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HomeMy WebLinkAbout2021-03-15 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 ON THE CITY’S WEBSITE. Monday, March 15, 2021 Special Meeting 5:00 PM Agenda posted according to PAMC Section 2.04.070. Supporting materials are available on the City’s website. ***BY VIRTUAL TELECONFERENCE ONLY*** CLICK HERE TO JOIN Meeting ID: 362 027 238 Phone:1(669)900-6833 Pursuant to the provisions of California Governor’s Executive Order N-29-20, issued on March 17, 2020, to prevent the spread of Covid-19, this meeting will be held by virtual teleconference only, with no physical location. The meeting will be broadcast on Cable TV Channel 26, live on YouTube at https://www.youtube.com/c/cityofpaloalto, and Midpen Media Center at https://midpenmedia.org. Members of the public who wish to participate by computer or phone can find the instructions at the end of this agenda. To ensure participation in a particular item, we suggest calling in or connecting online 15 minutes before the item you wish to speak on. 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. Public comment may be addressed to the full City Council via email at City.Council@cityofpaloalto.org. 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. 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 5:00-6:30 PM Public Comments: Members of the public may speak to the Closed Session item(s); three minutes per speaker. 1.CONFERENCE WITH CITY ATTORNEY Subject: Written Liability Claim Against the City of Palo Alto By Joel Domingo Alejo (Claim No. C20-0037) Authority: Government Code Section 54956.9(e)(3) REVISED Public Comment 2 March 15, 2021 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’S WEBSITE. Special Orders of the Day 6:30-6:45 PM 2.Presentation by the Palo Alto Players and Proclamation Agenda Changes, Additions and Deletions Oral Communications 6:45-7:00 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 7:00-7:05 PM 3.Approval of Action Minutes for the March 01, 2021 City Council Meeting Consent Calendar 7:00-7:10 PM Items will be voted on in one motion unless removed from the calendar by three Council Members. 4.Authorize Transmittal of the 2020 Comprehensive Plan Annual Progress Report to the Office of Planning and Research and the 2020 Housing Element Annual Progress Report to the Department of Housing and Community Development 5.Adoption of an Ordinance Adopting an Administrative Amendment to the 2019 California Fire Code, Palo Alto Municipal Code Section 15.04.075 (Definitions Added to Section 202) 6.SECOND READING: Adoption of an Ordinance to Rename Foothills Park to Foothills Nature Preserve; to Adjust Attendance Limits at the Preserve; and to Amend the Fiscal Year 2021 Municipal Fee Schedule to add new Daily Entry Discounts and Annual Pass Fees at the Preserve (FIRST READING: February 22, 2021 PASSED 7-0) City Manager Comments 7:10-7:20 PM Action Items Include: Reports of Committees/Commissions, Ordinances and Resolutions, Public Hearings, Reports of Officials, Unfinished Business and Council Matters. 7:20-8:15 PM 6A. PUBLIC HEARING: Finance Committee Recommends the City Council Approve the Park, Community, and Library Development Impact Fee Justification Study; Approve Adjustments to Park, Community Center, and Library Development Impact Fees; Adopt an Ordinance Updating Park Land In-lieu fees; and Direct Staff to Implement the Impact Fee Updates With the Fiscal Year 2022 Budget (Continued From March 8, 2021) #12104 Q&A 3 March 15, 2021 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’S WEBSITE. 8:15-9:45 PM 7.PUBLIC HEARING/QUASI JUDICIAL: Castilleja School Project 1310 Bryant: Conditional Use Permit (CUP) Amendment to Increase the Student Enrollment cap to 540 Students With Phased Enrollment and Campus Redevelopment, a Variance to Replace Campus Gross Floor Area and Architectural Review Approval of the Campus Redevelopment. Zone District: R-1(10,000). Environmental Review: Final Environmental Impact Report (EIR) Published July 30, 202 0; Draft EIR Published July 15, 2019 9:45-10:30 PM 8.Approval of the Response to the Grand Jury Report "Why Aren't There More Female Fire Fighters in Santa Clara County" 9.Colleagues' Memo Regarding Referral to the Parks and Recreation Commission for a new Skate Park (Staff Requests This Item be Moved to April 12, 2021) 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. Public Comment Presentation Memo 4 March 15, 2021 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’S WEBSITE. Additional Information Informational Report Rental Residential Vacancy Rate Determination for Three Plus Dwelling Units for Calendar Year 2020 Council and Standing Committee Meetings Sp. Finance Committee Meeting CANCELLED March 16, 2021 City School Committee Meeting Cancellation March 18, 2021 (This meeting is being moved to March 25, 2021) Schedule of Meetings Schedule of Meetings Public Letters to Council Set 1 Set 2 5 March 15, 2021 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’S WEBSITE. Public Comment Instructions Members of the Public may provide public comments to teleconference meetings via email, teleconference, or by phone. 1.Written public comments may be submitted by email to city.council@cityofpaloalto.org. 2.Spoken public comments using a computer will be accepted through the teleconference meeting. To address the Council, click on the link below to access a Zoom-based meeting. Please read the following instructions carefully. A.You may download the Zoom client or connect to the meeting in- browser. If using your browser, make sure you are using a current, up-to-date browser: Chrome 30+, Firefox 27+, Microsoft Edge 12+, Safari 7+. Certain functionality may be disabled in older browsers including Internet Explorer. B.You may be asked to enter an email address and name. We request that you identify yourself by name as this will be visible online and will be used to notify you that it is your turn to speak. C.When you wish to speak on an Agenda Item, click on “raise hand.” The Clerk will activate and unmute speakers in turn. Speakers will be notified shortly before they are called to speak. D.When called, please limit your remarks to the time limit allotted. E.A timer will be shown on the computer to help keep track of your comments. 3.Spoken public comments using a smart phone will be accepted through the teleconference meeting. To address the Council, download the Zoom application onto your phone from the Apple App Store or Google Play Store and enter the Meeting ID below. Please follow the instructions B-E above. 4.Spoken public comments using a phone use the telephone number listed below. When you wish to speak on an agenda item hit *9 on your phone so we know that you wish to speak. You will be asked to provide your first and last name before addressing the Council. You will be advised how long you have to speak. When called please limit your remarks to the agenda item and time limit allotted. CLICK HERE TO JOIN Meeting ID: 362 027 238 Phone:1(669)900-6833 ______________________________ Tom DuBois Mayor Proclamation Celebrating the 90th Anniversary of Palo Alto Players WHEREAS, Palo Alto Players was formed in 1931 when a group of Palo Alto residents gathered together to create a theatre dedicated to the community; and WHEREAS, they soon gained a patron in their front row, audience member Lucie Stern, who donated funds to provide them a permanent artistic home, the Palo Alto Community Theatre, now a part of the City-owned Lucie Stern Community Center; and WHEREAS, in 90 continuous seasons, Palo Alto Players has upheld its mission to create exceptional theatre experiences that inspire, entertain, and enrich the lives of local artists and audiences; and WHEREAS, as the longest running theatre company on the San Francisco Peninsula, they have consistently provided professional-quality live theatre at accessible prices that annually serves 13,000 patrons and provides opportunities for over 200 exclusively local, community artists and 100 volunteers; and WHEREAS, as a Silicon Valley cornerstone, with a spirit of innovation and a commitment to building bridges through the arts, Palo Alto Players has made important contributions to the City’s culture, health, economy, and civic engagement; and WHEREAS, Palo Alto Players embraces the community’s rich diversity in their programming, on the stage, and in the audience, because they believe the best possible theatre experience belongs to everybody; and WHEREAS, Palo Alto Players believes that the lives of all are transformed by access to and participation in theatre and are committed to removing barriers and creating opportunities. NOW, THEREFORE, I, Tom DuBois, Mayor of the City of Palo Alto on behalf of the entire City Council do hereby proclaim March 15 as Palo Alto Players Day in the City of Palo Alto. We honor and congratulate Palo Alto Players on its 90th Anniversary and commend Players for its significant artistic contributions to the community. Presented: March 15, 2021 CITY OF PALO ALTO OFFICE OF THE CITY CLERK March 15, 2021 The Honorable City Council Attention: Finance Committee Palo Alto, California Approval of Action Minutes for the March 01, 2021 City Council Meeting. Staff is requesting Council review and approve the attached Action Minutes. ATTACHMENTS: • Attachment A: 03-01-21 CCM DRAFT Action Minutes (PDF) Department Head: Beth Minor, City Clerk Page 2 CITY OF PALO ALTO CITY COUNCIL DRAFT ACTION MINUTES Page 1 of 6 Special Meeting March 01, 2021 The City Council of the City of Palo Alto met on this date in virtual teleconference at 5:01 P.M. Participating Remotely: Burt, Cormack, DuBois, Filseth, Kou, Stone, Tanaka Absent: Closed Session 1. CONFERENCE WITH LABOR NEGOTIATORS City Designated Representatives: City Manager and his designees Pursuant to Merit System Rules and Regulations (Ed Shikada, Rumi Portillo, Molly Stump, Dean Batchelor, Geo Blackshire, Robert Jonsen, Nick Raisch, Kiely Nose) Employee Organizations: Utilities Management and Professional Association of Palo Alto (UMPAPA); Service Employees International Union, (SEIU) Local 521; Service Employees International Union, (SEIU) Local 521, Hourly Unit; Palo Alto Police Officers Association (PAPOA); Palo Alto Fire Chiefs’ Association (FCA) and Employee Organization: International Association of Fire Fighters (IAFF), Local 1319; Palo Alto Police Manager’s Association (PAPMA) Authority: Government Code Section 54957.6(a). 2. CONFERENCE WITH CITY ATTORNEY- EXISTING LITIGATION Subject: Yang Shen v. City of Palo Alto, et al. Santa Clara County Superior Court, Case No. 20CV367865 Authority: Government Code Section 54956.9(d)(1). MOTION: Council Member Cormack moved, seconded by Vice Mayor Burt to go into Closed Session. MOTION PASSED: 7-0 Council went into Closed Session at 5:06 P.M. Council returned from Closed Session at 6:46 P.M. Mayor DuBois announced no reportable action. DRAFT ACTION MINUTES Page 2 of 6 Sp. City Council Meeting DRAFT Action Minutes: 03/01/2021 Study Session 3. 3045 Park Blvd (20PLN-00215): Request by Jay Paul Company for a Prescreening of Their Proposal to Create a new Zoning Overlay to Allow Office Uses in Seven (7) Buildings Along Park Boulevard Near the California Avenue CalTrain Station. Environmental Assessment: Not a Project. Zoning District: GM. NO ACTION TAKEN Special Orders of the Day 4. Appointment of Candidates to the Historic Resources Board and the Planning and Transportation Commission. First Round of voting for four positions on the Historic Resources Board with terms ending December 15, 2023. Voting For: Martin Bernstein (Incumbent) Burt, Cormack, Filseth, Tanaka Gogo Heinrich Burt, DuBois, Filseth, Kou, Stone Michael Makinen (Incumbent) Cormack, DuBois Kou, Stone, Tanaka Curtis Smolar Caroline Willis Burt, Cormack, DuBois, Filseth, Kou, Stone, Tanaka Margaret Wimmer (Incumbent) Burt, Cormack, DuBois, Filseth, Kou, Stone, Tanaka Beth Minor, City Clerk, announced that Caroline Willis with 7 votes, Margaret Wimmer with 7 votes, Gogo Heinrich with 5 votes, and Michael Makinen with 5 votes were appointed to the Historic Resources Board. First Round of voting for two positions on the Planning and Transportation Commission with a partial term ending December 15, 2024. Voting For: Bobi Adle Doug Burns DRAFT ACTION MINUTES Page 3 of 6 Sp. City Council Meeting DRAFT Action Minutes: 03/01/2021 Rebecca Eisenberg Kathy Jordan Tanaka Ed Lauing (Incumbent) Burt, Cormack, DuBois, Filseth, Kou, Stone Kevin Ma Jessica Resmini Cormack, Tanaka Doria Summa (Incumbent) Burt, DuBois, Filseth, Kou, Stone Beth Minor, City Clerk, announced that Ed Lauing with 6 votes and Doria Summa with 5 votes were appointed to the Planning and Transportation Commission. Agenda Changes, Additions and Deletions None. Minutes Approval 5. Approval of Action Minutes for the January 30, 2021 City Council Retreat and the February 8, 2021 City Council Meeting. MOTION: Council Member Kou moved, seconded by Mayor DuBois to approve the Action Minutes for the January 30, 2021 City Council Retreat and the February 8, 2021 City Council Meeting. MOTION PASSED: 7-0 Consent Calendar MOTION: Council Member Cormack moved, seconded by Council Member Stone to approve Agenda Item Numbers 6-7. 6. Resolution 9945 Entitled, “Resolution of the Council of the City of Palo Alto Designating the Amount of Project Expenditures to be Reimbursed by the Clean Water State Revolving Fund Proceeds for the Funding of the Secondary Treatment Upgrades at the Palo Alto Regional Water Quality Control Plant.” 7. Corrected: Resolution 9938 Entitled, “Resolution of the Council of the City of Palo Alto Ordering Weed Nuisance Abated.” MOTION PASSED: 7-0 DRAFT ACTION MINUTES Page 4 of 6 Sp. City Council Meeting DRAFT Action Minutes: 03/01/2021 Council took a break at 8:26 P.M. and returned at 8:32 P.M. Action Items 8. Review the Fiscal Year (FY) 2021 Mid-year Budget Review and Approve Budget Amendments in Various Funds; Provide Direction on: a) Potential Rent Forgiveness Programs for City Tenants, and b) A Waiver of the Business Registry Certificate and Downtown Business Improvement District Fees. MOTION: Council Member Tanaka moved, seconded by Council Member Cormack to: A. Amend the Fiscal Year 2021 Budget Appropriation for various funds and various capital projects, as identified in Attachment A, Exhibits 1 and 2 (requires a super majority, 2/3 approval); B. Review priorities for use of the $744,000 COVID-19 Council Reserve, set aside during the Fiscal Year 2021 Adopted Budget and provide direction on usage as appropriate; C. Review capital projects expected to begin construction by fiscal year end; D. Approve the creation of a rent forgiveness program to qualified City tenants (non-profit and/or for-profit) and authorize the City Manager to execute amendments to all leases in accordance with the City Council established program; E. Direct Staff to return with the necessary documents to waive the business registration fee (Palo Alto Municipal Code Chapter 4.60) due and payable in Calendar Year 2021 and the assessments typically levied for the Downtown Business Improvement District (BID) for Fiscal Year 2021; and F. Direction to eliminate the equivalent of 83 full-time and 107 part-time positions (76.50 FTE and 26.18 FTE respectively) that were frozen and defunded as part of the FISCAL YEAR 2021 Adopted Budget in the upcoming Fiscal Year 2022 Budget. INCORPORATED INTO THE MOTION WITH THE CONSENT OF THE MAKER AND SECONDER change Motion, Part C to read, “Direct Staff to return with a set of additional details of non-critical capital projects for Council consideration on deferrals this Fiscal Year” DRAFT ACTION MINUTES Page 5 of 6 Sp. City Council Meeting DRAFT Action Minutes: 03/01/2021 INCORPORATED INTO THE MOTION WITH THE CONSENT OF THE MAKER AND SECONDER to add to Motion, Part E, “…for timely completion of forms due and payable…” INCORPORATED INTO THE MOTION WITH THE CONSENT OF THE MAKER AND SECONDER to change Motion, Part D to read, “Direct the Policy and Services Committee to return with a more refined recommendation on rent forgiveness based on Council input this evening” INCORPORATED INTO THE MOTION WITH THE CONSENT OF THE MAKER AND SECONDER to combine Motion, Part B and Part D to read, “Direct the Policy and Services Committee to review a rent forgiveness program for qualified City tenants with program costs not-to-exceed the $744,000 COVID-19 Council reserve” (New Part B) AMENDMENT: Council Member Kou moved, seconded by Council Member Filseth to immediately forgive 3 months of rent in accordance with Option C and the 8 program qualifications to be funded by the City Council COVID-19 Contingency Fund. AMENDMENT PASSED: 6-1 Tanaka no MOTION AS AMENDED RESTATED: Council Member Tanaka moved, seconded by Council Member Cormack to: A. Amend the Fiscal Year 2021 Budget Appropriation for various funds and various capital projects, as identified in Attachment A, Exhibits 1 and 2 (requires a super majority, 2/3 approval); B. Direct the Policy and Services Committee to review a rent forgiveness program for qualified City tenants with program costs not-to-exceed the $744,000 COVID-19 Council reserve; C. Direct Staff to return with a set of additional details of non-critical capital projects for Council consideration on deferrals this Fiscal Year; D. Direct Staff to return with the necessary documents to waive the business registration fee (Palo Alto Municipal Code Chapter 4.60) for timely completion of forms, due and payable in Calendar Year 2021 and the assessments typically levied for the Downtown Business Improvement District (BID) for Fiscal Year 2021; E. Direction to eliminate the equivalent of 83 full-time and 107 part-time positions (76.50 FTE and 26.18 FTE respectively) that were frozen and DRAFT ACTION MINUTES Page 6 of 6 Sp. City Council Meeting DRAFT Action Minutes: 03/01/2021 defunded as part of the FISCAL YEAR 2021 Adopted Budget in the upcoming FISCAL YEAR 2022 Budget; and F. Immediately forgive 3 months of rent in accordance with Option C and the 8 program qualifications to be funded by the City Council COVID- 19 Contingency Fund. MOTION AS AMENDED PASSED: 7-0 9. Policy and Services Committee Recommends the City Council Accept the City Auditor’s Risk Assessment Report, Annual Audit Plan, and Quarterly Status Report. MOTION: Vice Mayor Burt moved, seconded by Mayor DuBois to: A. Accept the Fiscal Year 2021 Risk Assessment Report and Recommend City Council Approval, as presented to the Policy and Services Committee meeting on February 9, 2021; B. Accept the Fiscal Year 2021 Audit Plan Report and Recommend City Council Approval, as presented to the Policy and Services committee on February 9, 2021 and modified to include the Public Safety Building Construction audit activity; C. Approve the following Task Orders, identified in the Audit Plan Report: a. Construction Project Controls; b. Public Safety Building Construction; c. Asset Capitalization o Assessment of SAP Functionality and Internal Controls o IT Risk Management; d. Investment Management; e. Power Purchase Agreements; f. Economic Recovery Advisory; and D. Accept the City Auditor’s Office Quarterly Status Report covering October – December 2020, as presented to the Policy and Services Committee meeting on February 9, 2021. MOTION PASSED: 7-0 Adjournment: The meeting was adjourned at 11:38 P.M. City of Palo Alto (ID # 11838) City Council Staff Report Report Type: Consent Calendar Meeting Date: 3/15/2021 City of Palo Alto Page 1 Summary Title: 2020 Comprehensive Plan and Housing Element Annual Progress Reports Title: Authorize Transmittal of the 2020 Comprehensive Plan Annual Progress Report to the Office of Planning and Research and the 2020 Housing Element Annual Progress Report to the Department of Housing and Community Development From: City Manager Lead Department: Planning and Development Services Recommendation: Acknowledge receipt of the following State-mandated Annual Progress Reports and direct staff to submit them to the appropriate State authorities; reports consist of: (1) 2020 Comprehensive Plan Annual Progress Report (Attachment A) to the Office of Planning and Research (OPR); and (2) 2020 Housing Element Annual Progress Report (Attachments B and C) to the Department of Housing and Community Development (HCD) by April 1, 2021. Executive Summary: In accordance with Government Code Section 654001 and Palo Alto’s 2030 Comprehensive Plan (Comp Plan), the City is required to submit Annual Progress Reports (APRs) to the S tate by April 1, 2021 for the Comprehensive Plan and the Housing Element implementation. This staff report summarizes progress towards the programs and goals set forth in Comprehensive Plan Implementation Plan Table and the 2015-2023 Housing Element2. • The Palo Alto Comprehensive Plan APR is submitted to the State Office of Planning and Research (OPR). The APR summarizes the City’s progress implementing the 410 1 Government Code Section 65400: http://leginfo.legislature.ca.gov/faces/codes_displaySection.xhtml?lawCode=GOV&sectionNum=65400 22015-2023 Housing Element: https://www.cityofpaloalto.org/civicax/filebank/documents/63480 City of Palo Alto Page 2 programs identified in the Palo Alto Comprehensive Plan, including the 72 items in the Housing Element. • The Housing Element APR is submitted to the State Department of Housing and Community Development (HCD). This APR describes the progress the City made in 2020 implementing the Housing Element programs and provides updated figures on the City’s compliance with its Regional Housing Needs Allocation (RHNA). Background: This is the third year of APR reporting since the adoption of the 2030 Comprehensive Plan. The following section provides the context for the annual reporting. Comprehensive Plan Implementation Annual Progress Report 2020 The Comprehensive Plan is Palo Alto’s long-range planning policy document to be implemented over the next ten years. The Implementation Plan Chapter3 of the Comprehensive Plan contains 410 programs attributed to approximately 15 different lead agencies or departments. Since the Comprehensive Plan was adopted in late 2017, the implementation of most programs remains ongoing. Table 1 shows the status of the programs completed, partially complete, ongoing, and pending. Table 1. 2020 Implementation Status of the Comprehensive Plan Programs 2020 Status Number of Programs Percentage of Total Programs Complete 15 4% Partially Complete 32 8% Ongoing 268 65% Pending 95 23% Total 410 100% Source: Planning and Development Services Department compiled this table based on information provided by various City Departments, January 2021. 2015-2023 Housing Element and the Annual Progress Report 2020 The HCD Department requires an annual report regarding the City’s progress implementing the Housing Element. The report includes data on housing production and accomplishments toward the City’s RHNA goals. The City adopted its current Housing Element4 for the period of 2015- 2023. 3 Comp Plan - Implementation Chapter: https://www.cityofpaloalto.org/civicax/filebank/documents/63476 4 2015-2023 Housing Element: https://www.cityofpaloalto.org/civicax/filebank/documents/37935 City of Palo Alto Page 3 The HCD mandates that the APR for the Housing Element focus on three topics: 1. Total number of net housing units produced or “permitted” by the City in a calendar year; 2. Status on jurisdiction’s progress in addressing its Regional Housing Needs Allocation (RHNA); 3. Status of the implementation of the 2015-2023 Housing Element’s programs and goals. Previous Annual Progress Reports for this current Housing Element cycle can be found on the City’s 2015-23 Housing Element website: http://bit.ly/CPAHousingElement. Annual Progress Report and Regional Housing Needs Allocation The State requires the APR to describe the City’s progress in meeting its share of RHNA and efforts to preserve, rehabilitate, or produce housing. As part of the RHNA process overseen by the Association of Bay Area Governments (ABAG), the City of Palo Alto was assigned a quantified goal of 1,988 units. This number represents the City’s “fair share” of projected housing need over the 2015-2023 planning period. The projected need is distributed among the following income groups: extremely low and very low (691 units), low (432 units), moderate (278 units), and above moderate (587 units) income. In 2020 Palo Alto made progress toward its RHNA requirement and added 58 very low -income and 120 above moderate (market rate) units; see Attachment C for the 2020 APR details. Table 2 shows the RHNA breakdown by income group. Table 2 below provides a summary of the City’s progress in meeting its RHNA through 2020. The numbers are based on building permits issued as required by HCD. The City is 75% completed of its current housing planning cycle. The City has issued build permits for 92% of its above moderate income RHNA goal. In other income groups, however, the City has not reached 75% of permits issued. Overall, the City has issued permits for 37% of its RHNA allocation. Table 2: City of Palo Alto Regional Housing Needs Allocation 2015-2023 Income Group % of County AMI Palo Alto RHNA (2014-2022) % of Units Number of Units Permitted % of RHNA Accomplished Very Low 0-50% 691 35% 101 15% Low 51-81% 432 22% 65 15% Moderate 81-120% 278 14% 26 9% Above Moderate 120%+ 587 29% 540 92% Total 1,988 100% 732 37% City of Palo Alto Page 4 Planning and Transportation Commission On February 24, 2021, the Planning and Transportation Commission (PTC) held a public hearing and discussed the two Annual Progress Reports. The minutes for the meeting are available online.5 The PTC recommended that the 2030 Comprehensive Plan and Housing Element APRs be forwarded to the City Council and that staff be directed to submit the two reports to the appropriate state agencies before April 1, 2021 . Discussion: This section provides information on the organization of the Comprehensive Plan APR and criteria for assessing the individual programs as specified in the Implementation Chapter of the 2030 Comprehensive Plan. Additionally, this section provides an overview of the Housing Element APR and provides high-level summaries of the related data. As staff updates the progress of the 410 programs, adjustments t o the various statuses have been made, such as moving from “completed” to “ongoing.” With this in mind, if a comparison was made to the 2019 program statuses, each status category may have gone up or down in this year’s reporting. Several programs of the Comprehensive Plan, including the Housing Element, were reported as “completed” in 2019 and are now in the implementation (“ongoing”) phase in 2020. This has led to an increase in the number of “ongoing” programs this year. Additionally, in 2020, the status of some programs have been affected by the COVID – 19 pandemic which has led to a number of programs recategorized as “pending or partially complete.” Guide to the Comp Plan Annual Progress Report The Planning and Development Services Department staff works with different City departments in assessing the programs of the different Elements of the Comprehensive Plan and report out on the following three aspects. • Priority of the program: Routine, In progress, Short-term, Medium-term, Long-term. • Level of effort required to implement programs: approximate magnitude of the project; whether a project will be of “small, medium or large” effort in terms of department/s involvement, project extent etc. • Status of program: Complete, Partially Complete, Ongoing, Pending Attachment A, 2020 Comprehensive Plan Annual Progress Report, is a table listing the Comp Plan implementation programs and their status in 2020 for the following four required Plan Elements: (1) Land Use and Community Design Element, (2) Transportation Element, (3) Natural 5 PTC Minutes, 02/24/2021: https://cityofpaloalto.org/gov/boards/ptc/default.asp City of Palo Alto Page 5 Environment Element, and (4) Safety Element. The table also includes the two optional Elements: Business and Economics, and Community Services and Facilities, along with the Governance chapter. Priority of Program/Timing The City Council prioritized the timing of program implementation at the time of Comprehensive Plan adoption in 2017. The prioritization guided the allocation of resources to implement the plan. The following five categories, which appear in Attachment A, reflect t he level of priority for program accomplishment: S: “Short-term” – programs planned for implementation within the first five years after Comprehensive Plan adoption M: “Medium-term” – typically means programs that would be implemented or completed roughly within five to ten years after Comprehensive Plan adoption L: “Long-term” – programs that would be implemented or completed more than ten years after Comprehensive Plan adoption IP: “In progress” – programs that were already underway to complete a specific, defined work effort at the time of the Comprehensive Plan’s adoption, and R: “Routine” activities that are part of the normal course of business for staff. Most of the Implementation Plan’s routine (“R”) programs have been successfully initiated, along with many short-term (“S”) programs. Many other short-term and even some medium- term (“M”) programs were partially completed. As expected, very few long-term (“L”) programs were partially or fully completed. It is not uncommon for priorities to shift over time depending on resource availability. Level of Effort The level of effort indicated in Attachment A reflects the magnitude and complexity of the program in terms of project size (e.g., small, medium, or large) and required staff and department involvement. While the dollar sign ($) is used, the “$” symbol is not intended to reflect the associated financial cost for the project/program. Attachment A reflects the following measures for level of effort: “$” low level; “$$” moderate level; and “$$$” signif icant level of commitment to complete the program. As discussed, when the Comprehensive Plan was adopted in late 2017, it is difficult to accurately project program costs with the given minimal details and the changing economy. City of Palo Alto Page 6 Progress Status The progress towards each of the 410 programs is identified in the “2020 Status” column in Attachment A. The key for the different statuses is as follows: C = Complete, PC = Partially Complete, O = Ongoing, and P = Pending. Housing Goals, Policies, and Programs Implementation The Housing Element contains 72 adopted programs that the City will need to implement during the Housing Element period ending in 2023. Table 3 below includes a summary of the status of those programs. Of the 72 programs listed in the Housing Element: • 34 are ongoing programs (ongoing implementation); • 22 have been completed; • 11 are underway; and • Five programs have not yet been completed. Of these 72 adopted programs, 56 (79%) are considered complete (for example, established on - going programs and completed programs). A summary table of each housing program is included as Attachment B. The City is 75% of the way through the current Housing Element cycle, therefore is keeping pace with completing the Housing program by 2023. The majority o f the remaining programs not completed (i.e. partially completed or not completed) are addressed in the Housing Work Program that was reviewed by the City Council in February 2020. See Attachments B and C for more details on the Housing Element APR. Table 3. Status of Near-Term Housing Element Programs (December 2014 to December 2020) and Ongoing Programs Ongoing Amending Zoning Code and BMR Ordinance to Create Incentives for Affordable Housing and Workforce Housing H3.3.3; H3.3.4 Promote/Incentivize Rehabilitation and Neighborhood Revitalization: H1.1.1; H3.2.2; H1.3.1; H5.1.7; Implementation of BMR Ordinance H3.1.2; H3.1.3; H3.1.5 Enforcement of Condominium Conversion H3.1.9; H3.1.10 Support of 100% Affordable Housing Projects H3.1.11; H3.3.1; H3.3.2; H3.4.2; H2.3.1 Assisting Lower Income Households H3.4.4; H3.2.1 Regional Efforts to Support Housing H3.3.6; H3.4.1; H3.5.1; H4.1.1; H5.1.3; H3.1.13 34 City of Palo Alto Page 7 Fair Housing and CDBG Implementation H4.1.2; H4.1.3; H4.1.4; H4.1.5; H4.1.6 Promote Green Building H5.1.1; H5.1.2; H5.1.4; H5.1.5; H5.1.6 Completed Modifying Zoning Code for Promotion of ADU H1.1.2; H3.3.5 Amending Zoning Code and BMR Ordinance to Create Incentives for Affordable Housing and Workforce Housing H2.1.9; H3.6.1; H2.2.1; H3.1.1; H2.1.1; H2.1.2; H2.2.8; H2.1.3; H2.1.6; H3.1.12; H2.2.7; Promotion of Housing Sites and Developed Plans H2.1.8; H2.2.6; H2.1.12; Housing Preservation via Financial Incentives H2.2.4; H3.1.8 Creation of Affordable Housing Fund via Impact and In-lieu payments H3.4.3; H3.1.6 Support of Transitional Housing H3.5.2; H3.5.3; 22 Table 4. Status of Near-Term Housing Element Programs (December 2014 to December 2018) and Ongoing Programs Partially Reduction of Fees and Flexible Development 11 Completed Standards for Preservation of Cottages H1.1.3; H2.1.4 BMR Requirements in Condominium Conversions and Preservation of At-Risk Units H1.2.1; H3.1.4; Increase Connectivity and Walkability and Study of Parking 3.3.7 Development of Coordinated Plans H2.2.3; H2.1.10; H2.1.5 Outreach to Identify Housing Sites and Regional Collaboration H2.2.2; H4.2.2; 3.1.14; Not Pedestrian and Transit Oriented Overlay 5 Completed H2.1.11 City of Palo Alto Page 8 Identify Transit Rich Housing Sites H2.2.5 Innovative Housing H3.1.7; H2.1.7, Group homes and Flexible Standards for Special Needs H4.2.1 Total 72 Policy Implications: The City is required under Government Code Section 65400 to submit these two Annual Progress Reports in State specified format each year to the Office of Planning and Research and to the Department of Housing and Community Development by April 1st of each year. Resource Impact: There is no resource impact. Staff time to prepare and submit reports was contemplated in the allocation of resources to the department. Timeline: Following Council direction, staff will submit the two APR reports to the State by April 1, 2021. Stakeholder Engagement: Members of the public had the opportunity to comment on these APR reports during the PTC hearing held on February 24, 2021. Members of the public were also permitted to submit comments in writing. At the PTC meeting, there was one speaker for this item; her comments were focused on the City’s RHNA compliance; she expressed concerns that the City was not doing enough to support affordable housing development. Environmental Review: These progress reports required by the State of California regarding the City’s progress on the existing Comprehensive Plan and Housing Element implementation and annual housing production are not a project requiring review under the California Environmental Quality Act (CEQA). Attachments: Attachment A: 2020 Comprehensive Plan Annual Progress Report (PDF) Attachment B: 2020 Housing Element Annual Progress Report - Program Implementation Table D (PDF) Attachment C: 2020 Housing Element Annual Progress Report - Data Table (PDF) Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments L1.6.1 Review regulatory tools available to the City and identify actions to enhance and preserve the livability of residential neighborhoods and the vitality of commercial and employment districts, including improved code enforcement practices. Planning and Development Services S $$O The Accela/311 integration work is complete and implemented on Sept 2020. L1.8.1 Maintain and update as appropriate the 1985 Land Use Policies Agreement that sets forth the land use policies of the City, Santa Clara County, and Stanford University with regard to Stanford unincorporated lands. Planning and Development Services IP $O The City meets regularly with Stanford University regarding land use on an ongoing basis. In 2020 and continuing into 2021, the County initiated a process to update the Stanford Community Plan. The County is also preparing an updated Municipal Services Study. Both of these will be reviewed by the City as a stakeholder in unincorporated area land use policies areas within the City's Sphere of Influence and Urban Service Area. L2.2.1 Explore whether there are appropriate locations to allow small-scale neighborhood-serving retail facilities such as coffee shops and corner stores in residential areas. Planning and Development Services M $O To assist and retain existing retail businesses the focus was shifted to programs like Summer Streets and Uplift Local, during COVID-19 pandemic. L2.4.1 Amend the Housing Element to eliminate housing sites along San Antonio Road and increase residential densities in Downtown and the California Avenue area to replace potential units from the sites eliminated. Planning and Development Services S $P This will be considered as a part of the 2023-2031 Housing Element cycle update. The City Council approved 788 San Antonio mixed use project in 2020 including legislative action and programmatic CEQA analysis regarding future housing along San Antonio Road. Goal L-1: A compact and resilient city providing residents and visitors with attractive neighborhoods, work places, shopping districts, public facilities, and open spaces. Goal L-2: An enhanced sense of “community” with development designed to foster public life, meet citywide needs and embrace the principles of sustainability. Land Use Element 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 1 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments L2.4.2 Allow housing at Stanford Shopping Center, provided that adequate parking and vibrant retail is maintained and no reduction of retail square footage results from the new housing. Planning and Development Services S $P Mixed Use development is allowed in the Community Commercial (CC) zoning district since 2018. Future housing development requires conversation with tenants and Stanford University. The Housing Element process in 2021-22 will include consideration of this program. L2.4.3 Allow housing on the El Camino Real frontage of the Stanford Research Park. Explore multi-family housing elsewhere in Stanford Research Park and near the SUMC. Planning and Development Services S $O The City meets regularly with Stanford University regarding land use on an ongoing basis. The Housing Element process in 2021-22 will include consideration of this program. L2.4.4 Assess non-residential development potential in the Community Commercial, Service Commercial and Downtown Commercial Districts (CC, CS and CD) and the Neighborhood Commercial District (CN), and convert non-retail commercial FAR to residential FAR, where appropriate. Conversion to residential capacity should not be considered in Town and Country Village. Planning and Development Services S $O Conversion of commercial properties to residential and mixed use (residential and commercial) is occuring with pre- screening development applications filed in FY 20-21. L2.4.5 Update the municipal code to include zoning changes that allow a mix of retail and residential uses but no office uses. The intent of these changes would be to encourage a mix of land uses that contributes to the vitality and walkability of commercial centers and transit corridors. Planning and Development Services S $P Due to the COVID-19 pandemic, commercial vacancy rates increased, particularly among retail. Town and Country Village shopping center submitted an application for a zoning text amendment to allow ground floor medical office in the center. L2.4.6 Explore changing the Transfer of Development Rights (TDR) ordinances for both buildings of historic significance and for seismic retrofits so that transferred development rights may only be used for residential capacity. Planning and Development Services M $P This program has not been explored yet. The project commencement is pending the availability of resources. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 2 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments L2.4.7 Explore mechanisms for increasing multi-family housing density near multimodal transit centers. Planning and Development Services S $$PC Priority Development Area (PDA) in Downtown was established in 2019-20. City is filing grant application in 2021 for PDA area studies. L2.4.8 Identify development opportunities for BMR and more affordable market rate housing on publicly owned properties in a way that is integrated with and enhances existing neighborhoods. Planning and Development Services S $$PC As of January 2021 Courthouse project is in early stage of planning process. The City Council study session was held on February 8, 2021 along with CEQA scoping. L2.5.1 Collaborate with PAUSD in exploring opportunities to build housing that is affordable to school district employees. Planning and Development Services IP $O A new Lease between the City and Palo Alto Unified School District (PAUSD) for Cubberley was negotiated, which reduces the amount of space the City leases. (see L2.10.1). L2.7.1 Review development standards to discourage the net loss of housing units. Planning and Development Services S $P Modifications to zoning code will be proposed to ensure compliance with state law. It will be placed on the work plan for 2021. L2.8.1 Conduct a study to evaluate various possible tools for preventing displacement of existing residents. Planning and Development Services M $$O In 2018, the City passed a relocation ordinance which has provisions for assistance. The Challenge Grant program has placed a mid-career fellow with the City to research tenant protection policies and propose appropriate policies for Palo Alto. This is an ongoing effort. L2.8.2 Develop and implement a system to inventory the characteristics of existing housing units and track changes in those characteristics on a regular basis. Make the information publicly available. Planning and Development Services M $$P Work has not commenced yet. L2.10.1 Collaborate with PAUSD to plan for space to accommodate future school expansions or new school sites, and evaluate zoning space to accommodate new schools. Planning and Development Services IP $$O The lease on existing Cubberley facilities were extended from July 1, 2020 to December 31, 2024 to accommodate school district's need. Goal L-3: Safe, attractive residential neighborhoods, each with its own distinct character and within walking distance of shopping, services, schools, and/or other public gathering places. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 3 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments L3.2.1 Evaluate and implement strategies to prevent conversion of residential and neighborhood- serving retail space to office or short-term vacation rentals. Planning and Development Services IP $PC PAMC Section 18.40.180 ensures no net loss of retail space in designated areas. City's COVID-19 pandemic response included developing strategies and assistance to commercial businesses. L.3.5.1 Develop a program to assess and manage both the positive and negative impacts of basement construction in single family homes on the community and the environment, including: § Impacts to the natural environment, such as potential impacts to the tree canopy, groundwater supply or quality, and soil compaction. § Safety issues such as increased surface flooding increased groundwater intrusion with sea level rise,emergency access and egress, or sewage backflows. Planning and Development Services & Department of Public Works S $$O The Planning Department and Public Works staff monitors secant walls and groundwater levels for all projects. L4.2.1 Study the overall viability of ground-floor retail requirements in preserving retail space and creating an active street environment, including the types of locations where such requirements are most effective. Planning and Development Services M $$P The City's response to COVID-19 pandemic included developing strategies and assistance to commercial businesses. L4.2.2 Evaluate the effectiveness of formula retail limits adopted for California Avenue. Develop incentives for local small businesses where warranted. Planning and Development Services M $$P The California Av. garage construction project is completed first quarter of FY 2020-2021. The Office of Transportation is conducting parking assessment in California Avenue area. L4.2.3 Explore and potentially support new, creative and innovative retail in Palo Alto. Planning and Development Services S $$PC University Av. and California Av. street closures and parklets enabled via Council adoption of ordinance and resolution, to accommodate outdoor dining during the COVID-19 pandemic and to support local retail. Citywide programs included provision of a pre-approved parklet designs. Goal L-4: Inviting pedestrian scale centers that offer a variety of retail and commercial services and provide focal points and community gathering places for the city’s residential neighborhoods and employment districts. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 4 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments L4.4.1 Study the feasibility of using public and private funds to provide and maintain landscaping and public spaces such as parks, plazas, sidewalks and public art within commercial areas. Planning and Development Services M $PC City’s ArtLift program was launched to fund art projects and experiences in commercial corridors and neighborhoods to help people remain engaged in the arts, reconnect with each other, and recover together as a cohesive community. This is an initiative of the Public Art Program. L4.4.2 Through public/private cooperation, provide well- signed, clean, and accessible restrooms. Planning and Development Services R $O This is an ongoing effort. L4.4.3 Collaborate with merchants to enhance the appearance of streets and sidewalks within all Centers. Encourage the formation of business improvement districts and undertake a proactive program of maintenance, repair, landscaping and enhancement. Department of Public Works / Urban Forestry Department R $$P There are no substantial actions to report at this time. L4.4.4 Identify priority street improvements that could make a substantial contribution to the character of Centers, such as widening sidewalks, narrowing travel lanes, creating medians, restriping to allow diagonal parking, and planting trees. Office of Transportation S $$$P The California Av. street improvements is complete, but the Downtown street improvements has not commenced, it might be included as a part of Downtown study in future. L4.5.1 Revise zoning and other regulations as needed to encourage the preservation of space to accommodate small businesses, start-ups and other services. Planning and Development Services M $$P The project has not commenced yet. Due to the COVID-19 pandemic, the focus is now on temporary outdoor business operations. L4.5.2 Consider planning, regulatory, or other incentives to encourage property owners to include smaller office spaces in their buildings to serve small businesses, non-profit organizations, and independent professionals. Planning and Development Services M $P Work has not commenced yet. L.4.6.1 Explore increasing hotel FAR from 2.0 to 3.0 in the University Avenue/Downtown area and 2.5 in areas outside of Downtown. Planning and Development Services M $$P Work has not commenced yet. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 5 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments L4.8.1 Prepare a Coordinated Area Plan for Downtown.Planning and Development Services IP $$$P Staff submitted a proposal for a grant in February 2021. The project commencement is pending the availability of resources. L4.8.2 Study the feasibility of converting parts of University Avenue to a pedestrian zone. Planning and Development Services & Office of Transportation M $$P As a response to the COVID-19 pandemic, the City closed portions of University and California Av.s to vehicular traffic. In addition, the Council authorized staff to further explore options to close and open the street to traffic in a more dynamic manner. L4.9.1 While preserving adequate parking to meet demand, identify strategies to reuse surface parking lots. Planning and Development Services & Office of Transportation IP $O Work is in progress. There are no substantial actions to report at this time. L4.9.2 Explore adding additional Floor Area Ratio (FAR) for retail at Stanford Shopping Center. Planning and Development Services M $P Work will be started in approximately four years, no change in status to report for 2020. L4.10.1 Prepare a coordinated area plan for the North Ventura area and surrounding California Avenue area. The plan should describe a vision for the future of the North Ventura area as a walkable neighborhood with multi- family housing, ground floor retail, a public park, creek improvements, and an interconnected street grid. It should guide the development of the California Avenue area as a well-designed mixed use district with diverse land uses and a network of pedestrian-oriented streets. Planning and Development Services IP $$$O The coordinated area plan work is in progress. The City Council is scheduled to review the first draft plan in summer 2021. L4.10.2 Create regulations for the California Avenue area that encourage the retention or rehabilitation of smaller buildings to provide spaces for existing retail, particularly local, small businesses. Planning and Development Services M $$P Project commencement is pending the availability of resources. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 6 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments L4.16.1 Maintain distinct neighborhood shopping areas that are attractive, accessible and convenient to nearby residents. Planning and Development Services R $O The PAMC commercial zoning regulations and Retail Preservation Ordinance ensure these shopping areas are maintained. L5.1.1 Explore with Stanford University various development options for adding to the Stanford Research Park a diverse mix of uses, including residential, commercial hotel, conference center, commercial space for small businesses and start- ups, retail, transit hub, and other community- supporting services that are compatible with the existing uses, to create a vibrant innovation- oriented community. Planning and Development Services M $$O The City meets regularly with Stanford University regarding land use on an ongoing basis. The Housing Element process in 2021-22 will include consideration of this program. L6.1.1 Promote awards programs and other forms of public recognition for projects of architectural merit that contribute positively to the community. Planning and Development Services R $O The Architectural Review Board and Historic Resources Board typically present annual awards. Due to the COVID-19 pandemic, the 2020 awards have been postponed to 2021. The Historic Resources Board met four times in 2020, but no progress was made in determining the historic preservation awards. L6.3.1 Develop guidelines for bird-friendly building design that minimizes hazards for birds and reduces the potential for collisions. Planning and Development Services M $$P Work will be started in approximately four years, no change in status to report for 2020. Goal L-5: High quality employment districts, each with their own distinctive character and each contributing to the character of the city as a whole. Goal L-6: Well-designed buildings that create coherent development patterns and enhance city streets and public spaces. