until the termination of the period for which the property is enforceably restricted. (5) Determine the value of the property by adding the value determined by the capitalization of income method as provided in paragraph (2) and the value obtained in paragraph (4). (6) Apply the ratios prescribed in Section 401 to the value of the property determined in paragraph (5) to obtain its assessed value. 439.4. Historical Property; recordation. No property shall be valued pursuant to this article unless an enforceable restriction meeting the requirements of Section 439 is signed, accepted and recorded on or before the lien date for the fiscal year in which the valuation would apply. p-nsPAGE 1373 This document is recorded for the benefit of the City of Palo Alto and is entitled to be recorded free of charge in • accordance with Section 6103 gf the Govemiftent Code. After Recordation, mail to: OFFICE OP THE CITY ATTORNEY 250 Hamilton Avenue Palo Alto, CA 94301 FEE FILED FOR RECORD AT REQUEST OF 96 FEB 15 PH 3:10 • OFFICIAL RECORDS SANTA CURA COUNTY BRENDA DAVIS RECORDER. HISTORIC PROPERTY PRESERVATION AGREEMENT [Gbverxuaiant Code section 50280] • THIS AGREEMENT is made and entered into this [1> day of • FcJiprtuo^y 1996, by and between ERNEST MARIO and MILDRED M. MARIO ("Owriers") and the CITY OP PALO ALTO, a chartered city and California municipal corporation ("City") . RECITALS A. Owners possess certain real property located in the' City of Palo Alto, Santa Clara County, California, commonly known as 900 University Avenue and described in Exhibit "A" attached hereto ("Property") , . which contains, the historic residential structure known as the Squire House and which, as hereinafter set forth, is a "c[ualified historic property" as defined in Government Code section 50280.1. B. The predecessor of the Owners, CONSTRUCTION SYSTEMS, INC., and the City entered into an Agreement dated April 11, 1977, entitled "GRANT DEED, RESERVATION OP PACADE EASEMENT, AND DECLARATION OP COVENANTS, CONDITIONS AND RESTRICTIONS" (hereinafter called "Easement")., which was filed for record in the Office of the Santa Clara County Recorder at Book C 793 Page 612 and which is binding on Owners and the City and remains in full force and effect. . . C. Owners and City desire to protect and preserve the Property in a. manner which retains its characteristics of hiBtorical significance. D. Owners .have requested that City enter .into an historical property agreement with respect to the Property, in consideration for which Owners will agree to perform certain new obligations with respect to the Property, NOW, THEREFORE, the parties in consideration of the mutual covenants and conditions set forth herein and . the 960201 h« rX)80198 substantial public benefit to be derived therefrom, do agree as follows: . ^ . SECTION 1 - AUTHORITY This Agreement is made and executed pursuant to Article 12 (commencing with Section 50280) of Chapter 1 of Part 1 of Division 1 of Title ,5 of the Government Code. This Agreement establishes that the subject property is a qualified historic . property under Government Code section 50280.1, in that it has been designated as an. historic landmark by the City pursuant to Chapter 16.49 of the Municipal Code, is State of California Historical Landmark No. 857, and is listed on the National Register of Historic Places. This Agreement does not affect or alter the —vatl-djrty-and-full ferco in o&lect of tJae-Bas-ement , • SECTION .2 - TERM OF AGREEMENT This Agr.eement shall be effective as of the. date of recordation, and shall remain in effect until March 1, 2006. Such term will automatically be renewed on its Renewal Date as provided in Section 5 of this Agreement. SECTION 3 - LIWITAf XONS ON LMTO UgE In addition to the limitations of the. Easement, during the term of this Agreement, the Property shall be subject to the following provisions, reqtuirements, and restrictions:. (a) Owners shall preserve and maintain (1) the first floor.interior of the Squire House, excluding the kitchen, and (2) the original oak main staircase up to the second floor, in substantially the same condition as depicted in the photographic inventory dated December, 1995, and entitled "Squire House Chronicle." Owners shall also, when necessary., restore and rehabilitate these elements of the Property according to the rules and regulations of the Office of the Historic. Preservation of the State Department of Parks and Recreation. (b) Owners shall provide whatever information shall be required by City to det;eimine the Property's continuing eligibility as a qualified historic property. • . (c) Owners shall, on an annual basis, open the Propierty, including the interior of the Squire House, to a public tour conducted by Owners or by a civic or historic organization selected by Owners.' (d) Owners shall provide for such periodic examinations, by appointment, of the interior and exterior of the Property by the County Assesses:, 960201 lac0080l';8 d8PflGE|375 the State Department of Parks and Recreation, the State Board of Equalization and City, as may be necessary to determine Ovmers's compliance with this Agreement. SECTION 4 - RECORDATION; WRITTEN NOTICE On or before March 1, 199 S, City shall record an executed copy of this Agreement in the Office of the Santa Clara County Recorder. Owners shall provide written notice of this Agreement to the Office of Historic Preservation, within six (6) months of entering into this Agreement. SECTION 5 - RENE^ On M&rch 1, 1997, and on March 1 of each year thereafter ("Renewal Date"), oiie (1) year shall be automatically added to the initial term of this Agreement, unless notice of nonrenewal is given as provided in this Section. If either Owners or City desire in any year not to renew the Agreement, such party shall serve written notice of nonrenewal of the Agreement oh the other party in advance of the Renewal Date. Unless, such notice is served by Owners to City at least ninety (90) days prior to the Renewal Date or by City at least sixty. (SO) days prior to the Renewal Date, one (1) year shall automatically be added to the term of this Agreement. Upon receipt by Owners of the notice of nonrenewal from City, Owners may make a written protest of the notice i City.may, at any time prior to the Renewal Date, withdraw its notice- to Owners of nonrenewal. If either City or Ovnaers serves notice to the other of nonrenewal in any year, the Agreement shall remain in effect for the balance of the term remaining since its original execution, or since the last renewal of the Agreement, whichever the case may be. .. .SECTION 6 - CANCELLATION City may cancel this Agreement if it determines, following a noticed public hearing, that Owners have breached any of the conditions of the Agreement or have allowed the property to deteriorate to the point that it no longer meets the standards for a qualified historic property. City may also cancel this Agreement if it determines that Owners have failed to restore or rehabilitate the property in, the manner specified in Section 3 of this Agreement. As an alternative, to cancellation of the Agreement .for breach of any condition, the City shall pursue all available legal remedies to seek enforcement of the Agreement, including bringing a court action to enforce the Agreement by specific performance and/or injunctive relief. SECTION 7 - ATTORNEYS' FEES The prevailing party in any action to interpret or enforce this Agreement shall be entitled to recover its reasonable attorneys' fees. 960201 Ue 0080198 P208PftGE|378 CERTIFICATE OF ACKNOWLEDGMENT (Civil Code § 1189) . STATE OF 0^M.^O^/i/)UA ) • COUNTY OF Sov^fZtf QJ^A^ ] ) On ^ 799<&. before me,^^^^^ a notary public in ^nd'for said County, perstonally appeared MILDRED M. MARIO, personally known to me (or proved to.me on the basis of satisfactory evidence) to be the person whose name is subscribed to the within instrument, and acknowledged to me that she executed the same in her authorized capacity, and that by her signature on the instniment the person, or the entity upon behalf of which the person acted, executed the. instrument. WITNESS my hand and official seal. ^ / • /) /i^ i ^fS^ Commtalon #1077415 . g. i^Turi^ a- i OP '*£S£^-Sr'° \ Mf Comm. Expires Nov 12.19991 m m 9 m w V m mnw \ 960201 Ik 0080198 EXHIBIT "A" All that real property commonly designated by street address as 900 University Avenue, Palo Alto, Santa Clara County, California 94301, and more particularly described as follows: Beginning at the Westerly comer of Lot 1, Block 67 as shown on that certain map entitled "University Park" recorded on February 27, 1889 in Book "D" .of. Maps at page 69., records of Santa Clara-. Goointy, California, .. said. poiijit _ _ also being the point of Intersection of the Northeasterly line of Seneca Street with the Southeasterly line of University Avenue; thehce N. 38" 05' E. along said Southeasterly line 200.00 feet; thence leaving said Southeasterly line S. 51" 55' E. 200.00 feet; theiice S.. 38" 05' W. 200.00 feet to a point on- said Northeasterly line of . Seneca Street; thence N,. 51" 55' W. along said last named line 200.00 feet, to the point of beginning, containing 0.918 acre, more or less, and being a portion of said Lot X. a<m(ii l.>-iifiim707 "f *• . Jir.o Requested BY: e^^-^for.Tia L.arJ •. itle Compar^y =row No. 55702-SV .••iairTo\ ConfitructioMS Systens Inc. 'VN: 3-4-oS 1499 SticrllhRoad• 6 Moantain View, Caliiorni 94040 N 3-4-15 5032944 - C 793 ntSlZ GRANT DEED, RESERVATION OF FACADE BASEMENT, AND DECLARATION OF COVENAiVTS, CONDITIONS, AMD RESTRICTIONS ' : . . : . ^ .., ^, THIS AGREEMENT is wad-j by and between the Cr'3f OF PALO ALTO, a municipal corporation of the State of California, hereinafter referred to as "City," and CONSTRUrriON SYSTEMS, INC., a California corporation, with offices at 1499 Stierlin Road, Mountain View, '^^.'ifornia, hereinafter referred to as "Grantee"; W I N E S S E T H: WHEREAS, as of the date hereof, CITY is the owner of certain real property. Including all improvements located thereon, in the City of Pailo Alto, County of Sai^ta Clara, State of California, which property is commonly designated by street address as 900 University Avenue, and is more particularly described in the documeat attached hereto, designated as Exhibit "A", and incor- por<atecl by reference as though fully set forth herein, all of which j.s hereafter referred to as the "property*; aiid traCREAS, situate on the £>rQperty there is a house commonly ' known as "the, SgUire House," which was constructed in 1905, is' of historical'and architectufdl significanbe, and, together With the la^id upon which it is situated, is an historical atnd archi- tectural site worthy of perpetual preservationi and WHEREAS, the land surrounding the Squire Incuse has affixed thereto a stand of twenty-five (25) large palm trees, one (1) spcciman oak tree, and-two (2)'spesiaien redwood trees, the pre- servation of which enhances the historical and zurchitectural aspects of the Squire House; and vniERSAS, the past tendency to destroy old, graceful and traditional architecture and td"build in its place often grace- less, even'if cbntempcrarily..popular, architecture, is being replaced in the Palo' Alto cointauhil.y by an increasing appreciation of the' value of retaining the richuesA of our heritage; and WHEREAS, it is the intent of CITY, and the desire of GRANTEE, to preserve and zaaintain the property in' a physical t^onditipn which, as nearly as reasonably possible, would resemble its original chairacter as a single-family dwelling in a formal estato setting; NOW, THEREFORE, in recogniliion of the foregoing and for valuable consideration, receipt'of which hereby is acknowledged, CITY grants and conveys to ;GRANTEE title to the. property, re- sdrvin9 therefrom a perpetual facade easement in gross in the property, hereinafter referred to as the "easemeiv^" which easement includes and is subject to t^e ccvenanta^^bnditions, and restrictions that follow. • •"' " // ItaMi CkiV Omv^^ flWiflii odSO RESERVATION OF FACADE\EASEMENT the p.v6perty coqsistiiig / native and negative coves*'? ' The CITY reserves an interest of the benefit of the following affii nantS/ conditions/ and restrictionst (1) Building. GPANTEE shal'I^ot, without the prior wr/ltten approval o£ CITY, undertake, or penrdt, directly or indirectly, any destruction, construction; alteration,, remodeling, or sialnting, or do or-permit, directly or;indirectly, arty other thin^ vpaich would.materially -affect^'the exterior appearance, includin/j the roof,. or public view of the Squire House as depicted in yhe photogfapnn the. plot plan; - and' other documents attache^ hereto, designated as Exhibit "B^;vand incorporated by refers nc6 as though fully set forth herein.' ., ' (2) . Historical Designation.Monument;• GRANTEE sAall .not, without the ::prior written'approval of CITY, under tsJe«j or permit, direetly or.indirectly, the removal, destruction, a«tera,tion, or inoveioisnt of' the; miDuument which hais attached to it the historical designation plaque : as depict.ed .in said Exhibit "B". The written approval requJired to. be obtained from CXTY hereunder may be given by the: City Manager of CITY or his/her authorized representative for th'e.nioveident of. the monuioent to ah alternate location on the Squire . House property. at the e^ense of GRANTEE and under the supezvisiori'of'CITY. (3) Trees J. : GiRANTEE • shal 1- not, without the prior written approval o£ CITY,;. wider take' or permit, directly or indirectly, any. removal, destruction, altieration, or major pruning, or do or permit, directly or indirectly, any other thing which would niaterially . af fect the appearance, health, or pul>lic view of the aforesaid palm trees, oak.tree, and redwood trees, as depicted in the plot.plan,.attached hereto, designated as Exhibit "C", and incorporated by'^ireference as though fully set forth herein. The written approval•required to be obtained from CITY hereunder may be given by the City. Manager of CITY or hie/her e.^thorized rep- resentative for the. pruning or h-^alth maintenance of the trees, th<« removal-of diseased trees, '^nd installations, construction, and repairs on the.property which might affect said trees but not the Squire House. (4) Maintenance and Repair. .RAMTEE at all times shall maintain- the property , in a ^eife, good, and scund state of repair arid <ihall take all reasonable actiorv so that minimal deteriora- tion in its present''exterior, appearance, as depicted in said Exhibit "Bi* and Exhibit "C"/ and any improvements .jnd repairs thereto shall take place.* GRANTEE agrees to save and hold harmless CITY, its ^ployees, officers,.agents, and assigns from any and all liability, including costs and attorneys fees, arising out of GKAMTEE's failure to properly maintain the property as required hereunde.:. (5) Insurance. GRANTEE at all tithes and at his sole cost and expense shall maintain and keep in force a standard homeowners insurance policy. Form 3, Or equivalent coverage on the property -2- such.as a standard fi the dyielling special Best's as A, AAA or b shall be insured for cost at the time of 1 nioans replaccc^nb or architectural integri from time to time. re insurance policy with extended coverage, form, with an insurance company rated by etter. the Squire House and in»prov6fr.entS!: *• no less th^n its replacement or reconstruction osa. Said replaceinent or reconstruction cost reconstruction to the original character and ty of the Squire House as It may ba improved The City of Palo Alto shall be n<ar.ed as an additional insured under the above-specified insuremce policy. A certificate of said Property Insurance shall be filed with Che. City Clerk of CITY concurrently with the execution of this agreement or .within ten (10) dayj thereafter. A certified copy of said policy will also be filed with the City Clerk of CITY within thirt, (30) days of the execution of this agreement. Said certificate and policy shall be subject to the approval of the City Attorney of CITY. Current certificates and policies of insurance shall be kept on file with the City Clerk of CITY during the entire duration of this agreement. (6) Restoration. In the event of ''ny damage to, or de- struction of, any.part of the property adversely aff^ctinrr. directly or indirectly, the interest in the property reserved hy CITY: (a) GRANTEE shall immediately notify CITY in writing of such daxaage or destruction. (b) GRANTEE shall pursue in a timely maxmer all avail- able claims and remedies againsU any insurance policy covering, and against any person or entity responsible fur, the damage or destruction. (c) -6RAMTEE shall use any iijoney or other thing de- rived from any such claim or remedy to restore the damaged or destroyed part of the property adversely affecting CITY*s interests therein as soon as possible tn its pre-existing con- dition and architectural integrity, subject to the required prior written approval of CITY, ar specified above. (7) Entry by CITY. CITY shall have the right to enter upon the property, including any structure thereon, after rea- sonable prior notice to GRAl^TEE, at all reasonable times in order to inspect the same and to oxercise any or all of its rights herein. (8) Subdivision. The property shall not be subdivided. Kegardl (9) fndustrial, Comir^rcial, Mining, or Drilliny Activities, aiess of the zoning of the property, no xna istrxal, comroorcial. mining, or drilling activities ah^ll be carried out upon the pro- perty without the prior written approval of CITY for each such proposed new or different activity. -3- 4 (9» (10) Improvement and Pepair by City. CITY sha: iht, but hot the obligation, to inake Improvements CITY shall have the right, but not tne ouiigation, to maxe amprovements or repairs . to th.e property, including the Squire House/ and all other' st!ructu-..s and fixtures thereon, to preserve and enhance the property's historical emd architectural authenticity and to retain and maintain as nearly as possible the original character of the property. ^ (11) Additional Structllres and Planting. No structures in addition to the existing oiies, including fencing, shall be con- structed or erected on the proEierty without the prior written approval pf CITY. No planting shall significantly obstruct the view of the Squire Tfouae from ad-iaeent Btreeta and sidewalKs. II NATURE AND DURATION The covenants, conditions, and restrictions contained herein constitute a binding equitable servitude upon the property, in perpetuityand shall run with the land and shall be binding on all parties having or acquiring any right, title, or interest in the property or any part there^pf, including agents, personal representatives,,ntortgagees, hiiirs, assigns, and all other successors in interest, and shall inure to the benefit of CITY, its successors, and assigns. GRANTEE agrees that the covenemts, conditions, and restrictions contained herein will be inserted in any subsequent deed or other legal instrument by which GRANTEE divests hintself/ herself of either fee sinqple title to, or of any other possessory interest in, the property. Ill REMEDIES In the event GRANTEE violates any provision hereof, CITY shall have available such legal and equitable remedies as are provided by law to enforce the obliga^tibn or obligations of GRANTEE hereunder and, in addition thereto and as en alte^rnative, at the sole option and discretion of CITY> CITY nay enter upon the property and any structure thereon to'correct any.viblatlon and hold GRANTEE responsible for the Cost thereof after thirty days* written notice to GRANTEE to Cure the violation and failure by GRANTEli; to SO cure the violation. Said costs shall be deemed to be an assessment. IV LIEN FOR ASSESSED COSTS (I) Creation of Lien and Procedure. Bach of such costs assessed pursuant to Article III hereof shall be a separate and .-listincv. debt obligation of GRANTEE. The amovmt of any assessment, including Interest at the rate of nine and one-half percent '9-1/21), and costs, i.icluding reasonable attorneys' fees, shall be a lien upon the property, and GR-J^ITEE hereby expressly grants tc CITY e.nd its assign or assigns a continuing lien against the property to secure the payiricnt to CITY and its assign or assi^-ns of any and all such assessments which may be made from t-i..e .to time. As such assessmonts are made against GRANTEE, CITY -4- C' 793 H«616 .1' shall cause to be recorded with the county recorder of tJ^o County cf Santa Clara a notice of assessment, which shall'btate*'uicf ^\ amount of such assessment and such other charges thereon, a des- cription cf Uifi .p-tpperty, and the name of the record owner or owners thereof' Such notice shall be signed by the City Manager of CITY or his/her authorized representative. Upon payment of such assessment and charges in connection .with which such notice has been so Recorded, or other satisfaction thereof, the City Manager of CITY or his/her ^authiorlsed representative shall cause to be riecbrded a further notice stating the satisi^action and re- lease of the lien assessment thereof. Except as provided herein, such continuing lien shall>e prior to all other liens and en- cu.'Td:>rances recorded subsequent to the record.ation o£ this document unless CITY, and GRANTEE agree to the subcxdinatlon thereof to other liens and •..enciunbrances. (2). Alternative Creiiation of Lieii. If it should be deter- mined by .a Court, by judicial prececleiM:, or otherwise that the lien granted hereunder, c&nnot-attach. to .the property until jkhe amount of the particular assessment ia'.ascertairied,or that the lien is otherwise invalid "or void, theii the parties agree that a separate lien s}>all attach to the property and come into being upon recorda- tion of a Tuatlce of assessxaent as. provided herein and that , each of such liens shall be prior to all other liens and encumbrances recorded subsequent to the recordation of said notice of assessment unless CITY .and GRAltTEZ agree to the subordination thereof to other liens ^nd encumbrances. ' ,(3) Foreclosure. With the prior approval of the Council of CITY, «ity such lien may be foreclosed by an appropriate action in Court or in.tne aaamer provided by law for the foreclosure of a mortgage under power of sale. Any action in Court brought to foreclose such a lien shall b@« commenced within two (2) years fol- lowing such recordation. .In the event the foreclosure is under =\ power of sale, as in.the case qf a mpr^gage, the Gity^ Meager of CITY or hia/hex- authprized representative or the assign or assigns of CITY shall be deemed to b^ .'acting as the agent of ClTi, and CITY, or its.^ assign or assigns, as the case may be, shall be en- . pitied to actual expenses and such fees as may be allowed by law or as may be prevailing at the time the sale is conducted; , • • • /• • • ' (4) Sale. Such sale shall be conducted in accordance with the provisions of law applicable to the exercise of powers of. salts and mortgages and deeds of trust; of in any other manner.; permitted by law. With the prior approval o£ the CounciV of CITY the certificate of sale may be executed and acknowledged by.\'the City Manager of CITY or by the person cohductin^' the sale. ' A deed upon th&^GQurt'3 foreclosure shall be executed In a like mannez after the lapse of the-period of redemption then required by statute, (5)' Other Liens. No provision hereof respecting the creation o^'a contractual lien shall in any way be construed ' as limiting or waiving any right of CITY to assert any statutory or other lien that may be availeible to it. i -5- 4 c m msv? MORTGAGE PROTECTION (1) Sulaordination Agreement. Notwithstanding all other provisions herein/ the lien or liens, as the case may be, created uiider Article IV hereof on the property shall be subject and subordinate to., and shall not affect the rights of the holder of tlie indebtedness secured by £iny recorded first mortgage (meaning a mortgage with first priority over other mortgages) upon such interest made in good faith and ^or value, provided that utiere is no outsteuidlng recorded not'.ce of assessment pursuant to Article IV hereof. ' If thnra is any outstanding recorded notice of assessment prior to a first mortgage, then the amount of the lien shown on the notice or notices of assessment shall be senior to the interest of the mortgagee, but otherwise any further right of CITY to lien pursuant to Article IV shall be subordinate to such mortgagee. After the foreclosure of any suuh mortgage, there is, or may be* as the case may be, a lien created pursu2uit to Article IV hereof on the interest of t}ie purq^taser at such foreclosure sale to secure all assGssroiBnts ass^^ssed hereunder to such purchaser as a GBANTBE after the diate of such foreclosure sale, which said lien, if any claimed, shall have the sair.> effect and be enforced in the saxaa manner as provided herein. (2) Anig.n4iwfint. No amendment of this Article shall affect the rights, of the holder of any such mortgage recorded prior to the recordation of such amendment who does not join in the execution thereof. VI SEVERABILITY The provisions hereof shall be deemed to be independent and severable, .and', the invalidity or partial invalidity or unenforceability of any one provision or portion thereof shall not affect tlie validity or enforceability of any other provision hereof. . ' VII INTERPRETATION The; provisions hereof shall be liberally construed to effectuiite the purposes recited herein. Failure to enforce any provision hereof shall not constitute a waiver of the right to enforce said provision or any other provision hereof. VIII - • NOTICES Any. and all notices or other communications required or permitted hereunder or by law to be served on or given to either party hereto by the other party hereto shall be in writing and shall be deemed duly ser\'cd and given when deposited in the United States mail, first-claiSs postage prepaid, addressed to GRANTEE at the address of the property or to CITY, in care of -6- ti'.e City Clerk, Civic Center, 250 Hamilton Avenue, Palo Alto, California 94301. Either party may cfiange their address for the purpose of this Article by giving written notice of puch change to the other party in the manner provided in this Article. IX TIME OF ESSENCE Time is expressly declared to be the essence of this agree- inent. COSTS AMD ATTORNEYS' FEES The prevailing party in any action brought to enforce the terihs of this agreexcent or arising out of this agreement may recover its reasonable costs and attorneys' fees expended in connection with such an action from the other party. IN WITNESS WHEREOF, CITY has caused its name 2md seal to be affixed hereto a:\d this instrument to be executed bj' its duly authorized officer this fItL day of /XoA t>C , 1977. ; I, . ~" m CITY PALO ALT APPRO i ty iiaina^)?^ : r -• .V APPROVED: Ciey Controller AT'PkOVED: yy t)lrec;Cor p.f Budget & Staff Services -7- City of Palo Alto (ID # 8643) City Council Staff Report Report Type: Consent Calendar Meeting Date: 12/11/2017 City of Palo Alto Page 1 Summary Title: Adoption of Ordinance Reauthorizing Public, Education, and Government Access Fees Title: Adoption of an Ordinance Amending Chapter 2.11 of Title 2 of the Palo Alto Municipal Code to Reauthorize Public, Education, and Government Access Fees That Will Apply to Comcast as it Provides Service Under its State Video Franchise From: City Manager Lead Department: Administrative Services Recommendation Staff recommends that the Council adopt an ordinance amending Chapter 2.11 of Title 2 of the Palo Alto Municipal Code to reauthorize a fee to support Public, Education, and Government (PEG) Access that will apply to Comcast as it provides service under its State Video Franchise. Executive Summary In 2008, the Council adopted an ordinance establishing a PEG fee of $0.88 per residential subscriber per month. The City is required to reauthorize this fee by ordinance at the expiration and renewal of each state video franchise. Comcast has notified the City that it plans to renew its state-issued franchise that expires on January 2, 2018. The proposed ordinance provides for the continued payment of a PEG fee by Comcast. Background In 1983, the cities of Palo Alto, Menlo Park, East Palo Alto, the Town of Atherton and portions of San Mateo and Santa Clara Counties entered into a Joint Exercise of Powers Agreement (JPA) for purposes of obtaining cable television service for residents, businesses and institutions within these jurisdictions. The JPA gives the City of Palo Alto the sole authority to grant and administer the cable franchise process on behalf of its members. The JPA members continue to rely on Palo Alto for such activities as franchise and PEG fee collection, PEG oversight, customer service and the like with respect to all state franchise holders. The Digital Infrastructure and Video Competition Act of 2006 (DIVCA) went into effect on January 1, 2007. DIVCA established a state franchising system administered by the Public Utilities Commission for video service providers. DIVCA allows the City to exact a fee from City of Palo Alto Page 2 video service providers with state-issued franchises for Public, Education, and Governmental channel purposes. In 2008, the Council adopted an ordinance, amending Chapter 2.11 of the Palo Alto Municipal Code, to establish a PEG fee of $0.88 per residential subscriber per month. At the time, the City had the option of selecting its existing PEG fee of $0.88 per subscriber or establishing a fee of 1 percent of the video service provider’s gross video service revenues. The City adopted the $0.88 PEG fee because it yielded 30 percent more than the 1 percent fee. DIVCA requires the City to reauthorize the $0.88 PEG fee by ordinance at the expiration and renewal of each state video franchise. The term of a state franchise is 10 years. The City adopted an ordinance reauthorizing the AT&T PEG support fee at the renewal of its State Video Franchise on March 30, 2017. Discussion The Comcast State Video Franchise is set to expire on January 2, 2018. Comcast has notified the City that is plans to renew its Franchise. Staff is proposing that the City adopt an ordinance reauthorizing a PEG support fee of $0.88 per residential subscriber per month that will apply to Comcast under its renewed State Video Franchise. Palo Alto has designated the Media Center, as its Community Access Organization, to operate and manage its PEG channels and to promote PEG access. The City forwards the PEG fees it receives from AT&T and Comcast (amounting to $329,813 in 2016) directly to the Media Center. Federal law restricts the use of PEG fees to capital expenditures. On May 10, 2016, following a review of the Cable Franchise and PEG Fee Audit, the Policy & Services Committee directed staff to work with the Media Center to ensure the PEG fee program complies with federal Cable Act provisions. The Media Center is now placing PEG fees in a restricted account that can only be used for capital expenditures. Staff plans to update Council on its work with the Media Center in the near future. Resource Impact In 2016, the JPA received PEG fees from Comcast in the amount of $290,327. PEG fees from both AT&T and Comcast amounted to $329,813 in 2016. The proposed ordinance provides for the continued payment of Comcast PEG fees. Attachments:  Attachment A - Draft PEG Fee Reauthorization Ordinance Attachment A 171127 th 0140183 NOT YET APPROVED Ordinance No. _____ Ordinance of the Council of the City of Palo Alto Amending Chapter 2.11 of Title 2 of the Palo Alto Municipal Code to Amend Section 2.11.070 (Public, Education and Government Access Channel Capacity and Support) to Reauthorize Comcast’s PEG Support Fee on Renewal of Its State Franchise The Council of the City of Palo Alto does ORDAIN as follows: SECTION 1. Findings and Declarations. The City Council finds and declares as follows: Palo Alto requires holders of State Video Franchises to pay a fee of $0.88 per residential subscriber per month to support Public, Education, and Government (PEG) Access. The City is required to reauthorize this fee by ordinance at expiration and renewal of each state video franchise. Comcast has notified the City that its state-issued franchise expires on January 2, 2018 and will be renewed thereafter. Accordingly, the City reauthorizes the support fee for PEG access according to the existing terms. SECTION 2. Section 2.11.070 (Public, education and government access channel capacity and support) of Chapter 2.11 (Video Service Providers- Applicable Requirements) of the Palo Alto Municipal Code is hereby amended to read as follows: 2.11.070 Public, education and government access channel capacity and support. (a) PEG Channel Capacity. (1) A state franchisee shall designate and activate seven PEG channels on its network. The state franchisee shall designate and activate the seven PEG channels within three months from the date that the state franchisee receives a state franchise to provide video service in an area including the city, provided, however, that this three-month period shall be tolled for such a period, and only for such a period, during which the state franchisee's ability to designate or provide such PEG capacity is technically infeasible, as provided in Section 5870(a) of the California Public Utilities Code. (2) A state franchisee shall provide an additional PEG channel when the standards set forth in Section 5870(d) of the California Public Utilities Code are satisfied by the city or any entity designated by the city to be responsible for PEG access channel capacity and support. Attachment A 171127 th 0140183 (b) PEG Support. (1) Amount of PEG Support Fee. (A) Except as provided in subparagraphs (B) and (C), every state franchisee operating within the jurisdictional boundaries of the city shall pay a PEG support fee to the city in the amount of eighty-eight cents ($0.88) per month per subscriber within the jurisdictional boundaries of the city. (B) Upon the expiration of the Comcast Franchise or its earlier termination pursuant to Section 5840(o)(3) of the California Public Utility Code, every state franchisee operating within the jurisdictional boundaries of the city shall pay a new PEG support fee to the city in the amount of eighty-eight cents ($.88) per month per subscriber in the city. (C) The PEG support fee established by the city pursuant to paragraph (b)(1)(B) shall expire with respect to a particular state franchisee upon the expiration of that state franchisee's state franchise, and the city shall, by ordinance, reauthorize the PEG support fee for that state franchisee upon such expiration. (2) The PEG support fee shall be used by the city for PEG purposes consistent with state and federal law. (3) A state franchisee shall remit the PEG support fee to the city quarterly, within forty-five days after the end of each calendar quarter. Each payment shall be accompanied by a summary explaining the basis for the calculation of the PEG support fee. (4) If a state franchisee fails to pay the PEG support fee when due, or underpays the proper amount due, the state franchisee shall pay a late payment charge at an annual interest rate equal to the highest prime lending rate during the period of delinquency, plus one percent or the highest rate allowed by California law, whichever is lower. (c) PEG Carriage and Interconnection. (1) State franchisees shall ensure that all PEG channels are receivable by all subscribers, whether they receive digital or analog service, or a combination thereof, without the need for any equipment other than that needed to receive the lowest cost tier of service. PEG access capacity provided by a state franchisee shall be of similar quality and functionality to that offered by commercial channels on the state franchisee's lowest cost tier of service unless the PEG signal is provided to the state franchisee at a lower quality or with less functionality. (2) If a state franchisee and an incumbent cable operator cannot reach a mutually acceptable interconnection agreement for PEG carriage, the city shall require the Attachment A 171127 th 0140183 incumbent cable operator to allow the state franchisee to interconnect its network with the incumbent cable operator's network at a technically feasible point on the state franchisee's network as identified by the state franchisee. If no technically feasible point of interconnection is available, the state franchisee shall make interconnection available to the PEG channel originator and shall provide the facilities necessary for the interconnection. The cost of any interconnection shall be borne by the state franchisee requesting the interconnection unless otherwise agreed to by the parties. (d) Institutional Network and Other In-Kind PEG Facilities and Cable Service Support Obligations. The incumbent cable operator's obligation to provide and support PEG channel facilities and institutional networks and to provide free cable service to schools and other public buildings as provided in the Comcast Franchise shall continue until July 25, 2010. (e) PEG support fee reauthorizations. (1) On expiration and renewal of AT&T’s state franchise on March 30, 2017, the city hereby reauthorizes the PEG support fee. (2) On expiration and renewal of Comcast’s state franchise on January 2, 2018, the city hereby reauthorizes the PEG support fee. SECTION 3. Severability. If any provision, clause, sentence or paragraph of this ordinance, or the application to any person or circumstances, shall be held invalid, such invalidity shall not affect the other provisions of this Ordinance which can be given effect without the invalid provision or application and, to this end, the provisions of this Ordinance are hereby declared to be severable. SECTION 4. Effective Date. This ordinance shall be effective on the thirty-first date after the date of its adoption. SECTION 5. CEQA. The City Council finds and determines that this Ordinance is not a project within the meaning of section 15378 of the California Environmental Quality Act (“CEQA”) because it has no potential for resulting in physical change in the environment, either directly or ultimately. In the event that this Ordinance is found to be a project under CEQA, it is subject to the CEQA exemption contained in CEQA Guidelines section 15061(b)(3) because it / / / / / / / / Attachment A 171127 th 0140183 can be seen with certainty to have no possibility of a significant effect on the environment in that this Ordinance simply clarifies existing local regulations. INTRODUCED: PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST: APPROVED: ______________________________ ____________________________ City Clerk Mayor APPROVED AS TO FORM: ____________________________ City Manager ______________________________ City Attorney ____________________________ Director of Information Technology ____________________________ Director of Administrative Services City of Palo Alto (ID # 8634) City Council Staff Report Report Type: Consent Calendar Meeting Date: 12/11/2017 City of Palo Alto Page 1 Summary Title: Approval of Contract with the Downtown Streets Team Title: Approval of a Three Year Contract with Downtown Streets, Inc. in a Total Amount Not to Exceed of $410,616 for Maintenance Services for the City's Five Downtown Parking Garages, Downtown Sidewalks and Alleys, Lytton and Cogswell Plaza, the Stanford/Palo Alto Playing Fields, City Hall and the Old Community Garden, and Provide Outreach Case Management Services to the Downtown Core with the Intent of Linking Homeless Individuals to Community and Housing Services From: City Manager Lead Department: Public Works Recommendation Staff recommends that the City Council approve and authorize the City Manager or his designee to execute the attached contract with the Downtown Streets Team, Inc. (Attachment A) in the amount of $136,872 per year for a term of three years in an amount not to exceed $410,616 for cleaning in the City’s five downtown parking garages and on Downtown Business District sidewalks, alleys and plazas; peer to peer outreach; and case management services for the homeless. Background The Downtown Business District is maintained in a safe, clean and appealing manner. Not only is cleanliness an important civic priority, it is essential to maintaining a healthy and vital economic environment which continues to generate healthy tax revenues and our downtown Palo Alto visitors, shoppers, diners, employees and local residents expect a positive experience when using downtown services. The Downtown Streets Team (DST) is a program founded by the Palo Alto City of Palo Alto Page 2 Business Improvement District (BID) to reduce panhandling, provide re-entry skills to the homeless in our community and clean downtown streets. The program is aimed at reducing homelessness by encouraging participants to “take an active role in their recovery”, model positive behavior, and “create long-term solutions for their peers.” In return participants can work with a case manager to obtain housing and other life support credits. Each participant is evaluated on his/her individual performance and recognized for their accomplishments. The skills learned through this program can then be used to seek further employment. The City has partnered with DST since 2006 and the resultant decrease in homeless issues has been attributed to the increased presence of DST participants in the garages. In 2010 discussions with downtown stakeholders,including BID and Palo Alto Downtown Professional and Business Association (PAd), a combination of services that would raise the standards of cleanliness in the area was requested. The enhanced services included emptying overflowing garbage receptacles on University Avenue on Saturday and Sunday afternoons, cleaning the alleyways, picking up litter in the five parking structures (S & L, R, J, Q and Civic Center), and providing a roving patrol moving every 30 minutes through each garage where facilities are checked for homeless persons, suspicious vehicles, skateboarders, roller skaters, bicyclists, and/or other safety hazards which are then appropriately reported to departments for action. City staff also inspects downtown areas periodically and any problems or issues related to DST work are addressed and responded to within 48 hours. Discussion In addition to the existing service DST participants provide, including maintenance services seven days a week in the parking garages, sidewalks and alleys; Lytton and Cogswell plazas; and various other locations in the downtown area. Services include: picking up litter and emptying trash recepticals; reporting safety hazards and areas in need maintenance to City staff; wiping down and rearranging tables and chairs in Lytton Plaza; reporting vandalism and graffiti; and notification of suspicious persons and vehicles to the authorities, the new contract will include an increased presence in the common areas of City Hall to provide peer outreach and litter removal. DST and the City have developed a tentative schedule of daily tasks that shall be adhered to except for in cases of incliment weather or exceptional operational needs. This schedule of performance is outlined in Exhibit B of the attached contract (Attachment A). City of Palo Alto Page 3 In addition to the structured schedule for DST participants, DST will provide an intermediary between DST and the City in the form of a Project Manager, who shall provide a minimum of four hours of outreach services per week. The contract also provides for a minimum of twelve hours per week for Case Management sessions and project support. The DST Project Manager will provide the City with monthly written reports, attend monthly meetings with PAd to report on the current progress of DST, and attend quarterly meetings with a Community Services Department manager. Since DST is the only vendor that uses a peer-to-peer model to provide outreach to homeless individuals while providing services to the downtown area, this contract meets the requirements for exemption from solicitation based on Municipal Code section 2.30.360(d). Resource Impact The cost of this contract remains the same as currently paid to Downtown Streets Team, Inc. and funding for year one of the contract was approved as part of the Fiscal Year 2018:the University Avenue Parking Permit Fund ($107,748.00) and Community Services Department’s General Fund operating budget ($29,124.00). Funding for contract years two and three are subject to the annual appropriation of funds. Policy Implications Approval of the agreements is consistent with existing City policies. Environmental Review These services for continuing maintenance do not constitute a project for the purposes of the California Environmental Quality Act. Attachments: ·Attachment A -Downtown Streets Team Contract City of Palo Alto General Services Agreement 1 Rev. February 8, 2017 CITY OF PALO ALTO CONTRACT NO. ____________ GENERAL SERVICES AGREEMENT BETWEEN THE CITY OF PALO ALTO AND DOWNTOWN STREETS TEAM, INC. THIS AGREEMENT made and entered into on the 5th day of December, 2017, by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and DOWNTOWN STREETS TEAM, INC.,a California public benefit non-profit corporation, located at 1671 The Alameda, Suite 306, San Jose, CA 95126,Telephone Number: (650) 305-1174 (“CONTRACTOR”). In consideration of their mutual covenants, the parties hereto agree as follows: 1.SERVICES. CONTRACTOR shall provide or furnish the services (the “Services”) described in the Scope of Services, attached at Exhibit A. Optional On-Call Provision (This provision only applies if checked and only applies to on-call agreements.) Services will be authorized by CITY, as needed, with a Task Order assigned and approved by CITY’s Project Manager. Each Task Order shall be in substantially the same form as Exhibit A-1. Each Task Order shall designate a CITY Project Manager and shall contain a specific scope of work, a specific schedule of performance and a specific compensation amount.The total price of all Task Orders issued under this Agreement shall not exceed the amount of Compensation set forth in Section 5 of this Agreement. CONTRACTOR shall only be compensated for work performed under an authorized Task Order and CITY may elect, but is not required, to authorize work up to the maximum compensation amount set forth in Section 5. 2. EXHIBITS. The following exhibits are attached to and made a part of this Agreement: “A” -Scope of Services “B” -Schedule of Performance “C”-Schedule of Fees “D” -Insurance Requirements CONTRACT IS NOT COMPLETE UNLESS ALL INDICATED EXHIBITS ARE ATTACHED. City of Palo Alto General Services Agreement 2 Rev. February 8, 2017 3. TERM. The term of this Agreement is from November 12, 2017 to November 11, 2020 inclusive, subject to the provisions of Sections Q and V of the General Terms and Conditions. 4.SCHEDULE OF PERFORMANCE. CONTRACTOR shall complete the Services within the term of this Agreement in a reasonably prompt and timely manner based upon the circumstances and direction communicated to CONTRACTOR, and if applicable, in accordance with the schedule set forth in the Schedule of Performance, attached at Exhibit B. Time is of the essence in this Agreement. 5. COMPENSATION FOR ORIGINAL TERM. CITY shall pay and CONTRACTOR agrees to accept as not-to-exceed compensation for the full performance of the Services and reimbursable expenses, if any: City of Palo Alto General Services Agreement 3 Rev. February 8, 2017 subject to all requirements and restrictions in this Agreement. 6.COMPENSATION DURING ADDITIONAL TERMS. City of Palo Alto General Services Agreement 4 Rev. February 8, 2017 Maintenance Services shall be invoiced separately and sent to City of Palo Alto, Attention: Catherine Bourquin, 3201 East Bayshore Road, Palo Alto, CA 94303. Invoices shall be submitted in arrears for Services performed. Invoices shall not be submitted more frequently than monthly. Invoices shall provide a detailed statement of Services performed during the invoice period and are subject to verification by CITY. CITY shall pay the undisputed amount of invoices within 30 days of receipt. GENERAL TERMS AND CONDITIONS A.ACCEPTANCE. CONTRACTOR accepts and agrees to all terms and conditions of this Agreement. This Agreement includes and is limited to the terms and conditions set forth in sections 1 through 7 above, these general terms and conditions and the attached exhibits. B.QUALIFICATIONS. CONTRACTOR represents and warrants that it has the expertise and qualifications to complete the services described in Section 1 of this Agreement, entitled “SERVICES,” and that every individual charged with the performance of the services under this Agreement has sufficient skill and experience and is duly licensed or certified, to the extent such licensing or certification is required by law, to perform the Services. CITY expressly relies on CONTRACTOR’s representations regarding its skills, knowledge, and certifications. CONTRACTOR shall perform all work in accordance with generally accepted business practices and performance standards of the industry, including all federal, state, and local operation and safety regulations. C.INDEPENDENT CONTRACTOR. It is understood and agreed that in the performance of this Agreement, CONTRACTOR and any person employed by CONTRACTOR shall at all times be considered an independent CONTRACTOR and not an agent or employee of CITY. CONTRACTOR shall be responsible for employing or engaging all persons necessary to complete the work required under this Agreement. D.SUBCONTRACTORS. CONTRACTOR may not use subcontractors to perform any Services under this Agreement unless CONTRACTOR obtains prior written consent of CITY. CONTRACTOR shall be solely responsible for directing the work of approved subcontractors and for any compensation due to subcontractors. E.TAXES AND CHARGES. CONTRACTOR shall be responsible for payment of all taxes, fees, contributions or charges applicable to the conduct of CONTRACTOR’s business. City of Palo Alto General Services Agreement 5 Rev. February 8, 2017 F.COMPLIANCE WITH LAWS. CONTRACTOR shall in the performance of the Services comply with all applicable federal, state and local laws, ordinances, regulations, and orders. G.PALO ALTO MINIMUM WAGE ORDINANCE.CONTRACTOR shall comply with all requirements of the Palo Alto Municipal Code Chapter 4.62 (Citywide Minimum Wage), as it may be amended from time to time. In particular, for any employee otherwise entitled to the State minimum wage, who performs at least two (2) hours of work in a calendar week within the geographic boundaries of the City, CONTRACTOR shall pay such employees no less than the minimum wage set forth in Palo Alto Municipal Code section 4.62.030 for each hour worked within the geographic boundaries of the City of Palo Alto. In addition, CONTRACTOR shall post notices regarding the Palo Alto Minimum Wage Ordinance in accordance with Palo Alto Municipal Code section 4.62.060. H.DAMAGE TO PUBLIC OR PRIVATE PROPERTY. CONTRACTOR shall, at its sole expense, repair in kind, or as the City Manager or designee shall direct, any damage to public or private property that occurs in connection with CONTRACTOR’s performance of the Services. CITY may decline to approve and may withhold payment in whole or in part to such extent as may be necessary to protect CITY from loss because of defective work not remedied or other damage to the CITY occurring in connection with CONTRACTOR’s performance of the Services. CITY shall submit written documentation in support of such withholding upon CONTRACTOR’s request. When the grounds described above are removed, payment shall be made for amounts withheld because of them. I. WARRANTIES. CONTRACTOR expressly warrants that all services provided under this Agreement shall be performed in a professional and workmanlike manner in accordance with generally accepted business practices and performance standards of the industry and the requirements of this Agreement. CONTRACTOR expressly warrants that all materials, goods and equipment provided by CONTRACTOR under this Agreement shall be fit for the particular purpose intended, shall be free from defects, and shall conform to the requirements of this Agreement. CONTRACTOR agrees to promptly replace or correct any material or service not in compliance with these warranties, including incomplete, inaccurate, or defective material or service, at no further cost to CITY. The warranties set forth in this section shall be in effect for a period of one year from completion of the Services and shall survive the completion of the Services or termination of this Agreement. J. MONITORING OF SERVICES. CITY may monitor the Services performed under this Agreement to determine whether CONTRACTOR’s work is completed in a satisfactory manner and complies with the provisions of this Agreement. City of Palo Alto General Services Agreement 6 Rev. February 8, 2017 K. CITY’S PROPERTY. Any reports, information, data or other material (including copyright interests) developed, collected, assembled, prepared, or caused to be prepared under this Agreement will become the property of CITY without restriction or limitation upon their use and will not be made available to any individual or organization by CONTRACTOR or its subcontractors, if any, without the prior written approval of the City Manager. L.AUDITS. CONTRACTOR agrees to permit CITY and its authorized representatives to audit, at any reasonable time during the term of this Agreement and for three (3) years from the date of final payment, CONTRACTOR’s records pertaining to matters covered by this Agreement. CONTRACTOR agrees to maintain accurate books and records in accordance with generally accepted accounting principles for at least three (3) following the terms of this Agreement. M.NO IMPLIED WAIVER. No payment, partial payment, acceptance, or partial acceptance by CITY shall operate as a waiver on the part of CITY of any of its rights under this Agreement. N. INSURANCE. CONTRACTOR, at its sole cost, shall purchase and maintain in full force during the term of this Agreement, the insurance coverage described at Exhibit D. Insurance must be provided by companies with a Best’s Key Rating of A-:VII or higher and which are otherwise acceptable to CITY’s Risk Manager. The Risk Manager must approve deductibles and self-insured retentions. In addition, all policies, endorsements, certificates and/or binders are subject to approval by the Risk Manager as to form and content. CONTRACTOR shall obtain a policy endorsement naming the City of Palo Alto as an additional insured under any general liability or automobile policy. CONTRACTOR shall obtain an endorsement stating that the insurance is primary coverage and will not be canceled or materially reduced in coverage or limits until after providing 30 days prior written notice of the cancellation or modification to the Risk Manager. CONTRACTOR shall provide certificates of such policies or other evidence of coverage satisfactory to the Risk Manager, together with the required endorsements and evidence of payment of premiums, to CITY concurrently with the execution of this Agreement and shall throughout the term of this Agreement provide current certificates evidencing the required insurance coverages and endorsements to the Risk Manager. CONTRACTOR shall include all subcontractors as insured under its policies or shall obtain and provide to CITY separate certificates and endorsements for each subcontractor that meet all the requirements of this section. The procuring of such required policies of insurance shall not operate to limit CONTRACTOR’s liability or obligation to indemnify CITY under this Agreement. City of Palo Alto General Services Agreement 7 Rev. February 8, 2017 O. HOLD HARMLESS. To the fullest extent permitted by law and without limitation by the provisions of section N relating to insurance, CONTRACTOR shall indemnify, defend and hold harmless CITY, its Council members, officers, employees and agents from and against any and all demands, claims, injuries, losses, or liabilities of any nature, including death or injury to any person, property damage or any other loss and including without limitation all damages, penalties, fines and judgments, associated investigation and administrative expenses and defense costs, including, but not limited to reasonable attorney’s fees, courts costs and costs of alternative dispute resolution), arising out of, or resulting in any way from or in connection with the performance of this Agreement. CONTRACTOR’s obligations under this Section apply regardless of whether or not a liability is caused or contributed to by any negligent (passive or active) act or omission of CITY, except that CONTRACTOR shall not be obligated to indemnify for liability arising from the sole negligence or willful misconduct of CITY. The acceptance of the Services by CITY shall not operate as a waiver of the right of indemnification. The provisions of this Section survive the completion of the Services or termination of this Agreement. P.NON-DISCRIMINATION. As set forth in Palo Alto Municipal Code section 2.30.510, CONTRACTOR 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. CONTRACTOR 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. Q.WORKERS' COMPENSATION. CONTRACTOR, by executing this Agreement, certifies that it is aware of the provisions of the Labor Code of the State of California which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that Code, and certifies that it will comply with such provisions, as applicable, before commencing and during the performance of the Services. R.TERMINATION. The City Manager may terminate this Agreement without cause by giving ten (10) days’ prior written notice thereof to CONTRACTOR. If CONTRACTOR fails to perform any of its material obligations under this Agreement, in addition to all other remedies provided by law, the City Manager may terminate this Agreement immediately upon written notice of termination. Upon receipt of such notice of termination, CONTRACTOR shall immediately discontinue performance. CITY shall pay CONTRACTOR for services satisfactorily City of Palo Alto General Services Agreement 8 Rev. February 8, 2017 performed up to the effective date of termination. If the termination is for cause, CITY may deduct from such payment the amount of actual damage, if any, sustained by CITY due to CONTRACTOR’s failure to perform its material obligations under this Agreement. Upon termination, CONTRACTOR shall immediately deliver to the City Manager any and all copies of studies, sketches, drawings, computations, and other material or products, whether or not completed, prepared by CONTRACTOR or given to CONTRACTOR, in connection with this Agreement. Such materials shall become the property of CITY. S.ASSIGNMENTS/CHANGES. This Agreement binds the parties and their successors and assigns to all covenants of this Agreement. This Agreement shall not be assigned or transferred without the prior written consent of CITY. No amendments, changes or variations of any kind are authorized without the written consent of CITY. T.CONFLICT OF INTEREST. In accepting this Agreement, CONTRACTOR 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 this Contract. CONTRACTOR further covenants that, in the performance of this Contract, it will not employ any person having such an interest. CONTRACTOR certifies that no CITY Officer, employee, or authorized representative has any financial interest in the business of CONTRACTOR and that no person associated with CONTRACTOR has any interest, direct or indirect, which could conflict with the faithful performance of this Contract. CONTRACTOR agrees to advise CITY if any conflict arises. U.GOVERNING LAW. This contract shall be governed and interpreted by the laws of the State of California. V.ENTIRE AGREEMENT. This Agreement, including all exhibits, represents the entire agreement between the parties with respect to the services that may be the subject of this Agreement. Any variance in the exhibits does not affect the validity of the Agreement and the Agreement itself controls over any conflicting provisions in the exhibits. This Agreement supersedes all prior agreements, representations, statements, negotiations and undertakings whether oral or written. W.NON-APPROPRIATION. 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 Contract are no longer available. This City of Palo Alto General Services Agreement 9 Rev. February 8, 2017 Section shall take precedence in the event of a conflict with any other covenant, term, condition, or provision of this Contract. X.ENVIRONMENTALLY PREFERRED PURCHASING AND ZERO WASTE REQUIREMENTS. CONTRACTOR shall comply with CITY’s Environmentally Preferred Purchasing policies which are available at CITY’s Purchasing Division, which are incorporated by reference and may be amended from time to time. CONTRACTOR shall comply with waste reduction, reuse, recycling and disposal requirements of CITY’s Zero Waste Program. Zero Waste best practices include first minimizing and reducing waste; second, reusing waste and third, recycling or composting waste. In particular, CONTRACTOR shall comply with the following zero waste requirements: ·All printed materials provided by CONTRACTOR to CITY generated from a personal computer and printer including but not limited to, proposals, quotes, invoices, reports, and public education materials, shall be double- sided and printed on a minimum of 30% or greater post-consumer content paper, unless otherwise approved by CITY’s Project Manager. Any submitted materials printed by a professional printing company shall be a minimum of 30% or greater post-consumer material and printed with vegetable based inks. ·Goods purchased by Contractor on behalf of CITY shall be purchased in accordance with CITY’s Environmental Purchasing Policy including,but not limited to,Extended Producer Responsibility requirements for products and packaging. A copy of this policy is on file at the Purchasing Division’s office. ·Reusable/returnable pallets shall be taken back by CONTRCATOR, at no additional cost to CITY, for reuse or recycling. CONTRACTOR shall provide documentation from the facility accepting the pallets to verify that pallets are not being disposed. Y.AUTHORITY. The individual(s) executing this Agreement on behalf of the parties represent and warrant that they have the legal capacity and authority to do so on behalf of their respective legal entities. Z.PREVAILING WAGES This Project is not subject to prevailing wages.Contractor is not required to pay prevailing wages in the performance and implementation of the Project in accordance with SB 7, if the contract is not a public works contract, if contract does not include a public works construction project of more than $25,000, or the contract does not include a public works alteration, demolition, repair, or maintenance (collectively, ‘improvement’) project of more than $15,000. City of Palo Alto General Services Agreement 10 Rev. February 8, 2017 OR Contractor is required to pay general prevailing wages as defined in Subchapter 3, Title 8 of the California Code of Regulations and Section 16000 et seq.and Section 1773.1 of the California Labor Code. Pursuant to the provisions of Section 1773 of the Labor Code of the State of California, the City Council has obtained the general prevailing rate of per diem wages and the general rate for holiday and overtime work in this locality for each craft, classification, or type of worker needed to execute the contract for this Project from the Director of the Department of Industrial Relations (“DIR”).Copies of these rates may be obtained at the Purchasing Division’s office of the City of Palo Alto.Contractor shall provide a copy of prevailing wage rates to any staff or subcontractor hired, and shall pay the adopted prevailing wage rates as a minimum.Contractor shall comply with the provisions of all sections, including, but not limited to, Sections 1775, 1776, 1777.5, 1782, 1810, and 1813, of the Labor Code pertaining to prevailing wages. AA.DIR REGISTRATION. In regard to any public work construction, alteration, demolition, repair or maintenance work, CITY will not accept a bid proposal from or enter into this Agreement with CONTRACTOR without proof that CONTRACTOR and its listed subcontractors are registered with the California Department of Industrial Relations (“DIR”) to perform public work, subject to limited exceptions. City requires CONTRACTOR and its listed subcontractors to comply with the requirements of SB 854. CITY provides notice to CONTRACTOR of the requirements of California Labor Code section 1771.1(a), which reads: “A contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5. It is not a violation of this section for an unregistered contractor to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or Section 10164 or 20103.5 of the Public Contract Code, provided the contractor is registered to perform public work pursuant to Section 1725.5 at the time the contract is awarded.” CITY gives notice to CONTRACTOR and its listed subcontractors that CONTRCATOR is required to post all job site notices prescribed by law or regulation and CONTRACTOR is subject to SB 854-compliance monitoring and enforcement by DIR. City of Palo Alto General Services Agreement 11 Rev. February 8, 2017 CITY requires CONTRACTOR and its listed subcontractors to comply with the requirements of Labor Code section 1776, including: Keep accurate payroll records, showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker, or other employee employed by, respectively, CONTRACTOR and its listed subcontractors, in connection with the Project. The payroll records shall be verified as true and correct and shall be certified and made available for inspection at all reasonable hours at the principal office of CONTRACTOR and its listed subcontractors, respectively. At the request of CITY, acting by its project manager, CONTRACTOR and its listed subcontractors shall make the certified payroll records available for inspection or furnished upon request to the project manager within ten (10) days of receipt of CITY’s request. [For state-and federally-funded projects] CITY requests CONTRACTOR and its listed subcontractors to submit the certified payroll records to the project manager at the end of each week during the Project. If the certified payroll records are not produced to the project manager within the 10-day period, then CONTRACTOR and its listed subcontractors shall be subject to a penalty of one hundred dollars ($100.00) per calendar day, or portion thereof, for each worker, and CITY shall withhold the sum total of penalties from the progress payment(s) then due and payable to CONTRACTOR. Inform the project manager of the location of CONTRACTOR’s and its listed subcontractors’ payroll records (street address, city and county) at the commencement of the Project, and also provide notice to the project manager within five (5) business days of any change of location of those payroll records. BB.CONTRACT TERMS. All unchecked boxes do not apply to this Agreement. In the case of any conflict between the terms of this Agreement and the exhibits hereto or CONTRACTOR’s proposal (if any), the Agreement shall control. In the case of any conflict between the exhibits hereto and CONTRACTOR’s proposal, the exhibits shall control. 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 of Palo Alto General Services Agreement 12 Rev. February 8, 2017 ______________________________By________________________________________ City Manager or Designee (Required on contracts $85,000 and over)Name _____________________________________ Title_______________________________________ __________________________Telephone: _______________________________ Purchasing Manager or Designee Approved as to form: ___________________________ City Attorney or Designee City of Palo Alto General Services Agreement 13 Rev. February 8, 2017 EXHIBIT A SCOPE OF SERVICES Task 1 –Street Cleaning Services Contractor shall perform ongoing Street Cleaning Services, which includes cleaning of the City’s five parking garages (Bryant/Lytton Garage; High/Alma South Garage; High/Alma North Garage; Webster/Cowper Garage; and the Civic Center Garage), sidewalks,and alleyways in the Downtown Palo Alto area. These services shall be performed according to the attached schedule, and shall be performed at a minimum by a two person crew. The level of service provided shall include, but not be limited to, picking up litter, emptying trash receptacles along University Avenue, reporting suspicious persons and vehicles to the proper authorities, reporting safety hazards such as raised sidewalks and lights that are out, and reporting cases of vandalism and graffiti. Contractor shall also, through the use of their employees, encourage other homeless individuals to explore other options, and to explain all of the services that are available to homeless individuals.Contractor shall send teams daily to Palo Alto City Hall to conduct outreach, pick up trash, and ensure that no individuals are violating Palo Alto City Policy 4-07/MGR –Conduct in City Facilities. Contractor shall also provide Outreach Case Management to the downtown core with the intent of linking homeless individuals to community and housing services. The Project Manager shall meet with homeless individuals who are living on the streets of downtown Palo Alto and in parking garages in the downtown core. The Project Manager shall provide outreach services at a minimum of four hours per week. Contractor shall also provide Case Management sessions and project support at a minimum of twelve (12) hours per week. The Downtown Streets Team Project Manager shall also attend quarterly meetings with a Palo Alto Community Services Department (CSD) manager. Contractor shall provide a monthly report to CSD Manager that reports data on the number of homeless individuals found in the garages, total number of interactions with homeless individuals, number of follow ups with homeless individuals, number of homeless individuals who report that they do not want to engage in any services offered, and other pertinent information that conveys the barriers that homeless individuals face in accessing, following up with and obtaining needed services. The Project Manager shall also attend monthly meetings of the Palo Alto Downtown Business and Professional Association (PAd) to act as a liaison between the business owners who have a vested interest in the services being provided, city staff who manage the contract, and the Downtown Streets Team who run the program. The Project Manager shall make a brief presentation at the monthly PAd meetings to relay what efforts have been undertaken since the last meeting. Task 2 –Cleaning Maintenance Services Contractor shall provide Cleaning Maintenance Services for the following locations at the prescribed frequencies: City of Palo Alto General Services Agreement 14 Rev. February 8, 2017 Lytton Plaza –Maintenance service shall include, on a daily basis, the removal of trash and litter, the re-arranging of chairs in the plaza, and wiping down all tables and chairs located in the plaza. Garbage receptacles shall be serviced as well to ensure that no receptacles are overflowing. All maintenance shall be completed by 9:00 A.M. each morning. Old Community Garden between Red Cross and El Camino Park –Maintenance service shall include removal of trash, litter, and debris, as well as the servicing of one trash receptacle located near the restroom. Frequency of this service shall be twice a week and occur on Mondays and Wednesdays. Stanford/Palo Alto Playing Fields –Maintenance service shall include removal of trash and litter, manual removal of weeds taller than one (1)ft. in height in landscape areas (between parking lots and street), and servicing trash receptacles (contractor may use on- site dumpster for disposal at this location). Frequency shall be three times a week, and shall be conducted on Friday, Saturday, and Sunday before 9:00 A.M. Cogswell Plaza –Maintenance service shall include removal of trash, litter and debris from landscape areas and concrete/asphalt pathways, as well as servicing trash receptacles. Frequency shall be daily for this location. City of Palo Alto General Services Agreement 15 Rev. February 8, 2017 EXHIBIT B SCHEDULE OF PERFORMANCE CONTRACTOR shall perform the Services according to the schedule below. Contractor should not perform the services in cases of inclement weather (as determined by City staff and the Downtown Streets Team Project Manager) or during and observed city holidays. The schedule and tasks can me modified based on operational needs through an agreement between the City and the Contractor. Day Time Activities Monday 6-8 AM 8 AM 8:30-10 AM 10-10:15 AM 10:15-11:30 AM 11:30-noon AM Noon Noon-1 PM 1-2 PM 2-2:15 PM 2:15-3 PM 3-3:30 PM 3:30-4 PM 4 PM 8 PM-Midnight Garage cleaning and outreach Shift change at box Red Cross Cleaning Break at box and shift change Alleyways (Downtown North and South) Lytton Plaza Shift change at box University Ave Downtown South/City Hall Break Downtown North Cogswell Park Lytton Plaza Dismissal at box Garage cleaning and outreach Tuesday 6-8 AM 8 AM 8:30-9 AM 9-10 AM 10-10: 15 AM 10:15-11AM 11-noon AM Noon Noon-1 PM 1-2 PM 2-2:15 PM 2:15-3 PM 3-3:30 PM 3:30-4 PM 4 PM 8 PM-Midnight Garage cleaning and outreach Shift change at box Lytton Plaza Downtown South and Alleyways Break at box and shift change Cogswell Plaza Downtown North and Alleyways Shift change at box University Ave Downtown South/City Hall Break Downtown North Cogswell Park Lytton Plaza Dismissal at box Garage cleaning and outreach Wednesday 6-8 AM 8 AM 8:30-10 AM 10-10:15 AM Garage cleaning and outreach Shift change at box Red Cross Cleaning Break at box and shift change City of Palo Alto General Services Agreement 16 Rev. February 8, 2017 10:15-11:30 AM 11:30-noon AM Noon Noon-1 PM 1-2 PM 2-2:15 PM 2:15-3 PM 3-3:30 PM 3:30-4 PM 4 PM 8 PM-Midnight Alleyways (Downtown North and South) Lytton Plaza Shift change at box University Ave Downtown South/City Hall Break Downtown North Cogswell Park Lytton Plaza Dismissal at box Garage cleaning and outreach Thursday 6-8 AM 8 AM 8-9 AM 9-10 AM 10-10: 15 AM 10:15-11:15 AM 11:30 AM Garage Cleaning Shift change at box Team 1 Team 2 Lytton Plaza, then Cogswell Park Downtown South/City Hall and Alleyways Downtown North and Alleyways University Ave Break at box Downtown North and alleyways University Ave Dismissal at box Friday 6-8 AM 8 AM 7-10 AM 8:30-9 AM 9-10 AM 10-10: 15 AM 10:15-11AM 11-noon AM Noon Noon-1 PM 1-2 PM 2-2:15 PM 2:15-3 PM 3-3:30 PM 3:30-4 PM 4 PM 9 PM-1 AM Garage cleaning and outreach Shift change at box Palo Alto/Stanford Playing Fields Lytton Plaza Downtown South and Alleyways Break at box and shift change Cogswell Plaza Downtown North and Alleyways Shift change at box University Ave Downtown South/City Hall Break Downtown North Cogswell Park Lytton Plaza Dismissal at box Garage cleaning and outreach Saturday 6-8 AM 7-10 AM 8 AM 8-8:30 8:30-9:30 AM Garage cleaning and outreach Palo Alto/Stanford Playing Fields Shift change at box Lytton Plaza Downtown North City of Palo Alto General Services Agreement 17 Rev. February 8, 2017 9:30-10 AM 10-10: 15 AM 10:15-11 11-11:45 Noon 9 PM-1 AM Cogswell Park Break at Box Downtown South/City Hall University Ave Dismissal at box Garage cleaning and outreach Sunday 6-8 AM 7-10 AM 8 AM 8-8:30 AM 8:30-10 AM 10-10: 15 AM 10:15-11 11-11:30 Noon 8 PM-Midnight Garage cleaning and outreach Palo Alto/Stanford Playing Fields Shift change at box Lytton Plaza Garbage cans on University Break at Box Downtown South and North (split teams) Cogswell Dismissal at box Garage cleaning and outreach City of Palo Alto General Services Agreement 18 Rev. February 8, 2017 EXHIBIT C SCHEDULE OF FEES CONTRACTOR shall perform the tasks as described and budgeted below. CITY’s Project Manager may approve in writing the transfer of budget amounts between any of the tasks or categories listed below provided the total compensation for the Services does not exceed the amounts set forth in Sections 5 and 6 of the Agreement. Any services provided or hours worked for which payment would result in a total exceeding the maximum amount of compensation set forth herein shall be at no cost to CITY. DESCRIPTION OF TASK NOT TO EXCEED COMPENSATION PER TASK Task 1 $8,979 per month. (Street Cleaning Services) Task 2 $2,427 per month. (Cleaning Maintenance Services) Total compensation shall not exceed $136,872 per year. City of Palo Alto General Services Agreement 19 Rev. February 8, 2017 EXHIBIT D INSURANCE REQUIREMENTS CONTRACTORS TO THE CITY OF PALO ALTO (CITY), AT THEIR SOLE EXPENSE, SHALL FOR THE TERM OF THE CONTRACT OBTAIN AND MAINTAIN INSURANCE IN THE AMOUNTS FOR THE COVERAGE SPECIFIED BELOW, AFFORDED BY COMPANIES WITH AM BEST’S KEY RATING OF A-:VII, OR HIGHER, LICENSED OR AUTHORIZED TO TRANSACT INSURANCE BUSINESS IN THE STATE OF CALIFORNIA. AWARD IS CONTINGENT ON COMPLIANCE WITH CITY’S INSURANCE REQUIREMENTS, AS SPECIFIED, BELOW: REQUIRED TYPE OF COVERAGE REQUIREMENT MINIMUM LIMITS EACH OCCURRENCE AGGREGATE YES YES WORKER’S COMPENSATION EMPLOYER’S LIABILITY STATUTORY STATUTORY YES GENERAL LIABILITY, INCLUDING PERSONAL INJURY, BROAD FORM PROPERTY DAMAGE BLANKET CONTRACTUAL, AND FIRE LEGAL LIABILITY BODILY INJURY PROPERTY DAMAGE BODILY INJURY & PROPERTY DAMAGE COMBINED. $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 YES AUTOMOBILE LIABILITY, INCLUDING ALL OWNED, HIRED, NON-OWNED BODILY INJURY -EACH PERSON -EACH OCCURRENCE PROPERTY DAMAGE BODILY INJURY AND PROPERTY DAMAGE, COMBINED $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 NO PROFESSIONAL LIABILITY, INCLUDING, ERRORS AND OMISSIONS, MALPRACTICE (WHEN APPLICABLE), AND NEGLIGENT PERFORMANCE ALL DAMAGES $1,000,000 YES THE CITY OF PALO ALTO IS TO BE NAMED AS AN ADDITIONAL INSURED: CONTRACTOR, 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 CONTRACTOR AND ITS SUBCONSULTANTS, IF ANY, BUT ALSO, WITH THE EXCEPTION OF WORKERS’ COMPENSATION, EMPLOYER’S LIABILITY AND PROFESSIONAL INSURANCE, NAMING AS ADDITIONAL INSUREDS CITY, ITS COUNCIL MEMBERS, OFFICERS, AGENTS, AND EMPLOYEES. I.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. C.DEDUCTIBLE AMOUNTS IN EXCESS OF $5,000 REQUIRE CITY’S PRIOR APPROVAL. II. CONTACTOR MUST SUBMIT CERTIFICATES(S) OF INSURANCE EVIDENCING REQUIRED COVERAGE. III.ENDORSEMENT PROVISIONS, WITH RESPECT TO THE INSURANCE AFFORDED TO “ADDITIONAL INSUREDS” City of Palo Alto General Services Agreement 20 Rev. February 8, 2017 A.PRIMARY COVERAGE WITH 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 WITH ANY OTHER INSURANCE CARRIED BY OR FOR THE BENEFIT OF THE ADDITIONAL INSUREDS. B.CROSS LIABILITY THE NAMING OF MORE THAN ONE PERSON, FIRM, OR CORPORATION AS INSUREDS 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 1.IF THE POLICY IS CANCELED BEFORE ITS EXPIRATION DATE FOR ANY REASON OTHER THAN 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 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 WRITTEN NOTICE BEFORE THE EFFECTIVE DATE OF CANCELLATION. NOTICES SHALL BE MAILED TO: PURCHASING AND CONTRACT ADMINISTRATION CITY OF PALO ALTO P.O. BOX 10250 PALO ALTO, CA 94303 City of Palo Alto (ID # 8717) City Council Staff Report Report Type: Consent Calendar Meeting Date: 12/11/2017 City of Palo Alto Page 1 Summary Title: Police Chief Appointment Title: Approval of the Appointment of Robert A. Jonsen as Police Chief and Approval of Employment Agreement From: City Manager Lead Department: Human Resources Recommended Motion The City Manager recommends that the City Council consider the following motion: To approve the appointment of Robert A. Jonsen as Police Chief and approve his employment agreement. Recommendation The City Manager recommends that Council approve the appointment of Robert A. Jonsen as Police Chief and approve his employment agreement. Executive Summary The Palo Alto Municipal Code requires that the Council approve the City Manager’s appointment of Robert A. Jonsen. The City Council must also approve any employment terms or benefits that are not already included in the Compensation Plan for Management and Professional Personnel. Background The City Manager makes appointments to the position of Police Chief with the approval of City Council (Municipal Code section 2.08.020). In accordance with the Muncipal Code, the main responsibilities of the Police Chief include the preservation of the public peace and order, and prevention and detection of crime, the apprehension of offenders, the protection of persons and of property and the enforcement of law; to enforce all traffic regulations and consult with the traffic engineer on matters concerning traffic control, and to administer the parking enforcement program. Discussion The City Manager requests approval of the appointment of Robert A. Jonsen to the position of Police Chief. The Police Chief position became vacant when Chief Dennis Burns retired in City of Palo Alto Page 2 December 2016. Jonsen was selected as a result of an extensive search conducted by the executive recruitment of Teri Black Recruiting. There were multiple interview panels that included members of the community, peer former chiefs of police and others within the criminal justice system, senior attorneys, as well as executive staff. Jonsen has 30 years of experience, most recently serving as Chief of Police for the City of Menlo Park for five years. A graduate in Occupational Studies at California State University, Long Beach, Jonsen also holds an M.A. in organizational leadership from Woodbury University. Jonsen will be an “At-Will” employee, which means he will serve at the pleasure of the City Manager and can be terminated or asked to resign at any time. His annual salary will be $260,000 which is within the Council-approved salary range for the Police Chief position. The employment agreement includes a taxable housing stipend of $3,000 per month for 18 months for housing within Palo Alto. The City Manager included the housing subsidy to support Jonsen’s transition by allowing him live and fully immerse himself in Palo Alto over his first year and a half in the job. This will be conducive to building necessary relationships with members of our community as quickly and completely as possible. The agreement includes that Jonsen receive an 80-hour vacation leave bank and accrue 200 vacation hours annually. All other benefits offered are consistent with the Compensation Plan for Management and Professional Personnel. Chief Jonsen will begin work on January 9, 2018. Resource Impact Sufficient funding is available in the Police Department Fiscal Year2018 Adopted Operating Budget for this agreement, including six months of the housing stipend, and no additional appropriation is required. The ongoing costs in Fiscal Year 2019 were factored into the development of the FY 2019 Long Range Financial Forecast and include the final twelve months of the housing stipend. Policy Implications This recommendation is consistent with existing City policies. Environmental Review (If Applicable) This employment agreement is not a project for purposes of the California Environmental Quality Act and therefore no environmental review is required. Attachments: Attachment A - Police Chief Employment Agreement 1 EMPLOYMENT AGREEMENT BETWEEN CITY OF PALO ALTO AND ROBERT JONSEN THIS AGREEMENT is between the City of Palo Alto, a municipal corporation and chartered city ("City") and Robert Jonsen ("Jonsen”). It is effective on the latest date next to the signatures on the last page. This Agreement is entered into on the basis of the following facts: A. City, acting by and through its City Manager, wishes to employ Jonsen as its Police Chief, subject to the terms and conditions set forth in this Agreement, the Palo Alto Municipal Code and the Charter of the City of Palo Alto (the "Charter"). B. Under the Charter, the Police Chief is appointed by the City Manager with the approval of the City Council. Notwithstanding any provision of the City of Palo Alto Merit System Rules and Regulations, the Police Chief serves on an at-will basis, with no expectation of continued employment, and with no right to pre-or post-separation due process or appeal. C. Jonsen desires to be employed by the City as its Police Chief, subject to the terms and conditions in this Agreement, the Palo Alto Municipal Code, the Charter, the Palo Alto Merit System Rules and Regulations, and all other applicable laws, resolutions, and policies. D. The City and Jonsen wish to establish specific terms and conditions relating to compensation and benefits and related matters. BASED UPON THE FOREGOING, THE CITY AND JONSEN AGREE AS FOLLOWS: 1.Employment. The City appoints Jonsen as its Police Chief for an indefinite term to begin on January 9, 2018. If Jonsen does not actually report for or start work on January 9, 2018, the employment start date will be the date, if any, that is mutually agreed by the parties. Except as otherwise provided herein, Jonsen’s employment with the City shall be governed by the City Council- adopted Compensation Plan for Management and Professional Personnel and Council Appointees, as it currently exists and may be changed from time to time. 2.Duties of the Police Chief. Jonsen will perform the duties established for the Police Chief by the Palo Alto City Charter, by the Palo Alto Municipal Code, by direction given by the City Manager, and as otherwise provided by law, ordinance, or regulation. Jonsen agrees to comply with all federal, state and local laws, ordinances, rules and regulations applicable to or associated with these duties. 2.1. Full Energy and Skill. Jonsen will devote his full energy, skill, ability, and productive time to the performance of his duties. DocuSign Envelope ID: F87F28EE-5FE9-4663-A10D-64A84AF9F5EA Attachment A 2 2.2. No Conflict. Jonsen will not engage in any employment, activity, consulting service, or other enterprise, for compensation or otherwise, which is actually or potentially in conflict with or which interferes with the performance of his duties. Jonsen acknowledges that he is subject to the various conflict of interest requirements found in the California Government Code and state and local policies and regulations. 2.3 Permission Required For Outside Activities. Jonsen will not engage in any employment, activity, consulting service, or other enterprise, for compensation or not, without written permission of the City Manager. 3. Salary. While performing the duties of Police Chief, Jonsen will receive a base salary within the range provided in the City Council-approved Compensation Plan for Management and Professional Personnel and Council Appointees, as it currently exists and may be changed from time to time. Jonsen will receive an initial gross base annual salary of two hundred sixty thousand dollars ($260,000.00), beginning on the Employment Start Date. This amount is subject to authorized or required deductions and withholding, prorated and paid on City's regular paydays. Jonsen is an exempt employee under applicable wage and hour law and his base salary shall be compensation for all hours worked. The City agrees that the amount of Jonsen's base annual salary will not decrease, except as part of a permanent decrease that is consistent with the Fair Labor Standards Act. 4. Benefits and Allowances. Jonsen will be eligible for, and shall receive, all regular benefits (i.e., health insurance, PERS contributions to the extent paid by the City, etc.) and vacation, sick leave, and management leave, as are generally provided to management employees under the City Council-approved Compensation Plan for Management and Professional Personnel and Council Appointees, as it currently exists and may be changed from time to time. 5. Additional Benefits and Allowances. In addition to the benefits specified in section 4, Jonsen will receive the following additional benefits and allowances: 5.1 Vacation Accrual. Notwithstanding the Management and Professional Personnel and Council Appointees Compensation Plan and based on service with prior public agency employers, Jonsen’s vacation accrual rate will be calculated at the rate of two hundred (200) hours annually, prorated and credited each pay period. The maximum vacation leave balance allowed for Jonsen is six hundred (600) hours. In addition, a one- time eighty (80) hour vacation leave bank will be included at the start of Jonsen’s employment. 5.2. Housing Stipend. So long as Jonsen resides in Palo Alto, the City will provide Jonsen with a total amount of three thousand dollars ($3,000.00) per month for eighteen (18) months, subject to authorized or required deductions and withholding, as a housing stipend. 5.3 Uniform and Vehicle Allowance. The Police Department will provide your uniform and uniform maintenance in accordance with their department provided to all sworn officers. As the Chief of Police, a take- home exclusive vehicle will be assigned to you as described in the City’s vehicle policy which requires a valid driver’s license upon hire. DocuSign Envelope ID: F87F28EE-5FE9-4663-A10D-64A84AF9F5EA 3 6. Duration of Employment. Jonsen understands and agrees that he has no constitutionally protected property or other interest in his employment as Police Chief. Jonsen waives any and all rights, if any, under the Merit System Rules and Regulations, including without limitation, the right to pre-or post-disciplinary due process. Jonsen understands and agrees that he works at the will and pleasure of the City Manager and that he may be terminated or asked to resign at any time, with or without cause. Jonsen may terminate this agreement (terminating all employment) upon 30 days written notice to the City Manager. 7. Miscellaneous. 7.1. Notices. Notices given under this Agreement shall be in writing and shall be either: a) served personally; or b) sent by facsimile (provided a hard copy is mailed within one (1) business day); or c) delivered by first-class United States mail, certified, with postage prepaid and a return receipt requested; or d) sent by Federal Express, or some equivalent private mail delivery service. Notices shall be deemed received at the earlier of actual receipt or three (3) days following deposit in the United States mail, postage prepaid. Notices shall be directed to the addresses shown below, provided that a party may change such party's address for notice by giving written notice to the other party in accordance with this subsection. CITY: Attn: City Manager 250 Hamilton Avenue Palo Alto, CA 94301 Phone: (650) 329-2226 Fax: (650) 328-3631 JONSEN: Robert Jonsen 250 Hamilton Avenue Palo Alto, CA 94301 7.2. Entire Agreement/ Amendment. This Agreement constitutes the entire understanding and agreement between the parties as to those matters contained in it, and supersedes any and all prior or contemporaneous agreements, representations and understandings of the parties. This Agreement may be amended at any time by mutual agreement of the parties, but any such amendment must be in writing, dated, and signed by the parties and attached hereto. 7.3. Applicable Law and Venue. This Agreement shall be interpreted according to the laws of the State of California. Venue of any action regarding this Agreement shall be in the proper court in Santa Clara County. 7.4. Severability. In the event any portion of this Agreement is declared void, such portion shall be severed from this Agreement and the remaining provisions shall remain in DocuSign Envelope ID: F87F28EE-5FE9-4663-A10D-64A84AF9F5EA 4 effect, unless the result of such severance would be to substantially alter this Agreement or the obligations of the parties, in which case this Agreement shall be immediately terminated. 7.5. Waiver. Any failure of a party to insist upon strict compliance with any term, undertaking, or condition of this Agreement shall not be deemed to be a waiver of such term, undertaking, or condition. To be effective, a waiver must be in writing, signed and dated by the parties. 7.6. Representation by Counsel. Jonsen and the City acknowledge that they each did, or had the opportunity to, consult with legal counsel of their respective choices with respect to the matters that are the subject of this Agreement prior to executing it. 7.7. Section Headings. The headings on each of the sections and subsections of this Agreement are for the convenience of the parties only and do not limit or expand the contents of any such section or subsection. JONSEN ___________________________ Robert Jonsen Date: _____________ CITY OF PALO ALTO ___________________________ City Manager Date: _____________ APPROVED AS TO FORM: ___________________________ Chief Assistant City Attorney DocuSign Envelope ID: F87F28EE-5FE9-4663-A10D-64A84AF9F5EA 11/29/2017 City of Palo Alto (ID # 8659) City Council Staff Report Report Type: Consent Calendar Meeting Date: 12/11/2017 City of Palo Alto Page 1 Summary Title: Approval of Highway 101 Bike Bridge Design Contract Amendment No. 1 Title: Approval of Amendment No. 1 to Contract No. C16162262 with Biggs Cardosa Associates, Inc. Increasing Compensation in an Amount Not-to- Exceed $476,893 to Provide Final Design and Right of Way Services for the Highway 101 Pedestrian/Bicycle Overpass Project (PE-11011) From: City Manager Lead Department: Public Works Recommendation Staff recommends that Council approve and authorize the City Manager or his designee to execute Contract Amendment No. 1 to Contract No. C16162262 with Biggs Cardosa Associates, Inc. (Attachment A), to increase compensation by a not- to-exceed amount of $476,893 to provide Phase 2 design services including final design and right of way services for the Highway 101 Pedestrian and Bicycle Overpass Project (CIP PE-11011), and to add Phase 2 design services to the scope of services. This amount includes $433,539 for basic services and $43,354 for additional services under Phase 2. The revised contract amount (sum of Phase 1 and Phase 2 design services) is not to exceed $1,951,190 including $1,773,809 for basic services and $177,381 for additional services. Background The Highway 101 Pedestrian and Bicycle Overpass Project (Project) includes construction of a new year-round, grade-separated, shared bicycle and pedestrian crossing over Highway 101. The Adobe Creek Reach Trail is also included in the project. On May 23, 2016, Council approved a Design Contract with Biggs Cardosa Associates, Inc. (BCA) to provide Phase 1 design and engineering services for the City of Palo Alto Page 2 project, which includes design development up to 65% design (Staff Report ID# 6578). In November 2016, Council reviewed the 15% design concepts and directed staff to proceed with a 12 feet wide Bowstring steel truss design with concrete approaches (Staff Report ID# 7209). The approved Contract contemplated the possible addition of Phase 2 and/or Phase 3 services, which were described in both the Contract and the Request for Proposals, if approved later by Council. Staff has since completed the preliminary design and environmental assessment, and obtained the Site and Design/project approvals from the Planning and Transportation Commission, the Architectural Review Board, and the Parks and Recreation Commission. On November 27, 2017, Council adopted the Mitigated Negative Declaration and the Mitigation Monitoring and Reporting Plan, as well as approved the Site and Design application and the Park Improvement Ordinance (Staff Report ID# 8260). Discussion The Contract’s scope of services consists of three possible phases. The original Contract authorized only Phase 1 services, which will be complete in January 2018. This Contract Amendment to authorize Phase 2 services is essential for BCA to continue design development and provide right of way services. Subject to Council’s further review and consideration upon completion of the 90% design under Phase 2, the Contract may be amended to include Phase 3 services. 1. Phase 1 – Design Development, Caltrans Project Approval and Environmental Document (Currently authorized in Contract) a) Preliminary design and environmental assessments (15% and 35% designs) b) Caltrans approval document (Permit Evaluation and Engineering Report) c) Site and Design Review, City/Caltrans environmental assessments approval d) 65% design Plans, Specifications, and Estimates (PS&E) 2. Phase 2 – Final Design and PS&E (proposed Contract Amendment No. 1) a) 90% and 100% Design and PS&E, construction bid documents b) Right of Way services and permitting c) Adobe Creek Reach Trail Pavement and East Meadow Drive Improvements 3. Phase 3 – Bidding and Construction Support (Potential future contract amendment) City of Palo Alto Page 3 a) Bid phase services b) Construction administration services Resource Impact Funding: Funding for this project is included in Capital Improvement Program (CIP) project (PE-11011) - Highway 101 Pedestrian/Bicycle Overpass Project. The current project funding is as follows: Funding Source Funding Amount Santa Clara County Recreation Fund $4.0 million One Bay Area Grant (OBAG) Cycle 2* $4.35 million General Capital Improvement Fund $6.86 million Google Contribution $1.0 million Total: $16.21 million *Approval of the OBAG Cycle 2 funds is anticipated in March 2018. These figures include approximately $2.4 million in funding for staff salaries and benefits. Staff is evaluating the project cost and the other eight projects included in the 2014 Council Infrastructure Plan. A Council update on costs and the strategies for providing the necessary funding to complete the Infrastructure Plan is planned for January 2018. Additionally, per Council direction on November 27, 2017, staff will pursue other potential funding sources and explore sponsorship opportunities for the project. Design Budget: BCA’s Contract amount encumbered to date and the proposed Contract Amendment No. 1 amount are summarized below. Biggs Cardosa Associates Contract Amount Original Contract Basic Services – Phase 1 $1,340,270 Original Contract Additional Services (10%) – Phase 1 $134,027 Total Original Contract – Phase 1 $1,474,297 Contract Amendment 1 Basic Services – Phase 2 $433,539 Contract Amendment 1 Additional Services (10%) – Phase 2 $43,354 City of Palo Alto Page 4 Total Contract Amendment 1 – Phase 2 $476,893 Total Contract Value to Date (Phase 1 and Phase 2) $1,951,190 The estimated budget for Phase 3 services (bidding and construction administration support) is $316,322 including a 10% additional services budget. The total design and construction support fee for all three phases would be $2,267,511 including a 10% additional services budget, based on current estimates. Policy Implications The project is consistent with Comprehensive Plan goals, policies and programs, including the following. Policy T-1.1 Take a comprehensive approach to reducing single-occupant vehicle trips by involving those who live, work and shop in Palo Alto in developing strategies that make it easier and more convenient not to drive. Policy T-1.19 Provide facilities that encourage and support bicycling and walking Policy T-3.2 Enhance connections to, from and between parks, community centers, recreation facilities, libraries and schools for all users Goal T-7 Provide mobility options that allow people who are transit dependent to reach their destinations. Timeline The project remains on schedule. Key milestones and their completion timeframes are below. 1. Phase 1: a) 15% and 35% designs, Site and Design, California Environmental Quality Act (CEQA) - Complete b) National Environmental Policy Act (NEPA) – Winter 2017 c) 65% Design – Winter 2017 2. Phase 2: a) Phase 2 Services Design Contract Amendment No.1 – December 2017 City of Palo Alto Page 5 b) Right of way certification, Adobe Creek Reach Trail Pavement, East Meadow Drive Improvements, 90%-100% design and construction bid documents, and Caltrans approval/permits – Fall 2018 c) Issue Construction Management Request for Proposals – Spring 2018 d) OBAG Cycle 2 access to funding – October, 2018 3. Phase 3: a) Construction begins- early 2019 b) Construction complete– early Spring 2020 Environmental Review Pursuant to CEQA, an Initial Study and Mitigated Negative Declaration (IS/MND) was prepared and circulated for public review in September-October 2017, and adopted by Council Resolution on November 27, 2017. The MND concludes that, with mitigation incorporated, the project will have no significant environmental impacts. Because the project may involve federal funding, the project has also been evaluated under the National Environmental Policy Act (NEPA). The City anticipates that a Categorical Exclusion under NEPA will apply and be complete in December 2017. Attachments:  Attachment A: Amendment No. 1 to Contract No. C16162262 1 Revision July 20, 2016 AMENDMENT NO. 1 TO CONTRACT NO. C16162262 BETWEEN THE CITY OF PALO ALTO AND BIGGS CARDOSA ASSOCIATES, INC. This Amendment No. 1 to Contract No. C16162262 (“Contract” or “Agreement”) is entered into December 11, 2017 (Amendment Effective Date), by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and BIGGS CARDOSA ASSOCIATES, INC., a California corporation, located at 865 The Alameda, San Jose, CA 95126 (“CONSULTANT”). City and Consultant are referred to herein collectively as the “Parties”. R E C I T A L S A. The Contract was entered into on May 23, 2016 between the Parties for the provision of Phase 1 design services for the Highway 101 Pedestrian and Bicycle Overpass Project, including environmental assessment and coordination, and engineering, landscape and architectural design development to up to 65% design. At the time of award of the Contract, it was contemplated that, if later approved by the City Council, the Contract would be amended to include Phase 2 and/or Phase 3 services, which were described in both the Request for Proposals and the Contract. Phase 2 design services includes development of final design, plans, specifications and estimates (PS&E) and provision of right of way permitting, acquisition and engineering services for the project, as well as to provide preliminary and final design services for the Adobe Creek Reach Trail and East Meadow Drive Improvements. B. Section 25.4 of the Contract authorizes the Parties to modify the Contract by written amendment. C. The Parties now desire to amend the Contract to add the Phase 2 services to complete final design and PS&E for this Project to the scope of services and to increase the compensation by Four Hundred Seventy-Six Thousand Eight Hundred Ninety-Three Dollars ($476,893), from One Million Four Hundred Seventy-Four Thousand Two Hundred Ninety-Seven Dollars ($1,474,297.00) to One Million Nine Hundred Fifty-One Thousand One Hundred Ninety Dollars ($1,951,190.00). NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the Parties agree: SECTION 1. Section 1, “SCOPE OF SERVICES”, of the Contract is hereby amended to read as follows: “CONSULTANT shall perform the Services described at Exhibit “A” and Exhibit “A-1” in accordance with the terms and conditions contained in DocuSign Envelope ID: 0AC9A0A0-D625-423A-9507-F76FF23EDF00 2 Revision July 20, 2016 this Agreement. The performance of all Services shall be to the reasonable satisfaction of CITY.” SECTION 2. Section 2. “TERM” “The term of this Agreement shall be from the date of its full execution through completion of the services in accordance with the Schedule of Performance attached at Exhibit “B”, but in no event later than December 31, 2020 unless terminated earlier pursuant to Section 19 of this Agreement.” SECTION 3. Section 4, “NOT TO EXCEED COMPENSATION”, of the Contract is hereby amended to read as follows: “The compensation to be paid to CONSULTANT for performance of the Services described in Exhibit “A” (“Basic Services”) and Exhibit “A-1” (Amendment No. 1), and reimbursable expenses, shall not exceed One Million Seven Hundred Seventy-Three Thousand Eight Hundred Nine Dollars ($1,773,809.00). CONSULTANT agrees to complete all Basic Services and the Services in Exhibit A-1, including reimbursable expenses, within this amount. In the event Additional Services are authorized, the total compensation for Basic Services, Exhibit A-1 Services, Additional Services and reimbursable expenses shall not exceed One Million Nine Hundred Fifty-One Thousand One Hundred Ninety Dollars ($1,951,190.00). The applicable rates and schedule of payment are set out at Exhibit “C-1”, entitled “HOURLY RATE SCHEDULE,” which is attached to and made a part of this Agreement. Any work performed or expenses incurred for which payment would result in a total exceeding the maximum amount of compensation set forth herein shall be at no cost to the CITY. “Additional Services, if any, shall be authorized in accordance with and subject to the provisions of Exhibit “C”. 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 at Exhibit “A” and Exhibit “A-1”.” SECTION 4. The following exhibits to the Contract are hereby amended or added to read as set forth in the attachments to this Amendment, which are incorporated in full by this reference: a. Exhibit “A-1” entitled “SCOPE OF SERVICES, AMENDMENT No. 1” - Added DocuSign Envelope ID: 0AC9A0A0-D625-423A-9507-F76FF23EDF00 3 Revision July 20, 2016 b. Exhibit “B” entitled “SCHEDULE OF PERFORMANCE, AMENDMENT No. 1” – Amended. Exhibit “B” is amended and replaced in its entirety by “First Amended Exhibit ‘B’, Schedule of Performance, Amendment No. 1” attached hereto and incorporated herein. All references to Exhibit “B” in the Contract shall be replaced with and refer to First Amended Exhibit “B”. c. Exhibit “C” entitled “COMPENSATION, AMENDMENT No. 1 - Amended. Exhibit “C” is amended and replaced in its entirety by “First Amended Exhibit ‘C’, Compensation, Amendment No. 1” attached hereto and incorporated herein. All references to Exhibit “C” in the Contract shall be replaced with and refer to First Amended Exhibit “C”. SECTION 5. Except as herein modified, all other provisions of the Contract, including any exhibits and subsequent amendments thereto, shall remain in full force and effect. 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 (Contract over $85k) APPROVED AS TO FORM: City Attorney or designee (Contract over $25k) BIGGS CARDOSA ASSOCIATES, INC. Officer 1 By: Name: Title: Officer 2 (Required for Corp. or LLC) By: Name: Title: Attachments: EXHIBIT "A-1": SCOPE OF SERVICES, AMENDMENT NO. 1 FIRST AMENDED EXHIBIT "B”: SCHEDULE OF PERFORMANCE FIRST AMENDED EXHIBIT “C”: COMPENSATION, AMENDMENT NO. 1 DocuSign Envelope ID: 0AC9A0A0-D625-423A-9507-F76FF23EDF00 Roy Schnabel Principal Roy Schnabel Principal 4 Revision July 20, 2016 EXHIBIT “A-1” SCOPE OF SERVICES AMENDMENT NO.1 PHASE 2 - SCOPE OF SERVICES PHASE 2 – FINAL DESIGN AND PS&E The Consultant shall complete the 90% and 100% PS&E design for the project. The goal of this phase shall be to strive to limit construction cost within Caltrans’ R/W to $3 million or less to preserve the opportunity to gain approval of the project through the PEER process. • All plans shall include City’s standard border and shall follow Caltrans format. • The Consultant is fully responsible for the accuracy and completeness of the plans and related PS&E. City reviews shall not transfer the responsibility for the accuracy, completeness, or details with which such designs are depicted on the plans. • The title sheet for the specifications and each sheet of the plans shall bear the professional seal, certificate number, registration and classification, expiration date, and signature of the professional engineer responsible for its preparation. Phase 2 services also include engineering and design services for pavement of the Adobe Creek Reach Trail and improvements at East Meadow Drive as described in this scope of services. Task 4 – Phase 2 Project Management and Coordination 4.1 Phase 2 Project Management The Consultant shall provide project management and administration services including monitoring subconsultants’ activities, coordinating with the City and subconsultants, implementing quality control and quality assurance procedures, submitting monthly invoices and progress reports, preparing and maintaining project schedule, and developing a work plan to ensure the project remains within budget and on schedule. 4.2 Phase 2 Project Meetings The Consultant shall attend up to six (6) in-person Project Development Team meetings with Caltrans, and up to 14 progress and coordination meetings with City staff and key stakeholders. Prepare and submit agenda and meeting minutes for each meeting for City staff reviews. 4.3 Phase 2 Utility and Agency Coordination The Consultant shall coordinate with the affected utility companies (City, Caltrans, PG&E, SCVWD, telecommunication companies, and property owners) to assist them in developing relocation plans (to be prepared by the individual facility owners) and permits/agreements. The Consultant shall prepare a utility base map including relocation information received from the utility companies. Prepare and submit Caltrans letters to the affected utility owners and assist the City with finalizing agreements and permits to construct with each affected utility. Consultant shall attend up to six (6) utility coordination meetings. DocuSign Envelope ID: 0AC9A0A0-D625-423A-9507-F76FF23EDF00 5 Revision July 20, 2016 4.4 Right-of-Way Services The Consultant shall utilize a Caltrans certified Right-of-Way (“R/W”) agent to perform engineering and acquisition services to assist the City in obtaining ownership in fee of property necessary to construct the improvements, and to obtain rights of entry or temporary construction easements as required. Potential acquisitions include: 1) Private property at 3600 West Bayshore Road on the west of Route 101 2) SCVWD aerial and access easements / joint use agreements over Adobe Creek and the confluence of Adobe and Barron Creeks, and Adobe Creek Reach Trail 3) PG&E 34-inch gas main and temporary easements; 4) Caltrans aerial and access easement over Highway 101. The City will provide the preliminary title reports for APNs: Palo Alto Baylands (APN: 008-05- 005), SCVWD (APN: 127-10-100, APN: 127-56-006 and APN: 127-56-007), and 3600 West Bayshore Road (APN: 127-10-076). The Consultant shall acquire record mapping from the Santa Clara County, SCVWD, PG&E and Caltrans. Delineate right-of-way and property lines in the areas of acquisition. The Consultant shall also prepare appraisal sketches showing property lines and proposed acquisition over aerial photos. Prepare four (4) descriptions with accompanying plats for permanent acquisition and four (4) descriptions with accompanying plats for temporary acquisitions. The Right-of-Way agent shall follow Caltrans Right-of-Way certification process. The Caltrans certified Right-of-Way agent shall review appraisal documents, determine property value, provide final approval of appraisal and make a written offer. During boundary surveys, any conflicts or alternate evidence may trigger the need to file a record of survey map. Should such a conflict or evidence occur, work shall be immediately stopped and the City’s and Consultant’s project team shall be notified. Work shall continue when the City’s and Consultant’s team resolves the issues, agrees upon an approach and path forward, and additional budget for a record of survey map has been secured. Task 5 - Final PS&E (90% and 100%) 5.1 Landscape Plans The Consultant shall develop landscape plans in accordance with the landscape concept approved in Phase 1. Landscape items include, but are not limited to: • Signage, amenities, planting and irrigation plans for landings, trailheads, and approach areas • Planting and irrigation plans for bio-swales and storm water management techniques 5.2 Lighting Plans The Consultant shall develop lighting design in accordance with the lighting concept approved in Phase 1. Prepare lighting plans, elevations, fixture schedules, luminaire cut sheets, control plans, mounting details, and specifications for conceptual lighting plan. Provide photometric calculations for both functional and aesthetic lighting of the bridge. DocuSign Envelope ID: 0AC9A0A0-D625-423A-9507-F76FF23EDF00 6 Revision July 20, 2016 5.3 Architectural Plans Upon approval of the 65% architectural design, the Consultant shall develop architectural plans to 90% completion. Incorporate City and Caltrans comments to prepare final (100%) architectural plans. 5.4 Erosion Control and Construction Phase BMPs The Consultant shall prepare a Storm Water Pollution Prevention Plan (SWPPP) for the Project in compliance with the National Pollutant Discharge Elimination System (NPDES) regulations in effect at the City issues the notice to proceed. The SWPPP shall be used to obtain construction permitting by the contractor during construction. 5.5 Permanent BMP’s The Consultant shall prepare a Final Water Quality Technical (WQT) Report to address the permanent BMP’s to protect water quality after completion of construction. The WQT Report shall include a map showing the locations and types of Low Impact Development, Structural Source Control, Treatment Control, and Hydromodification Control (if applicable) BMP’s for the project. Such BMP’s shall be shown on construction plans. In addition, prepare an Inspection, Operation, and Maintenance Plan. 5.6 Bridge Independent Check As required by the Caltrans Office of Special Funded Projects (OSFP), the Consultant shall ensure that an independent check of the bridge design and drawings is performed. . The independent check shall be performed by an engineer who was not involved in the design of the bridge. The independent check shall be performed for 65% and subsequent design phases. 5.7 Civil Plans Upon approval of the 65% civil design, the Consultant shall develop civil plans to 90% completion. Incorporate City and Caltrans comments to prepare final (100%) civil plans. 5.8 Structural Plans Upon approval of the 65% structural design, the Consultant shall develop structural plans to 90% completion. Incorporate City and Caltrans comments to prepare final (100%) structural plans. 5.9 Project Specifications and Special Provisions Upon approval of the 65% Special Provisions and Technical Specifications, the Consultant shall develop Special Provisions and Technical Specifications to 90% completion. Incorporate City and Caltrans comments to prepare final (100%) Special Provisions and Technical Specifications. 5.10 Cost Estimate Upon approval of the 65% cost estimate, the Consultant shall develop the 90% cost estimate. The Consultant shall incorporate City and Caltrans comments to finalize the cost estimate. Include supporting data for City use in administering construction. 5.11 Final PS&E Submittals 90% PS&E Submittal: The 90% PS&E submittal shall include all plans in required format, special provisions, technical specifications, and the engineer’s estimate as follows: DocuSign Envelope ID: 0AC9A0A0-D625-423A-9507-F76FF23EDF00 7 Revision July 20, 2016 • Full Size 90% Plans (22x34) – five ( 5) sets • General and Special Provisions, technical specifications – five (5) sets • Bid Quantities and Cost Estimate – two (2) sets The deliverables listed above shall also be provided in electronic format. Additional copies shall be provided to Caltrans OSFP in accordance with Caltrans OSFP Manual Guidelines. Two half- size sets of the 90% PS&E shall be submitted to SCVWD for review. Per Caltrans OSFP Manual Guidelines, an initial (90%) and intermediate (91%, 92%, etc. as applicable) shall be submitted to Caltrans OSFP for review. City’s Construction Management (CM) Firm will perform an independent review of the 90% PS&E to provide constructability, bidability and cost verification. 100% (Final) PS&E Submittal: The 100% (Final) PS&E submittal shall include all plans in required format, stamped calculations, special provisions and the engineer’s estimate as follows: • Full Size Final Plans (22x34) – five (5) sets • General and Special Provisions, technical specifications – five (5) sets • Stamped Structural Design Calculations – two (2) sets • Bid Quantities and Cost Estimate – two (2) sets The deliverables listed above shall also be provided in electronic format. Additional copies shall be provided to Caltrans OSFP in accordance with Caltrans OSFP Manual Guidelines. Two half- size sets of the 100% PS&E shall be submitted to SCVWD for their files. 5.13 Caltrans Encroachment Permit, R/W Certification and Maintenance Agreement The Consultant shall assist the City in obtaining Caltrans Encroachment Permit and necessary Right-of-Way Certification for construction of the proposed improvements within State R/W. Consultant shall complete and sign American with Disabilities Act (ADA) Certifications. The Consultant shall also assist the City in negotiation of Maintenance Agreements for the permanent structure within the State R/W and for the public access of the Santa Clara Valley Water District maintenance road along Adobe Creek. The City will be the lead on the Caltrans and SCVWD maintenance agreement coordination and negotiation. Consultant assistance to the City will be limited to preparation of exhibits upon request by the City. Consultant is not required to attend maintenance agreement meetings. Task 6 – Adobe Creek Reach Trail and East Meadow Drive Improvements The Adobe Creek Reach Trail connects two trailheads, West Bayshore Road and East Meadow Drive on the west side of the project. This trail serves as a maintenance road for the SCVWD and provides an off-road, more direct access to the bridge. This task includes engineering and design services related to the Adobe Creek Reach Trail pavement and improvements at East Meadow Drive including a raised crosswalk and bulb outs for bike safety, in accordance with the approved Site and Design application for the project. 6.1 Meetings and Coordination The Consultant shall attend two (2) in-person meetings with the City / SCVWD for design DocuSign Envelope ID: 0AC9A0A0-D625-423A-9507-F76FF23EDF00 8 Revision July 20, 2016 coordination and to receive input. The Consultant shall provide meeting agenda and minutes. 6.2 Preliminary Investigations/Field Survey/Utility Mapping Data Collection and Review: The Consultant shall obtain and review available data for design of the proposed improvements. The following information should be provided by the City:  As-built plans  Utility information at East Meadow Drive  Right of way information No utility coordination is included as part of this task since no utility impacts are expected by the proposed improvements. Field Surveying: The consultant shall conduct field surveys to document existing site conditions for the proposed improvements at the Adobe Creek Reach Trail and East Meadow Drive. The consultant shall use North American Vertical Datum of 1988 (NAVD 88) for surveying and mapping. Survey for the Adobe Creek Reach Trail shall include elevations every 30 feet within the project limits for the following items:  Surface utilities, poles, fence, grade breaks  Top and bottom of wall Survey for East Meadow Drive shall include elevations every 25 feet within the project limits for the following items:  Top of curb and flow line  East Meadow Drive centerline and edge  Fences, Gates  Utilities, Poles  Back of walk and edge of pavement (sidewalk) Base Mapping: The Consultant shall prepare topographic base maps that will serve as the background of the design plans and provide a basis of determining required modifications and conforms to the existing features. 