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 7 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments L6.6.1 Modify design standards for mixed use projects to promote a pedestrian-friendly relationship to the street, including elements such as screened parking or underground parking, street-facing windows and entries, and porches, windows, bays and balconies along public ways, and landscaping, and trees along the street. Avoid blank or solid walls at street level. Planning and Development Services IP $O Work is ongoing on Objective Standards in FY 20-21; public hearings before Architectural Review Board, Planning and Transportation Commission and City Council is being scheduled. L6.7.1 Implement architectural standards to assure they effectively address land use transitions. Planning and Development Services R $O This is an ongoing effort. Program for Policy L7.2 If a proposed project would substantially affect the exterior of a potential historic resource that has not been evaluated for inclusion into the City’s Historic Resources Inventory, City staff shall consider whether it is eligible for inclusion in State or federal registers prior to the issuance of a demolition or alterations permit. Minor exterior improvements that do not affect the architectural integrity of potentially historic buildings shall be exempt from consideration. Examples of minor improvements may include repair or replacement of features in kind, or other changes that do not alter character-defining features of the building.” Planning and Development Services R O Implementation of Policy 7.2 commenced in January 2018. A report to the Historic Resources Board presented a summary of properties for which historic resource evaluations had been prepared since January 2018. to consider potentially historic buildings, particularly, homes constructed prior to 1948 identified as potentially eligible for California Register of Historic Resources, when owners are considering or have submitted proposals for major alterations or demolition. Staff also considers non-residential and other properties for eligibility, when Architectural Review or other discretionary applications are submitted. L7.1.1 Update and maintain the City’s Historic Resource Inventory to include historic resources that are eligible for local, State, or federal listing. Historic resources may consist of a single building or structure or a district. Planning and Development Services R $O This is an ongoing effort. Goal L-7: Conservation and preservation of Palo Alto’s historic buildings, sites, and districts. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 8 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments L7.1.2 Reassess the Historic Preservation Ordinance to ensure its effectiveness in the maintenance and preservation of historic resources, particularly in the University Avenue/Downtown area. Planning and Development Services M $P Work has not commenced yet. L7.8.1 Promote and expand available incentives for the retention and rehabilitation of buildings with historic merit in all zones and revise existing zoning and permit regulations to minimize constraints to adaptive reuse. Planning and Development Services S $PC Projects in 2020 included two historic hotels and one retail building in the Downtown. Rehabilitation and use of bonus floor area is underway. L7.8.2 Create incentives to encourage salvage and reuse of discarded historic building materials. Planning and Development Services & Department of Public Works S $PC The Public Works Department is monitoring the deconstruction ordinance for approved demolitions. L7.8.3 Seek additional innovative ways to apply current codes and ordinances to older buildings. Use the State Historical Building Code for designated historic buildings. Building Services R $O Staff routinely apply the California Historical Building Code to projects. This effort is completed with the exception of properly applying the Historical Building Code. L7.12.1 Review parking exceptions for historic buildings in the Zoning Code to determine if there is an effective balance between historic preservation and meeting parking needs. Planning and Development Services L $P Work has not commenced yet. L9.1.1 Evaluate existing zoning code setback requirements to ensure they are appropriate for scenic routes. Planning and Development Services L $P To be started in approximately four years, no change in status in 2020. L9.3.1 Review standards for streets and signage and update as needed to foster natural, tree-lined streets with a minimum of signage. Planning and Development Services, Office of Transportation & Department of Public Works M $O This program is ongoing. There are no updates to report at this time. Goal L-9: Attractive, inviting public spaces and streets that enhance the image and character of the city. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 9 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments L9.6.1 Analyze existing neighborhoods and determine where publicly accessible shared, outdoor gathering spaces are below the citywide standard. Create new public spaces, including public squares, parks and informal gathering spaces in these neighborhoods. Planning and Development Services M $$$P Work has not commenced yet. L9.7.1 Develop a strategy to enhance gateway sites with special landscaping, art, public spaces and/or public buildings. Emphasize the creek bridges and riparian settings at the entrances to the City over Adobe Creek and San Francisquito Creek. Planning and Development Services R $P Work has not commenced yet. L9.8.1 Establish incentives to encourage native trees and low water use plantings in new development throughout the city. Planning and Development Services, Office of Transportation & Department of Public Works M $O Staff has successfully encouraged native trees and low water use plantings through the use of the ARB findings modified in the 2016 code update (including a focus on regional, indigenous, drought tolerant species). The Model Water Efficient Landscape Ordinance (MWELO) is implemented by staff review of landscape permits. L9.10.1 Continue the citywide undergrounding of utility wires. Minimize the impacts of undergrounding on street tree root systems and planting areas. City of Palo Alto Utilities R $$$O The Utilities Department in collaboration with the Urban Forestry division has an ongoing program to underground utility wires, and complies with all City ordinances regarding minimizing impacts of construction on trees. L9.10.2 Encourage the use of compact and well-designed utility elements, such as transformers, switching devices, backflow preventers and telecommunications infrastructure. Place these elements in locations that will minimize their visual intrusion. City of Palo Alto Utilities R $O In addition to safety, reliability and cost-effectiveness, the Utilities Department considers the visual impacts of utility equipment before installation. L9.11.1 Implement the findings of the City’s Infrastructure Blue Ribbon Committee and its emphasis for rebuilding our civic spaces. Department of Public Works IP $$$O The Infrastructure Blue Ribbon Committee’s findings resulted in City Council’s adoption of the 2014 Council Infrastructure Plan, including nine priority projects. Implementation of the plan is underway, with two of the projects completed, two projects in construction and others in the design process. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 10 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments L9.11.2 Identify City-owned properties where combinations of wireless facilities can be co- located, assuming appropriate lease agreements are in place. City of Palo Alto Utilities M $O Utilities and Planning Departments are in the process of identifying potential City-owned properties and facilities for future wireless communication facilities and advanced metering infrastructure equipment. L9.12.1 Coordinate with regional utility providers on activities that would impact their infrastructure and right-of-way. City of Palo Alto Utilities R $O Utilities, Planning and Public Works Departments coordinate with regional utility providers on activities that impact the City’s infrastructure and right of way to ensure they are in compliance with local ordinances and policies. L10.1.1 Relocate the terminal building away from the Runway 31 clear zone and closer to the hangars, allowing for construction of a replacement terminal. Department of Public Works L $$$O The Airport is requesting FAA funding for an Airport Layout Plan (ALP) update. The relocation of the Airport Terminal building will be studied during the update. L10.1.2 Update the Airport Layout Plan in accordance with Federal Aviation Administration requirements, as needed, while ensuring conformance with the Baylands Master Plan to the maximum extent feasible. Department of Public Works M $$$O The Airport is requesting FAA funding for an Airport Layout Plan (ALP) update. The relocation of the Airport Terminal building will be studied during the update. L10.1.3 Identify and pursue funding to address maintenance, safety and security improvements needed at PAO. Department of Public Works R $O This program is ongoing. There are no updates to report at this time. L10.3.1 Establish and implement a system for processing, tracking and reporting noise complaints regarding local airport operations on an annual basis, Department of Public Works S $$O Since the City began tracking complaints in 2014, the Annual Aircraft Noise Complaints Report is completed each January and submitted to City Council. Goal L-10: Maintain an economically viable local airport with minimal environmental impacts. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 11 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments L10.3.2 Work with the airport to pursue opportunities to enhance the open space and habitat value of the airport. These include: Maintaining native grasses; Reconstructing levees to protect the airport from sea level rise while enhancing public access and habitat conservation; and Evaluating the introduction of burrowing owl habitat. This program is subject to federal wildlife hazard requirements and guidelines for airports. Community Services Department R $$P A horizontal levee pilot project in the Baylands is in the design phase (30%). The horizontal levee provides added flood protection, and if the pilot is successful it could be expanded. Public Works has secured grant funding to continue this project to 60% design and will start this next phase in 2021. L10.4.1 Continue to provide a bicycle/pedestrian path adjacent to Embarcadero Road, consistent with the Baylands Master Plan and open space character of the baylands subject to federal and State airport regulations. Planning and Development Services & Office of Transportation R $O The Public Works Department has secured grant funding to continue this project to 60% design and will start this next phase in 2021. T1.2.1 Create a long-term education program to change the travel habits of residents, visitors, shoppers, and workers by informing them about transportation alternatives, incentives, and impacts. Work with the PAUSD and with other public and private interests, such as the Chamber of Commerce and Commuter Wallet partners, to develop and implement this program. Office of Transportation R $P Will likely be part of Sustainability and Climate Action Plan (S/CAP) implementation if approved by Council. T1.2.2 Advocate for improved connectivity to transit to serve workers who live in the South Bay and work in Palo Alto. Office of Transportation R $PC This is an ongoing effort by city staff and council members appointed to various boards and commissions. Goal T-1: Create a sustainable transportation system, complemented by a mix of land uses, that emphasizes walking, bicycling, use of public transportation, and other methods to reduce greenhouse gas emissions and the use of single occupancy motor vehicles. Transportation Element 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 12 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments T1.2.3 Formalize TDM requirements by ordinance and require new developments above a certain size threshold to prepare and implement a TDM plan to meet specific performance standards. Require regular monitoring/reporting and provide for enforcement with meaningful penalties for non- compliance. The ordinance should also: Establish a list of effective TDM measures that include transit promotion, prepaid transit passes, commuter checks, car sharing, carpooling, parking cash-out, bicycle lockers and showers, shuttles to Caltrain, requiring TMA membership and education and outreach to support the use of these modes. Allow property owners to achieve reductions by contributing to citywide or employment district shuttles or other proven transportation programs that are not directly under the property owner’s control. Provide a system for incorporating alternative measures as new ideas for TDM are developed. Establish a mechanism to monitor the success of TDM measures and track the cumulative reduction of peak hour motor vehicle trips. TDM measures should at a minimum achieve the following: reduction in peak hour motor vehicle trips, with a focus on single-occupant vehicle trips. Reductions should be based on the rates included in the Institute of Transportation Engineers’ Trip Generation Manual for the appropriate land use category and size: •45 percent reduction in the Downtown district •35 percent reduction in the California Avenue area •30 percent reduction in the Stanford Research Park •30 percent reduction in the El Camino Real Corridor •20 percent reduction in other areas of the city Require new development projects to pay a Transportation Impact Fee for all those peak-hour motor vehicle trips that cannot be reduced via TDM measures. Fees collected would be used for capital improvements aimed at reducing vehicle trips and traffic congestion. Ensure a stable, sustained funding source to support implementation of TDM measures. Office of Transportation S $PC Partially implemented due to SB743 (Level of Service -to- Vehicle Miles Travel) implementation. Completion of this task is expected in FY22. T1.2.4 Evaluate the performance of pilot programs implemented by the Palo Alto Transportation Management Association and pursue expansion from Downtown to California Avenue and other areas of the city when appropriate. Office of Transportation IP $O Quarterly reports and annual survey evaluate the Transportation Management Association (TMA) with Office of Transportation oversight. Council expanded use of City funds to include Cal Ave business district in 2020 following successful 2019 pilot program. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 13 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments T1.2.5 Site City facilities near high-capacity transit and revise existing regulations, policies, and programs to encourage telecommuting, satellite office concepts, and work-at-home options. Planning and Development Services, Office of Transportation & Human Resources Department R $O Given the 2020 COVID-19 pandemic, polices regarding eligibility of remote work based on classification have given way to evaluation of eligibility based on federal, state, and county guidance on how to best prevent the spread of COVID-19 and the imposition or remote work where possible. in 2021, staff will explore the future of telecommuting and other strategies for the City's work force. T1.2.6 Pursue full participation of Palo Alto employers in the TMA. Planning and Development Services & Office of Transportation R $$O Where appropriate, Planning and Development Services includes Transportation Management Association (TMA) membership in development conditions. The TMA conducts ongoing outreach to employers, and the TMA's mode shift survey now doubles as an outreach tool. T1.3.1 Develop an electric vehicle promotion program that identifies policy and technical issues, barriers and opportunities to the expansion of electric vehicles. Office of Sustainability M $$O This program is ongoing in conjunction with City of Palo Alto Utilities Department and Office of Transportation. T1.3.2 Use low-emission vehicles for the Palo Alto Free Shuttle and work with transit providers, including SamTrans and VTA, to encourage the adoption of electric, fuel cell or other zero emission vehicles. Also work with private bus and shuttle providers, delivery companies, and ride services. Office of Transportation M $$$P The 2020 Crosstown Shuttle vendor used CNG vehicles. COVID-19 pandemic budget constraints led to the suspension of the Palo Alto Shuttle in mid-2020. Staff will consider cleaner vehicle types when shuttle service resumes. T1.4.1 Update the Zoning Code to ensure compatibility with the electric vehicle infrastructure requirements. Planning and Development Services IP $O During FY 20-21, Planning and Transportation Commission recommended and Council approved zoning code amendments to adjust parking regulations including supporting electric vehicles T1.4.2 Periodically review requirements for electric and plug- in vehicle infrastructure in new construction. Consider and periodically review requirements for electric and plug-in infrastructure for remodels. Consider costs to the City, including identifying payment options. Office of Sustainability R $O This program is ongoing in conjunction with City of Palo Alto Utilities Department. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 14 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments T1.6.1 Collaborate with transit providers, including Caltrain, bus operators and rideshare companies, to develop first/last mile connection strategies that boost the use of transit and shuttle service for local errands and commuting. Office of Transportation S $P Micromobility pilot delayed due to public health orders preventing community engagement events required to launch new services. T1.6.2 Continue to work with Caltrain, Amtrak, and public bus operators to expand bicycle storage on public transit vehicles and at transit hubs during both peak and off-peak hours. Office of Transportation IP $O This program is ongoing. There are no updates to report at this time. T1.11.1 Collaborate with Stanford University, VTA, Caltrain and other agencies to pursue improvements to the Palo Alto Transit Center area aimed at enhancing pedestrian experience and improving circulation and access for all modes, including direct access to El Camino Real for transit vehicles. Office of Transportation IP $$$O A signage and striping project for the University Ave Circle is on hold due to the COVID-19 pandemic. In the long term, a Downtown Coordinated Area Plan is needed to address this program. T1.11.2 In collaboration with Caltrain and Stanford Research Park, pursue expansion of service to the California Avenue Caltrain Station and creation of an enhanced transit center at the Station, including connections to VTA bus service, the Palo Alto Free Shuttle, the Marguerite, and other private shuttles serving the Research Park. Office of Transportation M $$$O This program is ongoing. There are no updates to report at this time. T1.12.1 Strongly recommend that VTA maintain existing service and coverage levels in Palo Alto. Office of Transportation IP $O Ongoing effort by Council members on VTA Committees and City staff. VTA's 2021 Transit Service Plan is paused due to public health orders limiting bus capacity to accommodate physical distancing. T1.12.2 Work with VTA to expand VTA express bus service routes to serve the Stanford Research Park, California Avenue, Stanford University, and Downtown. Office of Transportation S $$O VTA’s 2020 New Service Plan asked companies to subsidize express bus service. SRP and VMWare support four of five routes that terminate in Palo Alto. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 15 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments T1.12.3 Work with VTA to study the feasibility of, and if warranted provide, traffic signal prioritization for buses at Palo Alto intersections, focusing first on regional transit routes. Also, advocate for bus service improvements on El Camino Real such as queue jump lanes and curbside platforms. Office of Transportation S $$O Ongoing coordination with the regional Dumbarton Forward project to incorporate transit signal priority throughout the Dumbarton corridor to the Palo Alto Transit Center. The MOU and cooperative agreement for this project were reviewed by City Council (staff report #11709). T1.13.1 Investigate a pilot program to subsidize a taxi, rideshare, or transit program for Palo Altans to get to/from downtown, including offering education and incentives to encourage users. Office of Transportation M $O A trial program for downtown workers began in April 2016 via the Transportation Management Association (TMA). The TMA continues to subsidize ridesharing and transit for downtown service workers. T1.14.1 Evaluate the shuttle system in collaboration with community members, people with special needs, and PAUSD to: § Evaluate current routes and ridership; Identify potential service improvements, including new or modified routes; expanded schedules that accommodate daytime, evening, and weekend demand; facilitating transit connections, and improvements to the safety and appearance of shuttle stops; Explore partnerships with other services that could complement and supplement the Palo Alto Shuttle; Develop clear and engaging materials to explain and promote shuttle use with the purpose of reducing barriers to use; and Establish a schedule for regular evaluation and reporting to optimize shuttle system use and effectiveness. Office of Transportation IP $$$O The most recent analysis was performed in 2016. A new vendor for Crosstown shuttle began in January 2020, but service was cancelled due to health order-induced low ridership and budget cuts to the program. If the City receives a grant, a flex shuttle option will be brought to Council. In addition, OOT hired a shuttle/parking manager in March 2020; this person will lead these efforts. T1.16.1 Continue regular surveys of bicycle use across the city, by collecting bicycle counts on important and potential bicycle corridors. Office of Transportation IP $$O Ongoing as part ofCity of Palo Alto's Bicycle + Pedestrian Transportation Plan (BPTP) implementation. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 16 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments T1.16.2 Consider marketing strategies such as a recurring Palo Alto Open Streets program of events, potentially in coordination with local business groups, which would include street closures and programming. Office of Transportation M $P During 2020, due to the COVID-19 pandemic, the Summer Streets/Uplift Local program used parklets, parking lots, and street closures to support local business. T1.16.3 Encourage private schools to develop Walk and Roll Maps as part of Transportation Demand Management strategies to reduce vehicle trips. Office of Transportation IP $O This is an ongoing effort, Gideon Hausner Jewish Day School developed their own map in 2014. T1.16.4 Participate in local and regional encouragement events such as Palo Alto Walks and Rolls, Bike to Work Day, and Bike Palo Alto! that encourages a culture of bicycling and walking as alternatives to single occupant vehicle trips. Office of Transportation M $O Coordination with City staff and various event sponsors are ongoing. T1.19.1 Adjust the street evaluation criteria of the City's Pavement Management Program to ensure that areas of the road used by bicyclists are maintained at the same standards as, or at standards higher than, areas used by motor vehicles. Include bicycle and e-bike detection in intersection upgrades. Department of Public Works M $O City-wide street surveys are completed biennially and include pavement inspections of bike lanes and bike boulevards. Installation of video detection equipment is included with street maintenance projects when appropriate. T1.19.2 Prioritize investments for enhanced pedestrian access and bicycle use within Palo Alto and to/from surrounding communities, including by incorporating improvements from related City plans, for example the 2012 Bicycle + Pedestrian Transportation Plan and the Parks, Trails & Open Space Master Plan, as amended, into the Capital Improvements Program. Department of Public Works IP $$$O This program is ongoing. There are no substantial actions to report at this time. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 17 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments T1.19.3 Increase the number of east-west pedestrian and bicycle crossings across Alma Street and the Caltrain corridor, particularly south of Oregon Expressway. Department of Public Works L $$$O This program is ongoing. There are no substantial actions to report at this time. T1.19.4 Encourage the use of bike sharing, and the provision of required infrastructure throughout Palo Alto, especially at transit stations and stops, job centers, community centers, and other destinations. Office of Transportation IP $P Micromobility pilot delayed due to public health orders preventing community engagement events required to launch new services. T1.19.5 Improve amenities such as seating, lighting, bicycle parking, street trees, public art, and interpretive stations along bicycle and pedestrian paths and in City parks to encourage walking and cycling and enhance the feeling of safety. Office of Transportation & Department of Public Works IP $$$O There are no substantial actions to report at this time. Ongoing as opportunities arise. T1.22.1 Collect, analyze and report transportation data through surveys and other methods on a regular basis. Track progress on build-out of the 2012 Bicycle + Pedestrian Transportation Plan network. Office of Transportation R $$O This program is ongoing. There are no updates to report at this time. T1.25.1 As part of the effort to reduce traffic congestion, regularly evaluate the City’s current Transportation Impact Fee and modify as needed to implement transportation infrastructure improvements. Modifications to the impact fee program should be structured in keeping with the City’s desire to require new development to reduce peak hour motor vehicle contributions to the provision of transit services, shuttles, carpool/ rideshare incentives, and similar programs. Office of Transportation IP $C Transportation Impact Fee (TIF) update was approved by City Council in 2019. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 18 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments T1.26.1 In collaboration with regional agencies and neighboring jurisdictions, identify and pursue funding for rail corridor improvements and grade separation. Office of Transportation S $O Connecting Palo Alto process is in progress for grade separation for at-grade crossings along Caltrans corridor. City will pursue Measure B funds, Federal and State funding available for such projects. Also City staff is collaborating with Caltrain, Caltrans and have successfully secured Section 130 Federal Rail-Highway funding for safety improvements on Churchill Av. at-grade crossing. T2.1.1 Implement computerized traffic management systems to improve traffic flow when feasible. Office of Transportation IP $$O This program is ongoing. There are no updates to report at this time. T2.1.2 Implement a program to monitor, coordinate, and optimize traffic signal timing a minimum of every two years along arterial and residential arterial streets. Office of Transportation IP $$O This program is ongoing. There are no updates to report at this time. T2.2.1 Work in partnership with the Palo Alto TMA and Stanford University to aggregate data and realize measurable reductions in single-occupant vehicle commuting to and from Downtown and in the Stanford Research Park. Office of Transportation IP $O This program is ongoing. There are no updates to report at this time. T2.3.1 When adopting new CEQA significance thresholds for VMT for compliance with SB 743 (2013), adopt standards for vehicular LOS analysis for use in evaluating the consistency of a proposed project with the Comprehensive Plan, and also explore desired standards for MMLOS, which includes motor vehicle LOS, at signalized intersections. Office of Transportation S $$P The Vehicle Miles Travel (VMT) compliance study is completed. The Level of Service (LOS) standards will be revisited. Goal T-2: Decrease delay, congestion, and vehicle miles travelled with a priority on our worst intersections and our peak commute times, including school traffic. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 19 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments T2.4.1 Revise protocols for reviewing office, commercial, and multi-family residential development proposals to evaluate multimodal level of service and identify gaps in the low stress bicycle and pedestrian network. Office of Transportation S $P Methodologies for Multimodal Level of Service (MMLOS) are neither standardized nor widely used. Level of stress analysis of the bicycle and pedestrian network is anticipated in the FY22 update of the Bicycle and Pedestrian Transportation Plan. This analysis will inform development review by staff. T3.5.1 Continue to use best practices in roadway design that are consistent with complete streets principles and the Urban Forest Master Plan, focusing on bicycle and pedestrian safety and multi-modal uses. Consider opportunities to incorporate best practices from the National Association of City Transportation Officials guidelines for urban streets and bikeways, tailored to the Palo Alto context. Office of Transportation & Department of Public Works S $$O Practices and details are being developed or piloted during design of Capital Improvement Projects. T3.5.2 Establish procedures for considering the effects of street design on emergency vehicle response time. Department of Public Works & Palo Alto Police Department & Palo Alto Fire Department R $O Input given when requested from the City. There are no substantial actions to report at this time. T3.10.1 Support increased public transit, traffic management and parking solutions to ensure safe, convenient access to and from the Stanford Shopping Center/ Medical Center area. Office of Transportation R $O This program is ongoing. The Quarry Road Extension is a potential project with regional transit benefits. T3.10.2 Implement and monitor Development Agreement traffic mitigations at Stanford Medical Center. Office of Transportation IP $O This program is ongoing lead by Planning Department with Office of Transportation support as needed. Goal T-3: Maintain an efficient roadway network for all users. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 20 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments T3.10.3 Provide safe, convenient pedestrian, bicycle, and transit connections between the Stanford Shopping Center/Medical Center areas and housing along the Sand Hill Road/Quarry Road corridors to Palo Alto Transit Center, Downtown Palo Alto, and other primary destinations. Office of Transportation R $$$P The Quarry Rd re-striping and path to Transit Center are recent projects. The Quarry Road Extension is a future project that will reduce transit travel time. T3.10.4 Pursue extension of Quarry Road for transit, pedestrians and bicyclists to access the Palo Alto Transit Center from El Camino Real. Also study the feasibility of another pedestrian and bicycle underpass of Caltrain at Everett Street. Office of Transportation M $$P The Legal department reviewing land entitlements for right of way determination prior to beginning of any design work for transit access. Bike and Ped improvements to El Camino Real have been implemented. T3.15.1 Undertake studies and outreach necessary to advance grade separation of Caltrain to become a “shovel ready” project and strongly advocate for adequate State, regional, and federal funding for design and construction of railroad grade separations. Office of Transportation S $$$O The Connecting Palo Alto project is ongoing. The initial step for the selection of alternative for each crossing location is in process through Expanded Community Advisory Panel that is planned to wrap up in early 2021. T3.15.2 Conduct a study to evaluate the implications of grade separation on bicycle and pedestrian circulation. Office of Transportation S $$O Ongoing as part of T3.15.2 T3.17.1 Complete a Palo Alto Avenue crossing study to identify potential near-term safety and accessibility improvements. Office of Transportation S $$P This might be included as a part of the Downtown CAP study. T3.17.2 Work with Caltrain to ensure that the rail tracks are safe and secure with adequate fencing and barriers. Office of Transportation S $$O The project for safety improvements on Churchill Av. at- grade crossings is currently in progress. T4.2.1 Periodically evaluate residential areas for traffic impacts and use the results of that evaluation to prioritize traffic calming measures. Office of Transportation IP $$O This is an ongoing effort. The current project in Crescent Park. Goal T-4: Protect local streets that contribute to neighborhood character and provide a range of local transportation options. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 21 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments T4.4.1 Use landscaping and other improvements to establish clear “gateways” at the points where the Oregon Expressway, University Avenue and Embarcadero Road transition from freeways to neighborhoods. Department of Public Works L $$$O This is an ongoing effort. There are no substantial actions to report at this time. T5.1.1 Evaluate the need to update parking standards in the municipal code, based on local conditions, different users’ needs and baseline parking need. Allow the use of parking lifts for Office/R&D and multifamily housing as appropriate. Planning and Development Services S $PC The parking standards were updated along with the Electric Vehicle ordinance. T5.1.2 Consider reducing parking requirements for retail and restaurant uses as a way to encourage new businesses and the use of alternative modes. Planning and Development Services M $P Work on this has not commenced yet, though the City has allowed use of parking spaces temporarily to enable parklets in the Right Of Ways and outdoor business on private parking lots. T5.1.3 Work with stakeholders in each commercial center and employment district to monitor conditions and determine the appropriate timing for revisions to parking requirements. Planning and Development Services M $P Work has not commenced yet. T5.1.4 Study the feasibility of unbundled parking for office, commercial, and multi-family residential developments (including senior housing developments) that are well- served by transit and demonstrated walking and biking connections. Planning and Development Services S $P Work has not commenced yet. T5.1.5 Consider reducing parking requirements for multi- family uses as a way to encourage new multi-family housing and the use of alternative modes, where reduction in parking would not impact the neighborhood. Planning and Development Services S $C Code updates including parking requirement reductions for multi family housing projects was completed in April 2020. City allowed temporary use of parking space for parklets in ROW and dining on private lots. Goal T-5: Encourage attractive, convenient, efficient and innovative parking solutions for all users. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 22 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments T5.2.1 Use technology to help identify parking availability and make it easy to pay any parking fees. Office of Transportation S $$$O This is an ongoing program, no updates to report at this time. T5.2.2 Study and implement pricing strategies for public parking in commercial districts, taking into consideration both employee parking demand and the needs of retailers and customers. Use pricing to encourage short term parking on street, long term parking in parking garages, and the use of alternative modes of transportation Office of Transportation IP $$O This is an ongoing program, no updates to report at this time. T5.2.3 Implement Council-adopted recommendations from the parking management study for the Downtown area, which address the feasibility of removing color- coded parking zones, and dynamic pricing and management policies to prioritize short- term parking spaces closest to the commercial core for customers, garage parking for employees, and neighborhood parking for residents. Office of Transportation S $$$O This is an ongoing program, no updates to report at this time. T5.4.1 Explore incentives to encourage privately initiated shared parking among individual property owners when developments have excess parking that can be available for other businesses to use. Office of Transportation S $P There are no substantial actions to report at this time. T5.8.1 Study the feasibility of retrofitting City-owned surface parking lots to implement best management practices for stormwater management and urban heat island mitigation, including green infrastructure, permeable pavement and reflective surfaces. Department of Public Works S $$O Staff submited a grant application in 2020 to retrofit an existing parking lot, and anticipates that the grant will be approved in 2021. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 23 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments T5.8.2 Identify incentives to encourage the retrofit of privately owned surface parking areas to incorporate best management practices for stormwater management and urban heat island mitigation as well as incentives for the provision of publicly accessible pavement and reflective surfaces. Department of Public Works S $O This is an ongoing program, no updates to report at this time. T5.8.3 Update City requirements regarding trees and other landscaping that capture and filter stormwater within surface parking lots to take advantage of new technology. Department of Public Works R $O This is an ongoing program.There are no substantial actions to report at this time. T5.11.1 Coordinate with neighborhood groups and local businesses and other stakeholders to evaluate the need for a residential parking permit program in areas without existing programs. Office of Transportation S $$O This is an ongoing program, no updates to report at this time. T5.12.1 Work with employers, merchants, schools, and community service providers, to identify ways to provide more bicycle parking, including e-bike parking with charging stations, near existing shops, services and places of employment. Office of Transportation R $O This is an ongoing program via 311 requests for parking in the public Right-of-Ways and through coordination with the Safe Routes to School program. T5.12.2 Install secure electronic bike lockers such as the BikeLink system, at high theft locations, including transit stations and parking garages. Office of Transportation M $$P Work has not commenced yet. T5.12.3 Assess the need to provide additional bicycle parking in City-owned parking lots and rights-of- way. Office of Transportation M $$O This is an ongoing program via 311 requests for parking in the public Right-of-Ways. Goal T-6: Provide a safe environment for motorists, pedestrians, and bicyclists on Palo Alto streets. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 24 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments T6.1.1 Follow the principles of the safe routes to schools program to implement traffic safety measures that focus on Safe Routes to work, shopping, downtown, community services, parks, and schools, including all designated school commute corridors. Office of Transportation R $$O This is an ongoing program, no updates to report at this time. T6.1.2 Develop, distribute and aggressively promote maps and apps showing safe routes to work, shopping, community services, parks and schools within Palo Alto in collaboration with stakeholders, including PAUSD, major employers, TMAs, local businesses and community organizations. Office of Transportation IP $$O This is an ongoing program. School Walk and Roll Maps are updated as needed. Walk and Roll to Libraries maps has been updated in 2018. T6.1.3 Address pedestrian safety along Alma Street between Embarcadero Road and Lytton Street. Office of Transportation S $$P Work has not commenced yet. T6.1.4 Address pedestrian safety on shared-use paths through the use of signs, pavement markings, and outreach to users, encouraging them to be safe and courteous. Office of Transportation R $O This is an ongoing program, no updates to report at this time. T6.2.1 Regularly collect severity and location data on roadway collisions for all modes of travel, including fatalities and severe injuries, and use this data to make roadway design decisions. In collaboration with Santa Clara County, develop an up-to-date, public database for this information. Office of Transportation R $$O The Santa Clara County is working on updating its database and training users. T6.4.1 Consider the Adopted School Commute Corridors Network and adopted “Walk and Roll” maps when reviewing development applications and making land use and transportation planning decisions. Incorporate these requirements into City code when feasible. Office of Transportation R $O This is an ongoing program, no updates to report at this time. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 25 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments T6.4.2 Establish standards and procedures for maintaining safe bicycling routes, including signage for warnings and detours during construction projects. Office of Transportation IP $C The Traffic Control Plan Guidelines was updated in 2016 and regularly reviewed. T6.4.3 In collaboration with PAUSD, provide adult crossing guards at school crossings that meet established warrants. Office of Transportation S $$O This is an ongoing program, no updates to report at this time. T6.6.1 Periodically evaluate safety on roadways and at intersections and enhance conditions through the use of signal technology and physical changes. Consider the construction of traffic circles for improved intersection safety. Office of Transportation R $$$O This is an ongoing program, no updates to report at this time. T6.6.2 Continue to provide educational programs for children and adults, in partnership with community- based educational organizations, to promote the safe walking and safe use of bicycles, including the City-sponsored bicycle education programs in the public schools and the bicycle traffic school program for juveniles. Office of Transportation R $$O This is an ongoing program, no updates to report at this time. T6.6.3 Work with PAUSD and employers to promote roadway safety for all users, including motorized alternatives to cars and bikes such as mopeds and e-bikes, through educational programs for children and adults. Office of Transportation R $$O This is an ongoing program, no updates to report at this time. T6.6.4 Complete a mobility and safety study for downtown Palo Alto, looking at ways to improve circulation and safety for all modes. Office of Transportation M $$P Work has not commenced yet. T6.6.5 Identify and construct safety improvements for pedestrian underpasses, including on Embarcadero Road. Office of Transportation L $$$P Work has not commenced yet. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 26 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments T6.6.6 Improve pedestrian crossings by creating protected areas and better pedestrian and traffic visibility. Use a toolbox including bulb outs, small curb radii, high visibility crosswalks, and landscaping. Office of Transportation R $$$O This is an ongoing program, no updates to report at this time. T6.6.7 Establish a program to educate residents to keep sidewalks clear of parked cars, especially on narrow local streets in neighborhoods with rolled curbs. Survey for compliance annually. Office of Transportation M $$P Work has not commenced yet. A rolled curb parking flyer is available on the City website. T6.7.1 Evaluate the performance of safety improvements and identify methods to encourage alternative transportation modes. Office of Transportation R $O This is an ongoing program, no updates to report at this time. T7.1.1 Expand transportation opportunities for transit- dependent riders by supporting discounts for taxi fares, rideshare services, and transit, by coordinating transit systems to be shared by multiple senior housing developments, and by maintaining a database of volunteer drivers, and other transit options. Office of Transportation M $$P Work has not commenced yet. T7.1.2 Coordinate with social service agencies and transit agencies to fill gaps in existing transportation routes and services accessible to transit-dependent riders no matter their means and design new bus routes that enable them to access those services. Office of Transportation R $$$O Due to the COVID-19 pandemic, free shuttle service was cancelled. If awarded grant funds, staff will introduce an on- demand transit service in FY22. Fare discounts will be available. T7.1.3 Pursue expanded evening and night time bus service to enhance mobility for all users during off- peak times. Office of Transportation R $P This program is unlikely to be pursued with VTA's 2021 New Service Plan. Goal T-7: Provide mobility options that allow people who are transit dependent to reach their destinations. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 27 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments T8.1.1 Continue to participate in regional efforts to develop technological solutions that make alternatives to the automobile more convenient. Office of Transportation R $O Projects like Dumbarton Forward a MTC/AC Transit Travel Time improvement Project, PASS Project, and Manager’s Mobility Partnership address this. T8.3.1 Advocate for provision of a new southbound entrance ramp to Highway 101 from San Antonio Road, in conjunction with the closure of the southbound Charleston Road on-ramp at the Rengstorff Avenue interchange in Mountain View. Office of Transportation S $O At present VTA is leading work effort to identify project alternatives and define scope of upcoming analysis. T8.7.1 Work with regional transportation providers to improve connections between Palo Alto and the San Francisco International Airport and Norman Y. Mineta San Jose International Airport. Office of Transportation R $P Work has not commenced yet. T8.8.1 Identify and improve bicycle connections to/from neighboring communities in Santa Clara and San Mateo counties to support local trips that cross city boundaries. Also advocate for reducing barriers to bicycling and walking at freeway interchanges,expressway intersections, and railroad grad crossings. Office of Transportation IP $$$O This is an ongoing project. Peninsula Bikeway signage was installed in 2018. Adobe Creek Bridge will be completed in Summer of 2021. Newell Bridge project has expected completion date in 2023. Class 1 or Class 4 bicycle facilities will be included in the reconstruction of the 101/San Antonio interchange. City staffhas provided a support letter for East Palo Alto's grant application to build a bicycle/pedestrian overcrossing of 101 at University Av.. Goal N-1: Protect, conserve and enhance Palo Alto’s citywide system of open space, including connected and accessible natural and urban habitats, ecosystems, and natural resources, providing a source of public health, natural beauty and enjoyment for Palo Alto residents. Goal T-8: Influence the shape and implementation of regional transportation policies and technologies to reduce traffic congestion and greenhouse gas emissions. Natural Environment Element 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 28 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments N1.1.1 Develop Comprehensive Resource Conservation Plans for the Pearson Arastradero Preserve, Esther Clark Preserve, and Foothills Park to steward the protection of local ecosystems. Community Services Department S-M $$$P The conservation plan for the Baylands Nature Preserve is currently under CEQA review. Once the Baylands conservation plan is complete, staff will begin work on the plan for Foothills Park, Pearson Arastradero and Esther Clark Park. N1.1.2 Promote and support ecosystem protection and environmental education programs in Palo Alto and neighboring school districts. Community Services Department S $O Palo Alto Open Space partners with Grassroots Ecology and Save the Bay (volunteer-based habitat restoration organizations) to provide over 50 habitat restoration programs in our open space preserves each year. Last year we had 3,981 volunteer hours for a total of 11,841 volunteer hours. N1.3.1 Work to maintain Williamson Act agricultural preserve contracts within the City. Planning and Development Services S $O The parcels under Williamson Act contract are reviewed by the City Council every year and extended for an additional one year term if the property owners choses to continue it. N1.3.2 Provide information and support programs that encourage residents to enhance their private yards with native plant species and low impact landscaping. Department of Public Works / Urban Forestry Department R $$O The South Palo Alto Tree Planting Initiative is ongoing. Funding is provided to the non-profit organization Canopy to plant native and/or climate adapted trees on private properties. Each tree is inventoried on the open source platform so that it can be monitored. N1.4.1 Periodically review California Environmental Quality Act (CEQA) thresholds of significance regarding special status species to identify changes in listed species recommended by professionally recognized scientific experts. Planning and Development Services R $O This is an ongoing program, no updates to report at this time. N1.4.2 Explore the feasibility of expanding the use of overlay tools such as the Site and Design (D) Review Combining District or similar development review and restriction tools to protect special- status species and theirhabitats from development. Planning and Development Services M $$P Work has not commenced yet. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 29 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments N1.4.3 Assess opportunities to expand habitats of special – status species within publicly-owned open spaces. Community Services Department R $$P Work has not commenced yet, but The Baylands Conservation Plan, which is currently under CEQA review, provides some analysis on habitat improvement in the Baylands Nature Preserve. N1.5.1 Maintain the value of local wetlands as habitats by ensuring adequate flow from the Bay and minimizing effluent. Community Services Department R $P Work has not commenced yet. The Baylands Conservation Plan includes a recommendation to improve tidal flow to the Renzel Marsh. N1.6.1 Continue to coordinate City review, particularly by Planning, Public Works and Community Services Departments, of projects that might impact the City’s foothills and hillside areas. Planning and Development Services R $$O This is an ongoing program, no updates to report at this time. N1.7.1 Examine and improve existing management practices, including the provision of access to open space for City vehicles and equipment, to ensure that natural resources are protected. Community Services Department R $$O Open Space staff are careful to only utilize vehicles and equipment where necessary and with an intent to protect the natural resources. N1.7.2 Protect wildlife in public open space areas by improving litter collection, restricting the use of non- recyclable plastics, prohibiting the feeding of wild, feral and stray animals in open space, and enforcing dog leash laws. Community Services Department R $O Feeding wild, feral, and stray animals in Open Space was prohibited on June 9, 2014. Litter collection is accomplished through staff and volunteers. Rangers enforce the dog leash laws. Additional measures are put in place at Foothills Park in advance of its opening in December. N1.7.3 Provide information about responsible behavior in environmentally-sensitive areas through signage, pamphlets and documents on the City’s website. Community Services Department R $O The Rangers educate park visitors through signage, interpretive programs, and information on the City webpage. Additional signage and educational materials being used at Foothills Park starting in December. N1.7.4 Review and map existing easements and maintenance roads for potential trails and trail connections. Community Services Department S $$P Work has not commenced yet. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 30 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments N1.10.1 Use City funds and seek additional sources of funding, including State and federal programs, to finance open space acquisition, maintenance or conservation. Community Services Department R $O This is an ongoing effort, no updates to report at this time. N1.10.2 Create mechanisms to monitor, assess and respond quickly to land acquisition opportunities that would expand or connect the City’s system of parks and open spaces, and establish a long-term funding strategy for acquisition that would enable the City to move quickly when opportunities arise. Community Services Department S $$$O The City purchased a 0.64 acre property (3350 Birch St., which is adjacent to Boulware Park) in 2019. It was dedicated as parkland on Feburary 10, 2020. The Parks and Recreation Commission has created an Ad Hoc committee focused on identifying funding opportunities for parks, recreation and open space projects, including land acquisitions. N2.1.1 Explore ways to prevent and ameliorate damage to trees and tree roots by above and below ground infrastructure and buildings. Department of Public Works R $O This is an ongoing program, no updates to report at this time. N2.2.1 Periodically update the UFMP and Tree Protection Ordinance to ensure policies and regulations remain relevant set leading standards for tree health practices. Department of Public Works R $$O This is an ongoing program, no updates to report at this time. N2.4.1 Promote landscape design that optimizes soil volume, porosity, structure and health, as well the location, shape and configuration of soil beds. Planning and Development Services M $O This is an ongoing task. Collaborative review with Urban Forestry staff of major projects is conducted through Architectural Review Board. N2.7.1 Maintain and irrigate healthy trees in parks, open space, parking lots, and City rights-of-way, while identifying and replacing unhealthy trees in those areas. Department of Public Works S $$O This is an ongoing program, no updates to report at this time. N2.7.2 Continue to invest in the care, irrigation and monitoring of street trees during drought conditions. Department of Public Works R $$O This is an ongoing program, no updates to report at this time. Goal N-2: A thriving urban forest that provides public health, ecological, economic, and aesthetic benefits for Palo Alto. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 31 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments N2.7.3 Actively pursue funding for tree planting to increase canopy cover significantly across the city, avoid a net loss of canopy at the neighborhood level, and attain canopy size targets in parks, open space, parking lots, and City rights-of-way. Department of Public Works R $O This is an ongoing program, no updates to report at this time. N2.9.1 Increase awareness, severity and enforcement of penalties for tree damage. Department of Public Works M $O This is an ongoing program, no updates to report at this time. N2.9.2 Develop a program for using the City’s Urban Forestry Fund to replace trees lost to public improvement and infrastructure projects, with replanting occurring onsite or as close to the original site as is ecologically appropriate. Department of Public Works M $$O This is an ongoing program, no updates to report at this time. N2.10.1 Continue to require replacement of trees, including street trees lost to new development. Planning and Development Services & Urban Forestry Department R $O This is an ongoing requirement as part of the architectural review and other development review processes. Rreplacement trees are required to ensure ‘no net loss of canopy’. N2.10.2 As part of the update of the Tree and Landscape Technical Manual, consider expanding tree protections to include additional mature trees and provide criteria for making site-specific determinations of trees that should be protected. Planning and Development Services & Urban Forestry Department S $PC The Tree and Landscape Technical Manual has been updated. Concurrently changes have been drafted to Title 8 of Palo Alto Municipal Code. N2.10.3 Consider revisions to the appeals process to increase transparency regarding tree removals and expanded opportunities for community members to appeal the removal of trees. Planning and Development Services & Urban Forestry Department L $$PC Changes to Palo Alto Municipal Code will initiate revisions to the appeals process for tree removals. N2.11.1 Develop a transparent and publicly accessible street tree removal and replacement schedule. Department of Public Works M $P There are no substantial actions to report at this time. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 32 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments N2.11.2 Develop a program to replace unhealthy public trees over time. Department of Public Works M $$O This is an ongoing program, no updates to report at this time. N2.12.1 Explore ways to leverage the fact that Palo Alto’s urban forest alleviates climate change by capturing and storing carbon dioxide. Department of Public Works M $P There are no substantial actions to report at this time. N2.13.1 Work with local nonprofits to establish one or more tree planting programs that are consistent with the UFMP, and rely on locally native, resilient species. Review existing tree planting guidelines to ensure they achieve these objectives. Department of Public Works S $$PC There are no substantial actions to report at this time. N2.13.2 Provide on-going education for City staff, residents, and developers regarding landscape, maintenance, and irrigation practices that protect the urban forest and wildlife species. Department of Public Works R $P There are no substantial actions to report at this time. N2.13.3 Involve tree owners in tree maintenance programs.Planning and Development Services R $O This is ongoing effort, no updates to report at this time. N2.13.4 Cooperate with the Palo Alto Unified School District, Stanford University, Caltrain, Caltrans, Pacific Gas & Electric, and other public and private entities to ensure that their tree planting, tree removal, and maintenance practices are consistent with City guidelines. Department of Public Works R $P There are no substantial actions to report at this time. Goal N-3: Conservation of both natural and channelized creeks and riparian areas as open space amenities, natural habitat areas, and elements of community design. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 33 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments N3.3.1 Update the Stream Corridor Protection Ordinance to explore 150 feet as the desired stream setback along natural creeks in open space and rural areas west of Foothill Expressway. This 150-foot setback would prohibit the siting of buildings and other structures, impervious surfaces, outdoor activity areas and ornamental landscaped areas within 150 feet of the top of a creek bank. Allow passive or intermittent outdoor activities and pedestrian, equestrian and bicycle pathways along natural creeks where there are adequate setbacks to protect the natural riparian environment. Within the setback area, provide a border of native riparian vegetation at least 30 feet along the creek bank. The update to the Stream Protection Ordinance should establish: Design recommendations for development or redevelopment of sites within the setback, consistent with basic creek habitat objectives and significant net improvements in the condition of the creek. Conditions under which single-family property and existing development are exempt from the 150- foot setback Appropriate setbacks and creek conservation measures for undeveloped parcels. Planning and Development Services S $$P This program would be started in the next 3-5 years. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 34 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments N3.3.2 Examine the development regulations of the Stream Corridor Protection Ordinance, with stakeholder involvement to establish appropriate setback requirements that reflect the varying natural and channelized conditions along creeks east of Foothill Expressway. Ensure that opportunities to provide an enhanced riparian setback along urban creeks as properties are redeveloped or improved are included in this evaluation. Planning and Development Services S $$P This program would be started in the next 3-5 years. N3.3.3 For all creeks, update the Stream Corridor Protection Ordinance to minimize impacts on wildlife by: Limiting the development of recreational trails to one side of natural riparian corridors. Requiring careful design of lighting surrounding natural riparian corridors to maximize the distance between nighttime lighting and riparian corridors and direct lighting away from the riparian corridor. Planning and Development Services S $$PC The development of trails is outside the Department’s purview. Lighting near riparian areas is reviewed as a part of the CEQA process. N3.4.1 Develop a community creek stewardship program to promote existing creek clean-up days, organize new events, and increase appreciation of riparian corridors. Department of Public Works M $$O A creek stewardship and education program was initiated with Grassroots Ecology and creek clean-ups continue. N3.6.1 Review and update the Grading Ordinance to ensure that it adequately protects creeks from the erosion and sedimentation impacts of grading. Department of Public Works M $$PC Stormwater ordinance will be updated in 2022. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 35 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments N3.8.1 Work with the SCVWD to develop a maintenance, restoration and enhancement improvement program that preserves flood protection while preserving riparian habitat, and identifies specific stretches of corridor to be restored or daylighted, standards to be achieved, and sources of funding. Include provisions for tree and vegetation planting to enhance natural habitat and shade cover. Department of Public Works M $$PC Limited progress except for the work on the North Ventura Coordinated Area Plan. N3.8.2 Participate cooperatively in the JPA to achieve increased flood protection, habitat preservation, enhancement and improved recreational opportunities along San Francisquito Creek. Department of Public Works IP $O This is an ongoing program, no updates to report at this time. N4.2.1 Educate customers on efficient water use (indoor and outdoor), tree care, and landscaping options. City of Palo Alto Utilities & Department of Public Works R $O The City in partnership with Valley Water offers a suite of water efficiency programs including landscape conversion rebates, indoor and outdoor survey kits, graywater laundry to landscape rebates and irrigation system rebates. The City offers a variety of workshops on water efficiency and plant care throughout the year. N4.5.1 Study the supply and quality of local groundwater aquifers to better understand their utility as natural water storage. City of Palo Alto Utilities S $C The Northwest County Recycled Water Strategic Plan, completed in partnership with Valley Water, included a characterization of hydrogeologic conditions in the region. N4.5.2 Work with local public agencies to educate residents regarding the public health, fire, and overall quality of life risks associated with long- term drought. City of Palo Alto Utilities R $O The City engages in public outreach and provides information on the City website about the importance of making water conservation a way of life. Goal N-4: Water resources and infrastructure that are managed to sustain plant and animal life, support urban activities, and protect public health and safety. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 36 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments N4.6.1 Encourage residents to use rain barrels or other rainwater reuse systems. Department of Public Works S $O Outreach, workshops and program updates were made in FY 20. N4.7.1 Support and participate in the work of the SCVWD to prepare a high-quality groundwater management plan that will address groundwater supply and quality, including, as appropriate: An understanding of subsurface hydrology. Strategies to reduce depletion. Opportunities to recharge groundwater, including through use of recycled water and extracted groundwater. Methods to ensure that uncontaminated, toxin- free groundwater is used in a manner that benefits the community, for example in irrigation of parks, street cleaning, and dust suppression. An approach to metering extracted groundwater. Department of Public Works S $PC Parts of the goals are included in the Northwest County Recycled Water Strategic Plan Groundwater Chapter accepted by Council in February 2020. More work on abilities to reuse groundwater will be analyzed in the Urban Water Infrastructure Plan. N4.7.2 Support the SCVWD and the Regional Water Quality Control Board (RWQCB) to implement their mandate to protect groundwater from the adverse impacts of urban uses. Department of Public Works S $O This is an ongoing program, no updates to report at this time. N4.7.3 Work with the SCVWD and RWQCB to identify and map key groundwater recharge and stormwater management areas for use in land use planning and permitting and the protection of groundwater resources. Department of Public Works IP $PC Groundwater basin replenishment areas were determined in the Northwest County Recycled Water Strategic Plan Groundwater Chapter that was accepted by Council in February 2020. Stormwater management areas are identified in the Green Stormwater Infrastructure Plan. N4.8.1 Research and promote new construction techniques and recharge strategies developed to reduce subsurface and surface water impacts and comply withCity dewatering policies. Department of Public Works IP $PC Monitoring the new construction techniques. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 37 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments N4.8.2 Explore appropriate ways to monitor all excavations and other projects to ensure that dewatering does not result in recharge into the aquifer where needed. Department of Public Works S $PC Monitoring the new construction techniques. N4.10.1 Monitor and implement practices for reducing water pollution. Examples include state-of-the-art best management practices (BMPs), land use planning approaches, and construction of modern stormwater management facilities. Department of Public Works R $$$O Stormwater ordinance will be updated in 2022. N4.10.2 Continue public education programs on water quality issues, including BMPs for residents, businesses, contractors, and City employees. Department of Public Works R $O This work continues via flyers, tabling, bill inserts, targeted messages and the website. N4.10.3 Implement swift and rigorous spill response, cleanup, and follow-up investigation procedures to reduce the impacts of toxic spills on the city’s creeks and San Francisco Bay. Department of Public Works R $$PC Stormwater ordinance will be updated in 2022. N4.10.4 Increase monitoring and enforcement of existing prohibitions on materials and practices known to impact local water quality, such as use of copper, in the design and construction industries. Department of Public Works R $PC Stormwater ordinance will be updated in 2022. N4.11.1 Evaluate neighborhoods where parking controls may hinder street sweeping and recommend any changes that are needed. Department of Public Works M $PC There are no substantial actions to report at this time. N4.12.1 Implement the City’s Integrated Pest Management Policy with periodic assessments of pesticide use and use of BMPs to reduce pesticide applications and toxicity, and maximize non-chemical control. Department of Public Works R $O Updated Integrated Pest Management Policy. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 38 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments N4.12.2 Revise the City’s Tree and Landscape Technical Manual to include stronger requirements for least- toxic practices in the landscape permitting process. Department of Public Works S $PC There are no substantial actions to report at this time. N4.12.3 Promote the value of toxin-free landscape management, and educate residents about the impacts of common fertilizers, herbicides, insecticides and pesticides on local water quality. Department of Public Works R $O This is an ongoing effort. Staff continues to educate residents and businesses regarding proper pest control. N4.13.1 Promote the use of permeable paving materials or other design solutions that allow for natural percolation and site drainage through a Storm Water Rebate Program and other incentives. Department of Public Works S $PC The stormwater rebate program was revamped in partnership with Valley Water. N4.13.2 Develop and implement a green stormwater infrastructure plan with the goal to treat and infiltrate stormwater. Department of Public Works S $$$C The Green Stormwater Infrastructure Plan was completed in FY20 and is now being Implemented. N4.13.3 Mitigate flooding through improved surface permeability or paved areas, and stormwater capture and storage. Department of Public Works S $$O This is an ongoing effort. There are no substantial actions to report at this time. N4.14.1 Establish a standardized process for evaluating the impacts of development on the storm drainage system, including point source discharge, base flow and peak flow. Department of Public Works S $O Projects that require a building permit are reviewed by Public Woeks staff to verify that the proposed runoff from project sites is equal to or less than the existing runoff. Any excess flow must be detained or retained on-site. N4.14.2 Complete improvements to the storm drainage system consistent with the priorities outlined in the City's Storm Drainage Master Plan, as amended. Department of Public Works IP $$$O Storm Drainage Master Plan projects are being implemented through the Capital Improvement Program using funding from the Stormwater Management Fee. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 39 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments N4.15.1 Work with commercial and industrial dischargers to identify and implement pollution prevention measures and BMPs to eliminate or reduce the discharge of metals and other pollutants of concern. Department of Public Works R $$O This is ongoing task. There are no substantial actions to report at this time. N4.15.2 Encourage commercial dischargers to consistently go beyond minimum requirements of the Clean Bay Business Program. Department of Public Works R $PC Stormwater ordinance will be updated in 2022. N4.16.1 Implement approved recommendations based on the Long-Term Facilities Plan prepared for the RWQCP. Department of Public Works IP $$$O Design complete for the Outfall Project, Primary Sedimentation Tank Rehabiltation and implementing design on upgrade to Secondary Treatment process. N4.16.2 Develop a plan to address ongoing operations of the RWQCP taking potential sea level rise and growth in surrounding communities into account. Department of Public Works M $$$O A Sea Level Rise vulnerability assessment is being completed and RWQCP raises all electrical equipment due to Sea Level Rise Policy. N4.17.1 Evaluate the expansion of existing recycled water infrastructure to serve a larger area. Develop a plan to install “purple pipe” when streets are opened for other infrastructure work. City of Palo Alto Utilities M $$P The City in partnership with Valley Water completed the Northwest County Recycled Water Strategic Plan which identified a list of potential potable and non-potable water projects which will be considered as part of an overall water supply plan (i.e. “One Water”). The City has not developed a plan to include recycled water pipeline installation in conjunction with other infrastructure projects. N4.17.2 Evaluate the possibility of using recycled water as an emergency water supply. City of Palo Alto Utilities L $O The City has not investigated using recycled water as an emergency supply. The City is currently evaluating the projects identified in the Northwest County Recycled Water Strategic Plan which may provide drought-proof, sustainable water to the City’s water supply portfolio. Groundwater is an available emergency water supply. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 40 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments N4.17.3 Investigate ways to reuse non-traditional water sources including recycled, gray, black and storm water. City of Palo Alto Utilities R $C See N4.17.1 regarding recycled water. The City offers rebates for graywater systems. Blackwater systems have not been considered in detail. Public Works completed the Green Stormwater Infrastructure (GSI) Plan in 2019. Public Works is now moving forward with implementation of the GSI Plan to increase rainwater capture (thus decreasing reliance on potable water) and improving water quality of receiving waters. N5.1.1 Provide City input on significant proposals for air quality legislation and state implementation plans. Planning and Development Services R $O Planning Department works with the City lobbyist to identify issues and provides ideas. N5.1.2 Implement BAAQMD recommended standards for the design of buildings near heavily traveled roads, in order to minimize exposure to auto-related emissions. Planning and Development Services S $O Bay Area Air Quality Management District (BAAQMD) standards are implemented through the CEQA process. N5.1.3 Explore adopting new standards that target the reduction of very fine particulate matter (PM2.5), which is associated with increased impacts on health. Planning and Development Services S $O PM2.5 standards are implemented through the CEQA process. N5.2.1 Promote understanding of the impacts of extended idling on air quality, for residents, auto-dependent businesses, and schools. Planning and Development Services M $P Project not commenced yet. N5.2.2 Consider adopting and enforcing penalties for drivers that idle for longer than 3-5 minutes. Planning and Development Services M $P Project not commenced yet. N5.3.1 Cooperatively work with Santa Clara County and the BAAQMD to ensure that mining and industrial operations mitigate environmental and health impacts. Planning and Development Services R $O Industrial operations are mitigated through the CEQA process. There are no mining resources within the City limits. Goal N-5: Clean, healthful air for Palo Alto and the San Francisco Bay Area. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 41 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments N5.3.2 Monitor particulate emissions at local California Air Resources Board monitoring stations and make the information easily available to citizens. Planning and Development Services R $O Bay Area Air Quality Management District (BAAQMD) provides monitoring information on their webpage - http://www.baaqmd.gov/about-air-quality/current-air- quality. N5.3.3 Promote understanding of the health impacts of particulate emissions and provide information to residents and businesses about steps they can take to reduce particulate emissions, such as reducing or eliminating wood burning or using low emission alternatives to wood-burning stoves and fireplaces. Planning and Development Services R $O This is an ongoing effort. There are no substantial actions to report at this time. N5.3.4 Explore feasible and cost-effective opportunities to reduce concrete and asphalt use by the City, in parks and other public projects. Department of Public Works R $O There are no substantial actions to report at this time. N6.3.1 Continue working to reduce noise impacts created by events and activities taking place in communities adjoining Palo Alto. Planning and Development Services R $O This is an ongoing effort. There are no substantial actions to report at this time. N6.3.2 Evaluate the feasibility of adopting noise criteria in the purchase of new City vehicles and equipment. Department of Public Works M $P There are no substantial actions to report at this time. N6.3.3 Update the Noise Ordinance, as needed, to provide for clear interpretation of the regulations, to review the effectiveness of existing standards, and to ensure that regulations address contemporary issues. Planning and Development Services S $P This program would be started in the next 3-5 years. Goal N-6: An environment that minimizes the adverse impacts of noise. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 42 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments N6.7.1 Update noise impact review procedures in the Noise Ordinance and the Zoning Code to address appropriate requirements for analysis and thresholds for impacts on residential land uses and publicly-owned conservation land. Planning and Development Services S $P This program would be started in the next 3-5 years. N6.10.1 Evaluate changes to the Noise Ordinance to further reduce the impacts of noise from leaf blowers and residential power equipment. Planning and Development Services M $P This program would be started in the next 3-5 years. N6.11.1 For larger development projects that demand intensive construction periods and/or use equipment that could create vibration impacts, such as the Stanford University Medical Center or major grade separation projects, require a vibration impact analysis, as well as formal, ongoing monitoring and reporting of noise levels throughout the entire construction process pertinent to industry standards. The monitoring plan should identify hours of operation and could include information on the monitoring locations, durations and regularity, the instrumentation to be used and appropriate noise control measures to ensure compliance with the noise ordinance. Planning and Development Services R $O Construction noise and vibration are reviewed as part of the CEQA process. Mitigation measures, including limited hours of operation, are used to reduce noise and vibration impacts. N6.12.1 Continue working to reduce noise associated with operations of the Palo Alto Airport. Also, ensure compliance with the land use compatibility standards for community noise environments, shown in Table N- 1, by prohibiting incompatible land use development within the 60 dBA CNEL noise contours of the airport. Department of Public Works R $$O A member of the Palo Alto City Council and a member of the Palo Alto Pilot Association each serve on the Santa Clara County Airport Land Use Commission. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 43 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments N6.12.2 Participate in appropriate public forums and engage with other governmental agencies and representatives to ensure that activities at airports in the region do not negatively affect noise levels in Palo Alto. Department of Public Works IP $O Staff monitors current procedures into and out of the Palo Alto Airport. If other procedural changes are identified unrelated to the Palo Alto Airport, staff notifies City Manager’s Office. N6.13.1 Encourage the Peninsula Corridors Joint Powers Board to pursue technologies and grade separations that would reduce or eliminate the need for train horns/whistles in communities served by rail service. Office of Transportation IP $O This is an ongoing effort. There are no substantial actions to report at this time. N6.13.2 Evaluate changing at-grade rail crossings so that they qualify as Quiet Zones based on Federal Railroad Administration (FRA) rules and guidelines in order to mitigate the effects of train horn noise without adversely affecting safety at railroad crossings. Office of Transportation S $$$O This is an ongoing effort. There are no substantial actions to report at this time. N6.13.3 Participate in future environmental review of the California High-Speed Rail (HSR) Project, planned to utilize existing Caltrain track through Palo Alto, to ensure that it adheres to noise and vibration mitigation measures. Office of Transportation S $$O The City provided comprehensive comments on the California High-Speed Rail (HSR) Environmental Impact Report in 2020. This is an ongoing effort. N7.1.1 Meet customer electricity needs with least total cost resources after careful assessment of environmental cost and benefits. City of Palo Alto Utilities R $O The Utilities Department continue to evaluate both generation and energy efficiency / demand reduction on a least cost basis when determining how to fulfill community electricity demands. N7.2.1 Promote the adoption of cost-effective, renewable energy technologies from diverse renewable fuel sources by all customers. City of Palo Alto Utilities S $O The Utilities Department continues to purchase renewable resources for the community’s electricity portfolio and facilitates customer adoption of renewable resources like rooftop solar Goal N-7: A clean, efficient energy supply that makes use of cost-effective renewable resources. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 44 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments N7.2.2 Assess the feasibility of using life cycle analysis and total cost of ownership analysis for public and private projects, funded by the project proponent, in order to minimize the consumption of energy, the production of greenhouse gases, including GHG emissions of construction materials and demolition and costs over the life of the project. City of Palo Alto Utilities M $$O The Utilities Department has been overseeing a pilot project with funding from the Bay Area Air Quality Management District to replace gas furnaces at a low-income multifamily building with efficient heat pump alternatives. This pilot has been delayed due to COVID restrictions. The Utilities Department is also providing technical support to a privately funded project to replace the gas packs on a building rooftop with heat pump units; this project is expected to be completed by Q3 of 2021. N7.4.1 Continue timely incorporation of State and federal energy efficiency standards and policies in relevant City codes, regulations and procedures, and higher local efficiency standards that are cost-effective. Building Services R $O Awaiting final draft of State-wide Cost Effectiveness Study for Accessory Dwelling Units and large commercial buildings. Expect to receive draft in February of 2021. At that point, staff will determine if we need to proceed with additional energy effiency measures. N7.4.2 Implement cost effective energy efficiency programs for all customers, including low income customers. City of Palo Alto Utilities R $O The Utilities Department continues to provide programs around energy conservation and efficiency to all customers, including low-income customers. N7.4.3 Incorporate cost-effective energy conservation measures into construction, maintenance, and City operation and procurement practices. City of Palo Alto Utilities R $$O The Utilities Department and the Public Works Department collaborate to implement cost-effective energy efficiency measures in City buildings. In 2021, Public Works Department will undertake a city-wide Facility Condition Assessment. This assessment will include an electrification assessment to determine the feasibility, timeline, and costs to achieve an 80% reduction in natural gas use at City facilities by 2030. Utilities will collaborate with Public Works on the electrification assessment effort. N7.4.4 Implement gas and electric rate structures that encourage efficient use of resources while meeting State law requirements that rates be based on the cost of service. City of Palo Alto Utilities M $O The Utilities Department continues to implement gas and electric rate structures that meet this program goal. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 45 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments N7.4.5 Continue to provide public education programs addressing energy conservation and efficiency. City of Palo Alto Utilities R $O The Utilities Department continues to provide public education programs around energy conservation and efficiency. Utilities Department has also started to promote electrification to raise public awareness on the benefits of building electrification and Electric Vehicles. N7.5.1 Monitor professional and medically-sound research and studies on light-emitting diodes (LEDs). City of Palo Alto Utilities M $P The Utilities Department promotes voluntary conversion to LED lighting in buildings, while the Building Division requires its use in new development. The Utilities Department also maintains LED street lights for the City. The Utilities Department promotes the use of warm white rather than cool white LEDs to avoid blue light phototoxicity concerns. The Department uses LED street light luminaires that minimize light pollution. N7.6.1 Explore changes to building and zoning codes to incorporate solar energy, energy storage and other energy efficiency measures into major development projects, including City-owned projects. Building Services S $O No further advancement expected until new state codes are adopted in 2022. N7.6.2 Promote use of the top floors of new and existing structured automobile garages for installation of photovoltaic panels and green roofs. Planning and Development Services S $O This effort is ongoing. N7.6.3 Promote solar energy in individual private projects.Building Services R $O Streamlining of residential and commercial building applications is ongoing. N7.7.1 Evaluate the potential for a cost-effective plan for transitioning to a completely carbon-neutral natural gas supply. City of Palo Alto Utilities S $C The City implemented a Carbon Neutral Gas Program using high quality carbon offsets. Council approved the plan with minor adjustments in 2020. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 46 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments N7.7.2 Explore the transition of existing buildings from gas to electric or solar water and space heating. City of Palo Alto Utilities S $$O Utilities Department conducted a study to estimate the cost and staffing impact of electrification to the electric and gas distribution systems. Utilities Department currently offers a rebate to encourage homeowners to replace gas water heater with heat pump water heater. Utilities Department will expand electrification incentives to homeowners in 2021. For non-residential customers, Utilities Department plans to offer technical advisory services on electrification projects in 2021. In parallel, Utilities will also launch electrification incentives to commercial customers. N7.8.1 Evaluate energy efficient approaches for the treatment and reuse of organic waste that maximize resource recovery and reduce greenhouse gas generation at the RWQCP located in Palo Alto and the Palo Alto Landfill. Department of Public Works M $C Reduced GHG emissions by about 80% by retiring the sludge incerators. N8.1.1 Participate in cooperative planning with regional and local public agencies, including on the Sustainable Communities Strategy, on issues related to climate change, such as greenhouse gas reduction, water supply reliability, sea level rise, fire protection services, emergency medical services, and emergency response planning. Office of Sustainability R $O Office of Sustainability in conjunction with Office of Emergency Services, reviewed the Local Hazard Mitigation Plan update and participated in regional working groups. Goal N-8: Actively support regional efforts to reduce our contribution to climate change while adapting to the effects of climate change on land uses and city services. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 47 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments N8.1.2 Pursue or exceed State goals of achieving zero net carbon for residential buildings by 2020 and commercial buildings by 2030, without compromising the urban forest. Office of Sustainability S $O N8.1.2 was updated in 2019 in conjunction with City of Palo Alto's Utilities and Planning Department. This is a part of the 2020 Sustainability and Climate Action Plan (S/CAP) update. N8.2.1 Periodically update the S/CAP consistent with the update schedule in the approved S/CAP; this update shall include an updated greenhouse gas inventory and updated short, medium, and long- term emissions reduction goals. Office of Sustainability M $$O Currently working on the 2020 Sustainability and Climate Action Plan (S/CAP) update. N8.3.1 Protect the Municipal Services Center, Utility Control Center, and RWQCP from the impacts of sea level rise. Department of Public Works M $$$O A sea level rise vulnerability assessment is underway and a main focus of 2021. N8.4.1 Prepare response strategies that address sea level rise, increased flooding, landslides, soil erosion, storm events and other events related to climate change. Include strategies to respond to the impacts of sea level rise on Palo Alto’s levee system. Office of Sustainability S $$$O Currently working on the Sea Level Rise Vulnerability Assessment and the Sea Level Rise Adaptation Plan. S1.1.1 Expand public education programs that help and encourage each household in the City to be prepared to be self-sufficient, with enough stored water and food to support the entire household for at least one week after a major earthquake, flood, terrorism event, COVID-19 pandemic or other major disaster. Office of Emergency Services S $O Office of Emergency Services (OES) has expanded its outreach to the community, per FEMA's whole community guidelines, and provides public safety education lectures, presentations, and trainings throughout the community. OES has conducted 149 public safety education events, disaster drills, etc. in FY 2018. The OES Preparedness webpage also provides this information. See S1.1.3 for adaptations made during the COVID-19 pandemic. Safety Element Goal S-1: A safe community that is aware of risks and prepared for emergencies. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 48 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments S1.1.2 Continue to implement and fund the Emergency Services Volunteer program. Office of Emergency Services S $O Office of Emergency Services (OES) continues to manage the ESV program, there are currently over 700 registered volunteers. OES apportions funds annually to support this program including an annual community event, monthly training sessions, quarterly leader meetings, and two exercises per year. From March - June 2020, OES activated our ESV members to provide neighborhood support for the COVID-19 emergency. Additionally, we continued to host online meetings and training sessions for our ESV members. S1.1.3 Conduct emergency hazard drills with key stakeholder organizations across the community to improve preparedness for known threats and hazards. Office of Emergency Services R $$O Throughout the year, Office of Emergency Services (OES) conducts emergency drills with key stakeholders that include seminars, communications tests, table-top exercises, functional, and full scale exercises. This past year as a result of the COVID-19 emergency, we were unable to conduct as many drills as we routinely do. We did conduct two large scale emergency communications drills with our Emergency Services Volunteers in March and November. We also host monthly radio drills with the City Department Operations Centers, and participated in monthly County radio drills. S1.1.4 Support an annual community public safety fair to educate and engage the public on preparedness and offer the opportunity to buy emergency disaster supplies for home and vehicle. Office of Emergency Services R $$O Office of Emergency Services (OES) completed a large public safety fair in 2019 in conjunction with the Stanford Shopping Center with the participation of more than 20 Allied agencies. Due to COVID-19, we were unable to execute a similar event in 2020. S1.1.5 Encourage local businesses and other organizations to have disaster preparedness, communication, mitigation and recovery plans in place. Office of Emergency Services R $O The private sector is a major focus of Office of Emergency Services (OES)’s public safety outreach and education activities. This includes the Stanford Shopping Center, the Stanford Research Park, the Chamber of Commerce, etc. For the past three years OES has supported the establishment of a business radio system in Stanford Research Park to improve communications among the 100+ businesses in that area. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 49 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments S1.2.1 Develop accessible, attractive marketing materials to promote involvement in community crime safety programs. Office of Emergency Services R $C Office of Emergency Services (OES) has developed various marketing materials to promote preparedness and public safety. Annually, OES provides two utility flyers for earthquake awareness in April and floods/severe storms in October (in partnership with Public Works). In 2019, OES created multilingual preparedness products (available on our website). In 2020, OES participated in rollout of the new City Website. S1.3.1 Explore the use of urban design principles to increase safety and prevent crime in Palo Alto. Planning and Development Services & Office of Emergency Services R $O Office of Emergency Services (OES) maintains expertise and serves as a resource for Crime Prevention through Environmental Design (CPTED) https://www.ncpc.org/resources/home-neighborhood- safety/crime-prevention-through-environmental-design- training-program/ and other safety and security best practices, in particular, for Critical Infrastructure and Key Resources (CIKR). OES is assisting City of Palo Alto Utilities (CPAU) with site protection and resilience matters. OES is assisting Department of Public Works and Police Department with the Public Safety Building. S1.3.2 Support programs such as the Department of Housing and Urban Development’s Good Neighbor Next Door, which incentivizes home purchase for first responders with discounts. Planning and Development Services R $P Work has not commenced yet. S1.4.1 Make data available to maintain an accurate, up to date, and complete real-time local crime mapping function to promote neighborhood safety. Police Department M $$O Police Department's webpage contains regularly updated links to crime statistics. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 50 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments S1.5.1 Promote neighborhood security by providing crime prevention information and training to residents, and continuing to fund resident involvement in neighborhood safety programs such as “Know Your Neighbor” grants and Block Preparedness Coordinators. Police Department R $O Office of Emergency Services (OES) coordinates the neighborhood block preparedness program. Police Department (PD) staffing at this time does not allow for a formal PD program. S1.5.2 Collaborate with the Palo Alto Unified School District (PAUSD), other school districts in the city, private schools, businesses, non-profits, and local faith-based organizations provide community safety education. Police Department R $P The School Resource Officer program is discontinued in July 2020 due to budget cuts from Palo Alto Unified School District (PAUSD) and City. As-needed requests will be handled as staffing permits. S1.5.3 Encourage the PAUSD to develop secure school facilities and collaborate with Emergency Services Volunteers on disaster preparedness activities; emergency disaster planning, exercises and drills; and disaster recovery. Office of Emergency Services R $O Office of Emergency Services meets routinely with the Palo Alto Unified School District (PAUSD) Safety and Security Manager and other key staff. In 2020 the City activated the Emergency Services Council / Citizen’s Corps Council to improve collaboration for the COVID-19 emergency, of which PAUSD was a routine member. S1.5.4 Continue to support and encourage participation in Police Department programs to introduce youth to the importance and benefits of local law enforcement. Police Department R $P The School Resource Officer program is discontinued in July 2020 due to budget cuts from Palo Alto Unified School District (PAUSD) and City. As-needed requests will be handled as staffing permits. The Police Explorer Program of youth cadets assisting with certain police assignments is still in effect. S1.6.1 Enhance public safety department training for evolving challenges, such as small- to large-scale human threats, interacting with individuals with mental illness, and non-lethal alternatives. Police Department R $O Police Department is complying with state mandated training in multiple topics annually. The Department will collaborate with County Mental Health on various initiatives to partner with clinicians or community groups in meeting the community’s mental health needs. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 51 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments S1.6.2 Support the PAPD in implementing and maintaining approved technologies for data gathering, surveillance, and recording interactions with the public. Incorporate best practices in use policies with special consideration in ensuring the programs protect the public’s privacy rights and civil liberties, in accordance with current legislation. Ensure transparency by communicating new equipment implementation, usage, privacy considerations, and retention of data. Police Department S $$O Refer to Council Surveillance Policy. S1.6.3 Communicate transparently with the community regarding adoption of new PAPD equipment and/or tactics while balancing the need for operational security. Police Department S $O The Police Department will adhere to Council Surveillance policy when applicable and will consult with City staff and Council as directed with significant policy changes. S1.7.1 Regularly monitor and review the level of public safety staffing and satellite police station locations required for efficient local service delivery. Police Department R $O The police substation at Stanford Shopping Center works in partnership with Simon Properties. S1.7.2 Design the new Public Safety building to meet essential service standards, the needs of the public safety departments and be resilient against known threats and hazards. Department of Public Works S $$$C Design of the Public Safety Building is complete and the construction contract will be going to Council for approval in Feburary 2021. S1.7.3 Provide community notifications in the event of emergency using the best available methods and explore new technologies for emergency public information and warnings. Office of Emergency Services R $$O The Office of Emergency Services (OES) is the local administrator for the County's mass notification system, AlertSCC, which is hosted by the software company Everbridge. In 2020, the County and the City of Palo Alto used AlertSCC for COVID-19 related notifications, as well as power outage, and wildfire notifications. S1.8.1 Update Palo Alto’s 2001 Terrorism Response Plan.Office of Emergency Services S $$C The plan was completed in 2019. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 52 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments S1.9.1 Develop an Infrastructure Master Plan that projects the future needs of streets, underground utilities, and all City assets and plans for the incorporation of new technology that improves efficiency and effectiveness. Department of Public Works S $$$O An Infrastructure Management System has been implemented to track operating and capital improvement costs and to maintain updates on deferred “catch-up” maintenance and planned “keep-up” maintenance for future improvements. S1.10.1 Regularly update and make publicly available the City of Palo Alto Emergency Operations Plan (EOP). Office of Emergency Services R $$$O The Emergency Operations Plan is available on the City’s website; Office of Emergency Services is currently staffing an update to the EOP which will be available later in 2021. S1.10.2 Participate in local and regional planning efforts to mitigate, prepare for, respond to, and recover from emergencies. Office of Emergency Services R $O The Office of Emergency Services (OES) participates in numerous regional public safety planning initiatives such as Urban Areas Security Initiative (UASI), Northern California Regional Intelligence Center (NCRIC). OES leads certain regional groups including the San Francisquito Creek Multi- Agency Coordination (SFC MAC) group, and the Silicon Valley Homeland Security Coordination Group (SVHSCG). OES also participates in Regional all hazards exercises to broaden the City’s exposure, experience, and knowledge of regional threats and allied agency plans, procedures, and capabilities. S1.10.3 Implement the mitigation strategies and guidelines provided by the LHMP, including those that address evolving hazards resulting from climate change. Office of Emergency Services R $$O Annually, Office of Emergency Services updates the status of Local Hazard Mitigation Plan (LHMP) projects. Currently, 38 projects are listed in the LHMP: 5 are complete, 17 are in progress, 12 are ongoing activities, 4 reported no action taken this year. S1.12.1 Encourage multiagency coordination in case of incidents that cross disciplinary or jurisdictional boundaries or coordination that involves complex incident management scenarios. Office of Emergency Services R $O See S1.10.2. Office of Emergency Services has led the City’s integration in the County’s COVID-19 response; activating the Emergency Operations Center (EOC) for three months and participating as a member of the County Operational Area coordination activity. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 53 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments S1.12.2 Explore the establishment of mutually-beneficial cooperative agreements between Palo Alto’s police and fire departments and those of neighboring cities. Police Department & Fire Department M $O Currently the departments share Communication System contracts with Mountain View and Los Altos Police Departments. Joint Records Management Systems will be implemented in 2021 to serve all three cities. S1.13.1 Identify solutions to add an additional power line to Palo Alto to ensure redundancy. City of Palo Alto Utilities S $$P The Utility's Department is currently pursuing a PG&E solution through the California Independent System Operator (CAISO) transmission planning process. S1.13.2 Explore incentives to adopt emerging, residential off- grid capabilities and technologies, including back-up power sources vital in the event of natural disasters or other threats. City of Palo Alto Utilities M $O The City of Palo Alto Utilities Department is facilitating customer adoption of technologies such as energy storage systems and will continue to evaluate the cost-effectiveness of monetary incentives. S1.13.3 Continue citywide efforts to underground utility wires to limit injury, loss of life, and damage to property in the event of human-made or natural disasters. City of Palo Alto Utilities R $$$O To date, about 55% of City’s electric distribution lines are underground, either through the underground conversion program or having been placed underground when originally installed. Further eight districts are identified for conversion, with a cost range of $20 to $24 million, which would bring the underground distribution line percentage up to about 60%. Undergrounding is also planned in the Foothills rebuild for fire risk mitigation. The City is evaluating a cost-share bundle package of services to residential neighborhoods which includes undergrounding, electrification and fiber-to-the-home. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 54 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments S1.13.4 Enhance the safety of City-owned natural gas pipeline operations. Work with customers, public safety officials, and industry leaders to ensure the safe delivery of natural gas throughout the service area. Provide safety information to all residents on City-owned natural gas distribution pipelines. City of Palo Alto Utilities R $$O The City of Palo Alto Utilities Department maintains a robust gas safety program and annually provides gas safety information to residents. S1.13.5 Provide off-grid and/or backup power sources for critical City facilities to ensure uninterrupted power during emergencies and disasters. City of Palo Alto Utilities, Public Works & Office of Emergency Services R $$O City of Palo Alto entities continue to explore the use of alternative forms of energy to offset vulnerabilities of carbon based fuels. City of Palo Alto's Office of Emergency Services was awarded a grant to purchase a solar powered trailer capable of storing 100 kWH of energy to be used at critical facilities. In addition, the City has included a Proposed Key Action "Increase energy resilience by assessing opportunities for local distributed energy resources, energy storage, microgrid installations, and home-to-grid" in the draft 2020 Sustainability and Climate Action Plan, which will go to Council for approval in mid - 2021. S2.5.1 Periodically review and update the City’s Seismic Hazard Ordinance. Building Services IP $P Project commencement is pending the availability of resources. S2.5.2 Continue to provide incentives for seismic retrofits of structures throughout the city, particularly those building types that would affect the most people in the event of an earthquake. Planning and Development Services S $O This is an ongoing effort. S2.6.1 Encourage efforts by individual neighborhood or block- level groups to pool resources for seismic retrofits. Planning and Development Services M $P Work has not commenced yet. Goal S-2: Protection of life, ecosystems and property from natural hazards and disasters, including earthquake, landslide, flooding, and fire. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 55 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments S2.6.2 Continue to use a seismic bonus and a TDR Ordinance for seismic retrofits for eligible structures in the Commercial Downtown (CD) zone. Planning and Development Services R $O This is an ongoing program. There are no substantial actions to report at this time. S2.6.3 Evaluate the TDR Ordinance so that transferred development rights may be used for residential development on the receiver sites. Planning and Development Services R $P Work has not commenced yet. S2.6.4 Study the possibility of revising the transfer of development rights program to encourage seismic retrofits. Planning and Development Services M $P Work has not commenced yet. S2.6.5 Explore the use of Community Development Block Grants, Palo Alto Housing Funds and other sources of funding to support owners of lower income and senior housing to retrofit seismically-unsafe construction. Planning and Development Services S $O This is an ongoing effort. S2.7.1 As part of the construction permitting process for proposed new and redeveloped buildings in areas of identified hazard shown on MapS-2, structures that would affect the most people in a seismic event require submittal to the City of a geotechnical/seismic report that identifies specific risks and appropriate mitigation measures. Building Services S $O The program is being implemented on applicable projects. S2.7.2 Review and update, as appropriate, City code requirements for excavation, grading, filling and construction to ensure that they conform to currently accepted and adopted State standards. Department of Public Works M $O The code requirements are currently up-to-date. Staff will continue to monitor accepted and adopted standards and update code as needed. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 56 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments S2.7.3 Utilize the results of Palo Alto’s Seismic Hazards Identification Program and inventory of potentially seismically vulnerable building types to establish priorities and consider incentives to encourage structural retrofits. Planning and Development Services & Office of Emergency Services S $P No work was done on this project this year. There are no substantial actions to report at this time. S2.8.1 Implement flood mitigation requirements of FEMA in Special Flood Hazard Areas as illustrated on the Flood Insurance Rate Maps. Department of Public Works R $$$O All private and public development projects within the Special Flood Hazard Areas are reviewed for compliance with FEMA regulations. S2.8.2 Continue participating in FEMA’s Community Rating System to reduce flood insurance for local residents and businesses and strive to improve Palo Alto’s rating in order to lower the cost of flood insurance. Department of Public Works R $O City of Palo Alto continues to participate in the Community Rating System and to evaluate opportunities to improve the rating. S2.8.3 Collaborate with the San Francisquito Creek Joint Powers Authority and the Santa Clara Valley Water District on environmentally-sensitive efforts to stabilize, restore, maintain and provide one percent (100-year) flood protection adjacent to San Francisquito Creek. Department of Public Works IP $$$O The Highway 101 to Bay project was completed in 2018. The Upstream of Highway 101 project is currently in the Design Development and Entitlements process. S2.8.4 Work with East Palo Alto, Santa Clara Valley Water District and San Francisquito Creek Joint Powers Authority on efforts to increase the flows within the San Francisquito Creek possible solutions include replacing the City-owned Newell Road Bridge and Francisquito Creek. District-owned Pope Chaucer Street Bridge. Department of Public Works S $$$O Environmental Impact Report for the Newell Road Bridge project and the Upstream of Highway 101 project, which includes Pope Chaucer Street Bridge, were certified in June 2020 and September 2019 respectively. S2.10.1 Keep basement restrictions up to date with changing flood hazard zones. Planning and Development Services S $O This is an ongoing effort. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 57 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments S2.11.1 Review development standards applicable in areas susceptible to flooding from sea level rise, including east of Highway 101, West Bayshore and East Meadow Circle, the area east of San Antonio Road and north of East Charleston, and implement shoreline development regulations to ensure that new development is protected from potential impacts of flooding resulting from sea level rise and significant storm events. Regulations should be consistent with the Baylands Master Plan, as amended, and may include new shoreline setback requirements, limits on lot line adjustments to avoid the creation of vulnerable shoreline lots, and/or triggers for relocation or removal of existing structures based on changing site conditions and other factors. Planning and Development Services S $$P Work has not commenced yet. S2.11.2 Study appropriate restrictions on underground construction in areas outside of flood zones, as shown on Map S-5, to accommodate expected higher groundwater levels due to sea level rise and minimize consequent flooding of underground construction. Planning and Development Services S $P Work has not commenced yet. S2.12.1 Work cooperatively with the Santa Clara Valley Water District and the San Francisquito Creek Joint Powers Authority to provide flood protection from high tide events on San Francisco Bay, taking into account the impacts of future sea level rise, to provide one percent (100-year) flood protection from tidal flooding, while being sensitive to preserving and protecting the natural environment. Department of Public Works R $$$O The City of Palo Alto continues to work with the project team to plan for projects such as tide gate replacement and Shoreline Study Phase 2 to improve Bay levees in anticipation of future sea level rise. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 58 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments S2.12.2 Work with regional, State, and federal agencies to develop additional strategies to adapt to flood hazards to existing or new development and infrastructure, including support for environmentally sensitive levees. Department of Public Works R $O A horizontal levee enhancement Feasibility Study is complete. The results will be combined with a Sea Level Rise Plan to determine courses of action. S2.13.1 Regularly review and update the Fire Department’s operations, training facilities and programs to ensure consistency with current standards and Best Management Practices. Fire Department R $O This is an ongoing effort. S2.13.2 Explore technological tools, such as cameras or remote sensors, to identify smoke or fires and initiate response as quickly as possible. Fire Department S $$O This is an ongoing effort. S2.14.1 Regularly review and fund updates to the Palo Alto Foothills Fire Management Plan to ensure consistency with current standards and Best Management Practices. Fire Department M $$O Regular review and update is an ongoing effort. S2.14.2 Implement the Foothills Fire Management Plan to balance conservation of natural resources with reduction of fire hazards especially in open space areas. Fire Department R $$$O The Foothills Fire Management Plan is implemented as required. S2.14.3 Minimize fire hazards by maintaining low density zoning in wildland fire hazard areas. Planning and Development Services R $O This is an ongoing effort. S2.14.4 Work collaboratively with other jurisdictions and agencies to reduce wildfire hazards in and around Palo Alto, with an emphasis on effective vegetation management and mutual aid agreements. Fire Department R $O This is an ongoing effort. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 59 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments S2.14.5 Consider implementation of CAL FIRE recommended programs in educating and involving the local community to diminish potential loss caused by wildfire and identify prevention measures to reduce those risks. Fire Department S $$O This is an ongoing effort. S2.15.1 Evaluate measures for optimal service delivery to improve efficiency; develop automatic or mutual aid agreements with other jurisdictions, including Stanford, to improve efficiencies. Fire Department M $$O This is an ongoing effort. S2.15.2 Upgrade fire stations so that all remain fully functional following earthquakes. Fire Department IP $$$O This is an ongoing effort. S2.15.3 Periodically update the Fire Department Standards of Cover document. Fire Department S $O This is an ongoing effort. S2.16.1 Provide public education on fire safety, including wildland and structural fire prevention, evacuation routes and guidelines for clearance of landscaping and other hazards around structures. Fire Department R $O This is an ongoing effort. S3.1.1 Continue City permitting procedures for commercial and industrial storage, use, and handling of hazardous materials and regulate the commercial use of hazardous materials that may present a risk of off-site health or safety effects. Fire Department IP $O This is an ongoing effort. S3.1.2 Minimize the risks of biohazards in Palo Alto, including Level 4 biohazards, by continuing to review and update, as necessary, local regulations regarding use, handling and disposal. Fire Department S $O This is an ongoing effort. Goal S-3: An environment free of the damaging effects of human-caused threats and hazardous materials. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 60 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments S3.1.3 Strengthen development review requirements and construction standards for projects on sites with groundwater contamination. Planning and Development Services S $O This requirement is ongoing as a part of CEQA review. S3.1.4 Establish protocols to monitor the movement of hazardous materials on Palo Alto roadways and respond effectively to spills via established truck and construction routes. Fire Department M $C Program is complete. S3.1.5 Work with non-profit organizations to provide information to the public regarding pesticides and other commonly used hazardous materials, environmentally preferable alternatives, and safe recycling and disposal practices to all user groups. Fire Department R $O This is an ongoing effort. S3.1.6 Continue providing regular household hazardous waste collection events at the Palo Alto Regional Water Quality Control Plant and strive to make these programs more convenient and accessible to residents. Department of Public Works R $O Enhanced the program in FY 19 by adding Reuse Cabinets to attract more visitors with free, like-new products. S3.1.7 Continue to allow small quantity generators to dispose of hazardous waste at cost. Department of Public Works R $O Program continues to be available to small businesses. S3.1.8 Continue to educate residents on the proper disposal of pharmaceutical and household hazardous waste. Encourage proper disposal of medications through pharmacies or drug take-back programs rather than flushing. Department of Public Works R $O Advertising pharmaceutical disposal options and providing locations to residents is a continuous effort. S3.6.1 Work with the freight industry to monitor the contents of freight trains intersecting Palo Alto for potentially hazardous materials, and to establish accountability for accidents and spills. Office of Emergency Services R $P Not yet commenced, pending task. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 61 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments S3.6.2 Work with Caltrain and the PAUSD, to educate students and the public on the dangers of rail trespass and the benefits of suicide support services available in Palo Alto. Community Services Department R $O Project Safety Net, now a 501(c)(3) and its partners continue to collaborate and educate the community. The City remains committed to participating and supporting Project Safety Net. S3.8.1 Encourage residential and commercial food waste reduction through incentives, educational outreach and programs. Department of Public Works R $O This work continues and is increasing as it is a key activity, to approach Zero Waste. S3.8.2 To the extent allowed by law, use refuse rate structures that incentivize waste reduction. Department of Public Works R $O The program charges substantially less for small garbage cans (mini-cans). S3.8.3 Continue to work with CalRecycle and the Department of Toxic Substances Control to develop and promote long-term solid waste management, such as environmentally responsible recycling programs, composting of food waste and other organics, and citywide electronics and digital hardware recycling efforts. Department of Public Works IP $O This work continues and new campaigns are cycled through. S3.9.1 Periodically review and update the adopted Construction and Debris program. Department of Public Works R $O Monitoring the new requirement in this area that was adopted in July 2020. S3.9.2 Educate Palo Alto residents and developers about available incentives to use environmentally friendly deconstruction activities to minimize our carbon footprint, and to save natural resources, as well as space in our landfills. Department of Public Works R $O This is an ongoing task. S3.10.1 Support efforts to enforce extended producer responsibility for solid waste to reduce waste produced from manufacturing, shipping, packaging and the entire life-cycle of the product. Office of Sustainability R $O This is an ongoing task. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 62 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments S3.12.1 Complete an inventory of the City’s digital infrastructure to locate vulnerabilities and gaps in system redundancies and develop recommendations for improved cybersecurity. City of Palo Alto Utilities S $$C Completed for Supervisory Control and Data Acquisition (SCADA) System. The Utilities Department has an active program in place to identify vulnerabilities and continuously improve cybersecurity. S3.12.2 Establish criteria for the installation of high security telecommunications technology in new local government projects. City of Palo Alto Utilities M $P Information Technology, Utilities Department and Office of Emergency Services are evaluating new fiber connections in the foothills and other high density areas to enhance public safety and emergency response services. S3.12.3 Establish a wi-fi network that will be available to public safety responders and Emergency Service Volunteers in the event of power interruption during an emergency or disaster. City of Palo Alto Utilities S $$P Information Technology, Utilities Department and Office of Emergency Services are hiring a consultant to design a fiber expansion plan to support a public safety wireless communication network, advanced metering infrastructure and SCADA. The high-level design of the fiber expansion network and preliminary findings will be available in Q2 2021. C1.1.1 Based on identified needs, continue to provide and expand the provision of multilingual literature, program information and educational displays at public community facilities and parks. Community Services Department R $O New open space educational material is being translated into multiple languages. Community Services & Facilities Element Goal C-1: Deliver community services effectively and efficiently. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 63 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments C1.1.2 Establish a cross-cultural outreach program to engage residents of all ages, cultural, social and linguistic backgrounds in educational, recreational and cultural activities offered throughout the City of Palo Alto. Community Services Department M $O With funding from First 5 Santa Clara, the Junior Museum recently launched pre-school science programing to multicultural underserved neighborhoods in San Jose. In FY20, the Department delivered 68 in-person and virtual science lessons serving a total 896 children and 674 adults from 11 First 5 Family Resource Centers. These families represented 8 different ethnicities and spoke 10 different languages. The Art Center engaged 88,000 people of diverse ages and backgrounds in its programs in FY20. C1.2.1 Periodically review public information, outreach and community relations activities to evaluate effectiveness. Community Services Department R $O Working with the City Manager’s Office, the Community Services Department conducts ongoing evaluation of outreach efforts to ensure maximum reach to the community. C.1.2.2 Explore a City solution to help residents and others to resolve questions and concerns and navigate the City’s community services and facilities. Community Services Department M $O New registration system CivicRec has been established making online experience much smoother for customers. A Call Center was started early on in the COVID-19 pandemic to provide a place for residents to ask questions about facility closures and other topics. C1.2.3 Identify barriers to participation in City programming and facilities across gender, age, socioeconomic and ethnic groups and sexual identity and orientation, as well as mental and physical abilities, and adopt strategies to remove barriers to participation. Community Services Department S $O The Art Center and Junior Museum, with funding from Institute of Museum and Library Services (IMLS) recently launched “Working Together”, a three-year project to remove barriers to participation and employment. The evaluation report from Year 1 concluded that the number of non-white staff members at the Junior Museum & Zoo and Art Center increased and that the program was successful in introducing underserved populations to museum careers. The Art Center organized a training with the Santa Cruz Diversity Center on LGBTQ+ awareness, inviting all of Community Services Department to attend. Children’s Theatre offers sensory-friendly programs and performances. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 64 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments C1.2.4 Based on identified needs, expand program offerings to underserved groups. Community Services Department R $$$O With funding from First 5 Santa Clara, the Junior Museum recently launched Pre-school science programing to multicultural underserved neighborhoods in San Jose. In FY20, we delivered 68 in-person and virtual science lessons serving a total 896 children and 674 adults from 11 First 5 Family Resource Centers. These families represented 8 different ethnicities and spoke 10 different languages. The Art Center continues its outreach program in East Palo Alto, funded by the Palo Alto Art Center Foundation, through Project Look school tours to Ravenswood City School District and our Cultural Kaleidoscope artists-in-the-schools program. C1.3.1 Develop and implement a plan to collect and analyze data on demographics, use of community service facilities and needs of the community as related to parks, open spaces, recreation, arts and culture. Community Services Department M $O Community Services Department’s program areas regularly collect and review demographic information from program participants. The Parks, Trails, Open Space and Recreation Master Plan contains information on community needs. C1.6.1 Establish a program to facilitate continuing corporate support for community services through contributions of funds, time, materials and expertise. Community Services Department M $P A formal program to facilitate corporate support has not been established. Corporate sponsorships for special events have been received. C1.12.1 In cooperation with public and private businesses, non- profit organizations, and PAUSD, develop a service program that will coordinate the efforts of agencies providing services to families and youth in Palo Alto. Community Services Department R $PC In response to COVID-19, Community Services Department convened a group of local nonprofits providing human service needs to identify needs and coordinate resources. C1.13.1 Determine the potential for City shared use of PAUSD facilities for weekend, summer and evening use for community uses such as child care, libraries, recreational facilities, community meeting space, education, language education, health care, culture and computer resources. Community Services Department M $O There are no substantial actions to report at this time. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 65 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments C1.15.1 Support and promote the provision of comprehensive child care services in Palo Alto by public and private providers, including employers. Community Services Department S $O Early Care & Education Committee under the direction of City staff continue to work to address the needs of parents in Palo Alto. Community Services Department staff and the Committee have been meeting regularly with child care providers to understand their needs and challenges due to COVID-19. C1.15.2 Utilize the Early Care and Education Committee to develop and update the Child Care Master Plan, and to connect providers and professionals working with families with young children, explore challenges and opportunities to programs and services for young children, and support early education programs in the community in their efforts to enhance quality. Community Services Department S $PC Assessment is complete. Early Care & Education Committee is currently drafting a work plan to address the findings along with needs of providers and parents that have become amplified during the COVID-19 pandemic. C.1.15.3 Collaborate with Palo Alto Community Child Care (PACCC) to identify, develop, and promote high quality early learning environments to serve all families in our community. Community Services Department M $O City staff continues to work collaboratively with Palo Alto Community Child Care (PACCC) by managing our service contracts with them in order to provide the best care possible. C1.15.4 Explore opportunities to provide access to childcare for families of City employees. Community Services Department L $PC Human Resources Department conducted an employee survey to identify child care needs during the COVID-19 pandemic. C1.16.1 Identify funding sources for expanded outreach and increased involvement to support youth and teen leadership programs and events. Community Services Department M $O This is an ongoing effort. There are no substantial actions to report at this time. C1.16.2 Leverage available funding to pursue support of teen mental, physical, social and emotional health programs. Community Services Department R $O The City continues to be involved with Project Safety Net, now a 501(c)(3), to support teen mental health. C1.17.1 Optimize participation in such programs by increasing the number of locations where the programs are provided and by supporting transportation options to these locations. Community Services Department S $P Initial conversations have occurred to provide transportation to Community Services Department programs and facilities to ensure equity in participation. These conversations were stalled due to the COVID-19 pandemic. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 66 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments C.1.17.2 Develop programs and activities for teens that strengthen leadership skills, encourage a culture of community service, inclusiveness, tolerance and acceptance of others. Community Services Department R $PC The City supports and the Community Services Department staffs Teen Leadership Groups, including the Art Center Teen Leadership Group (ACTL), Palo Alto Youth Council (PAYC), Teen Advisory Board (TAB), and Teen Arts Council (TAC), as well as overseeing Think Fund, a supportive grant program for teens, and the makerspace, MakeX. The teen leadership groups give Palo Alto high school students the opportunity to serve the teen community by acting as a voice toward action and change. C1.17.3 Promote a diverse range of interests and vocations among programs offered to children, youth and teens. Community Services Department M $O Community Services Department strives to offer programs that appeal to all interests. These range from visual and performing arts, sports, science, academics, and leadership programs. Community Services Departmenthas continued many of these program offerings in a virtual format during the COVID-19 pandemic. C1.18.1 Develop a program to engage the talents and skills that seniors possess that would provide volunteer opportunities throughout the City. Community Services Department R $P Work has not commenced yet. C.1.18.2 Support, promote, and publicize the provision of comprehensive senior services in coordination with senior service providers. Comprehensive services include addressing senior nutrition, mental health and transportation. Community Services Department R $O City continues to support Avenidas for senior programming/services and La Comida for Senior Nutrition Needs. C.1.18.3 Establish a support program for caregivers of seniors and people with disabilities by partnering with private, nonprofit, faith-based and public community service organizations. Community Services Department M $P Work has not commenced yet. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 67 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments C1.20.1 Partner with agencies for support and improved access so that all can participate as appropriate in Palo Alto recreational programs. Community Services Department R $O City has existing partnerships with PAUSD, Youth Community Services, Friends Groups and Foundations. Palo Alto Swim and Sport provides scholarships through the Beyond Barriers program to ensure all youth have access to the pool facilities. C1.22.1 Increase awareness about caring and compassion for the unhoused and those who suffer from mental and/or physical conditions through educational programming in partnership with community and business organizations throughout the region. Community Services Department R $O This is an ongoing task. City receives continued support of major Human Services providers that work with the unhoused. C1.22.2 Work with Santa Clara and San Mateo Counties, the State of California, the federal government, non-profit agencies, business and other organizations to define roles and responsibilities in the comprehensive provision of permanent supportive housing and temporary shelter, food, clothing and transportation for those in need. Planning and Development Services R $O The City continues to be involved with the County for opportunities and support in identifying funds and provide emergency shelter. The City is involved with the Emergency Housing Consortium within the County. The City is working on encouraging developers to use Measure A funding and other State funding that would leverage these funding for permanent, supportive housing. C2.2.1 Establish performance review criteria for City employees that consider the quality of service provided. Human Resources Department M $O The Human Resources Department is in the contracting process of establishing an on-line performance evaluation process that will allow different rating criterion. The goal will be revisited and incorporated during the implementation process. C2.2.2 Periodically perform evaluations of City service delivery and develop strategies for continuous improvement. Use metrics and make information publicly available. Community Services Department R $$O This is an ongoing effort. Goal C-2: Demonstrate a commitment to excellence and high quality service to the public among City of Palo Alto officials and employees. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 68 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments C3.2.1 Develop a proactive Asset Management Program for infrastructure requirements and costs. Administrative Services Department/ OMB M $$O The City of Palo Alto is proactively tracking capital, preventative, and ongoing maintenance costs at all city facilities through the infrastructure management system (IMS) known as Maintenance Connection. In 2021 all city facilities will be assessed to determine the capital planning needed to maintain facilities for the next 30 years. C3.3.1 Periodically evaluate how parks and recreational facilities are being used and develop strategies for improving their use overall. Community Services Department IP $O Staff regularly analyze programs and solicit feedback from program participants and use that information to improve programs and provide desired amenities. C3.3.2 Study and recommend methods of private and public financing for improved park maintenance, rehabilitation, and construction of facilities, including those used for arts and culture. Community Services Department S $O The Junior Museum and Zoo (JMZ) is an example of public private partnership for constructing the new JMZ. The “Friendship Trail” project is an example of State and private funding improvements to interpretive signage in the Baylands. C3.3.3 Estimate the costs of retrofitting all park facilities with water efficient appliances, fixtures and irrigation systems and develop an implementation schedule to phase-in use of non-potable water conservations measures where and when feasible. City of Palo Alto Utilities & Community Services L $$O Parks staff is still working on this analysis. Parks and Watershed Protection staff have discussed opportunities for cisterns (rain barrels), which can be used for irrigation. Staff utilized non-potable water from the basement de-watering program to irrigate select City medians. Upcoming park improvements will include non-potable irrigation systems if required by the green building code. A high-level technical memo was completed on the feasibility of using groundwater to irrigate some parks and adjacent public properties. C3.3.4 Periodically assess the need to adjust parkland dedication or fees in lieu thereof to ensure they remain proportional to real estate values in Palo Alto. Planning and Development Services R $P Work has not commenced yet. Goal C-3: Recognize the intrinsic value and everyday importance of our parks and community centers, libraries, civic buildings and cultural assets by investing in their maintenance and improvement. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 69 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments C4.1.1 Explore opportunities to dedicate City-owned land as parkland to protect and preserve its community- serving purpose into the future. Community Services Department S $$$P The Parks and Recreation Commission and staff have explored some opportunities to dedicate City-owned land as parkland and will continue to look for opportunities. The City purchased a.64 acre property (3350 Birch St., which is adjacent to Boulware Park) in 2019. It was dedicated as parkland on Feb. 10, 2020. C4.1.2 Encourage dedication of new land for parks through regulations and incentives for new development and programs to solicit bequests of land within the city. Community Services Department M $$P Work has not commenced yet. C4.1.3 Pursue opportunities to create linear parks over the Caltrain tracks in the event the tracks are moved below grade. Community Services Department L $$$P Work has not commenced yet. C4.1.4 Explore ways to dedicate a portion of in-lieu fees towards acquisition of parkland, not just improvements. Community Services Department M $P Work has not commenced yet. C4.5.1 Use Cubberley Community Center as a critical and vital part of the City’s service delivery system while also planning for its future. Community Services Department IP $$O A new Lease between the City and Palo Alto Unified School District (PAUSD) for Cubberley was negotiated, which reduces the amount of space the City leases. The Cubberley Concept Plan provides a vision for the future of this vital community asset. The CEQA analysis was expected to be completed in 2020, but was delayed due to new guidelines for assessing impacts related to traffic and transportation, which will require an amendment to the consultant’s contract. Goal C-4: Plan for a future in which our parks, open spaces, libraries, public art, and community facilities thrive and adapt to the growth and change of Palo Alto. Goal C-5: Sustain the health, well-being, recreation, and safety of residents and visitors, and improve the quality, quantity, and affordability of social services for all community members, including children, youth, teens, seniors, the unhoused, and people with disabilities. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 70 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments C5.1.1 Allocate resources to create and support initiatives to increase the health and well-being of the public. Community Services Department R $O Community Services Department has been working with the City Manager’s Office and Library Department on community welfare and wellbeing as a part of the City’s COVID recovery plan. C5.1.2 Establish a community-sourced online clearinghouse of information and activities related to health promotion in the community. Community Services Department IP $O Community resources related to health and wellness have been provided through the City Manager’s Office as part of COVID response and communication. C5.6.1 Incorporate health and well-being topics, including arts and culture, into existing events and programs at City- owned park and recreation facilities. Community Services Department R $O Most events were canceled in 2020 due to the COVID-19 pandemic. C5.6.2 Work with schools and community organizations to provide programs that educate residents, workers and visitors on health and well-being topics. Community Services Department R $$O Community resources related to health and wellness have been provided through the City Manager’s Office as part of COVID response. Community Services Department staff have been coordinating with local nonprofits who serve vulnerable residents. C5.9.1 Identify existing and potential indoor and outdoor locations for community gardens and farmers markets at City-owned or leased facilities and spaces. Community Services Department M $O Community Services Department continues to manage the City’s community garden program. In 2019, City entered into a 5-year agreement with Palo Alto Christian Reformed Church to use some of their property for a community garden (at no cost). The new community garden is called the Arastradero Garden. Business & Economics Element Goal B-1: Businesses in Palo Alto that contribute to economic vitality, enhance the city’s physical environment, promote municipal revenues and provide needed local services. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 71 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments B.1.1 Implement and periodically amend an Economic Development Policy to guide business development in the City in a manner consistent with Policy L-1.10. City Manager’s Office R $O COVID-19 requires rethinking of plan; City Council direction is pending for 2020/21. B3.2.1 Continue to refine tools, such as the Business Registry, as data sources on existing businesses, including the type of business, number of employees, size, location, and other metrics to track the diversity of Palo Alto businesses. Administrative Services Department IP $$O An outside firm is on contract to update and maintain the online business registry process and related data. In addition, during FY2020 staff did extensive work on researching and structuring a potential business tax ballot measure, which included acquisition of business date from Employment Development Department (EDD). B4.2.1 Revise zoning and other regulations as needed to encourage the preservation of space to accommodate small businesses, start-ups and other services. Planning and Development Services M $$P Work has not commenced yet. B4.2.2 Consider planning, regulatory, or other incentives to encourage property owners to include smaller office spaces in their buildings to serve small businesses, non- profit organizations, and independent professionals. Planning and Development Services M $P Work has not commenced yet. Goal B-3: Careful management of City revenues and expenditures so that the fiscal health of the City is ensured and services are delivered efficiently and equitably. Goal B-4: The stimulation of diverse commercial, retail and professional service business opportunities through supportive business policies and a culture of innovation. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 72 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments B4.6.1 Work with local merchants to encourage Palo Alto residents, workers, and visitors to buy in Palo Alto. City Manager’s Office R $$O COVID-19 requires new focus on this aspect of work, including policy changes for flexibility during 2020/21. The long-term impact is unknown at this time. The City continues to attend and participate in meetings and initiatives put forward by the Palo Alto Chamber of Commerce, the Palo Alto Downtown Business and Professional Association, and the California Av. Merchants Association. The City is also a member of the Silicon Valley Economic Development Alliance; SVEDA is a regional partnership of economic development professionals who bring together public and private resources to ensure the success of businesses in Silicon Valley. B4.6.2 Study the overall viability of ground-floor retail requirements in preserving retail space and creating an active street environment, including the types of locations where such requirements are most effective. City Manager’s Office M $$P COVID-19 requires adjustments as determined by the City. As the Economic Development Policy is updated, resources may be assigned to this medium-term project. B4.6.3 Maintain distinct neighborhood shopping areas that are attractive, accessible, and convenient to nearby residents. Planning and Development Services R $O This is an ongoing effort. There are no substantial actions to report at this time. B5.1.1 Regularly evaluate ways to improve coordination of the City’s environmental review, permitting, and inspection processes. Planning and Development Services R $O This is an ongoing effort. B5.1.2 Improve design guidelines to reduce ambiguity and more clearly articulate compatibility principles to the business community and to the public. Planning and Development Services M $$P Work will be starting in approximately four years, no change in status to report for 2020. Goal B-5: City regulations and operating procedures that provide certainty, predictability and flexibility and help businesses adapt to changing market conditions. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 73 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments B5.1.3 Simplify the design review process for small-scale changes to previously approved site plans and buildings. Planning and Development Services M $$O This is an ongoing effort. B5.1.4 Revise zoning and other regulations as needed to encourage the revitalization of aging retail structures and areas. Encourage the preservation of space to accommodate small, independent retail businesses and professional services. Planning and Development Services R $$P No zoning regulation changes are proposed at this time. B6.1.1 Actively work with Downtown businesses, professional associations and the Palo Alto Chamber of Commerce to retain successful retail businesses that contribute to the City’s goals for Downtown. City Manager’s Office R $$C The City continues to attend and participate in meetings and initiatives put forward by the Palo Alto Chamber of Commerce, the Palo Alto Downtown Business and Professional Association, and the California Av. Merchants Association. The City is also a member of the Silicon Valley Economic Development Alliance; SVEDA is a regional partnership of economic development professionals who bring together public and private resources to ensure the success of businesses in Silicon Valley. COVID-19 has influenced temporary changes to meetings and activities. B7.2.1 Review policies and regulations guiding development at Stanford Research Park and revise them as needed to allow improved responsiveness to changing market conditions in a manner consistent with Policy L-1.10. Planning and Development Services M $$P The City meets regularly with Stanford University regarding land use on an ongoing basis. The Housing Element process in 2021-22 will include consideration of this program. Goal B-6: Attractive, vibrant retail centers, each with a mix of uses and a distinctive character. Goal B-7: Thriving business employment districts at Stanford Research Park, Stanford Medical Center, East Bayshore/San Antonio Road Area and Bayshore Corridor that complement the City’s business and neighborhood centers. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 74 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments B7.2.2 Study the feasibility of a “transfer of development rights” (TDR) program and other measures that would provide greater development flexibility within Stanford Research Park without creating significant adverse traffic impacts or increasing the allowable floor area. Planning and Development Services M $$P Work has not commenced yet. G1.1.1 Consider making data available at a transactional level on the Open Data Portal. Planning and Development Services R $$C This task is completed. All Building Permit Applications are available for viewing on our Open Data Portal. See link: https://data.cityofpaloalto.org/dashboards/7712/developm ent-center-permits/ G1.2.1 Continue to hold regular, Town Hall-style meetings in neighborhoods. City Council R $$O This is an ongoing task. G1.2.2 Periodically review the suite of engagement options used to solicit citizen input and expertise on policy issues. City Manager’s Office R $ - $$$PC The City Manager has directed staff to review and update the community engagement strategy in 2020/21. As part of that process, staff will review the suite of engagement options employed by the City. This is ongoing as technology and participation strategies evolve. G1.2.3 Continue to rely on neighborhood organizations, the City website, local media, online technologies and other communication platforms to keep residents informed of current issues and to encourage citizen engagement. City Manager’s Office R $O This is an ongoing task. Governance Chapter Goal G-1: Effective opportunities for public participation in local government. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 75 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments G1.2.4 Provide access to communications technologies at City facilities, including public libraries and City Hall, and explore innovative locations for communication. City Manager’s Office R $$O This is an ongoing policy though COVID-19 impacts access to the inside of the facilities. G1.2.5 Continue to release City Council staff reports to the public up to 10 days prior to Council hearings to increase public awareness of City decision-making. City Clerk’s Office R $O This is an ongoing task. G2.2.1 Continue to offer the use of City facilities to non- profit civic, environmental, cultural, neighborhood and social service organizations for meetings and events at discounted or complimentary rates and via sponsorship programs. City Manager’s Office R $O Ongoing though COVID-19 impacts access to the inside of the facilities. G4.1.1 Continue and expand volunteer opportunities and the community’s awareness of public and nonprofit organizations serving the City. All Departments R $O City continues to work with established Advisory Groups. G4.1.2 Publicly recognize the efforts of individuals, groups, and businesses that provide volunteer services within the City. City Manager’s Office R $O This is an ongoing task. G4.1.3 Coordinate with the Palo Alto Unified School District to develop classroom-based leadership, governance and civic participation programs. City Manager’s Office M $$O This is an ongoing task. G4.1.4 Support the transition from school-based volunteering to civic participation via outreach to parent volunteers and student leaders. City Manager’s Office M $O This is an ongoing task. Goal G-2: Informed and involved civic, cultural, environmental, social service and neighborhood organizations and residents. Goal G-4: Active involvement of local citizens as volunteers. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 76 of 77 Program Text Lead Department Priority1 Level of Effort2 2020 Status3 2021 Staff Comments G4.1.5 Coordinate with the real estate community to develop a welcome package for new residents, containing City resources, information and ways to contribute to livability. City Manager’s Office M $$PC The City Manager’s Office works with the Utilities Department to send an electronic welcome message to new residents and customers, including businesses. In 2021 this will be reviewed and updated. G6.2.1 Provide clear information across multiple communications platforms to guide citizens and businesses through the City review and approval process. Planning and Development Services R $O This is an ongoing effort. G6.2.2 Continue and expand customer-oriented process improvement efforts. All Departments R $$O Ongoing effort continues. Launched Online Permitting Service for all Development Services and Planning applications in May of 2020. Working on customer service enhancements. G6.2.3 Use the pre-screening process to obtain early feedback from the City Council and the community regarding ordinance changes intended to facilitate specific development proposals. Planning and Development Services R $O This is an ongoing practice. Goal G-6: More clearly defined procedures, standards, and expectations for development review. 1. S= Short (< 5 years), M= Medium (5-10 years), L= Long (>10 years), IP= In Progress, R= Routine 2. $=Small, $$=Medium $$$=Large size projects 3. C= Complete, PC= Partially Complete, O= Ongoing, P= Pending.Page 77 of 77 TABLE D Program Implementation Status Housing Element Program Status Page 1 of 29 Revised December 2020 Status of Housing Element Programs 2015-2023 December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status H1 Goal ENSURE THE PRESERVATION OF THE UNIQUE CHARACTER OF RESIDENTIAL NEIGHBORHOODS H1.1 Policy Promote the rehabilitation of deteriorating or substandard residential properties using sustainable and energy conserving approaches. H1.1.1 Program Continue the citywide property maintenance, inspection, and enforcement program. Continue to provide services which promote rehabilitation of substandard housing. City Funds Planning and Development Services Department; Code Enforcement Ongoing Ongoing Program. H1.1.2 Program Consider modifying development standards for second units, where consistent with maintaining the character of existing neighborhoods. The modifications should encourage the production of second units affordable to very low-, low-, or moderate- income households. Consider modifying the Zoning Code to provide for additional second units. General Fund Planning and Development Services Department Conduct a study within three years of adoption of Housing Element to assess the potential for additional second units with modifications to the development standards. Complete. The new Ordinance was adopted November 2020. Staff will return to PTC regarding establishing rules for Affordable units. H1.1.3 Program Provide incentives to developers such as reduced fees and flexible development standards Preserve 10 rental cottages and duplexes. City Housing funds Planning and Development Services Explore incentives within three years of Partially Complete. ADU regulations were approved in TABLE D Program Implementation Status Housing Element Program Status Page 2 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status to encourage the preservation of existing rental cottages and duplexes currently located in the R-1 and R-2 residential areas. Department Housing Element adoption. November 2020. H1.2 Policy Support efforts to preserve multifamily housing units in existing neighborhoods. H1.2.1 Program When a loss of rental housing occurs due to subdivision or condominium conversion approvals, the project shall require 25 percent BMR units. Provide 10 additional affordable housing units on sites where rental housing will be lost. NA Planning and Development Services Department Ongoing Partially Complete. There have not been any projects subject to this program to date. H1.3 Policy Encourage community involvement in the maintenance and enhancement of public and private properties and adjacent rights-of-way in residential neighborhoods. H1.3.1 Program Create community volunteer days and park cleanups, plantings, or similar events that promote neighborhood enhancement and conduct City- sponsored cleanup campaigns for public and private properties. Coordin. with the City’s waste and disposal hauler to conduct a cleanup campaign once a year to promote neighborhood clean-up. City Housing Funds Public Works Department Ongoing Ongoing Program. H1.4 Policy Ensure that new developments provide appropriate transitions from higher density TABLE D Program Implementation Status Housing Element Program Status Page 3 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status development to single-family and low-density residential districts to preserve neighborhood character. H2 Goal SUPPORT THE CONSTRUCTION OF HOUSING NEAR SCHOOLS, TRANSIT, PARKS, SHOPPING, EMPLOYMENT, AND CULTURAL INSTITUTIONS H2.1 Policy Identify and implement strategies to increase housing density and diversity, including mixed-use development and a range of unit styles, near community services. Emphasize and encourage the development of affordable and mixed-income housing to support the City’s fair share of the regional housing needs and to ensure that the City’s population remains economically diverse. H2.1.1 Program To allow for higher density residential development, consider amending the Zoning Code to permit high-density residential in mixed use or single use projects in commercial areas within one-half a mile of fixed rail stations and to allow limited exceptions to the 50- foot height limit for Housing Element Sites within one-quarter mile of fixed rail stations. Provide opportunities for a diverse range of housing types near fixed rail stations. City Funds Planning and Development Services Department Consider Zoning Code amendments within three years of Housing Element adoption. Complete. Part of the Phase 1 Housing Element implementation plan for 2018. Completion in Feb. 2019 H2.1.2 Program . Allow increased residential densities and mixed-use development only where adequate urban services and amenities, including roadway Make sure that adequate services are available when considering City Funds Planning and Development Services Department Ongoing Complete. Council did expand additional area of the Housing Improvement TABLE D Program Implementation Status Housing Element Program Status Page 4 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status capacity, are available. increased residential densities. Program Area in 2020. H2.1.3 Program Amend the zoning code to specify the minimum density of eight dwelling units per acre in all RM-15 districts. Consider amending the zoning code to specify minimum density for other multifamily zoning districts, consistent with the multi-family land use designation in the Comprehensive Plan. To provide opportunities for up to10 additional dwelling units on properties zoned RM-15 City Funds Planning and Development Services Department Within three years of Housing Element adoption. Complete. Adopted Housing Incentive Ordinance in 2019. H2.1.4 Program . Amend the Zoning Code to create zoning incentives that encourage the development of smaller, more affordable housing units, including units for seniors, such as reduced parking requirements for units less than 900 square feet and other flexible development standards. Provide opportunities for 75 smaller, more affordable housing units. City Funds Planning and Development Services Department Within three years of Housing Element adoption. Partially Complete. The new ADU Ordinance was adopted November 2020. Staff to return to PTC regarding establishing rules for Affordable units. H2.1.5 Program Use sustainable neighborhood development criteria to enhance connectivity, walkability, and access to amenities, and to support housing diversity. Increase connectivity and walkability in new development. VTA and City Funds Planning and Development Services Department Ongoing Partially Complete. North Ventura Community Action Plan underway. H2.1.6 Program Consider density bonuses and/or concessions including allowing greater concessions for 100% affordable housing developments. Provide opportunities for 100% affordable housing City Funds Planning and Development Services Department Ongoing Complete. TABLE D Program Implementation Status Housing Element Program Status Page 5 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status developments. H2.1.7 Program Explore developing a Transfer of Development Rights (TDR) program to encourage higher- density housing in appropriate locations. Create opportunities for higher- density housing. City Funds Planning and Development Services Department Consider program within two years of Housing Element adoption. Partially Complete. Completed part of the Phase 1 Housing Element implementation plan for 2018, standards to be developed. H2.1.8 Program Promote redevelopment of underutilized sites by providing information about potential housing sites on the City’s website, including the Housing Sites identified to meet the RHNA and information about financial resources available through City housing programs. Provide information to developers about potential housing sites. City funds Planning and Development Services Department Post information on website upon adoption of Housing Element. Complete. TABLE D Program Implementation Status Housing Element Program Status Page 6 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status H2.1.9 Program Amend the Zoning Code to create zoning incentives that encourage the consolidation of smaller lots identified as Housing Inventory Sites and developed with 100% affordable housing projects. Incentives may include development review streamlining, reduction in required parking for smaller units, or graduated density when consolidated lots are over one-half acre. Adopt amendments as appropriate. Provide information regarding zoning incentives to developers. Amend the Zoning Code to provide development incentives to meet the RHNA. City funds Planning and Development Services Department Adopt amendments within two years of Housing Element adoption. Complete. H2.1.10 Program As a part of planning for the future of El Camino Real, explore the identification of pedestrian nodes (i.e. “pearls on a string”) consistent with the South El Camino Design Guidelines, with greater densities in these nodes than in other areas. Explore the identification of pedestrian nodes. City Funds Planning and Development Services Department Ongoing in conjunction with the Comprehensive Plan update. Partially Complete. Part of the Phase 1 Housing Element implementation plan; in 2018. Comp. Plan adopted. H2.1.11 Program Consider implementing the Pedestrian and Transit Oriented Development (PTOD) Overlay for the University Avenue downtown district to promote Consider PTOD for University Avenue. City Funds Planning and Development Services Department Within four years of Housing Element adoption, in conjunction with Not Yet Complete. The City is exploring other options to PTOD. TABLE D Program Implementation Status Housing Element Program Status Page 7 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status higher density multifamily housing development in that area. the Comprehensive Plan update. H2.1.12 Program Evaluate developing specific or precise plans for the downtown, California Avenue, and El Camino Real areas to implement in the updated Comprehensive Plan. Adopt plans for these areas, as appropriate. Evaluate developing plans for downtown, California Avenue, and El Camino Real. City Funds Planning and Development Services Department Ongoing in conjunction with the Comprehensive Plan update Complete. Comprehensive Plan adopted the study of Coordinated Plans for Cal Ave and Downtown. H2.2 Policy Continue to support redevelopment of suitable lands for mixed uses containing housing to encourage compact, infill development. Optimize the use of existing urban services and support transit. • . H2.2.1 Program Implement an incentive program within three years of Housing Element adoption for small properties identified as a Housing Element Site to encourage housing production on those sites. The incentive eliminates Site and Design Review if the project meets the following criteria: • The project has 9 residential units or fewer • A residential density of 20 dwelling units per acre or higher Streamline processing for identified Housing Element Sites City Funds Planning and Development Services Department Adopt program within three years of Housing Element adoption Complete. TABLE D Program Implementation Status Housing Element Program Status Page 8 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status Maximum unit size of 900 square feet H2.2.2 Program Work with Stanford University to identify sites suitable for housing that may be located in the Stanford Research Park and compatible with surrounding uses. Identify sites suitable for housing to accommodate additional housing units. City Funds Planning and Development Services Department Identify sites within three years of Housing Element adoption. Partially Complete. H2.2.3 Program Use coordinated area plans and other tools to develop regulations that support the development of housing above and among commercial uses. Explore additional opportunities to encourage housing in commercial areas. VTA and City Funds Planning and Development Services Department Ongoing Partially Complete: Underway. Part of the Phase 1 Housing Element implementation plan for 2018; development of the North Ventura Coordinated Area Plan in progress. H2.2.4 Program As detailed in the Resources chapter of the Housing Element, the City of Palo Alto has committed to providing financial assistance towards the conversion of 23 multi-family units to very low-income (30- 50% AMI) units for a period of 55 years, and is seeking to apply credits towards the City’s RHNA (refer to Appendix C - Adequate Sites Program Alternative Checklist). The Palo Alto Housing Corporation (PAHC) approached the City for assistance in By the end of the second year of the housing element planning period, the City will enter into a legally enforceable agreement for $200,000 in committed assistance to purchase affordability covenants on 23 City Housing funds Planning and Development Services Department Ongoing Complete. January 2016. TABLE D Program Implementation Status Housing Element Program Status Page 9 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status converting a portion of the 60 units at the Colorado Park Apartments, to be reserved for very low-income households. The committed assistance will ensure affordability of the units for at least 55 years, as required by law. units at the Colorado Park Apartments. The City will report to HCD on the status of purchasing affordability covenants no later than July 1, 2018, and to the extent an agreement is not in place, will amend the Housing Element as necessary to identify additional sites. H2.2.5 Program The City will continue to identify more transit-rich housing sites including in the downtown and the California Avenue area after HCD certification as part of the Comprehensive Plan Update process and consider exchanging sites along San Antonio and sites along South El Camino that are outside of identified “pedestrian nodes” for the more transit-rich identified sites. Explore additional appropriate housing sites. City Funds Planning and Development Services Department Ongoing Not Yet complete. Amended to include additional housing in San Antonio corridor in November 2019. H2.2.6 Program On parcels zoned for mixed use, consider allowing exclusively Consider transfer of zoning City Funds Planning and Development Within three years of Housing Complete. Part of Housing TABLE D Program Implementation Status Housing Element Program Status Page 10 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status residential use on extremely small parcels through the transfer of zoning requirements between adjacent parcels to create horizontal mixed-use arrangements. If determined to be appropriate, adopt an ordinance to implement this program. requirements to create horizontal mixed use. Services Department Element adoption Program 2.1.9 above. H2.2.7 Program Explore requiring minimum residential densities to encourage more housing instead of office space when mixed-use sites develop and adopt standards as appropriate. Explore requiring minimum densities in mixed use districts. City Funds Planning and Development Services Department Ongoing in conjunction with the Comprehensive Plan update Complete. Adoption new development standards CS18.16.060. H2.2.8 Program Assess the potential of removing maximum residential densities (i.e. dwelling units per acre) in mixed use zoning districts to encourage the creation of smaller housing units within the allowable Floor Area Ratio (FAR) and adopt standards as appropriate. Assess removal of maximum densities in mixed use zoning districts. City Funds Planning and Development Services Department Ongoing in conjunction with the Comprehensive Plan update Complete. Feb. 2019. H2.3 Policy Heighten community awareness and to receive community input regarding the social, economic and environmental values of maintaining economic diversity in the City by providing affordable and mixed income higher density housing along transit corridors and at other appropriate locations. TABLE D Program Implementation Status Housing Element Program Status Page 11 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status H2.3.1 Program Maintain an ongoing conversation with the community, using a variety of forms of media, regarding the need for affordable housing, the financial realities of acquiring land and building affordable housing, and the reasons that affordable housing projects need higher densities to be feasible developments. Perform outreach on affordable housing. City Funds Planning and Development Services Department Ongoing Ongoing Program. H3 Goal MEET UNDERSERVED HOUSING NEEDS, AND PROVIDE COMMUNITY RESOURCES TO SUPPORT OUR NEIGHBORHOODS H3.1 Policy Encourage, foster, and preserve diverse housing opportunities for very low-, low-, and moderate income households. H3.1.1 Program Amend the City’s BMR ordinance to lower the BMR requirement threshold from projects of five or more units to three or more units, and to modify the BMR rental section to be consistent with case law related to inclusionary rental housing. Provide opportunities for four additional BMR units. City Funds Planning and Development Services Department Amend BMR Ordinance within three years of Housing Element adoption. Complete. Ordinance adopted on April 17, 2017. H3.1.2 Program Implement the BMR ordinance to reflect the City’s policy of requiring: a) At least 15 percent of all housing units in projects must be provided at below market Provide 10 affordable units through implementation of the City’s BMR program. Developers Planning and Development Services Department Ongoing – implementation of existing program Ongoing Program. TABLE D Program Implementation Status Housing Element Program Status Page 12 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status rates to very low-, low-, and moderate-income households. Projects on sites of five acres or larger must set aside 20 percent of all units as BMR units. Projects that cause the loss of existing rental housing may need to provide a 25 percent component as detailed in Program H 1.2.1. BMR units must be comparable in quality, size, and mix to the other units in the development. b) Initial sales price for at least two- thirds of the BMR units must be affordable to a household making 80 to 100 percent of the Santa Clara County median income. The initial sales prices of the remaining BMR units may be set at higher levels affordable to households earning between 100 to 120 percent of the County’s median income. For projects with a 25 percent BMR component, four-fifths of the BMR units must be affordable to households H3.1.3 Program Continue implementation of the Below Market Rate Program Emergency Fund to prevent the Use the BMR Program Emergency Fund BMR Emergency Fund Planning and Development Services On Ongoing Program preserved one BMR unit in 2016; CDBG TABLE D Program Implementation Status Housing Element Program Status Page 13 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status loss of BMR units and to provide emergency loans for BMR unit owners to maintain and rehabilitate their units. Consider expansion of program funds to provide financial assistance for the maintenance and rehabilitation of older BMR units. to prevent the loss of at least two affordable units and assist in maintenance and rehabilitation of at least four older BMR units Department funding for Safe and Sanitary maintenance of 5 units inFY2018-19. H3.1.4 Program Preserve affordable housing stock by monitoring compliance, providing tenant education, and seeking other sources of funds for affordable housing developments at risk of market rate conversions. The City will continue to renew existing funding sources supporting rehabilitation and maintenance activities. Prevent conversion of affordable housing to market rate and renew funding sources for rehabilitation and maintenance of housing stock. City, CDBG funds Planning and Development Services Department Ongoing. Continued implementation of existing program Partially Complete. Underway, in discussions with property owners of projects at risk of conversion, including Lytton Gardens, Terman Apartments and Webster Wood Apartments. H3.1.5 Program Encourage the use of flexible development standards, including floor- area ratio limits, creative architectural solutions, and green building practices in the design of projects with a substantial BMR component. Increase opportunities for BMR development through use of flexible development standards. City Funds Planning and Development Services Department Ongoing. Continued implementation of existing program Ongoing Program. The Planned Housing Zone was adopted in Sept. 2020 with more affordable housing options to provide greater flexibility. H3.1.6 Program Require developers of employment- generating commercial and industrial developments to contribute to the supply of low- and Generate in-lieu fees to contribute toward the creation of low- and moderate- City Housing Fund Planning and Development Services Department Ongoing. Continue to regularly update the commercial in-lieu fee. Complete. The commercial in- lieu fee housing development fee is regularly updated TABLE D Program Implementation Status Housing Element Program Status Page 14 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status moderate-income housing through the payment of commercial in-lieu fees as set forth in a nexus impact fee study and implementing ordinances. income housing. with other city fees based on nexus impact fee studies. H3.1.7 Program Ensure that the Zoning Code permits innovative housing types such as co- housing and provides flexible development standards that will allow such housing to be built, provided the character of the neighborhoods in which such housing is proposed to be located is maintained. Review the Zoning Code and determine appropriate amendments to allow innovative housing types with flexible development standards. City Funds Planning and Development Services Department Consider changes to the Zoning Code within four years of Housing Element adoption. Not Complete. Included in Housing Work Plan as Program 2.8. H3.1.8 Program Recognize the Buena Vista Mobile Home Park as providing low- and moderate income housing opportunities. Any redevelopment of the site must be consistent with the City’s Mobile Home Park Conversion Ordinance adopted to preserve the existing units. To the extent feasible, the City will seek appropriate local, state and federal funding to assist in the preservation and maintenance of the existing units in the Buena Vista Mobile Home Park. Preserve the 120 mobile home units in the Buena Vista Mobile Home Park as a low and moderate income housing resource. City, State and Federal Funds Planning and Development Services Department Ongoing Complete. Mobile home park was preserved in September 2017 with interagency cooperation. H3.1.9 Program Continue enforcing the Condominium Conversion Ordinance. Maintain the rental housing stock. City Funds Planning and Development Services Department Ongoing Ongoing Program. TABLE D Program Implementation Status Housing Element Program Status Page 15 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status H3.1.10 Program Annually monitor the progress in the construction or conversion of housing for all income levels, including the effectiveness of housing production in mixed use developments. Provide information to the City Council on the effectiveness of City programs. City Funds Planning and Development Services Department Provide annual reports. Ongoing Program. H3.1.11 Program When using Housing Development funds for residential projects, the City shall give a strong preference to those developments which serve extremely low-income (ELI), very low-income, and low- income households. Provide funding opportunities for development of housing for Extremely Low Income households. City Housing Development funds Planning and Development Services Department Ongoing Ongoing Program. Housing funds provided as needed by housing projects. H3.1.12 Program Amend the Zoning Code to provide additional incentives to developers who provide extremely low-income (ELI), very low-income, and low- income housing units, above and beyond what is required by the Below Market Rate program, such as reduced parking requirements for smaller units, reduced landscaping requirements, and reduced fees. Provide incentives for development of housing for Extremely Low Income households. City Housing funds Planning and Development Services Department Within three years of Housing Element adoption. Complete. Part of the Phase 1 Housing Element implementation plan for 2018. In, 2019 new development/parking standards were adopted in Housing Incentive Program, CS18.16.060 TABLE D Program Implementation Status Housing Element Program Status Page 16 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status H3.1.13 Program For any affordable development deemed a high risk to convert to market rate prices within two years of the expiration of the affordability requirements, the City will contact the owner and explore the possibility of extending the affordability of the development. To protect those affordable developments deemed a high risk to converting to market rate City Housing funds Planning and Development Services Department Ongoing Ongoing Program. Underway, in discussions with property owners of projects at risk of conversion, including Lytton Gardens, Terman Apartments and Webster Wood Apartments. H3.1.14 Program Encourage and support the regional establishment of a coordinated effort to provide shared housing arrangement facilitation, similar to the HIP Housing Home Sharing Program in San Mateo County. Advocate among regional and nonprofit groups to establish the necessary framework. Meet with regional groups and work to establish a Santa Clara Home Sharing Program City Housing funds Planning and Development Services Department Within two years of Housing Element adoption. Partially Complete. Underway. On April 2018, the Santa Clara County's Board approved the Santa Clara Home Sharing Program with partnership with Catholic Charities of Santa Clara County. H3.2 Policy Reduce the cost of housing by continuing to promote energy efficiency, resource management, and conservation for new and existing housing. H3.2.1 Program Continue to assist very low- income households in reducing their utility bills through the Utilities Residential Rate Assistance Program (RAP). Provide assistance to with utility bills to 800 low- income households. City Funds Palo Alto Utilities Department Ongoing Ongoing Program. H3.2.2 Program Use existing agency programs such as Senior Home Repair to Provide rehabilitation assistance to 600 CDBG and General Fund Planning and Development Services Ongoing Ongoing Program. CDBG funds were TABLE D Program Implementation Status Housing Element Program Status Page 17 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status provide rehabilitation assistance to very low- and low-income households. very low and low- income households. Department allocated for a pilot home repair program in FY18. H3.3 Policy Support the reduction of governmental and regulatory constraints, and advocate for the production of affordable housing. H3.3.1 Program When appropriate and feasible, require all City departments to expedite processes and allow waivers of development fees as a means of promoting the development of affordable housing. Continue to reduce processing time and costs for affordable housing projects. City Funds Planning and Development Services Department Ongoing Ongoing Program. Work continues on objective zoning standards. H3.3.2 Program Continue to exempt permanently affordable housing units from any infrastructure impact fees adopted by the City. Reduce costs for affordable housing projects. City Funds Planning and Development Services Department Ongoing Ongoing Program. H3.3.3 Program Promote legislative changes and funding for programs that subsidize the acquisition, rehabilitation, and operation of rental housing by housing assistance organizations, nonprofit developers, and for- profit developers. Continue as an active member of the Non- Profit Housing Association of Northern California to promote legislative changes and funding City Funds Planning and Development Services Department; City Manager Ongoing Ongoing Program. Active membership in the Non- Profit Housing Association. H3.3.4 Program Support the development and preservation of group homes and supported living facilities for persons with special housing Regularly review existing development regulations and City & CDBG Funds Planning and Development Services Department Amend Zoning Code within three years of Housing Element Ongoing Program. As Housing Plan Work Program 2.4.7. TABLE D Program Implementation Status Housing Element Program Status Page 18 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status needs by assisting local agencies and nonprofit organizations in the construction or rehabilitation of new facilities for this population. amend the Zoning Code accordingly to reduce regulatory obstacles to this type of housing. adoption. H3.3.5 Program Review and consider revising development standards for second units to facilitate the development of this type of housing, including reduced minimum lot size and FAR requirements. Based on this analysis, consider modifications to the Zoning Code to better encourage development of second units. Complete study on impact of revised standards, and consider Zoning Code Amendments City Funds Planning and Development Services Department, City Council Ongoing Complete. New Ordinance adopted November 2020. Staff to return to PTC regarding establishing rules for Affordable units. H3.3.6 Program Continue to participate with and support agencies addressing homelessness. Continue City staff participation in prioritizing funding for County-wide programs. City, CDBG & HOME funds Planning and Development Services Department, City Council Ongoing Ongoing Program. H3.3.7 Program Prepare a local parking demand database to determine parking standards for different housing uses (i.e. market rate multifamily, multifamily affordable, senior affordable, emergency Determine parking standards for different residential uses. City Funds Planning and Development Services Department Within four years of Housing Element adoption. Partially Complete. Underway, consultant has been retained to complete a parking study. TABLE D Program Implementation Status Housing Element Program Status Page 19 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status shelters etc.) with proximity to services as a consideration. Adopt revisions to standards as appropriate. H3.4 Policy Pursue funding for the acquisition, construction, and rehabilitation of housing that is affordable to very low-, low-and moderate-income households. H3.4.1 Program Maintain a high priority for the acquisition of new housing sites near public transit and services, the acquisition and rehabilitation of existing housing, and the provision for housing-related services for affordable housing. Seek funding from all State and federal programs whenever they are available to support the development or rehabilitation of housing for very low-, low-, and moderate- income households. Allocate CDBG funding to acquire and rehabilitate housing for very low-, low-, and moderate income households. CDBG, State Local Housing Trust Fund Planning and Development Services Department Ongoing Ongoing Program. H3.4.2 Program Support and expand local funding sources including the City’s Housing Development Fund, Housing Trust of Santa Clara County, CDBG Program, County of Santa Clara’s Mortgage Credit Certificate Program (MCC), or similar Increase the supply of affordable housing stock. City Housing Development Fund, Housing Trust of Santa Clara County, CDBG, Santa Clara County MCC Planning and Development Services Department Ongoing Ongoing Program. TABLE D Program Implementation Status Housing Element Program Status Page 20 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status program. Continue to explore other mechanisms to generate revenues to increase the supply of low- and moderate-income housing. H3.4.3 Program Periodically review the housing nexus formula required under Chapter 16.47 of the Municipal Code to fully reflect the impact of new jobs on housing demand and cost. Continue to evaluate the housing nexus formula and adjust the required impact fees to account for the housing demand from new development. City Funds Planning and Development Services Department Ongoing Complete. Housing nexus study updated in 2016. Development fees evaluated and updated annually. H3.4.4 Program The City will work with affordable housing developers to pursue opportunities to acquire, rehabilitate, and convert existing multi-family developments to long-term affordable housing units to contribute to the City’s fair share of the region’s housing needs. Identify potential sites for acquisition and conversion and provide this information to developers. City Funds Planning and Development Services Department Within three years of Housing Element adoption. Ongoing Program. H3.5 Policy Support the provision of emergency shelter, transitional housing, and ancillary services to address homelessness. TABLE D Program Implementation Status Housing Element Program Status Page 21 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status H3.5.1 Program Continue to participate in the Santa Clara County Homeless Collaborative as well as work with adjacent jurisdictions to develop additional shelter opportunities. Continue City staff participation as members of the Collaborative’s CDBG and Home Program Coordinators Group. City, CDBG & HOME funds Planning and Development Services Department, City Council Ongoing Ongoing Program. Continued participation in regional CDBG/housing collaborative efforts. H3.5.2 Program Amend the Zoning Code to clarify distancing requirements for emergency shelters, stating that “no more than one emergency shelter shall be permitted within a radius of 300 feet.” Amend the Zoning Code to clarify distancing requirements for emergency shelters. City Funds Planning and Development Services Department Adopt amendments within one year of Housing Element adoption. Complete. H3.5.3 Program Amend the Zoning Code to revise definitions of transitional and supportive housing to remove reference to multiple-family uses, and instead state that “transitional and supportive housing shall be considered a residential use of property and shall be subject only to those restrictions that apply to other residential dwellings of the same type in the same zone.” Amend the Zoning Code to revise transitional and supportive housing definitions. City Funds Planning and Development Services Department Adopt amendments within one year. Complete. H3.6 Policy Support the creation of workforce housing for City and school district employees as feasible. TABLE D Program Implementation Status Housing Element Program Status Page 22 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status H3.6.1 Program Conduct a nexus study to evaluate the creation of workforce housing for City and school district employees. Create the opportunity for up to five units of workforce housing. City of Palo Alto Commercial Housing Fund Planning and Development Services Department Conduct a study within four years of adoption of the Housing Element. Complete. City adopted Workforce Housing Overlay. H4 Goal PROMOTE AN ENVIRONMENT FREE OF DISCRIMINATION AND THE BARRIERS THAT PREVENT CHOICE IN HOUSING. H4.1 Policy Support programs and agencies that seek to eliminate housing discrimination. H4.1.1 Program Work with appropriate State and federal agencies to ensure that fair housing laws are enforced, and continue to support groups that provide fair housing services, such as the Mid-Peninsula Citizens for Fair Housing Continue to coordinate with State and federal agencies to support programs to eliminate housing discrimination and provide financial support for fair housing services. City Funds Planning and Development Services Department Ongoing Ongoing Program. The City contracts with Project Sentinel to provide fair housing services. H4.1.2 Program Continue the efforts of the Human Relations Commission to combat discrimination in rental housing, including mediation of problems between landlords and tenants. Continue to provide mediation services for rental housing discrimination cases. City Funds Human Relations Commission, Planning & Community Environment Ongoing Ongoing Program. The City contracts with Project Sentinel to provide mediation services. H4.1.3 Program Continue implementation of Implement City Funds Planning and Ongoing Ongoing Program. TABLE D Program Implementation Status Housing Element Program Status Page 23 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status City’s ordinances and State law prohibiting discrimination in renting or leasing housing based on age, parenthood, pregnancy, or the potential or actual presence of a minor child. existing ordinances regarding discrimination Development Services Department H4.1.4 Program Continue the City’s role in coordinating the actions of various support groups that seek to eliminate housing discrimination and in providing funding and other support for these groups to disseminate fair housing information in Palo Alto, including information on referrals to pertinent investigative or enforcement agencies in the case of fair housing complaints. Continue to provide funding and other support for these groups to disseminate fair housing information in Palo Alto. City Funds, Human Services Resource Allocation Process (HSRAP) Community Services Department Ongoing Ongoing Program. The City contracts with Project Sentinel to provide fair housing services. H4.1.5 Program Heighten community awareness regarding and implement the Reasonable Accommodations procedure for the siting, funding, development, and use of housing for people with disabilities. Continue to provide information to residents on reasonable accommodation procedures via public counters and on the City’s website. City Funds Planning and Development Services Department Ongoing Ongoing Program. H4.1.6 Program Continue to implement the Action Plan of the City of Palo Provide for increased use and CDBG funds, General Fund Planning and Development Ongoing Ongoing Program. TABLE D Program Implementation Status Housing Element Program Status Page 24 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status Alto’s Community Development Block Grant (CDBG) Consolidated Plan and the Analysis of Impediments to Fair Housing Choice. support of tenant/landlord educational mediation opportunities as called for in the CDBG Action Plan and the Analysis of Impediments to Fair Housing Choice. Services Department H4.2 Policy Support housing that incorporates facilities and services to meet the health care, transit, and social service needs of households with special needs, including seniors and persons with disabilities. H4.2.1 Program Ensure that the Zoning Code facilitates the construction of housing that provides services for special needs households and provides flexible development standards for special service housing that will allow such housing to be built with access to transit and community services while preserving the character of the neighborhoods in which they are proposed to be located. Evaluate the Zoning Code and develop flexible development standards for special service housing. City Funds Planning and Development Services Department Evaluate the Zoning Code within three years of adoption of the Housing Element. Not yet complete. Implemented pilot Safe Parking Program for homeless. Included as Housing Work Plan Program 2.4.7. TABLE D Program Implementation Status Housing Element Program Status Page 25 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status H4.2.2 Program Work with the San Andreas Regional Center to implement an outreach program that informs families in Palo Alto about housing and services available for persons with developmental disabilities. The program could include the development of an informational brochure, including information on services on the City’s website, and providing housing-related training for individuals/families through workshops. Provide information regarding housing to families of persons with developmental disabilities. General Fund Planning and Development Services Department Develop outreach program within three years of adoption of the Housing Element. Partially Complete. H5 Goal REDUCE THE ENVIRONMENTAL IMPACT OF NEW AND EXISTING HOUSING. H5.1 Policy Reduce long-term energy costs and improve the efficiency and environmental performance of new and existing homes. H5.1.1 Program Periodically report on the status and progress of implementing the City’s Green Building Ordinance and assess the environmental performance and efficiency of homes in the following areas: - Greenhouse gas emissions - Energy use - Water use (indoor and outdoor) - Material efficiency - Storm water runoff Prepare reports evaluating the progress of implementing the City’s Green Building Ordinance. City funds, Development fees Planning and Development Services Department, Building Division Ongoing Ongoing Program. TABLE D Program Implementation Status Housing Element Program Status Page 26 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status - Alternative transportation H5.1.2 Program Continue providing support to staff and the public (including architects, owners, developers and contractors) through training and technical assistance in the areas listed under Program H5.1.1. Provide educational information regarding the City’s Green Building Ordinance. City funds, Development fees Planning and Development Services Department, Building Division Ongoing Ongoing Program. H5.1.3 Program Participate in regional planning efforts to ensure that the Regional Housing Needs Allocation targets areas that support sustainability by reducing congestion and greenhouse gas emissions. Provide a regional framework for sustainability in creating new housing opportunities through the City’s Regional Housing Mandate Committee. City Funds Planning and Development Services Department Ongoing Ongoing Program. H5.1.4 Program Review federal, State, and regional programs encouraging the improvement of environmental performance and efficiency in construction of buildings, and incorporate appropriate programs into Palo Alto’s policies, programs and outreach efforts. Continue to update regulations for environmental sustainability. City Funds Planning and Development Services Department, Building Division; Public Works & Utilities Ongoing Ongoing Program. H5.1.5 Program Enhance and support a proactive public outreach program to encourage Palo Alto residents to conserve resources and to share ideas about conservation. Provide up-to- date information for residents regarding conservation through educational brochures City Funds Planning and Development Services Department, Public Works & Utilities Ongoing Ongoing Program. TABLE D Program Implementation Status Housing Element Program Status Page 27 of 29 Revised December 2020 Goal/Policy/Program Description Plan Objective Funding Source Responsible Agency Time Frame Status available at City Hall and posted on the City’s website. H5.1.6 Program Provide financial subsidies, recognition, or other incentives to new and existing homeowners and developers to achieve performance or efficiency levels beyond minimum requirements. Continue to recognize homeowners and developers who incorporate sustainable features beyond what is required by the Green Building Ordinance. City Funds Planning and Development Services Department Ongoing Ongoing Program. H5.1.7 Program In accordance with Government Code Section 65589.7, immediately following City Council adoption, the City will deliver to all public agencies or private entities that provide water or sewer services to properties within Palo Alto a copy of the 2015-2023 Housing Element. Immediately following adoption, deliver the 2015-2023 Palo Alto Housing Element to all providers of sewer and water services within the City. City Funds Planning and Development Services Department Within one month of adoption of the Housing Element. Complete. Jurisidiction Name Reporting Calendar Year First Name Last Name Title Email Phone Street Address City Zipcode v 01.17.20 94301 General Information Submittal Instructions Palo Alto Housing Element Annual Progress Reports (APRs) forms and tables must be submitted to HCD and the Governor's Office of Planning and Research (OPR) on or before April 1 of each year for the prior calendar year; submit separate reports directly to both HCD and OPR pursuant to Government Code section 65400. There are two options for submitting APRs: 1. Online Annual Progress Reporting System (Preferred) - This enters your information directly into HCD’s database limiting the risk of errors. If you would like to use the online system, email APR@hcd.ca.gov and HCD will send you the login information for your jurisdiction. Please note: Using the online system only provides the information to HCD. The APR must still be submitted to OPR. Their email address is opr.apr@opr.ca.gov. 2. Email - If you prefer to submit via email, you can complete the excel Annual Progress Report forms and submit to HCD at APR@hcd.ca.gov and to OPR at opr.apr@opr.ca.gov. Please send the Excel workbook, not a scanned or PDF copy of the tables. 2020 Contact Information TIM WONG SENIOR PLANNER tim.wong@cityofpaloalto.org (650) 329-2561 Mailing Address 250 Hamilton Avenue Palo Alto Jurisdiction Palo Alto Reporting Year 2020 (Jan. 1 - Dec. 31) Date Application Submitted Total Approved Units by Project Total Disapproved Units by Project Streamlining Notes 2 34 67 8 9 10 Prior APN+Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Unit Category (SFA,SFD,2 to 4,5+,ADU,M H) Tenure R=Renter O=Owner Date Application Submitted Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low-Income Deed Restricted Low-Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Total PROPOSED Units by Project Total APPROVED Units by project Total DISAPPROVED Units by Project (Auto- calculated Can Be Overwritten) Was APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Notes+ Summary Row: Start Data Entry Below 00 0 016095111 0 147-03-041 788 SAN ANTONIO AVE 19PLN-00079 5+ O 3/5/2019 16 86 102 No UNDER REVIEW, COLUMN 6 IS NET DU CHANGE. 120-04-023 635 WEBSTER ST 20PLN-00245 SFD O 10/23/2020 11 UNDER REVIEW, COLUMN 6 IS NET DU CHANGE. 120-16-008 486 HAMILTON AVE 19PLN-00347 2-4 R 10/21/2019 44 No UNDER REVIEW, COLUMN 6 IS NET DU CHANGE. 132-40-058 3585 EL CAMINO REAL 17PLN-00305 2-4 R 8/21/2017 33 No UNDER REVIEW, COLUMN 6 IS NET DU CHANGE. 148-02-092 4221 WILKIE WY 20PLN-00235 SFD O 10/13/2020 11 UNDER REVIEW, COLUMN 6 IS NET DU CHANGE. Table A ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202) Note: + Optional field Cells in grey contain auto-calculation formulas Housing Development Applications Submitted Project Identifier Unit Types Proposed Units - Affordability by Household Incomes 1 5 Date Application Total Approved Units by Project Total Disapproved Units by Project Streamlining Notes 2 34 67 8 9 10 Prior APN+Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Unit Category (SFA,SFD,2 to 4,5+,ADU,M H) Tenure R=Renter O=Owner Date Application Submitted Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low-Income Deed Restricted Low-Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Total PROPOSED Units by Project Total APPROVED Units by project Total DISAPPROVED Units by Project (Auto- calculated Can Be Overwritten) Was APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Notes+ 124-22-002 1550 CASTILLEJA AV 19000-02455 ADU R 9/30/2019 11 NoUNDER REVIEW 137-21-024 748 ENCINA GRANDE DR 19000-02593 ADU R 10/10/2019 1 1 No UNDER REVIEW 124-11-044 2388 WAVERLEY ST 19000-02659 ADU R 10/18/2019 1 1 No UNDER REVIEW 148-03-036 255 W CHARLESTON RD 19000-02675 ADU R 10/21/2019 1 1 No UNDER REVIEW 003-31-046 880 FOREST AV 19000-02824 ADU R 11/5/2019 1 1 No UNDER REVIEW 124-30-008 374 STANFORD AV 19000-02976 ADU R 11/20/2019 1 1 No UNDER REVIEW 147-32-029 188 FERNE CT 19000-02978 ADU R 11/20/2019 1 1 No UNDER REVIEW 137-27-016 4188 KING ARTHUR'S CT 19000-03043 ADU R 11/26/2019 1 1 No UNDER REVIEW 148-10-004 4373 MILLER AV 19000-03186 ADU R 12/13/2019 1 1 No UNDER REVIEW 003-36-005 1320 CHANNING AV 19000-03267 ADU R 12/18/2019 1 1 No UNDER REVIEW 003-33-047 705 LINCOLN AV 19000-03270 ADU R 12/19/2019 1 1 No UNDER REVIEW 124-09-028 445 SEALE AV 19000-03272 ADU R 12/19/2019 1 1 No UNDER REVIEW 124-15-003 1234 EMERSON ST 19000-03278 ADU R 12/19/2019 1 1 No UNDER REVIEW 132-33-049 201 CHESTNUT AV 19000-03282 ADU R 12/19/2019 1 1 No UNDER REVIEW 003-34-036 863 MELVILLE AV 19000-03319 ADU R 12/19/2019 1 1 No UNDER REVIEW 124-24-034 350 MANZANITA AV 19000-03341 ADU R 12/20/2019 1 1 No UNDER REVIEW 124-20-016 2360 EMERSON ST 19000-03343 ADU R 12/20/2019 1 1 No UNDER REVIEW 137-14-080 3717 LA CALLE CT 19000-03372 ADU R 12/23/2019 1 1 No UNDER REVIEW 148-02-092 4221 WILKIE WY 20PLN-00235 SFD O 10/13/2020 1 1 No UNDER REVIEW Summary Row 0 0 0 0 16 0 111 127 0 1 5 Table A Housing Development Applications Submitted Project Identifier Unit Types Proposed Units - Affordability by Household Incomes General Notes:  The City of Palo Alto is essentially  'built out' and have minimal developable vacant land inventory.  A significant portion of Residential Planning Entitlements and Residential Building Permits have NO NET GAIN in the number of dwelling units unless specified in Table A (above). 1)  The City of Palo Alto requires "Individual Review" Planning Entitlements (Planning Approvals) for the construction of a new singly developed two‐story structure; the construction of a new second story; or the expansion of an existing second story by more than 150 square feet in the R‐1 single family residential district. All second‐story  additions on a site after November 19, 2001 shall be included in calculating whether an addition is over 150 square feet 2019 Individual Review Applications Submitted = 85 applications.  All these applications have NO NET GAIN in Dwelling Units,  (demolish existing Single Family Residential SFR and rebuild the SFR) unless specified in the table above. 2)  The City of Palo Alto requires ministerial review of single story Single Family Residential and/or Accessory Dwelling Unit (ADU) development.  Single Story SFR/ADU's ‐ requires only a Building Permit.   2019 SFR Building Permit Application Submitted = 129 applications.  All these applications have NO NET GAIN in Dwelling Units, (demolish existing SFR and rebuild SFR) unless specified in the table above. Jurisdiction Palo Alto Reporting Year 2020 Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction Notes 23 4 567 8910 11 12 13 14 15 16 17 18 19 20 21 Prior APN+Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Unit Category (SFA,SFD,2 to 4,5+,ADU,M H) Tenure R=Renter O=Owner Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Entitlement Date Approved # of Units issued Entitlements Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Building Permits Date Issued # of Units Issued Building Permits Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Certificates of Occupancy or other forms of readiness (see instructions) Date Issued # of Units issued Certificates of Occupancy or other forms of readiness How many of the units were Extremely Low Income?+ Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/N Infill Units? Y/N+ Assistance Programs for Each Development (see instructions) Deed Restriction Type (see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Dest royed Units+ Demolished or Destroyed Units+ Demolished/Des troyed Units Owner or Renter+ Notes+ Summary Row: Start Data Entry Below 58 0 3 0 0 0 72 133 58 0 2 0 0 0 214 274 0 0 0 0 0 0 39 39 132-38-042 3225 EL CAMINO REAL 15PLN-00003 5+ O 8 5/6/2016 8 8 2/19/2020 8 NY 124-33-068 2515 EL CAMINO REAL 18000-00649 5+ O 2 11 5/23/2016 13 2 11 7/18/2019 13 NY COLUMN 6 & 9 IS NET DU CHANGE. 