6.3 Preliminary Design (15% and 35% PS&E) The Consultant shall prepare concept plans to identify the proposed project geometry on 20- foot scale. The concept plans shall also identify overall impacts based on the proposed improvements. The plans shall be submitted to the City for initial review in order to ensure the proposed plans clearly define the project scope of improvements as intended. The consultant shall develop the opinion of probable order of construction cost estimate of the proposed improvements. DocuSign Envelope ID: 0AC9A0A0-D625-423A-9507-F76FF23EDF00 9 Revision July 20, 2016 6.4 65% Plans, Specifications, and Estimate (65% PS&E) With the establishment of the geometric design and vertical alignments approved in Task 6.3, the consultant shall develop the design to 65% design level for City’s review. The consultant shall prepare the plans in accordance with City/Caltrans current standards, as applicable. All plans shall be prepared on a 20-foot scale, as applicable. The 65% PS&E shall include the following: Plans:  Typical Sections for the trail and roadway improvements shall be provided, identifying existing conditions and clearances and the proposed pavement structural sections for any construction or reconstruction work.  Demolition Sheets to include all demolition and/or relocation work required to accommodate construction of the proposed improvements.  Layout Sheets shall include basic horizontal and vertical layout information and be populated with all the major construction features.  Construction Detail Sheets to provide design details for the various construction components, primarily grading information and custom details for construction.  Utility Plan for the improvements proposed at East Meadow Drive. No utility relocations are anticipated as a result of the proposed improvements; however, the utility plans shall show all existing utilities in the project limits for reference.  Stage Construction and Traffic Handling Plans for the work proposed at East Meadow Drive. The plans shall identify construction area signs and any potentially required detours, including temporary night closures, to complete the project construction. It is assumed that no stage construction and traffic handling considerations are required for the proposed Reach Trail improvements.  Signing and Striping Plans shall delineate the proposed striping and sign plan. A field survey shall be conducted to develop an inventory of existing signs so that the disposition of existing signs may be highlighted in the plans. It is assumed that separate quantity sheets shall not be required to support the project estimate.  Stormwater runoff management plans shall also be included. Cost Estimates: The cost estimate shall identify construction work items, quantities, unit costs, and summarize the estimated construction cost. Specifications: The specifications shall be prepared for all work items necessary for the construction of the proposed improvements and the consultant shall assemble the appropriate standard 2015 Special Provisions for the Project. The specifications shall be in accordance with City Standard Specifications requirements and formatting. 6.5 Final PS&E Submittals (90% and 100%) The consultant shall incorporate City’s comments on the 65% design PS&E and develop 90% and 100% design PS&E including the design of safety railing along the Adobe Creek Reach Trail. DocuSign Envelope ID: 0AC9A0A0-D625-423A-9507-F76FF23EDF00 10 Revision July 20, 2016 90% PS&E Submittal: The 90% PS&E submittal shall include all plans in required format, special provisions, technical specifications, and the engineer’s estimate as follows: • Full Size 90% Plans (22x34) – five ( 5) sets • General and Special Provisions, technical specifications – five (5) sets • Bid Quantities and Cost Estimate – two (2) sets The deliverables listed above shall also be provided in electronic format. Additional copies shall be provided to Caltrans OSFP in accordance with Caltrans OSFP Manual Guidelines. Two half- size sets of the 90% PS&E shall be submitted to SCVWD for review. Per Caltrans OSFP Manual Guidelines, an initial (90%) and intermediate (91%, 92%, etc. as applicable) shall be submitted to Caltrans OSFP for review. 100% (Final) PS&E Submittal: The 100% (Final) PS&E submittal shall include all plans in required format, stamped calculations, special provisions and the engineer’s estimate as follows: • Full Size Final Plans (22x34) – five (5) sets • General and Special Provisions, technical specifications – five (5) sets • Stamped Structural Design Calculations – two (2) sets • Bid Quantities and Cost Estimate – two (2) sets The deliverables listed above shall also be provided in electronic format. Additional copies shall be provided to Caltrans OSFP in accordance with Caltrans OSFP Manual Guidelines. Two half- size sets of the 100% PS&E shall be submitted to SCVWD for their files. ASSUMPTIONS The Phase 2 scope of services includes the following assumptions, in addition to the assumptions included in Exhibit “A” of the original Contract (C16162262), as applicable: 1. Design services related to the potential upgrades identified after significant completion of the 35% design such as welded/woven wire mesh fencing, handrail, etc. can be provided for additional fee with a consideration of an extension of the project design schedule as necessary. DocuSign Envelope ID: 0AC9A0A0-D625-423A-9507-F76FF23EDF00 11 Revision July 20, 2016 FIRST AMENDED EXHIBIT “B” SCHEDULE OF PERFORMANCE AMENDMENT NO. 1 CONSULTANT shall perform the Services so as to complete each milestone within the number of days/weeks specified below. The time to complete each milestone may be increased or decreased by mutual written agreement of the project managers for CONSULTANT and CITY so long as all work is completed within the term of the Agreement. CONSULTANT shall provide a detailed schedule of work consistent with the schedule below within 2 weeks of receipt of the notice to proceed. PHASE 1 – DESIGN DEVELOPMENT AND CALTRANS PA&ED Milestones No. of Weeks Completion from Phase 1 NTP 1. Task 1. Preliminary Design 98 weeks 2. Task 2. Caltrans Approval Document 98 weeks 3. Task 3. PS&E (65%) 98 weeks PHASE 2 – FINAL DESIGN AND PS&E (CONTRACT AMENDMENT NO. 1) Milestones No. of Weeks Completion from Phase 2 NTP 4. Task 4. Phase 2 Project Management and Coordination 52 weeks 5. Task 5. Final PS&E (90% and 100%) 52 weeks 6. Task 6. Adobe Creek Reach Trail and East Meadow Drive 52 weeks Improvements DocuSign Envelope ID: 0AC9A0A0-D625-423A-9507-F76FF23EDF00 12 Revision July 20, 2016 PHASE 3 – BIDDING AND CONSTRUCTION SUPPORT (TBD) Milestones No. of Weeks Completion from Phase 2 NTP 7. Task 7. Bid Phase Services TBD 8. Task 8. Construction Phase Services TBD DocuSign Envelope ID: 0AC9A0A0-D625-423A-9507-F76FF23EDF00 13 Revision July 20, 2016 FIRST AMENDED EXHIBIT “C” COMPENSATION AMENDMENT NO. 1 CITY agrees to compensate the CONSULTANT for professional services performed in accordance with the terms and conditions of this Agreement, and as set forth in the budget schedule below. Compensation shall be calculated based on the hourly rate schedule attached as Exhibit C-1 up to the not to exceed budget amount for each task set forth below. CONSULTANT shall perform the tasks and categories of work as outlined and budgeted below. CITY’s Project Manager may approve in writing the transfer of budget amounts between any of the tasks or categories listed below provided the total compensation for Basic Services, including reimbursable expenses, and the total compensation for Additional Services do not exceed the amounts set forth in Section 4 of this Agreement. BUDGET SCHEDULE NOT TO EXCEED AMOUNT PHASE 1 – DESIGN DEVELOPMENT AND CALTRANS PA&ED Task 1 $905,062 (Preliminary Design) Task 2 $5,715 (Caltrans Approval Document) Task 3 $249,485 (PS&E (65%)) PHASE 2 – FINAL DESIGN AND PS&E (CONTRACT AMENDMENT NO. 1) Task 4 $69,974 (Phase 2 Project Management and Coordination) Task 5 $270,301 (Final PS&E (90% and 100%)) Task 6 $38,337 (Adobe Creek Reach Trail and East Meadow Drive Improvements) PHASE 3 – BIDDING AND CONSTRUCTION SUPPORT (TBD) Task 7 TBD DocuSign Envelope ID: 0AC9A0A0-D625-423A-9507-F76FF23EDF00 14 Revision July 20, 2016 (Bid Phase Services) Task 8 TBD (Construction Phase Services) Sub-total Basic Services $1,538,874 Reimbursable Expenses $234,935 Total Basic Services and Reimbursable expenses $1,773,809 Additional Services (Not to Exceed) $177,381 Maximum Total Compensation $1,951,190 REIMBURSABLE EXPENSES The administrative, overhead, secretarial time or secretarial overtime, word processing, photocopying, in-house printing, insurance and other ordinary business expenses are included within the scope of payment for services and are not reimbursable expenses. CITY shall reimburse CONSULTANT for the following reimbursable expenses at cost. Expenses for which CONSULTANT shall be reimbursed are: A. Travel outside the San Francisco Bay area, including transportation and meals, will be reimbursed at actual cost subject to the City of Palo Alto’s policy for reimbursement of travel and meal expenses for City of Palo Alto employees. B. Long distance telephone service charges, cellular phone service charges, facsimile transmission and postage charges are reimbursable at actual cost. All requests for payment of expenses shall be accompanied by appropriate backup information. Any expense anticipated to be more than $ 500 shall be approved in advance by the CITY’s project manager. ADDITIONAL SERVICES The CONSULTANT shall provide additional services only by advanced, written authorization from the CITY. The CONSULTANT, at the CITY’s project manager’s request, shall submit a detailed written proposal including a description of the scope of services, DocuSign Envelope ID: 0AC9A0A0-D625-423A-9507-F76FF23EDF00 15 Revision July 20, 2016 schedule, level of effort, and CONSULTANT’s proposed maximum compensation, including reimbursable expense, for such services based on the rates set forth in Exhibit C-1. The additional services scope, schedule and maximum compensation shall be negotiated and agreed to in writing by the CITY’s Project Manager and CONSULTANT prior to commencement of the services. Payment for additional services is subject to all requirements and restrictions in this Agreement DocuSign Envelope ID: 0AC9A0A0-D625-423A-9507-F76FF23EDF00 City of Palo Alto (ID # 8580) City Council Staff Report Report Type: Consent Calendar Meeting Date: 12/11/2017 City of Palo Alto Page 1 Summary Title: Groundwater Pumping Ordinance Revision Title: Adoption of an Ordinance Amending Chapter 16.28 of Title 16 of the Palo Alto Municipal Code to Revise the Requirements for Dewatering During Construction of Below Ground Structures From: City Manager Lead Department: Public Works Recommendation Staff recommends that Council adopt an Ordinance amending Chapter 16.28 of Title 16 of the Municipal Code to revise the requirements for Dewatering During Construction of Below Ground Structures. Executive Summary Staff is recommending revisions to the Groundwater Dewatering Ordinance adopted on March 7, 2017 (SR #7633). Council directed staff to return to Council after a construction season and further collection of information. Based on that information, staff is recommending changes that help clarify and augment the existing ordinance requirements, while leaving the basic structure of the 2017 requirements in place. This structure allows project applicants that anticipate encountering groundwater in construction projects that include underground structures to either 1) install groundwater exclusionary techniques, such as cut- off (secant) walls, to minimize the amount of water pumped; or to use 2) controlled groundwater pumping techniques, while predicting groundwater pumping drawdown. The proposed Ordinance amendments identify new requirements for both types of techniques, which focus on improving the prediction of the amount of pumped groundwater, decreasing impacts to surrounding structures and infrastructure, addressing traffic impacts during the construction period and minimizing impacts to the area’s groundwater quantity and quality as well as the quality of downstream water bodies. In addition, the City of Palo Alto Page 2 proposed amendments to the Ordinance identify and clarify requirements in order to standardize a performance-based, regulatory and enforcement process that the City can continue to improve over time. Background Council approved temporary groundwater construction pumping requirements in February 2016 for the 2016 construction season (SR #6478). These requirements were incorporated into the planning and building permit process on a pilot basis for the 2016 construction season. Staff evaluated the results of the 2016 construction season and returned to Council with a proposed ordinance (SR #7633), which was adopted on March 7, 2017. The key changes made at that time were with respect to the Dewatering Hydrogeological Study (previously referred to as a “Geotechnical Study”), which had been put in place the previous year to determine groundwater drawdown levels and any associated impacts. Specifically, the March 2017 changes to the study were: 1. Required verification of the anticipated drawdown curve with a pump test, using actual wells. Cone Penetrometer Tests (CPT) were encouraged to verify soils data. The actual pumping rates, following a two-week start-up period, were limited to the rates used in the verification. Furthermore, the maximum amount of water pumped over the 10-week period, (excluding the two-week start-up period) was limited to that calculated during verification. 2. To support the work in (a) above, required measurement of the groundwater level at a farthest feasible point on the subject site from the underground structure. 3. If drawdown results were greater than anticipated by the Hydrogeological Study (previously known as Geotechnical Study) at the end of the two-week start-up period or thereafter, a revised study had to be submitted. 4. The applicant had to survey and mark land elevations on structures on adjacent parcels (assuming permission is obtained) prior to any pumping. City of Palo Alto Page 3 5. The Hydrogeological Study and verification was not required if the storm drain pumping was continuously limited to 30 gallons per minute (gpm) following the two-week start-up period. This could be accomplished through installation of groundwater exclusionary techniques (known as cut-off walls or secant walls) or similar construction techniques. Similarly, the 10-week pumping period could be extended if the 30 gpm flow rate was continuously achieved. On March 7, 2017, Council directed staff to return to Council following the 2017 construction season after considering four following modifications for the 2018 construction season: 1. Determine whether existing wells from other sites/purposes can be used to satisfy the groundwater monitoring requirements; utilize such existing wells, if practical. 2. Limit the groundwater level drawdown at the closest off-site adjacent structure to 3’ (feet). 3. Determine whether existing wells can be used to satisfy the requirement in the verification step of the Hydrogeological Study (previously Geotechnical Study); if not, install a new monitoring well. 4. Potentially, require the use of groundwater cut-off walls, or other construction methods, which will limit the pumping (following a two-week start-up period) to 30 gallons per minute (gpm). On March 7, 2017 Council also modified the applicability of all the groundwater pumping requirements to apply to any site not having a Building Permit prior to the effective date of the 2017 Ordinance (May 1, 2017). Discussion Staff considered a number of groundwater dewatering pumping program changes in formulating this Staff Report. They fall into the two categories summarized below. 1. The first category is those changes that Council directed Staff to consider on March 7, 2017: City of Palo Alto Page 4 a. Determine whether existing wells from other sites/purposes can be used to satisfy the groundwater monitoring requirements; utilize such existing wells if practical, if not install a new monitoring well. Staff does not recommend making this a requirement since the City does not have control over existing wells. Applicants may propose to use existing wells if they choose to do so. b. Limit the groundwater level drawdown at the closest off-site adjacent structure to 3’ (feet). While it may be desirable to establish a performance standard of this nature, staff has not been able to determine whether 3 feet is achievable or needed. It was hoped that drawdown data would have been produced by new applicants in the 2017 construction season; however, current construction projects were either grandfathered in with the old requirements or new projects decided to use the groundwater exclusionary techniques (“cut-off wall technology”). Therefore, no sites elected to prepare the Hydrogeological Study in 2017 construction season. If and when actual data becomes available in the future, staff will evaluate the Hydrogeological Study and determine if the data provides the information needed or if other performance standards should be required in the future. c. Potentially require the use of groundwater cut-off walls, or other construction methods, which will limit the pumping (following a two-week start-up period) to 30 gallons per minute (gpm). Staff recommends retaining the current situation where the groundwater exclusionary technique (cut-off wall) is an option, but not a requirement. There are several reasons for this recommendation. First, staff was unable to find any other government entities that have this as a requirement. Therefore, there may be potential environmental and other unexplored concerns with the City requiring specific construction practices in all cases. Secondly, best practices described in engineering texts on this topic do not recommend installation of cut-off walls in all cases. Rather, the texts provide examples when cut-off walls can and cannot be used. Thirdly, there City of Palo Alto Page 5 may be unintended consequences from the installation of cut-off walls. Some Palo Alto residents have raised the concern that a proliferation of cut-off walls may retard the flow of groundwater in such a way that localized groundwater may rise or even come to the surface. Further study should be undertaken before a substantial shift to limit the allowable techniques. On the positive side, the first residential cut-off wall was installed and completed in Palo Alto in 2017 and successfully reduced groundwater pumping at that site. Less than 200,000 gallons was pumped from the ground, with all of it percolated into the back yard and no discharge to the storm drain system. A typical large groundwater pumping site produces about 100 times that amount, 20,000,000 gallons in total. As a result, staff will convey to other applicants that this cut-off wall achieved very good results. In the immediate future, staff expects many applicants will choose a groundwater exclusionary technique, such as the cut-off wall installation. It has many advantages to the applicant, as a Hydrogeological Study is not required. The Hydrogeological Study takes time and money, must be verified with testing, and the outcome is uncertain. Finally, controlled groundwater pumping techniques are limited to 12 weeks at residential sites, whereas groundwater exclusionary techniques are not limited to this time period. 2. Revisions to the Groundwater Dewatering Ordinance adopted on March 7, 2017 (Revising Section 16.28 of the P.A.M.C.) Staff recommends adoption of revisions to the Groundwater Dewatering Ordinance adopted by Council on March 7, 2017. Attachment A provides the new Ordinance language, while Attachment B (Comparison of Current Provisions and Proposed Changes: Groundwater Dewatering Ordinance) provides an easy-to-scan table with the current provisions and recommended changes. The following primary aspects to the proposed revisions are listed below: a. Key language previously approved by Council in ‘Guidelines for Dewatering During Basement or Below Ground Garage Construction - May 2017’ (Attachment C) is being incorporated into the Ordinance for completeness, City of Palo Alto Page 6 which include the hydrogeological study, groundwater exclusion techniques and monitoring wells. b. Groundwater exclusionary techniques (e.g., cut-off/secant wall): When exclusionary techniques are used, the following must be submitted: 1) dewatering plan, including groundwater monitoring well location and monitoring plan; and a 2) traffic control plan, including a schedule for an attendant to be present during installation of exclusionary technique. c. For sites where controlled groundwater pumping will be conducted, the following shall be required: i. In addition to the previous required submittals of a hydrogeological study, groundwater use plan and dewatering plan, a pre-construction building survey and report on structures on adjacent parcels prepared by a qualified professional and meeting the standards established by the City Engineer shall be required. This survey/report shall include a photographic and narrative report on the interior and external condition of each structure and surveyed and marked elevations of adjacent parcels; the likelihood that the proposed dewatering would cause effects on off-site private or public structures or infrastructure, and the health or viability of vegetation or trees; and avoidance measures to be implemented that will minimize the type and severity of those effects. ii. Irrigation of sites as directed by the City: To increase the incentive for efficient construction management, and to reduce the amount of groundwater pumping, sites pumping and discharging to the storm drain system for more than 8 weeks (including the two-week start-up period) must truck water to irrigation sites for 5 days (8 hours/day) per week. This is an increase from once per week during the entire dewatering period. iii. Applicants must continuously work (on a daily basis) on the below ground structure while groundwater discharge to the storm drain City of Palo Alto Page 7 system is occurring. Periods of pumping and discharge, while no work is occurring, is not allowed. d. Discharge to the City’s storm drain system (preferred) or sanitary sewer system is limited to April 1 through October 31, unless: 1) the discharge is limited to 10 gallons per minute (gpm) over a 24-hr period; or 2) applicant demonstrates that a 10-yr storm event can be accommodated by the receiving storm drain system and creek (or water body) to the satisfaction of the City Engineer. City Engineer may provide exemption to allow discharge beyond October 31; however, it shall be subject to immediate cessation orders under certain circumstances. e. Construction of below ground structures in contaminated plume areas: Currently, discharge to the storm drain or sanitary sewer system must be coordinated and approved through Environmental Services Division’s Watershed Protection Group (in addition to other City Departments). A new requirement for submittal of a monitoring plan for particular toxic pollutants may be applied. Because of various complexities, specific requirements will be determined on a case-by-case basis. Resource Impact The City’s review, monitoring, and approvals associated with program implementation of the existing and new measures require approximately $100,000 in contract services per year. This cost is being funded by an increased, per-site municipal fee approved by Council earlier in 2017. Environmental Review The recommended program enhancements for the 2018 construction season are minor modifications to an existing regulatory program designed to be protective of the environment. These modifications are not subject to the California Environmental Quality Act (CEQA) as there is no possibility the modifications may have a significant effect on the environment (CEQA Guideline Section15061(b)(3)). Attachment A: Proposed Ordinance Revisions Attachment B: Comparison of Current and Proposed Revisions to the March 7, 2017 Ordinance City of Palo Alto Page 8 Attachment C: Guidelines for Dewatering During Basement or Below Ground Garage Construction May 2017 Attachments:  Attachment A: Red-lined Ordinance Amending Chapter 16.28 Groundwater Dewatering 20Nov17  Attachment B: Comparison of Current Provisions and Proposed Changes: Groundwater Dewatering Ordinance  Attachment C: Guidelines for Dewatering During Basement or Below Ground Garage Construction May 2017 Not Yet Approved 1 171108 SL/PublicWorksEnvironmental/Dewatering Ordinance Ordinance No. ___ Ordinance of the Council of the City of Palo Alto Amending Sections 16.28.030 (Definitions), 16.28.060 (Permit required), 16.28.070 (General exemptions), and 16.28.155 (Additional requirements for temporary construction-related dewatering), and adding Section 16.28.156 (Requirements for temporary construction-related groundwater dewatering in groundwater plumes) to Chapter 16.28 (Grading and Erosion and Sediment Control) of Title 16 (Building Regulations) of the Palo Alto Municipal Code to Revise the Requirements for Dewatering During Construction of Below Ground Structures Recitals A. On March 7, 2017, the Council approved an ordinance establishing in the Palo Alto Municipal Code certain requirements related to temporary construction-related groundwater pumping. B. After one construction season following the adoption of the ordinance, the City Council desires to clarify and enhance the requirements for testing, monitoring and protective measures to allow temporary construction-related groundwater pumping to continue, to continue gathering information, and address concerns about dewatering and its impacts. The Council of the City of Palo Alto does ORDAIN as follows: SECTION 1. Section 16.28.030 (Definitions) of Chapter 16.28 (Grading and Erosion and Sediment Control) of Title 16 (Building Regulations) is hereby amended to read as follows: 16.28.030 Definitions. When used in this chapter, the following words shall have the meanings ascribed to them in this section. . . . (e) "Best management practices" or “BMPs” means a technique or series of techniques which, when used in an erosion control plan, is proven to be effective in controlling construction-related runoff and erosion, erosion, and sedimentation. . . . (s) "Grading" means any land disturbance or land fill, or combination thereof. any civil engineering or landscape construction work that involves establishing a level base, or one with a specified slope, for foundations, surface drainage or other construction work. (t) “Groundwater” means water that is found underground in the cracks and spaces in soil, sand and rock formations called aquifers. Not Yet Approved 2 171108 SL/PublicWorksEnvironmental/Dewatering Ordinance (u) “Groundwater exclusionary techniques” means methods that use cut-off walls and other barriers to minimize or exclude groundwater from the excavation. (v) “Groundwater plume” means a volume of contaminated (polluted) groundwater in an aquifer that extends downward and outward from a specific source (usually a site where pollutants have been released to the ground and entered groundwater). (w) “Groundwater plume area” means a groundwater plume with a specific buffer of five hundred feet from the outer-boundary of the mapped groundwater plume, or a lesser distance from the outer-boundary as determined by the City Engineer and established in the regulations adopted under Section 16.28.155(i) of this Chapter. (tx) "Interim erosion and sediment control and storm waterstormwater pollution prevention plan” or “interim plan” ('interim plan')" means a set of best management practices or equivalent measures designed to control surface runoff and erosion and to retain sediment on a particular site during the period in which pre-construction and construction-related land disturbances, fills, and soil storage occur, and before final improvements are completed. (uy) "Key" means a designed compacted fill placed in a trench excavated in earth material beneath the toe of a proposed fill slope. (vz) "Land disturbance" or "land-disturbing activities" means any moving or removing by manual or mechanical means of the soil mantle or top six inches (6") of soil, whichever is shallower, including but not limited to excavations. (waa) "Land fill" means any human activity depositing soil or other earth materials. (xbb) "Manual of standards" means a compilation of technical standards and design specifications published by the Association of Bay Area Governments. (ycc) "Permittee" means the applicant in whose name a valid permit is duly issued pursuant to this chapter and his/her agents, employees, and others acting under his/her direction. (zdd) "Sediment" means earth material deposited by water or wind. (aaee) "Site" means any lot or parcel of land, or contiguous combination under the same ownership where grading is performed or permitted. (bbff) "Slope" means an inclined ground surface, the inclination of which is expressed as a ratio of horizontal distance to vertical distance. Not Yet Approved 3 171108 SL/PublicWorksEnvironmental/Dewatering Ordinance (ccgg) "Soil" means naturally occurring superficial deposits overlying bedrock. (ddhh) "Soils engineer" means a professional civil engineer experienced and knowledgeable in the practice of soils engineering and licensed by the state of California for practice in that field. (eeii) "Soils engineering" means the application of the principles of soils mechanics in the investigation, evaluation, and design of civil works involving the use of earth materials and the inspection and/or testing of the construction thereof. (ffjj) “Temporary construction-related groundwater dewatering” means temporary pumping of groundwater to facilitate construction of underground below ground structures such as basements and garages. Discharge may occur to either the sanitary sewer or storm drain system, depending on project type. (ggkk) “Wet season” means the period from October 1 to April 15. SECTION 2. Section 16.28.060 (Permit required) of Chapter 16.28 (Grading and Erosion and Sediment Control) of Title 16 (Building Regulations) is hereby amended as follows: 16.28.060 Permit required. No person may shall grade, fill, excavate, store, or dispose of soil and earth materials, or perform any other land-disturbing or land-filling activity, or engage in temporary construction- related dewatering, without first obtaining a permit as set forth in this chapter, except when the activity is performed in accordance with one or more of the general or specific exemptions set forth in Sections 16.28.070 and 16.28.080. Exemption from the requirement to obtain a permit does not provide relief from the requirement to conduct all grading activities in conformance with the general grading requirements contained in Sections 16.28.270 through 16.28.340 of this chapter. SECTION 3. New Section 16.28.065 (Minimization of impacts required) is hereby added to Chapter 16.28 (Grading and Erosion and Sediment Control) of Title 16 (Building Regulations) as follows: 16.28.065 Minimization of impacts required. All land-disturbing, land-filling, soil storage, and grading activities, and all temporary construction-related groundwater dewatering, shall be undertaken in a manner designed to minimize surface runoff and erosion, and impacts to downstream waterbodies, and to safeguard life, limb, property, and the public welfare. Not Yet Approved 4 171108 SL/PublicWorksEnvironmental/Dewatering Ordinance SECTION 4. Section 16.28.070 (General exemptions) of Chapter 16.28 (Grading and Erosion and Sediment Control) of Title 16 (Building Regulations) is hereby amended as follows: 16.28.070 General exemptions. All land-disturbing or land-filling activities or soil storage, and all temporary construction-related dewatering, shall be undertaken in a manner designed to minimize surface runoff, erosion, and sedimentation and to safeguard life, limb, property, and the public welfare. A person performing such land-disturbing, land-filling, soil storage, and grading activities in conformance with Section 16.28.065, except where performing temporary construction-related dewatering, need not apply for a permit pursuant to this chapter, if all the following criteria are met: (a) The site upon which land area is to be disturbed or filled is less than 10,000 square feet or less, except where temporary construction- related dewatering will be required. (b) Natural and finished slopes are flatter than 10:1. (c) Volume of soil or earth materials stored is 100 cubic yards or less. (d) Rainwater runoff is diverted , eitherto a nearby pervious area (e.g., landscaped area) during or and after construction, from an area smaller than 5,000 square feet. (e) An impervious surface, if any, of less than 5,000 square feet is created. (f) No drainageway is blocked or has its storm waterstormwater carrying capacities or characteristics modified. (g) The activity does not take place within 100 feet by horizontal measurement from the top of the bank of a watercourse, the mean high watermark (line of vegetation) of a body of water or the boundary of the wetlands associated with a watercourse or water body, whichever distance is greater. SECTION 5. Section 16.28.155 (Additional requirements for temporary construction- related dewatering) of Chapter 16.28 (Grading and Erosion and Sediment Control) of Title 16 (Building Regulations) is hereby amended to read as follows: 16.28.155 Additional requirements for temporary construction-related dewatering. (a) In addition to applicable requirements in this Chapter 16.28, where temporary construction-related dewatering will be required, applicants also shall: (1) Submit a dewatering geotechnical study conforming to regulations issued by the City Engineer, adhere to its findings, and make modifications as directed by the City Engineer. Not Yet Approved 5 171108 SL/PublicWorksEnvironmental/Dewatering Ordinance (2) Install and maintain at least one fill station meeting standards established by the City Engineer. (3) With the consent of neighboring property owners, water trees and other vegetation on adjacent properties. (4) Verify the anticipated drawdown curve in the dewatering geotechnical study with a pump test performed on monitoring wells installed on the project site, as specified by the City Engineer. (5) Prior to pumping, survey and mark elevations on structures on adjacent parcels. (6) Submit periodic measurements and reports as required by the City Engineer. (7) Continuously comply with all permit conditions, performance measures, regulations and requirements established by the City Engineer. Promptly implement corrective actions identified by the City to address any compliance issues. (b) Prior to pouring a basement slab, groundwater may be pumped no deeper than three feet below the depth of the slab, measured at the center. After the slab is poured, groundwater may be pumped no deeper than one foot below the center. (c) Dewatering may not be conducted before April 1 or after October 31. Pumping permits for single family residential basements are limited to ten weeks, with an additional two week start-up period. At the end of the start-up period, the applicant must demonstrate compliance with all performance and water quality standards established by the City Engineer. The City Engineer may adopt a regulation specifying time limitations for commercial property pumping. (d) The City Engineer is authorized to establish and from time to time revise regulations to implement this section and advance the goals of minimizing temporary construction-related dewatering and reducing its impacts. (e) Where pumping is continuously limited to no more than thirty gallons per minute, the City Engineer is authorized to waive requirements for a geotechnical study, verification procedures and pump time limitations. (a) Compliance with Regulations. Where temporary construction-related groundwater dewatering will be required, applicants shall conduct dewatering in full compliance with the provisions of this Chapter, including this Section, the regulations established by the City Engineer, and all permit conditions. Applicants shall promptly implement corrective actions identified and required by the City Engineer, including, but not limited to, directives requiring immediate cessation of discharge. (b) Types of Dewatering. Temporary construction-related groundwater dewatering may be conducted using 1) groundwater exclusionary techniques (e.g., secant wall), or 2) controlled groundwater pumping. Not Yet Approved 6 171108 SL/PublicWorksEnvironmental/Dewatering Ordinance (c) Groundwater Exclusionary Technique Submittal Requirements. When groundwater exclusionary techniques will be required or utilized, applicants shall submit to the City Engineer a street work permit application, and a dewatering plan and traffic control plan in a form approved by the City Engineer. (d) Groundwater Exclusionary Technique Operational Requirements. Temporary construction-related groundwater dewatering through groundwater exclusionary techniques shall be conducted in compliance with the following: (i) The rate of discharge of groundwater shall be limited to thirty (30) gallons per minute or less. (ii) Groundwater discharge shall be percolated onto the same property where pumping is occurring rather than discharged into the storm drain system, if feasible. (iii) The approved dewatering plan and traffic control plan for the project, approved by the City Engineer, shall be followed during dewatering activities. The traffic control plan shall include, among other provisions, an appropriate schedule for an attendant to be present on the street during the period of the installation of groundwater exclusionary technique. (iv) Discharge of groundwater to the City storm drain or sanitary sewer systems shall only occur from April 1 through October 31. The City may grant an exemption and allow discharge from November 1 through March 31, upon application, if: (a) The discharge is limited to an average of ten (10) gallons per minute over a 24 hour period and other conditions warrant allowance of discharge; or (b) It is demonstrated that a 10 year storm event can be accommodated by the receiving storm drain system and water system to the satisfaction of the City Engineer. (c) Any such exemption granted under subsections (a) or (b) above shall be subject to immediate cessation orders from the City. A cessation order may be issued for reasons including, but not limited to: capacity issues in the storm drain or sanitary sewer systems; the discharge is causing or contributing to surcharging in the storm drain or sanitary sewer systems; the storm drain or sanitary sewer systems fail; excess flow entering the Palo Alto Regional Water Quality Control Plant; emergency or routine maintenance of City infrastructure; and protection of the environment, public health, safety and welfare. The applicant shall immediately comply with any cessation order issued. Not Yet Approved 7 171108 SL/PublicWorksEnvironmental/Dewatering Ordinance (v) The applicant shall install a groundwater monitoring well, and during the construction period of the underground structure, submit periodic groundwater level and other measurements and reports as required by the City Engineer. During pumping, the groundwater monitoring water level shall be measured at a monitoring well located at a farthest feasible point on the subject site from the underground structure. This monitoring shall be conducted daily for the first two weeks, then weekly thereafter. (vi) Designs and plans submitted to the City Engineer for approval shall incorporate all of the requirements hereinabove. (e) When Controlled Groundwater Pumping Required. If the rate of groundwater discharge is greater than thirty (30) gallons per minute, the requirements of subsections (f) and (g) below shall be followed. (f) Controlled Groundwater Pumping Submittal Requirements. When controlled groundwater pumping will be required, applicants shall submit the following to the City Engineer: (i) The applicant shall prepare and submit a street work permit application, a dewatering plan and a groundwater use plan, all in a form approved by the City Engineer. The groundwater use plan shall show how the groundwater will be used to the maximum extent practicable and incorporate the operational requirements of subsection (h) below. (ii) The applicant shall submit a dewatering hydrogeological study conforming to the regulations issued by the City Engineer, adhere to the study’s findings, and make modifications as directed by the City Engineer. Avoidance measures identified in the study shall be employed to the maximum extent practicable to minimize the flow rate and duration of the pumping, even when off-site effects are not specifically identified. The dewatering hydrogeological study shall be stamped by a California licensed hydrogeologist or equivalent and submitted to the City. (iii) The applicant shall submit a pre-construction building condition survey and report on structures on adjacent parcels prepared by a qualified professional and meeting the standards established by the City Engineer. The survey shall include a photographic and narrative report on the interior and external condition of each structure and surveyed and marked elevations of adjacent parcels, with particular attention to the condition of concrete foundations, structural connections, brickwork, plasterwork and other architectural finishes that are susceptible to cracking. The report shall assess the likelihood that the proposed dewatering would cause effects (including but not limited to settlement Not Yet Approved 8 171108 SL/PublicWorksEnvironmental/Dewatering Ordinance or movement) on off-site private or public structures or infrastructure, including the right-of-way, easements, and utilities within public utility easements, and the health or viability of vegetation or trees. To the extent that report concludes that off-site effects are reasonably likely to occur, the applicant shall identify avoidance measures to be implemented that will minimize the type and severity of those effects, and shall develop a monitoring plan to assess any actual effects on vegetation, trees, structures and infrastructure. (g) Controlled Groundwater Pumping Operational Requirements. Temporary construction-related groundwater dewatering through controlled groundwater pumping shall be conducted in compliance with the following: (i) Dewatering shall only occur April 1 through October 31, if discharge to the storm drain or sanitary sewer system is required. The City may grant an exemption and allow discharge from November 1 through March 31, upon application, if it is demonstrated that a 10 year storm event can be accommodated by the receiving storm drain system and water system to the satisfaction of the City Engineer. Any such exemption shall be subject to immediate cessation orders from the City, which shall be complied with immediately upon issuance. (ii) Groundwater pumping for underground residential structures shall be limited to ten weeks, with an additional two week start-up period. At the end of the start-up period, the applicant must demonstrate compliance with all performance and water quality standards established by the City Engineer. (iii) The applicant shall verify the anticipated drawdown curve in the dewatering hydrogeological study with a pump test performed on monitoring wells installed on the project site, as specified by the City Engineer. Following the two-week start-up period, the dewatering, pumping rates and maximum amount of water pumped on a daily basis shall be limited to the values calculated in verification study. (iv) Fill station(s) shall be designed to provide the minimum delivery flowrates and incorporate instructional and public safety signage in accordance with the regulations issued by the City Engineer. (v) The applicant shall deliver pumped groundwater to any nearby parks and schools as requested by the City. (vi) The applicant shall truck water one full day (8 hours) per week from the project site to irrigation sites as directed by the City during the first six weeks of dewatering activities (not including the two-week start-up Not Yet Approved 9 171108 SL/PublicWorksEnvironmental/Dewatering Ordinance period). The applicant shall truck water five days per week (8 hours per day) during the remainder of the dewatering period. (vii) The applicant shall allow adjacent properties to use hoses connected to the fill station(s). If used, applicant must set up hoses with bridges along sidewalks. Hoses shall be placed in a manner that is safe to the public and does not cause damage to neighboring or City property, and shall not cross the street. The City Engineer may modify these requirements as circumstances require. (viii) Prior to the commencement of dewatering activities, the applicant shall notify occupants of neighboring properties of the temporary construction and availability of water. (ix) The applicant shall use the pumped groundwater on-site for dust suppression and other construction needs. (x) Prior to pouring a basement slab, groundwater may be pumped no deeper than three feet below the depth of the slab, measured at the center. After the slab is poured, groundwater may be pumped no deeper than one foot below the center. (xi) The applicant shall install a groundwater monitoring well prior to the commencement of dewatering, and during the construction period of the underground structure, submit periodic groundwater level and other measurements and reports as required by the City Engineer. a. During pumping, the groundwater monitoring water level shall be measured at a monitoring well located at a farthest feasible point on the subject site from the underground structure. This monitoring shall be conducted daily for the first week, then weekly thereafter. At the end of the start-up period or thereafter, if drawdown results are greater than anticipated, the applicant shall submit a revised dewatering hydrogeological study and any revised conclusions on impacts of the groundwater drawdown. b. Survey and mark land elevations on structures on adjacent parcels weekly, if allowed by the adjacent property owners. These locations should coincide with the pre-construction building condition survey. If permission is not granted, inform the City immediately. (xii) While discharging to the storm drain system, construction work on the underground structure shall be continuous, occurring daily, and make progress towards completion of the underground structure without delay. Not Yet Approved 10 171108 SL/PublicWorksEnvironmental/Dewatering Ordinance (h) City Engineer Authority to Issue Regulations. The City Engineer is authorized to establish and from time to time revise regulations to implement this Section and related provisions of this Chapter and to advance the goals of minimizing temporary construction- related dewatering and reducing its impacts. SECTION 6. New Section 16.28.156 (Requirements for temporary construction-related groundwater dewatering in groundwater plumes) is hereby added to read as follows: 16.28.156 Additional requirements for temporary construction-related groundwater dewatering in groundwater plume areas. For temporary construction-related groundwater dewatering in the groundwater plume area, the following additional requirements must be followed: (a) The applicant shall contact the City’s Watershed Protection Group for guidance and requirements on sampling, treatment and disposal of temporary construction-related groundwater. (b) The City Engineer may require monitoring and an associated plan for specific pollutants. The applicant shall adhere to any such requirements established by the City Engineer. SECTION 7. Severability. If any provision, clause, sentence or paragraph of this ordinance, or the application to any person or circumstances, shall be held invalid, such invalidity shall not affect the other provisions of this Ordinance which can be given effect without the invalid provision or application and, to this end, the provisions of this Ordinance are hereby declared to be severable. SECTION 8. CEQA. The City Council finds and determines that this Ordinance is not a project within the meaning of section 15378 of the California Environmental Quality Act (“CEQA”) because it has no potential for resulting in physical change in the environment, either directly or ultimately. In the event that this Ordinance is found to be a project under CEQA, it is subject to the CEQA exemption contained in CEQA Guidelines section 15061(b)(3) because it can be seen with certainty to have no possibility of a significant effect on the environment in that this Ordinance simply clarifies existing local regulations. / / / / / / / / / / / / Not Yet Approved 11 171108 SL/PublicWorksEnvironmental/Dewatering Ordinance SECTION 9. Effective Date. This ordinance shall be effective on the thirty-first date after the date of its adoption. INTRODUCED: PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST: APPROVED: _________________________ __________________________ City Clerk Mayor APPROVED AS TO FORM: __________________________ City Manager _________________________ __________________________ Assistant City Attorney Director of Public Works/ City Engineer CATEGORY March 2017 Ordinance November 2017 Proposed Ordinance Revision Optional for all projects. Optional for all projects. No specific requirements presented for the installation or during subsequent construction. Requires a traffic control plan with a schedule for an attendant during the installation. Requires a groundwater monitoring well located at the farthest feasible point. PRE-CONSTRUCTION BUILDING CONDITION SURVEY OF NEIGHBORING STRUCTURES Not included Requires evaluation of existing condition of neighboring structures as well as evaluation of likelihood of dewatering impacts to the neighboring structures, trees, and vegetation. FILL STATION While not expressly described in ordinance, the City Guidelines required applicant's trucking of water one day per week during entire dewatering period. The previous Guidelines are clarified in the Ordinance. In addition, trucking of water must increase to five days per week after six weeks of dewatering period (not including two- week start-up period). LIMITS OF DISCHARGES TO DRY SEASON Discharges to storm or sanitary drains only allowed April 1st through October 31st. Provides a provision, case-by-case, to consider allowing discharge from November 1 to March 31st if (1) the discharge is limited to ≤ 10 gallons per minute or (2) the receiving storm drain line would have sufficient capacity for a 10-year storm. Discharges subject to cessation orders from the City. LIMITS TO PUMPING DEPTH Not included Prior to pouring a basement slab, groundwater may be pumped no deeper than three feet below the depth of the slab, measured at the center. After the slab is poured, groundwater may be pumped no deeper than one foot below the center. PRE-DEWATERING TECHNICAL STUDY Required Geotechnical Study but the details were not expressly described in ordinance. Renamed a Dewatering Hydrogeologic Study and incorporated details from the 2017 City Guidelines to clarify content of the study. VERIFICATION OF DEWATERING STUDY Required verification via pump test and project site monitoring wells. Clarified that after the 2 week start-up, the pumping rates and volume pumped shall be limited by the values calculated in the study. MEASUREMENTS DURING DEWATERING Required periodic measurements as required by the City Engineer. Clarified that measurements include periodic groundwater level monitoring and weekly surveys of adjacent buildings. GROUNDWATER USE PLAN Not expressly described in ordinance but was included in City Guidelines. Ordinance clarifies the Use Plan requirements based on the 2017 guidelines and field observations during 2017 construction season. DEWATERING PLAN AND STREET WORKS PERMIT Not expressly described in ordinance. Clarifies required submitals if there is a planned storm drain discharge. EXCEPTIONAL WASTE DISCHARGE PERMIT APPLICATION Not expressly described in ordinance. Clarifies required submitals if there is a planned sewer discharge. COMPARISON OF CURRENT PROVISIONS AND PROPOSED CHANGES: GROUNDWATER DEWATERING ORDINANCE (Section 16.28 of the P.A.M.C.) GROUNDWATER EXCLUSIONARY TECHNIQUE November 20, 2017 • CITY OF PALO ALTO Overview Guidelines for Dewatering During Basement Or Below Ground Garage Construction May 2017 On February 1, 2016, Palo Alto City Council strengthened requirements designed to minimize the pumping and discharge of groundwater from basement (or below ground garage) dewatering during construction. Pumping of groundwater after the completion of basement construction has not been permitted for over a decade. In recent years, concerns that construction dewatering may be wasting water, potentially damaging structures, trees and vegetation, and depleting or altering the flow of groundwater, have arisen. Therefore Palo Alto added new requirements. Public Works only allows drawdown well dewatering of groundwater. Open pit dewatering of groundwater is disallowed. Open pit dewatering is allowed for rainwater that may accumulate at the bottom of an excavation, if water quality limits are met. Groundwater dewatering is only allowed from April 1 through October 31 due to inadequate capacity in the City's storm drain system. Open pit dewatering of rainwater Is allowed throughout the year, but must meet water quality requirements. After assessing the results of new dewatering regulations from the 2016 Construction Season, the City Council approved several enhancements to the dewatering policy that have been codified in Palo Alto Municipal Code and go into effect May 4, 2017. The 2017 enhancements include improving fill station performance, ensuring watering of adjacent neighboring vegetation, monitoring actual groundwater elevation changes, clarifying reporting, and enhancing the Hydrogeological Study, while adding an exemption to the Study if groundwater pumping can be limited to 30 gpm or less using techniques such as cut off wall design. Residential sites are now only allowed to dewater for a 10-week time period with a 2-week startup period. At the end of the two-week startup period, compliance with all performance standards and water quality standards shall be demonstrated. In addition, groundwater can only be pumped up to a maximum of 3 feet below the basement slab center following the two week start up period. Once the slab is poured, the depth to the center of the slab shall be 1 foot. A geotechnical report must be submitted for the site (separate from the Geotechnical Study described below), and must list the highest anticipated groundwater level. Public Works recommends a piezometer to be installed in the soil boring. The contractor must determine the depth to groundwater immediately prior to excavation by using the piezometer or by drilling an exploratory hole if the deepest excavation will be within 3 feet of the highest anticipated groundwater level. If groundwater is found to be within 2 feet of the deepest excavation, a drawdown well dewatering system or cutoff wall must be installed, or, alternatively, the contractor can excavate for the basement without a dewatering system in place and hope not to hit groundwater. However, if groundwater is hit, the contractor must immediately stop all work and must meet all of the following requirements prior to resuming work. Public Works may require water to be tested for contaminants prior to initial discharge and at intervals during dewatering. If testing is required, the contractor must retain an independent testing firm to test the discharge water for the contaminants Public Works specifies and submit the results to Public Works. Below is a summary of the pre-existing requirements, with the recently adopted requirements included. The overall goal is to minimize the discharge of groundwater from basement construction dewatering. The requirements fall into four categories: 1) Fill stations are required so that others may fill water trucks or connect garden hoses for irrigation; 2) Use plans are required to demonstrate that the applicant/builder is arranging for use of as much of the pumped water as possible and minimizing storm drain discharge; 3) A Geotechnical Study is required to determine any potential effects and needed avoidance measures; and 4) Street Work/Dewatering permits are required (and are issued after requirements #1, #2 and #3 are completed). 1. Fill Station Requirements Fill Station requirements are explained in the attached "Fill Station Requirements" and are summarized in the check-list shown below: Note: When the City determines that the site is too close to an area of ground water contamination, no fill station shall be provided.) a) Locate the fill station box outside the fence to allow 24-hour per day access; b) Provide 2 W' hydrant fitting hose connection with a SO-foot (minimum) hose. Applicant must demonstrate maximum 10-minute fill time for a "'2700 gallon water truck c) Provide at least two 100' hoses outside the fill station box, 10 gallons per minute (gpm) deliveries (simultaneously) during the two week start up period d) Design the tank system so that the storage tank is always at least one-half full; e) GFI outlet inside or electrical connection outside the box; f) "In-use" cover over switch/outlet in box; g) Provide a "Water Filling Station" sign on the fill station box; h) Provide a "Non-Potable Discharge" sign on the discharge point; i) "No Hoses Crossing Street and Sidewalk" sign at hose bibs; j) Supply log sheets, and a pen inside the box for truckers to show date and amount of filling; k) Provide a fill station box combination Jock (combination should be 2, 4, 6, 8) I) Provide sufficient flow meters and data loggers to determine both the water used through the fill station and the total water pumped from the ground; m) Protect against trip hazards with sidewalk bridges and appropriate signage as needed; n) Once water is in the tank, call Watershed Protection ( 650-329-2430/2122) for water quality testing; o) When Fill Station is ready, call Public Works Engineering Inspection {650-496-6929) for inspection and call 650-444-6173 for Electrical Safety Check; p) Flow meters should start at zero, should be easily readable and in a safe location at the outlet of the settling tank; q) Pump and hose bib are operational; r) Applicant will be required to report on all measurements and requirements (reports due at the end of the two-week start-up period, then bi-weekly, and then a final report at the end of pumping). 2. Use Plans A brief groundwater use plan must be prepared to show how the groundwater will be used to the maximum extent practical. It shall be submitted with the Street Work/Dewatering Permit Application, and shall contain the following minimum provisions: a) Applicant distribution of City-provided door-hangers to advertise the availability of water; these are to be collected if still apparent after 24 hours. b) Applicant watering of on-site and neighboring vegetation, to the extent desired by owners; c) Applicant piping water to any nearby parks and schools as requested by City; d) Applicant trucking water one full-day per week to irrigation sites as directed by the City; e) Applicant using water on-site for dust suppression and other construction needs. 