120-15-110 429 UNIVERSITY 18000-00536 2 - 4 R 3 3/20/2017 3 3 7/30/2019 3 NY COLUMN 6 & 9 IS NET DU CHANGE. 132-41-091 3877 EL CAMINO REAL 18000-01605 5+ O 17 9/18/2017 17 17 9/27/2019 17 NY COLUMN 6 & 9 IS NET DU CHANGE. VARIOUS 567 MAYBELL 17PLN-00158 SFR O 12 2/26/2018 12 12 VARIOUS CY 2019 12 NY 4 Demolished O COLUMN 6 & 9 IS NET DU CHANGE. 132-38-020 3265 EL CAMINO REAL 15PLN-00312 2-4 O 3 7/6/2018 3 0 NY BUILDING PERMIT IN PLAN CHECK 132-36-084 2755 EL CAMINO REAL 16PLN-00464 5+ R 57 7/10/2018 57 57 2/14/2020 57 NY COLUMN 6 & 9 IS NET DU CHANGE. 132-37-056 3001 EL CAMINO REAL 18PLN-00152 5+ O 14 11/9/2018 14 0 NY COLUMN 6 & 9 IS NET DU CHANGE. 132-46-100 4115 EL CAMINO REAL 17PLN-00280 5+ O 1 6 1/21/2019 7 0 NY COLUMN 6 & 9 IS NET DU CHANGE. 120-28-051 190 CHANNING AV 18PLN-00043 2-4 O 4 3/6/2019 4 0 NY COLUMN 6 & 9 IS NET DU CHANGE. 132-35-045 3705 EL CAMINO REAL 18PLN-00136 5+ R 58 1 2/6/2019 59 58 1 10/15/2020 59 NY COLUMN 6 & 9 IS NET DU CHANGE. 120-03-062 565 HAMILTON AVE 18PLN-00313 5+ R 10 8/30/2019 10 10 9/14/2020 10 COLUMN 6 & 9 IS NET DU CHANGE. 132-08-115 464 COLORADO AVE 19PLN-00349 SFD O 1 3/12/2020 1 120-15-071 488 UNIVERSITY 19PLN-00038 5+-75 6/30/2020 -75 COLUMN 6 & 9 IS NET DU CHANGE. 124-05-072 2227 TASSO ST 18000-02660 ADU R 1 1/22/2019 1 1 1/30/2020 1 N Y 132-55-019 2732 BYRON ST 18000-02338 ADU R 1 1/22/2019 1 1 8/27/2020 1 N Y 124-23-028 1630 CASTILLEJA AV 18000-00606 ADU R 1 1/24/2019 1 1 6/2/2020 1 N Y 124-07-043 360 KELLOGG AV 18000-02996 ADU R 1 2/13/2019 1 NY 120-07-059 1338 MIDDLEFIELD RD 18000-01777 ADU R 1 3/20/2019 1 1 7/22/2020 1 N Y 127-08-046 3161 GREER RD 18000-01699 ADU R 1 3/25/2019 1 1 10/20/2020 1 N Y 124-05-032 2320 BYRON ST 18000-01495 ADU R 1 3/29/2019 1 1 2/20/2020 1 N Y 137-05-045 1411 COLLEGE AV 18000-01550 ADU R 1 4/5/2019 1 1 6/17/2020 1 N Y 167-05-006 4206 POMONA AV 18000-02570 ADU R 1 4/19/2019 1 NY 167-07-032 4248 SUZANNE DR 18000-01874 ADU R 1 5/7/2019 1 NY 120-19-004 490 KINGSLEY AV 18000-00779 ADU R 1 5/8/2019 1 1 11/30/2020 1 N Y 137-11-008 3748 LA SELVA DR 19000-00301 ADU R 1 5/15/2019 1 1 2/3/2020 1 Table A2 Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed Units 1 Project Identifier Unit Types Affordability by Household Incomes - Certificates of Occupancy Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Jurisdiction Palo Alto Reporting Year 2020 Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction Notes 23 4 57 8910 11 12 13 14 15 16 17 18 19 20 21 Prior APN+Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Unit Category (SFA,SFD,2 to 4,5+,ADU,M H) Tenure R=Renter O=Owner Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Entitlement Date Approved # of Units issued Entitlements Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Building Permits Date Issued # of Units Issued Building Permits Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Certificates of Occupancy or other forms of readiness (see instructions) Date Issued # of Units issued Certificates of Occupancy or other forms of readiness How many of the units were Extremely Low Income?+ Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/N Infill Units? Y/N+ Assistance Programs for Each Development (see instructions) Deed Restriction Type (see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Dest royed Units+ Demolished or Destroyed Units+ Demolished/Des troyed Units Owner or Renter+ Notes+ Summary Row: Start Data Entry Below 58 0 3 0 0 0 72 133 58 0 2 0 0 0 214 274 0 0 0 0 0 0 39 39 124-23-044 1648 MARIPOSA AV 18000-02000 ADU R 1 5/16/2019 1 1 10/19/2020 1 N Y 132-34-018 253 FERNANDO AV 19000-00557 ADU R 1 5/29/2019 1 1 3/10/2020 1 N Y 120-01-031 119 WEBSTER ST 18000-02493 ADU R 1 6/4/2019 1 1 6/1/2020 1 N Y 124-27-015 261 STANFORD AV 18000-02528 ADU R 1 6/5/2019 1 1 7/13/2020 1 N Y 127-45-028 3495 ROSS RD 19000-00595 ADU R 1 6/12/2019 1 1 2/19/2020 1 N Y 003-04-021 951 HAMILTON AV 18000-01009 ADU R 1 6/13/2019 1 1 12/24/2020 1 N Y 132-45-081 360 W CHARLESTON RD 19000-00245 ADU R 1 6/27/2019 1 NY 137-14-168 833 LA PARA AV 18000-02812 ADU R 1 7/10/2019 1 1 6/25/2020 1 N Y 132-39-041 397 FERNANDO AV 19000-00529 ADU R 1 7/16/2019 1 1 9/30/2020 1 N Y 124-05-013 2360 MIDDLEFIELD RD 19000-01037 ADU R 1 7/18/2019 1 1 4/13/2020 1 N Y 127-47-014 780 STONE LN 19000-00766 ADU R 1 8/6/2019 1 NY 120-08-009 1410 MIDDLEFIELD RD 18000-01729 ADU R 1 8/14/2019 1 1 3/25/2020 1 N Y 137-14-102 841 LA JENNIFER WY 18000-01261 ADU R 1 8/16/2019 1 1 6/1/2020 1 N Y 132-47-004 3032 WAVERLEY ST 19000-01055 ADU R 1 8/22/2019 1 1 6/1/2020 1NY 137-16-033 926 MATADERO AV 18000-01681 ADU R 1 8/27/2019 1 NY 003-40-001 11 PRIMROSE WY 16000-03009 ADU R 1 8/28/2019 1 NY 127-33-014 732 ROSEWOOD DR 19000-01307 ADU R 1 9/3/2019 1 1 9/10/2020 1 N Y 120-06-078 1107 COWPER ST 19000-00340 ADU R 1 9/4/2019 1 NY 124-19-079 245 WASHINGTON AV 19000-01145 ADU R 1 9/13/2019 1 NY 137-11-050 3775 LA SELVA DR 18000-02077 ADU R 1 9/20/2019 1 1 10/2/2020 1 N Y 003-58-049 1655 MIDDLEFIELD RD 19000-01256 ADU R 1 9/23/2019 1 1 8/31/2020 1 N Y 124-05-067 2321 TASSO ST 19000-01646 ADU R 1 9/23/2019 1 1 2/12/2020 1 N Y 003-08-011 580 W CRESCENT DR 19000-00644 ADU R 1 9/24/2019 1 1 11/19/2020 1 N Y 147-15-005 473 FERNE AV 19000-00487 ADU R 1 9/25/2019 1 NY 127-30-041 2570 MARSHALL DR 18000-02124 ADU R 1 9/26/2019 1 1 11/3/2020 1 N Y 003-04-019 975 HAMILTON AV 19000-01355 ADU R 1 9/27/2019 1 1 9/17/2020 1 N Y 003-15-019 1862 EDGEWOOD DR 19000-01157 ADU R 1 10/1/2019 1 1 1/28/2021 1 N Y 137-04-085 1120 CALIFORNIA AV 19000-00582 ADU R 1 10/8/2019 1 1 4/29/2020 1 N Y 167-06-061 639 ARASTRADERO RD 19000-00968 ADU R 1 10/16/2019 1 NY 120-09-048 466 RUTHVEN AV 19000-00899 ADU R 1 10/22/2019 1 NY 124-02-027 521 LOWELL AV 19000-01156 ADU R 1 10/29/2019 1 NY 175-01-075 4214 MANUELA AV 19000-01380 ADU R 1 11/1/2019 1 1 1/12/2021 1 N Y 003-61-062 745 OREGON AV 19000-01667 ADU R 1 11/1/2019 1 NY 137-04-051 2321 HARVARD ST 19000-02412 ADU R 1 11/21/2019 1 NY 148-12-005 4361 SILVA AV 19000-01821 ADU R 1 12/4/2019 1 NY 127-20-097 765 E MEADOW DR 19000-00957 ADU R 1 12/9/2019 1 1 10/14/2020 1 N Y 132-27-006 3168 RAMONA ST 19000-00546 ADU R 1 12/17/2019 1 NY 132-10-183 695 TOYON PL 19000-01319 ADU R 1 12/18/2019 1 NY 124-13-020 355 SANTA RITA AV 19000-01721 ADU R 1 12/20/2019 1 1 12/9/2020 1 N Y 124-08-083 370 LOWELL AVE 16000-03225 SFD O 1 6/16/2020 1 132-14-002 2812 WAVERLEY ST 20000-00733 ADU R 1 12/22/2020 1 124-25-045 1671 EL CAMINO REAL 20000-01460 ADU R 1 12/22/2020 1 137-25-052 534 GEORGIA AV 20000-00830 ADU R 1 12/14/2020 1 137-09-028 756 CHIMALUS DR 20000-01321 ADU R 1 12/10/2020 1 127-60-016 919 AMARILLO AV 20000-01311 ADU R 1 12/8/2020 1 124-30-008 374 STANFORD AV 19000-02976 ADU R 1 12/3/2020 1 137-09-040 725 CHIMALUS DR 20000-01346 ADU R 1 12/2/2020 1 137-14-080 3717 LA CALLE CT 19000-03372 ADU R 1 11/30/2020 1 124-25-048 1635 EL CAMINO REAL 20000-01159 ADU R 1 11/24/2020 1 132-45-003 4183 PARK BL 20000-00606 ADU R 1 11/20/2020 1 137-05-009 1289 COLLEGE AV, UNIT A 20000-00333 ADU R 1 11/12/2020 1 124-11-011 2340 TASSO ST 20000-00925 ADU R 1 11/12/2020 1 132-02-024 2572 WEBSTER ST 20000-01112 ADU R 1 11/12/2020 1 003-36-005 1320 CHANNING AV 19000-03267 ADU R 1 11/10/2020 1 127-48-023 3419 CORK OAK WY 20000-00677 ADU R 1 11/9/2020 1 132-21-024 3291 BRYANT ST 19000-02317 ADU R 1 11/3/2020 1 137-21-084 758 FLORALES DR 20000-00928 ADU R 1 10/29/2020 1 137-03-007 2105 PRINCETON ST 20000-01331 ADU R 1 10/20/2020 1 137-25-054 540 GEORGIA AV 19000-02224 ADU R 1 10/8/2020 1 132-19-041 2931 EMERSON ST 19000-01229 ADU R 1 10/1/2020 1 120-03-039 616 UNIVERSITY AV 19000-03338 ADU R 1 9/30/2020 1 124-20-024 2331 HIGH ST 20000-00875 ADU R 1 9/24/2020 1 137-25-070 4155 ABEL AV 20000-00909 ADU R 1 9/22/2020 1 003-33-047 705 LINCOLN AV 19000-03270 ADU R 1 9/15/2020 1 127-46-060 880 AMES CT 20000-00698 ADU R 1 9/14/2020 1 132-01-059 614 MARION AV 20000-00601 ADU R 1 8/21/2020 1 120-28-062 271 ADDISON AV 20000-01060 ADU R 1 8/21/2020 1 1 12/24/2020 1 147-21-029 368 CALCATERRA PL 20000-00358 ADU R 1 8/7/2020 1 003-28-017 1494 PITMAN AV 19000-03378 ADU R 1 7/30/2020 1 132-33-049 201 CHESTNUT AV 19000-03282 ADU R 1 7/16/2020 1 127-18-061 4009 MIDDLEFIELD 19000-02132 ADU R 1 7/9/2020 1 137-27-016 4188 KING ARTHUR'S CT 19000-03043 ADU R 1 6/30/2020 1 1 1/7/2021 1 132-01-076 601 MARION AV 19000-02297 ADU R 1 6/30/2020 1 182-43-023 3124 ALEXIS DR 20000-00338 ADU R 1 6/10/2020 1 124-27-021 2170 PARK BL 20000-00170 ADU R 1 5/22/2020 1 137-21-024 748 ENCINA GRANDE DR 19000-02593 ADU R 1 3/10/2020 1 167-01-014 851 MOANA CT 19000-02227 ADU R 1 3/3/2020 1 1 10/15/2020 1 120-12-016 375 HAWTHORNE AV 19000-03169 ADU R 1 2/21/2020 1 003-42-060 1031 EMBARCADERO RD 19000-00018 ADU R 1 2/14/2020 1 124-05-016 685 OREGON AV 19000-02121 ADU R 1 2/13/2020 1 1 10/29/2020 1 132-20-162 3083 WAVERLEY ST 19000-00483 ADU R 1 1/16/2020 1 1 10/5/2020 1 124-19-025 271 SANTA RITA AV 19000-01116 ADU R 1 1/8/2020 1 1 11/25/2020 1 003-36-038 1350 GREENWOOD AV 19000-02309 ADU R 1 1/2/2020 1 Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed UnitsAffordability by Household Incomes - Certificates of Occupancy 1 Project Identifier Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units   Jurisdiction:  PALO ALTO Reporting Year: 2020 (JAN 01 ‐ DEC 31) Total Units Permitted by Year YEAR 011 YEAR 02 YEAR 03 YEAR 04 YEAR 05 YEAR 06 YEAR 07 YEAR 08 Income Level RHNA Allocation by Income  Level 2015 2016 2017 2018 2019 2020 2021 2022 Total Units  Permitted by  Income Level Total Remaining  RHNA by Income  Level % of RHNA  Permitted Very Low Deed Restricted 43 58 101 Non‐Deed Restricted 0 Low Deed Restricted 58 52 65 Non‐Deed Restricted 0 Moderate Deed Restricted 0 Non‐Deed Restricted 11 3 12 26 TOTALS 1988 286 18 89 54 107 178 00 732 1256 36.82% 691 590 14.62% 432 367 15.05% 91.99% 278 252 9.35% Above Moderate 587 174 15 72 54 105 120 540 47 NOTES: 1. For the Bay Area the "projection period" or the time period for which the Regional Housing Need is calculated is January 1, 2014 – October 31, 2022. The "planning period" for the Bay Area, or the time frame between the due date for one housing element and  the due date for the next housing element, is January 31, 2015 – January 31, 2023.  California Department of Housing  & Development (HCD) combined RHNA  housing  production for Bay Area jurisdictions for years 2014 & 2015 for consistency. ANNUAL ELEMENT PROGRESS REPORT HOUSING ELEMENT IMPLEMENTATION (CCR Title 25 §6202) Table B Regional Housing Needs Allocation Progress Permitted Units Issued by Affordability 1 Minor, Beth From:Rice, Danille Sent:Friday, March 12, 2021 12:39 PM To:Council, City; Council Agenda Email Cc:ORG - Clerk's Office; Executive Leadership Team Subject:Council Agenda Consent Questions for March 15, Item 4    Dear Mayor and Council Members:     On behalf of City Manager Ed Shikada, please find below the staff responses to inquiries  made by Council Member Cormack in regard to the March 15, 2021 Council Meeting  agenda.     Item 4: 2020 Comprehensive Plan and Housing Element Annual Progress Reports    1. C3.3.4 indicates that work has not yet begun, however a study was  released in November of 2020, the Finance Committee heard it in  December of 2020, and Council will consider it on Monday.  Staff made an error in the report for the implementation status for  Program C3.3.4. The work for this program has begun and the updated  status is “partially complete.” As you have noted, it is scheduled for  Council review on Monday.     2. C4.5.1 When will the CEQA analysis be complete and what is the gating  factor to moving it forward at the moment?  Community Services Department staff is in the process of identifying a  funding source to complete the work. A contract amendment  will be required with Council approval before the additional work can  commence.  If Council approves the additional services, a Notice to  Proceed will be issued and the Administrative Draft CEQA document will  be completed within four to six weeks. Staff expects to go to Council before  June 2021 with the contract amendment.    Thank you.    Danille Rice  Executive Assistant to the City Manager  (650) 329‐2105 | danille.rice@cityofpaloalto.org   www.cityofpaloalto.org                      2   City of Palo Alto (ID # 11907) City Council Staff Report Report Type: Consent Calendar Meeting Date: 3/15/2021 City of Palo Alto Page 1 Summary Title: Fire Alarm Ordinance Title: Adoption of an Ordinance Adopting an Administrative Amendment to the 2019 California Fire Code, Palo Alto Municipal Code Section 15.04.075 (Definitions Added to Section 202) From: City Manager Lead Department: Fir e Recommendation Staff recommends the City Council adopt the Ordinance included as Attachment A to correct an oversight in the 2019 Fire Code (Staff Report 10537) and reinstate our local amendment to Chapter 15.04.075 of the Municipal Code (Adding Definitions to Section 202 of the California Fire Code) to be consistent with prior Council direction. Background On November 4, 2019 staff recommended changes to the Ordinance repealing Chapter 15.04 of the Palo Alto Municipal Code and amending Title 15 to Adop t a new Chapter 15.04, California Fire Code, 2019 Edition – The 2019 California Fire Code is based on the 2018 International Fire Code. The 2019 code improves upon the 2016 Standards for reducing hazards, increasing fire life safety, and property preservation. Most local amendments are derived from the collaborative efforts of the County Fire Marshal’s Association. The ordinance was adopted on November 18, 2019 as Ordinance 5483. Discussion As part of its false alarm prevention program, the City amended th e California Fire Code, beginning with the 2016 edition, to prohibit “negligent initiation” of a fire alarm where no such danger exists. This was accomplished in 2016 by: 1) amending the definition of a False Alarm in Section 202 of the California Fire Code to include negligent initiation of an alarm where no danger exists; and 2) amending Section 401.5, which prohibits making a false alarm, to specify that three or more false alarms in a 12-month period is presumed negligent. This action is required to correct an oversight. When introduced, the City’s ordinance adopting local amendments to the 2019 Fire Code retained the amendment to Section 401.5 but omitted the amendment to Section 202. The updated attached ordinance reinstates the amendment to City of Palo Alto Page 2 Section 202, adding the City’s local definition of a False Alarm. This local amendment is consistent with City Council direction regarding the Fire Department’s false alarm prevention program. Timeline, Resource Impact, Policy Implications Following approval of this ordinance change, it will take effect 31 days after the second reading. This local amendment is consistent with City Council direction regarding the Fire Department’s false alarm prevention program. Stakeholder Engagement No stakeholder outreach was necessary for this ordinance correction. Environmental Review This is not considered a project as defined by CEQA. Attachments: • Attachment A: Ordinance *NOT YET APPROVED* 1 0160043_20210203_ay16 Ordinance No. ___ An Ordinance Amending Section 15.04.075 of the Palo Alto Municipal Code to Adopt a Local Amendment to the Definition of False Alarm in the 2019 Edition of the California Fire Code The Council of the City of Palo Alto does ORDAIN as follows: SECTION 1. Section 15.04.075 (Definitions added to Section 202) is amended to add a local amendment to the definition of “False Alarm” as follows: 15.04.075 Definitions added to Section 202 The following definitions are added to Section 202 of the California Fire Code to read as follows: [. . .] CORROSIVE LIQUID. Corrosive liquid is: 1) any liquid which, when in contact with living tissue, will cause destruction or irreversible alteration of such tissue by chemical action; or 2) any liquid having a pH of 2 or less or 12.5 or more; or 3) any liquid classified as corrosive by the U.S. Department of Transportation; or 4) any material exhibiting the characteristics of corrosivity in accordance with Title 22, California Code of Regulations §66261.22. FALSE ALARM. The willful, knowing, or negligent initiation or transmission of a signal, message, or other notification of an event of fire when no such danger exists. MAXIMUM THRESHOLD QUANTITY (MAX TQ). Maximum threshold quantity is the maximum quantity of a moderately toxic or toxic gas, which may be stored in a single vessel before a more stringent category of regulation is applied. The following equation shall be used to calculate the Max TQ: Max TQ (pounds) = LC50 (ppm) x 2 lb. SECTION 2. The Council adopts the findings for local amendments to the California Fire Code, 2019 Edition, attached hereto as Exhibit "A" and incorporated herein by reference. SECTION 3. The Council finds that this project is exempt from the provisions of the California Environmental Quality Act (“CEQA”), pursuant to Section 15061 of the California Guidelines, because it can be seen with certainty that there is no possibility that the amendments herein adopted will have a significant effect on the environment. *NOT YET APPROVED* 2 0160043_20210203_ay16 SECTION 4. This Ordinance shall become effective on the commencement of the thirty-first day after the day 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 Planning and Development Services ____________________________ Director of Administrative Services 3 0160043_20210203_ay16 EXHIBIT A Findings for Local Amendments to the 2019 California Fire Code The local amendments to the 2019 California Fire Code make modifications as authorized by the California Health and Safety Code. In accordance with Section 18941.5 of said Code, Findings are hereby made to show that such modifications or changes are reasonably necessary because of local climatic, geological or topographical conditions. PREAMBLE I. Findings of fact: A. Pursuant to Section 17958.5 of the California Health and Safety Code, the report contained herein is submitted as the “Findings of Fact” document with regard to the adoption of a local amendment to the California Fire Code, 2019 Edition. Under this adopting ordinance, a definition of “False Alarm” is established which is more restrictive in nature than that adopted by the State of California (State Building Code Standards, State Housing and Community Development Codes) commonly referred to as California Code of Regulations, Titles 19, 24 and 25. B. This amendment to the California Fire Code, 2019 Edition, has been recognized by the City of Palo Alto (“City”) as a tool for addressing the fire problems, concerns and future direction by which the authority can establish and maintain an environment which will afford a level of fire and life safety to all who live and work within the City’s boundaries. Specifically, the local amendment to the definition of “False Alarm” will limit delays in response time and reduce hazards to firefighters. These measures are necessary to prevent exacerbation of response delays associated with the Climatic, Geographical and Topographical conditions listed in Findings 1, 2 and 3 below. C. Under the provisions of Section 17958.5 of the Health and Safety Code, local amendments shall be based upon the following: climatic, geological/geographical, and topographical conditions. The findings of fact contained herein shall address each of these situations and shall present the local situation which, either singularly or in combination, caused the established amendments to be adopted. 1. Climactic Conditions: The City, on an average, experiences an annual rainfall of 16" - 18". This rainfall can be expected between October and April of each year. However, during the summer months there is little, if any, measurable precipitation. During this dry period the temperatures are usually between 70- 90 degrees with light to gusty westerly winds. These drying winds, combined with the natural vegetation which is dominant throughout the area, create a hazardous fuel condition which can cause, and has caused in the past, extensive grass and brush land fires. With more and more development encroaching into these wooded and grass covered areas, wind-driven fires could 4 0160043_20210203_ay16 have severe consequences, as has been demonstrated on several occasions in Palo Alto and other areas of the state. Fires in structures can easily spread to the wildland as well as a fire in the wildland into a structure. Because of the weather patterns, a normal rainfall cannot always be relied upon. This can result in water rationing and water allocation systems, as demonstrated by the drought years of 1986-1991. Water shortages can also be expected in the future due to the current water storage capacities and increased consumption. The water supply for the Palo Alto fire department makes use of automatic fire sprinkler systems feasible as a means to reduce our dependency on large volumes of water for fire suppression. 2. Geological & Geographical Conditions: Geographical Location. Palo Alto is located at the northern most part of Santa Clara County. Palo Alto is a major focus of the “Silicon Valley,” the center for an expanding and changing electronics industry, as well as pharmaceutical, biomedical, and genetic research. Seismic Location. Palo Alto is situated on alluvial solids between San Francisco Bay and the San Andreas Fault zone. The City’s location makes it particularly vulnerable to damage to taller and older structures caused by seismic events. The relatively young geological processes that have created the San Francisco Bay Area are still active today. Seismically, the city sits between two active earthquake faults (San Andreas and the Hayward/Calaveras), and numerous potentially active faults. Approximately 55% of the City’s land surface is in the high-to-moderate seismic hazard zones. Seismic and Fire Hazards. Fire following an earthquake has the potential of causing greater loss of life and damage than the earthquake itself. The majority of the City’s high-rise structures are located in seismic risk zones. Should a significant seismic event occur, Public Safety resources would have to be prioritized to mitigate the greatest threat, and may not be available for every structural fire. In such event, individual structures, including high-rise buildings, should be equipped to help in mitigating the risk of damage. Other variables may tend to intensify the situation: a. The extent of damage to the water system; b. The extent of isolation due to bridge and/or freeway overpass collapse; c. The extent of roadway damage and/or amount of debris blocking the roadways; d. Climatical conditions (hot, dry weather with high winds); e. Time of day will influence the amount of traffic on roadways and could intensify the risk to life during normal business hours; 5 0160043_20210203_ay16 f. The availability of timely mutual aid or military assistance; g. Many high-rise structures are located near areas of high fire danger necessitating special precautions. Transportation. Palo Alto is dissected by a major state highway (El Camino Real) and two major freeways (I-280 and U.S. 101), which potentially could negatively affect response times of fire suppression equipment. Soil Conditions. Palo Alto lies at the southern end of San Francisco Bay and is built atop the alluvial deposits that surround the margins of the Bay. The alluvium was created by the flooding of many streams emptying into the San Francisco Bay depression, and from intermittent sea water inundation that has occurred over the last 2 or 3 million years. The areas closest to the Bay are overlain by unconsolidated fine silty clay, known as Bay Mud which varies in thickness from a few feet to as much as 30 feet. Generally, the older more stable alluvium is to the south and the younger less stable material is to the north. Bedrock lies beneath the area at depths of generally 300' or more. 3. Topographical Conditions: The findings of fact for the topographical element, as would be expected, are closely associated with the geological/geographical element. With the elevation changes within the district, development is of course following the path of least resistance, creating a meandering pattern. This then does not lend itself to a good systematic street and road layout, which would promote easy traffic flow. It has, in fact, resulted in few major crosstown thoroughfares which tend to be heavily congested, primarily during commute hours and seasonal periods of the year. This creates barriers which reduce the response time of fire equipment and other emergency services. The topography of the district is being burdened by major structures. Employment areas are throughout the district. The people who work in these complexes have added to the traffic congestion throughout the city, thereby reducing the fire department’s response time capabilities. Inherent delays caused by the traffic patterns to many of these types of projects, make it necessary to mitigate this problem by requiring additional built-in automatic fire protection systems to provide early detection and initial control until the arrival of the fire department. The topography of the district in much of the commercial and residential zones lies within or near a flood plane. Periodically, heavy rains and high tides cause region-wide flooding which not only delays response but also increases demands on fire personnel. The fire code amendments increase safeguards and initialize early response to help compensate for these physical delays. As a result of the findings of facts which identify the various climatic, geological/geographical and topographical elements, those additional requirements as specified in the amendments to adopting ordinance for the California Fire Code 2013 Edition, by the City of Palo Alto area are 6 0160043_20210203_ay16 considered reasonable and necessary modifications. The experience of several disastrous fires within the city in addition to Santa Clara, Monterey, San Mateo, Alameda and Contra Costa counties have demonstrated the need for other fire protection features, the most significant of which was located in the Oakland/Berkeley Hills in which over 3,000 homes were destroyed and 25 human lives were lost. While it is clearly understood that the adoption of such regulations may not prevent the incidence of fire, the implementation of these various amendments to the Code may reduce the severity and potential of loss of life and property. City of Palo Alto (ID # 12084) City Council Staff Report Report Type: Consent Calendar Meeting Date: 3/15/2021 City of Palo Alto Page 1 Summary Title: Second Reading: Foothills Park Name Change, Entry Fees, and Capacity Limits Title: SECOND READING: Adoption of an Ordinance to Rename Foothills Park to Foothills Nature Preserve; to Adjust Attendance Limits at the Preserve; and to Amend the Fiscal Year 2021 Municipal Fee Schedule to Add New Daily Entry Discounts and Annual Pass Fees at the Preserve (FIRST READING: February 22, 2021 PASSED 7 -0) From: City Manager Lead Department: Community Services Recommendation Staff recommends the City Council adopt the attached ordinance on second reading to rename Foothills Park to Foothills Nature Preserve; to adjust attendance limits at the Preserve; and to amend the Fiscal Year 2021 Municipal Fee Schedule to add new daily entry discounts and annual pass fees for Foothills Nature Preserve. Background On February 22, 2021, the City Council considered an ordinance to change the name of Foothills Park to Foothills Nature Preserve; to adjust attendance limits at the Preserve; and to amend the Fiscal Year 2021 Municipal Fee Schedule to create an annual vehicle entry pass. (See staff report, memo, and draft minutes). In comparison to the ordinance proposed by staff, the Council added new discount categories for single day and annual pass vehicle entry. It also excluded disabled visitors from the park attendance limits. The Council then adopted the ordinance, as modified, in Part A of the following motion on first read : MOTION AS AMENDED: Vice Mayor Burt moved, seconded by Council Member Stone to: A. Adopt a Regular Ordinance to: i. Change the name of Foothills Park to Foothills Nature Preserve; City of Palo Alto Page 2 ii. Amend the Municipal Fee Schedule to add annual vehicle entrance fees for Foothills Park, including the following: a. Fees for veterans, low-income visitors, student drivers, and persons with disabilities are waived; iii. Amend the Palo Alto Municipal Code (PAMC) Section 22.04.150(k) to authorize the City Manager to adjust attendance limits at Foothills Park- 300 people/120 vehicles not to exceed 650 people/260 vehicles at any one time. Subsection (k)(1) shall read as follows instead of as originally proposed: The City Manager or designee may establish a capacity limit in the range of 300 people to 650 people at Foothills Nature Preserve in order to protect the health, safety, and welfare of preserve users; to protect the natural resources in the preserve; and/or due to limits in parking, facilities, or staff availability. The City shall not distinguish between residents and non-residents in setting any limits under this subsection; a. To also include the change to not count persons with disabilities toward the attendance limits B. Adopt an Emergency Ordinance to: i. Amend the Municipal Fee Schedule to add annual vehicle entrance fees for Foothills Park, including the following: a. Fees for veterans, low-income visitors, student drivers, and persons with disabilities are waived; ii. Amend the Palo Alto Municipal Code (PAMC) Section 22.04.150(k) to authorize the City Manager to adjust attendance limits at Foothills Park- 300 people/120 vehicles not to exceed 650 people/260 vehicles at any one time. Subsection (k)(1) shall read as follows instead of as originally proposed: The City Manager or designee may establish a capacity limit in the range of 300 people to 650 people at Foothills Park in order to protect the health, safety, and welfare of park users; to protect the natural resources in the park; and/or due to limits in parking, facilities, or staff availability. The City shall not distinguish between residents and non-residents in setting any limits under this subsection; a. To not count persons with disabilities toward the attendance limits; and C. Direct the Parks and Recreation Commission to provide an update to Council in August 2021. MOTION SPLIT FOR THE PURPOSE OF VOTING MOTION AS AMENDED PART B PASSED: 7-0 City of Palo Alto Page 3 MOTION AS AMENDED PART A PASSED: 7-0 MOTION AS AMENDED PART C PASSED: 7-0 Discussion The ordinance attached has been updated in compliance with Council’s direction in Part A of its motion copied above. If adopted, this ordinance will replace the emergency ordinance adopted on February 22, 2021 in Part B of Council’s motion above. Environmental Review This ordinance is categorically exempt from the provisions of the California Environmental Quality Act (“CEQA”) under sections 15301 (Existing Facilities) and 15323 (Normal Operations of Facilities for Public Gatherings). Attachments: • Attachment A: Ordinance to Rename Foothills Park to Foothills Nature Preserve; to Adjust Attendance Limits at the Preserve; and to Ad d New Daily Entry Discounts and Annual Pass Fees at the Preserve *NOT YET APPROVED* 1 0220_20210217_ts24 Ordinance No. ___ Ordinance of the Council of the City of Palo Alto Amending Chapters 6.12 (Impoundment), 22.04 (Parks and Recreation Building Use and Regulations) and 22.08 (Park Dedications) of the Palo Alto Municipal Code to Rename Foothills Park to Foothills Nature Preserve and to Adjust Attendance Limits at the Preserve; and Amending the Fiscal Year 2021 Municipal Fee Schedule to Add New Daily Entry Discounts and Annual Pass Fees for Foothills Nature Preserve. The Council of the City of Palo Alto ORDAINS as follows: SECTION 1. Findings and declarations. The City Council finds and declares as follows: A. The City’s Foothills Park is reserved for park, playground, recreation, or conservation purposes by Palo Alto Municipal Code (PAMC) 22.08.090 et seq.; B. The City Council desires to change the name of Foothills Park to Foothills Nature Preserve to recognize Foothills as one of the City’s open-space preserves, along with the Baylands Preserve, Pearson-Arastradero Preserve, and Esther Clark Nature Preserve; C. The City’s Parks and Recreation Commission and the non-profit Palo Alto Historical Association have both recommended the name change to Foothills Nature Preserve; D. Since December 2020, Foothills Park has reached its capacity limit multiple times per day on several days. For example, in December 2020, on days when the park reached capacity, an average of about 400 vehicles were turned away per day; E. The majority of visitors try to park near the park entrance area, Boronda Lake, Orchard Glen Picnic Area, and Vista Hill, which results in people parking and walking in inappropriate locations causing damage to natural areas and potentially creating unsafe conditions for pedestrians and bicyclists; F. Based on recommendation from the Parks and Recreation Commission, the City Council desires to amend the attendance limits at Foothills Park to between 300 to 650 persons; and G. Based in part on recommendation from the Parks and Recreation Commission, the City Council desires to add new fees to its Fiscal Year 2021 Municipal Fee Schedule to add new discounts for single day entry and an annual pass for motor vehicles to enter Foothills. SECTION 2. Section 6.12.025 (Special impounding fees) of Chapter 6.12 (Impoundment) of Title 6 (Animals) is hereby amended as follows (new text in underline, deleted text in strikethrough): 6.12.025 Special impounding fees. For any dogs found running at large in Foothills Park Foothills Nature Preserve, Byxbee Park, or city-owned Baylands, and impounded by the city, the city shall charge and receive from the owner fees for services in impounding animals as set forth in the municipal fee schedule. *NOT YET APPROVED* 2 0220_20210217_ts24 SECTION 3. Section 22.04.150 (Foothills Park) of Chapter 22.04 (Parks and Recreation Building Use and Regulations) of Title 22 (Parks) is hereby amended as follows: 22.04.150 Foothills Park Foothills Nature Preserve. Foothills ParkFoothills Nature Preserve shall be open to all persons, regardless of residency. (a) Foothills ParkFoothills Nature Preserve shall not be made available for the exclusive use by any persons except for Towle Camp and the Oak Grove Group Area and the Foothills ParkFoothills Nature Preserve Interpretative Interpretive Center classroom. Facility reservations shall be made available to residents of the city before being offered to the general public, according to regulations promulgated by the city manager. (b) No person shall enter or exit Foothills ParkFoothills Nature Preserve except at: (1) The main gate on Page Mill Road; (2) Designated entry and exit locations on the park boundaries shared with the Enid Pearson Arastradero Preserve and the Los Trancos Open Space Preserve; (3) The Bay-To-Foothills trails; or (4) As authorized by the director. Violations of this subsection shall be a misdemeanor. (c) Foothills ParkFoothills Nature Preserve shall be closed from sunset (the actual closure time to be prescribed in park regulations and posted accordingly) until 8:00 a.m. the following morning. No person shall remain in Foothills ParkFoothills Nature Preserve during the hours of park closure except for duly authorized city employees, holders of permits which authorize afterhours use, and participants in city-sponsored activities. Violations of this subsection shall be a misdemeanor. (d) No person shall exceed the maximum speed limit for all vehicles in Foothills ParkFoothills Nature Preserve of twenty miles per hour. Violations of this subsection shall be an infraction. (e) No person shall leave an unauthorized vehicle in Foothills ParkFoothills Nature Preserve after the closing time designated and posted for closing of the park. Violations of this subsection shall be a misdemeanor. (f) No person shall operate a bicycle or a motorcycle except on the paved roads of Foothills ParkFoothills Nature Preserve. No person shall operate a skateboard or roller skates or blades or other coasting device in Foothills ParkFoothills Nature Preserve. This subsection shall not apply to a bicycle or motorcycle operated by a police officer or park ranger acting in the course and scope of his or her duties. Violations of this subsection shall be an infraction. (g) No person shall smoke on any trail in Foothills ParkFoothills Nature Preserve. Violations of this subsection shall be a misdemeanor. (h) No person shall make a wood fire in Foothills ParkFoothills Nature Preserve without a permit. Permits for wood fires within Foothills ParkFoothills Nature Preserve may be issued only for the Towle campfire ring. No person shall start or maintain any charcoal cooking fire within Foothills ParkFoothills Nature Preserve except in city-provided braziers and barbecues in areas so designated and posted. Violations of this subsection shall be a misdemeanor. (i) No person shall shortcut across trail switchbacks. Violations of this subsection shall be an infraction. (j) The city manager shall promulgate regulations for the use of Boronda Lake to protect the users, plants, animals, and structures of the lake. *NOT YET APPROVED* 3 0220_20210217_ts24 (k) No more than five-hundred 650 people shall be permitted in Foothills Park Foothills Nature Preserve at any one time. (1) The City Manager or designee may limit attendance at Foothills Park to no less than 400 people establish a capacity limit in the range of 300 to 650 people at Foothills Nature Preserve in order to protect the health, safety, and welfare of park preserve users; to protect the natural resources in the park preserve; and/or due to limits in parking, facilities, or staff availability. The City shall not distinguish between residents and non-residents in setting any limits under this subsection. (2) The following persons shall not count toward the limit in this subsection: visitors with reservations in the Towle Campground, Oak Grove Picnic Area, and Interpretive Center Meeting Room; City-sanctioned recreation and education groups (including City-run programs for summer camps, field trips, and community partner youth groups); group permit holders; City-sanctioned park volunteers; and visitors arriving in a vehicle with a valid disabled person parking placard or license plate. (l) No person owning or harboring any dog shall allow or permit such dog to enter or be in Foothills ParkFoothills Nature Preserve on any holiday, as defined in Section 2.08.100(a) of this code, or any Saturday or Sunday. At all other times, no person owning or harboring any dog shall allow or permit such dog, whether licensed or not, to enter or be in Foothills ParkFoothills Nature Preserve except when held under leash by an able-bodied person. Violations of this section shall be an infraction. SECTION 4. Sections 22.08.090 (Foothills Park) through 22.08.120 (Lee Property – Addition to Foothills Park), as well as Section 22.08.410 (Lee Property – Addition to Foothills Park) are hereby amended as follows: 22.08.090 Foothills Nature Preserve (formerly Foothills Park). That certain parcel of land formerly known as Foothills Park as delineated and described in Exhibit A-9 attached hereto and now known as Foothills Nature Preserve is hereby reserved for park, playground, recreation or conservation purposes. 22.08.100 Lee Property - Addition to Foothills Park Foothills Nature Preserve. That certain parcel of land known as the Lee Property (addition to Foothills Park Foothills Nature Preserve) as delineated and described in Exhibit A-9.1 attached hereto is hereby reserved for park, playground, recreation or conservation purposes. 22.08.110 Lee Property - Addition to Foothills Park Foothills Nature Preserve. That certain parcel of land known as the Lee Property (addition to Foothills Park Foothills Nature Preserve) as delineated and described in Exhibit A-9.2 attached hereto is hereby reserved for park, playground, recreation or conservation purposes. *NOT YET APPROVED* 4 0220_20210217_ts24 22.08.120 Lee Property - Addition to Foothills Park Foothills Nature Preserve. That certain parcel of land known as the Lee Property (addition to Foothills Park Foothills Nature Preserve) as delineated and described in Exhibit A-9.3 attached hereto is hereby reserved for park, playground, recreation or conservation purposes. 22.08.410 Lee Property - Addition to Foothills Park Foothills Nature Preserve. That certain parcel of land known as the Lee Property (addition to Foothills Park Foothills Nature Preserve), as delineated and described in Exhibit A-28 and attached hereto, is hereby reserved for park, playground, recreation or conservation purposes. SECTION 5. Exhibits A-9, Including A-9.1 through A-9.3, and A-28 of Chapter 22.08 (Park Dedications) of Title 22 (Parks) are hereby amended as follows: EXHIBIT A-9 FOOTHILLS PARK FOOTHILLS NATURE PRESERVE (formerly Foothills Park) All of that certain 1194.05 acre tract of land described in Exhibits B through H in that certain Lease Agreement between Russell V. Lee et ux. to the City of Palo Alto recorded December 10, 1958; in Book 4254 of Official Records at pages 695 et seq., records of Santa Clara County, California. EXHIBIT A-9.1 LEE PROPERTY - ADDITION TO FOOTHILLS PARK FOOTHILLS NATURE PRESERVE Situate in the city of Palo Alto, County of Santa Clara, State of California, described as follows: Beginning at a point in the northwesterly line of that certain 200-acre, more or less, parcel excepted in the Deed from Russell V. Lee, et ux., to the City of Palo Alto, dated December 9, 1958 and recorded in Book 4254 of Official Records at page 720, Records of Santa Clara County, California, distant along said line S. 69 degrees 10 minutes W. 920 feet from an iron pipe which pipe bears N. 75 degrees 15 minutes 30 seconds W. 307.05 feet from an iron pipe set in the center line of Page Mill Road; thence S. 20 degrees 50 minutes E. 2800 feet, more or less, to a point on the southeasterly line of the Rancho El Corte de Madera; thence S. 15 degrees 12 minutes W. along said Rancho line 1350 feet, more or less, to the center line of Los Trancos Creek; thence northwesterly along the center line of Los Trancos Creek to a point which bears S. 69 degrees 10 minutes W. 10 feet, more or less, from an iron pipe set in the bank of said Creek; thence N. 69 degrees 10 minutes E. along the northwesterly line of said parcel excepted in said Deed from Lee to City 2090 feet, more or less, to the point of beginning, containing 140 acres, more or less, and being a portion of the Rancho El Corte de Madera. EXHIBIT A-9.2 LEE PROPERTY - ADDITION TO FOOTHILLS PARK FOOTHILLS NATURE PRESERVE Situate in the City of Palo Alto, County of Santa Clara, State of California, described as follows: Beginning at a point on the southeasterly line of Rancho El Corte de Madera, said point being in the center line of Page Mill Road, said point also being the most easterly corner of that certain 200-acre, more or less, tract of land excepted in the Deed from Russell V. Lee, et ux., to the City of Palo Alto, dated December 9, 1958, and recorded in Book 4254 of Official Records at Page 720, Records of Santa Clara County, California; thence westerly along the center line of Page Mill Road and the northerly line of said excepted tract 700 feet, more or less, to an iron pipe; thence continuing along the boundary line of said excepted tract N. 75 degrees 05 *NOT YET APPROVED* 5 0220_20210217_ts24 minutes 30 seconds W. 307.05 feet to an iron pipe; thence, continuing along the northwesterly boundary line of said excepted tract, S. 69 degrees 10 minutes W. 920 feet: thence leaving said boundary line, S. 20 degrees 50 minutes E. 2800 feet, more or less, to a point on said Rancho line; thence N. 15 degrees 12 minutes E. along said Rancho line 2850 feet, more or less, to the point of beginning, containing 60 acres, more or less, and being a portion of said Rancho El Corte de Madera. EXHIBIT A-9.3 LEE PROPERTY - ADDITION TO FOOTHILLS PARK FOOTHILLS NATURE PRESERVE Situate in the City of Palo Alto, County of Santa Clara, State of California, described as follows: Beginning at an iron pipe set in the boundary line of that certain 234.172 acre parcel of land delineated upon a map entitled "Record of Survey of a portion of the Lands of Dorothy W. and Russell V. Lee" and recorded September 10, 1957 in Book 86 of Maps at page 17, Records of Santa Clara County, California, which iron pipe bears S. 74 degrees 42 minutes 11 seconds W. 2392.51 feet from the most easterly comer of said 234.172 acre parcel of land; thence N. 81 degrees 01 minutes 32 seconds W. 54.00 feet to an iron pipe which marks the true point of beginning; thence N. 82 degrees 01 minutes 26 seconds W. 433.00 feet to an iron pipe; thence S. 11 degrees 19 minutes 26 seconds W. 178.17 feet; thence S. 39 degrees 11 minutes 58 seconds W. 123.70 feet to an iron pipe; thence S. 69 degrees 28 minutes 33 seconds W. 267.84 feet to an iron pipe; hence S. 69 degrees 59 minutes 52 seconds W. 333.78 feet to an iron pipe; thence S. 61 degrees 31 minutes 34 seconds W. 468.48 feet to an iron pipe; thence N. 81 degrees 03 minutes 10 seconds W. 122.62 feet to an iron pipe; thence in a straight line southwesterly 60 feet, more or less, to a fence post marking a comer in the northwesterly boundary line of the lands of the City of Palo Alto known as "Foothills Park," as said lands are described in "Exhibit A" of the agreement between said City and Russell V. Lee and Dorothy Womack Lee, dated December 8, 1958 and recorded December 10, 1958 in Book 4254 at page 695, et seq., Official Records of said County; thence following said boundary line of Foothills Park the following courses and distances: S. 62 degrees 29 minutes 02 seconds E. 165 feet, more or less, to an iron pipe; N. 67 degrees 24 minutes 58 seconds E. 805 feet, more or less, to an iron pipe; N. 80 degrees 07 minutes 58 seconds E. 204 feet, more or less, to an iron pipe; and N. 54 degrees 51 minutes 58 seconds E. 675 feet, more or less, to the true point of beginning, containing 5.60 acres, more or less, and being a portion of the Rancho El Corte de Madera. EXHIBIT A-28 LEE PROPERTY - ADDITION TO FOOTHILLS PARK FOOTHILLS NATURE PRESERVE Beginning at a 3/4-inch iron pipe at the northeasterly corner of that certain tract of land described in the deed from Russell V. Lee, et ux, to Richard Stanford Lee, et ux, dated December 30, 1956, and recorded December 3, 1956 in Book 3696 of Official Records at page 382, Records of Santa Clara County, California; Thence S. 15° 24' 19" E. along the easterly line of said tract 1083.65 feet; Thence S. 72° 08' 48" W. 595.53 feet; Thence S. 38° 48' 32" W. 179.00 feet; Thence 48" W. 593.53 feet; Thence S. 12° 01' 23" E. 488.00 feet; Thence 32° 25' 26" W. 229.44 feet to an iron pipe marking the southwest corner of a quarry, said last-named corner being the True Point Of Beginning; *NOT YET APPROVED* 6 0220_20210217_ts24 Thence S. 68° 17' 19" E. 1048.00 feet to an iron pipe; Thence 57° 28' W. 60 feet, more or less, to a fence post marking a corner in the northwesterly boundary line of the lands of the City of Palo Alto known as “Foothills Park”, as said lands are described in "Exhibit A" of the agreement between said City and Russell V. Lee and Dorothy Womack Lee, dated December 8, 1958 and recorded December 10, 1958 in Book 4254 of Official Records at page 695, et seq., Records of said County; Thence following said boundary line of Foothills Park S. 57° 28' W. (called 55° 54' W. in said "Exhibit A") 435.35 feet; Thence leaving said park boundary, N. 32° 32' W. 5.00 feet; Thence N. 64° 09' W. 263.50 feet; Thence N. 71° 21' W. 117.50 feet; Thence N. 29° 16' E. 246.32 feet to the True Point Of Beginning, containing 7.70 acres, more or less, and being a portion of the Rancho El Corte De Madera. SECTION 6. The Council of the City of Palo Alto amends the Fiscal Year 2021 Municipal Fee Schedule by adopting the new single-day discounts and annual pass fees for Foothills Park as set forth in Exhibit “A” and incorporated here by reference. SECTION 7. If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the Ordinance would be subsequently declared invalid or unconstitutional. SECTION 8. The fees in this Ordinance are for voluntary entrance and/or use of government property. Pursuant to Art. XIII C, Section I(e)(4) of the California Constitution, these fees are not a tax. SECTION 9. The Council finds that this project is categorically exempt from the provisions of the California Environmental Quality Act (“CEQA”) under sections 15301 (Existing Facilities) and 15323 (Normal Operations of Facilities for Public Gatherings). SECTION 10. This ordinance supersedes the emergency ordinance adopted on February 22, 2021 entitled “Emergency Ordinance of the Council of the City of Palo Alto Amending the Fiscal Year 2021 Municipal Fee Schedule to Add New Daily Entry Discounts and Annual Pass Fees for Foothills Park and Amending PAMC Section 22.04.150(k) to Adjust Attendance Limits at Foothills Park”, and that emergency ordinance is hereby repealed as of the effective date of this ordinance. // // *NOT YET APPROVED* 7 0220_20210217_ts24 SECTION 11. This Ordinance shall be effective on the thirty-first date after the date of its adoption. INTRODUCED: PASSED: AYES: NOES: ABSENT: ABSTENTIONS: NOT PARTICIPATING: ATTEST: ____________________________ ____________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ____________________________ ____________________________ Deputy City Attorney City Manager ____________________________ Director of Community Services ____________________________ Director of Administrative Services *NOT YET APPROVED* 8 0220_20210217_ts24 Attachment A Fiscal Year 2021 Municipal Fee Schedule Community Services Fees Open Space, Parks, & Golf Park Activities – Foothills Nature Preserve (formerly Foothills Park) Foothills Nature Preserve – daily entry for motor vehicles $6 per vehicle per day; Free for City-designated preserve volunteers, active military, veterans, students with ID who are driving, and vehicles with a valid disabled person parking placard or license plate. Foothills Nature Preserve – annual pass for motor vehicles (Annual pass allows entry for a motor vehicle holding 9 people or less.) $65 per year for non-residents; $50 per year for Palo Alto residents and City employees; 25% discount for seniors (60+); Free for active military, veterans, and low- income visitors; (Discount/free pass can be applied to non- resident and resident pass). City of Palo Alto (ID # 12104) City Council Staff Report Report Type: Action Items Meeting Date: 3/15/2021 City of Palo Alto Page 1 Summary Title: Public Hearing: Park, Community Center, Library Impact Fee Study Title: PUBLIC HEARING: Finance Committee Recommends City Council Approve Park, Community, and Library Development Impact Fee Justification Study; Adjustments to Park, Community Center, and Library Development Impact Fees; Ordinance Updating Park Land In Lieu fee; and Direct Staff to Implement the Impact Fee Updates With the Fiscal Year 2022 Budget (Continued From March 8, 2021) From: City Manager Lead Department: Community Servi ces Recommendation The Finance Committee and Staff recommend that the City Council hold a Public Hearing and: 1. Review and Accept the Park, Community Center, and Library Development Impact Fee Justification Study and select and approve updated fee levels based on study recommendations to update the City’s Park, Community Center, and Library Impact Fee Program, 2. Direct staff to implement the approved fee levels as part of the Fiscal Year 2022 budget process, and 3. Adopt an ordinance to update the fair market value per acre of land for the Park Land in Lieu Fee in PAMC section 21.50.070. This is a duplicate of the report posted on the March 8, 2020 agenda. No changes have been made from CMR #12027. Executive Summary Under California law (AB 1600), cities have the ability to charge new development for its relative share of the cost to fund the acquisition of land and improvements to public facilities and services. Impact fees are established based on the reasonable relationship, or nexus, between impacts caused by new development and the improvements to mitigate those impacts that will be funded by the fee. Although fees are updated annually to reflect increases in the Bay Area Consumer Price Index or Engineering News Record Construction Cost Index, baseline City of Palo Alto Page 2 fee levels for some of the City’s impact fees have not been reviewed or updated in nearly 20 years, nor has the actual cost inflation of land valuation in the City. On November 8, 2019, staff released an RFP for a Parks, Library, and Community Center Development Impact Fee Nexus Study. The local firm of DTA was determined to be the most qualified consultant. DTA prepared the attached Park, Community Center, and Library Development Impact Fee Justification Study (the “Study”), found in Attachment A, which provides a detailed legal framework for the imposition of impact fees, defines the City facilities addressed in the study, illustrates the calculation methodology used, and specifies the maximum fee levels which the City could charge to new development. On December 15, 2020, staff and DTA presented the draft study to Finance Committee to receive feedback prior to presenting to Council (Minutes). Finance Committee passed a motion to recommend that the City Council approve any adjustments to fee levels and direct staff to return with the necessary ordinance and fee schedule updates, as well as the addition of a possible tiered approach to implement the fees. On February 23, 2021, staff and DTA presented to the Parks and Recreation Commission. The Commission passed a motion with a 5-2 vote to recommend that City Council adopt an ordinance based on study recommendations to update the City’s Park, Community Center, and Library Impact Fee Program. Dissenting commissioners expressed concerns that the fair market value land valuation figure seemed too low and the square footage per employee used as demographics information seemed too high. Additionally, there was a request to see commercial fees differentiated between retail and office space. The City Council has broad discretion in determining fee schedules, as long as set at or below the maximum amounts. Council may wish to consider the funding needed to implement improvements, the effect of fees on the financial feasibility of development, and comparability with other communities, among other factors. Discussion The City’s Park, Community Center, and Library Development Impact Fees were initially developed in 2001. Table 1 below shows the FY 2020 impact fees for new development based on land use type. Table 1. FY 2020 Park, Community Center, and Library Development Impact Fees City of Palo Alto Page 3 State law requires agencies to identify a reasonable relationship, or nexus, between an impact fee and new development, and to make findings regarding: (a) the purpose of the fee; (b) what mitigation projects the fee will be used to fund; (c) the nexus between the fee’s u se and the type of development on which the fee will be imposed; (d) the nexus between the need for the public facility and the type of development on which the fee will be imposed; and (e) the nexus between the amount of the fee and the cost of the public facility attributable to the development upon which the fee is imposed. The Study is designed to support these findings and is structured as shown in Table 2 below. Table 2. Summary of Nexus Study Methodology Step 1 Demographic Assumptions: Identify future growth that represents the increased demand for facilities Step 2 Facility Needs and Costs: Identify the amount of public facilities required to support the new development and the costs of such facilities Step 3 Cost Allocation: Allocate costs per equivalent dwelling unit Step 4 Fee Schedule: Calculate the fee per residential unit or non -residential square foot To develop new impact fee levels, DTA utilized the Standards-Based Fee Methodology, or Level of Service (“LOS”), which establishes impact fees based on “standards,” where costs are based on the existing LOS provided to the community. The existing LOS is based on the square feet of space, integrated unit, or number of volumes (in the case of Library) per 1,000 Persons Served for each facility, which is an industry-standard method of quantifying LOS for facilities such as Parks, Community Centers, and Libraries. The Standards-Based Methodology also relies on the concept of Equivalent Dwelling Units, or EDUs, to allocate benefit among each of th e land use categories. EDUs are a mechanism that equates varying land uses to residential dwelling unit standards in order to equitably calculate fees. The Standards -Based Methodology ensures that City facilities are appropriately developed and sized so that future residents and employees do not cause a reduction in LOS by unduly burdening the infrastructure system, thus leading to decay and deterioration. To project future development and facility needs, DTA used projections of future population and development within the City outlined in the City’s 2017 Parks, Trails, Natural Open Space and Recreation Master Plan, as well as Scenario 3 of the 2017 Comprehensive Plan Update Draft Environmental Impact Report (“2017 EIR”). The attached report details the total fee amounts required to finance new residential and non - residential development’s share of the costs of new facilities as summarized in Table 3 below. The fees within this study reflect the maximum fee levels that may be legally imposed on new City of Palo Alto Page 4 residential and non-residential development; however, Council may decide to adopt fee levels below this maximum. Table 3. Proposed Maximum Fee Levels for Park, Community Center, and Library Development Impact Fees Park Community Center Library Total Fees Residential Single Family $57,420 $4,438 $2,645 $64,504 Multi-Family $42,468 $3,283 $1,956 $47,707 Non-Residential Commercial/Industrial (per 1,000 SF)$16,837 $1,301 $776 $18,914 Hotel/Motel (per 1,000 SF)$2,866 $222 $132 $3,220 City of Palo Alto Proposed Development Impact Fees (Maximum) New or increased development impact fees go into effect no sooner than 60 days after adoption (Government Code § 66017). Development impact fees must be paid based on the rate in effect at the time of payment. A developer may pay fees at any point after the planning entitlement has been issued and must pay all applicable fees prior to the issuance of a building permit, unless otherwise approved by Council. It is especially important that the City’s fees are calculated based on correct assumptions regarding the current market value of land. Using CoStar, a leading commercial real estate database, DTA has analyzed historical sales data of vacant land in the cities of Campbell, Santa Clara, Sunnyvale, Saratoga, Mountain View, San Jose, and Los Altos and recommends an updated FMV of $5.7 M. DTA has provided in Table 4 and Chart 1 below a comparison of the proposed land valuation to those used in neighboring cities and communities, as well as information approximating when these local agencies last updated their land valuations. City of Palo Alto Page 5 Table 4. Comparable Land Valuation per Acre Chart 1. Comparable Land Valuation per Acre City of Palo Alto Page 6 DTA also reviewed Community Center and Library Development Impact Fees in the cities of Morgan Hill, Brentwood, Paso Robles, Richmond, and Fremont. These cities were chosen for their comparable size and because they each have both Community Center and Library Development Impact Fees. DTA has provided in Table 5 and Chart 2 below a comparison of the proposed Community Center and Library fees to those used in other cities and communities. Table 5. Comparable Community Center and Library Development Impact Fees Jurisdiction Library Single Family Library Multi- Family Community Center Single Family Community Center Multi- Family Palo Alto (Existing)1 $1,676 $674 $4,827 $2,122 Palo Alto (Proposed)$2,645 $1,956 $4,438 $3,283 Morgan Hill $2,132 $2,054 $3,955 $3,470 Brentwood2 $1,595 $1,179 $1,595 $1,179 Paso Robles3 $942 $942 $2,920 $2,920 Richmond $1,744 $1,744 $1,543 $1,267 Fremont4 $2,569 $1,483 $2,569 $1,483 Notes: 1. Reflects fees for Single Family homes greater than 3,000 sq. ft. and Multi-Family homes greater than 900 sq. ft. 2. Community Facilities Fee may include Library and Community Centers. 3. General Government Fee may include Community Facilities. 4. General Capital Facilities Fee may include Library and Community Centers. Chart 2. Comparable Library and Community Center Development Impact Fees City of Palo Alto Page 7 The City Council has broad discretion in determining fee schedules, as long as set at or below the maximum amounts. Council may wish to consider the funding needed to implement improvements, the effect of fees on the financial feasibility of development, and comparability with other communities, among other factors. If Council were to decide to adopt a tiered approach to implementation, fee levels could be gradually increased over a four-year period as shown in Table 6. Table 6. Tiered Fee Approach Park Fee FY 2021-22 Community Center Fee FY 2021-22 Library Fee FY 2021-22 Total Fees FY 2021-22 Park Fee FY 2022-23 Community Center Fee FY 2022-23 Library Fee FY 2022-23 Total Fees FY 2022-23 Single Family $14,355 $1,110 $661 $16,126 $28,710 $2,219 $1,323 $32,252 Multi-Family $10,617 $821 $489 $11,927 $21,234 $1,641 $978 $23,853 Commercial/Industrial (per 1,000 SF)$4,209 $325 $194 $4,728 $8,418 $651 $388 $9,457 Hotel/Motel (per 1,000 SF)$717 $55 $33 $805 $1,433 $111 $66 $1,610 Park Fee FY 2023-24 Community Center Fee FY 2023-24 Library Fee FY 2023-24 Total Fees FY 2023-24 Park Fee FY 2024-25 Community Center Fee FY 2024-25 Library Fee FY 2024-25 Total Fees FY 2024-25 Single Family $43,065 $3,329 $1,984 $48,378 $57,420 $4,438 $2,645 $64,504 Multi-Family $31,851 $2,462 $1,467 $35,780 $42,468 $3,283 $1,956 $47,707 Commercial/Industrial (per 1,000 SF)$12,628 $976 $582 $14,185 $16,837 $1,301 $776 $18,914 Hotel/Motel (per 1,000 SF)$2,150 $166 $99 $2,415 $2,866 $222 $132 $3,220 Land Use 75% of Proposed Maximum Fee 100% of Proposed Maximum Fee Land Use 25% of Proposed Maximum Fee 50% of Proposed Maximum Fee Apart from the three impact fees, the City has a Park land dedication or in lieu fee. In general, when residential subdivisions are created, this provision requires the developer to dedicate City of Palo Alto Page 8 land for parks or alternatively pay a fee. The fee is calculated based on the formula outlined in section 21.50.080 of the municipal code, which itself is based on the fair market value of land. The fair market value (FMV) was last set in 2006 at $3.9 M per acre. The FMV has been adjusted each year by the Construction Cost Index (CCI) for calculating annual fee updates. To harmonize the FMV of land of this fee with the impact fees, the ordinance attached will update the FMV to $5.7 million per acre. This ordinance will take effect upon approval of the impact fees which are anticipated to be approved as part of the FY2022 budget process. Timeline Based on Council recommendation and approval, new fee levels will be adopted as part of the FY 2022 annual budget process. Impact fee ordinances require formal public notice and do not become effective until 60 days after adoption on a second reading. Resource Impact Development Impact Fees provide funding for capital improvements to mitigate the impacts of new development in the community. The revenues received each year vary based on the amount of residential and non-residential development occurring in Palo Alto during that timeframe. Revenue adjustments will be brought forward in the annual budget process as appropriate to recognize the impacts of any fee updated and adopted by the City Coun cil. According to the FY 2019-20 Annual Status Report on the Development Impact Fees Schedule (CMR #11746), a total of approximately $583,573 was collected in Park, Community Center, and Library fees. DTA projects that the total fee revenues will increase by a minimum of two times should the maximum fee levels be approved and adopted as new fees. Please see Table 7 below for more detail. Table 7. Current and Projected Revenues Fee Category Total Revenues Collected FY 2019-20201 Total Projected Annual Revenues2 Park $402,902 $1,208,706 Community Center $134,638 $201,957 Library $46,033 $69,050 Total $583,573 $1,479,713 Notes: 1. Total revenues collected reflect last available report as of period ending June 30, 2020. 2. Figures are an approximation and subject to change. Stakeholder Engagement The Community Services and Library departments have presented this report to the Finance Committee on December 15, 2020 (Minutes) and the Parks and Recreation Commission (PRC) for review. City of Palo Alto Page 9 Policy Implications City Council has the authority to charge new development for its relative share of the cost of specific public facilities, as calculated based on a nexus study. Council also has the authority, for policy reasons, to restructure fees based on articulated City policies. The information provided in this report allows Council to take the next step towards reevaluating and adjusting the City’s Development Impact Fees for Library and Community Services. Environmental Review The recommended actions are not considered a Project as defined by the California Environmental Quality Act pursuant to CEQA regulation 15061(b)(3). The projects associated with these fees have been fully analyzed as part of the City’s 2030 Comprehensive Plan and its EIR, as well as the City’s Parks and Open Space Master Plan and its Mitigated Negative Declaration and no further CEQA analysis is necessary. Attachments: • Attachment A: Palo Alto Park, Community Center, and Library Development Impact Fee Justification Study • Attachment B: Ordinance Amending PAMC Section 21.50.070 to Update the Fair Market Value of Land for the Park Land Fees In Lieu of Dedication Fee I. Inventory of Existing Park Facilities Facility Facility Units Quantity City Parks Acres 174.10 Natural Open Space Acres 4,030.00 Recreation Facilities (Courts, Play Areas, Ball Fields, etc.) Integrated Facilities 154.00 Special Recreation Facilities (Winter Lodge, Gamble Garden, King Plaza) Acres 4.33 Bayland Preserve Capital Improvements Integrated Facilities 1.00 Integrated Facilities 1.00 II. Existing Recreation and Park Facilities EDU Calculation Land Use Type Number of Persons Served [1] Number of Units/ Non-Res 1,000 SF [2] Residents per Unit/ Persons Served per 1,000 Non-Res. SF [3] EDUs per Unit/ per 1,000 Non-Res SF Total Number of EDUs Single Family 42,392 15,443 2.75 1.00 15,443 Multi-Family 24,992 12,310 2.03 0.74 9,104 Commercial/Industrial (per 1,000 SF) 18,772 23,323 0.80 0.29 6,839 Hotel/Motel (per 1,000 SF)216 1,577 0.14 0.05 79 Total 86,372 52,653 NA NA 31,465 III. Existing Facility Standard Facility Type Facility Units Quantity Facility Units per 1,000 Persons Served City Parks Acres 174.10 2.02 Natural Open Space Acres 4,030.00 46.66 Recreation Facilities (Courts, Play Areas, Ball Fields, etc.) Integrated Facilities 154.00 1.78 Special Recreation Facilities (Winter Lodge, Gamble Garden, King Plaza) Acres 4.33 0.05 Bayland Preserve Capital Improvements Integrated Facilities 1.00 0.01 Integrated Facilities 1.00 0.01 IV. Future Recreation and Park Facilities EDU Calculation Land Use Type Number of Persons Served [1] Number of Units/ Non-Res 1,000 SF [2] Residents per Unit/ Persons Served per 1,000 Non-Res. SF [3] EDUs per Unit/ per 1,000 Non-Res SF Total Number of EDUs Single Family 6,911 2,517 2.75 1.00 2,517 Multi-Family 4,074 2,007 2.03 0.74 1,484 Commercial/Industrial (per 1,000 SF) 1,946 2,418 0.80 0.29 709 Hotel/Motel (per 1,000 SF)22 164 0.14 0.05 8 Total 12,953 7,106 NA NA 4,719 V. Future Facility Standard Facility Type [4] Facility Units Facility Units per 1,000 Persons Served Facility Units Funded by Future Development City Parks Acres 2.02 26.11 Natural Open Space Acres 46.66 604.38 Recreation Facilities (Courts, Play Areas, Ball Fields, etc.) Integrated Facilities 1.78 23.10 Special Recreation Facilities (Winter Lodge, Gamble Garden, King Plaza) Acres 0.05 0.65 Bayland Preserve Capital Improvements Integrated Facilities 0.01 0.15 Foothills Park Capital Improvements Integrated Facilities 0.01 0.15 VI. Park and Open Space Summary Cost Data Facility Type [5]Facility Units Facility Units Funded by Future Development Land Acquisition per Acre Acres Being Developed Park Development per Acre [6] Planning and Design per Acre [7]Administration (5%) [8] Total Facility Cost for New Development Cost per EDU City Parks Acres 26.11 $5,700,000 26.11 $1,406,530 $84,392 $70,327 $189,590,784 $40,177.63 Natural Open Space Acres 604.38 $57,000 604.38 $40,000 $2,400 $2,000 $61,284,430 $12,987.25 Total $250,875,213 $53,164.88 VII. Parks & Recreation Facility Cost Summary Facility Type Facility Units Current Development Future Development Buildout Persons Served Population Facility Units per 1,000 Persons Served Facilities Funded by Future Development Facility Cost Total Facilities for Future Development Cost per EDU Recreation Facilities (Courts, Play Areas, Ball Fields, etc.) Integrated Facilities 154 23.10 99,326 1.78 23.10 $663,173 $15,316,334 $3,245.80 Special Recreation Facilities (Winter Lodge, Gamble Garden, King Plaza) Acres 4.33 0.65 99,326 0.05 0.65 $6,693,925 $4,346,862 $921.18 Bayland Preserve Capital Improvements Integrated Facilities 1.00 0.15 99,326 0.01 0.15 $25,000,000 $3,749,274 $794.54 Foothills Park Capital Improvements Integrated Facilities 1.00 0.15 99,326 0.01 0.15 $15,000,000 $2,249,564 $476.72 Offsetting Revenues ($5,583,312) ($1,183.20) Total $47,357,098 $20,078,723 $4,255.03 Parks LOS Facilities Fee Total $57,419.91 Notes: [1]Employee Adjustment Factor of 19.63% has been applied to capture the reduced hours of facilities usage for an employee compared to a resident. [2]Population estimates based on California Dept. of Finance, Demographic Research Unit - Report E-5 January 1, 2020. [3]Persons Served per Unit based on U.S. Census Bureau's American Community Survey (ACS) 2018. [4]Estimates based on current Park inventory as identified within the Palo Alto Parks, Trails, Natural Open Space, and Recreation Master Plan. [5]Estimates based on cost assumptions for Park improvement costs provided by City of Palo Alto. [6]Park development costs have been escalated to Fiscal Year 2019 according to the Construction Cost Index (CCI). [7]Planning and Design Costs have been estimated to be approximately 6% of development costs, as seen in other California communities. [8]Administration costs have been estimated at 5% to appropriately reflect City staff's time. APPENDIX A-1 CITY OF PALO ALTO PARK DEVELOPMENT IMPACT FEE CALCULATION Foothills Park Capital Improvements Foothills Park Capital Improvements I. Inventory of Existing Community Center Facilities Facility Facility Units Quantity Cubberley Community Center Square Feet 65,046 Lucie Stern Community Center Square Feet 12,203 Mitchell Park Community Center Square Feet 15,000 Palo Alto Art Center Square Feet 23,000 Junior Museum and Zoo Square Feet 45,071 Improvements, Upgrades, and Renovations Integrated Unit 5 Building Master Plans Integrated Unit 5 II. Existing Community Center Facilities EDU Calculation Land Use Type Number of Persons Served [1] Number of Units/ Non-Res 1,000 SF [2] Residents per Unit/ Persons Served per 1,000 Non-Res. SF [3] EDUs per Unit/ per 1,000 Non-Res SF Total Number of EDUs Single Family 42,392 15,443 2.75 1.00 15,443 Multi-Family 24,992 12,310 2.03 0.74 9,104 Commercial/Industrial (per 1,000 SF) 18,772 23,323 0.80 0.29 6,839 Hotel/Motel (per 1,000 SF)216 1,577 0.14 0.05 79 Total 86,372 52,653 NA NA 31,465 III. Existing Facility Standard Facility Type Facility Units Quantity Facility Units per 1,000 Persons Served Cubberley Community Center Square Feet 65,046 753.09 Lucie Stern Community Center Square Feet 12,203 141.28 Mitchell Park Community Center Square Feet 15,000 173.67 Palo Alto Art Center Square Feet 23,000 266.29 Junior Museum and Zoo Square Feet 45,071 521.82 Improvements, Upgrades, and Renovations Integrated Unit 5 0.06 Building Master Plans Integrated Unit 5 0.06 IV. Future Community Center Facilities EDU Calculation Land Use Type Number of Persons Served [1] Number of Units/ Non-Res 1,000 SF [2] Residents per Unit/ Persons Served per 1,000 Non-Res. SF [3] EDUs per Unit/ per 1,000 Non-Res SF Total Number of EDUs Single Family 6,911 2,517 2.75 1.00 2,517 Multi-Family 4,074 2,007 2.03 0.74 1,484 Commercial/Industrial (per 1,000 SF)1,946 2,418 0.80 0.29 709 Hotel/Motel (per 1,000 SF)22 164 0.14 0.05 8 Total 12,953 7,106 NA NA 4,719 V. Future Facility Standard Facility Type [4] Facility Units Facility Units per 1,000 Persons Served Facility Units Funded by Future Development Cubberley Community Center Square Feet 753.09 9,755.01 Lucie Stern Community Center Square Feet 141.28 1,830.10 Mitchell Park Community Center Square Feet 173.67 2,249.56 Palo Alto Art Center Square Feet 266.29 3,449.33 Junior Museum and Zoo Square Feet 521.82 6,759.34 Improvements, Upgrades, and Renovations Integrated Unit 0.06 0.75 Building Master Plans Integrated Unit 0.06 0.75 VI. Community Center Summary Cost Data Facility Type [5]Facility Units Facility Units Funded by Future Development Cost Per Unit Total Facility Cost for Future Development Cost per EDU Cubberley Community Center Square Feet 9,755.01 $629 $6,135,363 $1,300.19 Lucie Stern Community Center Square Feet 1,830.10 $629 $1,151,029 $243.92 Mitchell Park Community Center Square Feet 2,249.56 $629 $1,414,852 $299.83 Palo Alto Art Center Square Feet 3,449.33 $629 $2,169,439 $459.74 Junior Museum and Zoo Square Feet 6,759.34 $718 $4,856,117 $1,029.10 Improvements, Upgrades, and Renovations Integrated Unit 0.75 $12,469,894 $9,350,609 $1,981.56 Building Master Plans Integrated Unit 0.75 $171,692 $128,744 $27.28 Total $25,206,154 $5,341.63 VII. Community Center Facility Cost Summary Facility Type Facility Units Current Development Future Development Buildout Persons Served Population Facility Units per 1,000 Persons Served Facilities Funded by Future Development Facility Cost Total Facilities for Future Development Cost per EDU Cubberley Community Center Square Feet 65,046 9,755.01 99,326 753.09 9,755.01 $629 $6,135,363 $1,300.19 Lucie Stern Community Center Square Feet 12,203 1,830.10 99,326 141.28 1,830.10 $629 $1,151,029 $243.92 Mitchell Park Community Center Square Feet 15,000 2,249.56 99,326 173.67 2,249.56 $629 $1,414,852 $299.83 Palo Alto Art Center Square Feet 23,000 3,449.33 99,326 266.29 3,449.33 $629 $2,169,439 $459.74 Junior Museum and Zoo Square Feet 45,071 6,759.34 99,326 521.82 6,759.34 $718 $4,856,117 $1,029.10 Improvements, Upgrades, and Renovations Integrated Unit 5 0.75 99,326 0.06 0.75 $12,469,894 $9,350,609 $1,981.56 Building Master Plans Integrated Unit 5 0.75 99,326 0.06 0.75 $171,692 $128,744 $27.28 Offsetting Revenues ($4,261,898) ($903.17) Total $12,644,820 $20,944,256 $4,438.46 Community Center LOS Facilities Fee Total $4,438.46 Notes: [1]Employee Adjustment Factor of 19.63% has been applied to capture the reduced hours of facilities usage for an employee compared to a resident. [2]Population estimates based on California Dept. of Finance, Demographic Research Unit - Report E-5 January 1, 2020. [3]Persons Served per Unit based on U.S. Census Bureau's American Community Survey (ACS) 2018. [4]Estimates based on current Community Center inventory as identified within the Palo Alto Parks, Trails, Natural Open Space, and Recreation Master Plan. [5]Estimates based on cost assumptions for Community Center improvement costs provided by City of Palo Alto. APPENDIX A-2 CITY OF PALO ALTO COMMUNITY CENTER DEVELOPMENT IMPACT FEE CALCULATION I. Inventory of Existing Library Facilities Facility Facility Units Quantity Children's Library (1276 Harriet) Square Feet 6,043 College Terrace Library (2300 Wellesley) Square Feet 2,392 Downtown Library (270 Forest Ave.) Square Feet 9,046 Mitchell Library (3700 Middlefield) Square Feet 41,000 Rinconada Library (1213 Newell) Square Feet 29,608 Furniture, Fixtures & Equipment Integrated Unit 5 Volumes Volumes 485,157 Technology Upgrades Integrated Unit 5 II. Existing Library Facilities EDU Calculation Land Use Type Number of Persons Served [1] Number of Units/ Non-Res 1,000 SF [2] Residents per Unit/ Persons Served per 1,000 Non-Res. SF [3] EDUs per Unit/ per 1,000 Non-Res SF Total Number of EDUs Single Family 42,392 15,443 2.75 1.00 15,443 Multi-Family 24,992 12,310 2.03 0.74 9,104 Commercial/Industrial (per 1,000 SF) 18,772 23,323 0.80 0.29 6,839 Hotel/Motel (per 1,000 SF)216 1,577 0.14 0.05 79 Total 86,372 52,653 NA NA 31,465 III. Existing Facility Standard Facility Type Facility Units Quantity Facility Units per 1,000 Persons Served Children's Library (1276 Harriet) Square Feet 6,043 69.96 College Terrace Library (2300 Wellesley) Square Feet 2,392 27.69 Downtown Library (270 Forest Ave.) Square Feet 9,046 104.73 Mitchell Library (3700 Middlefield) Square Feet 41,000 474.69 Rinconada Library (1213 Newell) Square Feet 29,608 342.80 Furniture, Fixtures & Equipment Integrated Unit 5 0.06 Volumes Volumes 485,157 5,617.05 Technology Upgrades Integrated Unit 5 0.06 IV. Future Library Facilities EDU Calculation Land Use Type Number of Persons Served [1] Number of Units/ Non-Res 1,000 SF [2] Residents per Unit/ Persons Served per 1,000 Non-Res. SF [3] EDUs per Unit/ per 1,000 Non-Res SF Total Number of EDUs Single Family 6,911 2,517 2.75 1.00 2,517 Multi-Family 4,074 2,007 2.03 0.74 1,484 Commercial/Industrial (per 1,000 SF) 1,946 2,418 0.80 0.29 709 Hotel/Motel (per 1,000 SF)22 164 0.14 0.05 8 Total 12,953 7,106 NA NA 4,719 V. Future Facility Standard Facility Type [4] Facility Units Facility Units per 1,000 Persons Served Facility Units Funded by Future Development Children's Library (1276 Harriet) Square Feet 69.96 906.27 College Terrace Library (2300 Wellesley) Square Feet 27.69 358.73 Downtown Library (270 Forest Ave.) Square Feet 104.73 1,356.64 Mitchell Library (3700 Middlefield) Square Feet 474.69 6,148.81 Rinconada Library (1213 Newell) Square Feet 342.80 4,440.34 Furniture, Fixtures & Equipment Integrated Unit 0.06 0.75 Volumes Volumes 5,617.05 72,759.46 Technology Upgrades Integrated Unit 0.06 0.75 VI. Library Summary Cost Data Facility Type [5]Facility Units Facility Units Funded by Future Development Cost Per Unit Total Facility Cost for New Development Cost per EDU Children's Library (1276 Harriet) Square Feet 906.27 $629 $569,997 $120.79 College Terrace Library (2300 Wellesley) Square Feet 358.73 $629 $225,622 $47.81 Downtown Library (270 Forest Ave.) Square Feet 1,356.64 $629 $853,250 $180.82 Mitchell Library (3700 Middlefield) Square Feet 6,148.81 $629 $3,867,262 $819.54 Rinconada Library (1213 Newell) Square Feet 4,440.34 $629 $2,792,729 $591.83 Furniture, Fixtures & Equipment Integrated Unit 0.75 $500,000 $374,927 $79.45 Volumes Volumes 72,759.46 $50 $3,637,973 $770.95 Technology Upgrades Integrated Unit 0.75 $500,000 $374,927 $79.45 Total $12,696,686 $2,690.65 VII. Library Facility Cost Summary Facility Type Facility Units Current Development Future Development Buildout Persons Served Population Facility Units per 1,000 Persons Served Facilities Funded by Future Development Facility Cost Total Facilities for Future Development Cost per EDU Children's Library (1276 Harriet) Square Feet 6,043 906.27 99,326 69.96 906.27 $629 $569,997 $120.79 College Terrace Library (2300 Wellesley) Square Feet 2,392 358.73 99,326 27.69 358.73 $629 $225,622 $47.81 Downtown Library (270 Forest Ave.) Square Feet 9,046 1,356.64 99,326 104.73 1,356.64 $629 $853,250 $180.82 Mitchell Library (3700 Middlefield) Square Feet 41,000 6,148.81 99,326 474.69 6,148.81 $629 $3,867,262 $819.54 Rinconada Library (1213 Newell) Square Feet 29,608 4,440.34 99,326 342.80 4,440.34 $629 $2,792,729 $591.83 Furniture, Fixtures & Equipment Integrated Unit 5 0.75 99,326 0.06 0.75 $500,000 $374,927 $79.45 Volumes Volumes 485,157 72,759.46 99,326 5617.05 72,759.46 $50 $3,637,973 $770.95 Technology Upgrades Integrated Unit 5 0.75 99,326 0.06 0.75 $500,000 $374,927 $79.45 Offsetting Revenues ($214,779) ($45.52) Total $1,003,195 $12,481,907 $2,645.14 Library Facilities Fee Total $2,645.14 Notes: [1]Employee Adjustment Factor of 19.63% has been applied to capture the reduced hours of facilities usage for an employee compared to a resident. [2]Population estimates based on California Dept. of Finance, Demographic Research Unit - Report E-5 January 1, 2020. [3]Persons Served per Unit based on U.S. Census Bureau's American Community Survey (ACS) 2018. [4]Estimates based on current Library inventory as identified within the Palo Alto Parks, Trails, Natural Open Space, and Recreation Master Plan. [5]Estimates based on cost assumptions for Library improvement costs provided by City of Palo Alto. APPENDIX A-3 CITY OF PALO ALTO LIBRARY DEVELOPMENT IMPACT FEE CALCULATION Service Factor (Residents and Employees) Residents per Unit/** Number of Adjusted Adjusted Persons Served EDUs per Unit/Estimated Number of Land Use Type Persons Served*Persons Served per 1,000 Non-Res. SF per 1,000 Non-Res. SF Units/Non-Res. SF Total EDUs Single Family 42,392 100%42,392 2.75 1.00 15,443 15,443 Multi-Family 24,992 100%24,992 2.03 0.74 12,310 9,104 Commercial/Industrial (per 1,000 SF)95,653 19.63%18,772 0.80 0.29 23,322,578 6,839 Hotel/Motel (per 1,000 SF)1,101 19.63%216 0.14 0.05 1,577,422 79 Total 164,138 31,465 * Source: David Taussig & Associates; U.S. Census Bureau (ACS); City of Palo Alto Comprehensive Plan Update. ** Persons Served = Residents plus 20% of Employees, customary industry practice designed to capture the reduced levels of service demanded by employees. Subject to change. Service Factor (Future Residents and Employees) Residents per Unit/** Number of Adjusted Adjusted Persons Served EDUs per Unit/Estimated Number of Land Use Type Persons Served*Persons Served per 1,000 Non-Res. SF per 1,000 Non-Res. SF Units/Non-Res. SF Total EDUs Single Family 6,911 100%6,911 2.75 1.00 2,517 2,517 Multi-Family 4,074 100% 4,074 2.03 0.74 2,007 1,484 Commercial/Industrial (per 1,000 SF)9,916 19.63% 1,946 0.80 0.29 2,417,876 709 Hotel/Motel (per 1,000 SF)114 19.63% 22 0.14 0.05 163,533 8 Total 21,015 4,719 * Source: David Taussig & Associates; California Dept. of Finance, Demographic Research Unit - Report E-5 May 1, 2020. ** Persons Served = Residents plus 20% of Employees, customary industry practice designed to capture the reduced levels of service demanded by employees. Subject to change. Number of Potential Recreation Number of Work Hours Per Weekend Days Potential Recreation Hours Percentage of User of Facilities Hours per Work Day Days per Week Weekend Day Per Week Per Week Per Person Household Population Person Hours Employee User Percentage Resident, non-working 10 5 10 2 70 52.38% 37 NA Resident, working 2 5 10 2 30 47.62% 14 NA Employee 2 5 0 0 10 NA 10 19.63% City of Palo Alto Household Population 67,384 City of Palo Alto Labor Force 32,085 Employee Percentage of Household Population 47.62% APPENDIX A-4 CITY OF PALO ALTO EDU & EBU CALCULATION YEAR TO BUILD-OUT (2040) Total Hours of Potential Park, Community Center, and Library Usage per Week Existing EDU Calculation (FY 2020) Future EDU Calculation (FY 2040) Employment Adjustment Factor Employment Adjustment Factor *NOT YET APPROVED* 1 0223_20210223_ts24 Ordinance No. ___ Ordinance of the Council of the City of Palo Alto Amending Section 21.50.070 (Calculation of fair market value) of Chapter 21.50 (Park Land Dedication or Fees In Lieu Thereof) of Title 21 (Subdivisions and Other Divisions of Land) to Update the Fair Market Value of Land. The Council of the City of Palo Alto ORDAINS as follows: SECTION 1. Findings and declarations. The City Council finds and declares as follows: 1. Pursuant to local law and the state Quimby Act (see Gov. Code section 66477 et seq.), the City requires park land dedication or fees in lieu thereof when creating a subdivision as detailed in Palo Alto Municipal Code chapter 21.50; 2. The City Council approved a Park, Community Center, and Library Development Impact Fee Justification Study on March 8, 2021 in which it was determined that the fair market value of land for acquisition for City parks is $5.7 million per acre in Palo Alto; and 3. The City Council now desires to update the fair market value per acre of land for the purposes of Chapter 21.50 to $5.7 million per acre. SECTION 2. Subsection (b) of Section 21.50.070 (Calculation of fair market value) of Chapter 21.50 (Park Land Dedication or Fees In Lieu Thereof) of Title 21 (Subdivisions and Other Divisions of Land) is hereby amended as follows (new text in underline, deleted text in strikethrough): 21.50.070 Calculation of fair market value. (a) At the time of submission a final subdivision map for approval, the city shall, in those cases where a fee in lieu of dedication is required either in whole or in part, determine the fair market value of the land in the proposed residential development, and this determination shall be used in calculating the fee to be paid. If the developer objects to the fair market value, the city, at developer's expense, shall obtain an appraisal of the property by a qualified independent real estate appraiser, agreed to by the city and the developer, and the value established by said appraiser using standard recognized appraisal techniques to establish fair market value will be accepted as the fair market value of the land in the proposed development. Alternatively, the city and the developer may agree as to the fair market value. (b) The fair market value per acre of land for the purposes of the calculation in § 21.50.080 is $3.9 $5.7 million per acre. (c) The rate of the fee shall be subject to annual adjustment for inflation pursuant to Section 16.64.110. SECTION 3. If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without *NOT YET APPROVED* 2 0223_20210223_ts24 regard to whether any portion of the Ordinance would be subsequently declared invalid or unconstitutional. SECTION 4. The Council finds this ordinance to update this fee is not considered a Project as defined by the California Environmental Quality Act pursuant to CEQA regulation 15061(b)(3). The projects associated with this fee have been fully analyzed as part of the City’s 2030 Comprehensive Plan and its EIR, as well as the City’s Parks and Open Space Master Plan and its Mitigated Negative Declaration and no further CEQA analysis is necessary. SECTION 5. This Ordinance shall be effective upon the effective date of the revised Parks, Open Space, and Library impact fees anticipated to be approved with the City’s fiscal year 2022 budget, but in no case shall the ordinance be effective less than thirty-one days after the date of its adoption. INTRODUCED: PASSED: AYES: NOES: ABSENT: ABSTENTIONS: NOT PARTICIPATING: ATTEST: ____________________________ ____________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ____________________________ ____________________________ Deputy City Attorney City Manager ____________________________ Director of Community Services ____________________________ Director of Administrative Services City of Palo Alto (ID # 11858) City Council Staff Report Report Type: Action Items Meeting Date: 3/15/2021 City of Palo Alto Page 1 Summary Title: Castilleja School Project - Continued Hearing Title: PUBLIC HEARING/QUASI JUDICIAL: Castilleja School Project 1310 Bryant: Conditional Use Permit (CUP) Amendment to Increase the Student Enrollment cap to 540 Students With Phased Enrollment and Campus Redevelopment, a Variance to Replace Campus Gross Floor Area and Architectural Review Approval of the Campus Redevelopment. Zone District: R-1(10,000). Environmental Review: Final Environmental Impact Report (EIR) Published July 30, 2020; Draft EIR Published July 15, 2019 From: City Manager Lead Department: Planning and Development Services This item is continued from March 8. Please refer to the previously prepared staff report and accompanying at-places memo for background and staff recommendations. City of Palo Alto (ID # 11973) City Council Staff Report Report Type: Action Items Meeting Date: 3/15/2021 City of Palo Alto Page 1 Summary Title: City Response to Grand Jury Report on Female Firefighters Title: Approval of Response to the Grand Jury Report "Why Aren't There More Female Fire Fighters in Santa Clara County" From: City Manager Lead Department: Human Resources Recommendation Staff recommends that Council approve the following response to the 2019-2020 Santa Clara County Civil Grand Jury Report entitled, “Why Aren’t There More Female Firefighters in Santa Clara County.” Background On December 17, 2020, the Civil Grand Jury of Santa Clara County released a report entitled “Why Aren’t There More Female Firefighters in Santa Clara County.” The Grand Jury Report surveyed fire departments in Santa Clara County and selected four fire departments to analyze for this report: Mountain View Fire Department, Palo Alto Fire Department, Santa Clara County Fire Department and San José Fire Department. The report made several findings and recommendations for action to increase the recruitment and hiring of more female firefighters in Santa Clara County. A copy of the Grand Jury Report is included as Attachment A. Discussion The City appreciates the Civil Grand Jury’s leadership in discussing and making recommendations on such an important topic, notably recruiting more women into t he fire service and promoting more women in fire service careers. Race and equity, including gender equity, are key priorities for the City of Palo Alto. The Palo Alto Fire Department’s approach to providing fire and emergency medical services for our community and Stanford University is unique to other agencies within the County. Santa Clara County Fire agencies are not alone in addressing this important priority, as all public safety agencies on a national stage are working to recruit more women into police, fire, and emergency medical/paramedic roles. City of Palo Alto Page 2 The City’s detailed response to the Grand Jury Report findings and recommendations are included in Attachment B. There are six findings and five recommendations that apply to the City of Palo Alto. Of the six findings, the City agrees with five findings, and disagrees with one. Of the five recommendations, four have already been implemented. The City acknowledges the challenges related to recruiting female firefighters and strives to make the fire service an inclusive and diverse workforce, with health and safety at the forefront of the priorities. The Grand Jury Report summarizes the challenges faced in the fire service pertaining to recruiting and retaining female firefighters. The City is committed to continue ongoing enhancements including the recommendations outlined in the response. For the success of the City’s current female firefighters, the City will continue to have a sustained and consistent effort of inclusion by providing an objective, tran sparent and performance-based process to support all firefighters to reach their potential. Summary of Findings and City Response: The following summary is a high level overview of the City’s proposed response. Attachment B provides the full response with additional details. Civil Grand Jury Finding 1a: Recruiting A lack of effort to recruit female firefighter candidates to apply for positions in Palo Alto, Santa Clara, and San Jose Fire Departments has resulted in very few female firefighters being hired. City of Palo Alto Response: The City agrees with the finding. Further efforts to recruit female firefighters may increase the number of female candidates applying to become firefighters. Industry-wide there is an underrepresentation of females who consider firefighting as a career. Additional outreach and education on a career in the fire service could also raise the number of female applicants. Civil Grand Jury Recommendation 1a: Palo Alto, Santa Clara County Central Fire Protection District, and San José Fire Departments should develop, fund, and implement a plan to increase recruiting efforts to grow their number of female firefighters. Individual plans should be developed by June 2021. City of Palo Alto Response: The City will develop a plan to enhance recruiting efforts, but it will not be completed by June 2021 for budgetary reasons related to the pandemic. Civil Grand Jury Finding 2: Mentoring Talent and knowledge are lost or wasted if organizations do not create a mentoring program. Mentoring potential recruits and firefighters currently is voluntary, loosely defined, and unpaid, which hampers recruiting efforts in the SCC Region. City of Palo Alto Page 3 City of Palo Alto Response: The City agrees with the finding. Knowledge transfer is valuable to teach our next generation of firefighters – to learn and be inspired. Civil Grand Jury Recommendation 2: Fire departments in the SCC Region should develop, fund, and implement mentoring programs. Mentors should advise and guide potential recruits, new recruits, and current firefighters. Mentoring programs should include visits to local schools and organizations to demonstrate encouragement of female candidates. Individual plans should be developed by June 2021 by Mountain View, Palo Alto, Santa Clara County Central Fire Protection District, and San José Fire Departments. City of Palo Alto Response: The recommendation has been implemented. The Palo Alto Fire Department participates in both internal and external mentoring programs. Civil Grand Jury Finding 3: Opportunity for Promotion Although there is an insufficient pool of women firefighters, the SCC Region fire departments are promoting women to management positions. City of Palo Alto Response: The City agrees with the finding. Civil Grand Jury Finding 4b: Accommodations The Palo Alto Fire Department did not respond to the CGJ requested survey regarding information about their facilities. City of Palo Alto Response: The City agrees with the finding. The absence of this information in the report was unintentional. Palo Alto Fire Department collected but mistakenly left this information out of the survey that was submitted to the Civil Grand Jury. Civil Grand Jury Recommendation 4b: The Palo Alto Fire Department should perform a self-evaluation of its eight fire stations and report on whether separate locker rooms, dorms or restrooms with showers for women are available and, where those accommodations are lacking, the City of Palo Alto should develop a plan to create better privacy for all firefighters. This plan should be developed by June 2021. City of Palo Alto Response: The recommendation has been implemented. Civil Grand Jury Finding 5: Work Environment Although every SCC Region entity has a non-discrimination policy, the unique work setting of a fire department coupled with the low number of women in fire service presents out -of-the ordinary workplace challenges because they live together and rely on each other during life -or- death situations. These unique features of this workplace make it more challenging for women to report discrimination and/or harassment. City of Palo Alto Response: The City agrees with the finding. City of Palo Alto Page 4 Civil Grand Jury Recommendation 5: To address the unique challenges of promoting a gender-inclusive work culture for women in the setting of a fire department, each fire department in the SCC Region should develop city- or county- approved plans that focus on the remedies to the challenges of the fire service workplace for women. These plans should be developed by the Mountain View Fire Department, Palo Alto Fire Department, Santa Clara County Central Fire Protection District, and San José Fire Department by June 2021. City of Palo Alto Response: The recommendation has been implemented. As described in the City’s Anti-Harassment Policy, the City believes that prevention is the best tool for the elimination of harassment. Harassment in the workplace is a nationwide issue and the City of Palo Alto is committed to taking all steps necessary to prevent harassment from occurring. Civil Grand Jury Finding 6: Gear Due to ill-fitting uniforms and gear, women are not on a similar footing as their male counterparts. Women should feel secure in their everyday uniforms and formal wear and, for safety reasons, have properly fitting gear when engaged in firefighting. City of Palo Alto Response: The City disagrees with the finding that the current uniforms and gear are ill fitting for women putting them on dissimilar footing as their counterparts. Civil Grand Jury Recommendation 6 All fire departments in the SCC Region should make correctly fitting uniforms for women available and ensure that a sufficient supply of firefighting and specialty gear is available in women’s sizes at the time they begin work. This plan for procurement should be implemente d by June 2021 by Mountain View Fire Department, Palo Alto Fire Department, Santa Clara County, Central Fire Protection District, and San José Fire Department. City of Palo Alto Response: The recommendation has been implemented. The City provides and pays for uniform and personal protective equipment tailoring for each firefighter. Gear such as medical gloves and suppression gloves are unisex, customizable and differentiate by size. Resource Impact There is no immediate fiscal impact resulting from this report. Policy Implications There is no immediate policy implication resulting from this report. Environmental Review This response to the City Grand Jury Report is not a project under the California Environmental City of Palo Alto Page 5 Quality Act (CEQA). Attachments: • Attachment A - Grand Jury Report • Attachment B - City of Palo Alto Grand Jury Response Draft Release date here Page 0 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS IN SANTA CLARA COUNTY? 2019 -2020 Civil Grand Jury of Santa Clara County December 17, 2020 Page 1 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? Table of Contents GLOSSARY AND ABBREVIATIONS ...................................................................................... 3 SUMMARY ................................................................................................................................... 4 BACKGROUND ........................................................................................................................... 5 The SCC Region ........................................................................................................................ 5 Gender Bias and Discrimination ............................................................................................. 6 Recruitment and Hiring ........................................................................................................... 7 National Report Card ............................................................................................................... 8 Work Environment ................................................................................................................. 11 METHODOLOGY ..................................................................................................................... 14 DISCUSSION .............................................................................................................................. 15 Staffing by Gender in SCC Region........................................................................................ 16 Staffing by Position in SCC Region ....................................................................................... 18 Gender Separate Facilities ..................................................................................................... 20 Mentoring ................................................................................................................................ 21 Women in Fire Service: Perspectives in the SCC Region ................................................... 22 Best Practices ........................................................................................................................... 25 FINDINGS AND RECOMMENDATIONS ............................................................................. 27 Finding 1a: Recruiting ........................................................................................................... 27 Finding 1b: Recruiting .......................................................................................................... 27 Recommendation 1.................................................................................................................. 27 Finding 2: Mentoring ............................................................................................................. 27 Recommendation 2.................................................................................................................. 27 Finding 3: Opportunity for Promotion ................................................................................ 27 Finding 4a: Accommodations ............................................................................................... 28 Finding 4b: Accommodations ............................................................................................... 28 Recommendation 4a................................................................................................................ 28 Recommendation 4b ............................................................................................................... 28 Recommendation 4c ................................................................................................................ 28 Recommendation 4d ............................................................................................................... 28 Finding 5: Work Environment ............................................................................................. 29 Recommendation 5.................................................................................................................. 29 Finding 6: Gear ...................................................................................................................... 29 Page 2 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? Recommendation 6.................................................................................................................. 29 CONCLUSIONS ......................................................................................................................... 