3. Geotechnical Study I Determination of Effects and Associated Avoidance Measures Note: applicants are exempt from this requirement if groundwater pumping can be limited to 30 gpm or less using techniques such as cut off wall design. Conduct a Geotechnical Study to determine the radius of influence (i.e. extent of cone of depression) from each dewatering well as a function of time, based on local soil and groundwater conditions. A11 wells and other dewatering sites within a 400-foot radius (roughly one City block) of the property that may interact with dewatering activity, using information available from the City, shall be included in the study. State or show the exact location of these dewatering sites. Prepare a map and cross sections of the cone(s) of depression. The key change for 2017 is applicants are now required to verify the anticipated drawdown curve with a pump test using actual wells. Cone Penetrometer Tests (CPT) are also encouraged to verify soils data. The actual pumping rates, following the two week start-up period, shall be limited to the rates calculated in the verification. The maximum amount of water pumped over the 10-week period shall be limited to that calculated during verification. To support this work, measure the ground water level at a distance representative of the distance to the nearest structure on an adjacent parcel, or farthest feasible point on the subject site. This monitoring shall be daily for the first week, then weekly thereafter. At the end of the 2 week start-up period or thereafter, if drawdown results are greater than anticipated, submit a revised Geotechnical Study and any revised conclusions on impacts of the groundwater drawdown. Survey and mark land elevations on structures on adjacent parcels (obtain permission first) prior to any pumping and weekly thereafter. State whether it is reasonably likely that the proposed dewatering will cause effects (including settlement or movement) on off-site private or public structures or infrastructure, including the right of way, easements, and utilities within public utility easements. State whether it is reasonably likely that the proposed dewatering will reduce the amount of water taken up by vegetation or trees to a level that will affect the health or viability of the vegetation or trees. Utilize a Certified Arborist Sub Consultant to verify any such effect on trees. To the extent that the qualified professional states that off-site effects are reasonably likely to occur, identify avoidance measures to be implemented that will minimize the type and severity of those effects. Avoidance measures are also to be employed to the maximum extent practical to minimize the flow rate and duration of the pumping, even when off-site effects are not specifically identified. Avoidance measures may include, for example: optimizing well count, well depth, well location, pumping rate, and/or duration of pumping; supplemental irrigation of trees or vegetation, soil amendment, or other City of Palo Alto (ID # 8718) City Council Staff Report Report Type: Consent Calendar Meeting Date: 12/11/2017 City of Palo Alto Page 1 Summary Title: Extending Net Energy Metering to December 31, 2017 Title: Staff Recommendation That Council Adopt a Resolution Extending the Net Energy Metering (NEM) Program to all Eligible Customer-Generators Until the City's Total Distributed Generation Demand Exceeds 10.8MW, or Until December 31, 2017, Whichever Occurs Later From: City Manager Lead Department: Utilities Recommendation Staff recommends that the City Council (Council): 1. Adopt a resolution (Attachment A) extending the Net Energy Metering (NEM) Program to all eligible customer-generators until the City’s total distributed generation demand exceeds 10.8 MW, or until December 31, 2017, whichever occurs later. Background and Discussion NEM is a billing mechanism designed to promote the installation of renewable distributed generation which, under state law, requires utilities to compensate eligible customers at the full retail rate for electricity generated by their on-site systems, such as solar photovoltaic (solar PV) systems. Public Utilities Code section 2827(c)(4)(A) requires electric utilities to offer NEM to eligible customers until the distributed generation demand of those customers exceeds 5% of the utility’s aggregate peak demand. On November 7, 2016, Council adopted a resolution determining that 5% of the City’s total demand, commonly referred to as the “NEM cap,” was 10.8 MW (Staff Report 7346). Distributed generation installed exceeding the 10.8 MW “cap” would not qualify for NEM, and would instead be permitted to participate in a NEM Successor Program adopted by the Council on August 22, 2016 (Staff Report 7150). As of November 27, 2017 the City was 739 kW from reaching 10.8 MW of distributed generation demand. Progress toward this level has been slow and steady over the last year. But based on customer inquiries about the program, staff is aware of a number of customers poised to submit projects into the NEM program, in large part because many of these customers are also participating in a regional solar group buy program which closes to new customers on December 31, 2017. Because there has been ample capacity in the City’s NEM program to-date, customers have been working through the multi-step distributed generation City of Palo Alto Page 2 installation, reservation, and connection process with the expectation that adequate NEM capacity would remain throughout the calendar year. A rapid closure of the program, going from 739 kW to 0 kW in under three weeks, will cause significant disruption to a number of customers with distributed generation projects already in the planning process. To accommodate CPAU customers in the process of setting up distributed generation, and allow for an orderly wind-down of the City’s NEM program, staff proposes continuing to offer NEM eligibility until the total distributed generation demand exceeds 5% of CPAU’s aggregate peak demand, or until December 31, 2017, whichever comes later. Staff anticipates the total additional demand within the NEM program resulting from this administrative change would be roughly 500-600 kW. Staff also intends to make an administrative change extending the time applicants have to complete their projects from six months to one year based on requests from the Palo Alto Unified School District (PAUSD) and other customers who have struggled to complete projects within six months. Given the short timeline remaining until December 31, 2017, and the multi-step NEM planning and application process, Staff does not expect to receive additional NEM applications for projects besides those already in progress. Resource Impact The total cost impact to the Electric Fund associated with this proposal is estimated to be $2,000-$5,000 per year over twenty years. Staff expects that the cost impact would only be significantly higher in the unlikely event additional large commercial project applications are received by December 31, 2017, and those projects export significant amounts of solar energy to the grid. This is because nearly all of the energy generated by non-residential NEM customers is typically used on-site, and the bulk of NEM costs occur when energy is exported to the grid. Policy Implications Adoption of the proposed resolution supports the Local Solar Plan by allowing for a smoother transition from NEM to the NEM Successor Program while continuing to offer positive customer service to solar customers with projects in the planning process. Environmental Review Council’s adoption of the proposed resolution does not meet the California Environmental Quality Act’s (CEQA) definition of “project” under California Public Resources Code Sec. 21065 and CEQA Guidelines Section 15378(b)(5), because it is an administrative governmental activity which will not cause a direct or indirect physical change in the environment , thus no environmental review is required. Attachments:  Attachment A: NEM Extension Resolution ATTACHMENT A 171128 jb 6054036 NOT YET APPROVED Resolution No. ____ Resolution of the Council of the City of Palo Alto Extending the Net Energy Metering (NEM) Program to all Eligible Customer-Generators Until the City’s Total Distributed Generation Demand Exceeds 10.8 MW, or Until December 31, 2017, Whichever Occurs Later RECITALS A. Currently distributed generation installed in Palo Alto may be eligible for the City’s Net Energy Metering (NEM) Program if it meets program criteria. The City is required by state law, Public Utilities Code section 2827(c)(4)(A), to offer this Program until total installed distributed generating capacity taking advantage of the program exceeds 5% of the utility’s aggregate peak demand. B. On November 7, 2016 the Council adopted Resolution 9638 establishing a method for calculating the amount of distributed generating capacity equal to 5% of the utility’s aggregate peak demand, resulting in a NEM Program capacity of 10.8 MW. C. On August 22, 2016, the Council of the City of Palo Alto approved a rate schedule for its NEM Successor Program, (E-EEC-1) which will apply to distributed generation after the total installed distributed generating capacity taking advantage of the NEM Program exceeds 5% of the utility’s aggregate peak demand. D. As of November 27, 2017, the amount of capacity available in the NEM Program was 739 kW, which can appear to customers to be a significant amount of capacity. But based on customer inquiries about the program, staff is aware of a number of customers poised to submit projects into the NEM Program, at the moment such that the program is likely to close abruptly. E. It is in the best interests of the City and its electric utility customers to accommodate CPAU customers in the process of setting up distributed generation, and to smoothly transition from the current NEM Program to the NEM Successor Program, and the E-EEC-1 rate schedule. NOW, THEREFORE, the Council of the City of Palo Alto RESOLVES as follows: SECTION 1. The City will accept applications to the NEM program until the City’s 171128 jb 6054036 total distributed generation demand exceeds 10.8 MW, , as defined in Resolution 9638 approved November 16, 2017, or until 5:30 PM on December 31, 2017, whichever occurs later. Any applications submitted after that time will be placed on a wait list in case project cancellations result in the total installed NEM Program capacity dropping below 10.8 MW. SECTION 2. Council’s adoption of this resolution does not meet the California Environmental Quality Act’s (CEQA) definition of “project” under California Public Resources Code Sec. 21065 and CEQA Guidelines Section 15378(b)(5), because it is an administrative governmental activity which will not cause a direct or indirect physical change in the environment , thus no environmental review is required. INTRODUCED AND PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST: City Clerk Mayor APPROVED AS TO FORM: APPROVED: Assistant City Attorney City Manager Director of Administrative Services General Manager of Utilities City of Palo Alto (ID # 8728) City Council Staff Report Report Type: Consent Calendar Meeting Date: 12/11/2017 City of Palo Alto Page 1 Summary Title: Update salary schedules for public safety employee groups Title: Adoption of Updated Salary Schedules per MOAs for, Palo Alto Peace Officer's Association (PAPOA), Palo Alto Police Managers Association (PAPMA), International Association of Fire Fighters (IAFF), and Palo Alto Fire Chiefs Association (PAFCA) From: City Manager Lead Department: Human Resources Recommended Motion Staff recommends that the Council adopt the attached updates to the salary schedule for International Association of Fire Fighters (IAFF), Palo Alto Fire Chief’s Association (PAFCA), Palo Alto Peace Officers’ Association (PAPOA), and Palo Alto Police Management Association (PAPMA). Recommendation Staff recommends that Council adopt the attached updated salary schedule for the International Association of Fire Fighters (IAFF), Palo Alto Fire Chief’s Association (PAFCA), Palo Alto Peace Officers’ Association (PAPOA), and Palo Alto Police Management Association (PAPMA) to reflect a 2.5 percent wage increase effective 12/23/17. Discussion The City’s salaries are adopted and maintained in accordance with a number of laws, policies and regulations, including: City of Palo Alto Charter; City of Palo Alto Municipal Code; City of Palo Alto City of Palo Alto Merit Rules; Memoranda of Understanding as bargained between the City and unions/associations; and Management and Professional Compensation Plan The Public Employees’ Retirement Law (PERL) requires contracting agencies like the City of Palo Alto to adopt publicly available pay schedules that show “the pay rate for each identified position, which may be stated as a single amount or as multiple amounts within a range.” City of Palo Alto Page 2 The pay schedules are adopted and published with the fiscal year budget and/or when new Memoranda of Agreement are ratified. From time-to-time, the adopted pay schedules require updates to reflect settlements that arise from union grievances, from changes in minimum wage laws, internal or external alignment or for administrative reasons, such as correcting errors. The requested salary schedule adjustments reflect the agreed upon salary terms in the current Council approved Memoranda of Agreement (MOAs) for all of the public safety employee groups: IAFF, PAFCA, PAPMA and PAPOA. The basic wage salary provisions stipulated that a total compensation survey was to be completed by November 2017 per the criteria detailed in the MOA. Upon completion of this survey, the MOAs provide that should the survey find the City to be below the median of the market, a market adjustment to place the unit at the median of the market shall be conferred up to but not exceeding a cap of 2.5 percent effective by the end of December 2017. The City completed total compensation market studies per the terms agreed upon and found all units to be below the median of the market by 5 percent to 9 percent depending on the unit. Consistent with the language in the MOAS, increases of 2.5 percent effective 12/23/17 are necessary to implement this provision of these MOAs. Resource Impact The FY 2018 Adopted Budget presumed the maximum authority of 2.5 percent wage increase beginning in calendar year 2018, therefore, no additional appropriation of funds is necessary to implement these actions. Overall, the recommended adjustments will result in additional salary costs of approximately $300,000 in FY 2018 and $600,000 ongoing in the General Fund. Environmental Impact Adoption of the attached salary schedule is not project for the purposes of the California Environmental Quality Act (CEQA) and therefore no environmental review is required. Attachments: Attachment A - IAFF Salary Schedule Attachment B - PAFCA Salary Schedule Attachment C - PAPOA Salary Schedule Attachment D - PAPMA Salary Schedule Job Code FLSA SH/NS Job Title Step Rate Step Rate Step Rate Step Rate Monthly Annual 601 Non‐exempt SH FIRE APPARATUS OP 1 27.58$                 1 30.48$                 1 31.25$                 1 32.02$         2 29.03$                 2 32.08$                 2 32.89$                 2 33.71$         3 30.56$                 3 33.77$                 3 34.62$                 3 35.48$         4 32.17$                 4 35.55$                 4 36.44$                 4 37.35$         5 33.86$                 5 37.42$                 5 38.36$                 5 39.32$        9,541.65$      114,499.84$      602 Non‐exempt SH FIRE CAPTAIN 1 32.73$                 1 36.17$                 1 37.07$                 1 38.00$         2 34.45$                 2 38.07$                 2 39.02$                 2 40.00$         3 36.26$                 3 40.07$                 3 41.07$                 3 42.10$         4 38.17$                 4 42.18$                 4 43.23$                 4 44.32$         5 40.18$                 5 44.40$                 5 45.51$                 5 46.65$        11,320.40$    135,844.80$      603 Non‐exempt SH FIRE INSPECTOR 1 34.36$                 1 37.97$                 1 38.91$                 1 39.89$         2 36.17$                 2 39.97$                 2 40.96$                 2 41.99$         3 38.07$                 3 42.07$                 3 43.12$                 3 44.20$         4 40.07$                 4 44.28$                 4 45.39$                 4 46.53$         5 42.18$                 5 46.61$                 5 47.78$                 5 48.98$        11,885.81$    142,629.76$      604 Non‐exempt SH FIRE FIGHTER 1 25.80$                 1 28.51$                 1 29.23$                 1 29.95$         2 27.16$                 2 30.01$                 2 30.77$                 2 31.53$         3 28.59$                 3 31.59$                 3 32.39$                 3 33.19$         4 30.09$                 4 33.25$                 4 34.09$                 4 34.94$         5 31.67$                 5 35.00$                 5 35.88$                 5 36.78$        8,925.28$      107,103.36$      606 Non‐exempt SH OPER PARAMEDIC‐12.5 1 31.03$                 1 34.29$                 1 35.14$                 1 36.02$         2 32.66$                 2 36.09$                 2 36.99$                 2 37.92$         3 34.38$                 3 37.99$                 3 38.94$                 3 39.92$         4 36.19$                 4 39.99$                 4 40.99$                 4 42.02$         5 38.09$                 5 42.09$                 5 43.15$                 5 44.23$        10,733.15$    128,797.76$      608 Non‐exempt SH CAPTAIN PARAMEDIC‐12.5 1 36.81$                 1 40.69$                 1 41.71$                 1 42.75$         2 38.75$                 2 42.83$                 2 43.90$                 2 45.00$         3 40.79$                 3 45.08$                 3 46.21$                 3 47.37$         4 42.94$                 4 47.45$                 4 48.64$                 4 49.86$         5 45.20$                 5 49.95$                 5 51.20$                 5 52.48$        12,735.15$    152,821.76$      610 Non‐exempt SH INSPCTR PARAMDC‐12.5 1 37.14$                 1 41.05$                 1 42.08$                 1 43.13$         2 39.09$                 2 43.21$                 2 44.29$                 2 45.40$         3 41.15$                 3 45.48$                 3 46.62$                 3 47.79$         4 43.32$                 4 47.87$                 4 49.07$                 4 50.30$         5 45.60$                 5 50.39$                 5 51.65$                 5 52.95$        12,849.20$    154,190.40$      Salary Effective  the pay period following  adoption  (7.5% Increase) Salary Effective PP 2016‐14 (10.5% Increase) Salary Effective  06/24/2017(2.5% Increase) Salary Effective 12/23/2017(2.5% Increase) IAFF Salary Schedule Attachment A Job Code FLSA SH/NS Job Title Salary Effective  the pay period following  adoption  (7.5% Increase) Salary Effective PP 2016‐14 (10.5% Increase) Salary Effective  06/24/2017(2.5% Increase) Salary Effective 12/23/2017(2.5% Increase) IAFF Salary Schedule 676 Non‐exempt SH F FIGHTR PARAMEDC‐12.5 1 29.02$                 1 32.07$                 1 32.88$                 1 33.70$         2 30.55$                 2 33.76$                 2 34.61$                 2 35.47$         3 32.16$                 3 35.54$                 3 36.43$                 3 37.34$         4 33.85$                 4 37.41$                 4 38.35$                 4 39.31$         5 35.63$                 5 39.38$                 5 40.37$                 5 41.38$        10,041.55$    120,498.56$      677 Non‐exempt SH HAZ MAT SPEC 1 35.37$                 1 39.08$                 1 40.05$                 1 41.07$         2 37.23$                 2 41.14$                 2 42.16$                 2 43.23$         3 39.19$                 3 43.30$                 3 44.38$                 3 45.50$         4 41.25$                 4 45.58$                 4 46.72$                 4 47.89$         5 43.42$                 5 47.98$                 5 49.18$                 5 50.41$        12,232.83$    146,793.92$      678 Non‐exempt SH HAZ MAT INSPECTOR 1 34.36$                 1 37.97$                 1 38.91$                 1 39.89$         2 36.17$                 2 39.97$                 2 40.96$                 2 41.99$         3 38.07$                 3 42.07$                 3 43.12$                 3 44.20$         4 40.07$                 4 44.28$                 4 45.39$                 4 46.53$         5 42.18$                 5 46.61$                 5 47.78$                 5 48.98$        11,885.81$    142,629.76$      680 Non‐exempt SH FIRE FIGHTER HAZ MAT 1 27.08$                 1 29.93$                 1 30.69$                 1 31.46$         2 28.51$                 2 31.50$                 2 32.30$                 2 33.12$         3 30.01$                 3 33.16$                 3 34.00$                 3 34.86$         4 31.59$                 4 34.91$                 4 35.79$                 4 36.69$         5 33.25$                 5 36.75$                 5 37.67$                 5 38.62$        9,371.79$      112,461.44$      681 Non‐exempt SH FIRE APPR OP HAZ MAT 1 28.95$                 1 32.00$                 1 32.80$                 1 33.63$         2 30.47$                 2 33.68$                 2 34.53$                 2 35.40$         3 32.07$                 3 35.45$                 3 36.35$                 3 37.26$         4 33.76$                 4 37.32$                 4 38.26$                 4 39.22$         5 35.54$                 5 39.28$                 5 40.27$                 5 41.28$        10,017.28$    120,207.36$      682 Non‐exempt SH FIRE CAPTAIN HAZ MAT 1 34.37$                 1 37.98$                 1 38.92$                 1 39.90$         2 36.18$                 2 39.98$                 2 40.97$                 2 42.00$         3 38.08$                 3 42.08$                 3 43.13$                 3 44.21$         4 40.08$                 4 44.29$                 4 45.40$                 4 46.54$         5 42.19$                 5 46.62$                 5 47.79$                 5 48.99$        11,888.24$    142,658.88$      683 Non‐exempt SH FIRE FIGHTER EMT 1 26.57$                 1 29.36$                 1 30.10$                 1 30.87$         2 27.97$                 2 30.91$                 2 31.68$                 2 32.49$         3 29.44$                 3 32.54$                 3 33.35$                 3 34.20$         4 30.99$                 4 34.25$                 4 35.11$                 4 36.00$         5 32.62$                 5 36.05$                 5 36.96$                 5 37.89$        9,194.64$      110,335.68$      Job Code FLSA SH/NS Job Title Salary Effective  the pay period following  adoption  (7.5% Increase) Salary Effective PP 2016‐14 (10.5% Increase) Salary Effective  06/24/2017(2.5% Increase) Salary Effective 12/23/2017(2.5% Increase) IAFF Salary Schedule 684 Non‐exempt SH FIRE FGHTR HZ MT EMT 1 27.87$                 1 30.79$                 1 31.57$                 1 32.36$         2 29.34$                 2 32.41$                 2 33.23$                 2 34.06$         3 30.88$                 3 34.12$                 3 34.98$                 3 35.85$         4 32.50$                 4 35.92$                 4 36.82$                 4 37.74$         5 34.21$                 5 37.81$                 5 38.76$                 5 39.73$        9,641.15$      115,693.76$      685 Non‐exempt SH FIRE APPARATUS OP EMT 1 28.41$                 1 31.40$                 1 32.19$                 1 32.99$         2 29.91$                 2 33.05$                 2 33.88$                 2 34.73$         3 31.48$                 3 34.79$                 3 35.66$                 3 36.56$         4 33.14$                 4 36.62$                 4 37.54$                 4 38.48$         5 34.88$                 5 38.55$                 5 39.52$                 5 40.51$        9,830.43$      117,965.12$      686 Non‐exempt SH FIRE AP OP HZ MT EMT 1 29.78$                 1 32.92$                 1 33.74$                 1 34.59$         2 31.35$                 2 34.65$                 2 35.52$                 2 36.41$         3 33.00$                 3 36.47$                 3 37.39$                 3 38.33$         4 34.74$                 4 38.39$                 4 39.36$                 4 40.35$         5 36.57$                 5 40.41$                 5 41.43$                 5 42.47$        10,306.05$    123,672.64$      687 Non‐exempt SH FIRE CAPTAIN EMT 1 33.70$                 1 37.25$                 1 38.18$                 1 39.15$         2 35.47$                 2 39.21$                 2 40.19$                 2 41.21$         3 37.34$                 3 41.27$                 3 42.31$                 3 43.38$         4 39.31$                 4 43.44$                 4 44.54$                 4 45.66$         5 41.38$                 5 45.73$                 5 46.88$                 5 48.06$        11,662.56$    139,950.72$      688 Non‐exempt SH FIRE CAP HAZ MAT EMT 1 35.35$                 1 39.06$                 1 40.04$                 1 41.05$         2 37.21$                 2 41.12$                 2 42.15$                 2 43.21$         3 39.17$                 3 43.28$                 3 44.37$                 3 45.48$         4 41.23$                 4 45.56$                 4 46.70$                 4 47.87$         5 43.40$                 5 47.96$                 5 49.16$                 5 50.39$        12,227.97$    146,735.68$      689 Non‐exempt SH FIRE INSPECTOR EMT 1 35.41$                 1 39.12$                 1 40.11$                 1 41.12$         2 37.27$                 2 41.18$                 2 42.22$                 2 43.28$         3 39.23$                 3 43.35$                 3 44.44$                 3 45.56$         4 41.29$                 4 45.63$                 4 46.78$                 4 47.96$         5 43.46$                 5 48.03$                 5 49.24$                 5 50.48$        12,249.81$    146,997.76$      691 Non‐exempt SH F FGH PRDMD‐12.5 EMT 1 29.79$                 1 32.94$                 1 33.76$                 1 34.61$         2 31.36$                 2 34.67$                 2 35.54$                 2 36.43$         3 33.01$                 3 36.49$                 3 37.41$                 3 38.35$         4 34.75$                 4 38.41$                 4 39.38$                 4 40.37$         5 36.58$                 5 40.43$                 5 41.45$                 5 42.49$        10,310.91$    123,730.88$      Job Code FLSA SH/NS Job Title Salary Effective  the pay period following  adoption  (7.5% Increase) Salary Effective PP 2016‐14 (10.5% Increase) Salary Effective  06/24/2017(2.5% Increase) Salary Effective 12/23/2017(2.5% Increase) IAFF Salary Schedule 693 Non‐exempt SH OPR PRMDC‐12.5 EMT 1 31.85$                 1 35.21$                 1 36.09$                 1 36.99$         2 33.53$                 2 37.06$                 2 37.99$                 2 38.94$         3 35.29$                 3 39.01$                 3 39.99$                 3 40.99$         4 37.15$                 4 41.06$                 4 42.09$                 4 43.15$         5 39.11$                 5 43.22$                 5 44.31$                 5 45.42$        11,021.92$    132,263.04$      695 Non‐exempt SH CAPT PRMDC‐12.5 EMT 1 37.80$                 1 41.77$                 1 42.82$                 1 43.90$         2 39.79$                 2 43.97$                 2 45.07$                 2 46.21$         3 41.88$                 3 46.28$                 3 47.44$                 3 48.64$         4 44.08$                 4 48.72$                 4 49.94$                 4 51.20$         5 46.40$                 5 51.28$                 5 52.57$                 5 53.89$        13,077.31$    156,927.68$      696 Non‐exempt SH HAZ MAT SPEC EMT 1 36.42$                 1 40.25$                 1 41.26$                 1 42.29$         2 38.34$                 2 42.37$                 2 43.43$                 2 44.52$         3 40.36$                 3 44.60$                 3 45.72$                 3 46.86$         4 42.48$                 4 46.95$                 4 48.13$                 4 49.33$         5 44.72$                 5 49.42$                 5 50.66$                 5 51.93$        12,601.68$    151,220.16$      671 Non‐exempt SH FIRE FGHTR EMT HAZ MT PARA 1 31.08$                 1 34.35$                 1 35.22$                 1 36.10$         2 32.72$                 2 36.16$                 2 37.07$                 2 38.00$         3 34.44$                 3 38.06$                 3 39.02$                 3 40.00$         4 36.25$                 4 40.06$                 4 41.07$                 4 42.10$         5 38.16$                 5 42.17$                 5 43.23$                 5 44.32$        10,754.99$    129,059.84$      672 Non‐exempt SH FIRE AP OP EMT HAZ MT PARA 1 33.23$                 1 36.74$                 1 37.64$                 1 38.59$         2 34.98$                 2 38.67$                 2 39.62$                 2 40.62$         3 36.82$                 3 40.70$                 3 41.71$                 3 42.76$         4 38.76$                 4 42.84$                 4 43.91$                 4 45.01$         5 40.80$                 5 45.09$                 5 46.22$                 5 47.38$        11,497.55$    137,970.56$      661 Non‐exempt SH FIRE CPT  EMT HAZ MT PARA 1 39.44$                 1 43.59$                 1 44.68$                 1 45.80$         2 41.52$                 2 45.88$                 2 47.03$                 2 48.21$         3 43.70$                 3 48.29$                 3 49.50$                 3 50.75$         4 46.00$                 4 50.83$                 4 52.11$                 4 53.42$         5 48.42$                 5 53.51$                 5 54.85$                 5 56.23$        13,645.15$    163,741.76$      634 Non‐exempt NS FIRE APPARATUS OP 1 38.61$                 1 42.66$                 1 43.74$                 1 44.84$         2 40.64$                 2 44.91$                 2 46.04$                 2 47.20$         3 42.78$                 3 47.27$                 3 48.46$                 3 49.68$         4 45.03$                 4 49.76$                 4 51.01$                 4 52.29$         5 47.40$                 5 52.38$                 5 53.69$                 5 55.04$        9,540.27$      114,483.20$      Job Code FLSA SH/NS Job Title Salary Effective  the pay period following  adoption  (7.5% Increase) Salary Effective PP 2016‐14 (10.5% Increase) Salary Effective  06/24/2017(2.5% Increase) Salary Effective 12/23/2017(2.5% Increase) IAFF Salary Schedule 635 Non‐exempt NS FIRE CAPTAIN 1 45.82$                 1 50.64$                 1 51.90$                 1 53.20$         2 48.23$                 2 53.30$                 2 54.63$                 2 56.00$         3 50.77$                 3 56.10$                 3 57.50$                 3 58.95$         4 53.44$                 4 59.05$                 4 60.53$                 4 62.05$         5 56.25$                 5 62.16$                 5 63.72$                 5 65.32$        11,322.13$    135,865.60$      636 Non‐exempt NS FIRE INSPECTOR 1 48.11$                 1 53.16$                 1 54.49$                 1 55.86$         2 50.64$                 2 55.96$                 2 57.36$                 2 58.80$         3 53.30$                 3 58.90$                 3 60.38$                 3 61.89$         4 56.10$                 4 62.00$                 4 63.56$                 4 65.15$         5 59.05$                 5 65.26$                 5 66.90$                 5 68.58$        11,887.20$    142,646.40$      637 Non‐exempt NS FIRE FIGHTER 1 36.11$                 1 39.91$                 1 40.91$                 1 41.94$         2 38.01$                 2 42.01$                 2 43.06$                 2 44.15$         3 40.01$                 3 44.22$                 3 45.33$                 3 46.47$         4 42.12$                 4 46.55$                 4 47.72$                 4 48.92$         5 44.34$                 5 49.00$                 5 50.23$                 5 51.49$        8,924.93$      107,099.20$      638 Non‐exempt NS OPER PARAMEDIC‐12.5 1 43.42$                 1 47.98$                 1 49.19$                 1 50.43$         2 45.71$                 2 50.51$                 2 51.78$                 2 53.08$         3 48.12$                 3 53.17$                 3 54.51$                 3 55.87$         4 50.65$                 4 55.97$                 4 57.38$                 4 58.81$         5 53.32$                 5 58.92$                 5 60.40$                 5 61.91$        10,731.07$    128,772.80$      639 Non‐exempt NS CAPTAIN PARAMEDIC‐12.5 1 51.54$                 1 56.95$                 1 58.40$                 1 59.85$         2 54.25$                 2 59.95$                 2 61.47$                 2 63.00$         3 57.11$                 3 63.11$                 3 64.70$                 3 66.32$         4 60.12$                 4 66.43$                 4 68.10$                 4 69.81$         5 63.28$                 5 69.93$                 5 71.68$                 5 73.48$        12,736.53$    152,838.40$      641 Non‐exempt NS INSPCTR PARAMDC‐12.5 1 51.98$                 1 57.45$                 1 58.90$                 1 60.36$         2 54.72$                 2 60.47$                 2 62.00$                 2 63.54$         3 57.60$                 3 63.65$                 3 65.26$                 3 66.88$         4 60.63$                 4 67.00$                 4 68.69$                 4 70.40$         5 63.82$                 5 70.53$                 5 72.30$                 5 74.11$        12,845.73$    154,148.80$      642 Non‐exempt NS 40‐HR TRAINING CAPTAIN 1 48.11$                 1 53.16$                 1 54.49$                 1 55.86$         2 50.64$                 2 55.96$                 2 57.36$                 2 58.80$         3 53.30$                 3 58.90$                 3 60.38$                 3 61.89$         4 56.10$                 4 62.00$                 4 63.56$                 4 65.15$         5 59.05$                 5 65.26$                 5 66.90$                 5 68.58$        11,887.20$    142,646.40$      Job Code FLSA SH/NS Job Title Salary Effective  the pay period following  adoption  (7.5% Increase) Salary Effective PP 2016‐14 (10.5% Increase) Salary Effective  06/24/2017(2.5% Increase) Salary Effective 12/23/2017(2.5% Increase) IAFF Salary Schedule 643 Non‐exempt NS 40‐HR TRAINING CAPTAIN EMT 1 49.55$                 1 54.76$                 1 56.13$                 1 57.53$         2 52.16$                 2 57.64$                 2 59.08$                 2 60.56$         3 54.90$                 3 60.67$                 3 62.19$                 3 63.75$         4 57.79$                 4 63.86$                 4 65.46$                 4 67.11$         5 60.83$                 5 67.22$                 5 68.91$                 5 70.64$        12,244.27$    146,931.20$      644 Non‐exempt NS F FIGHTR PARAMEDC‐12.5 1 40.62$                 1 44.88$                 1 46.02$                 1 47.17$         2 42.76$                 2 47.24$                 2 48.44$                 2 49.65$         3 45.01$                 3 49.73$                 3 50.99$                 3 52.26$         4 47.38$                 4 52.35$                 4 53.67$                 4 55.01$         5 49.87$                 5 55.11$                 5 56.49$                 5 57.91$        10,037.73$    120,452.80$      645 Non‐exempt NS HAZ MAT SPEC 1 49.51$                 1 54.72$                 1 56.09$                 1 57.49$         2 52.12$                 2 57.60$                 2 59.04$                 2 60.52$         3 54.86$                 3 60.63$                 3 62.15$                 3 63.71$         4 57.75$                 4 63.82$                 4 65.42$                 4 67.06$         5 60.79$                 5 67.18$                 5 68.86$                 5 70.59$        12,235.60$    146,827.20$      646 Non‐exempt NS HAZ MAT INSPECTOR 1 48.11$                 1 53.16$                 1 54.49$                 1 55.86$         2 50.64$                 2 55.96$                 2 57.36$                 2 58.80$         3 53.30$                 3 58.90$                 3 60.38$                 3 61.89$         4 56.10$                 4 62.00$                 4 63.56$                 4 65.15$         5 59.05$                 5 65.26$                 5 66.90$                 5 68.58$        11,887.20$    142,646.40$      647 Non‐exempt NS FIRE FIGHTER HAZ MAT 1 37.91$                 1 41.90$                 1 42.95$                 1 44.02$         2 39.91$                 2 44.11$                 2 45.21$                 2 46.34$         3 42.01$                 3 46.43$                 3 47.59$                 3 48.78$         4 44.22$                 4 48.87$                 4 50.09$                 4 51.35$         5 46.55$                 5 51.44$                 5 52.73$                 5 54.05$        9,368.67$      112,424.00$      650 Non‐exempt NS FIRE APPR OP HAZ MAT 1 40.54$                 1 44.80$                 1 45.92$                 1 47.07$         2 42.67$                 2 47.16$                 2 48.34$                 2 49.55$         3 44.92$                 3 49.64$                 3 50.88$                 3 52.16$         4 47.28$                 4 52.25$                 4 53.56$                 4 54.90$         5 49.77$                 5 55.00$                 5 56.38$                 5 57.79$        10,016.93$    120,203.20$      648 Non‐exempt NS FIRE CAPTAIN HAZ MAT 1 48.11$                 1 53.16$                 1 54.49$                 1 55.86$         2 50.64$                 2 55.96$                 2 57.36$                 2 58.80$         3 53.30$                 3 58.90$                 3 60.38$                 3 61.89$         4 56.10$                 4 62.00$                 4 63.56$                 4 65.15$         5 59.05$                 5 65.26$                 5 66.90$                 5 68.58$        11,887.20$    142,646.40$      Job Code FLSA SH/NS Job Title Salary Effective  the pay period following  adoption  (7.5% Increase) Salary Effective PP 2016‐14 (10.5% Increase) Salary Effective  06/24/2017(2.5% Increase) Salary Effective 12/23/2017(2.5% Increase) IAFF Salary Schedule 649 Non‐exempt NS FIRE FIGHTER EMT 1 37.20$                 1 41.11$                 1 42.14$                 1 43.21$         2 39.16$                 2 43.27$                 2 44.36$                 2 45.48$         3 41.22$                 3 45.55$                 3 46.69$                 3 47.87$         4 43.39$                 4 47.95$                 4 49.15$                 4 50.39$         5 45.67$                 5 50.47$                 5 51.74$                 5 53.04$        9,193.60$      110,323.20$      651 Non‐exempt NS FIRE FGHTR HZ MT EMT 1 39.02$                 1 43.10$                 1 44.18$                 1 45.30$         2 41.07$                 2 45.37$                 2 46.51$                 2 47.68$         3 43.23$                 3 47.76$                 3 48.96$                 3 50.19$         4 45.50$                 4 50.27$                 4 51.54$                 4 52.83$         5 47.89$                 5 52.92$                 5 54.25$                 5 55.61$        9,639.07$      115,668.80$      652 Non‐exempt NS FIRE APPARATUS OP EMT 1 39.78$                 1 43.96$                 1 45.04$                 1 46.19$         2 41.87$                 2 46.27$                 2 47.41$                 2 48.62$         3 44.07$                 3 48.70$                 3 49.91$                 3 51.18$         4 46.39$                 4 51.26$                 4 52.54$                 4 53.87$         5 48.83$                 5 53.96$                 5 55.31$                 5 56.70$        9,828.00$      117,936.00$      653 Non‐exempt NS FIRE AP OP HZ MT EMT 1 41.71$                 1 46.08$                 1 47.24$                 1 48.43$         2 43.90$                 2 48.51$                 2 49.73$                 2 50.98$         3 46.21$                 3 51.06$                 3 52.35$                 3 53.66$         4 48.64$                 4 53.75$                 4 55.10$                 4 56.48$         5 51.20$                 5 56.58$                 5 58.00$                 5 59.45$        10,304.67$    123,656.00$      655 Non‐exempt NS FIRE CAPTAIN EMT 1 47.20$                 1 52.16$                 1 53.47$                 1 54.81$         2 49.68$                 2 54.90$                 2 56.28$                 2 57.69$         3 52.29$                 3 57.79$                 3 59.24$                 3 60.73$         4 55.04$                 4 60.83$                 4 62.36$                 4 63.93$         5 57.94$                 5 64.03$                 5 65.64$                 5 67.29$        11,663.60$    139,963.20$      654 Non‐exempt NS FIRE CAP HAZ MAT EMT 1 49.48$                 1 54.66$                 1 56.04$                 1 57.44$         2 52.08$                 2 57.54$                 2 58.99$                 2 60.46$         3 54.82$                 3 60.57$                 3 62.09$                 3 63.64$         4 57.70$                 4 63.76$                 4 65.36$                 4 66.99$         5 60.74$                 5 67.12$                 5 68.80$                 5 70.52$        12,223.47$    146,681.60$      656 Non‐exempt NS FIRE INSPECTOR EMT 1 49.55$                 1 54.76$                 1 56.13$                 1 57.53$         2 52.16$                 2 57.64$                 2 59.08$                 2 60.56$         3 54.90$                 3 60.67$                 3 62.19$                 3 63.75$         4 57.79$                 4 63.86$                 4 65.46$                 4 67.11$         5 60.83$                 5 67.22$                 5 68.91$                 5 70.64$        12,244.27$    146,931.20$      Job Code FLSA SH/NS Job Title Salary Effective  the pay period following  adoption  (7.5% Increase) Salary Effective PP 2016‐14 (10.5% Increase) Salary Effective  06/24/2017(2.5% Increase) Salary Effective 12/23/2017(2.5% Increase) IAFF Salary Schedule 657 Non‐exempt NS F FGH PRDMD‐12.5 EMT 1 41.71$                 1 46.09$                 1 47.24$                 1 48.45$         2 43.91$                 2 48.52$                 2 49.73$                 2 51.00$         3 46.22$                 3 51.07$                 3 52.35$                 3 53.68$         4 48.65$                 4 53.76$                 4 55.11$                 4 56.50$         5 51.21$                 5 56.59$                 5 58.01$                 5 59.47$        10,308.13$    123,697.60$      658 Non‐exempt NS OPR PRMDC‐12.5 EMT 1 44.58$                 1 49.28$                 1 50.50$                 1 51.78$         2 46.93$                 2 51.87$                 2 53.16$                 2 54.50$         3 49.40$                 3 54.60$                 3 55.96$                 3 57.37$         4 52.00$                 4 57.47$                 4 58.91$                 4 60.39$         5 54.74$                 5 60.49$                 5 62.01$                 5 63.57$        11,018.80$    132,225.60$      697 Non‐exempt NS CAPT PRMDC‐12.5 EMT 1 52.92$                 1 58.48$                 1 59.95$                 1 61.46$         2 55.70$                 2 61.56$                 2 63.10$                 2 64.69$         3 58.63$                 3 64.80$                 3 66.42$                 3 68.09$         4 61.72$                 4 68.21$                 4 69.92$                 4 71.67$         5 64.97$                 5 71.80$                 5 73.60$                 5 75.44$        13,076.27$    156,915.20$      660 Non‐exempt NS HAZ MAT INSPECTOR  EMT 1 49.55$                 1 54.76$                 1 56.13$                 1 57.53$         2 52.16$                 2 57.64$                 2 59.08$                 2 60.56$         3 54.90$                 3 60.67$                 3 62.19$                 3 63.75$         4 57.79$                 4 63.86$                 4 65.46$                 4 67.11$         5 60.83$                 5 67.22$                 5 68.91$                 5 70.64$        12,244.27$    146,931.20$      659 Non‐exempt NS HAZ MAT SPEC EMT 1 51.00$                 1 56.35$                 1 57.76$                 1 59.22$         2 53.68$                 2 59.32$                 2 60.80$                 2 62.34$         3 56.51$                 3 62.44$                 3 64.00$                 3 65.62$         4 59.48$                 4 65.73$                 4 67.37$                 4 69.07$         5 62.61$                 5 69.19$                 5 70.92$                 5 72.70$        12,601.33$    151,216.00$      673 Non‐exempt NS FIRE FGHTR EMT HAZ MT PARA 1 43.49$                 1 48.07$                 1 49.28$                 1 50.50$         2 45.78$                 2 50.60$                 2 51.87$                 2 53.16$         3 48.19$                 3 53.26$                 3 54.60$                 3 55.96$         4 50.73$                 4 56.06$                 4 57.47$                 4 58.91$         5 53.40$                 5 59.01$                 5 60.49$                 5 62.01$        10,748.40$    128,980.80$      674 Non‐exempt NS FIRE AP OP EMT HAZ MT PARA 1 46.52$                 1 51.40$                 1 52.71$                 1 54.02$         2 48.97$                 2 54.11$                 2 55.48$                 2 56.86$         3 51.55$                 3 56.96$                 3 58.40$                 3 59.85$         4 54.26$                 4 59.96$                 4 61.47$                 4 63.00$         5 57.12$                 5 63.12$                 5 64.70$                 5 66.32$        11,495.47$    137,945.60$      Job Code FLSA SH/NS Job Title Salary Effective  the pay period following  adoption  (7.5% Increase) Salary Effective PP 2016‐14 (10.5% Increase) Salary Effective  06/24/2017(2.5% Increase) Salary Effective 12/23/2017(2.5% Increase) IAFF Salary Schedule 662 Non‐exempt NS FIRE CPT EMT HAZ MT PARA 1 55.20$                 1 61.01$                 1 62.54$                 1 64.11$         2 58.11$                 2 64.22$                 2 65.83$                 2 67.48$         3 61.17$                 3 67.60$                 3 69.29$                 3 71.03$         4 64.39$                 4 71.16$                 4 72.94$                 4 74.77$         5 67.78$                 5 74.90$                 5 76.78$                 5 78.70$        13,641.33$    163,696.00$      Palo Alto Fire Chief's Association Non-Shift Job Code Classifications Grade Codes Hourly Rate Approx Monthly Salary Approx. Annual Salary 018 Battalion Chief 40-hour workweek 28 $82.82 $14,355 $172,266 015 Battalion Chief EMT 40-hour workweek 28E $85.07 $14,745 $176,946 2019 Battalion Chief EMT, Training 40-hour workweek 28E $85.07 $14,745 $176,946 Shift Job Code Classifications Grade Codes Approx Monthly Salary Approx. Annual Salary 116 Battalion Chief 56-hour workweek 030 $56.34 $13,672 $164,062 016 Battalion Chief EMT 56-hour workweek 030E $57.89 $14,048 $168,576 Non-Shift Job Code Classifications Grade Codes Hourly Rate Approx Monthly Salary Approx. Annual Salary 018 Battalion Chief 40-hour workweek 28 $85.31 $14,787 $177,445 015 Battalion Chief EMT 40-hour workweek 28E $87.63 $15,189 $182,270 2019 Battalion Chief EMT, Training 40-hour workweek 28E $87.63 $15,189 $182,270 Shift Job Code Classifications Grade Codes Approx Monthly Salary Approx. Annual Salary 116 Battalion Chief 56-hour workweek 030 $58.04 $14,084 $169,012 016 Battalion Chief EMT 56-hour workweek 030E $59.63 $14,470 $173,643 Non-Shift Job Code Classifications Grade Codes Hourly Rate Approx Monthly Salary Approx. Annual Salary 018 Battalion Chief 40-hour workweek 28 $87.45 $15,158 $181,896 015 Battalion Chief EMT 40-hour workweek 28E $89.83 $15,571 $186,846 2019 Battalion Chief EMT, Training 40-hour workweek 28E $89.83 $15,571 $186,846 Shift Job Code Classifications Grade Codes Approx Monthly Salary Approx. Annual Salary 116 Battalion Chief 56-hour workweek 030 $59.50 $14,439 $173,264 016 Battalion Chief EMT 56-hour workweek 030E $61.13 $14,834 $178,011 Effective 12/23/2017 (2.5% Increase) Effective 04/01/2017 (6.28% Increase) Effective 04/01/2017 (6.28% Increase) Effecitve 06/24/2017 (3% Increase) Attachment B JobCode FLSA Job Title Step Rate Step Rate Step Rate Step Rate Approx. Monthly Approx. Annual 611 Non‐exempt Police Agent 1 44.01$           1 46.08$           1 47.24$           1 48.43$              2 46.33$           2 48.51$           2 49.73$           2 50.98$              3 48.77$           3 51.06$           3 52.35$           3 53.66$              4 51.34$           4 53.75$           4 55.10$           4 56.48$              5 54.04$           5 56.58$           5 58.00$           5 59.45$             10,304.67$        123,656.00$       612 Non‐exempt Police Agent/Inter 1 46.28$           1 48.47$           1 49.68$           1 50.92$              2 48.72$           2 51.02$           2 52.29$           2 53.60$              3 51.28$           3 53.70$           3 55.04$           3 56.42$              4 53.98$           4 56.53$           4 57.94$           4 59.39$              5 56.82$           5 59.50$           5 60.99$           5 62.52$             10,836.80$        130,041.60$       613 Non‐exempt Police Agent/Adv 1 47.27$           1 49.50$           1 50.74$           1 52.01$              2 49.76$           2 52.10$           2 53.41$           2 54.75$              3 52.38$           3 54.84$           3 56.22$           3 57.63$              4 55.14$           4 57.73$           4 59.18$           4 60.66$              5 58.04$           5 60.77$           5 62.29$           5 63.85$             11,067.33$        132,808.00$       614 Non‐exempt Police Agent‐Bilingual 1 46.22$           1 48.39$           1 49.61$           1 50.84$              2 48.65$           2 50.94$           2 52.22$           2 53.52$              3 51.21$           3 53.62$           3 54.97$           3 56.34$              4 53.90$           4 56.44$           4 57.86$           4 59.31$              5 56.74$           5 59.41$           5 60.90$           5 62.43$             10,821.20$        129,854.40$       615 Non‐exempt Police Agent/Inter‐Bilingual 1 48.62$           1 50.90$           1 52.18$           1 53.49$              2 51.18$           2 53.58$           2 54.93$           2 56.31$              3 53.87$           3 56.40$           3 57.82$           3 59.27$              4 56.70$           4 59.37$           4 60.86$           4 62.39$              5 59.68$           5 62.49$           5 64.06$           5 65.67$             11,382.80$        136,593.60$       616 Non‐exempt Police Agent/Adv‐Bilingual 1 49.65$           1 51.99$           1 53.30$           1 54.63$              2 52.26$           2 54.73$           2 56.10$           2 57.50$              3 55.01$           3 57.61$           3 59.05$           3 60.53$              4 57.91$           4 60.64$           4 62.16$           4 63.72$              5 60.96$           5 63.83$           5 65.43$           5 67.07$             11,625.47$        139,505.60$       Salary Effective  the pay period following  adoption  (6.94% Increase) Salary Effective PP including  7/1/2016 (4.7% Increase) Salary Effective PP including  7/1/2017 (2.5% Increase) PAPOA Salary Schedule Salary Effective PP including 12/31/2017 (2.5% Increase) Attachment C JobCode FLSA Job Title Step Rate Step Rate Step Rate Step Rate Approx. Monthly Approx. Annual Salary Effective  the pay period following  adoption  (6.94% Increase) Salary Effective PP including  7/1/2016 (4.7% Increase) Salary Effective PP including  7/1/2017 (2.5% Increase) PAPOA Salary Schedule Salary Effective PP including 12/31/2017 (2.5% Increase) 617 Non‐exempt Police Trainee‐Bilingual 1 42.70$           1 44.71$           1 45.83$           1 46.98$              2 42.70$           2 44.71$           2 45.83$           2 46.98$              3 42.70$           3 44.71$           3 45.83$           3 46.98$              4 42.70$           4 44.71$           4 45.83$           4 46.98$              5 42.70$           5 44.71$           5 45.83$           5 46.98$             8,143.20$          97,718.40$         618 Non‐exempt Police Officer‐Bilingual 1 42.83$           1 44.85$           1 45.97$           1 47.13$              2 45.08$           2 47.21$           2 48.39$           2 49.61$              3 47.45$           3 49.69$           3 50.94$           3 52.22$              4 49.95$           4 52.31$           4 53.62$           4 54.97$              5 52.58$           5 55.06$           5 56.44$           5 57.86$             10,029.07$        120,348.80$       619 Non‐exempt Police Officer‐Inter‐Bilingual 1 44.97$           1 47.08$           1 48.28$           1 49.48$              2 47.34$           2 49.56$           2 50.82$           2 52.08$              3 49.83$           3 52.17$           3 53.49$           3 54.82$              4 52.45$           4 54.92$           4 56.30$           4 57.71$              5 55.21$           5 57.81$           5 59.26$           5 60.75$             10,530.00$        126,360.00$       620 Non‐exempt Police Trainee 1 40.68$           1 42.60$           1 43.67$           1 44.77$              2 40.68$           2 42.60$           2 43.67$           2 44.77$              3 40.68$           3 42.60$           3 43.67$           3 44.77$              4 40.68$           4 42.60$           4 43.67$           4 44.77$              5 40.68$           5 42.60$           5 43.67$           5 44.77$             7,760.13$          93,121.60$         621 Non‐exempt Police Officer 1 40.80$           1 42.72$           1 43.80$           1 44.89$              2 42.95$           2 44.97$           2 46.10$           2 47.25$              3 45.21$           3 47.34$           3 48.53$           3 49.74$              4 47.59$           4 49.83$           4 51.08$           4 52.36$              5 50.09$           5 52.45$           5 53.77$           5 55.12$             9,554.13$          114,649.60$       622 Non‐exempt Police Officer‐Inter 1 42.83$           1 44.85$           1 45.97$           1 47.13$              2 45.08$           2 47.21$           2 48.39$           2 49.61$              3 47.45$           3 49.69$           3 50.94$           3 52.22$              4 49.95$           4 52.31$           4 53.62$           4 54.97$              5 52.58$           5 55.06$           5 56.44$           5 57.86$             10,029.07$        120,348.80$       JobCode FLSA Job Title Step Rate Step Rate Step Rate Step Rate Approx. Monthly Approx. Annual Salary Effective  the pay period following  adoption  (6.94% Increase) Salary Effective PP including  7/1/2016 (4.7% Increase) Salary Effective PP including  7/1/2017 (2.5% Increase) PAPOA Salary Schedule Salary Effective PP including 12/31/2017 (2.5% Increase) 623 Non‐exempt Police Officer‐Adv 1 43.77$           1 45.83$           1 46.98$           1 48.15$              2 46.07$           2 48.24$           2 49.45$           2 50.68$              3 48.49$           3 50.78$           3 52.05$           3 53.35$              4 51.04$           4 53.45$           4 54.79$           4 56.16$              5 53.73$           5 56.26$           5 57.67$           5 59.12$             10,247.47$        122,969.60$       624 Non‐exempt Police Officer‐Adv‐Bilingual 1 45.96$           1 48.13$           1 49.33$           1 50.58$              2 48.38$           2 50.66$           2 51.93$           2 53.24$              3 50.93$           3 53.33$           3 54.66$           3 56.04$              4 53.61$           4 56.14$           4 57.54$           4 58.99$              5 56.43$           5 59.09$           5 60.57$           5 62.09$             10,762.27$        129,147.20$       625 Non‐exempt Police Off Training‐Bilingual 1 42.83$           1 44.85$           1 45.97$           1 47.13$              2 45.08$           2 47.21$           2 48.39$           2 49.61$              3 47.45$           3 49.69$           3 50.94$           3 52.22$              4 49.95$           4 52.31$           4 53.62$           4 54.97$              5 52.58$           5 55.06$           5 56.44$           5 57.86$             10,029.07$        120,348.80$       626 Non‐exempt Police Sergeant‐Bilingual 1 51.87$           1 54.30$           1 55.66$           1 57.06$              2 54.60$           2 57.16$           2 58.59$           2 60.06$              3 57.47$           3 60.17$           3 61.67$           3 63.22$              4 60.49$           4 63.34$           4 64.92$           4 66.55$              5 63.67$           5 66.67$           5 68.34$           5 70.05$             12,142.00$        145,704.00$       627 Non‐exempt Police Off Training 1 40.80$           1 42.72$           1 43.80$           1 44.89$              2 42.95$           2 44.97$           2 46.10$           2 47.25$              3 45.21$           3 47.34$           3 48.53$           3 49.74$              4 47.59$           4 49.83$           4 51.08$           4 52.36$              5 50.09$           5 52.45$           5 53.77$           5 55.12$             9,554.13$          114,649.60$       628 Non‐exempt Police Sgt/Inter‐Bilingual 1 54.57$           1 57.13$           1 58.57$           1 60.03$              2 57.44$           2 60.14$           2 61.65$           2 63.19$              3 60.46$           3 63.30$           3 64.89$           3 66.52$              4 63.64$           4 66.63$           4 68.31$           4 70.02$              5 66.99$           5 70.14$           5 71.90$           5 73.70$             12,774.67$        153,296.00$       JobCode FLSA Job Title Step Rate Step Rate Step Rate Step Rate Approx. Monthly Approx. Annual Salary Effective  the pay period following  adoption  (6.94% Increase) Salary Effective PP including  7/1/2016 (4.7% Increase) Salary Effective PP including  7/1/2017 (2.5% Increase) PAPOA Salary Schedule Salary Effective PP including 12/31/2017 (2.5% Increase) 629 Non‐exempt Police Sgt/Adv‐Bilingual 1 55.80$           1 58.42$           1 59.89$           1 61.39$              2 58.74$           2 61.49$           2 63.04$           2 64.62$              3 61.83$           3 64.73$           3 66.36$           3 68.02$              4 65.08$           4 68.14$           4 69.85$           4 71.60$              5 68.51$           5 71.73$           5 73.53$           5 75.37$             13,064.13$        156,769.60$       631 Non‐exempt Police Sergeant 1 49.38$           1 51.71$           1 53.00$           1 54.33$              2 51.98$           2 54.43$           2 55.79$           2 57.19$              3 54.72$           3 57.29$           3 58.73$           3 60.20$              4 57.60$           4 60.31$           4 61.82$           4 63.37$              5 60.63$           5 63.48$           5 65.07$           5 66.70$             11,561.33$        138,736.00$       632 Non‐exempt Police Sgt/Inter 1 51.99$           1 54.44$           1 55.81$           1 57.21$              2 54.73$           2 57.31$           2 58.75$           2 60.22$              3 57.61$           3 60.33$           3 61.84$           3 63.39$              4 60.64$           4 63.50$           4 65.09$           4 66.73$              5 63.83$           5 66.84$           5 68.52$           5 70.24$             12,174.93$        146,099.20$       633 Non‐exempt Police Sgt/Adv 1 53.16$           1 55.65$           1 57.05$           1 58.48$              2 55.96$           2 58.58$           2 60.05$           2 61.56$              3 58.90$           3 61.66$           3 63.21$           3 64.80$              4 62.00$           4 64.91$           4 66.54$           4 68.21$              5 65.26$           5 68.33$           5 70.04$           5 71.80$             12,445.33$        149,344.00$       Effective upon ratification 5.5% Increase Job Code FLSA Classification Title Grade Code Min Hourly Rate Mid Hourly Rate Max Hourly Rate Approx Mid-Point Monthly Salary Approx Mid-Point Annual Salary 147 Exempt Police Captain-Adv 023 67.50$ 84.37$ 101.25$ 14,624.00$ 175,490.00$ 149 Exempt Police Liet-Adv 086 58.56$ 73.19$ 87.83$ 12,686.00$ 152,235.00$ Effective PP Including 06/30/2016 3% Increase Job Code FLSA Classification Title Grade Code Min Hourly Rate Mid Hourly Rate Max Hourly Rate Approx Mid-Point Monthly Salary Approx Mid-Point Annual Salary 147 Exempt Police Captain-Adv 023 69.53$ 86.91$ 104.30$ 15,064.00$ 180,773.00$ 149 Exempt Police Liet-Adv 086 60.32$ 75.39$ 90.47$ 13,068.00$ 156,811.00$ Effective PP Including 06/30/2017 3% Increase Job Code FLSA Classification Title Grade Code Min Hourly Rate Mid Hourly Rate Max Hourly Rate Approx Mid-Point Monthly Salary Approx Mid-Point Annual Salary 147 Exempt Police Captain-Adv 023 71.62$ 89.52$ 107.43$ 15,517.00$ 186,202.00$ 149 Exempt Police Liet-Adv 086 62.13$ 77.66$ 93.20$ 13,461.00$ 161,533.00$ Effective 12/23/2017 2.5% Increase Job Code FLSA Classification Title Grade Code Min Hourly Rate Mid Hourly Rate Max Hourly Rate Approx Mid-Point Monthly Salary Approx Mid-Point Annual Salary 147 Exempt Police Captain-Adv 023 73.41$ 91.76$ 110.12$ 15,905.00$ 190,861.00$ 149 Exempt Police Liet-Adv 086 63.69$ 79.61$ 95.54$ 13,799.00$ 165,589.00$ City of Palo Alto Police Management Association Salary Schedule Attachment D CITY OF PALO ALTO OFFICE OF THE CITY CLERK December 11, 2017 The Honorable City Council Palo Alto, California SECOND READING: Adoption of and Ordinance of the Council of the City Of Palo Alto Approving and Adopting Plans for the Highway 101 Bicycle and Pedestrian Bridge (FIRST READING: November 27, 2017 PASSED: 9-0) This Ordinance was first heard by the City Council on Monday, November 27, 2017 and was passed 9-0. It is now before the Council for a second reading. The approved motion is below. MOTION AS AMENDED RESTATED: Vice Mayor Kniss moved, seconded by Council Member DuBois to: A. Adopt the Resolution Adopting the Draft Mitigated Negative Declaration including the Mitigation Monitoring and Reporting Plan; and B. Approve the Record of Land Use Action approving the proposed Site and Design application based on the findings and subject to conditions of approval; and C. Adopt the proposed Park Improvement Ordinance (PIO) for the design of the Highway 101 Pedestrian/Bicycle Overpass Capital Improvement Project (CIP; PE- 11011); and D. Direct Staff to pursue other potential funding sources; and E. Direct Staff to explore sponsorship opportunities. MOTION AS AMENDED PASSED: 9-0 ATTACHMENTS:  Attachment A: Park Improvement Ordinance (PDF) Department Head: Beth Minor, City Clerk Page 2 *NOT YET APPROVED* 1 ORDINANCE NO. _____ Ordinance of the Council of the City Of Palo Alto Approving and Adopting Plans for the Highway 101 Bicycle and Pedestrian Bridge The Council of the City of Palo Alto does ORDAIN as follows: SECTION 1. Findings. The City Council finds and declares that: (a) Article VIII of the Charter of the City of Palo Alto and Section 22.08.005 of the Palo Alto Municipal Code require that, before any substantial building, construction, reconstruction or development is commenced or approved, upon or with respect to any land held by the City for park purposes, the Council shall first cause to be prepared and by ordinance approve and adopt a plan therefor. (b) The Highway 101 Bicycle and Pedestrian Bridge Project is partially within the Baylands, which is dedicated parkland, as described in Municipal Code Section 22.08.020. (c) The City intends to approve and adopt the plan to construct the Highway 101 Bicycle and Pedestrian Bridge, as detailed in Exhibit “A” and as generally listed below: 1. Construction of three new self-weathering steel trusses spanning Highway 101, and East and West Bayshore Roads, with safety railing. 2. Construction of cast-in-place concrete approach structures on east and west sides, with safety railing. 3. Construction of a new 140-foot long, self-weathering prefabricated steel truss over the Adobe and Barron Creeks confluence along West Bayshore Road. 4. Incorporation of a new pedestrian access ramp into the Western Approach Structure. 5. Construction of an overlook on the East Approach Structure. 6. Construction of three new trailheads/trail connections at West Bayshore Road, East Meadow Drive and East Bayshore Road. 7. Installation of pole, rail and handrail light-emitting diode (LED) lighting along the structure: a) 15 Pole mounted lights containing 12-foot tall pole with field adjustable modules on the western approach structure. b) Integrated rail lights throughout the pathway including 74 higher mounting height fixtures at the principal span and 141 lower mounting height fixtures at other locations. c) 15 rail mounted step lights, ten in-ground step lights at the curb, and a linear LED light under the bench. 8. Removal and replacement of 28 trees with native trees in accordance with the City’s Tree Technical Manual. Installation of vegetated swales. 9. Installation of enhanced amenities including bike racks and bike repair station, benches, trash receptacle, and drinking water fountains. 10. Incorporation of signage including wayfinding, informational and educational signs. 11. Asphalt concrete, compacted gravel, and fencing on Adobe Creek Reach Trail. 12. Street lights replacement, widened sidewalk and mid-block access to trailheads. *NOT YET APPROVED* 2 13. No lighting on the Adobe Creek Reach and Bay Trails. SECTION 2. The Council hereby approves the Plan for construction of a new year-round, grade-separated, shared bicycle and pedestrian crossing over Highway 101 and Adobe Creek and hereby adopts the Plan attached hereto as Exhibit "A" as part of the official plan for the construction of Highway 101 Bicycle and Pedestrian Bridge. SECTION 3. The City Council has reviewed and adopted a Mitigated Negative Declaration and a related Mitigation Monitoring and Reporting Program for this project by Resolution No. _______ on ____________, 2017 prior to adoption of this ordinance. The Mitigated Negative Declaration concluded that the project would not have a significant effect on the environment with mitigation as proposed. SECTION 4. This ordinance shall be effective on the thirty-first day after the date of its adoption. INTRODUCED: PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: ____________________________ ____________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ____________________________ ____________________________ Assistant City Attorney City Manager ____________________________ Director of Community Services ____________________________ Director of Administrative Services HIGHWAY 101 MULTI-USE OVERCROSSING AND ADOBE CREEK REACH TRAIL | August 30, 2017 SITE PLAN SITE PLAN – ABOVE-GRADE FACILITIES Exhibit A - Site Plan Cl rv OF PALO ALTO Date: To: From: Subject: Memorandum Office of the City Attorney City of Palo Alto December 4, 2017 Honorable City Council Molly Stump, City Attorney Tim Shimizu, Deputy City Attorney Consent Agenda Item #13 (Park Improvement Ordinance -Baylands) #13 The title of this ordinance has been amended under the authority of Municipal Code section 2.04.270 to better identify it as a Park Improvement Ordinance for the Baylands. As the Council is aware, Park Improvement Ordinances are required under the Palo Alto Municipal Code when substantial building, construction, reconstruction or development are commenced or approved in dedicated parklands. See Municipal Code section 22.08.005. Besides the title, the rest of the ordinance is unchanged from its first reading on November 27, 2017. ·~ / M~lystufl1P City Attorney *NOT YET APPROVED* ORDINANCE NO. Ordinance of the Council of the City Of Palo Alto Approving and Adopting Plans for Park Improvements to the Baylands Related to the 101 Bicycle and Pedestrian Bridge The Council of the City of Palo Alto does ORDAIN as follows: SECTION 1. Findings. The City Council finds and declares that: (a) Article VIII of the Charter of the City of Palo Alto and Section 22.08.005 of the Palo Alto Municipal Code require that, before any substantial building, construction, reconstruction or development is commenced or approved, upon or with respect to any land held by the City for park purposes, the Council shall first cause to be prepared and by ordinance approve and adopt a plan therefor. (b) The Highway 101 Bicycle and Pedestrian Bridge Project is partially within the Baylands, which is dedicated parkland, as described in Municipal Code Section 22.08.020. (c) The City intends to approve and adopt the plan to construct the Highway 101 Bicycle and Pedestrian Bridge, as detailed in Exhibit "A" and as generally listed below: 1. Construction of three new self-weathering steel trusses spanning Highway 101, and East and .West Bayshore Roads, with safety railing. 2. Construction of cast-in-place concrete approach structures on east and west sides, with safety railing. 3. Construction of a new 140-foot long, self-weathering prefabricated steel truss over the Adobe and Barron Creeks confluence along West Bayshore Road. 4. Incorporation of a new pedestrian access ramp into the Western Approach Structure. 5. Construction of an overlook on the East Approach Structure. 6. Construction of three new trailheads/trail connections at West Bayshore Road, East Meadow Drive and East Bayshore Road. 7. Installation of pole, -rail and handrail light-emitting diode (LED) lighting along the structure: a) 15 Pole mounted lights containing 12-foot tall pole with field adjustable modules on the western approach structure. b) Integrated rail lights throughout the pathway including 74 higher mounting height fixtures at the principal span and 141 lower mounting height fixtures at other locations. c) 15 rail mounted step lights, ten in-ground step lights at the curb, and a linear LED light under the bench. 8. Removal and replacement of 28 trees with native trees in accordance with the City's Tree Technical Manual. Installation of vegetated swales. 9. Installation of enhanced amenities including bike racks and bike repair station, benches, trash receptacle, and drinking water fountains. 10. Incorporation of signage including wayfinding, informational and educational signs. 11. Asphalt concrete, compacted gravel, and fencing on Adobe Creek Reach Trail. 1 *NOT YET APPROVED* 12. Street lights replacement, widened sidewalk and mid-block access to trailheads. 13. No lighting on the Adobe Creek Reach and Bay Trails. SECTION 2. The Council hereby approves the Plan for construction of a new year-round, grade-separated, shared bicycle and pedestrian crossing over Highway 101 and Adobe Creek and hereby adopts the Plan attached hereto as Exhibit "A" as part of the official plan for the construction of Highway 101 Bicycle and Pedestrian Bridge. SECTION 3. The City Council has reviewed and adopted a Mitigated Negative Declaration and a related Mitigation Monitoring and Reporting Program for this project by Resolution No. on 2017 prior to adoption of this ordinance. The Mitigated Negative Declaration concluded that the project would not have a significant effect on the environment with mitigation as proposed. SECTION 4. This ordinance shall be effective on the thirty-first day after the date of its adoption. INTRODUCED: PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: City Clerk Mayor APPROVED AS TO FORM: APPROVED : Assistant City Attorney City Manager Director of Community Services Director of Administrative Services 2 SITE PLAN -ABOVE-GRADE FACILITIES NOTES: 1. FOR GRADING DETAILS, SEE CONSTRUCTION DETAIL SHEETS. 2. FOR DRAIN.t.GE IMl'ROVEMENTS, SEE CONSTRUCTION DETAIL SHEETS. 3. FOR BRIOCiE DETAILS, SEE STRUCTURAL PLANS. 4. EXISTING EASEMENT RIGHTS ARE HOT ILLUSTRATED AS THESE RIGHTS AND BOUNDARIES ARE STILL BEING INVESTIGATED. 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EXIST?NG UTILITY POLE -Fo---ro---PROPOSED UNDERGROUND FIBER OPTIC --E-----E----PROPOSED UNDERGROUND ELECTRIC --•---1---PROPOSED WATER LINE , ....... E1<lat AOYJSOAY BIKE c"°5SW4t.k -;. ){!'"'!.......,-/-I-~ -f --~ ...... --: -- -~ ;; ~TE ~ Ol j'-=r . t "-t-"--\ 115 SB -i...-, 0 20' .ta SO' SITE PLAN SCALE AS SHOWN S-1 HIGHWAY 101 MULTI-USE OVERCROSSING AND ADOBE CREEK REACH TRAIL I August 30, 2017 SITE PLAN ~ CITY OF PALO ALTO OFFICE OF THE CITY CLERK December 11, 2017 The Honorable City Council Palo Alto, California Adoption of an Ordinance Amending Chapters 2.16 (Boards and Commissions Generally), 2.18 (Public Art Commission), 2.20 (Planning and Transportation Commission), 2.21 (Architectural Review Board), 2.22 (Human Relations Commission), 2.24 (Library Advisory Commission) and 2.25 (Parks and Recreation Commission) of Title 2 (Administrative Code) of the Palo Alto Municipal Code to Modify the Start of Terms on the Boards and Commissions, and accompanying Code Cleanup in Chapters 2.22 and 2.25 Recommendation Staff recommends the City Council adopt an Ordinance (Attachment A) to: 1.Realign terms on the Architectural Review Board, the Parks and Recreation Commission, and the Planning and Transportation Commission to end on May 31 of various years; 2.Realign terms on the Human Relations Commission, the Library Advisory Commission, and the Public Art Commission to end on December 15 of various years; 3.Remove the requirement that the election of the Planning & Transportation Commission chairperson and vice chairperson occur in November; 4.Add “gender identity” to the Human Relations Commission’s jurisdiction; 5.Update the Human Relations Commission ordinance to reflect gender neutral language; and 6.Update the Parks and Recreation Commission ordinance to reflect name changes in Community Services Department divisions. Discussion On September 20, 2017, the Policy and Services Committee discussed various changes to the Municipal Code relating to Boards and Commissions. The associated Staff Report is included as Attachment B. The meeting transcript is included as Attachment C. The discussion included realigning the term end dates for several Boards and Page 2 Commissions to move appointments to the Architectural Review Board, the Parks & Recreation Commission, and the Planning & Transportation Commission to the spring recruitment period and away from Council Member elections, which are regularly scheduled in November of even-numbered years. The timing of the spring recruitment schedules interviews in April, prior to the Finance Committee’s annual review of the budget, and allows experienced Planning and Transportation Commissioners to review the Proposed Capital Improvement Plan prior to new Commissioner terms beginning on June 1 of various years. The Policy and Services Committee recommended adoption of additional Staff recommendations including removing the requirement that the Planning and Transportation Commission Chair and Vice Chair are elected in November of each year; adding “gender identity” to the jurisdiction of the Human Relations Commission, in line with Resolution 9653; updating Human Relations Commission language to reflect gender neutral language; and updating the Parks and Recreations Commission language to reflect name changes in Community Services Department divisions. The Policy and Services Committee also discussed the process and procedures for making appointments to unscheduled vacant terms on Boards and Commissions. The Committee did not recommend any changes to the process or procedures. Staff prepared an Ordinance (Attachment A) to align with the following recommendation from the Policy and Services Committee: MOTION: Council Member DuBois moved, seconded by Vice Mayor Kniss to recommend the City Council adopt an Ordinance to: A. Keep two recruitment periods, with the Library Advisory Commission, the Human Relations Commission, the Public Art Commission, and the Historic Resources Board being held in September/October; and the Architectural Review Board, the Parks & Recreation Commission, the Planning & Transportation Commission, and Utilities Advisory Commission being held in January/February; and B. Remove the requirement that the election of the Planning & Transportation Commission chairperson and vice chairperson occur in November; and C. Add, “gender identity” to the Human Relations Commission’s jurisdiction; and D. Update Human Relations Commission language to include gender neutral language; and Page 3 E. Update Parks and Recreation Commission language to reflect name changes in Community Services Department divisions; and F. To leave the process of appointing unscheduled vacancies as it currently stands. MOTION AS AMENDED PASSED: 4-0 Previously, on September 9, 2013, Council adopted Ordinance 5208 realigning terms of Boards and Commissions to create a biennial recruitment process, with terms of each body aligning with either a spring or fall recruitment. Terms included in spring recruitments expired on April 30 of various years and terms included in fall recruitments expired on October 31 of various years. On March 9, 2015, Council adopted Ordinance 5311 realigning terms associated with fall recruitments to expire on December 15 of various years. This change was initiated to separate fall recruitments from the Council Member election cycle. On October 19, 2015, Council adopted Ordinance 5354 realigned terms associated with fall recruitments to expire on May 31 of various years. This change was initiated to allow experienced Utilities Advisory Commissioners to review the Utilities Department budget. Resource Impact These recommendations are not expected to have any significant resource impacts going forward, as the net amount of recruitment activity will remain the same. Policy Implications These recommendations are intended to improve upon outdated or unnecessary language in the ordinances concerning the city’s Boards and Commissions; support the goals of Resolution 9653 concerning Palo Alto’s commitment to a diverse, supportive, inclusive, and protective community; and minimize conflict between board and committee recruitment and other city priorities such as Council Member elections and budget adoption. Environmental Review Approval of changes to the timing of recruitment for Boards and Commissions is not a project subject to review under the California Environmental Quality Act. ATTACHMENTS:  Attachment A: Ordinance Re-aligning Terms on Various Boards and Commissions; and Other Board and Commission Changes (DOCX) Page 4  Attachment B: September 20, 2017 Policy and Services Committee Staff Report (PDF)  Attachment C: September 20, 2017 Policy and Services Committee Meeting Excerpt Transcript (DOC) Department Head: Beth Minor, City Clerk Page 5 Not Yet Approved Ordinance No. _____ Ordinance of the Council of the City of Palo Alto Amending Chapters 2.16 (Boards and Commissions Generally), 2.18 (Public Art Commission), 2.20 (Planning and Transportation Commission), 2.21 (Architectural Review Board), 2.22 (Human Relations Commission), 2.24 (Library Advisory Commission) and 2.25 (Parks and Recreation Commission) of Title 2 (Administrative Code) of the Palo Alto Municipal Code to Modify the Start of Terms on the Boards and Commissions, and accompanying Code Cleanup in Chapters 2.22 and 2.25. The Council of the City of Palo Alto does ORDAIN as follows: SECTION 1. Section 2.16.070 (Schedule of Appointments) of Chapter 2.16 (Boards and Commissions Generally) of the Palo Alto Municipal Code is hereby amended to read as follows: 2.16.070 Schedule of appointments. (a) The City Council shall review applicationsRecruitment shall begin in January or February to fill vacancies in the following boards and commissions for terms expiring in May of each year: (1) Human Relations Commission (Chapter 2.22)Architectural Review Board (Chapter 2.21) (2) Library Advisory Commission (Chapter 2.24)Parks and Recreation Commission (Chapter 2.25) (3) Public Art Commission (Chapter 2.18)Planning and Transportation Commission (Chapter 2.20) (4) Utilities Advisory Commission (Chapter 2.23) (b) The City Council shall review applicationsRecruitment shall begin in September or October to fill vacancies in the following boards and commissions for terms expiring in December of each year: (1) Architectural Review Board (Chapter 2.21)Historic Resources Board (Chapter 2.27) (2) Historic Resources Board (Chapter 2.27)Human Relations Commission (Chapter 2.22) (3) Parks and Recreation Commission (Chapter 2.25)Library Advisory Commission (Chapter 2.24) (4) Planning and Transportation Commission (Chapter 2.20)Public Art Commission (Chapter 2.18) (c) The City Council shall fill vacancies in all other boards and commissions in May or December of each yearaccordance with the schedules in subsection (a) or (b) above, at its discretion. (d) The City Council may fill mid- term vacancies during the next regularly scheduled recruitment for the board or commission or may hold a special recruitment, at its discretion. Special recruitments shall be subject to the requirements of Section 2.16.060. SECTION 2. Section 2.18.040 (Term of Office) of Chapter 2.18 (Public Art Commission) of the Palo Alto Municipal Code is hereby amended to read as follows: 2.18.040 Term of office. Not Yet Approved 2 Terms of office on the Public Art Commission shall be three years. Commission appointments shall be staggered so that three (3) members are appointed in 2018 and every three years thereafter, and four (4) members are appointed in 2017 and every three years thereafter. Effective January 1, 2016March 1, 2018, terms of office due to expire on April 30May 31 of each year shall be extended to expire on May 31December 15 of the same year, and thereafter terms of office shall commence on the firstsixteenth day of JuneDecember. If a successor is unavailable, a member may remain in office until his or her successor is appointed. SECTION 3. Section 2.20.020 (Term of Office) of Chapter 2.20 (Planning and Transportation Commission) of the Palo Alto Municipal Code is hereby amended to read as follows: 2.20.020 Term of office. Terms of office on the Planning and Transportation Commission shall be four years. Effective January 1, 2016March 1, 2018, terms of office due to expire on October 31December 15 of each year shall be extended to expire on December 15May 31 of the samefollowing year, and thereafter terms of office shall commence on the sixteenthfirst day of DecemberJune. If a successor is unavailable, a member may remain in office until his or her successor is appointed. SECTION 4. Section 2.20.030 (Officers) of Chapter 2.20 (Planning and Transportation Commission) of the Palo Alto Municipal Code is hereby amended to read as follows: 2.20.030 Officers. The commission shall elect its officers annually at the first meeting in November. The commission shall elect a chairperson and a vice chairperson from its membership. The chairperson and vice chairperson shall hold office for one year, or until a successor is elected, unless his or her term as a member of the commission expires earlier. SECTION 5. Section 2.21.025 (Term of Office) of Chapter 2.21 (Architectural Review Board) of the Palo Alto Municipal Code is hereby amended to read as follows: 2.21.025 Term of office. Terms of office on the Architectural Review Board shall be three years. Effective January 1, 2016March 1, 2018, the terms of office due to expire on October 31December 15 of each year shall be extended to expire on December 15May 31 of the same following year, and thereafter terms of office shall commence on the sixteenthfirst day of DecemberJune. If a successor is unavailable, a member may remain in office until his or her successor is appointed. SECTION 6. Section 2.22.020 (Term of Office) of Chapter 2.22 (Human Relations Commission) of the Palo Alto Municipal Code is hereby amended to read as follows: 2.22.020 Term of office. Not Yet Approved 3 Terms of office on the Human Relations Commission shall be three years. Effective January 1, 2016March 1, 2018, terms of office due to expire on April 30May 31 of each year shall be extended to expire on May 31December 15 of the same year, and thereafter terms of office shall commence on the firstsixteenth day of JuneDecember. If a successor is unavailable, a member may remain in office until his or her successor is appointed. SECTION 7. Section 2.22.030 (Officers, Meetings, and Procedures) of Chapter 2.22 (Human Relations Commission) of the Palo Alto Municipal Code is hereby amended to read as follows: 2.22.030 Officers, meetings and procedures. (a) The commission shall elect one of its members chairmanchairperson who shall hold office for one year and until his successor is elected unless his term as a member of the commission sooner expires. (b) The commission shall establish a regular time and place of meeting and shall hold at least one regular meeting a month. Special meetings may be called by the chairmanchairperson or by any four members of the commission upon personal notice being given to all members or by written notice being mailed to each member twenty-four hours prior to such meeting unless such notice requirement is waived in writing. (c) Four of the seven members shall constitute a quorum and the affirmative votes of four members are required to take any action. (d) The commission may establish task forces for advisory and investigative purposes. The commission shall, by majority vote, appoint members of task forces, such task force members to be approved by the mayor. Members of the commission may be appointed as members of a task force. SECTION 8. Section 2.22.050 (Jurisdiction) of Chapter 2.22 (Human Relations Commission) of the Palo Alto Municipal Code is hereby amended to read as follows: 2.22.050 Jurisdiction. (a) The human relations commission has the discretion to act with respect to any human relations matter when the commission finds that any person or group does not benefit fully from public or private opportunities or resources in the community, or is unfairly or differently treated due to factors of concern to the commission. (1) Public or private opportunities or resources in the community include, but are not limited to, those associated with ownership and rental of housing, employment, education and governmental services and benefits. (2) Factors of concern to the commission include, but are not limited to, socioeconomic class or status, physical condition or handicap, married or unmarried state, emotional condition, intellectual ability, age, sex, sexual preference, gender identity, race, cultural characteristics, ethnic background, ancestry, citizenship, and religious, conscientious or philosophical belief. (b) The commission shall conduct such studies and undertake such responsibilities as the council may direct. Not Yet Approved 4 SECTION 9. Section 2.24.030 (Term of Office) of Chapter 2.24 (Library Advisory Commission) of the Palo Alto Municipal Code is hereby amended to read as follows: 2.24.030 Term of office. Terms of office on the Library Advisory Commission shall be three years. Commission appointments shall be staggered so that two (2) members are appointed in 2013 and every three years thereafter, and three (3) members are appointed in 2014 and every three years thereafter. Effective January 1, 2016March 1, 2018, terms of office due to expire on April 30May 31 of each year shall be extended to expire on May 31December 15 of the same year, and thereafter terms of office shall commence on the firstsixteenth day of JuneDecember. If a successor is unavailable, a member may remain in office until his or her successor is appointed. SECTION 10. Section 2.25.030 (Term of Office) of Chapter 2.25 (Parks and Recreation Commission) of the Palo Alto Municipal Code is hereby amended to read as follows: 2.25.030 Term of office. Terms of office on the parks and recreation commission shall be three years. Commission appointments shall be staggered so that in each three-year cycle three members are appointed to serve during the first year, four members are appointed to serve during the second year, and no members are appointed to serve during the third year. Effective January 1, 2016March 1, 2018, terms of office due to expire on October 31December 15 of each year shall be lengthened to expire on December 15May 31 of the samefollowing year, and thereafter terms of office shall commence on the sixteenthfirst day of DecemberJune. If a successor is unavailable, a member may remain in office until his or her successor is appointed. SECTION 11. Section 2.25.050 (Purposes and Duties) of Chapter 2.25 (Parks and Recreation Commission) of the Palo Alto Municipal Code is hereby amended to read as follows: 2.25.050 Purpose and duties. (a) The purpose of the parks and recreation commission shall be to advise the city council on matters relating to the activities of the open space, parks and golf division and the recreation, open space and sciences division of the community services department, excluding daily administrative operations. (b) The commission shall have the following duties: (1) Advise the city council on planning and policy matters pertaining to: (A) The goals of and the services provided by the open space, parks and golf division and the recreation, open space and sciences division of the community services department. (B) The future delivery of services by the open space, parks and golf division and the recreation, open space and sciences division of the community services department. (C) The city manager's recommendations pertaining to the disposition of major gifts of money, personal property and real property to the city to be used for open space, parks, golf, science, open space and recreation activities. Not Yet Approved 5 (D) The construction and renovation of capital facilities of the open space, parks and golf division and the recreation, open space and sciences division of the community services department. (E) Joint action projects with other public or private parks, open space and recreation entities. (2) Review state legislative proposals that may affect the operation of the open space, parks and golf division and recreation, open space and sciences division of the community services department. (3) Review the city manager's proposed budget for capital improvements and operations relating to the open space, parks and golf division and recreation, open space and sciences division of the community services department, and thereafter forward any comments to one or more of the applicable committees of the city council. (4) Provide advice upon such other matters as the city council may from time to time assign. (5) Receive community input concerning parks, open space and recreation activities. (6) Review and comment on fund-raising efforts on behalf of the open space, parks and golf division and recreation, open space and sciences division of the community services department. The parks and recreation commission shall not have the power or authority to cause the expenditure of city funds or to bind the city to any written or implied contract. SECTION 12. If any section, subsection, clause or phrase of this Ordinance is for any reason held to be invalid, such decision shall not affect the validity of the remaining portion or sections of the Ordinance. The Council hereby declares that it should have adopted the Ordinance and each section, subsection, sentence, clause or phrase thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases be declared invalid. SECTION 13. The Council finds that this ordinance is exempt from the provisions of the California Environmental Quality Act (“CEQA”), because it concerns organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment and, thus, is not a project under Section 15378 of the CEQA Guidelines. // // // // // // // Not Yet Approved 6 SECTION 14. This ordinance shall be effective on the thirty-first day after the date of its adoption. INTRODUCED: PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: ____________________________ ____________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ____________________________ ____________________________ City Attorney City Manager ____________________________ Director of Administrative Services CITY OF PALO ALTO OFFICE OF THE CITY CLERK September 20, 2017 The Honorable City Council Palo Alto, California Discussion of Re-aligning Terms on the Architectural Review Board, the Historic Resources Board, the Parks & Recreation Commission, and the Planning & Transportation Commission and Other Board and Commission Changes Recommendation Staff recommends that the Policy and Services Committee recommend the City Council adopt an Ordinance to: 1. Extend fall term end dates on the Architectural Review Board, the Historic Resources Board, the Parks & Recreation Commission, and the Planning & Transportation Commission to May 31 to create an annual Spring Board and Commission recruitment for all regularly-scheduled Board and Commission vacancies. Terms currently scheduled to expire in December 2017 would be extended to May 2018; 2. Remove the requirement that the election of the Planning & Transportation Commission chairperson and vice chairperson occur in November; 3. Add, “gender identity” to the Human Relations Commission’s jurisdiction; 4. Update Human Relations Commission language to include gender neutral language; and 5. Update Parks and Recreation Commission language to reflect name changes in Community Services Department divisions. Staff further recommends the Policy and Services Committee discuss and potentially provide additional direction addressing unscheduled Board and Commission vacancies. Staff proposes that the next step is to prepare an Ordinance reflecting the Committee’s direction on these matters for Council review and adoption in October. Discussion 1. Extending Board and Commission Terms Currently, half of the City commissions have terms that end May 31 (Library Commission, Human Relations Commission, Public Art Commission and Utilities Advisory Commission), while the other half (Architectural Review Board, the Historic Resources Board, the Parks & Recreation Commission, and the Planning & Transportation) end on December 15. To fill regularly-scheduled vacancies, the Clerk’s Office conducts Page 2 recruitments and schedules Council interviews two times each year, in April/May and November/December. Staff proposes adjusting commission terms so that all regular terms end on May 31. Terms currently scheduled to expire in December 2017 would be extended to May 2018. There are several reasons for this recommendation. First, aligning term end dates of the Architectural Review Board, the Historic Resources Board, the Parks & Recreation Commission, and the Planning & Transportation to coincide with those of other Boards and Commissions would move the recruitment process away from Council Member elections, which are regularly scheduled in November of even-numbered years. With Board and Commission terms for all City Boards and Commissions ending May 31, City Council interviews with applicants could be scheduled in April, prior to the Finance Committee Budget Hearings typically scheduled in May. This would allow newly elected Council Members four months to become more familiar with their new role serving the community and the roles of each Board and Commission. Second, similar to the Utilities Advisory Commission’s review of the Utilities Department budget, the Planning and Transportation Commission reviews the Proposed Capital Improvement Plan prior to the Finance Committee’s review each May. This proposed term change would ensure that experienced Planning and Transportation Commissioners participate in this review, rather than asking new Commissioners, with only a few meetings of experience, to perform this duty. Third, given the number of applications the City is likely to receive with a combined recruitment, two nights of applicant interviews may be necessary. If needed, providing two dates for interviews would likely increase the chance each applicant is able to participate in the interview process. 2. Planning and Transportation Commission Election The Planning and Transportation Commission (PTC) elects a chairperson and vice chairperson each November. The PTC is the only commission where a date for election of officers is specified in the Municipal Code. Resignations and other unscheduled vacancies on the PTC can occur at any time. The current requirement that PTC elections occur in November can prevent the PTC from having a full leadership team if the chairperson or vice chairperson resigns any time other than November. Removing this requirement would give the PTC flexibility to schedule officer elections as needed to meet the Commission’s needs, in the same manner as all the other Commissions. 3. Addition to Human Relations Commission Jurisdiction In December 2016, the City Council adopted Resolution 9653, reaffirming the City’s Page 3 commitment to a diverse, supportive, inclusive, and protective community. Adding “gender identity” to the jurisdiction of the Human Relations Commission (HRC) will clarify the HRC’s role in supporting community members’ gender identity. 4. Removal of Human Relations Commission Gendered Language In line with Recommendation 3 to add “gender identity” to the HRC’s jurisdiction, Staff recommends terms such as “chairman” in the HRC portion of the Municipal Code be replaced with gender neutral terms such as “chairperson.” 5. Update Community Services Division Names The Municipal Code Section pertaining to the Purpose and Duties of the Parks and Recreation Commission contains references to old Community Services Department division names. Staff recommends updating these references to reflect the current names of each division. Unscheduled Vacancies on Boards and Commissions Resignations by Board and Commission Members and other scenarios occasionally create unscheduled vacancies on Boards and Commissions. Municipal Code Section 2.16.070 provides the City Council the option of including an unscheduled vacancy in the next scheduled recruitment or directing Staff to conduct a special recruitment to fill the unscheduled vacancy. Either waiting until the next scheduled recruitment or conducting a special recruitment can lead to positions remaining vacant for an extended period. Staff suggests the Policy and Services Committee consider the following options for a potential recommendation to the City Council as alternative methods to make appointments to unscheduled vacant terms: A. Applications for consideration: i. Staff could continue the current process of conducting a new recruitment and these applications alone would be considered for possible interview and appointment; ii. Staff could bring forward applications for the respective body who were not appointed during the previous recruitment, and who remain interested in serving, for potential appointment; or iii. Staff could also include any applications received since the close of the last recruitment for potential appointment. B. Interviews: i. Staff could continue the current process of scheduling new interviews for all applicants; or ii. Staff could schedule interviews only for those not previously interviewed. Page 4 C. Manner of appointment: i. Council could continue the current process of reviewing applications, conducting interviews and making all appointments, including to fill unscheduled vacancies, by vote of the entire Council. ii. Could authorize the Mayor to review applications, conduct interviews and make appointments to unscheduled vacant positions; iii. Council could create a Council ad hoc committee that would review applications, interview applicants and make appointment recommendations to the full Council, for the unscheduled vacancies. Background On September 9, 2013, Council adopted Ordinance 5208 realigning terms of Boards and Commissions to create a biennial recruitment process, with terms of each body aligning with either a spring or fall recruitment. Terms included in spring recruitments expired on April 30 of various years and terms included in fall recruitments expired on October 31 of various years. On March 9, 2015, Council adopted Ordinance 5311 realigning terms associated with fall recruitments to expire on December 15 of various years. This change was initiated to separate fall recruitments from the Council Member election cycle. On October 19, 2015, Council adopted Ordinance 5354 realigned terms associated with fall recruitments to expire on May 31 of various years. This change was initiated to allow experienced Utilities Advisory Commissioners to review the Utilities Department budget. Department Head: Beth Minor, City Clerk POLICY AND SERVICES COMMITTEE TRANSCRIPT Page 1 of 25 Special Meeting Council September 20, 2017 Chairperson Wolbach called the meeting to order at 6:02 P.M. in the Community Meeting Room, 250 Hamilton Avenue, Palo Alto, California. Present: DuBois, Kniss, Kou, Wolbach (Chair) Absent: Oral Communications None. Agenda Items 1. Discussion of Re-aligning Terms on the Architectural Review Board, the Historic Resources Board, the Parks & Recreation Commission, and the Planning & Transportation Commission and Other Board and Commission Changes. Chair Wolbach: Excellent, thank you, everybody. The first four items on the agenda this evening is discussion of re-aligning terms on the Architectural Review Board, Historic Resources Board, the Parks, and Recreation Commission and the Planning and Transportation Commission and other Board and Commission changes. Is there a Staff presentation on this at all? Beth Minor, City Clerk: There’s no PowerPoint presentation, there’s just a – we were going to walk through it a little bit. The report itself is pretty explanatory and what we’re doing is we’re asking two re-align several Boards so that they are now in the spring rather than the winter time. As they fall now, they fall during an election time and there’s an issue with outgoing Council Members voting in new Board and Commission Members. So, we’re asking that the fall ones be moved to a spring recruitment and then there are several other municipal code changes that we’d like to do that just cleans up the municipal code. Then finally was the discussion on doing the interviews and maybe changing the way that it’s done. The way Council TRANSCRIPT Page 2 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 does it now is you want to interview all applicants and sometimes that can be a long night or several nights depending on how many are being interviewed because PTC are fifteen minutes and the other are ten minutes so it could be a three or four-hour night. So, we were suggesting maybe having a discussion on different manners of interviewing or recruiting or appointments. Chair Wolbach: Ok, so a bit of an open discussion and it looks like on – for those of you who haven’t seen it, on page three of the Staff report, packet page four, there are those additional considerations. Parts A, B, and C about applications, interviews, and manner of appointment. Great, ok, so does Staff want to – you said you were suggesting walking us through this. We can go through it piece by piece. I don’t know if Rob or the City Clerk Office would like to go through this but we would be happy to follow along. Maybe go through it and we’ll get a sense of the Committee and the make motions at the end. David Carnahan, Deputy City Clerk: Sound’s good, thank you, Chair Wolbach. David Carnahan, Deputy City Clerk, so we have a – first a five-part recommendation. The first part is sort of the meatiest bit and that is re- aligning the end term – end times for the fall Board and Commission recruitment for those terms that end currently December 15th. Historically those ended in October. We had, as you at the end of the Staff report, some challenges with – during elections where we had a candidate who was running for Council also apply for Board and Commission, which lead us to making appointments later in the year after the election had taken place. We then moved those terms to December and then through another election period we had the challenge where Council Member’s whose terms were up were making appointments just at the end of the term and new Council Members weren’t able to participate in that process. Chair Wolbach: (Inaudible) Mr. Carnahan: Yes, and so the thinking here is to move it to the spring when we do our other Board and Commission recruitment. It saves a little bit of Staff work but it also allows new Council Members a few months to get a little more familiar with their roles supporting the community. They can become a little more familiar with any Boards and Commissions that they are not already familiar with. It just kind of removes it from the election cycle to make the appointments less political. TRANSCRIPT Page 3 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 Ms. Minor: Can I jump in a minute? The – one of the reasons we’re looking at making some of the changes to the manner of appointment. When we go to one large recruitment in the spring, if Council decided to interview for all the candidates for them, it would take several nights to do all the interviews since we’re not only having one recruitment a year. Mr. Carnahan: Yeah so that will be a part of the discussion too is when Council decided who they want to interview, perhaps there’s the option -- during that step Council – perhaps Council might want to select fewer than all of the applicants to interview. That, of course, could change from recruitment to recruitment and if we get 40 people for one position, you might not want to interview all 40. The second part of the recommendation is to remove the requirement in the municipal code that the Planning and Transportation Chair and Vice Chair are appointed in November. This can be problematic if their resignations on the body so they – per the municipal code, it’s hard for them to make an appointment in December if their Chair resigns in November. So, by removing the requirement, the Planning and Transportation would be functionally similar to the other Boards and Commissions where their by-laws that are practiced will allow them to elect their Chair and Vice Chair as – once per year but at the time that works for them. Yeah, as needed. Then number three, adding gender identity to the jurisdiction of the Human Relations Commission. This recommendation comes as a following with Council’s December resolution. Supporting an inclusive community and that gender identity was one of the characteristics that resolution contained but is lacking in the Human Relations Commission’s jurisdiction. Not only is it a good value for the City to support but the Human Relations Commission is charged with helping support that resolution so aligning the resolution and the municipal code charged for the Human Relations Commission helps them move forward in supporting the resolution. Then, kind of aligned with that, in the Human Relations Commission portion of the municipal code, terms such as Chairmen are still used and the intent is to use gender natural languages such as Chairperson and Vice Chairperson. Then fifth, the Parks and Recreation Commission portion of the municipal code references bold names of division in community services which has done some reorganizational overtime to better suit the needs to the community. We just want to make that the municipal code matches the organizational structure of the department. Those are our recommendations and then we have this whole idea of both when we do our regular scheduled recruitment, should everybody be interviewed, and does Council have any thoughts on how we currently operate? Then in particular, when we have unscheduled vacancies, the current practice is we come to Council with either a recommendation to initiate a special recruitment or roll the vacancy into the next recruitment cycle. We’ve provided a few different options that TRANSCRIPT Page 4 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 are ideas to get you started on whether do we want to continue that process – that practice or perhaps come up with something different such as just considering people that have already been interviewed in the last recruitment cycle but were not appointed. We could also include applications for anyone who has applied since the last recruitment and so really that – those would be a couple alternatives on who would be included in a special appointment to an unscheduled vacant term. Then sort of on interviews, if you are making an unscheduled – an appointment to an unscheduled vacancy, would interview – would you re-interview people, would you interview people that have applied since the last recruitment that have not had an opportunity to interview with Council? Then sort of the third component of this would be the manner of appointment so would it – we continue the practice of the full Council making the appointment. Another idea would be something that some Cities do where the Mayor makes appointments to unscheduled vacancies or Boards and Commissions or that Council could create an Ad Hoc Committee. You know sort of freeing up the rest of the Council because as you know, it can be challenging with all the other meetings you go to and have another Council meeting to go to. Those are – that’s a brief overview of what we’re thinking about and asking for your recommendations and direction on. Chair Wolbach: Just initially one quick questions, I just want to be very clear. The items for discussion on Pages 3 and 4, Packet Pages 4 and 5, A, B, and C, is it Staff’s intention that we discuss these in the context of unscheduled vacancies only or in general for all interviews? It looks like it was the former but I want to make sure (crosstalk) (inaudible). Mr. Carnahan: It was generally – the thinking was unscheduled vacancies and how to address those but if there are thoughts that pertain to the recruitment process as a whole. I don’t know if we could really take formal direction on that tonight but we would appreciate your thoughts and comments. Chair Wolbach: So, for going through this I want to make sure my colleagues on the Committee are ok with this. I was suggesting that we would maybe go through it, maybe each of us could give our sense of each of these items as a whole and then we could figure out where we have consensus or disagreement, work through those and then have motions. How do you each feel about that as a general process? Looks good? Ok, why don’t we just go down the line then, if you’re ok with that Tom? Do you want to start us off? TRANSCRIPT Page 5 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 Council Member DuBois: Yeah, well the last point, I don’t see why we could make a formal motion to address everything in the memo including the last bit. It sounds like to me that the problem that we’re trying to solve is lame duck appointments primarily and it feels like we mixed a few things together. So, I think we should talk about the pros and cons of twice a year interviews versus once a year and then a separate issue from that is when those interviews occur if we did them once a year or twice a year. So, maybe the months got shifted over time and then third I think which Commissions and Boards we’re interviewing for. If we did keep two a year but we interviewed say Arts Commission, Library Commission, HRC in the fall, that could maybe address the problem as well. If ARB, PTC, and Utilities were all in the spring, we could still have the benefit about maybe spreading out the interviews so that we don’t have to do two nights of interviews. That’s just a thought and if we do go to one time a year then I think we need to add to the motion a time period for replacement interviews. Probably we do that in the fall and we’ll just – maybe we say in September there’s a replacement period where any openings we would interview and fill them then so that we don’t go a whole year. Personally, I would like to keep the rest of the process as is. I think today we open up – whenever we’re doing recruiting, we open it up for new applications and I think we should continue to do that, even for replacements. I think Council votes on who they interview and I think that’s a good process that we should keep. We do tend to say that we’ll interview everybody but Council already as the option not to do that. The third one, yeah, I think Council should interview Palo Alto or Mayors just one of nine, I would not be comfortable seeing the Mayor just make appointments. Vice Mayor Kniss: (Inaudible) Council Member DuBois: I really think we should consider the pros and cons of twice a year versus once a year. Chair Wolbach: While you’ve got the mic, do you have any feelings yourself about the pros and cons? Council Member DuBois: Well, again… Chair Wolbach: Also, if you want to weigh in on – if you have any objection I guess to or support for two, three, four and five, feel free to float that out. TRANSCRIPT Page 6 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 Council Member DuBois: Yeah, I’m fine I think with two, three, four and five. Again, I think the benefits would be spreading out interviews throughout the year so they are not all concentrated. I think it benefits the Council and I think it benefits the community as people move in and out of Palo Alto. There are multiple times a year when people can apply. It also is a natural time to replace open positions if people leave. Again, the con it seems to be primarily the end of your timing and I guess one idea I had was again, just maybe we do less controversial Boards in the fall. You know I haven’t seen a lot of political issues around the Art Commission and Library Commission so yeah, that would be my idea. (crosstalk) Chair Wolbach: Famous last words. Ms. Minor: Up until – if I could just jump in? Up until a few years ago, we use to do four recruitments a year? Mr. Carnahan: I think it was at least four, if not I believe most of the Commissions were not at all aligned so we would kind of be recruiting all the time for different Boards. We have interview nights but they would be very short because it would be for one or perhaps two Boards. Actually, my predecessor Ryan Gonzales went through and this large process with Council and Policy and Services to re-align all the Boards and Commissions into the two recruitments. So, that’s a relatively new thing and I think having two instead of eight recruitments has been very helpful but perhaps one might not be the best answer either. Perhaps two is still a good one. Ms. Minor: Part of the reason to consolidate them too was the cost of the recruitment with all the ads that we do and some of other outreach that’s done, the ads can get pretty expensive. So, part of it was to reduce that cost for us also. Chair Wolbach: Lydia, do you want to share with us your thinking at this point? Council Member Kou: I was just wondering, based on your recommendation, if you have all of them at the beginning and in the middle of the year, would it be too much work for your office? I mean that’s many to go through. Mr. Carnahan: I don’t think so. I mean the recruitment process, there’s a lot of steps to it and it’s not a lot more work depend – based on the volume. So, it’s more – the more each additional recruitment is a lot more TRANSCRIPT Page 7 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 work. Adding one or two positions or Boards to a recruitment doesn’t add a lot more work. There is a little bit more communication with applicants and then, of course, notification of folks at the end but it’s not a totally different workload versus having more recruitment. Council Member Kou: At one time of the year? Mr. Carnahan: Yeah. Ms. Minor: Correct, when all the applications now online using DocuSign so it’s really easy when we get them in, to just save them to the S-drive and – where we keep them. Then just process them through but one of the issues with keeping a recruitment in the fall is when we are doing an election – a November election, then my office has that election that we have to deal with. Then election of Boards and Commissions too so there’s a little bit more work when we have done that if we continue with them in the fall; you know October/November time frame. Council Member Kou: I completely agree with recommendations two, three, four, and five and then on number one, it would be A1 which is to continue the same process. I find that interviewing each of the applicants and even when they return, it’s always helpful because some many come through and I forget what they said or who said what. So, it’s nice to have then come back and repeat and give me a reminder. B for the interviews, there will be one also to continue scheduling new interviews and C is also one I think – yeah, it’s just much more fairer for all of us to have our voice in there. Thanks. Chair Wolbach: Also, do you have any preference Lydia, on whether to go with the Staff recommendation which is to consolidate in May or to keep two periods of recruitment a year? Council Member Kou: I agree with Council Member DuBois. I think – I know you said that it’s fine and it doesn’t cause more work to be done but I think if you have some at the end of the year, it might help. I don’t have any preference. I will be… Mr. Carnahan: Just a suggestion we hadn’t really considered was Tom’s of having everybody – all the recruitment for every Board and Commission in the spring but then having kind of an organized fall recruitment for any vacancies so we hadn’t considered that. Perhaps that might be something to consider. TRANSCRIPT Page 8 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 Chair Wolbach: Liz. Vice Mayor Kniss: You might try that, that’s an interesting thought. Mr. Carnahan: If you could… Vice Mayor Kniss: I am sitting here thinking I can’t remember how many different ways we have done this through the years. It has been multiple because no matter what we do, someone is going to say they’ve got two vacancies on that Commission or they’ve got whatever. I think you’ve got to do it at least twice a year. I’m not even sure that’s going to be sufficient. I mean how many – let’s just talk for a minute numbers. How many people are we talking about on the Boards and Commissions that we vote for and select? Mr. Carnahan: The total group ranges from about 55 to 70 depending on how many groups we have active at one time. Vice Mayor Kniss: Ok, so how many… Council Member DuBois: (Inaudible) Vice Mayor Kniss: Pardon? Council Member DuBois: How many expire in one year? Vice Mayor Kniss: Yeah, that’s what I was going to say, what’s the turnover in there? Mr. Carnahan: The turnover in there, let’s see. Vice Mayor Kniss: You’ve got 70 positions possibly. Mr. Carnahan: Yeah, so we have I would say somewhere between 16 and 30 and it ranges significantly because some Boards and Commissions like Parks and Rec. they do three a year, four the next and then there’s no turnover the third year. Whereas others will do two, three, two so depending on their size and then how they were set up originally, their rotating terms are aligning. For some years we have a lot more recruitments or positions opening up. TRANSCRIPT Page 9 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 Vice Mayor Kniss: So, filling 70 positions really 16-30 a year is a lot so we’re suggesting doing primarily in the spring and then a kind of cleanup in the fall? Mr. Carnahan: That’s an idea that Council Member DuBois suggested that’s worth… Council Member DuBois: I also (inaudible) picking which ones we do in the fall. Vice Mayor Kniss: Yeah, let’s muse about that just a little bit. Let me ask two other things but I know what the answers are because I snuck a question over to Beth or maybe this is – let me ask all of you. Should we have term limits for our Boards and Commissions? Any thoughts? Should we have attendance requirements for Boards and Commissions? Chair Wolbach: I’m not sure that’s really the item for discussion this evening. Vice Mayor Kniss: Terence is giving me the high sign like I don’t know if you can do that. Terence Howzell, Principal Attorney: Yeah, it’s not agendize. We’re really talking about alignment – this – yes, the agenda items related to alignment of the Boards. We can – I appreciate the questions and the interest but it would probably be more appropriate to have it… Vice Mayor Kniss: I thought that was very relevant though because if you had term limits, you would be doing a lot more interviewing than I think you currently are. Mr. Howzell: I would agree with that. However, as it relates to how you are going to – well, yeah, point well taken. As far as aligning the terms of – aligning when you’re recruiting that – I agree. I agree with that. I think that’s probably a valid question as it relates to the agenda item. Vice Mayor Kniss: So, I’ll leave out the attendance requirement which is probably a headline somewhere that’s saying, oh my gosh, they have attendance requirements. It is very difficult on Boards and Commissions when they are full staffed – when they don’t have the full number that belongs on the Committee. Then secondly, they have people who don’t TRANSCRIPT Page 10 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 show up too often so I’m willing to try something new but I can -- am I right Beth, that what we’re doing now is relatively new? We use to interview… Ms. Minor: We use to interview (crosstalk) several times a year. Yes, we did. Vice Mayor Kniss: (Inaudible) Ms. Minor: Yeah, we had recruitments three or four times a year with different Boards and up until 3-years ago, David? How long have you been here? Mr. Carnahan: Yeah, 2014 is I believe when we started with the realignments with the two recruitments. Vice Mayor Kniss: Do you guys think the two recruitments are going well? Mr. Carnahan: I think the two recruitments go well. We end up having typically more than two. This year we’ve had three so far, we had two last year, we had five in 2015. Then again, it goes back to that when there’s an unscheduled vacancy, how do we handle that? In the past, we have frequently started new recruitments which it’s as much work as doing a scheduled recruitment. It’s not a… Council Member DuBois: (Inaudible) Mr. Carnahan: We’ve occasionally have aligned them so for example in 2016, I believe we had one or two unscheduled vacancies that we did align with the next recruitment. Typically, what I’ve observed is that when we have upcoming vacancies on a body that has an unscheduled vacancy, we’ll wait and group it. If the next scheduled recruitment, fall or sprint, does not include that body, Council has asked us to go out and do a separate recruitment. However, just because we’re recruiting for the fall things in the fall and if someone resigns from UAC, we could obviously put that in with the fall recruits. Vice Mayor Kniss: I hate to do the (inaudible) but all groups are really not created equal. When Planning and Transportation doesn’t have a full complement, that’s really difficult. I think Utilities needs a full complement, they make a big difference in the kinds of decisions we make. Some Boards TRANSCRIPT Page 11 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 and Commissions function without the requisite number. I think – as I said, I’m not married to any of it. If we could try Tom’s suggestion for a while and see how it worked. Council Member DuBois: I made a couple suggestions. I wasn’t married to either but… Vice Mayor Kniss: Well, trying to think what works the best is always difficult and given this enormous number that we have that get appointed – some of these get appointed right? Right. Ms. Minor: Correct. Vice Mayor Kniss: Let me just mull it over for a little bit. Council Member DuBois: Liz and everybody actually, one of the other things to think about I think again is from the community’s perspective, if we had two periods a year, do we get different people applying or does that affect who applies? Then also just thinking about two solid days of interviewing. Do we do justice to people? You know we get pretty tired interviewing four hours a night, two nights in a row. Vice Mayor Kniss: I actually think that whatever we’ve been doing lately has worked pretty well. Where we haven’t had – we use to have nights where we went on for two or three hours at a time of interviewing. I don’t know remember us doing that recently but maybe I’ve forgotten it. Let’s hear from you, Corey. I think this is – these are tough decisions to make. Chair Wolbach: Alright, with that let me weigh in a little bit. On the question of which Boards and Commissions are less controversial, I don’t want to make that call. So, I’d rather say that if we’re going to try and avoid either lame duck appointments which would be between elections and the – swearing-in. If we’re going to avoid those, I think we should avoid them for all Boards and Commissions. If we’re going to avoid interviews proximate to an election – in the lead-up to the election because of the risk of politicization or a Board Member or Commission Member is maybe seeking re-appointment but might also be running for Council and in case they lose, they still want to get reappointed for the Board or Commission. If we want to avoid that for some Commissions again, I think we should probably do it for all of them because even if the Commission or Board isn’t considered very politically contentious, the applicant may be in the context of the election. Sometimes that unavoidable, sometimes people announce TRANSCRIPT Page 12 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 far enough ahead of time or indicate far enough ahead of time that they might be a candidate. I guess my point here is simply we ought to – in my view we ought to maintain consistency across all the Boards and Commissions on avoiding those conflicts. On the timing, I’m looking at Staff for a reminder, when is the – because I haven’t been on Finance for a year. When is the Finance – the intense period of Finance meetings, that’s in April/May? Ms. Minor: May, it’s in May. Chair Wolbach: It’s in May, that’s what I thought. I was trying to skim back through my calendar to confirm. My sense that doing Board and Commission interviews in May is tough for the people who are on Finance. Whether we consolidate or not, I think that the springtime… Vice Mayor Kniss: That’s a good observation. Chair Wolbach: …should be moved up maybe to March, you know late winter, early spring. Mr. Carnahan: So historically we had the spring recruitments ended – the terms ended in the middle of April. I can’t remember by we moved them forward but there was a good reason for moving them forward to May 31st. Then we ran into issues or we moved from April 31st and we had a challenge where we appointed or I swore in three people for UAC the day that they reviewed the utilities budget. So, we moved UAC out to the end of May so that a seasoned Utilities Advisory Commissioners could participate in that review of Utilities Department budget. So again, that’s where you want to make sure for both the UAC, you’ve experienced folks as they are reviewing the utilities budget and then on the PTC, they review the Capital Improvement Plans (CIP). So, you want to make sure ideally not to have people appointed that month that or kind of getting use to their role. You want someone that understands those in depth. Chair Wolbach: Right, so with that in consideration – considering that maybe either earlier in the year. Again, the problem there is that you then have some Council Members who might be brand new. I’m not sure, I’m terribly worried about that. I mean for instance I think that Lydia was doing a fine job with making selections and interviews for your early on. I don’t think any of us had a real hard conducting interview as a new Council Member. So earlier in the year or perhaps after budget might work better. Maybe late January might even be an option. I’m going to say let’s back TRANSCRIPT Page 13 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 burner the timing discussion just a little bit and just focus on the question of consolidation. I think consolidation actually makes sense but it could be a recruitment period where we just say, this is recruitment month and instead – we could either – I guess depending on the number of applicants we have and the number of interviews that Council decides to hold, then we split into multiple nights or do it on one or two nights; back to back. Saying to everybody that this is a month out of the year when we’re going to do Board and Commission recruitments. A lot of people ask me, hey when are Board and Commission recruitments? I’m really interested in getting more involved in Palo Alto and I say it depends and it’s complex and let me check or check with the City Clerk or check the City website. If we had a consistent time of the month and a consistent deadline for getting an application in. You could just say that’s the deadline every year for getting an application in, then Council decides who we want to interview and then hold the meeting – the interview meetings following that. That’s kind of where I’m leaning for the regular appointment or recruitment. For the replacements, I’m really intrigued by Tom’s idea of lumping those together. I actually think that might really work but I’m also sympathetic to the concern that Liz raised that for some Boards and Commissions a several months period of vacancy may be detrimental to the functioning. So, I’m not really sure I have a good answer yet on that and while I’ve got the mic I’ll say yes, to items two, three, four, and five in my book. For A, B, C, I’m going to agree that I think that we should just continue the process as is for each of those. Those are my thoughts for right now. Tom, want to weigh in? Council Member DuBois: Yeah, a couple responses to your comments. I guess I feel more comfortable making a call on less controversial Boards so I still think that’s an option. I still think Library and HRC, the Art Commission we could interview those in the fall. I do think you’re on a good tac in terms of talking about the months we do it and again, if we could do the fall in September even, I think that might be good. So, you’d have to recruit in August and interview in September when… Mr. Carnahan: Just one quick note on that timing. We would be recruiting earlier than that to interview in September, probably but also, candidates for Council can pull papers typically in early August. So that’s sort of where that whole challenge of the election cycle as you go from early August through December and January you have new folks. So, that’s part of the challenge of the fall in every other year. Council Member DuBois: Then January, February for spring or something if – again, I think we could just figure out maybe the months and the UAC TRANSCRIPT Page 14 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 budget is a good example so I would try to pull it forward. I mean if we do go with the once a year, I think again the idea of maybe having a replacement schedule in September and then Council could continue its current policy if somebody retires months before September. We could have a special interview period for that just like we do now. Vice Mayor Kniss: Let me just push on that for a little. What you’re saying is do all the interviewing we need to do in the spring. Council Member DuBois: I think my preference would actually be to keep it two and do the less controversial Committees in the fall… Vice Mayor Kniss: In the spring? Oh, in the fall, ok. Council Member DuBois: …before election time. Vice Mayor Kniss: Then more controversial in the spring? Council Member DuBois: Yeah, when the full Council is there. Vice Mayor Kniss: Ok, that’s – what I am looking at are these numbers again. If there are 16-30 you said appointments that are going to get made. I have no idea how many people that actually represents because when we enter – we just interviewed recently and we had 8 or 10 candidates. Mr. Carnahan: So, we just – for the Storm Water Management Oversight Committee we had seven openings and eleven applicants. Vice Mayor Kniss: Right but – and that’s a new one. We haven’t done that one for a while. Mr. Carnahan: A preview for what you’re going to read about tomorrow is you have 20 applicants across the Boards and Commissions that we’re currently recruiting for. Vice Mayor Kniss: You know what I’d suggest, we’ve got to figure out how to do something so perhaps Tom your idea of what we’re going to call the less controversial Boards and Commissions could be done in the spring. The more controversial than in the fall… TRANSCRIPT Page 15 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 Chair Wolbach: I think that was (inaudible). Vice Mayor Kniss: …as long as we don’t – did you say it the other way around? Yes, so that was obviously when I got to the fall and realized that that’s the problem. There’s nothing wrong with trying something as a pilot for a year to see how it works without making it a forever kind of thing. I’d say if you make a motion to that end, I’d support it and – but I’d like us to keep our options open because sometimes we run into hiccups and it doesn’t take too long. Chair Wolbach: Can I jump in for just a second? Just to be clear, I guess where I’m leaning right now is to say let’s have one period in the first half of the year timed to not coincide with the budget so maybe earlier in the year. Have our regular appointments in or regular appointments in that time. Secondly, having planned vacancy filling opportunity in either late spring, right before summer or right after coming back from the summer break. Then third, if Council so desires to – we could vote to fill sooner than that so Staff could – where there’s a vacancy – anytime there’s a vacancy, Staff could bring us the vacancy and just ask Council on regular Council meeting agenda item, do you want to fill this vacancy now or do you want to include it in the lumping mid-way through the year? Then if there’s a vacancy in the second half of the year then that would ordinarily get filled during that regular recruitment early in the year so that’s my preference. I don’t know if anybody else wants to try a motion and we might not all be aligned. Vice Chair Kniss: I have Tom a great opportunity. Chair Wolbach: Tom, do you want to take the opportunity? Council Member DuBois: What Staff thinks of the two options and I mean if we realigned all these Commissions, we’ll have a bunch of people who have realigned terms, right? Mr. Carnahan: We’ve recently realigned folks a few times and we haven’t heard too much disgruntlement because we – typically we push their terms out so they – we usually are approximately 6-months longer or in the case of UAC, I think it was one month longer. That may -- at least initially, there may be a few people that longer term doesn’t work for them so we’ll have an unscheduled vacancy but typically, as you’ve seen through a lot of our recruitment the same people – they really enjoy participating and they want to continue serving. TRANSCRIPT Page 16 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 Chair Wolbach: I just want to ask a quick question which is there’s nothing that prevents us from taking applications in January or February, having interviews in March or April but then not actually seating people until later, right? Ms. Minor: There isn’t but I think you are doing… Chair Wolbach: Do we have to seat people right away or could people have a couple months warning, hey you’ve been appointed. You’ve got a couple of months before you get sworn in and that gives you a little bit more time to do your homework and study up and attend meetings or view them online. Is there anything that would prevent us from doing that? I mean on Council we have that or we know in November if we’re going to be joining the Council but then we're not sworn in until two months later. Mr. Carnahan: So, we – currently we –- for example the recruitment we have going right now we have – we started recruiting about a month and a half ago I believe. The deadline was yesterday, in two weeks you’re going to have a Staff report to decide who’d you like to interview, then late October we’re conducting the interviews and then late November you’re scheduled to make appointments for terms that begin mid-December. So, part of it too is these recruitments take a very long time. Partially because we need to advertise for a minimum of fourteen days but we try to do longer so that we have a better opportunity to reach the community. Then we do come to Council three times; first to decide who to interview, then to interview and then for appointments. Every now and then there’s a late packet memo in there if we really get jammed up but I mean that right there, that’s six weeks from when they are turned into when you guys can make an appointment. Chair Wolbach: I guess what I am getting at is that we could make our decisions about who we’re appointing before the budget discussions for instance and then have the appointments held after the budget discussions potentially. Mr. Carnahan: I think – yes, we could and that was sort of a suggestion in here. That if we recruited early enough to have interviews in April, that would give newer Council Members a little bit of time to get experience on Council, get a little more comfortable in their new role but it would be before the budget review that takes up a huge amount of Finance Committee’s time in May. Then if you would then make appointments either late April or early May, that would give folks at least a few weeks to do a TRANSCRIPT Page 17 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 little more research, attend a couple meetings, watch some videos and become a little more acquainted. Chair Wolbach: Yeah, I think I would be comfortable with that and that again, I would wrap – I think the goal for me or one of the goals is to wrap up interviews prior to the Finance Committee hitting their peak period just so they don’t have regular Council meetings, Finance Committee special meetings and interview special meetings all in the same line because that would be a very stressful month for Finance Committee Members. Vice Mayor Kniss: Could I (inaudible) I’m nagging at me though. I’m trying to think of how you differentiate between the two kinds of Committees. You used some good words, tell me what they were? (crosstalk) (inaudible) Council Member DuBois: Just like less controversial. Vice Mayor Kniss: Thinking how can we word this because I’m thinking that if for example Planning and Transportation suddenly had two vacancies for some reason and we don’t plan to actually interview again for several months. I would find that really uncomfortable so it seems as though we need some kind of backup plan for whatever we’re going to call it. Council Member DuBois: Don’t we have that already? Vice Mayor Kniss: I mean I guess I would call them more crucial, more… Ms. Minor: Well we do have it now when there are openings. We bring it to you and ask if you want us to recruit at that time and we can still continue to do that if there are openings that – on PTC or UAC. Council Member DuBois: So, I was going to try to make a motion but I just wanted to ask a few questions before I did. Chair Wolbach: I think Lydia also had a couple more questions maybe before we go to motions. Council Member DuBois: If the – if we did stick with the two recruitments and we did this realignment, I mean the Staff report says the interview periods are April-May and November-December. How do you in the Clerk’s Office feel about shifting those up, I guess? Like February-March and September-October? TRANSCRIPT Page 18 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 Mr. Carnahan: I don’t think there would really be an issue with either of those time periods. I think that the suggestion of April was just to allow new Council Members more time to get familiar but it that’s not a concern, late January or a time during February, those could work. Then we could get to those appointments earlier in advance of when their terms begin so they have that time to get more acquainted and comfortable in their future role. Council Member DuBois: Alright, so I’ll attempt a Motion which is that we keep the two periods but the fall period we would interview the Library Commission, Human Relations Commission, the Arts Commission and the Historic Resources Board and that would occur in September-October. Then that we would have a spring or early spring interview in January-February of the other Boards and Commissions. Then we would adopt two, three, four and five of the Staff Motion. MOTION: Council Member DuBois moved, seconded by Vice Mayor Kniss to recommend the City Council adopt an Ordinance to: A. Keep two recruitment periods, with the Library Advisory Commission, the Human Relations Commission, the Public Art Commission, and the Historic Resources Board being held in September/October; and the Architectural Review Board, the Parks & Recreation Commission, the Planning & Transportation Commission, and Utilities Advisory Commission being held in January/February; and B. Remove the requirement that the election of the Planning & Transportation Commission chairperson and vice chairperson occur in November; and C. Add, “gender identity” to the Human Relations Commission’s jurisdiction; and D. Update Human Relations Commission language to include gender neutral language; and E. Update Parks and Recreation Commission language to reflect name changes in Community Services Department divisions. Vice Mayor Kniss: I’ll second that. I think that’s rational. TRANSCRIPT Page 19 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 Council Member DuBois: Do you want…(crosstalk) Chair Wolbach: Liz? Vice Mayor Kniss: (Inaudible) Oh. Yes, I would support that but could you include in that in some way that when it’s absolutely necessary we will fill those Boards... Council Member DuBois: We’ll continue to incur current practice. Vice Mayor Kniss: … and Commissions. I don’t want to give a name to (crosstalk) (inaudible). Council Member DuBois: I think we just continue current practice. Yeah, the Clerk’s Office would bring to Council a decision to either wait to the next recruiting period or fill imminently. Chair Wolbach: Tom, do you want to speak any more to your Motion? Council Member DuBois: No, I think I’m good. Vice Mayor Kniss: I think we’ve chewed this one up, don’t you? Chair Wolbach: I would just point out that for – just for sake of example, in the last fall period we saw at least – I hope I’m not forgetting people but we saw at least one member of the Library Advisory Commission running for Council and we also saw at least one member of the Human Relations Commission running for Council. Again, I – if we have to pick less or more controversial Boards and Commissions, I think the Motion on the floor captures that pretty well but I don’t think it’s the Board or Commission that makes a candidate controversial. That the candidate themselves so I guess to say… Council Member DuBois: Just to clarify, I didn’t think this was about candidates and I guess, what is the issue with them applying and also running other than we may have to fill another position? Chair Wolbach: From my perspective it’s just a question of it frankly, being backward for everybody involved. Vice Mayor Kniss: I agree (inaudible) TRANSCRIPT Page 20 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 Chair Wolbach: Perhaps the outtakes as well. Alright, and… Vice Mayor Kniss: It like it hits you in the guts. Council Member DuBois: Sure (inaudible). Council Member Kou: But that’s also (inaudible)… Mr. Carnahan: Can we – microphones? Council Member Kou: Wouldn’t that also be at the National level you know when somebody is running for Congress or Assembly and they’re a Councilperson as well? I think it’s kind of all over. Chair Wolbach: Well, yeah, I mean somebody could still run. For me, the issue isn’t that they are serving on a Board or Commission and running for Council. It’s the question of their application and for us having to make the decision about who to appoint or not to appoint. It could look like an endorsement if we’re making an appointment very close in time to an election. I’ll offer a friendly amendment which is to have the Board and Commission interviews all in the – you said January-February, right? Council Member DuBois: September-October. Chair Wolbach: Right so I would just offer as a friendly Amendment to have all the scheduled Board and Commission interviews in January-February with September-October as the planned vacancy filling period with Council holding the opportunity – having the opportunity to fill vacancies sooner if needed. SUBSTITUTE MOTION: Council Member Wolbach moved, seconded by Council Member XX to hold all of the scheduled Boards and Commission interviews in January/February and designate September/October as a planned vacancy filling period while allowing Staff the opportunity to recruit throughout the year, as needed. Council Member DuBois: (Inaudible) substitute. Vice Mayor Kniss: Yeah, no, I heard that as a Substitute. I can’t support that because it’s a totally different way of operating. TRANSCRIPT Page 21 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 Chair Wolbach: Ok, well I won’t bother making the Substitute because I don’t think that it will have the support. I’ll let you guys go back to discussing the Motion. I want to make sure we also captured the other elements that did… SUBSTITUTE MOTION WITHDRAWN BY THE MAKER Vice Mayor Kniss: I just want to answer Lydia’s if I might. The difference Lydia is if I’m a Council Member as I once was and ran for County Supervisor, I’m already in one job and running for the next so I’m not running for two jobs at once. Whereas I would see somebody who has taken out papers running for City Council and then also applies for Planning and Transportation at the same time so they are running for two offices at once, which the constitution doesn’t allow. Council Member Kou: I was basically going on what Corey said about – that we had a UAC Member and a HRC Member running for Council so they were already in their positions. Vice Mayor Kniss: They were already in their positions. Council Member Kou: Right, so I was just following that comment but thank you. Thank you for the explanation. Chair Wolbach: I guess the only other thing we could consider is whether we should not or could not allow people who have pulled papers to run for Council to also apply for Board and Commission interviews or appointments. I’m not even sure if we would be allowed to do that. Basically, to tell them hey… Vice Mayor Kniss: That’s why Terence is here. Chair Wolbach: Hey, you’re going to have to pick, right? Which job are you applying for? I’m just wondering is that even something we could legally do. I don’t know if that was clear. Ms. Minor: That’s a legal question. Mr. Howzell: Can I suggest that isn’t – well, isn’t pertinent to the agenized item. I understand the question and it’s not related to the matter that’s before you. So, frankly, I would prefer not to give an answer in this TRANSCRIPT Page 22 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 particular public setting. If the Council feels that it does want some confidence legal advice relating to this, I can provide it but I don’t want to – I don’t think it would be appropriate to state the City’s position on this issue in this particular setting. Chair Wolbach: I appreciate the sensitivity with which the City’s Attorney’s Office approaches these matters and thank you for that. Council Member DuBois: This raises some issues that we’re having a long discussion on what I thought would be a relatively short item. I think maybe we ask that we agendize for Policy and Services a discussion on term limits, attendance requirements and applying for multiple positions at the same time. Vice Mayor Kniss: Thank you for mentioning that because I think that’s actually important. Mr. Carnahan: Just to – I was going to say just one quick note. We did have a discussion with Council about a year and a half ago I believe and we did go down to requiring that applicant pick one Board or Commission to apply to -- for improvement because we had individuals who were kind of – we had three Boards that we were recruiting for and they submitted three applications. So, they are now forced to choose one. Council Member DuBois: But this would be running for Council or a Board, right? So, are you suggesting that I add that to the Motion? Chair Wolbach: Would you be willing to add that to the Motion? Vice Mayor Kniss: Can we? I’m looking at Terence again. Council Member DuBois: Or could we just discuss it (crosstalk)… Chair Wolbach: (Inaudible) Mr. Howzell: Well, you could do that as part of your future meetings discussion. Chair Wolbach: Let’s do it then. Mr. Howzell: During that discussion, you can highlight what – if there are TRANSCRIPT Page 23 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 particular legal issues that you’d like the City’s Attorney’s Office to address in a confidential memo in anticipation of that meeting. Chair Wolbach: Very good so I won’t suggest it be added to this Motion at the time. Any more discussion about the Motion? I do want to make sure did – since we – I'm so accustomed now to having the motion in front of us for our Council meetings, I just want to make sure did the motion capture each of the components requested? Jessica Brettle, Assistant City Clerk: Currently the Motion that I have on the floor is regarding the two recruitment periods that I separated out according to the schedule that Tom suggested. Then I also have two, three, four and five included in the current Motion on the floor. Chair Wolbach: Did you want to – do we also include the parts A, B, and C on Pages 3 and 4. Is that captured, that we wanted to… Ms. Brettle: That is not currently part of the Motion as it is. Council Member DuBois: I would add that, that we keep them – keep it as is. Chair Wolbach: Keep it as is, ok. Lydia? INCORPORATED INTO THE MOTION WITH CONSENT OF THE MAKER AND SECONDER to add to the Motion, “to leave the process of appointing unscheduled vacancies as it currently stands.” Council Member Kou: Just one more question so Number 2, the requirement for the PTC, the Vice Chair and the Chair to be removed at the election. Is there another replacement time or leave it completely open? How does that (inaudible)? Mr. Carnahan: It’s completely – the recommendation was leaving it open. The other Boards and Commissions have the requirement that the Chair and Vice Chair serve for one year. It tends to be roughly a year just based on meeting calendar and things like that. The PTC is the only one that has that specific requirement that it must happen in November and that becomes problematic when – a couple times we’ve had unscheduled vacancies appointed right around that time or we’ve had people appointed as Chair or Vice Chair and then they resign. Then we sort of aren’t near November so can they make an appointment? Perhaps they can, maybe they can’t and TRANSCRIPT Page 24 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 just sort of removing that unique requirement. Chair Wolbach: So, it’s just aligning it with the other Boards and Commission practices. Mr. Carnahan: Yes. Chair Wolbach: Any other discussion about the Motion? Vice Mayor Kniss: Say though isn’t the requirement about Planning and the Charter as to when they elect their leadership? Mr. Carnahan: It’s in the Municipal Code, not the Charter. Vice Mayor Kniss: Oh, ok so the Code has to be changed? Mr. Carnahan: Yes, so the majority of the items in this recommendation would be an Ordinance to update. Vice Mayor Kniss: I hate to prolong this but there’s just one thing I’m thinking about is that those most likely to run for office are Planning and Transportation. So, it would not be usual they have two or three people in Planning and Transportation running for City Council at the same time; just to think about. Ms. Minor: I think the concern is more if you have somebody who has applied for Planning and Transportation and is applying for Council. We do have – I don’t know that it’s an issue, is that when they are already on the PTC and their running for Council. It’s more for when they are running for both at the same. I think that’s the bigger issue. Vice Mayor Kniss: I’m only concerned about – so two or three get elected and then you have three – two or three vacancies and that’s the vacancy in November. So, do we wait for spring? Chair Wolbach: The Motion that you just seconded would have us fill that (crosstalk) – well, the Motion you just had or that you are seconding is that we would fill it ordinarily. Actually, we would fill it at the next recruitment period, otherwise, we could hold a special – anyway, any other discussion about the Motion? Alright, good work on this one. Good discussion and all in favor of the Motion on the table? That was an aye? TRANSCRIPT Page 25 of 25 Special Policy and Services Committee Meeting Transcript 9/20/17 MOTION AS AMENDED RESTATED: Council Member DuBois moved, seconded by Vice Mayor Kniss to recommend the City Council adopt an Ordinance to: A. Keep two recruitment periods, with the Library Advisory Commission, the Human Relations Commission, the Public Art Commission, and the Historic Resources Board being held in September/October; and the Architectural Review Board, the Parks & Recreation Commission, the Planning & Transportation Commission, and Utilities Advisory Commission being held in January/February; and B. Remove the requirement that the election of the Planning & Transportation Commission chairperson and vice chairperson occur in November; and C. Add, “gender identity” to the Human Relations Commission’s jurisdiction; and D. Update Human Relations Commission language to include gender neutral language; and E. Update Parks and Recreation Commission language to reflect name changes in Community Services Department divisions; and F. To leave the process of appointing unscheduled vacancies as it currently stands. Vice Mayor Kniss: That was an aye. Chair Wolbach: Ok works. Ms. Minor: Thank you all. Chair Wolbach: Alright so that passes unanimously, thank you, everybody, and let’s not forget to tag on some stuff on the future agenda items to have that fuller discussion. Thanks, Rob. MOTION AS AMENDED PASSED: 4-0 ADJOURNMENT: Meeting adjourned at 8:09 P.M. City of Palo Alto (ID # 8487) City Council Staff Report Report Type: Action Items Meeting Date: 12/11/2017 City of Palo Alto Page 1 Summary Title: Discuss and Accept S/CAP 2020 Implementation Plan (SIP) Title: Discuss and Accept the Draft 2018-2020 Sustainability Implementation Plan (SIP) Key Actions as a Work Program for 2018-2020 and Direct Staff on Next Steps From: City Manager Lead Department: City Manager Recommendation Staff recommends that City Council: 1. Accept the attached (Attachment A) revised 2018-2020 Sustainability Implementation Plan (SIP) "Key Actions" as a summary of the City’s work program under the S/CAP Framework for the years 2018-2020; 2. Find this action exempt from environmental review under CEQA Guidelines Section 15061(b)(3). Executive Summary The attached 2018 - 2020 Sustainability Implementation Plan (SIP) (Attachment A) focuses on two key S/CAP concerns—CO2 and H2O (Greenhouse Gasses (GHG) and Water)—and four action areas: Energy, Mobility, Electric Vehicles, and Water. In each of these four areas, staff proposes specific near-term key actions to advance the City’s S/CAP goals, and broader “strategic moves” to support those actions. Within each of the four focus areas, the SIP represents a specific workplan to advance the goals of the S/CAP across programmatic and departmental lines. In many cases, the actions described also require new community and regional partnerships to develop and test new strategies that will build on Palo Alto’s leadership role in sustainability and innovation. These key actions identify what can be accomplished within the three-year period between now and 2020 to continue progress toward the Council–adopted S/CAP goal of reducing GHG emissions by 80 percent from 1990 levels by 2030. Some of the key actions have already undergone CEQA review and are underway. Staff will return to Council as needed for additional consideration of those specific S/CAP 2018-2020 SIP Projects, Policies and/or Budget items which require additional resources and/or CEQA review. Staff envisions updating the Draft City of Palo Alto Page 2 S/CAP and bringing forward a completed S/CAP for Council adoption in 2020, with an update in 2025, and including further key actions at those times. Background On 4/18/16 City Council first received and discussed the draft Sustainability/Climate Action Plan (S/CAP), and unanimously (8-0) approved the following motions1: A. Adopt a goal of 80% greenhouse gas (GHG) reduction by 2030, calculated utilizing the 1990 baseline; B. Direct staff to return within two months with a process for integration of the Sustainability and Climate Action Plan (S/CAP) with the Comprehensive Plan Update; C. Support the general framework of the S/CAP; D. Support the S/CAP Guiding Principles, which are to be reviewed and formally adopted within six months. In response to these directives, Staff formed seven inter-departmental teams to develop implementation plans covering the key S/CAP Chapters (Mobility, Energy, Water, Zero Waste, Municipal Operations, Adaption and Sea Level Rise, and Natural Environment), and has worked to integrate the S/CAP and the Comprehensive Plan Update, as described under Policy Implications, below (See also Attachment C). On November 28, 2016, Council adopted Palo Alto’s S/CAP Framework, including Guiding Principles, and directed staff to return with a Sustainability Implementation Plan that would include the more detailed action items. On June 5, 2017, Staff presented these detailed action items, identified as “Key Actions” for Council consideration. Council directed staff to prepare a shorter, more tightly focused 2018 - 2020 Sustainability Implementation Plan (SIP) for Council review, which is the revised SIP presented here. Discussion Staff has undertaken the development of the S/CAP in several phases. An overview of the S/CAP organization and definition of terms is provided in Attachment B, with the key milestones described here:  The draft S/CAP, including draft anticipated Actions through 2030, as well as GHG reduction analysis and financial impact analysis for most critical measures, was presented to Council April 18, 2016. Council “supported” the S/CAP framework and Guiding Principles, and adopted S/CAP’s “80 percent by 2030” GHG reduction goal. 1 http://www.cityofpaloalto.org/civicax/filebank/documents/52025 City of Palo Alto Page 3  A subset of the S/CAP called the "Framework", including Guiding Principles, Design Principles and Decision Criteria, and Goals and Strategies, (with draft Actions in the April 2016 Draft removed; and Goals and Strategies enhanced in several Chapters). The S/CAP Framework was adopted by Council on November 28, 2016. (These terms are explained in the Glossary section of Attachment B.)  A draft "Sustainability Implementation Plan” (SIP) covering each Chapter of the S/CAP Framework was presented to Council in June 2018. The work program identified in the “Key Actions” of the SIP (Attachment A) is in progress.  A revised 2018-2020 SIP, focusing on four key chapters of the draft SIP, in response to Council guidance  Staff will return to Council with a complete S/CAP, including SIP and any requisite environmental review in 2020. In addition, summary S/CAP FAQs are included in Attachment D, and a summary of key S/CAP analytics and decision logic in Attachment E. In the future, staff will report progress annually (or more often as warranted), and anticipates bringing a completed S/CAP forward to Council for consideration and adoption in 2020, with updates every 5 years thereafter. Key Timeline Dates:  January 2016 — Community Climate Summit  April 2016 — SCAP to Council; Council adopts 80x30 goal  July 2016 – Begin development of SIP with department leaders and staff  November 2016 — Council adopts S/CAP Framework  June 2017 – SIP Key 2017-2020 Actions to Council  Dec 2017 – Revised SIP Key 2018-2020 Actions to Council  2018 – 2020 - Specific 2018-2020 SIP Projects, Policies, and/or Budget items requiring additional resources and/or CEQA review to Council.  2020 – Update the Draft S/CAP and bring forward a complete S/CAP to Council for adoption, with an update in 2025 including further key actions at that time  2030 – Achieve S/CAP Goals including 80% GHG Reduction Resource Impacts Much of the funding to carry out the SIP work program is already embedded in existing Department Budgets. Additional funding or staffing may be required to complete some of the Key Actions in the SIP. Staff will identify these needs as we move ahead and will submit separate resource requests to Council as needed. Staff recommends that Council accept the 2018-2020 SIP work program now, with the understanding that if future funding requests are not approved, some Key Actions in the SIP will not be undertaken. City of Palo Alto Page 4 Policy Implications As indicated above, the City Council has adopted the S/CAP overall target of reducing Palo Alto’s GHG emissions to 80% below 1990 levels by 2030, which is the horizon year of the updated Comprehensive Plan. The draft S/CAP also addresses other sustainability topics that overlap and complement the updated Comprehensive Plan, making coordination between the two planning efforts a critical exercise. Staff has worked to ensure this integration, has conducted a “cross-walk” analysis of both plans, assisted by a sustainability subcommittee of the Comprehensive Plan Community Advisory Committee (CAC). This effort has included:  Incorporation of key S/CAP goals and strategies into the Comprehensive Plan as C Comprehensive Plan policies and programs;  “Cross-walk” and identification and resolution of potential conflicts between the draft S/CAP and the Comprehensive Plan;  Exploration of Comprehensive Plan references within the S/CAP as well. (Attachment C includes the handout prepared for the sustainability summit that summarized our initial approach to the integration of these two planning efforts.) Questions regarding the relationships, consistency, and integration among planning efforts are to some extent inevitable, as Palo Alto has placed a high priority on strategic decision making while advancing multiple priorities. While this was particularly relevant for the Comprehensive Plan, it is also an important consideration between the S/CAP and priority areas such as the Urban Forest Master Plan, Parks/Trails/Open Space Master Plan, and Utilities plans. Given the likelihood of overlapping update timeframes among these plans, staff endeavors to ensure that current efforts reflect the latest developments within areas of specialized knowledge and are coordinated accordingly among departments and stakeholders. This coordination challenge reinforces the importance of timely completion of planning efforts, both for the efficient use of resources and to minimize the potential for changes in underlying assumptions to require significant rework before priorities can be finalized. Environmental Review Acceptance by Council of and direction to staff regarding next steps concerning the 2018-2020 SIP is exempt from review under California Environmental Quality Act (CEQA) Guidelines Section 15061(b)(3) because the action would accept a work program that is subject to change (i.e. it’s non-binding). Individual tasks identified in the work program are subject to separate funding decisions and environmental review, so their potentially significant environmental impacts (if any) will be fully considered at another time. Ongoing projects identified in the SIP that have already been approved by Council were previously subject to any necessary environmental review and where new tasks in the SIP may have far reaching consequences, City of Palo Alto Page 5 they have been framed as tasks to “consider” or “evaluate” possible actions. Those actions will be subject to individual CEQA review as necessary if/when they have been fully analyzed and brought forward for a decision on implementation. Attachments: Attachment A: 2018-2020 Sustainability Implementation Plan Attachment B: S/CAP Definition of Terms Attachment C: Comp Plan/SCAP Integration Handout Attachment D: 2018-2020 Sustainability Implementation Plan FAQs Attachment E: 2018-2020 Sustainability Implementation Plan Background Attachments:  Attachment A: 2018-2020 Sustainability Implementation Plan  Attachment B: S/CAP Definition of Terms  Attachment C: CompPlan/SCAP Integration Handout  Attachment D: 2018-2020 Sustainability Implementation Plan FAQs  Attachment E: 2018-2020 Sustainability Implementation Plan Background Attachment A: 2018-2020 Sustainability Implementation Plan CITY OF PALO ALTO EV Sustainability Implementation Plan (SIP) Key Actions 2018-2020 Attachment A: 2018-2020 Sustainability Implementation Plan Sustainability Implementation Plan 2018-2020 Page 2 of 10 SUSTAINABILITY IMPLEMENTATION PLAN KEY ACTIONS 2018-2020 On November 28, 2016, City Council approved the Sustainability Climate Action Plan (S/CAP) FRAMEWORK for the City of Palo Alto, including GOALS and STRATEGIES. Council directed Staff to return with a Sustainability Implementation Plan (SIP) specifying ACTIONS needed to build City capacity to achieve the “80x30” GHG reduction goal unanimously endorsed by Council on April 18, 2016. (Note: GHG reduction is not S/CAP’s only goal, but is a key indicator tied to other goals and co-benefits addressed by SOP actions.) In response, staff created a 2017-2020 Sustainability Implementation Plan that included all the GOALS from the S/CAP Framework, and KEY ACTIONS for 2017 to 2020 (a subset of all SIP ACTIONS which are being finalized by staff). That document, which was presented to Council on June 5, 2017, also identified potential budget requests for FY 2018. Council directed staff to return with a more targeted Sustainability Implementation Plan, which is presented here. This document is a shorter, more tightly focused 2018-2020 Sustainability Implementation Plan (SIP) that focuses on two key concerns—CO2 emissions and Water—and four key areas of activity: Energy, Mobility, Electric Vehicles, and Water.1 1 These actions reflect staff's best judgement of the significant and currently feasible steps to move Palo Alto towards it goals. At the same time, we recognize that technologies are evolving rapidly, and that we will learn and build capacity along this journey; for those reasons, we will continually ask not only "what is feasible now?" but also "what might be possible if…?" Attachment A: 2018-2020 Sustainability Implementation Plan Sustainability Implementation Plan 2018-2020 Page 3 of 10 Some of the Key Actions can be readily implemented at a staff level; some will require review and approval by Council; and some may require environmental review, including under the California Environmental Quality Act (CEQA), prior to adoption and implementation. As this work proceeds within the 2018-2020 time-frame, Staff will revise plans as necessary, based on implementation experience—returning to Council for policy and budget approvals as needed. SIP actions and budgets will be added and amended based on evaluating progress at least every three years, beginning in 2020. The remaining S/CAP areas—Zero Waste and Circular Economy; Municipal Operations; Climate Adaption and Sea Level Rise; Regeneration and Natural Environment; Financing Strategies; and Community Behavior, Culture, and Innovation—will also be included in future plans. Staff estimates that these Key Actions and other actions underway could enable Palo Alto to reduce GHG emissions to about 40 percent below the 1990 base year by 2020 as the SIP is implemented (depending of course on the pace of implementation), and by about 54 percent if we include the “bridging” contribution of natural gas offsets2. That will be a major step forward towards the S/CAP’s 2030 Goal of 80 percent GHG reduction, which far exceeds the state of California’s world-leading reduction goals of 40 percent by 2030 and 80 percent by 2050. As the rest of the country looks to California for leadership in sustainability, the City of Palo Alto will continue to lead by example. Key Timeline Dates:  January 2016 — Community Climate Summit  April 2016 — SCAP to Council; Council adopts 80x30 goal  July 2016 – Begin development of SIP with department leaders and staff  November 2016 — Council adopts S/CAP Framework  June 2017 – SIP Key 2017-2020 Actions to Council  Dec 2017 – Revised SIP Key 2018-2020 Actions to Council  2018 – 2020 - Specific 2018-2020 SIP Projects, Policies, and/or Budget items requiring additional resources and/or CEQA review to Council.  2020 – Update the Draft S/CAP and bring forward a complete S/CAP to Council for adoption, with an update in 2025 including further key actions at that time.  2030 – Achieve S/CAP Goals including 80% GHG Reduction 2 Based on 1) SCAP projections (for which we are behind schedule) and 2) Carbon Neutral Natural Gas. Staff estimates that Carbon Neutral Natural Gas will result in an additional 18% reduction in GHG emissions. Attachment A: 2018-2020 Sustainability Implementation Plan Sustainability Implementation Plan 2018-2020 Page 4 of 10 80x30 GHG Reduction Budget (MT CO2e) Attachment A: 2018-2020 Sustainability Implementation Plan Sustainability Implementation Plan 2018-2020 Page 5 of 10 SUSTAINABILITY AND CLIMATE ACTION PLAN: Guiding Principles, Design Principles, and Design Criteria3 On November 28, 2016, Council approved these guiding principles, design principles and decision criteria to assist Staff in developing and refining near term strategies that support the City’s long-term vision and goals. Fully anticipating that many things will change on the path to 2030, Council expects that Staff and Council will apply these Principles and Criteria in designing and selecting specific programs and policies to pursue, and in allocating public resources to support them. The Vision Statement for the 1998 Comprehensive Plan Governance Element declares that: “Palo Alto will maintain a positive civic image and be a leader in the regional, state, and national policy discussions affecting the community. The City will work with neighboring communities to address common concerns and pursue common interests. The public will be actively and effectively involved in City affairs, both at the Citywide and neighborhood levels.” S/CAP builds on that vision with these principles as a basis for effective and sustainable decision-making: Guiding Principles  Consider “sustainability” in its broadest dimensions, including quality of life, the natural environment and resilience, not just climate change and GHG emissions reductions.  Address the sustainability issues most important to the community and select most cost-effective programs and policies—recognizing that this will entail moral and political, as well as economic, decision factors.  Seek to improve quality of life as well as environmental quality, economic health and social equity.  Foster a prosperous, robust and inclusive economy.  Build resilience—both physical and cultural— throughout the community.  Include diverse perspectives from all community stakeholders, residents, and businesses.  Recognize Palo Alto’s role as a leader and linkages with regional, national and global community. Design Principles  Focus on what’s feasible—recognizing that technology and costs are shifting rapidly.  Prioritize actions that are in the City’s control – recognizing that we can urge others to join us, but leading by example is most effective  Be specific about the actions and costs to achieve near-term goals, while accepting that longer-term goals can be more aspirational  Use ambient resources: Maximize the efficient capture and use of the energy and water that fall on Palo Alto.  Full cost accounting: Use total (life cycle) cost of ownership and consideration of externalities to guide financial decisions, while focusing on emission reductions that achievable at a point in time (i.e. not on life cycle emissions).  Align incentives: Ensure that subsidies, if any, and other investment of public resources encourage what we want and discourage what we don’t want.  Flexible platforms: Take practical near-term steps that expand rather than restrict capacity for future actions and pivots. Decision Criteria  Greenhouse gas impact  Quality of life impact  Mitigation cost  Return on investment (ROI)  Ecosystem health  Resilience  Impact on future generations 3 From the S/CAP Framework, approved by Council Nov 2016 Attachment A: 2018-2020 Sustainability Implementation Plan Sustainability Implementation Plan 2018-2020 Page 6 of 10 SUSTAINABILITY IMPLEMENTATION PLAN 2018—2020 GOALS MOBILITY  Reduce SOV travel  Make it more convenient not to drive ENERGY  Drive building efficiency and electrification  Mitigate the impacts of natural gas use WATER  Reduce water consumption  Ensure an adequate water supply from sustainable sources  Protect canopy, creeks, groundwater and the bay ELECTRIC VEHICLES  Accelerate EV penetration for both PA & inbound vehicles  Make “Going EV” more convenient and economical than using fossil fueled vehicles EV Attachment A: 2018-2020 Sustainability Implementation Plan Sustainability Implementation Plan 2018-2020 Page 7 of 10 GOALS  Drive building efficiency and electrification through voluntary and mandatory programs  Mitigate the impacts of natural gas use through carbon offsets (in the short term) and electrification (in the mid-to long-term) STRATEGIC MOVES  Identify utility projects needed to support S/CAP decarbonization goals through utility planning processes such as the Utilities Strategic Plan, Smart Grid Implementation Plan, Distributed Energy Resources Plan, distribution planning processes and Electric Integrated Resources Plan.  Develop a ZNE Roadmap and benchmarking energy study to identify opportunities to increase efficiency of new and existing building stock from construction through operation. KEY ACTIONS EGY1 - Continue to purchase carbon offsets to match natural gas emissions as a transitional measure. Evaluate potential local offset purchases. (UTL, PW, S) EGY2 - Achieve cumulative energy efficiency savings of 2-5% by 2020 through voluntary and mandatory energy efficiency measures in buildings. (UTL, DS) EGY3 - Encourage voluntary electrification (and mandates as appropriate) of natural gas appliances through actions such as pilot programs, process streamlining, evaluating barriers (rates/fees, financing), and contractor/supplier engagement. (UTL, DS) EGY4 - Complete construction of a replacement facility for sludge incinerators, the City facility with the largest energy use (PW) EGY5 - Develop programs that will result in even greater efficiency savings and decarbonization from 2020 to 2030. Potential evaluations include higher efficiency standards for new and existing buildings. (DS, UTL) EGY6 - Develop building benchmarking requirements, and commissioning / retro-commissioning programs to ensure efficient post-occupancy building operation (DS, UTL) KPIs: Building Energy Efficiency. Electrification percentage. Emissions from natural gas use represent ~25% of Palo Alto’s remaining carbon footprint. The decreasing emissions of California and Palo Alto’s energy supply due to renewable energy opens the opportunity to reduce natural gas use through electrification in addition to continued efficiency measures. Palo Alto will first seek to reduce natural gas usage through energy efficiency and conservation, followed by electrification of water heating, space heating, clothes drying and cooking where practical and cost effective. ENERGY Efficiency, renewables and electrification are key to Palo Alto’s—and California’s—low carbon energy strategy, but pace of implementation will depend on technology evolution and cost-effectiveness as well as market acceptance. Electrification—and encouraging existing buildings to upgrade to modern energy efficiency levels —may pose significant strategic and operating challenges for the City of Palo Alto Utilities (CPAU). (Lead departments: Utilities, Development Services) Attachment A: 2018-2020 Sustainability Implementation Plan Sustainability Implementation Plan 2018-2020 Page 8 of 10 GOALS  Reduce Single Occupancy Vehicle (SOV) travel  Make it more convenient not to drive STRATEGIC MOVES  Implement solutions and incentives to reduce SOV travel (T)  Advocate for regional transportation solutions that reduce emissions and congestion (S) KEY ACTIONS MOB1 - Fund the TMA with the goal of reducing SOV commute-trips downtown by 30% (T) MOB2 - Ensure that Palo Alto’s transportation policies and investments support integrated mobility services (S) MOB3 - Develop “commuter wallet” mobility app(s) to make it easier for people to use and pay for transit, rideshare, bike share, and mobility services, and take other steps to ensure supportive infrastructure and services (S) MOB4 - Increase bicycle boulevard mileage by 13.1 miles, and redesign streets to support active and non-SOV modes of travel (T) MOB5 - Use parking management strategies, including dynamic pricing, to support transportation and sustainability goals and better align the cost of commuting by car with the cost of commuting by transit (T) MOB6 - Explore options for aligning City fleet management with the “three revolutions” of electric, shared and connected; evaluate using City vehicles as “ride share” vehicles and/or contracting with a 3rd party for pool management (S, PW) MOB7 - Explore housing strategies (such as transit oriented development, trip caps, parking maximums and unbundling parking) that reduce auto trips (T) MOB8 - Explore re-establishing and expanding access to citywide bike share program, integrated with regional transit, perhaps in collaboration with neighboring cities (T) MOB9 - Advocate for policies that enable provision of universal transit passes to residents in transit served areas (T) MOB10 - Explore providing flexible/responsive first-and-last-mile solutions (T) KPIs: Single Occupancy Vehicle (SOV) commute mode share. Transit ridership. Commute Benefits participation. MOBILITY Road transportation represents about two-thirds of Palo Alto’s existing carbon footprint – and a congestion headache. GHG’s are a function of two factors: Vehicle Miles Traveled (VMT), addressed here, and the carbon intensity (GHG/VMT), addressed in the next section. Reducing GHG/VMT is largely driven by Federal Standards, state policy and vehicle offerings (including fuel efficiency and EVs). However, VMT and EV adoption can be influenced by local programs. (Lead departments: Transportation, Sustainability) The mobility marketplace is changing rapidly: Lyft and Uber are growing in significance; Autonomous Vehicles are on the way; and, land use and mobility interact in substantial and complex ways. Attachment A: 2018-2020 Sustainability Implementation Plan Sustainability Implementation Plan 2018-2020 Page 9 of 10 GOALS  Accelerate EV penetration for both PA-based & inbound vehicles  Make “Going EV” more convenient and economical than using fossil fueled vehicles STRATEGIC MOVES  Build out public and private infrastructure to support rising EV penetration, including anticipated local ownership of 4-6,000 EVs by 2020 (UTL, PW, DS, S)  Evaluate incentives, outreach, policies, and financing options to stimulate charging infrastructure and EV ownership/use (UTL, DS) KEY ACTIONS EV1 - Publicize streamlined permitting and CPAU-funded transformer upgrades (DS, UTL) EV2 - Consider requiring EV Readiness and charger installation in existing buildings (DS) EV3 - Evaluate programs to expand EV charger deployment on private property, including rebates and financing options (e.g. on-bill financing, etc.) (UTL, S) EV4 - Develop a plan for expanding EV charging infrastructure in the public right-of-way and on publicly-owned property. (PW, DS, UTL, S) EV5 - Expand EV deployment in City fleet (PW, S) EV6 - Support regional EV group-buy programs (UTL) EV7 - Build public awareness of EV options through communications, RideAndDrive events, etc. (UTL, DS) KPIs: GHG emissions. EV penetration. 4 4 Rapier, Robert. “U.S. Electric Vehicle Sales Soared In 2016”. Forbes, 5 February 2017. ELECTRIC VEHICLES Powering transportation through Zero Emission Vehicles (ZEV) as opposed to fossil fuel powered Internal Combustion Engine (ICE) vehicles can significantly reduce GHGs and reduce climate pollution. The electric vehicle landscape is evolving rapidly as less expensive and longer ranged vehicles come on line. Because the largest portion of Palo Alto’s GHG emissions are from road transportation, Palo Alto is actively encouraging its residents and non-resident commuters to adopt ZEVs to help reduce its carbon footprint—through policies, incentives and provision of EV charging infrastructure. (Lead departments: Sustainability, Utilities, Public Works) EV Palo Alto has one of the highest EV ownership rates in the country - estimated by staff at 3-4% of registered vehicles. In 2016 Palo Alto surpassed Saratoga, Los Altos, and Los Gatos to become the #1 city in California by percentage of new vehicles that are electric. Following a 5% decline in sales from 2014 to 2015, U.S. EV sales jumped by 37% in 20164 and “range anxiety” is softening as 200-300 mile range EVs hit the market. Attachment A: 2018-2020 Sustainability Implementation Plan Sustainability Implementation Plan 2018-2020 Page 10 of 10 GOALS  Reduce water consumption  Ensure adequate water supply from sustainable sources  Protect canopy, creeks, groundwater and the bay STRATEGIC MOVES  Explore incorporating an evaluation of the costs and benefits of non-potable water sources to supplement potable sources, as well as a high-level “water balance” chart, into a single strategic planning document (such as the Water Integrated Resources Plan) (UTL, PW, DS, S) KEY ACTIONS WAT1 - Develop programs and ordinances to maximize water efficiency (UTL, PW, DS) WAT2 - Develop programs and ordinances to facilitate the use of non-traditional, non-potable water sources (e.g. graywater, storm water, black water, etc.) (DS, PW, UTL) WAT3 - Develop Recycled Water Strategic Plan and explore the most effective uses of recycled water, both inside and outside Palo Alto (PW, UTL, DS) WAT4 - Develop a Green Storm Water Infrastructure Plan to better capture and infiltrate storm water back into the hydrologic cycle. (PW, DS) WAT5 - Reduce salinity of Palo Alto’s recycled water to increase desirability of use (PW, UTL) KPIs: Per capita water use. Percentage recycled water use. Perhaps more than most of the other SIP elements, Water management will require extensive public engagement, since many people will assume the “drought” is over, or bristle at rising water rates as deeper consumption cuts take hold (and cling to their attachment to lawns). WATER Palo Alto has done an outstanding job of meeting annual water use reduction requirements of the current “drought.” But both potable water supplies and hydroelectric needs could be challenged by long- term shifts in California’s precipitation regime. With shifting climate patterns, and significant long-term water supply uncertainty, it would be prudent to reduce water consumption while exploring ways to capture and store water, as well as to increase the availability and use of recycled water. (Lead departments: Utilities, Public Works) Attachment B: S/CAP Definition of Terms Definition of Terms 2016-2030 Sustainability and Climate Action Plan (S/CAP) – An ambitious plan to reduce the city and community’s greenhouse gas emissions to meet climate protection goals and to address broader issues of sustainability, such as land use and biological resources. S/CAP includes an overall Greenhouse Gas (GHG) reduction target, Guiding Principles, Design Principles, Decision Criteria, Chapters, Goals, Strategies, Actions, and 2030 Performance Targets. Staff anticipates reviewing and revising the SCAP for 2020 and every five years thereafter.  Overall Target – The overall GHG reduction target of the S/CAP - achieving an 80% reduction in Greenhouse Gases (GHGs) below 1990 levels by 2030 – was unanimously approved by Council on April 18, 2016.  Framework – The S/CAP Framework includes the Guiding Principles, Decision Criteria, Design Principles, and key Goals and Strategies. The Framework is the road map for development of the Sustainability Implementation Plans, and was adopted unanimously by Council on Nov. 28, 2016.  Chapter – The topic-specific sustainability levers outlined in the S/CAP. These include: Mobility; Energy; Water Management; Zero Waste & Circular Economy; Municipal Operations; Climate Adaptation & Resilience; Regeneration & Natural Environment; Financing Strategies; Community Behavior, Culture, and Innovation; and Utility of the Future.  Goals – The desired results or intended outcomes for each S/CAP Chapter that will contribute to achieving overall S/CAP overall targets.  Strategies – The overarching approaches for meeting the S/CAP Goals for each S/CAP Chapter  Actions – Specific actions, measures, or policies designed to fulfill S/CAP Strategies for each S/CAP Chapter.  Principles and Criteria – Guiding principles, design principles and decision criteria to assist Staff in developing, refining and selecting near term strategies that support the City’s long-term vision and goals. 2018-2020 Sustainability Implementation Plan (2018-2020 SIP) – A near-term plan outlining goals from the S/CAP Framework and key actions for 2018 to 2020. Goals and key actions are grouped in four key areas: Energy, Mobility, Electric Vehicles and Water Management. Staff anticipates creating a new near-term SIP every three years. 2020-2030 Sustainability Implementation Plans (2020-2030 SIPs) – Specific strategies and actions for each S/CAP chapter, to be determined based on the experience of implementing the 2018-2020 SIP. Staff anticipates creating a new SIP every three years. How Will the Comprehensive Plan Update & the Sustainability & Climate Action Plan Work Together? Palo Alto’s Comprehensive Plan Update and the Sustainability and Climate Action Plan (S/CAP) are be- ing prepared in parallel and will both address issues related to sustainability, including reducing greenhouse gas (GHG) emissions and single occu- pant vehicle trips, conserving energy, water, and other natural resources, and adapting to expected changes in climate and resulting impacts such as sea level rise, drought, increased flooding and fire risk, etc. The fol- lowing points describe how these two concurrent planning efforts interact with each other. The Comprehensive Plan Update will embrace principles of sustainability via new goals, policies, and imple- mentation programs, particularly in the Transportation, Land Use & Com- munity Design, Natural Environment, and Safety elements of the updated plan. A subcommittee of the Citizens Advisory Committee has been formed to work across elements on this issue. Also, the use of icons or a special sec- tion in the final plan can allow readers to find goals, policies, and programs related to sustainability and climate change adaption wherever they occur in the document. The Comprehensive Plan Update will describe the intent and scope of the Sustainability and Climate Action Plan and explicitly incorporate the plan by reference, similar to how other important community plans will be referenced (e.g. the Baylands Master Plan; the Local Hazard Mitiga- tion Plan; the Parks, Trails and Open Space Master Plan; the Urban Forest Master Plan, etc.). As a more focused plan, the Sus-tainability and Climate Action Plan will be much more specific than the Comprehensive Plan Update when it comes to strategies for reducing greenhouse gas (GHG) emissions and for addressing other sustainability-re- lated topics. The Sustainability and Climate Action Plan will also look out farther than the Comprehensive Plan Update horizon year of 2030. Both the Comprehensive Plan Up- date and the Sustainability and Cli-mate Action Plan will require review pursuant to the California Environ- mental Quality Act (CEQA) and the Draft Environmental Impact Report (EIR) that is being prepared for the Comprehensive Plan Update will con- tain a conservative (i.e. probably high) forecast of community-wide GHG emissions in the year 2030. The Sus- tainability and Climate Action Plan will be more aspirational in assuming aggressive emission reductions. Finalization, adoption and imple- mentation of the Sustainability and Climate Action Plan will be included as a mitigation measure in the Com- prehensive Plan Update Draft EIR to ensure that the City meets or exceeds the State’s targets for GHG emission reductions in 2030 and 2050. Palo Alto’s Comprehen- sive Plan Update and the Sustainability and Climate Action Plan are being prepared in parallel and will both address issues related to sustainability. Interested in helping craft solutions to the critical issues facing us now and into the future? Join us at the Sustain- ability and Climate Action Summit:www.cityofpaloalto.org/scapreg Attachment D: 2018-2020 Sustainability Implementation Plan FAQs 2018-2020 Sustainability Implementation Plan (SIP) FAQ’s Have we set interim greenhouse gas (GHG) emissions reductions targets? No, just the 80x30 target; we'll manage reduction trends, rather than attempt to manage them on a year to year basis. That said, we estimate that the Key Actions outlined in the 2018-2020 Sustainability Implementation Plan and other actions (aside from purchasing carbon offsets) could enable Palo Alto to reduce GHG emissions to more than 50% of 1990 levels by 2020 as the SIP is implemented—but this will depend on the pace of implementation. What GHG emissions reductions will we achieve in FY 18? Palo Alto’s recently approved Carbon Neutral Natural Gas Plan will help us reduce reportable GHG emissions to about 54% of 1990 levels. By purchasing carbon offsets for our natural gas emissions, Palo Alto will finance cost-effective GHG reductions elsewhere, while we continue to explore ways to further reduce natural gas use and emissions through efficiency and electrification initiatives. What are carbon offsets? A carbon offset is a financial instrument that "offsets" one actor's GHG emissions by investing in reducing the GHG emissions of another actor, generally to provide greater emission reductions at lower cost. Common examples include tree planting and clean- energy projects ranging from distributing efficient cook stoves in Africa to capturing methane gas from landfill sites to generating methane from dairy waste. Offsets are subject to rigorous certification protocols, and are sold in units of metric tons of carbon dioxide equivalent (MTCO2e).) Offsets are a bridge, not a solution. Offsets move capital in support of further GHG emissions reductions. How will the City of Palo Alto use offsets? Palo Alto’s “Carbon Neutral Natural Gas Plan” achieves carbon neutrality for the gas supply portfolio by 1) purchasing high-quality environmental offsets equivalent to our City and community natural gas emissions (~29% of our carbon footprint); 2) pursuing efficiency strategies to reduce natural gas use, and 3) seeking opportunities to fund local offsets that finance actual emissions reductions in Palo Alto and the surrounding region. Natural gas offsets will help us reduce reportable GHG emissions to about 54% of 1990 levels. (See also: The Role and Prices of RECs and Offsets in Climate and Energy Plans1) What are the carbon savings from electrification? The City Council approved a Carbon Neutral Electric Resource Plan in March 2013 - committing Palo Alto to using carbon neutral electric resources. This makes our town 1 https://epicenergyblog.com/2016/04/27/the-role-and-prices-of-recs-and-offsets-in-climate-and-energy-plans/ Attachment D: 2018-2020 Sustainability Implementation Plan FAQs 2018-2020 Sustainability Implementation Plan FAQ’s Page 2 of 4 one of only a handful of places on Earth that is using 100%* carbon-neutral electricity. (*Note: This refers to emissions from electricity generation, not the construction of generating facilities.) In keeping with the City's efforts to combat climate change, this plan effectively eliminates all GHG emissions from the City's electric portfolio. The Carbon Neutral Plan achieves carbon neutrality for the electric supply portfolio at a cost expected to be less than $0.001/kWh above the already anticipated cost of $0.004/kWh to meet the City’s renewable energy portfolio standard goal. In 2012, before the Carbon Neutral Plan was approved, GHG emissions related to brown power supply were 145,404 MT of CO2e, or about 25% of our total GHG emissions. What is the future evolution of the City’s carbon neutral electric portfolio? When the Carbon Neutral Electric Plan was approved, the City initially purchased short- term renewable resources and/or renewable energy certificates (RECs) to supplement existing and committed long-term renewable and hydroelectric resources. Moving forward, long-term renewable resources will provide about a 50% RPS level within the existing 0.5 ₵/kWh annual RPS rate limit. Since about 50% of the electric supply portfolio is already sourced from carbon-free hydroelectric resources, the additional cost of achieving carbon neutrality between 2017 and 2020 is very small. What are product life cycle emissions and consumption-based emissions? Product life cycle emissions (also called “embodied emissions”) are all the emissions associated with the production and use of a specific product, from cradle to grave, including emissions from raw materials, manufacture, transport, storage, sale, use and disposal. These are not reportable under our GHG reporting protocols, but they do represent real climate impacts generated by City and community purchases and use of products. Consumption-based emissions are emissions associated with local consumption of goods and services, regardless of where they were produced. Emissions tied to goods produced locally for export are typically excluded. The life cycle emissions approach encompasses the full lifecycle emissions of goods and services. Emissions are estimated based on spending by households and government entities, and in certain inventory approaches, certain types of purchases made by businesses (e.g., capital and inventory formation). Attachment D: 2018-2020 Sustainability Implementation Plan FAQs 2018-2020 Sustainability Implementation Plan FAQ’s Page 3 of 4 Unsurprisingly, this type of emissions accounting typically results in a much higher total carbon footprint as it counts global, not just local, emissions related to a community’s economic activity. For Palo Alto, the estimate is more than three times our currently reportable emissions.  More than half of this impact is tied to consumption of food, goods and services. The remainder comes from home energy use and transportation fuels - the traditional focus of many urban sustainability programs.  Household consumption contributes the majority of consumption-based emissions with government and businesses contributing the remainder.  The majority of consumption based emissions come from three categories: vehicles and parts, appliances (including heating/cooling) and food. Does Palo Alto include airport and air-travel emissions in its GHG calculations? Airport emissions are considered consumption-based emissions, and are not included in community GHG emissions inventories. GHG emissions related to air travel are not reportable in community GHG emissions inventory (but would be included in a consumption-based GHG emissions inventory, presenting an estimated 6% of total household carbon footprint). Why is the City of Palo Alto building more parking garages? Won't that encourage people to drive instead of using other means to get downtown? The City Manager and staff (as well as the 1998 Comp Plan and the ongoing update) envision a future in which the use of single occupant vehicles will decline, reducing the need for parking. We are actively nurturing this vision with policies and actions in Downtown and elsewhere (including establishment of the TMA, introduction of parking pricing, more effective management of the parking we already have, and development of Mobility As A Service solutions through our Federal Transit Administration grant and other programs). This future will also be advanced by changes in the marketplace, such as the expansion of ridesharing companies and the development and deployment of autonomous vehicles. Meanwhile, we need to address today’s challenges, including current parking demand, without precluding or discouraging future progress, and without wasting resources. We’ll also need to anticipate how current parking lots could be redeveloped with other uses as parking demand declines in the future. How is the Sustainability Implementation Plan being integrated with the Comprehensive Plan Update? Palo Alto’s Comprehensive Plan Update and the 2017-2020 Sustainability Implementation Plan are being developed in parallel; both address issues related to sustainability, including reducing greenhouse gas (GHG) emissions and single occupant Attachment D: 2018-2020 Sustainability Implementation Plan FAQs 2018-2020 Sustainability Implementation Plan FAQ’s Page 4 of 4 vehicle trips, conserving energy, water, and other natural resources, and adapting to expected changes in climate and resulting impacts such as sea level rise, drought, increased flooding and fire risk, etc. The Comprehensive Plan Update embraces principles of sustainability via new goals, policies, and implementation programs, particularly in the Transportation, Land Use & Community Design, Natural Environment, and Safety elements of the updated plan. A subcommittee of the Citizens Advisory Committee worked across elements on this issue. The S/CAP and the SIP will in some cases be more specific than the Comprehensive Plan Update with regard to GHG reduction strategies and addressing other sustainability- related topics. Both the Comprehensive Plan Update and the Sustainability Implementation Plan will require review pursuant to the California Environmental Quality Act (CEQA); the Environmental Impact Report (EIR) that is being prepared for the Comprehensive Plan Update will contain a conservative (i.e. probably high) forecast of community-wide GHG emissions in the year 2030. Attachment E: 2018-2020 Sustainability Implementation Plan Background 2018-2020 Sustainability Implementation Plan (SIP) Background In response to Council questions on June 5, staff has prepared this informational report, which both brings forward specific data from the Sustainability and Climate Action Plan (S/CAP) presented to Council April 2016 (and the 2015 analyses that supported it), provides additional background and context to Council concerns, and clarifies the prioritization logic behind staff recommendations. Staff prepared, as requested, a shorter, more tightly focused FY18 Sustainability Implementation Plan (SIP) for Council review. 1. GHG Reduction Budget To achieve an 80% reduction target by 2030, Palo Alto will need to meet a target “GHG reduction budget” of about 224,600 MT CO2e. The S/CAP analysis projected that 117,900 MT CO2e, or more than half of the needed additional reductions, can come from mobility related measures, 97,200 MT CO2e, or just under half from efficiency and fuel switching measures (largely in buildings), and 9,500 MT CO2e, or 4% from continuation and extension of Palo Alto’s zero waste initiatives.1 1.1. 80x30 GHG Reduction Budget (MT CO2e)2 1 As explained in detail in the S/CAP, BAU1 represents the impacts of State measures already in force. BAU2 represents existing PA initiatives. If Palo Alto does nothing more than these, projected emissions will be ~368,000 mT by 2030. If Palo Alto enacts the measures proposed in the S/CAP, projected emissions will be ~153,000 mT. 2 Palo Alto emissions in the 1990 baseline year are estimated at 765,920 MT CO2e, a restatement of prior estimates of 780,119 MT CO2e due to changes in “Lifecycle Emissions from Annual Total Waste placed in Landfills” and “Landfilling Recyclable Material” emissions, which have been updated based on the most recent EPA Waste Reduction Model (WARM) methodology Complete In Progress Proposed Remaining Attachment E: 2018-2020 Sustainability Implementation Plan Background 2018-2020 Sustainability Implementation Plan Background Page 2 of 8 1.2. Scale of projected reductions from each strategy/action (in order of cost- effectiveness) This “waterfall” chart summarizes the estimated emissions reduction potential of the proposed strategies (which is broken out in more detail in the table following). Attachment E: 2018-2020 Sustainability Implementation Plan Background 2018-2020 Sustainability Implementation Plan Background Page 3 of 8 1.3. S/CAP Strategies to Achieve 80 x 30 Goal3 This table summarizes the estimated emissions reduction potential of the proposed strategies, and the key jurisdictions responsible for implementation of each measure. Levers Goals Strategy 2030 Performance Target GHG Avoided in 2030 (MT CO2e) Percent of Total _S/CAP_ Emissions Reductions Percent of Reductions from 1990 Baseline Jurisdiction PA = Palo Alto R = Regional S = State Re t h i n k i n g M o b i l i t y Expand non-auto mobility options T-FAC-1. Expand bicycle infrastructure Increase bike boulevard miles to 26 miles Increase in bike mode share to 30% 8,400 4% 1% PA T-FAC-2. Expand transit options Increase transit ridership by 60% 19,200 9% 2% PA, R T-FAC-3. Grow ridesharing services and mobility apps Increase in rideshare mode 6,400 3% 1% PA Create right financial incentives T-INC-1. Provide universal transit passes 75% of residents and employees have universal transit passes 7,600 3% 1% PA T-INC-2. Implement parking pricing and “feebates” 50% of sites have parking pricing 18,400 8% 2% PA Adapt land use patterns T-LU-1. Increase zero- impact, mixed use housing Target 2.95 jobs-housing ratio 2,900 1% 0.5% PA Reduce carbon intensity of vehicles T-EV-1. Electrify Palo Alto- based vehicles 90% of vehicles based in Palo Alto are zero emission 25,200 11% 3% PA T-EV-2. Electrify inbound vehicles 50% of inbound (not based in Palo Alto) vehicles are zero emission 29,800 13% 4% PA, R El e c t r i f y i n g o u r C i t y Reduce use in existing businesses NG-COMM-1. Electrify water heating in businesses 85% of commercial water heating is electric 21,200 9% 3% PA, S NG-COMM-2. Electrify space heating in businesses 85% of commercial space heating is electric 15,900 7% 2% PA, S NG-COOK-1. Electrify commercial cooking 50% of commercial cooking is electric 11,300 5% 1% PA, S Reduce use in existing homes NG-RES-1. Electrify residential water heating Close to 100% of water heaters are electric 13,600 6% 2% PA, S NG-RES-2. Electrify residential space heating 70% of residential space heating is electric 23,300 10% 3% PA, S Reduce use in new buildings NG-GAS-1. Encourage all- electric new buildings New buildings are zero net energy ahead of state targets 11,900 5% 2% PA, S Ze r o W a s t e Enhance programs $ infrastructu re SW-1. Achieve zero waste Achieve 95% diversion rate 9,500 4% 2% PA TOTAL 224,600 100% 29% 3 The figures in this table are estimates based on staff and consultant analyses of potential GHG reductions from each strategy. These estimates are built on documented assumptions, and are subject to many variables (including technology and costs) that could change over the 2030 horizon. (The Percent of Total _S/CAP_ Emissions Reductions does not appear to total 100% due to rounding of the individual items.) Attachment E: 2018-2020 Sustainability Implementation Plan Background 2018-2020 Sustainability Implementation Plan Background Page 4 of 8 2. Greenhouse Gas (GHG) Mitigation Costs This “McKinsey Chart” summarizes the abatement potential, cost and required investment of GHG mitigation options. The height of each box represents the average net cost of abating one ton of CO2e (carbon dioxide equivalent) through that activity. The chart is ordered left to right, from the lowest mitigation cost opportunities to the highest. The opportunities that appear below the horizontal axis offer net financial savings; opportunities that appear above the horizontal axis are expected to come at a net cost. 2.1. Figure: GHG Abatement Cost Curve Attachment E: 2018-2020 Sustainability Implementation Plan Background 2018-2020 Sustainability Implementation Plan Background Page 5 of 8 3. Action priorities 3.1. Prioritizing Actions by GHG Impact and Mitigation Cost The relative GHG reduction impacts and associated “mitigation costs” to achieve those reductions (in $/mT CO2e reduction) are shown in the figure below. The measures further to the right indicate greater GHG reduction impact; the measures higher on the chart indicate more favorable economics. The ovals highlight proposed implementation priorities (reflecting impact, cost and feasibility). Priority 1: Electrify Palo Alto-based and inbound vehicles Priority 2: Encourage all-electric new buildings; Provide universal transit passes Priority 3: Expand transit options; implement parking pricing ($700) ($600) ($500) ($400) ($300) ($200) ($100) $0 $100 $200 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 Ma r g i n a l A b a t e m e n t C o s t ( $ / M T C O 2 e ) Emissions Avoided in 2030 (MT CO2e)Expand bicycle infrastructure Expand transit options Grow ridesharing services and mobility apps Provide universal transit passes Implement parking pricing Electrify Palo Alto-based vehicles Electrify inbound vehicles Electrify water heating in businesses Electrify space heating in businesses Electrify commercial cooking Electrify residential water heating Electrify residential space heating Encourage all-electric new buildings 1 2 3 Attachment E: 2018-2020 Sustainability Implementation Plan Background 2018-2020 Sustainability Implementation Plan Background Page 6 of 8 4. Climate Action Plan Practices Local Climate Action Plans vary in scope and depth, but there are common elements in all of them. The Climate Action Plans we reviewed—a few of which are summarized below—all had a main GHG reduction goal; supporting goals; strategies to support the goals; and measures or actions for each strategy. There were only two areas that every Climate Action Plan included: Transportation and Energy. 4.1. Table Comparing Scope and Depth of Selected Climate Action Plans Jurisdiction/Agency To t a l # o f M e a s u r e s # o f T r a n s p o r t a t i o n Me a s u r e s # o f M u n i c i p a l Op e r a t i o n s M e a s u r e s # o f E n e r g y M e a s u r e s # o f A d a p t a t i o n St r a t e g i e s M e a s u r e s # o f W a t e r M e a s u r e s # o f N a t u r a l En v i r o n m e n t M e a s u r e s # o f W a s t e Ma n a g e m e n t M e a s u r e s # o f F i n a n c i n g M e a s u r e s # o f U t i l i t i e s M e a s u r e s # o f C o m m u n i t y Me a s u r e s City of New York, NY 216 27 14 14 121 15 23 2 27 23 16 City of Portland, OR 144 46 21 20 29 3 14 11 21 City of Palo Alto, CA (SCAP) 127 32 20 26 23 10 9 7 5 20 12 City of Cambridge, MA 98 41 10 30 5 12 11 City of Palo Alto, CA (SIP) 77 17 12 11 11 10 9 7 5 Port of San Diego, CA 68 31 14 12 5 3 3 City of Copenhagen, Denmark 64 17 18 29 City of National City, CA 61 11 14 12 7 12 5 San Diego Association of Governments 59 11 12 12 6 12 6 City of San Francisco, CA 50 25 5 7 4 9 City of Boulder, CO 41 8 13 7 3 7 3 3 City of Burlington, VT 39 7 3 16 3 1 3 6 3 City of Vancouver, Canada 37 4 3 11 4 11 4 6 8 City of Santa Monica, CA4 15 3 1 3 2 1 4 1 4 A 2013 plan focused on 15 measures to deliver 15% GHG reduction by 2015. Attachment E: 2018-2020 Sustainability Implementation Plan Background 2018-2020 Sustainability Implementation Plan Background Page 7 of 8 5. Community Engagement5 City staff has relied on the contributions of community members and other stakeholders (in addition to consultants from DNV GL and Rocky Mountain Institute) in shaping its sustainability efforts. These include: 5.1. A community climate summit on January 24, 2016 brought together more than 500 engaged and committed citizens (including most Councilmembers) who worked on the challenges of water, energy, and transportation. 5.2. The City hosted an open-invitation “Climate Ideas Expo” in November 2018 to invite ideas from the community to help advance the City’s sustainability goals. This dynamic event introduced the S/CAP and highlight global best practices and municipal advancements in sustainability. More than 80 community members participated; 18 presented “poster sessions” proposing initiatives to advance sustainability and climate action in Palo Alto and the region.6 5.3. About 40 local and national experts participated in a day-long SCAP design charrette in October 2014 to frame the SCAP approach, share best practices, etc. 5.4. 400+ people participated in a richly textured on-line poll identifying community concerns and priorities 5.5. Staff engaged regularly with members of the Urban Sustainability Directors Network to share and validate analyses, best practices and practical concerns in the development and adoption of climate plans. 5.6. An SCAP advisory board, appointed by City Manager, met every month or two through the SCAP development process to advise and guide staff and consultants  Fahmida Ahmed, Stanford Sustainability  Lisa Altieri, Go CO2 Free  Karrie Armel, Stanford  Jim Baer, Palo Alto Land Use  Stuart Bernstein, Goldman Sachs  Bruce Cahan, Urban Logic  Peter Drekmeier, Tuolumne River Trust  Jessica Epstein, Silicon Valley Association of Realtors  Marianna Grossmann, Sustainable Silicon Valley (former director)  Russell Hancock, Joint Venture Silicon Valley  Walt Hays, CEAP  Bruce Hodge, Carbon Free Palo Alto  AC Johnston, Morrison Foerster  Judy Kleinberg, Palo Alto Chamber 5 http://www.cityofpaloalto.org/services/sustainability/sustainability_and_climate_action_plan/community_engage ment/default.asp 6 http://www.cityofpaloalto.org/civicax/filebank/documents/45052 Attachment E: 2018-2020 Sustainability Implementation Plan Background 2018-2020 Sustainability Implementation Plan Background Page 8 of 8  Adina Levin, Friends of Caltrain  Demetra McBride, Santa Clara County  Melanie Nutter, SF Dept of Environment (former director)  Thomas Odenwald, SAP (former)  LisaMarie Santiago, VM Ware  Tony Seba, Stanford  Sandra Slater, Cool Block  Mitch Slomiak, Menlo Spark  Lisa Van Dusen, SV2  Kathi Vian, Institute for the Future  Mila Zelkha, Palantir TO: CI TY 0 F PALO ALTO HONORABLE CITY COUNCIL 15 FROM: ED SHIKADA, ASSISTANT CITY MANAGER/ UTILITIES GENERAL MANAGER DATE: SUBJECT: DECEMBER 11, 2017 AGENDA ITEM NUMBER 15, Discuss the Draft 2018-2020 Sustainability Implementation Plan {SIP} Key Actions as a Work Program for 2018-2020 and Direct Staff on Next Steps Executive Summary At its December 6, 2017 meeting the Utilities Advisory Commission (UAC} discussed the Sustainability and Climate Action Plan (S/CAP} Implementation Plan (SIP} described in staff report 8487 and to be discussed by the Council tonight. The minutes from that meeting are attached. Attachment A. Draft Excerpted Minutes of the December 6, 2017 Utilities Advisory Commission Meeting Ed Shikada General Manager/ Assistant City Manager Utilities Department CITY OF PALO ALTO EXCERPTED DRAFT MINUTES OF THE AUGUST 2, 2017 UTILITIES ADVISORY COMMISSION MEETING ITEM 3: DISCUSSION: Discussion of Sustainability and Climate Action Implementation Plan ATIACHMENTA Jonathan Abendschein, Assistant Director of Utilities Resource Management said Council would be discussing the Sustainability and Climate Action Plan (S/CAP) Implementation Plan (SIP) at its December 11, 2017 meeting, and staff was looking for feedback from the Utilities Advisory Commission (UAC) on the plan. He said four key areas of the S/CAP were being highlighted in the SIP: electric vehicles, energy, water, and mobility. The SIP was focused on what would be done in these areas through 2020, at which point staff would return with an expanded SIP for the period through 2030. He said that in the area of electric vehicles, the focus was on building out electric vehicle infrastructure. Chargers were being installed in publicly- owned parking areas, and the City had started a program to provide rebates for charging infrastructure on private property in multi-family and small non-profit structures where it is more difficult to install chargers. Christine Tam, Senior Resource Planner, spoke about the energy section of the SIP. She said the focus was on two things: first, make sure energy is used efficiently, and two, shifting energy use from natural gas to cleaner electricity where appropriate. The City was using carbon offsets to compensate for natural gas use in the short term. This was a transitional measure that would continue as long as was needed. At the same time, to reduce natural gas use, the City continued to push for more efficiency in buildings through voluntary programs and mandates, and was also working to jump-start building electrification, focusing on voluntary heat pump water heater programs to start, and working to discover how to spur significant uptake for these technologies. Lastly, planning for resilience, electric supply impacts, and the impact of reduced sales on the gas utility were important, and would be explored through utility strategic planning processes. Karla Dailey, Senior Resource Planner, spoke about the water section of the SIP. She said that in the water area the City would continue to help people use water efficiently and reduce per-capita water use. There was also a focus on the idea of "the right water for the right use." For example, it might not make sense to use imported water from the Hetch Hetchy system to flush toilets when that could be accomplished with other water sources. Recycling more of the wastewater processed by the RWQCP was important, both for the opportunity to use recycled water to replace potable water, and to reduce the outflow of treated wastewater to the San Francisco Bay. One important near-term project was building a project at the Regional Water Quality Control Plant to reduce the salinity of Palo Alto's recycled water to make it more desirable. Lastly, storm water management was another important aspect of protecting the Bay and reducing water waste, and the Green Storm Water Infrastructure Plan would address this issue. Gil Friend, Chief Sustainability Officer spoke about the mobility section of the SIP. Mobility was a key area of the S/CAP. Transportation was the largest emissions source for the City, and vehicle traffic could impact the quality of life in the community. There were a variety of mobility strategies to be explored in the following few years, including education-related programs, incentives, and possibly mandates. There was more work to be done before specific proposals would be brought forward. Commissioner Johnston asked what the implication would be for the City's electric supply if the City were successful in driving substantial building electrification. Solar generation did not operate at night. Would there be renewable energy at night to fuel these electrified appliances? Abendschein said that topic would be addressed as part of the City's Integrated Resource Plan for its electric utility. He noted that the City's portfolio was fairly diversified, with solar only 30% of the electric supply. He also pointed out that the heat pump technologies staff was proposing to use would be more efficient than gas technologies even if fueled by the current California energy mix, which includes much more gas than Palo Alto's portfolio. Friend said energy storage would also be an important part of the solution to that issue. Commissioner Forssell thanked staff for pointing out that heat pumps could be more efficient than gas, even if fueled by the California energy mix. She sometimes struggled to see the difference between Palo Alto's electric portfolio and the idea of buying offsets to compensate for the community's natural gas use, but efficiency was always positive. She asked whether staff had considered methane leakage associated with transporting gas to Palo Alto. Dailey said it was a difficult thing to quantify. There was no consensus on how to measure that leakage. Abendschein also noted that the cap and trade program in California makes the gas transmission owner responsible for gas emissions. It may not be responsible for gas leakage in transmission in pipelines leading to California, but inside California this issue was starting to be addressed. Commissioner Schwartz said the City's goals for carbon reduction were too aggressive and not based in practicality. They were more aggressive than the State goals, which were the most aggressive in the nation. She said the 1990 emissions baseline used as a reference point was not a good measure because Palo Alto had been a bedroom community at that time, while it was now a destination. Building electrification was a distraction. It was a small carbon impact. Pushing for electrification was imprudent before getting a second transmission feeder in place because of issues of resiliency in the electric system. It was a higher priority to purchase backup equipment to make sure the City could get substations back online in a disaster. The City should focus instead on ensuring that solar systems were able to provide some level of resiliency by being paired with storage or installed as part of a microgrid. She said it was not a good idea to provide rebates to customers to buy EVs. She was also skeptical of "vehicle to grid" technologies. She thought the focus on expanding EV infrastructure was a good one. Abendschein clarified that the presentation gave the wrong impression, and that the City was not planning to provide rebates for residents who purchase EVs, only for installing EV infrastructure. Councilmember Filseth asked what keeps people in Palo Alto from buying electric vehicles. Shikada said there were a lot of opinions on that question. Staff would be exploring that through a survey. An example of something he believed was a significant barrier was the difficulty of residents in condos or apartments to install charging infrastructure in multi-family housing. - Friend agreed. He noted that costs for EVs were decreasing. He said people sometimes had stereotypes about EVs that could be overcome through efforts like EV ride and drive events. Commissioner Schwartz said some people valued luxury or low cost over the environmental value of an EV. It was easy to project your own worldview onto others. People who are environmentally focused think others are focused on that too, while they might actually be more interested in comfort. It was a mistake to assume that everyone in Palo Alto was environmentally focused. Commissioner Forssell noted that there were low-cost electric vehicles availabl.e, especially with the State and Federal incentives. She applauded the focus on EV charging infrastructure. Chair Danaher supported the plan. He referenced the greenhouse gas (GHG) abatement cost curve in Exhibit E of the report, noting that residential space heating was one of the more expensive measures. This chart did not necessarily capture all measures, such as energy efficiency in buildings or denser housing. If Palo Alto were going to be a model, it was important to focus on the most cost-effective solutions. He said the plan noted the importance of cost-effectiveness, but on page five of the plan, he noted that there was a "Design Principle" that stated "Use ambient resources: Maximize the efficient capture and use of the energy and water that fall on Palo Alto." He said that might be a good goal for water supply, but if it implied expanding the number of solar installations in Palo Alto, it might not be the most cost-effective use of City resources. Friend agreed with the need to focus on cost-effective efforts. He said "cost-effectiveness" was listed at the beginning of the plan as a principle that applies to every goal in the plan rather than being stated repeatedly throughout the document. He spoke to Commissioner Schwartz's comment on not forcing people to adopt electrification technologies. He agreed. However, the City could educate them and provide them the best options to take advantage of these technologies if they chose to do it. He spoke to her comment on the aggressiveness of the goals. He thought the goal was grounded and he believed the community would be able to accomplish those carbon reduction goals. He said there was appetite in the community to do something leading edge, and the goals could be adjusted as the community learned more about how to achieve them. Commissioner Schwartz said the City was behind on certain types of technology, and it was unlikely the community would be able to leapfrog ahead of other utilities that had better technology in place. She said these technologies took time to put in place. Those technologies made a critical difference in managing energy use. It was fine to be slower to adopt new technologies, but it was not realistic to adopt aggressive carbon goals at the same time. Chair Danaher said cost effectiveness had to be looked at across all sectors. He noted that the Carbon Neutral electric supply portfolio did not involve supplying renewable energy at all times during the day or year. As a result, the goal of electrifying all gas use might not be the most cost-effective approach to carbon reduction. It bothered him to see that stated as "the goal" for the long term. It would be a good place to include the words "where cost-effective" for that goal, specifically. He looked forward to more discussion of the topic of electric supply with staff. He also thought it was important to think about alternative electric vehicles like electric bikes and skateboards and whether there was anything the City should be doing to encourage these transportation modes. He did not know if there was anything, but it was worth considering. The future would have much more variety in transportation modes. He also thought it was important to consider energy storage and the role of utilities in EV charging infrastructure. He expected to learn more in future meetings he was going to have with European utilities. Overall, though, he thought the plan was excellent. Commissioner Segal spoke to the question of why people stopped biking after they got out of high school. She said she tried to bike as much as possible, but there were barriers that made it difficult, such as finding places to lock her bike and the connectivity of bike lanes through the City in the east-west direction. Friend noted the success Palo Alto had in bicycle use, with 44% of students biking to school. The City Manager had convened a Manager's mobility partnership with the city managers from Menlo Park, Mountain View, Redwood City, and Stanford to look at collaborative approaches to bikability. Chair Danaher suggested reducing the parking area at the high schools. He said there were small one- person vehicles that could be used for shopping, the City could get some of those on the road as examples. It came down to convenience and cost. Friend said it was important to encourage people rather than punish them. Commissioner Forssell was pleased to see that the City planned to explore non-potable water sources. She remembered a public comment sharing some data about basement dewatering. She asked whether there were any updates on that issue. Shikada said there was an item on the December 11, 2017 Council agenda to codify certain measures related to groundwater dewatering. Dailey said the focus was on reducing groundwater pumping rather than putting it to use, since it was difficult to build adequate water distribution infrastructure for such a temporary use. NO ACTION City of Palo Alto (ID # 8612) City Council Staff Report Report Type: Action Items Meeting Date: 12/11/2017 City of Palo Alto Page 1 Summary Title: Roth Building Lease Option Extension Title: Status Update and Discussion of the Roth Building Rehabilitation, 300 Homer Avenue; Recommendation to Approve a One–Year Extension of the Option to Lease the Roth Building Between the City of Palo Alto and the Palo Alto History Museum From: City Manager Lead Department: Administrative Services RECOMMENDATION Staff provides this update regarding fundraising and planning for rehabilitation of the Roth Building at 300 Homer Avenue, and requests that Council approve the following recommendations: 1) Discuss the status of the Roth Building rehabilitation and provide any direction to staff; and 2) Approve a one year extension of the Option to Lease the Roth Building between City of Palo Alto and the Palo Alto History Museum. EXECUTIVE SUMMARY Over the past ten years, the Palo Alto History Museum (PAHM) has engaged in various strategies and activities to raise funds from private and public sources to undertake a seismic and historical rehabilitation of the Roth Building and to operate a historical museum at this location. After several past presentations to Council requesting public funding, on December 15, 2015, City Council passed a motion instructing staff to identify $1.0 million to fund rehabilitation costs for the Roth building. All potential sources were examined and staff recommends that the Budget Stabilization be drawn down to provide the $1.0 million. The Museum representatives asserted that with this contribution and the sale of Transportation Development Rights (TDRs), further fundraising would gain traction. Prior to this action, Council approved the designation of the Roth Building as a “Sender Site” in the TDRs program. The TDRs were put to bid and sold. This raised $2.88 million. On June 29, City of Palo Alto Page 2 2015, the Council approved a budget amendment in the capital improvement to establish a Roth Building rehabilitation reserve in the fund in the amount of $3.88 million. PAHM has hired a new executive director with strong local ties to the City to spearhead the fund raising efforts. As of now the total amount raised by PAHM including the City and TDR funding, new pledges, restricted and unrestricted donations since the beginning of the year stands at $5.7 million. PAHM continues to work on fundraising, and has an expectation of other donations in the very near future. The Conditional Use Permit (CUP) and Architectural Plan Review for the historical Museum expired at the end of December of 2014. PAHM applied again for City’s customary planning reviews to update the expired Condition Use Permit (CUP) and was granted approval on February 18, 2016 which was effective until March 3, 2017. City granted a one-time extension pursuant to Palo Alto Municipal Code (PAMC) Ch.18.77.090 to extend the approved entitlement to March 3, 2018. The proposed project will be resubmitted (ARB) in November of 2017 for final review regarding landscaping and some minor changes. Once ARB has given its final approval, PAHM can apply for the building permit. The Option to Lease between the City and PAHM will expire on December 31, 2017. It will need to be extended to allow for the museum project to move forward. Staff requests that Council review and approve the History Museum’s request (Attachment A) for another one year extension of the option to lease agreement on the Roth building to allow PAHM to continue its fund raising effort to reach $9.2 million that is needed to cover the cost of the rehabilitation of the building. Including the City contribution of $4.3 million the total raised by PAHM is $5.7 million. BACKGROUND Background information on the development of the Roth Building since the City’s acquisition in April 2000 is extensive. Since 2007, Museum personnel and City staff have examined a variety of proposals to fund the capital and operating needs of the Roth Building historical museum. Additional background information can be found by referring to CMRs: 2197, 2891, 4703, 5365 5551 and 5879. In April 2000, the City Council approved the $1,957,000 purchase of the Roth Building and its 0.41 acre site for potential development as a “public facility or alternative use if a public facility is not feasible,” in conjunction with the South of Forest Avenue Coordinated Area Plan (SOFA CAP). The Palo Alto Historical Museum (PAHM) proposed project is to renovate the existing 19,059 square feet building and add 582 square feet to the existing square feet (Attachment B) to the Roth Building. This would accommodate: a basement egress stairway; additional first floor level area for additional gallery space; new second floor space for exhibits and archives; and add space at roof level to have an open roof area (Attachment C). For an additional detailed description of rehabilitation plans, please note Report to Historical Resource Board & Architectural Review Board (ARB) on February 16, & 17, 2011. City of Palo Alto Page 3 In 2014, The Museum board hired a professional executive director, Myron Freedman to explore strategic alternatives and direction and to raise funds for the museum. An experienced executive director with a strong career in history museums statewide, Myron brought a new vision to the project, expanding on what it means to be a museum in the modern age, and--by defining possible exhibit scenarios to develop what the new Palo Alto History Museum would become. New board members joined the team to help advance the cause. Today (2017), City historian Steve Staiger and Beth Bunnenberg from the beginning of the project remain active on the board. Currently there are eleven board members of whom seven have joined the Board in last three to four years. In April of 2017, executive director Myron Freedman left to take the helm of Nevada State Museum. The board appointed its development director Laura Bajuk to take his place. She is a seasoned executive director and a long-time Palo Alto resident with extensive experience in history museums in Los Gatos and Los Altos, and is bringing new energy and ideas to PAHM. The goal is to strengthen the Museum in order to make it financially stable, well-governed, programming effectively, and engaging actively in the community. According to Laura Bajuk, today, the best history museums are centers of heritage. They are places where people gather: for fellowship, as safe places to study after school, or meet friends. On exhibits, the visitors see their many, diverse, stories told from various points of view and they see themselves making history come alive, and relevant. “Inspired learning” happens in museums – education that is personal, unique to each visitor, and enriching for all ages and abilities. In short, museums build community. The PAHM board (eleven members) has gained a better understanding of these principles. In the past two years, the Board and community stakeholders participated in a design summit at Stanford’s Design School which followed a board retreat featuring design-thinking. A branding workshop led by Katherine Wurzburg educated the board on conveying key messages, bringing their diverse approaches to sharper focus. Due to rising construction costs, the funding goal for rehabilitation of the Roth Building has increased dramatically, from about $6 million in 2005 to $9.2 million today. PAHM is also working to raise an additional $10.2 million in order to subsequently provide a top-quality museum experience, adding state-of-the-art exhibits and collections and archives care, among other museum fittings. Operations funds were also added to the goal, to insure that the new museum will have access to resources to hire professional staff and develop new exhibits. DISCUSSION City Activity on Funding Over the past few meetings between the Historical Museum and the City Council, the Council directed staff to take two actions to support the capital needs for the Roth Building: 1) the sale of TDRs and 2) the identification of $1.0 million from available City resources. Staff has completed these assignments. City of Palo Alto Page 4 Since the Roth Building has historical designation, staff followed the provisions for eligible City- owned buildings to participate in the TDR program as outlined in Chapters 18.18.080 and 18.28.060 of the Palo Alto Municipal Code (PAMC). The program allows a Category 2 resource, (the Roth Building) to be eligible as a “sender site” for a 9,592 square foot floor area bonus. City staff prepared and issued a request for bids (RFB) to market the Roth Building TDRs on Monday April 20th 2015 and closed the bidding on Tuesday May 5, 2015. The minimum price set was $200 per square foot and the highest bid received was for $300.25 per square foot. This resulted in a sale for $2.88 million. The proceeds of the sale in funds totaling $2.88 million were deposited in a special fund to be used toward the rehabilitation of the Roth Building. The funds plus interest earnings will be eligible for release in increments when PAHM has fulfilled its fund raising goal for the construction phase of the project from other potential sources. In addition to the sale of TDRs, staff identified $1.0 million in funding for Roth Building capital costs. All potential sources were examined and the Budget Stabilization was drawn down to provide the $1.0 million. Historical Museum representatives asserted that with this contribution and the sale of Transportation Development Rights (TDRs), further fundraising would gain traction PAHM Activity on Funding PAHM has focused on moving this project forward by raising funds from private donors and applying for grants from various sources. Under the direction of Laura Bajuk, PAHM has been developing new strategies for fundraising and for program development at the Museum. A summary on the fund raising update and capital budget for Roth Building renovation can be found in following table. The projected capital cost is $9.2 million. The TDR sale and $1.0 million previously funded from the GF Budget Stabilization Reserve provides $3.88 million of capital funds. PAHM has spent an additional $600,000 on initial Capital project investment (architectural, arborist, City and contractor fees, not shown in the table). Budget Table: Phase One – Calendar Year 2018 Rehabilitation of the Roth Building Item Description Other Funding Sources Identified & Projected Projected cost Building Project Total Rehabilitation Cost $9.2 million City’s contribution: TDR + rehabilitation of back wall + Library Impact Fee + Interest $4.3 million Museum raised up to date (cash & pledges) $1.4 million Phase One – Present Capital Shortfall ($3.5 million) Staff requests that Council review the History Museum’s request for another one year extension of the option to lease agreement on the Roth building. City of Palo Alto Page 5 TIMELINE Staff will return to Council in the future with periodic updates, In the meantime, the Palo Alto Historical Museum will continue its effort for fund raising until it is ready to exercise its option to enter into lease with City for Roth Building and to begin the rehabilitation of the Roth Building. Under the term of the option, the staff must verify that all funds are available to start and complete the rehabilitation of the Building. RESOURCE IMPACT TDRs from the Roth Building sold for $2.88 million, plus an additional $1.0 million is available for Roth Building capital costs. This totals to $3.88 million in resources. These funds plus interest earned and library impact fee will be released in increments upon receipt of invoices for capital costs incurred for rehabilitation of the Roth Building. POLICY IMPLICATIONS This recommendation is consistent with existing City policies. ENVIRONMENTAL REVIEW Designation of the Roth Building site as an eligible TDR “sender” site is Categorically Exempt from California Environmental Quality Act (CEQA) review under CEQA guidelines section 15305, Minor Alterations in Land Use Limitation. The rehabilitation project is Categorically Exempt from CEQA review pursuant to CEQA guidelines section 15331, Historical Resource Restoration/Rehabilitation, as a project limited to maintenance, repair, and rehabilitation in accordance with the secretary of interior standards for historic preservation. Attachments:  Attachment A: PAHM Letter requesting extension 10.17.17  Attachment B: Roth Bldg Footage Areas  Attachment C: Roth Bldg Plans October 17, 2017 James Keene City Manager, City of Palo Alto 250 Hamilton Avenue Palo Alto, CA 94301 Dear Jim: I am pleased to send this letter to gratefully request a one-year extension of the current lease option for the Roth Building which will expire on December 31, 2017. We are making progress on our immediate fundraising goal (which was $3.7 million as of our last communication) to bridge the gap needed to begin construction. We have validated our financial standing in a six-month financial review while continuing to actively fundraise using both new and established methods. Anticipating our appearance at the November 27 Council meeting, we are preparing updated financial statements, and a summary of our progress to share with staff and Council. Hamid Ghaemmaghami has been very helpful in advising us on procedure. We appreciate the City of Palo Alto’s patience as we work to complete our fundraising to start construction. We have much to build on with our recent funding success in the coming months, and would greatly appreciate you considering a 12-month extension on our lease option so that we can reach our goal. Thank you for continued support and your consideration of our request. Best regards, Rich Green President, Palo Alto History Museum rich@richgreenink.com cc: City of Palo Alto: Hamid Ghaemmaghami Lalo Perez Molly Stump Palo Alto History Museum: Laura Bajuk, Interim Director Kitzi Tanner, Construction Project Manager PS: Please note that, unlike our last appearance before Council, we are not asking for additional funding, only for an extension to the lease option. HONORARY CHAIR Dean Clark BOARD OF DIRECTORS Rich Green President Patricia Sanders Vice President Barbara Wallace Secretary Katie Seedman Treasurer Susan Beall Beth Bunnenberg Kevin Curry Doug Kreitz Nancy L. Peters Nancy Shepherd Steve Staiger Lanie Wheeler STAFF Laura Bajuk Interim Director Crystal Taylor Assistant to the Director Kitzi Tanner Construction Project Manager Tax ID 77-0634933 (E) ELEVATOR PENTHOUSE WITH CLAY TILE ROOF (E) CLAY ROOF TILE, TO BE REMOVED & STORED FOR REINSTALLATION AFTER SEISMIC UPGRADE WORK TYP. (N) CLAY TILE ROOF, THIS AREA ONLY -TO MATCH(E) (E) FLAT ROOF (N) CLAY TILE ROOF, THIS AREA ONLY -TO MATCH(E) (N) MTL. TRELLIS AT BALCONY (N) MTL. TRELLIS (N) CLAY TILE ROOF, THIS AREA ONLY - TO MATCH(E) (N) MTL. TRELLIS AT BALCONY SEE PLAN 2 ON SHEET A-2.12 FOR ROOF LEVEL LAYOUT (N) CHIMNEY (N) GUTTER ON BOTH SIDES OF GABLE, TYP. (N) GUTTER ON BOTH SIDES OF GABLE (E) WALL BELOW PR O P . LI N E PROPERTY LINE LEASE LINE LE A S E L I N E B B.5 C D D.3 D.7 E A 1.3 1.5 2 2.3 2.5 2.7 3.1 3.3 43.5 1 2.1 3 1.3 SLOPE FLAT ROOFS ON ENCLOSURE MIN. 1/4" PER FOOT TO LOW POINT, TYP. DOWNSPOUT THIS SIDE OF GABLE TO FLOOR DRAIN AT BALCONY BELOW, TYP. REINSTALL (E) GUTTERS (STORED ON SITE) WHERE MISSING. SEE ELEV. SHEET A-3.11 FOR (N) INSTALLATION & REPAIR NOTE REINSTALL SALVAGED (E) CLAY TILE ROOF w/ GUTTER TO MATCH ORIGINAL CONFIGURATION DRAIN & WALKING SURFACE TO (N) THROUGH WALL SCUPPER CONNECTED TO DOWNSPOUT REMOVE (E) SCUPPER 2016 - 074 SHEET NO. SCALE PROJ. NO. DATE DRAWN PHASE CHECKED REVISIONDATENO. REHABILITATION OF ROTH BUILDING FOR THE PALO ALTO HISTORY MUSEUM LOCATED AT 300 HOMER AVE. PALO ALTO, CA 94301 P.A. HISTORY MUSEUM CD MS, CL CL 582 MARKET STREET SUITE 1800 SAN FRANCISCO, CA 94104 T: 415.391.9633 F: 415.391.9647 www.garavaglia.com I NC. SCALE: 1/8"=1'-0" ROOF PLAN 2'0 4'6'10' A-2.13 07 MAY 2010 PLANNING SUBMITTAL PROPOSED ROOF PLAN 7 MAY 2010 8 DEC 2010 CUP/ARB/HRB SUBMITTAL 1/8" = 1'-0" 17 AUG 2011 PERMIT SUBMITTAL 14 SEPT 2011 RESPONSE TO COMMENTS 9 DEC 2011 RESPONSE TO COMMENTS 11 JAN 2016 ADDITIONAL CUP COMMENTS 21 DEC 2016 PERMIT SUBMITTAL ____________ RESPONSE TO COMMENTS TOI 230C (E) CLAY TILE ROOF 22 ' - 1 1 " 34 ' - 1 1 1 / 2 " BALCONY 228 ARCHIVES 213A (E) ELEV. STAIR #2 235B STAFF LOUNGE 236 CNTRL POINT CNTRL POINT B B.5 C D D.3 D.7 E 1.3 1.5 2 2.3 2.5 2.7 3.1 3.3 43.5 F 1 2.1 3 7' - 6 " CNTRL POINT CNTRL POINT BALCONYBALCONY (N) WINDOW TYP. (N) METAL TRELLIS BELOW SEE DET. 11/A-8.10 VOLUNTEER LOUNGE 222 BOARD RM. 226 EXHIBIT GALLERY 212A CORR. 230B CORR. 211 STAIR #1 210 MEDIA ARCHIVE 223 STOR. 234 213B 212B 227B FD AD AD INSTALL TWO (2) (N) PAIR OF FRENCH DOORS TO MATCH (E) LOCATED IN RM. 226 INSTALL PAIR OF (N) WOOD SCREEN DOORS TO MATCH (E) IN RM. 226 1'-6" MIN. MEDIA STUDIO 229 R JANITOR'S CLOSET 221 DW CORR. 235A B.5 C D D.3 D.7 E 1.3 1.5 2 2.3 2.5 2.7 3.1 3.3 43.5 F 1 2.1 3 UNOCCUPIED AREA (E) LOW WALL (E) LOW WALL ELEV. MECH RM. 311 ROOF STAIR #1 310 BREAK IN ROOF PLANE MAINTAIN (E) SURFACE TO SCUPPER TO DOWNSPOUT DRAINAGE 1. REPAIR, PATCH AND PAINT AREAS OF WALL AND CEILING PLASTER DAMAGE, AND SURFACES DISTURBED BY DEMOLITION AND (N) CONSTRUCTION , WITH DIAMOND LATH AND THREE-COAT PLASTER FLOOR PLAN KEY NOTES: FLOOR PLAN NOTES: 2. - PORTABLE FIRE EXTINGUISHER TO BE AFFIXED ON A MOUNTING BRACKET 4. PROVIDE SHEET MTL. FLASHING AT ALL ROOF PENETRATIONS AS RECOMMENDED BY THE MOST CURRENT VERSION OF THE ARCHITECTURAL SHEET METAL MANUAL BY S.M.A.C.N.A. SEE SPECIFICATIONS FOR REQUIRED SEALANTS. 3. ALL DISPLAYS AND WORK IN ENTRANCE ARCADE 101, ELEVATOR, STAIR #1, ROOMS 117, 134, 136A, 136B, 138, 139, 140 AND 141 TO BE SELF-SUPPORTING OR REMOVABLE AND NOT ATTACHED TO WALLS OR CEILING. 5. PROTECT THE (E) ENTRY FRESCO MURALS AND LOGGIA MEDALLIONS. RESTORATION AND CONSERVATION OF MURALS BY OTHERS PROTECT THE (E) ENTRY FRESCO MURALS AND LOGGIA MEDALLIONS PROVIDE (N) 8'-0" HIGH CASED OPENING U.O.N. 6. REPAIR ALL (E) STEEL FRAMED WINDOWS. REPLACE BROKEN OR CRACKED GLASS IN KIND. REPAIR AND RESTORE HARDWARE. REPAIR MISSING TRIM, REPLACE IF NEEDED. SEE WINDOW SCHEDULE FOR ADDITIONAL INFO. 7. REPAIR OR REPLACE IN KIND DAMAGED OR STAINED GLUED IN PLACE ACOUSTIC CEILING TILES. CLEAN, RESTORE AND PROTECT RADIATOR AND COVER CLEAN, RESTORE AND PROTECT FLEXWOOD WALL CLADDING. REPAIR AND ONLY REPLACE IF ABSOLUTELY REQUIRED. INVESTIGATE WATERPROOFING AND ROOFING UNDER WALKING SURFACE. REPAIR IF NEEDED. 8. INSTALL PAINTED WOOD TRIM BASE. SEE SCHEDULE FOR LOCATIONS PROVIDE EXIT SIGN READING "EXIT" AND TACTILE EXIT SIGNAGE PROVIDE PANIC HARDWARE AS REQUIRED BY CODE PROVIDE 1 HOUR FIRE-RATED DOOR IN EXIT ENCLOSURE PROVIDE 1 HOUR FIRE-RATED DOOR IN FIRE BARRIER WALL AUTOMATIC DOOR REQUIRED AT LIFT; PROVIDE ACCESSIBLE CONTROLS AND TACTILE SIGNAGE INSTALL OWNER-SUPPLIED RECEPTION DESK; ADD (N) FREESTANDING ACCESSIBLE COUNTER WITH TOP SURFACE AT 34" A.F.F. ADJACENT TO DESK 9. ALL NEW AND EXISTING ENTRY/EXIT DOORS TO RECEIVE (N) ACCESSIBLE THRESHOLDS. SEE SHEET A-8.10 DETAIL 4. FIELD VERIFY THAT ALL (E) THRESHOLDS TO REMAIN MEET ACCESSIBLE REQUIREMENTS PER DETAIL. REPLACE IF NECESSARY. 10. SEE DETAIL 4 ON SHEET A-9.10 FOR CODE REQUIRED SIGNAGE ON ACCESSIBLE PATHS, FOR ACCESSIBLE TOILET ROOMS AND IDENTIFICATION SIGNAGE. SEE SHEET A-1.11 FOR LOCATION PROVIDE SIGNAGE @ (E) NON-ACCESSIBLE TOILETS TO STATE, "THIS IS NOT AN ACCESSIBLE TOILET ROOM". PROVIDE CODE REQ'D SIGNAGE w/ UNIVERSAL SYMBOL OF ACCESSIBILITY & CONTRASTING, TACTILE LETTERING & ARROW INDICATING DIRECTION OF ACCESSIBLE TOILETS AS SHOWN IN DETAIL 10/A-9.10. TO BE LOCATED @ HISTORIC TOILET ROOMS AS SHOWN IN DETAIL 4/A-9.10. 11. ACCESSIBLE DOORS REQUIRING BOTH STRIKE SIDE CLEARANCE HAVE CLEARANCES NOTED. DOORS NOT HAVING BOTH LATCH & CLOSER DO NOT REQUIRE PUSH SIDE CLEARANCE. OTHER DOORS ARE NOTED IN DOOR SCHEDULE TO BE HELD OR FIXED IN OPEN POSITION. OWNER TO PROVIDE 4' WIDE x 6' LONG WALK-OFF MATS AT BUILDING ENTRIES. 2016 - 074 SHEET NO. SCALE PROJ. NO. DATE DRAWN PHASE CHECKED REVISIONDATENO. REHABILITATION OF ROTH BUILDING FOR THE PALO ALTO HISTORY MUSEUM LOCATED AT 300 HOMER AVE. PALO ALTO, CA 94301 P.A. HISTORY MUSEUM CD MS, CL CL 582 MARKET STREET SUITE 1800 SAN FRANCISCO, CA 94104 T: 415.391.9633 F: 415.391.9647 www.garavaglia.com I NC. TRUE 2'0 SCALE: 1/8"=1'-0" SECOND FLOOR PLAN SCALE: 1/8"=1'-0" ROOF PLAN (PARTIAL) REF N 4'6'10' PROPOSED SECOND AND ROOF PLAN FLOOR PLAN 7 MAY 2010 PLANNING SUBMITTAL 10 OCT 2008 8 DEC 2010 CUP/ARB/HRB SUBMITTAL 17 DEC 2010 PART 2 SUBMITTAL 1/8" = 1'-0" 17 AUG 2011 PERMIT SUBMITTAL 14 SEPT 2011 RESPONSE TO COMMENTS 9 DEC 2011 RESPONSE TO COMMENTS 30 OCT 2015 RESPONSE TO CUP COMMENTS 11 JAN 2016 ADDITIONAL CUP COMMENTS 21 DEC 2016 PERMIT SUBMITTAL A-2.12 ____________ RESPONSE TO COMMENTS (N) DOOR TO MATCH ORIGINAL HISTORIC WITH SAME STILE, RAIL AND MUNTIN PATTERN. TYP. OF THREE (3) EXTERIOR DOORS AT RM. 141, 126 AND 130 COURTYARD ELEV. 35'-9 1/2" 10 6 ' - 3 1 / 2 " 45 ' - 1 " 48 ' - 4 " 36'-0 1/2"35'-9 1/2" 107'-7 1/2" 113'-9" ROTATING GALLERY 109A SERV. CORR. 130 EDUCATION RESOURCE ROOM 131 CNTRL POINT GALLERY 120 RECEIVING 134 EXIT STAIR FROM BASEMENT ENTRANCE ARCADE 101 LEGACY HALL 103 ADMINISTRATIVE OFFICE 139 ADMINISTRATIVE OFFICE 138 ADMINISTRATIVE OFFICE 140 DR. CLARK'S OFFICE 117 GALLERY 113 ADMINISTRATIVE OFFICE 137 JANITOR'S FLOOR SINK ACCESSIBLE CHANGING ROOM AND LOCKERS FOR CAFE STAFF (E) MURALS (E) MURALS PROPERTY LINE PR O P E R T Y L I N E PROPERTY LINE CORR. 129 ARCADE VEST. 135A 141 CORR. 142 VEST. 136A STAIR #1 110 COMMUNITY ROOM 108 CAFE 106 ST A I R # 2 11 2 B CORR. 112A 107 109B 10 6 ' - 3 1 / 2 " (N ) A D D I T I O N (N) ACCESSIBLE PUBLIC TOILET A B B.5 C D D.3 D.7 E 2 2.3 2.5 2.7 3.1 4 1. REPAIR, PATCH AND PAINT AREAS OF WALL AND CEILING PLASTER DAMAGE, AND SURFACES DISTURBED BY DEMOLITION AND (N) CONSTRUCTION , WITH DIAMOND LATH AND THREE-COAT PLASTER FLOOR PLAN KEY NOTES: FLOOR PLAN NOTES: 2. - PORTABLE FIRE EXTINGUISHER TO BE AFFIXED ON A MOUNTING BRACKET 4. PROVIDE SHEET MTL. FLASHING AT ALL ROOF PENETRATIONS AS RECOMMENDED BY THE MOST CURRENT VERSION OF THE ARCHITECTURAL SHEET METAL MANUAL BY S.M.A.C.N.A. SEE SPECIFICATIONS FOR REQUIRED SEALANTS. 3. ALL DISPLAYS AND WORK IN ENTRANCE ARCADE 101, ELEVATOR, STAIR #1, ROOMS 117, 134, 136A, 136B, 138, 139, 140 AND 141 TO BE SELF-SUPPORTING OR REMOVABLE AND NOT ATTACHED TO WALLS OR CEILING. 5. PROTECT THE (E) ENTRY FRESCO MURALS AND LOGGIA MEDALLIONS. RESTORATION AND CONSERVATION OF MURALS BY OTHERS PROTECT THE (E) ENTRY FRESCO MURALS AND LOGGIA MEDALLIONS PROVIDE (N) 8'-0" HIGH CASED OPENING U.O.N. 6. REPAIR ALL (E) STEEL FRAMED WINDOWS. REPLACE BROKEN OR CRACKED GLASS IN KIND. REPAIR AND RESTORE HARDWARE. REPAIR MISSING TRIM, REPLACE IF NEEDED. SEE WINDOW SCHEDULE FOR ADDITIONAL INFO. 7. REPAIR OR REPLACE IN KIND DAMAGED OR STAINED GLUED IN PLACE ACOUSTIC CEILING TILES. CLEAN, RESTORE AND PROTECT RADIATOR AND COVER CLEAN, RESTORE AND PROTECT FLEXWOOD WALL CLADDING. REPAIR AND ONLY REPLACE IF ABSOLUTELY REQUIRED. INVESTIGATE WATERPROOFING AND ROOFING UNDER WALKING SURFACE. REPAIR IF NEEDED. 8. INSTALL PAINTED WOOD TRIM BASE. SEE SCHEDULE FOR LOCATIONS PROVIDE EXIT SIGN READING "EXIT" AND TACTILE EXIT SIGNAGE PROVIDE PANIC HARDWARE AS REQUIRED BY CODE PROVIDE 1 HOUR FIRE-RATED DOOR IN EXIT ENCLOSURE PROVIDE 1 HOUR FIRE-RATED DOOR IN FIRE BARRIER WALL AUTOMATIC DOOR REQUIRED AT LIFT; PROVIDE ACCESSIBLE CONTROLS AND TACTILE SIGNAGE INSTALL OWNER-SUPPLIED RECEPTION DESK; ADD (N) FREESTANDING ACCESSIBLE COUNTER WITH TOP SURFACE AT 34" A.F.F. ADJACENT TO DESK 9. ALL NEW AND EXISTING ENTRY/EXIT DOORS TO RECEIVE (N) ACCESSIBLE THRESHOLDS. SEE SHEET A-8.10 DETAIL 4. FIELD VERIFY THAT ALL (E) THRESHOLDS TO REMAIN MEET ACCESSIBLE REQUIREMENTS PER DETAIL. REPLACE IF NECESSARY. 10. SEE DETAIL 4 ON SHEET A-9.10 FOR CODE REQUIRED SIGNAGE ON ACCESSIBLE PATHS, FOR ACCESSIBLE TOILET ROOMS AND IDENTIFICATION SIGNAGE. SEE SHEET A-1.11 FOR LOCATION PROVIDE SIGNAGE @ (E) NON-ACCESSIBLE TOILETS TO STATE, "THIS IS NOT AN ACCESSIBLE TOILET ROOM". PROVIDE CODE REQ'D SIGNAGE w/ UNIVERSAL SYMBOL OF ACCESSIBILITY & CONTRASTING, TACTILE LETTERING & ARROW INDICATING DIRECTION OF ACCESSIBLE TOILETS AS SHOWN IN DETAIL 10/A-9.10. TO BE LOCATED @ HISTORIC TOILET ROOMS AS SHOWN IN DETAIL 4/A-9.10. 11. ACCESSIBLE DOORS REQUIRING BOTH STRIKE SIDE CLEARANCE HAVE CLEARANCES NOTED. DOORS NOT HAVING BOTH LATCH & CLOSER DO NOT REQUIRE PUSH SIDE CLEARANCE. OTHER DOORS ARE NOTED IN DOOR SCHEDULE TO BE HELD OR FIXED IN OPEN POSITION. OWNER TO PROVIDE 4' WIDE x 6' LONG WALK-OFF MATS AT BUILDING ENTRIES. F 1 1.3 1.5 2.1 3 3.3 3.5 7' - 6 " (E) ELEVATOR TO BE RESTORED AND RETURNED TO WORKING ORDER. ELEVATOR CONTROLS TO BE UPDATED FOR CURRENT ACCESSIBILITY STANDARDS. SEE SHEET A-9.11 REPAIR AND PATCH AREA OF RADIATOR AND COVER REMOVAL. SEE SHEET A-2.01. REINSTALL RADIATORS AND COVERS IN ROOMS 134 AND 138, SALVAGED FROM EXIST. ROOMS 121A AND 123. SEE SHEET A-2.01. REINSTALL XRAY COVER SALVAGED FROM RM 114A. COVER MAY NEED TO BE ALTERED TO FIT V.I.F. FD INSTALL (N) VERTICAL FOLD-DOWN BABY CHANGING STATION AT CODE REQUIRED HGT. LE A S E L I N E LEASE LINE (N) SURFACE MT. ROLL TOWEL DISPENSER OR HAND DRYER AND TRASH 12" MIN. STAIR #3 SIM OVERHEAD ROLL-UP GRILLE TRASH & RECYCLING 132 FD FD JAN. 128D CHANGE ROOM 128C WOMEN'S 128A MEN'S 128B CLO. 118B JAN. CLO. 115A TOI 115B 5' - 0 " 126 (N) TAKE-OUT COUNTER AND FABRIC AWNING ABOVE STOR. 135B STOR. 136B 120A 120B 120C 120D 120E 120F 120L 120K 120J 120H 120G (N) ATTIC ACCESS HATCH 3'-0" CLR.      “  / ( 9 ( /  / $ 1 ' , 1 * SCALE: 1/8"=1'-0" FIRST FLOOR PLAN 7 MAY 2010 PLANNING SUBMITTAL 2'0 4'6'10' 10 OCT 2008 WALL LEGEND (N) PROPOSED WALL (E) CONCRETE WALL (E) WALL OR MATERIAL TO BE REMOVED 1 HR FIRE-RATED ASSEMBLY; SEE DTL 2 OR 3 ON SHEET A-9.10 2 HR FIRE-RATED ASSEMBLY; SEE DTL 5 ON SHEET A-9.10 8 DEC 2010 CUP/ARB/HRB SUBMITTAL 17 DEC 2010 PART 2 SUBMITTAL 1/8" = 1'-0" 17 AUG 2011 PERMIT SUBMITTAL 14 SEPT 2011 RESPONSE TO COMMENTS 9 DEC 2011 RESPONSE TO COMMENTS 29 JUN 2012 LEED CLARIFICATION 30 OCT 2015 RESPONSE TO CUP COMMENTS 2016 - 074 SHEET NO. SCALE PROJ. NO. DATE DRAWN PHASE CHECKED REVISIONDATENO. REHABILITATION OF ROTH BUILDING FOR THE PALO ALTO HISTORY MUSEUM LOCATED AT 300 HOMER AVE. PALO ALTO, CA 94301 P.A. HISTORY MUSEUM CD MS, CL CL 582 MARKET STREET SUITE 1800 SAN FRANCISCO, CA 94104 T: 415.391.9633 F: 415.391.9647 www.garavaglia.com I NC. A-2.11 PROPOSED FIRST FLOOR PLAN 21 DEC 2016 PERMIT SUBMITTAL ____________ RESPONSE TO COMMENTS ELEV. PI P E T R E N C H PI P E T R E N C H PIPE TRENCHPIPE TRENCH APPROXIMATE LOCATION OF (E) 16" x 16" MANHOLE TYP. OF 4, V.I.F. KEYED ACCESS (N) EXIT STAIR PIPE TRENCH 1 1.3 1.5 2 2.3 2.5 2.7 3 3.1 3.3 3.5 4 B B.5 C D D.3 D.7 E A 2.1 STAIR #3 B13B STAIR #1 B10 EXHIBITION SUPPORT B12 STORAGE B13 STORAGE B14 STORAGE B15 STORAGE B17 STOR B16 CORRIDOR B11B AD PROVIDE (N) INVERTED "U" PIPE FOR LONG-TERM BICYCLE PARKING FOR LOCKING MIN. OF THREE (3) BIKES. FINISH AND BRAND TO MATCH THOSE INDICATED ON LANDSCAPE DWGS. REVERSE SWING ON DOOR AND PROVIDE LOCK WITH MULTIPLE KEYS TO BE ISSUED TO BLDG. OWNER FOR DISTRIBUTION TO BIKE OWNERS AD (N) BUILDING OUTLINE ABOVE AT FIRST FLOOR 5' - 0 " 2' - 0 " MI N . 4'-0" MIN. CORRIDOR B11A (N) MAIN SWITCH BOARDS & PANELS, SEE ELEC. DWGS. 3'-0" CLR. 3' - 0 " CL R 2016 - 074 SHEET NO. SCALE PROJ. NO. DATE DRAWN PHASE CHECKED REVISIONDATENO. REHABILITATION OF ROTH BUILDING FOR THE PALO ALTO HISTORY MUSEUM LOCATED AT 300 HOMER AVE. PALO ALTO, CA 94301 P.A. HISTORY MUSEUM CD MS, CL CL 582 MARKET STREET SUITE 1800 SAN FRANCISCO, CA 94104 T: 415.391.9633 F: 415.391.9647 www.garavaglia.com I NC. A-2.10 PROPOSED BASEMENT FLOOR PLAN 7 MAY 2010 PLANNING SUBMITTAL 10 OCT 2008 WALL LEGEND (N) PROPOSED WALL (E) CONCRETE WALL (E) WALL OR MATERIAL TO BE REMOVED 1 HR FIRE-RATED ASSEMBLY; SEE DTL 2 OR 3 ON SHEET A-9.10 2 HR FIRE-RATED ASSEMBLY; SEE DTL 5 ON SHEET A-9.10 8 DEC 2010 CUP/ARB/HRB SUBMITTAL 17 DEC 2010 PART 2 SUBMITTAL 1/8" = 1'-0" 17 AUG 2011 PERMIT SUBMITTAL 9 DEC 2011 RESPONSE TO COMMENTS REF N TRUE 2'0 4'6'10' SCALE: 1/8"=1'-0" BASEMENT PLAN 21 DEC 2016 PERMIT SUBMITTAL ____________ RESPONSE TO COMMENTS City of Palo Alto (ID # 8466) City Council Staff Report Report Type: Informational Report Meeting Date: 12/11/2017 City of Palo Alto Page 1 Summary Title: Middlefield Road North Traffic Safety Project Mid-pilot Report Title: Accept Middlefield Road North Traffic Safety Project Mid-Pilot Report From: City Manager Lead Department: Planning and Community Environment Recommendation This report is provided for information only and requires no Council action. Background On January 23, 2017 Council approved the implementation of a one-year traffic safety pilot for Middlefield Road between the Menlo Park city limits and University Avenue. Installation was completed in mid-June 2017. Background information on the project can be found here: http://www.cityofpaloalto.org/civicax/filebank/blobdload.aspx?BlobID=55488. Staff will return to City Council in July 2018, one-year after the implementation of the pilot for direction on whether to make the improvements permanent or modify the alternative and complete additional monitoring. The technical memorandum, included as Attachment A, describes the results of the pre- pilot and mid-pilot data collection efforts. The purpose of this report is to provide Council with a mid-year update on the Middlefield Road North Traffic Safety Project one-year pilot, which is currently underway. Discussion The results of the mid-pilot data collection are mixed, though no major issues were identified. Some key takeaways include:  Collision rate has remained static  Observed near-misses have increased slightly  Average motor vehicle speeds have remained static or gone down on all area roadways except for Hawthorne Avenue, Everett Avenue, and Fulton Street (no local street exceeds the traffic calming speed threshold for a local street) City of Palo Alto Page 2  Outdoor sound levels have remained relatively unchanged  Motor vehicle traffic volumes at intersections has decreased slightly, while bicycle and pedestrian traffic has increased  Delay at Middlefield Road and Lytton Avenue intersection has increased slightly  Motor vehicle traffic volumes on segments has increased on all area roadways except for Middlefield Road north of Everett Avenue, Hawthorne Avenue and Everett Avenue, with Webster Street approaching the traffic calming volume threshold for a local street (Hawthorne Avenue and Everett Avenue were already above this threshold prior to the pilot)  Public support for the project has increased At this time, Staff does not recommend making any changes to the roadway configuration. However, at the conclusion of the one-year pilot, minor modifications may be recommended if current trends continue. Resource Impact Not applicable. Timeline The one-year pilot is scheduled to end in June 2018 and a final report will be presented to City Council in August 2018. At the conclusion of the pilot, City Council may adopt the current configuration as a permanent feature, direct staff to modify the current configuration, or direct staff to revert to the pre‐pilot conditions. If the project is made permanent, Staff will identify opportunities to add landscaping and other aesthetic features. Environmental Review Not applicable. Attachments:  Attachment A - Middlefield Road North Traffic Safety Project Mid-pilot Report • • • o o o o o o o o o o o o • • • • • o o o • o o o o o • o o o o • • • • • • • • • • • • • • • • • • o o o • o o o o o • o o o o • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 4/18/2017 - 4/19/2017 Middlefield Road from Palo Alto Avenue (west) to Palo Alto Avenue (east) 26 27 28 33 27 28 28 33 26 27 28 33 4/18/2017 - 4/19/2017 Middlefield Road from Hawthorne Avenue to Everett Avenue 26 28 28 34 26 27 28 33 26 28 28 33 4/18/2017 - 4/19/2017 Middlefield Road from Everett Avenue to Lytton Avenue 26 27 28 32 23 24 28 31 24 26 28 32 4/18/2017 - 4/19/2017 Webster Street from Lytton Avenue to Everett Avenue 17 18 23 24 21 21 23 27 19 20 23 25 4/18/2017 - 4/19/2017 Byron Street from Lytton Avenue to Everett Avenue 17 18 23 23 18 19 23 24 17 19 23 24 4/18/2017 - 4/19/2017 Palo Alto Avenue from Middlefield Road to Fulton Street 17 18 18 22 17 18 18 22 17 18 18 22 4/18/2017 - 4/19/2017 Fulton Street from Lytton Avenue to University Avenue 15 17 8 23 17 18 23 23 16 17 18 23 4/18/2017 - 4/19/2017 Fulton Street from Lytton Avenue to Everett Avenue 19 21 23 26 18 20 23 25 19 20 23 25 4/18/2017 - 4/19/2017 Guinda Street from Lytton Avenue to University Avenue 12 13 8 18 14 16 18 19 13 15 8 19 4/18/2017 - 4/19/2017 Hawthorne Avenue from Byron Street to Middlefield Road 17 18 18 22 16 17 18 22 16 17 18 22 4/18/2017 - 4/19/2017 Everett Avenue from Byron Street to Middlefield Road 15 17 18 20 18 19 18 23 16 17 18 22 4/18/2017 - 4/19/2017 Everett Avenue from Middlefield Road to Fulton Street 18 19 23 23 20 21 23 24 19 20 23 24 10/4/2017 - 10/5/2017 Middlefield Road from Palo Alto Avenue (west) to Palo Alto Avenue (east) 24 25 28 29 22 23 23 29 23 24 28 29 10/4/2017 - 10/5/2017 Middlefield Road from Hawthorne Avenue to Everett Avenue 27 27 28 32 23 25 28 31 25 26 28 31 10/4/2017 - 10/5/2017 Middlefield Road from Everett Avenue to Lytton Avenue 27 28 28 32 25 26 28 33 26 27 28 33 - Webster Street from Lytton Avenue to Everett Avenue - - - - - - - - - - - - 10/4/2017 - 10/5/2017 Byron Street from Lytton Avenue to Everett Avenue 19 20 23 24 19 20 23 25 19 20 23 25 10/4/2017 - 10/5/2017 Palo Alto Avenue from Middlefield Road to Fulton Street 16 17 18 19 17 18 18 22 16 17 18 21 - Fulton Street from Lytton Avenue to University Avenue - - - - - - - - - - - - 10/4/2017 - 10/5/2017 Fulton Street from Lytton Avenue to Everett Avenue 16 18 18 23 17 19 23 23 17 18 18 23 10/4/2017 - 10/5/2017 Guinda Street from Lytton Avenue to University Avenue 14 16 18 19 13 15 8 19 14 15 18 19 10/4/2017 - 10/5/2017 Hawthorne Avenue from Byron Street to Middlefield Road 19 20 23 24 18 18 18 23 18 19 18 23 - Everett Avenue from Byron Street to Middlefield Road - - - - - - - - - - - - 10/4/2017 - 10/5/2017 Everett Avenue from Middlefield Road to Fulton Street 19 21 23 25 19 21 23 24 19 21 23 24 10/25/2017 - 10/26/2017 Middlefield Road from Palo Alto Avenue (west) to Palo Alto Avenue (east) 25 26 28 31 24 26 28 32 24 26 28 32 10/25/2017 - 10/26/2017 Middlefield Road from Hawthorne Avenue to Everett Avenue 26 27 28 31 23 25 28 31 24 26 28 31 10/25/2017 - 10/26/2017 Middlefield Road from Everett Avenue to Lytton Avenue 24 24 23 39 17 19 8 28 21 23 23 28 10/25/2017 - 10/26/2017 Webster Street from Lytton Avenue to Everett Avenue 16 18 8 24 19 20 23 25 18 19 23 24 10/25/2017 - 10/26/2017 Byron Street from Lytton Avenue to Everett Avenue 17 18 18 23 19 20 23 24 18 20 23 24 10/25/2017 - 10/26/2017 Palo Alto Avenue from Middlefield Road to Fulton Street 17 18 18 23 16 17 18 21 17 17 18 22 10/25/2017 - 10/26/2017 Fulton Street from Lytton Avenue to University Avenue 18 19 18 24 19 20 23 25 19 20 23 25 10/25/2017 - 10/26/2017 Fulton Street from Lytton Avenue to Everett Avenue 18 20 23 24 19 20 23 25 18 20 23 24 10/25/2017 - 10/26/2017 Guinda Street from Lytton Avenue to University Avenue 14 16 18 19 9 9 8 16 11 11 8 18 10/25/2017 - 10/26/2017 Hawthorne Avenue from Byron Street to Middlefield Road 18 19 23 23 17 18 18 22 17 18 18 23 10/25/2017 - 10/26/2017 Everett Avenue from Byron Street to Middlefield Road 18 18 18 23 18 18 18 22 18 18 18 23 10/25/2017 - 10/26/2017 Everett Avenue from Middlefield Road to Fulton Street 18 19 23 24 18 19 23 23 17 18 18 23 PRE-PILOT 7:00 AM - 9:00 AM Middlefield Road Hawthorne Avenue 4/18/2017 7:55 AM 8:55 AM 0.91 2,391 2,313 78 5 32 PRE-PILOT 7:00 AM - 9:00 AM Middlefield Road Hawthorne Avenue 4/19/2017 8:00 AM 9:00 AM 0.93 2,429 2,352 77 14 14 PRE-PILOT 7:00 AM - 9:00 AM Middlefield Road Hawthorne Avenue AVERAGE - - 0.92 2,410 2,333 78 10 23 PRE-PILOT 11:00 AM - 1:00 PM Middlefield Road Hawthorne Avenue 4/18/2017 11:40 AM 12:40 PM 0.89 2,572 2,510 62 9 10 PRE-PILOT 11:00 AM - 1:00 PM Middlefield Road Hawthorne Avenue 4/19/2017 11:25 AM 12:25 AM 0.92 2,547 2,463 84 5 15 PRE-PILOT 11:00 AM - 1:00 PM Middlefield Road Hawthorne Avenue AVERAGE - - 0.91 2,560 2,487 73 7 13 PRE-PILOT 4:00 PM - 6:00 PM Middlefield Road Hawthorne Avenue 4/18/2017 4:55 PM 5:55 PM 0.92 3,350 3,294 56 8 23 PRE-PILOT 4:00 PM - 6:00 PM Middlefield Road Hawthorne Avenue 4/19/2017 4:50 PM 5:50 PM 0.96 3,280 3,216 64 10 25 PRE-PILOT 4:00 PM - 6:00 PM Middlefield Road Hawthorne Avenue AVERAGE - - 0.94 3,315 3,255 60 9 24 PRE-PILOT - Middlefield Road Hawthorne Avenue TOTAL - - - 8,285 8,074 211 26 60 PRE-PILOT 7:00 AM - 9:00 AM Middlefield Road Everett Avenue 4/18/2017 8:00 AM 9:00 AM 0.90 2,390 2,309 81 12 14 PRE-PILOT 7:00 AM - 9:00 AM Middlefield Road Everett Avenue 4/19/2017 8:00 AM 9:00 AM 0.91 2,424 2,346 78 17 15 PRE-PILOT 7:00 AM - 9:00 AM Middlefield Road Everett Avenue AVERAGE - - 0.91 2,407 2,328 80 15 15 PRE-PILOT 11:00 AM - 1:00 PM Middlefield Road Everett Avenue 4/18/2017 11:35 AM 12:35 AM 0.92 2,291 2,233 58 11 13 PRE-PILOT 11:00 AM - 1:00 PM Middlefield Road Everett Avenue 4/19/2017 11:50 AM 12:50 PM 0.91 2,279 2,208 71 10 18 PRE-PILOT 11:00 AM - 1:00 PM Middlefield Road Everett Avenue AVERAGE - - 0.92 2,285 2,221 65 11 16 PRE-PILOT 4:00 PM - 6:00 PM Middlefield Road Everett Avenue 4/18/2017 4:55 PM 5:55 PM 0.92 3,058 3,012 46 15 27 PRE-PILOT 4:00 PM - 6:00 PM Middlefield Road Everett Avenue 4/19/2017 4:45 PM 5:45 PM 0.95 3,028 2,959 69 17 28 PRE-PILOT 4:00 PM - 6:00 PM Middlefield Road Everett Avenue AVERAGE - - 0.94 3,043 2,986 58 16 28 PRE-PILOT - Middlefield Road Everett Avenue TOTAL - - - 7,735 7,534 202 41 58 PRE-PILOT 7:00 AM - 9:00 AM Middlefield Road Lytton Avenue 4/18/2017 8:00 AM 9:00 AM 0.90 2,744 2,647 97 32 36 PRE-PILOT 7:00 AM - 9:00 AM Middlefield Road Lytton Avenue 4/19/2017 7:55 AM 8:55 AM 0.94 2,750 2,652 98 65 31 PRE-PILOT 7:00 AM - 9:00 AM Middlefield Road Lytton Avenue AVERAGE - - 0.92 2,747 2,650 98 49 34 PRE-PILOT 11:00 AM - 1:00 PM Middlefield Road Lytton Avenue 4/18/2017 11:40 AM 12:40 PM 0.96 2,466 2,410 56 19 27 PRE-PILOT 11:00 AM - 1:00 PM Middlefield Road Lytton Avenue 4/19/2017 11:25 AM 12:25 PM 0.94 2,443 2,363 80 14 40 PRE-PILOT 11:00 AM - 1:00 PM Middlefield Road Lytton Avenue AVERAGE - - 0.95 2,455 2,387 68 17 34 PRE-PILOT 4:00 PM - 6:00 PM Middlefield Road Lytton Avenue 4/18/2017 4:50 PM 5:50 PM 0.96 3,329 3,278 51 36 62 PRE-PILOT 4:00 PM - 6:00 PM Middlefield Road Lytton Avenue 4/19/2017 4:45 PM 5:45 PM 0.96 3,328 3,265 63 51 47 PRE-PILOT 4:00 PM - 6:00 PM Middlefield Road Lytton Avenue AVERAGE - - 0.96 3,329 3,272 57 44 55 PRE-PILOT - Middlefield Road Lytton Avenue TOTAL - - - 8,530 8,308 223 109 122 PRE-PILOT 7:00 AM - 9:00 AM Middlefield Road University Avenue 4/18/2017 8:00 AM 9:00 AM 0.94 3,151 3,007 144 44 48 PRE-PILOT 7:00 AM - 9:00 AM Middlefield Road University Avenue 4/19/2017 7:50 AM 8:50 AM 0.96 3,215 3,087 128 44 61 PRE-PILOT 7:00 AM - 9:00 AM Middlefield Road University Avenue AVERAGE - - 0.95 3,183 3,047 136 44 55 PRE-PILOT 11:00 AM - 1:00 PM Middlefield Road University Avenue 4/18/2017 11:40 AM 12:40 PM 0.93 3,471 3,370 101 15 69 PRE-PILOT 11:00 AM - 1:00 PM Middlefield Road University Avenue 4/19/2017 11:25 AM 12:25 PM 0.95 3,501 3,380 121 24 75 PRE-PILOT 11:00 AM - 1:00 PM Middlefield Road University Avenue AVERAGE - - 0.94 3,486 3,375 111 20 72 PRE-PILOT 4:00 PM - 6:00 PM Middlefield Road University Avenue 4/18/2017 4:35 PM 5:35 PM 0.97 3,488 3,426 62 50 93 PRE-PILOT 4:00 PM - 6:00 PM Middlefield Road University Avenue 4/19/2017 5:00 PM 6:00 PM 0.96 3,501 3,430 71 57 85 PRE-PILOT 4:00 PM - 6:00 PM Middlefield Road University Avenue AVERAGE - - 0.97 3,495 3,428 67 54 89 PRE-PILOT - Middlefield Road University Avenue TOTAL - - - 10,164 9,850 314 117 216 MID-PILOT 7:00 AM - 9:00 AM Middlefield Road Hawthorne Avenue 10/4/2017 7:45 AM 8:45 AM 0.95 2,256 2,198 58 13 9 MID-PILOT 7:00 AM - 9:00 AM Middlefield Road Hawthorne Avenue 10/5/2017 7:55 AM 8:55 AM 0.91 2,234 2,153 81 25 23 MID-PILOT 7:00 AM - 9:00 AM Middlefield Road Hawthorne Avenue AVERAGE - - 0.93 2,245 2,176 70 19 16 MID-PILOT 11:00 AM - 1:00 PM Middlefield Road Hawthorne Avenue 10/4/2017 11:25 AM 12:25 PM 0.93 2,418 2,358 60 12 8 MID-PILOT 11:00 AM - 1:00 PM Middlefield Road Hawthorne Avenue 10/5/2017 11:45 AM 12:45 PM 0.95 2,443 2,396 47 10 6 MID-PILOT 11:00 AM - 1:00 PM Middlefield Road Hawthorne Avenue AVERAGE --0.94 2,431 2,377 54 11 7 MID-PILOT 4:00 PM - 6:00 PM Middlefield Road Hawthorne Avenue 10/4/2017 5:00 PM 6:00 PM 0.94 3,200 3,152 48 21 28 MID-PILOT 4:00 PM - 6:00 PM Middlefield Road Hawthorne Avenue 10/5/2017 5:00 PM 6:00 PM 0.95 3,176 3,114 62 17 26 MID-PILOT 4:00 PM - 6:00 PM Middlefield Road Hawthorne Avenue AVERAGE --0.95 3,188 3,133 55 19 27 MID-PILOT - Middlefield Road Hawthorne Avenue TOTAL --- 7,864 7,686 178 49 50 MID-PILOT 7:00 AM - 9:00 AM Middlefield Road Everett Avenue 10/4/2017 7:40 AM 8:40 AM 0.95 2,255 2,189 66 30 19 MID-PILOT 7:00 AM - 9:00 AM Middlefield Road Everett Avenue 10/5/2017 7:50 AM 8:50 AM 0.96 2,267 2,200 67 47 26 MID-PILOT 7:00 AM - 9:00 AM Middlefield Road Everett Avenue AVERAGE --0.96 2,261 2,195 67 39 23 MID-PILOT 11:00 AM - 1:00 PM Middlefield Road Everett Avenue 10/4/2017 11:25 AM 12:25 PM 0.92 2,209 2,150 59 15 25 MID-PILOT 11:00 AM - 1:00 PM Middlefield Road Everett Avenue 10/5/2017 11:45 AM 12:45 PM 0.95 2,288 2,232 56 9 20 MID-PILOT 11:00 AM - 1:00 PM Middlefield Road Everett Avenue AVERAGE --0.94 2,249 2,191 58 12 23 MID-PILOT 4:00 PM - 6:00 PM Middlefield Road Everett Avenue 10/4/2017 5:00 PM 6:00 PM 0.97 2,961 2,912 49 28 31 MID-PILOT 4:00 PM - 6:00 PM Middlefield Road Everett Avenue 10/5/2017 4:55 PM 5:55 PM 0.95 2,888 2,831 57 31 45 MID-PILOT 4:00 PM - 6:00 PM Middlefield Road Everett Avenue AVERAGE --0.96 2,925 2,872 53 30 38 MID-PILOT - Middlefield Road Everett Avenue TOTAL --- 7,434 7,257 177 80 83 MID-PILOT 7:00 AM - 9:00 AM Middlefield Road Lytton Avenue 10/4/2017 7:40 AM 8:40 AM 0.97 2,676 2,598 78 68 41 MID-PILOT 7:00 AM - 9:00 AM Middlefield Road Lytton Avenue 10/5/2017 7:55 AM 8:55 AM 0.98 2,673 2,579 94 55 45 MID-PILOT 7:00 AM - 9:00 AM Middlefield Road Lytton Avenue AVERAGE --0.98 2,675 2,589 86 62 43 MID-PILOT 11:00 AM - 1:00 PM Middlefield Road Lytton Avenue 10/4/2017 12:00 PM 1:00 PM 0.94 2,581 2,518 63 28 52 MID-PILOT 11:00 AM - 1:00 PM Middlefield Road Lytton Avenue 10/5/2017 11:50 AM 12:50 PM 0.98 2,682 2,610 72 28 33 MID-PILOT 11:00 AM - 1:00 PM Middlefield Road Lytton Avenue AVERAGE --0.96 2,632 2,564 68 28 43 MID-PILOT 4:00 PM - 6:00 PM Middlefield Road Lytton Avenue 10/4/2017 5:00 PM 6:00 PM 0.96 3,309 3,247 62 49 55 MID-PILOT 4:00 PM - 6:00 PM Middlefield Road Lytton Avenue 10/5/2017 4:15 PM 5:15 PM 0.98 3,270 3,214 56 58 58 MID-PILOT 4:00 PM - 6:00 PM Middlefield Road Lytton Avenue AVERAGE --0.97 3,290 3,231 59 54 57 MID-PILOT - Middlefield Road Lytton Avenue TOTAL -- 8,596 8,383 213 143 142 MID-PILOT 7:00 AM - 9:00 AM Middlefield Road University Avenue 10/4/2017 7:50 AM 8:50 AM 0.93 3,136 3,004 132 49 70 MID-PILOT 7:00 AM - 9:00 AM Middlefield Road University Avenue 10/5/2017 8:00 AM 9:00 AM 0.92 3,125 2,984 141 65 79 MID-PILOT 7:00 AM - 9:00 AM Middlefield Road University Avenue AVERAGE --0.93 3,131 2,994 137 57 75 MID-PILOT 11:00 AM - 1:00 PM Middlefield Road University Avenue 10/4/2017 11:30 AM 12:30 PM 0.93 3,456 3,344 112 34 76 MID-PILOT 11:00 AM - 1:00 PM Middlefield Road University Avenue 10/5/2017 11:35 AM 12:35 PM 0.96 3,550 3,395 155 36 73 MID-PILOT 11:00 AM - 1:00 PM Middlefield Road University Avenue AVERAGE --0.95 3,503 3,370 134 35 75 MID-PILOT 4:00 PM - 6:00 PM Middlefield Road University Avenue 10/4/2017 5:00 PM 6:00 PM 0.91 3,559 3,501 58 83 77 MID-PILOT 4:00 PM - 6:00 PM Middlefield Road University Avenue 10/5/2017 4:05 PM 5:05 PM 0.92 3,391 3,322 69 76 112 MID-PILOT 4:00 PM - 6:00 PM Middlefield Road University Avenue AVERAGE --0.92 3,475 3,412 64 80 95 MID-PILOT - Middlefield Road University Avenue TOTAL --- 10,109 9,775 334 172 244 127 1 1 1 Despite the signs and barriers, drivers on both Hawthorne and Everett still go straight across or turn left by jogging to the right around the barrier then jogging left or turning left.1,4 1 2 Q1: …I didn't realize my block would be affected changing 2 straight lanes in to 1 left turn lane and 1 straight lane. Q2: morning, mid-day, and evening Q5: I travel northbound on Fulton when there is traffic and southbound on Guinda when I can't back out to go south. Q6: I am completely in favor of improving traffic safety, but too many drivers on Hawthorne and Everett are dangerously determined to go straight across or left on Middlefield for me to feel this is an improvement. I think it slows traffic down through congestion, not better safety. Now, southbound Middlefield is backing up on a regular basis. This configuration negatively impacts me because I now have to wait 1 or more light cycles to get out of my driveway. I've always had to back out of my driveway. Backing out is more dangerous now because the lane going straight (north) tends to back up while the left-hand turn lane on Lytton doesn't, so cars in that lane drive fast. If I can't back out into just the north-bound lane (because drivers won't give me room), it creates a blind situation where a car turning left could hit me. It's now almost impossible for me to back out across both lanes to go south on Middlefield. Instead, I have to turn right on Lytton (because it's also difficult to get in the left-hand turn lane now -see above blind spot problem), turn right on Guinda (because it has a traffic light at University and Fulton doesn't) and then head south on Guinda until I get to Homer to go west or turn back on to Middlefield to go south. Whether I'm coming from the north or south, getting in my own driveway is more difficult. The constant congestion on northbound Middlefield on my block means I have to wait an extra light cycle or 2 to turn right into my driveway. Turning left is also a problem. Right now, if everyone was driving legally and not yielding right of way, I could only get in to my driveway heading north and would have to wait minutes to back out. Thankfully, drivers allow me to back out even though they have right of way, but they do it when the northbound light is red. I'm forcing my way into traffic which is not safer. If you ask me if traffic is "calmer" on the last 4 blocks. I think it is, mainly because it's congested. I don't think it is safer or will be until there are consequences for turning illegally. I'm sorry I haven't been able to pay attention to all the decisions done on this project, so you might have already considered and dismissed this, but would it help to go back to 4 lanes and put lights at Hawthorne and Everett with protected turn arrows and red light cameras? I know this would be more expensive, but there would be consequences for turning illegally and protection to turn. Other cities have block after block of traffic lights with success. I won't pretend to have all the answers, understand all the issues or even know what questions to ask, but this current configuration doesn't work for me and my wife. Can we please try another one? I’d like to respond to your questionnaire questions and then add comments. 1. Were you aware of the project prior to receiving this survey? Yes, but I didn’t realize my block would be affected changing 2 straight lanes in to 1 left turn lane and 1 straight lane. 2. How often do you typically travel along the project corridor? Multiple times per day – morning, mid-day and evening 3. Do you have any safety concerns about the project corridor? Yes. Despite the signs and barriers, drivers on both Hawthorne and Everett still go straight across or turn left by jogging to the right around the barrier and then jogging left or turning left. 4. When traveling along the corridor, what is your typical mode of transportation? Auto, but I also Walk on it daily. 5. Do you frequently travel along parallel or adjacent streets to Middlefield Rd.? Yes, I travel northbound on Fulton when there is traffic and southbound on Guinda when I can’t back out to go south. 6. Are you in favor of a lane reduction on Middlefield Road to improve traffic safety? No. I am completely in favor of improving traffic safety, but too many drivers on Hawthorne and Everett are dangerously determined to go straight across or left on Middlefield for me to feel this is an improvement. I think it slows traffic down through congestion, not better safety. Now, southbound Middlefield is backing up on a regular basis. This configuration negatively impacts me because I now have to wait 1 or more light cycles to get out of my driveway. I’ve always had to back out of my driveway. Backing out is more dangerous now because the lane going straight (north) tends to back up while the left-hand turn lane on to Lytton doesn’t, so cars in that lane drive fast. If I can’t back out into just the north-bound lane (because drivers won’t give me room), it creates a blind situation where a car turning left could hit me. It’s now almost impossible for me to back out across both lanes to go south on Middlefield. Instead, I have to turn right on Lytton (because it’s also difficult to get in the left-hand turn lane now - see above blind spot problem), turn right on Guinda (because it has a traffic light at University and Fulton doesn’t) and then head south on Guinda until I get to Homer to go west or turn back on to Middlefield to go south. Whether I’m coming from the north or south, getting in to my own driveway is more difficult. The constant congestion on northbound Middlefield on my block means I have to wait an extra light cycle or 2 to turn right in to my driveway. Turning left is also a problem. Right now, if everyone was driving legally and not yielding right of way, I could only get in to my driveway heading north and would have to wait minutes to back out. Thankfully, drivers allow me to back out even though they have right of way, but they do it when the northbound light is red. I’m forcing my way in to traffic which is not safer. If you ask me if traffic is “calmer” on the last 4 blocks, I think it is, mainly because it’s congested. I don’t think it is safer or will be until there are consequences for turning illegally. I’m sorry I haven’t been able to pay attention to all the decisions done on this project, so you might have already considered and dismissed this, but would it help to go back to 4 lanes and put lights at Hawthorne and Everett with protected turn arrows and red light cameras? I know this would be more expensive, but there would be consequences for turning illegally and protection to turn. Other cities have block after block of traffic lights with success. I won’t pretend to have all the answers, understand all the issues or even know what questions to ask, but this current configuration doesn’t work for me and my wife. Can we please try another one? City of Palo Alto (ID # 8683) City Council Staff Report Report Type: Informational Report Meeting Date: 12/11/2017 City of Palo Alto Page 1 Summary Title: Property Leases Entered into by City Manager in Fiscal Year 2017 Title: Property Leases Entered Into by the City Manager Under Palo Alto Municipal Code Section 2.30.310(h), and Reported per Section Code 2.30.710 Fiscal Year 2017 From: City Manager Lead Department: Administrative Services This is an informational report and no Council action is required. DISCUSSION PAMC Section 2.30.710 requires an annual report to the council of all leases and rentals of city property with third parties approved by the City Manager. The attached report transmits the information (Attachment A) for fiscal year (FY) 2017 as required by the PAMC. Palo Alto Municipal Code (PAMC) Section 2.30.210 (h) authorizes the City Manager to award and sign contracts to rent, lease or license city property to other parties regardless of the price for a term not exceeding three years. Notwithstanding the preceding sentence, the City Manager may enter into and sign contracts to rent, lease or license property at the Cubberley site for terms up to five years. Total Rental revenues for the leases authorized by the City Manager for FY17 totaled $650,918.08. MUNICIPAL CODE 2.30.710 City Manager Report (a) City Manager shall make a biannual report to the Council of all contracts for professional services or general services awarded by the City Manager, the Procurement Officer or other designated employees, the costs of which exceed $25,000.00, and of all contracts awarded by the City Manager for public works and goods, the costs of which exceed $85,000.00 City of Palo Alto Page 2 (b) The City Manager shall prepare and deliver an annual report to the Council of all leases, licenses and rentals of city real property with third parties, approved by the City Manager. (Ord. 5387 § 1 (part), 2016: Ord. 4827 § 1 (part), 2004) 2.30.210 City Manager Contract Award Authority (h) Contracts to Rent, Lease, or License City Real Property to Other Parties. The authority granted under this Section is distinct from the authority of the director of community services to grant individuals and groups permits for the exclusive temporary use of buildings and facilities located in, and the areas of, city parks and open spaces, as described in Chapter 22.04 of this municipal code or in the park and open space regulations. The City Manager may award and sign contracts to rent, lease or license city real property to other parties regardless of the price for a term not exceeding three years. Notwithstanding the preceding sentence, the City Manager may enter into and sign contracts for the rental, lease or licensing of real property at the Cubberley Community Center for terms of up to five years. Attachments:  Attachment A: FY 2017 List of Lease Agreements ATTACHMENT A Page | 1 CITY OF PALO ALTO ADMINISTRATIVE SERVICES DEPARTMENT/REAL ESTATE DIVISION 2017 Annual Report – Lease Agreements Entered Into By City Manager For PAMC Section Under Section 2.30.210 (h) Fiscal Year: 2016/2017 Number Property Address Property/Space Type Size in Square Foot** Tenant Term Monthly Rent Total Term Rent* Agreement Date 1 4000 Middlefield Road Cubberley Artist Studio 568 Conrad Johnson 12 months $488 $5,856 7/01/2016 2 4000 Middlefield Road Cubberley Artist Studio 600 Marianne Lettieri 12 months $576 $ 6,912 7/01/2016 3 4000 Middlefield Road Cubberley Artist Studio 360 Barbara Boissevain 12 months $ 310 $ 3,720 7/01/2016 4 4000 Middlefield Road Cubberley Artist Studio 360 Pantea Karimi 12 months $ 346 $4,152 7/01/2016 5 4000 Middlefield Road Cubberley Artist Studio 520 Rachelle Doorley 12 months $ 447 $ 5,364 7/01/2016 6 4000 Middlefield Road Cubberley Artist Studio 360 Ken Edwards 6 months $ 310 $ 1,860 7/01/2016 7 4000 Middlefield Road Cubberley Artist Studio 480 Ann McMillian 12 months $461 $ 5,532 7/01/2016 8 4000 Middlefield Road Cubberley Artist Studio 360 Barbara Gunther 6 months $325 $1,950 7/01/2016 9 4000 Middlefield Road Cubberley Artist Studio 480 Inge Infante 6 months $413 $2,478 7/01/2016 10 4000 Middlefield Road Cubberley Artist Studio 720 Jennifer Gonsalves 12 months $619 $7,428 7/01/2016 ATTACHMENT A Page | 2 Number Property Address Property/Space Type Size in Square Foot Tenant Term Monthly Rent Total Term Rent* Agreement Date 11 4000 Middlefield Road Cubberley Artist Studio 480/960 Lessa Bouchard 12 months $413/825.60 $ 6,606.40 7/01/2016 12 4000 Middlefield Road Cubberley Artist Studio 390 Patrick Fenton 6 months $ 335.00 $ 2,010 1/01/2017 13 4000 Middlefield Road Cubberley Artist Studio 480 Pernilla & Paula Pereira 12months $729.60 $ 8,755.20 7/01/2016 14 4000 Middlefield Road Cubberley Artist Studio 480 Linda Gass 12 months $461 $ 5,532 7/01/2016 15 4000 Middlefield Road Cubberley Artist Studio 720 Andy Muonio 12months $691 $ 8,292 7/01/2016 16 4000 Middlefield Road Cubberley Artist Studio 435 Paloma Lucas 12 months $418 $5,016 7/01/2016 17 4000 Middlefield Road Cubberley Artist Studio 435 Servane Briand 12 months $374 $4,488 7/01/2016 18 4000 Middlefield Road Cubberley Artist Studio 480 Daniele Archambault 12 months $413 $4,956 7/01/2016 19 4000 Middlefield Road Cubberley Artist Studio 1,200 Sahba Shere 12 months $1,032 $12,384 7/01/2016 20 4000 Middlefield Road Cubberley Artist Studio 360 Charles Coats 12 months $346 $4,152 7/01/2016 21 4000 Middlefield Road Cubberley Artist Studio 390 Christine Gray 6 months $335 $2,010 7/01/2016 22 4000 Middlefield Road Cubberley Artist Studio 480 Mel Day 12 months $413 $4,956 7/01/2016 23 4000 Middlefield Road Cubberley Artist Studio 390 Ernest Regua 12 months $374 $4,488 7/01/2016 24 4000 Middlefield Road Cubberley Artist Studio 360 Catherine DiNapoli 6 months $310 $1,860 1/01/2017 25 4000 Middlefield Road Cubberley Artist Studio 360 Melissa Wyman 11 months $310 $3,410 8/01/2016 26 4000 Middlefield Road Cubberley Artist Studio 360 Amy DiPlacido 11 months $345 $3,795 8/01/2016 ATTACHMENT A Page | 3 Number Property Address Property/Space Type Size in Square Foot Tenant Term Monthly Rent Total Term Rent* Agreement Date 27 1305 Middlefield Road Lucie Stern Community Center 500 Palo Alto Players 3 years $1,241.79 $14,901.48 7/01/2015 28 2300 Wellesley Street College Terrace Library 2,000 Palo Alto Community Child Care 3 years $ - $ - 7/01/2013 29 3990 Ventura Court Ventura School Site 21,000 Palo Alto Community Child Care 3 years $ - $ - 7/01/2013 30 3281 E. Bayshore Rd. Animal Shelter Land 13,500 Anderson Honda M2M $ 5,400/$5,562 $66,744 5/06/2014 31 1925 Embarcadero Rd Airport Land 13,250 Audi of Palo Alto M2M $7,950 $95,400 12/15/2014 32 1925 Embarcadero Rd Airport Land 19,700 Anderson Honda M2M $11,820 $141,840 4/01/2016 33 1925 Embarcadero Rd Airport Land 5,000 Graham Contractors M2M $3,000 $3,000 8/01/2016 34 1925 Embarcadero Rd Airport Land 7,500 Precision M2M $3,000 $30,000 9/01/2015 35 1237 San Antonio Rd LATP Land **1,250/1,980 Purple Pipe M2M $625/$990 $6,565 5/01/2016 36 1237 San Antonio Rd LATP Land **10,000/1,200 Harris & Sequoia Landscaping M2M $5,000/$720 $ 34,320 6/1/2014 37 1237 San Antonio Rd LATP Land 37,609 PG&E 1 mo. $ 16,171 $ 16,171 8/01/2016 38 1237 San Antonio Rd LATP Land 1,000 Davis Paving M2M $ 350 $4,200 7/01/2014 39 1237 San Antonio Rd LATP Land 7,000 MV Transportation M2M $ 4,000 $48,000 11/01/2014 40 1237 San Antonio Rd LATP Land 5,000 Con-Quest M2M $3,000 $18,000 8/01/2016 Number Property Address Property/Space Type Size in Square Tenant Term Monthly Rent Total Term Agreement ATTACHMENT A Page | 4 Foot Rent Date 41 1237 San Antonio Rd LATP Land 3,850/8,250 Ranger M2M $2,117/$4,538 $35,706 08/05/2016 42 1237 San Antonio Rd LATP Land 3,000 Pacheco M2M/6 months $ 1,350 $8,100 7/01/2013 SUMMARY – PAMC SECTION 2.30.210 (g) (h) AGREEMENTS Type Number of Transactions 2017 Total Annual Revenue Resulting from Lease Agreements $650,910.08 Total 42 $650,910.08 *Please, note that tenancy terms ranged from three to twelve months for the tenants. **Tenant changed their suites or square footage and rent payment changed. CITY OF PALO ALTO OFFICE OF THE CITY CLERK December 11, 2017 The Honorable City Council Palo Alto, California Boards and Commissions Term End Dates for 2018 (Maddy Act) The 2018 Maddy Act list is attached. Government Code Section 54970-54974, the Maddy Act, requires that on or before December 31 of each year the City must prepare a list of all appointments which will expire in the upcoming year. The list is posted on the agenda posting board in King Plaza, in front of City Hall, and also in the posting board within the entry to the Council Chambers, where they will remain throughout 2018. ATTACHMENTS:  Attachment A: Maddy Act 2018 (DOC) Department Head: Beth Minor, City Clerk Page 2 LOCAL APPOINTMENTS LIST OF CITY OF PALO ALTO BOARD AND COMMISSION TERMS EXPIRING IN 2018 For additional information, contact: City Clerks Office, City of Palo Alto 250 Hamilton Avenue, Palo Alto, CA 94301 (650) 329-2571, http://www.cityofpaloalto.org/clerk In compliance with the Americans with Disabilities Act (ADA) of 1990, this document may be provided in other accessible formats. For information contact: City of Palo Alto - ADA Coordinator 650/329-2550 (Voice) or email ada@cityofpaloalto.org Last updated 11/28/2017 ARCHITECTURAL REVIEW BOARD (ARB) Three-year term No Residency Requirement Board Member Date of Appointment Present Term Expires Peter Baltay 11/01/2015 12/15/2018 Robert Gooyer 08/19/2013 12/15/2018 Alexander Lew 04/07/2008 12/15/2018 Eligibility Requirements: A board of five members, at least three of whom shall be architects, landscape architects, building designers or other design professionals. Regular meetings are held at 8:30 a.m. on the first and third Thursdays of each month. Terms are for three years and commence on December 16. (PAMC 2.16 and 2.21) HISTORIC RESOURCES BOARD (HRB) Three-year term No Residency Requirement No terms expire in 2018 Eligibility Requirements: A board of seven members who have demonstrated interest in and knowledge of history, architecture or historic preservation. One member shall be an owner/occupant of a Category 1 or 2 historic structure or of a structure in an historic district; three members shall be architects, landscape architects, building designers or other design professionals and at least one member shall possess academic education or practical experience in history or a related field. Regular meetings are held at 8:30 a.m. on the second and fourth Thursdays of each month. Terms are for three years and commence on December 16. (PAMC 2.16 and 16.49) HUMAN RELATIONS COMMISSION (HRC) Three-year term Residency Requirement Commissioner Date of Appointment Present Term Expires Theresa Chen 06/21/2010 05/31/2018 Valerie Stinger 05/28/2015 05/31/2018 Eligibility Requirements: A commission of seven members who are not Council Members, officers or employees of the City and who are residents of the City of Palo Alto. Regular meetings are held at 7:00 p.m. on the second Thursday of each month. Terms are for three years and commence on June 1. (PAMC 2.16 and 2.22) LIBRARY ADVISORY COMMISSION (LAC) Three-year term Residency Requirement No terms expire in 2018 Eligibility Requirements: Composed of five members who shall be appointed by and shall serve at the pleasure of the City Council, but who shall not be Council Members, officers or employees of the City of Palo Alto. Each member of the commission shall have a demonstrated interest in public library matters. Regular meetings are held at 7:00 p.m. on the fourth Thursday of every other month. Terms are for three years and commence on June 1. (PAMC 2.16 and 2.24) PARKS AND RECREATION COMMISSION (PRC) Three-year term No Residency Requirement Commissioner Date of Appointment Present Term Expires Anne Cribbs 12/16/2015 12/15/2018 Jeff Greenfield 02/13/2017 12/15/2018 David Moss 12/16/2015 12/15/2018 Eligibility Requirements: A commission composed of seven members who shall be appointed by and shall serve at the pleasure of the City Council, but who shall not be Council Members, officers or employees of the City of Palo Alto. Each member of the commission shall have a demonstrated interest in parks, open space and recreation matters. All members of the commission shall be residents of Palo Alto. Regular meetings are held at 7:00 p.m. on the fourth Tuesday of each month. Terms are for three years and commence on December 16. (PAMC 2.16 and 2.25) PLANNING AND TRANSPORTATION COMMISSION (PTC) Four-year term Residency Requirement Commissioner Date of Appointment Present Term Expires Przemek Gardias 05/13/2014 12/15/2018 Susan Monk 02/13/2017 12/15/2018 Eligibility Requirements: A commission of seven members who are not Council Members, officers or employees of the city and who are residents of the City of Palo Alto. Regular meetings are held at 6:00 p.m. on the second and last Wednesdays of each month. Terms are for four years and commence on December 16. (PAMC 2.16, 2.20, and 19.04) PUBLIC ART COMMISSION (PAC) Three-year term No Residency Requirement Commissioner Date of Appointment Present Term Expires Loren Gordon 05/05/2015 05/31/2018 Ben Miyaji 06/10/2013 05/31/2018 Mila Zelkha 05/05/2015 05/31/2018 Eligibility Requirements: A commission of seven members who are not Council Members, officers or employees of the City. Members shall be either members of the Architectural Review Board or shall be professional visual artists, professional visual arts educators, professional visual arts scholars or visual arts collectors whose authorities and skills are known and respected in the community and whenever feasible, who have demonstrated interest in, and have participated in, the arts program of the City of Palo Alto. Regular meetings are held at 7:00 p.m. on the third Thursday of each month. Terms are for three years and commence on June 1. (PAMC 2.16, 2.18 and 2.26) STORM WATER MANAGEMENT OVERSIGHT COMMITTEE (SWMOC) Four-year term Each Committee Member Must at all Times be Either a Palo Alto Resident, an Employee of a Palo Alto Business, or own Property Within the City of Palo Alto No terms expire in 2018 The Committee shall consist of seven members who are selected and appointed by the City Council for a term of four years. Committee members shall serve without compensation. Each Committee member shall be a resident of Palo Alto, an employee of a business located in Palo Alto or an owner of real property within the City. No member shall be a council member, officer or employee of the City. The committee shall meet at least once a year to review the proposed operating and capital budgets of the Storm Water Management Fund for the next fiscal year. UTILITIES ADVISORY COMMISSION (UAC) Three-year term Residency Requirement for six Members Commissioner Date of Appointment Present Term Expires Arne Ballantine 08/31/2015 05/31/2018 Michael Danaher 05/04/2015 05/31/2018 Eligibility Requirements: A commission of seven members who are not Council Members, officers or employees of the City. Each member shall be a utility customer or the authorized representative of a utility customer. Six members of the commission shall at all times be residents of the City. Regular meetings are held at 7:00 p.m. on the first Wednesday of each month. Terms are for three years and commence on June 1. (PAMC 2.16 and 2.23) City of Palo Alto (ID # 8747) City Council Staff Report Report Type: Informational Report Meeting Date: 12/11/2017 City of Palo Alto Page 1 Summary Title: FAA Unmanned Aircraft Systems Integration Pilot Program Title: City Participation in FAA Unmanned Aircraft Systems Integration Pilot Program From: City Manager Lead Department: Public Works Recommendation This is an informational report only and no Council action is required. Discussion The City recently learned that the Federal Aviation Administration (FAA) is undertaking a limited number of pilot projects to facilitate the establishment of safe commercial Unmanned Aircraft Systems (UAS, a.k.a. UAV)1 operations while connecting local and national interests. The program requires a state, local, or tribal government agency serve as lead applicant, in partnership with private sector entities such as UAS operators or manufacturers. The City has been approached by prospective partners with two operational concepts. The first involves Stanford Blood Center, in partnership with UAS manufacturer Matternet. Stanford and Matternet propose to address potential emergency medical needs by establishing an approved flight path (anticipated west of Junipero Serra Blvd) and operating procedure enabling the delivery of blood samples from the Stanford Blood Center at the Stanford Research Park to Stanford Hospital. Attachment A provides additional background on this concept. The second concept, from German UAS manufacturer Multirotor, proposes exploration of various potential business use cases associated with various operational flight procedures at Palo Alto Airport. This includes the avoidance of conflicts between UAVs and manned aircraft, as well detection and avoidance of airfield conflicts with wildlife or debris. Additional City uses could also be identified for future evaluation, such as public safety search operations and utility infrastructure safety inspections, but would only be pursued after adequate public outreach 1 https://www.faa.gov/uas/programs_partnerships/uas_integration_pilot_program/ City of Palo Alto Page 2 and City Council approval. Attachment B provides additional background on Multirotor’s interest. While potentially leading to many positive benefits to the community, any prospective UAV operation raises numerous issues that would need to be identified, explored and addressed before approval could be granted. These include, among others:  Safety: Safe operation of UAVs is paramount. The FAA pilot program establishes reporting requirements and review processes designed to address physical, technological, and operator requirements.  Environmental: The Palo Alto environment presents numerous natural and sensitive areas, including the Baylands and other habitats, and UAV operations would need to ensure compatibility if proposing operations within these areas.  Noise: Residential neighborhoods may be sensitive to noise from UAV operations, so noise levels and hours of permitted flights will need to be specified.  Privacy: UAV navigation systems and other data collection raises the potential for collection of personally identifiable and other sensitive information. Application of privacy protections to UAV operations would need to be developed.  Community support: In addition to the issues identified above, UAV operations raise the possibility of being perceived as a nuisance or threat from a variety of perspectives and therefore must be taken into consideration. The FAA Unmanned Aircraft Systems Integration Pilot Program offers the opportunity to address these issues relatively early in the proliferation of UAV technology and applications around the nation. FAA’s national rollout of the pilot program involves a multistep application process with final applications due by January 4, 2018. Upon review of applications, FAA plans to enter into Memoranda of Agreement with at least five applicants to proceed with project development. The City will retain the ability to withdraw from the pilot program at any point it is determined the project is not proceeding in a positive direction. Contacts with Stanford and other stakeholders confirmed their interest in exploring the implications of the proposals. Based on staff’s review of this FAA program, we believe it could provide a worthwhile framework for engaging key stakeholders in a proactive and constructive manner and potentially influence national policy on conditions and requirements necessary for safe and community-sensitive UAS operations. At this point, staff has filed the required Notice of Intent and met with the companies to assess viability and approach to next steps. Next steps require the development of a complete concept of operations and plan to address technical and operating requirements. Should this proceed to a formal agreement and prior to any operation, staff will formalize community outreach, seek City Council approval and conduct any necessary environmental review. Background City of Palo Alto Page 3 On November 8, the FAA published a Screening Information Request (SIR # DTFAWA-18-R- 00001). The period of performance would be from the date of issuance by the FAA through October 24, 2020. The City submitted a notice of intent (NOI) to the FAA as a Declaration of Lead Applicant on the now-past deadline of November 28. The City's Lead Applicant initial submittal is due on or before December 13 (with other "volumes" in the submittal packet due January 4, 2018). The City intends to submit on or before the deadline of December 13 an Interested Parties List, to include the UAS private sector partners, other involved governments, Stanford University, and Stanford Health Care (Hospital). If our application is approved, additional parties can register via the FAA.2 There is no cost to the City for this program. The City can also withdraw from the program. The FAA's objectives for the program are:  promoting innovation and economic development;  enhancing transportation safety;  enhancing workplace safety;  improving emergency response and search and rescue functions; and  using radio spectrum efficiently and competitively.3 Resource Impact The role of City staff is essentially to facilitate the application process and to jointly learn from and participate in the experimental operations conducted by the private sector partners. The City as the lead agency would be providing staff time to facilitate the program, and all other costs and expenses would be funded by the participants. Assistant City Manager and General Manager of Utilities Ed Shikada will be the City's primary point of contact (applicant). Airport Manager Andrew Swanson will be the lead for topics pertaining to the Airport and FAA-related matters. Emergency Services Director Kenneth Dueker will be the subject matter expert regarding public safety. CEQA Acceptance into the FAA pilot program does not commit the City to any UAS use. Before approving any particular use, the City would fully explore the use, identify and address potential impacts, and conduct environmental review if required. Attachments:  Attachment A: Stanford Blood Center Concept 2 https://faaco.faa.gov/index.cfm/announcement/search 3 https://www.faa.gov/uas/programs_partnerships/uas_integration_pilot_program/apply/ City of Palo Alto Page 4  Attachment B: Multirotor Letter of Interest Attachment A Stanford Blood Center in partnership with the City of Palo Alto and Matternet is currently exploring the possibility of using Unmanned Aerial Vehicles (UAV) to optimize and improve patient care. This nascent collaboration is currently in the exploratory phase, without any financial or contractual commitments, while all partners continue to discuss and ensure that all aspects of the projects are agreeable to every member’s constituents. We aim to use UAVs in very limited clinical settings where timely delivery of blood products or diagnostic specimens is of the utmost importance. Examples include emergent delivery of blood products from Stanford Blood Center when there are patients whose usage outpace the available in- house inventory at the hospital. More importantly, we are extremely aware and sensitive to the concerns of residents; every measure to eliminate intrusiveness and maximize safety will be taken. As we continue planning, we will submit a full application to the Federal Aviation Administration under the UAS Integration Pilot Program to qualify Palo Alto as an Innovation Zone. If successful, this will allow the federal assent to continue exploring this initiative. It should be emphasized that the application’s submission only allows us for continued exploration and does not bind us to the initiative; we will work with all local and community partners to ensure support for this program and will work assiduously to address any concerns. If at any point the concerns are too many and insurmountable, we can always disengage. It is our hope that Stanford Blood Center and the City of Palo Alto in collaboration with Matternet can define UAV usage in specific clinical settings that improves patient care. We are in the heart of the area synonymous with innovation, and it would only make sense that we pioneer this in the United States for the benefit of all patients. Attachment B