30 REQUIRED RESPONSES ......................................................................................................... 31 Page 3 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? GLOSSARY AND ABBREVIATIONS EMT Emergency Medical Technician Firefighter Includes firefighters, EMTs and paramedics National Report Card A National Report Card on Women in Firefighting, April 2008, by Denise M. Hulett, et al. SCC Region Select fire departments located in Santa Clara County that were surveyed for this report: Santa Clara County Fire Department San José Fire Department Palo Alto Fire Department Mountain View Fire Department Survey Data from SCC Region in response to the Civil Grand Jury Survey, December 2019 - January 2020. Page 4 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? SUMMARY Firefighting has been characterized as a calling as much as a career choice. It is demanding both physically and mentally. It requires knowledge of the latest firefighting techniques, lifesaving procedures, rigorous attention to physical fitness, and the demands of living away from family for days at a time. The profession should never favor one gender over another in qualifying for employment, but simply progress candidates who pass written and physical tests and the interview process. After surveying nine fire departments comprising 96 fire stations and nearly 1,500 firefighters, the Civil Grand Jury wondered: Why are there so few female firefighters in Santa Clara County? While female firefighters have existed in the United States for over 200 years, the vast majority of firefighters in the nation are men.1 The National Report Card of Women in Firefighting recommends that women should comprise 17% of the first responders’ work force, but in Santa Clara County only 4% of firefighters are female.2 The Civil Grand Jury (CGJ) selected four fire departments to analyze for this report. The CGJ conducted interviews, studied surveys, and researched local and nationwide data regarding the recruitment and retention of female firefighters and concluded that the absence of female firefighters in the SCC Region is due to:  insufficient female recruitment  gender bias  lack of inclusivity With the number of female firefighters lagging, the CGJ recommends four changes to increase the recruitment and hiring of more female firefighters in Santa Clara County: 1. Create and fund a recruitment process for female firefighters 2. Ensure an unbiased hiring process for female firefighter candidates 3. Ensure an equitable working environment for female firefighters with properly fitting gear, appropriate living conditions, and opportunities for promotion 4. Provide mentoring for prospective, new, and current firefighters The CGJ proposes recommendations that would establish equal support, treatment, and opportunity for female firefighters as is provided for their male colleagues. 1 RedZone, “History of Women in Firefighting,” March 9, 2016, accessed October 9, 2020, https://www.redzone.co/2016/03/09/history-of-women-in-firefighting. 2 Denise M. Hulett et al., A National Report Card on Women in Firefighting, p.1, accessed June 26, 2020, https://www.womeninfire.org/wp-content/uploads/2014/07/35827WSP.pdf. Page 5 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? BACKGROUND In Santa Clara County, 887,791 female residents are nearly half of the 1.9 million total population.3 The county is widely recognized for its ethnic diversity and social inclusion. Known as a global leader for computer technology, Santa Clara County (the County) has been dubbed Silicon Valley and boasts the highest concentration of high-tech workers in the nation. Most would agree that Santa Clara County is inspirational as a trailblazer for those seeking a forward thinking and equitable way of life. In the 1700’s, the San José firefighters consisted of volunteers called Bucket Brigades. Nearly 100 years later, the first fire departments were formed, and firefighters were officially employed by the Hook and Ladder Co. No. 1. Since the founding of the County in 1850, the county has reorganized more than once to account for change and growth and today maintains nearly 100 fire stations that provide fire service support for the county. The SCC Region The CGJ conducted a survey requesting 10 years of firefighter hiring data from 2009-2019 from the following nine fire departments in Santa Clara County: CalFire, Gilroy, Milpitas, Mountain View, Palo Alto, San José, Santa Clara City, Santa Clara County, and Sunnyvale. The CGJ chose four fire departments from the SCC to geographically represent the County. These fire departments are: Mountain View, Palo Alto, Santa Clara County Central Fire Protection District and San José. These four fire departments are hereafter referred to as the SCC Region. The data acquired from the 10-year survey also showed that year 2016 contained the largest number of firefighter applicants in the SCC Region and was thus used as the focus year for this report. In 2016, nearly 2,000 candidates applied to be a firefighter in the SCC Region with a gender breakdown of 1,920 men, 68 women, and six no gender specified. The CGJ discovered that from this applicant pool, 40 male candidates and one female candidate were made conditional offers of employment. However, after the final subjective oral interview, 31 men were offered employment while the female applicant was not (See Table 3, Firefighting Hiring Data in SCC Region 2016). 3 Suburban Stats, “Population Demographics by Race and Gender,” accessed June 28, 2020, https://suburbanstats.org/population/california/how-many-people-live-in-santa-clara-county. Page 6 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? Figure 1: SCC Region: Largest Geographic Sample in the County Civil Grand Jury Survey Currently, there are 62 fire stations accommodating 1,065 firefighters in the SCC Region, of which 44 firefighters are women (4.1%). The CGJ’s survey revealed that 4.1% of female firefighters is lower than the SCC Region’s ten-year average of 5.2%. Furthermore, the national average for female firefighters was 4.6% over a similar 5-year span.4 While the SCC Region has regressed over 10 years and is lower than the national average, the CGJ found that when departments – like Mountain View and San Francisco – make concerted efforts to recruit and hire female firefighters, more women are hired. The Mountain View Fire Department funded a female recruitment program more than five years ago and has now achieved a 10% composition of female firefighters, the highest in the SCC Region. After a long legal battle, San Francisco Fire Department was required to hire more female firefighters with a goal of 10% recruitment, which it met and then exceeded by 5%. The CGJ recognized that efforts to recruit women in both fire departments resulted in more women being hired. Gender Bias and Discrimination The National Fire Academy claims more than 30% of women in fire service experience discrimination in their department.5 They further conclude the opportunity for women to achieve top-level positions has been a problem impacted by the attitudes and behaviors from their officers and peers. Similarly, data from the National Report Card found a majority of women firefighters nationwide revealed unfair treatment, including gender bias and harassment. Local lawsuits in the 4 2017-2018 Los Angeles County Grand Jury Final Report, “Female Firefighters in Los Angeles County,” p. 91, accessed June 27, 2020, http://grandjury.co.la.ca.us/pdf/2017- 2018%20Los%20Angeles%20County%20Civil%20Grand%20Jury%20Final%20Report.pdf. 5 Denise A. Giard, “Gender Bias and Its Impact on Women’s Advancement in the Fire Service,” October 2003, accessed June 27, 2020, https://www.hsdl.org/?abstract&did=489070. SCC Region Mountain View Fire Department Palo Alto Fire Department Santa Clara County Fire Department San José Fire Department Page 7 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? SCC Region claimed discrimination and retaliation, and the CGJ learned of narratives comparable to incidents mentioned in numerous articles found online nationwide. A culture of gender inequality can also lead to expensive litigation. The City of San José has paid over a million dollars in a judgment and settlements to female firefighters in litigation involving gender-based retaliation, discrimination, and/or harassment per court records. Although the City denies wrongdoing in the settlements, one jury found the City liable for retaliation against a female firefighter. In that lawsuit, the jury found the City liable for retaliating against a female firefighter who had complained about alleged discriminatory conduct related to her being passed over for promotion despite scoring the highest on the objective portions of the examination.6 The CGJ learned that firefighters observed issues of gender bias, harassment, and lack of opportunity in the SCC Region, including: 1. a female firefighter could not get transferred to a particular fire station because that station allegedly did not want women working there 2. a female firefighter coped with inappropriate teasing and the telling of improper stories 3. a female firefighter shared that wives of male firefighters complained about their husbands working closely with female firefighters 4. a female firefighter described feeling unsupported at the male dominated union meeting where the atmosphere was not inclusive Comparatively, in San Francisco, where eradicating gender-inequality has been a priority for numerous years, the CGJ learned that workplace propriety has changed over the years for the better and inappropriate behavior and improper conduct is not tolerated. Recruitment and Hiring The recruitment and hiring steps are similar for most fire departments nationwide.7 Candidates for firefighters are required to have a current Candidate Physical Ability Test (CPAT), a valid emergency medical technician (EMT) certificate (or certification as a National Registered EMT), and, depending on the assignment, a valid Paramedic License. Additionally, the candidate must possess a high school diploma or equivalent. The candidate must also pass a background check, a physical agility test, and a written test. If the candidate successfully completes the certification process and passes the mandatory tests, they may then proceed to the oral interview process depending on their test scores and the number of overall candidates applying. A score of 70% on 6 Ward v. City of San José, Case Number 2013-1-CV-253758 (Judgment) 7 FireRescue1, “Fire Recruits: 10 more must-do things to become a firefighter,” November 20, 2014, accessed November 17, 2020, https://www.firerescue1.com/career-1/articles/fire-recruits-10-more-must-do-things- to-become-a-firefighter-GFUbhkMmYrO2VFes/. Page 8 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? the written test is generally passing; however, not all applicants may proceed to the next step if there are a large number of applicants with a higher score. In 2016, 1,994 candidates applied to be firefighters in the SCC Region. The breakdown of applicants by gender was 96% men and 3% women. The CGJ found that the underrepresentation of women in the applicant pool is a function of the lack of recruitment methods and hiring practices in the region. Currently, a recruiting process for women does not exist in the County of Santa Clara, City of San José, and City of Palo Alto, where female firefighter numbers are lagging. Only Mountain View Fire Department was found to budget and actively recruit female candidates and now boasts the highest percent of women in the region (10%) since starting the process 5 years ago. The CGJ found that additional resources used for female recruitment in a department fosters the growth of female firefighters, while the lack of such a program results in fewer applicants, thus preventing the growth in the number of female candidates. The CGJ recommends a defined recruiting process to actively engage and interest women in the fire service in County of Santa Clara, City of San José, and City of Palo Alto. National Report Card The National Report Card on Women in Firefighting (National Report Card) published the results of confidential written questionnaires returned by male and female firefighters in 48 states. The demographics include 114 fire departments ranging in size from 103 firefighters to more than 3,000, together employing 51,281 paid firefighters. Additionally, the study conducted in-depth interviews with 175 female firefighters in numerous major cities. As shown in Table 1 below, the National Report Card surveyed both men and women regarding their recruitment and hiring experience.8 The National Report Card found from the recruitment and hiring data, the process was perceived differently by gender and highlights those statistical differences between a female firefighter and her male counterpart. The Civil Grand Jury examined the National Report Card and results in Table 1 and observed that: • Nearly 70% of male applicants believed their department recruits and hires women above and beyond its general recruiting efforts while only 36% of women agreed. • More than twice as many men (40%) grew up wanting to be a firefighter compared to women (20%) due to the lack of female firefighter role models. 8 Hulett, et al., A National Report Card, p. 5. Page 9 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? • Though more female applicants were former athletes (35% vs 15%) and more female applicants were college graduates (65% vs 47%), these physical and academic accomplishments did not increase the hiring numbers of women firefighters. Table 1: Firefighter Recruitment and Hiring National Report Card Survey Operation Survey Question % of Women % of Men Recruitment My department recruits and hires women above and beyond its general recruiting efforts 35.6 69.3 I was actively recruited to become a firefighter 8.8 4.6 In deciding to become a firefighter, I read about job opening in newspaper or flyer 14.2 12.8 When growing up, I wanted to be a firefighter 20.9 40.1 When growing up, I had family members or friends who were firefighters 47.5 48.6 In deciding to become a firefighter, I was introduced by a family member or friend 60.6 67.4 At the time I applied, I knew the requirements for the job 68.9 73.4 Prior To My First Paid Fire Job:  I was an EMT, medical technician, nurse, or other medical occupation 46.6 34.4  I was active in gym/athletic/sports 35.0 15.6  I had firefighting experience 11.4 15.6  I had construction background 5.9 23.8  I had a fire degree 5.0 8.2  I had military experience 4.2 18.4  I am a college graduate 65.2 47.0 Page 10 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? Hiring My department’s selection process included a written exam 85.8 87.2 The written exam accurately measured my ability to perform the job 29.5 33.1 My department’s selection process included an oral board 81.6 85.3 My department’s selection process included a physical abilities test 91.0 89.3  Of those taking a physical ability test, % who specifically trained to prepare 78.4 55.2  Of those taking the test, % passed the first time 85.8 97.9 My department’s physical abilities test accurately measured my ability to perform the job 42.8 52.9 Page 11 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? Work Environment The CGJ observed that firefighters have a calling to serve their community when choosing their career. Firefighting is often a vocation long passed down in families for many generations for those wanting to demonstrate care for others on a daily basis.9 Firefighters know the demands on family life and the risk associated with the job. Unlike a traditional office job, with set hours and free weekends, firefighters work multiple 24-hour shifts and consequently miss family gatherings and holidays. Their coworkers become a second family as they train, work, and eat together many days in a row. Because of the close proximity and long hours, the firefighter requires a faith and trust in their coworkers, especially when responding to emergencies where life is at risk. Like most professions, the job requires an equitable playing field in an impartial working environment. The National Report Card data revealed that, unlike their male colleagues, a majority of female firefighters experience bias in their work environment. The survey also revealed a significant difference of opinion between men and women about discrimination and harassment in their workplace. Table 2 below details overwhelming discrimination or harassment experienced by women firefighters compared to men nationwide.10 Nearly 85% of the women surveyed claimed different treatment due to gender compared to 12% of the men. A majority of women encountered problems with ill-fitting equipment, witnessed a female supervisor’s authority challenged, or experienced shunning and isolation due to gender. Though 30% of the women surveyed experienced inequitable treatment during their probationary period, unfair hiring processes, and barriers to career advancement, all due to gender, very few men experienced such treatment. For example, while 7% of men believed their gender was a barrier to their career advancement, over 35% of women surveyed felt the same. Between 18% and 40% of women experienced verbal harassment, exposure to pornography, sexual advances, lack of training, unsuitable dorm accommodations, training denial, hazing or hostile notes compared to fewer than 5% of men. Across the nation, women entering the force reported experiencing harassment and ridicule about their ability to handle the job, says Dr. Candice McDonald of the International Association of Women in Fire and Emergency Services.11 9 Kelli Peacock Dunn, “Reasons to be a Firefighter,” accessed October 14, 2020, https://work.chron.com/reasons-firefighter-11613.html. 10 Hulett, et al., A National Report Card, p. 5. 11 Zara Stone, “Not Many Women Fought California’s Deadly Fires,” accessed December 13, 2020, https://www.thelily.com/not-many-women-fought-californias-deadly-fires-we-spent-a-day-at-the-station-with-some- who-did/. Page 12 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? Table 2: Discrimination or Harassment Experienced by Firefighters National Report Card Survey Survey Question % of Women % of Men I have experienced different treatment because of my gender 84.7 12.4 I have encountered problems with ill-fitting equipment 79.7 20.9 My department has no procedure of which I am aware for addressing discrimination complaints 65.0 42.7 I have seen supervisors’ authority challenged because of the supervisor’s gender 49.9 21.0 My gender has created barriers to my career advancement 36.5 7.4 Males and females are not treated the same during fire college and/or probation 33.9 17.8 Promotions are not decided upon fairly 33.9 30.6 Staff in my department are treated differently because of their sexual orientation 30.6 14.4 The hiring process in my department does not fairly select and hire applicants 30.3 22.6 I have not received coaching/mentoring from senior people in my department 25.4 20.4 My supervisor does not address complaints concerning gender- related incidents 23.4 5.6 Males and females are not treated the same during applicants’ physical ability screening 13.3 10.5 I have experienced incidents because of my gender involving:  Shunning/isolation 50.8 2.3  Privacy in showers, dormitory, or when changing clothes 46.2 2.8 Page 13 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? Survey Question % of Women % of Men  Verbal harassment 42.9 2.8  Pornography 31.9 1.4  Sexual advances 30.2 0.5  Dormitory accommodations 28.4 2.3  Training denial or differences 24.3 4.1  Other 21.2 5.5  Station assignments 20.4 0.9  Hazing 18.6 1.4  Hostile notes, cartoons, or other written material 18.2 0.9  Mealtime-related difficulties 13.1 0.9  Assault 6.3 0.0 These Incidents continue in the present 30.6 6.0 Total Average 34.2 18.8 Page 14 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? METHODOLOGY The CGJ examined reports, held interviews, conducted surveys in the SCC Region, and reviewed data nationwide to identify: 1) Recruitment procedures used to improve gender balance 2) Hiring processes, including certification, tests, and interviews 3) Work experiences of both male and female firefighters 4) Mentoring for prospective, new, and current firefighters 5) Opportunities for promotion 6) Facility accommodations by gender 7) Firefighter gear allocation The CGJ used the following methods to obtain data for this report:  Interviewed numerous line-level male and female firefighters and fire department management leaders from the SCC Region  Surveyed the SCC Region fire departments to determine: ▪ Job Openings for Firefighter/EMT/Paramedic ▪ Fire Academy Graduation Rates ▪ Recruitment and Hiring Processes ▪ Staffing by Gender ▪ Staffing by Position ▪ Facilities Retrofitted by Gender  Surveyed Santa Clara County fire departments not included in the SCC Region (Gilroy, Milpitas, Sunnyvale, and the City of Santa Clara), as well as CalFire (headquartered in Sacramento)  Received a panel presentation from the San Francisco Fire Department  Reviewed local and national articles and reports about women firefighters  Reviewed U.S. Bureau of Labor Statistics, National Fire Protection Agency (NFPA)  Reviewed International Association of Women in Firefighting)12  Reviewed 2017-2018 Civil Grand Jury Report: Female Firefighters in Los Angeles County13 12 IAFC, “International Association Women in Fire & Emergency Services,” accessed November 13, 2020, https://www.iafc.org/topics-and-tools/resources/resource/international-association-of-women-in-fire-emergency- services. 13 2017-2018 Los Angeles County Grand Jury Final Report, p. 91. Page 15 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? DISCUSSION The SCC Region survey data provided the CGJ with statistical results of staffing by gender, staffing by position, and fire stations lacking gender separate facilities. The data revealed a lack of gender diversity and a reduction of female firefighters over a 10-year span. The CGJ interviews further revealed firefighters’ descriptions of bias in recruitment and hiring, a lack of mentoring, improper conduct in the work environment, special female attributes and gender obstacles, ill- fitting gear for women, and the best practices found in and out of the SCC Region. In 2016, there were 1,994 firefighter applicants in the SCC Region. Table 3 lists the hiring data with passing results for each gender. Forty male and one female candidate were made conditional offers of employment. As shown in Table 3, 44 of 68 women passed the objective physical and 37 of 68 passed the objective written tests, but that number decreased to 15 after the first subjective oral interview and decreased to zero after the final subjective oral interview. Thirty-one men were made offers of employment, but zero women who were made conditional offers were hired. Table 3: Firefighter Hiring Data in SCC Region (2016) Civil Grand Jury Survey Year: 2016 Men Women Not Specified Total Applicants 1920 68 6 1994 Pass Written Test 1416 37 0 1453 Pass Physical Test 1315 44 0 1359 Pass First Oral Interview 408 15 1 424 Pass Background Check 91 1 0 92 Conditional Offers 40 1 0 41 Pass Final Oral Interview 31 0 0 31 The CGJ found though women were competitive in the testing phases, zero female applicants passed the final oral interview. Thirty-one male and zero female applicants received congratulatory letters with their fire academy start date, including 16-weeks of additional training hosted by their hiring department offering more classwork and drills. Page 16 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? Staffing by Gender in SCC Region The following four charts depict the current percentage of male and female firefighters in each fire department in the SCC Region. The data derived from the 2019-2020 CGJ survey shows that the number of male firefighters far exceed the number of female firefighters in all four departments in the SCC Region. San José Fire, the largest department in the SCC region with 665 firefighters, has the lowest percent of female firefighters (2%). Mountain View Fire has made a concerted effort to recruit women for five years and now boasts a 10% proportion of female firefighters, the highest in the region (see section Best Practices, Mountain View for more details). Charts 1-4: Firefighter Staffing by Gender in the SCC Region (2019) Civil Grand Jury Survey 93% 7% Santa Clara Cty Fire 235 firefighters Male Employees Female Employees 98% 2% San José Fire 665 firefighters Male Employees Female Employees 95% 5% Palo Alto Fire 95 firefighters Male Employees Female Employees 90% 10% Mountain View Fire 70 firefighters Male Employees Female Employees Page 17 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? In 2018, 76 million women (47% of the labor force) represented nearly half the US Labor Force.14 The representation of female firefighters is currently 4% or 44 of 1,065 firefighters in the SCC Region. Table 4 depicts the number of firefighters and percentage by gender for each department in the SCC Region. Table 4: Firefighter Staffing by Gender in the SCC Region (2019) Civil Grand Jury Survey Fire Department Male Female Totals Number Percent Number Percent Santa Clara County 219 93% 16 7% 235 San José 649 98% 16 2% 665 Palo Alto 90 95% 5 5% 95 Mountain View 63 90% 7 10% 70 Total 1021 96% 44 4% 1065 Santa Clara County: With 235 firefighters, the percentage of female firefighters is 7%. There are 16 female firefighters, seven of whom hold management positions. The number of women firefighters has declined since 2009, from 22 to 16. San José: With 665 firefighters, the percentage of female firefighters is 2%. There are 16 female firefighters, six of whom hold management positions. The number of women firefighters has declined since 2009, from 35 to 16. Palo Alto: With 95 firefighters, the percentage of female firefighters is 5%. There are 5 female firefighters with one holding a management position. The number of women firefighters has declined since 2009, from 10 to 5. Mountain View: With 70 firefighters, the percentage of female firefighters is 10%. There are seven female firefighters, one of whom holds a management position. The number of women firefighters has increased since 2009, from 4 to 7. 14 Catalyst, “Quick Take: Women in the Workforce—United States,” June 5, 2019, accessed August 13, 2020, https://www.catalyst.org/research/women-in-the-workforce-united-states/. Page 18 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? Staffing by Position in SCC Region The gender breakdown of managerial positions in the SCC Region (Chief to Captain) shows 319 men and 15 women. The gender breakdown of chief-level positions (Chief to Battalion Chief) shows 56 men and 4 women. From data in the previous section, Staffing by Gender, related to management positions, the CGJ found a proportionate number of female firefighters are being promoted in some departments in the SCC Region: Santa Clara County Fire 43% (7/16), San José City Fire 37% (6/16), Palo Alto City Fire 20% (1/5), and Mountain View Fire 14% (1/7). The data in Table 5 shows the percentage of firefighters by position and gender from Chief to Firefighter/EMT/Paramedic. Forty-four (4%) of the 1065 firefighters in the SCC Region are women. The CGJ found that although it is difficult for women to be hired in the SCC Region, a number of those women hired are being promoted, which is particularly true in both Santa Clara County and San José City Fire Departments. Table 5: Staffing by Position in SCC Region (2019) Civil Grand Jury Survey Position Male Female Totals Number Percent Number Percent Chief Supervises officers and runs day to day operations 4 100% 0 0% 4 Deputy Chief Supervises battalions, emergencies, and training 9 90% 1 10% 10 Assistant Chief Plans, organizes, directs, and administers operations 3 100% 0 0% 3 Battalion Chief Ensures safety, training, equipment and admin duties 40 93% 3 7% 43 Page 19 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? Position Male Female Totals Captain Station manager 263 96% 11 4% 274 Engineer Responsible for fire engine 249 97% 9 3% 258 Firefighter, EMT Paramedic Fights fires, applies medical skills and life support 453 96% 20 4% 473 Total 1021 96% 44 4% 1065 Page 20 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? Gender Separate Facilities All fire departments in the SCC Region provide overnight accommodations (called dorms) for firefighters to bathe, sleep, and dress. Some of the departments’ fire stations provide separate bathing and sleeping facilities for men and women. The CGJ appreciates that separate living spaces affords both genders more privacy. The lack of separate accommodations for female firefighters could detract from their recruitment or limit their willingness to work without separate facilities. The breakdown of facilities for 62 fire stations housing 1,065 firefighters in the SCC Region are: Santa Clara County Fire accommodations for 15 existing fire stations  2 include separate locker rooms for women  8 include separate dorms for women  11 have separate restrooms with showers for women  2 stations are scheduled for retrofitting  2 new stations are scheduled to be built San José City Fire accommodations for 34 existing fire stations  31 have separate locker rooms for women  20 have separate dorms for women  30 have separate restrooms with showers for women  3 stations are scheduled for retrofitting  3 new stations are scheduled to be built Palo Alto Fire accommodations status: No information provided for 8 fire stations The CGJ did not receive survey-requested information from Palo Alto about their facilities. The CGJ believes privacy for female firefighters is important and encourages PAFD to make any necessary changes to include separate facilities for women. Mountain View Fire accommodations for 5 existing fire stations  5 have separate locker rooms for women  0 have separate dorms for women  5 have separate restrooms with showers for women  Unspecified stations are scheduled for retrofitting  0 new stations are scheduled to be built Page 21 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? Mentoring A mentor is an experienced colleague who trains and counsels new employees or student trainees in a particular profession. In the firefighting culture, mentoring has informally existed for many years where seasoned firefighters share information and coach new recruits or a subordinate seeking promotion. The CGJ found that mentorship programs in the SCC Region were loosely defined and unpaid. While two firefighters expressed instances of informal mentoring offered by themselves off-duty, the CGJ found that the SCC Region offers no formal mentoring for prospects, new recruits, or firefighters seeking promotion. Dr. Harry Carter is a fire protection consultant with 50 years in firefighting and 30 years as a chief. In the past, he was president of the International Society of Fire Service Instructors and president of the U.S. branch of the Institution of Fire Engineers (IFE). Dr. Carter was asked if fire departments should develop an in-house mentoring program. He responded that the simple answer was yes, since talent and knowledge are lost or wasted if you do not create such a program. He suggested making the concept of mentoring a part of a fire department’s organizational culture.15 The CGJ found that mentoring was both informal and arbitrary and often a stroke of luck for the recipient. Though unofficial mentoring exists in the SCC Region, firefighters do not know when or if they will receive it or how long it will last. The CGJ wondered: 1. Would formal, funded mentorship programs benefit firefighters and their departments? 2. Could pre-hire mentoring encourage more women to apply for firefighting careers? 3. Would new or potential female recruits benefit from mentoring? 4. Would a firefighter profit from a superior’s mentoring when seeking promotion? 5. When should a mentorship program begin and end? 6. How long should a mentorship program last? 7. What should a mentorship program include? The CGJ learned that there is agreement among firefighters that potential recruits would benefit highly from mentoring before they were hired, and that seasoned firefighters could benefit from their superior’s knowledge when seeking advancement within the ranks. Although there are mentor training meetings for rookie firefighters, all training is informal and unpaid. Mentoring would be conducive to outreach for potential female trainees. The CGJ concludes that a formal, paid mentorship program established in all fire departments in the SCC Region would be a valuable 15 Dr. Harry Carter, “Command Post: Building a Culture of Mentoring,” August 1, 2018, accessed June 27, 2020, https://www.firehouse.com/careers-education/article/21009919/how-to-build-a-culture-of-mentoring-in-the- fire-department. Page 22 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? resource for potential firefighter candidates as well as for experienced firefighters seeking promotion. Women in Fire Service: Perspectives in the SCC Region The CGJ learned that although there is consensus that women are as good as men in firefighting, male firefighters continue to far outnumber female firefighters in the SCC Region. The CGJ learned that female firefighters in the SCC Region face different obstacles as well as contribute differently than men to fire service. Special attributes women bring to firefighting Although many people believe most emergency calls to a fire department are about fires, the majority of calls are for emergency medical situations or transportation to a facility. The CGJ learned that there were numerous calls where the presence of a female firefighter brought a calming effect to medical situations. For example, having a female present during childbirth labor or after a sexual assault was seen as beneficial. Another example includes an instance where a naked, elderly woman fell in the shower and the victim’s relief was noticeable as her shoulders relaxed upon seeing a female firefighter enter the room. The female firefighter entered first and covered her up. Comforting victims is a very important part of the job of a firefighter and the presence of a female firefighter can – for some victims – help defuse the trauma of the situation when a female firefighter is present. The presence of a gender-diverse department is lauded as beneficial to co- workers and the public as well. Obstacles to hiring The CGJ learned that many SCC Region firefighter recruits are selected from the EMT/paramedic pool, which is primarily male and therefore diminishes the chance of females being recruited from the very outset. The CGJ acknowledges that fire recruits are required to meet certain minimum requirements and the persons who have these qualifications may be predominately male, which reduces the number of eligible female recruits. To be successful in recruiting more women into firefighting, the SCC Region should also examine the eligibility requirements for fire recruits and evaluate whether the eligibility requirements are a further obstacle to recruiting women into fire service. Many female firefighters feel undervalued Female firefighters feel that they have to prove themselves in a male-dominated field and feel judged due to their gender. The CGJ learned that female firefighters feel as though their opinions Page 23 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? and ideas are less likely to be accepted by other firefighters than their male counterparts’ opinions. Female firefighters feel as though their male counterparts question whether they can do the job. Unconscious bias The outreach and recruitment of women in the fire service is important to female firefighters in the SCC Region. For instance, agencies should plant the firefighting seed earlier than high school career fairs by addressing elementary and middle school assemblies and funding programs like the Women in Fire Boot Camps hosted by Bay Area female firefighters (see Best Practices, San José). These types of strategies may be helpful in avoiding the kind of unconscious bias that persists in the community as evidenced at a school assembly where a child who upon recognizing that a firefighter was female declared, “Oh my gosh, it’s a girl!” Proper fitting gear and uniforms for women The National Report Card showed 80% of female firefighters have encountered problems with ill- fitting equipment including unfair struggles during physical testing, while male candidates test with properly fitting clothing and equipment. The CGJ learned of similar ill-fitting equipment for female firefighters in the SCC Region. Female firefighters are expected to be strong from the start, but this can be difficult and unsafe if their gear and uniforms do not fit properly. Firefighters have everyday uniforms and formal uniforms. They wear bunker or turnout gear to respond to a fire (jacket, hats, pants, gloves, etc.). When responding to other types of incidents, they may be required to wear specialty gear (e.g., personal protective equipment or hazmat suits). The CGJ finds that female fire fighters should receive the same well-fitting uniforms, everyday turnouts, formal wear, and specialty gear available to their male counterparts. This may be more complicated than ordering a smaller size. The Class A jacket used for formal events is double breasted and the Class B daily uniforms are a man’s suit cut. Neither uniform fits women properly. In all the jurisdictions in the SCC Region, new female recruits are assigned former male firefighter gear at the time of their arrival, also called turnouts or bunker gear. But the turnouts are often too large for women, including the gloves. While waiting for their gear to arrive, female firefighters must wear ill-fitting bunker gear. New recruits are immediately trying to prove themselves in their predominately male class of new recruits, and this is a disadvantage for female firefighters. The hazmat team specialty gear is used when responding to an incident that involves hazardous materials, and requires that a firefighter put on boots, a suit, and built-in gloves that are also too large for most women. The CGJ finds that it is unfair and perhaps dangerous to require female Page 24 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? firefighters to wear ill-fitting gear while performing firefighter duties. Nevertheless, they must wear them. In a world that is increasingly on fire, properly fitting firefighter gear is necessary to keep women safe on the job.16 Jennifer Taylor, director of the Center for Firefighter Injury Research and Safety Trends, states it is a wicked problem to get caught on branches in a blaze. She notes women have tried altering their gear to make it fit better, only for those alterations to fail in the midst of a rescue. Taylor adds that properly fitting gear protects firefighters from exposure to toxins often present in smoke and debris, and that ill-fitting gear exposes female firefighters to chemicals that can creep into gear, onto their skin and eventually inside the body. The CGJ concludes that ill- fitting gear is a problem that the SCC Region should remedy. Advice for women Female firefighters in the SCC Region are willing to aid and mentor new female recruits interested in the fire service profession. Tips for potential female recruits include:  Get physically fit beforehand  Understand it is a physically demanding job  Talk with a female firefighter before committing and ask lots of questions Firefighters in the SCC Region are willing to reach out to young people as they sympathize with the feeling of vulnerability and the fear of asking questions. The CGJ observed that firefighters want to give guidance to potential candidates because firefighting is all about wanting to help people. 16 Justine Calma, “Ill-Fitting Gear Puts Female Firefighters at Risk, But That’s Changing,” February 21, 2020, accessed November 18, 2020, https://www.theverge.com/2020/2/21/21147087/female-firefighter-gear-risk- california-australia-wildfires-climate-change. Page 25 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? Best Practices The term best practices describes procedures that are effective. The CGJ found the following best practices used to recruit female firefighters. Mountain View The City of Mountain View has made a concerted effort to recruit female firefighters. In 2015, the Mountain View Fire Department (MVFD) requested and received a $30,000 grant from the City of Mountain View to address the recruitment of female firefighters. The grant has since evolved into an annual line item in the city’s general budget and covers time spent recruiting women firefighters, including cost of publications, program operations, and miscellaneous expenditures. The MVFD female firefighter recruitment occurs at high schools, colleges, festivals, and other public events. The department sponsors fire camps called Camp Ignite, and with Mountain View Police Department, co-sponsors a joint recruitment fair entitled She Can! MVFD hired one female firefighter in 2017 and two more in 2019. They currently employ seven female firefighters out of 72 and retain the largest percentage of women in the SCC Region (10%). In 2019, MVFD kicked off Women's History Month with an historic moment of its own, assembling an all-female crew of firefighters for the first time in the city's history.17 San José Several San José Fire Department (SJFD) female firefighters set up their third free Women’s Boot Camp in March 2020 for all persons interested in pursuing a career in firefighting.18 The majority of the instructors are female, and although the facility and training equipment are provided by SJFD, all boot camp trainers are unpaid volunteers. The boot camp provides first-hand fight-the- fire experience and a rare opportunity for women to see female firefighters in action. It was planned to coincide with International Women’s Day in order to celebrate women’s achievements while inspiring others to consider a career in the fire service. The boot camp orients women to the fire service career path through physical fitness education, information sharing, and professional mentorship. Participants engage in a 90-minute firefighter’s 17 Kevin Forestieri, “All-female Mountain View fire crew draws national attention,” Mountain View Voice, March 28, 2019, accessed June 28, 2020, https://www.mv-voice.com/news/2019/03/28/all-female-mountain-view- fire-crew-draws-national-attention. 18 City of San José, “San José Fire Department Women’s Boot Camp,” March 4, 2020, accessed June 28, 2020, https://www.sanjoseca.gov/Home/Components/News/News/845/4699. Page 26 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? circuit-training workout, including hands-on experience with firefighting tools and equipment. Additionally, female firefighters from SJFD share their career journey and individual experiences working as firefighters. San Francisco The San Francisco Fire Department has more paid female firefighters than any other urban fire department in the country, however this was not always the case.19 Before 1976, no women were even allowed to apply to SFFD, and still none were hired until 1987. In 1988, a consent decree issued by a federal court mandated San Francisco to attain a 10% hiring goal of female firefighters. The SFFD was ordered to eradicate past discriminatory hiring practices and to recruit, appoint, retain, and promote qualified women to increase the female composition of the SFFD so that it reflected the sexual composition of the work force in San Francisco.20 Today, the SFFD employs 15.7% women, more than 5% above their required goal. Although San Francisco reached its goal because it was under court order to do so, now more than 270 women serve on their force, assisting nearly 900,000 people across San Francisco city and county.21 SFFD female firefighters attend community and school recruiting events, not as volunteers, but as paid firefighters. They join their male colleagues to recruit from high schools, community colleges, veteran and faith-based organizations, and the Emergency Training School (EMS Corps). These female firefighters serve as role models for young women interested in a firefighting career. 19 OH&S, “Female Firefighters Battle against Occupational Cancer,” March 3, 2020, accessed June 28, 2020, https://ohsonline.com/articles/2020/03/03/female-firefighters-battle-against-occupational-cancer.aspx. 20 United States of America v. The City and County of San Francisco, June 10, 1988, accessed June 28, 2020, https://www.clearinghouse.net/chDocs/public/EE-CA-0297-0004.pdf. 21 Laura Mallonee, “The Trailblazing Women Who Fight California’s Fires,” June 6, 2018, accessed October 14, 2020, https://www.wired.com/story/portraits-san-francisco-female-firefighters/. Page 27 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? FINDINGS AND RECOMMENDATIONS Finding 1a: Recruiting A lack of effort to recruit female firefighter candidates to apply for positions in Palo Alto, Santa Clara County, and San José Fire Departments has resulted in very few female firefighters being hired. Finding 1b: Recruiting Mountain View Fire Department has made specific efforts to recruit female firefighters since 2015, resulting in a 5% increase over the last 5 years. Today, with 10% female firefighting staff, the CGJ applauds their efforts. Recommendation 1 Palo Alto, Santa Clara County Central Fire Protection District, and San José Fire Departments should develop, fund, and implement a plan to increase recruiting efforts to grow their number of female firefighters. Individual plans should be developed by June 2021. Finding 2: Mentoring Talent and knowledge are lost or wasted if organizations do not create a mentoring program. Mentoring potential recruits and firefighters currently is voluntary, loosely defined, and unpaid, which hampers recruiting efforts in the SCC Region. Recommendation 2 Fire departments in the SCC Region should develop, fund, and implement mentoring programs. Mentors should advise and guide potential recruits, new recruits, and current firefighters. Mentoring programs should include visits to local schools and organizations to demonstrate encouragement of female candidates. Individual plans should be developed by June 2021 by Mountain View, Palo Alto, Santa Clara County Central Fire Protection District, and San José Fire Departments. Finding 3: Opportunity for Promotion Although there is an insufficient pool of women firefighters, the SCC Region fire departments are promoting women to management positions. No Recommendation Page 28 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? Finding 4a: Accommodations There is a lack of gender-separate accommodations for bathing, sleeping, and dressing in fire stations in the Mountain View Fire Department, Santa Clara County Central Fire Protection District, and San José Fire Department, which can cause privacy concerns for all firefighters. Finding 4b: Accommodations The Palo Alto Fire Department did not respond to the CGJ requested survey regarding information about their facilities. Recommendation 4a Because Mountain View Fire Department has no separate dorms for women in its five fire stations, the City of Mountain View should develop a plan to create separate dorms in all fire stations for women to provide better privacy for all firefighters. This plan should be developed by June 2021 . Recommendation 4b The Palo Alto Fire Department should perform a self-evaluation of its eight fire stations and report on whether separate locker rooms, dorms or restrooms with showers for women are available and, where those accommodations are lacking, the City of Palo Alto should develop a plan to create better privacy for all firefighters. This plan should be developed by June 2021. Recommendation 4c Because Santa Clara County Central Fire Protection District has 13 stations with no separate locker rooms for women, seven stations with no separate dorms for women, and four stations with no separate restrooms with showers for women, the County of Santa Clara should develop a plan to create better privacy for all firefighters. This plan should be developed by June 2021. Recommendation 4d Because San José Fire Department has four stations with no separate locker rooms for women, 14 stations with no separate dorms for women, and four stations with no separate restrooms with showers for women, the City of San José should develop a plan to create better privacy for all firefighters. This plan should be developed by June 2021. Page 29 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? Finding 5: Work Environment Although every SCC Region entity has a non-discrimination policy, the unique work setting of a fire department coupled with the low number of women in fire service presents out-of-the ordinary workplace challenges because they live together and rely on each other during life-or-death situations. These unique features of this workplace make it more challenging for women to report discrimination and/or harassment. Recommendation 5 To address the unique challenges of promoting a gender-inclusive work culture for women in the setting of a fire department, each fire department in the SCC Region should develop city- or county- approved plans that focus on the remedies to the challenges of the fire service workplace for women. These plans should be developed by the Mountain View Fire Department, Palo Alto Fire Department, Santa Clara County Central Fire Protection District, and San José Fire Department by June 2021. Finding 6: Gear Due to ill-fitting uniforms and gear, women are not on a similar footing as their male counterparts. Women should feel secure in their everyday uniforms and formal wear and, for safety reasons, have properly fitting gear when engaged in firefighting. Recommendation 6 All fire departments in the SCC Region should make correctly fitting uniforms for women available and ensure that a sufficient supply of firefighting and specialty gear is available in women’s sizes at the time they begin work. This plan for procurement should be implemented by June 2021 by Mountain View Fire Department, Palo Alto Fire Department, Santa Clara County Central Fire Protection District, and San José Fire Department. Page 30 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? CONCLUSIONS The current procedures for recruiting and hiring female firefighters in the SCC Region have resulted in maintaining a male-dominated fire service that does not reflect the face of the community it serves. For the SCC Region fire departments to have more female firefighters in the workforce, they must hire more women. This will require a concentrated and continuous effort. Furthermore, female firefighters should expect appropriate behavior from all colleagues, separate living accommodations for privacy, formal mentoring, opportunity for promotion, and properly fitting work gear. The SCC Region can learn lessons from neighboring fire departments that have recruited more female firefighters. While San Francisco Fire Department continues to hire more female firefighters, it was required to do so by a mandatory decree, yet today it has exceeded its goal. The SCC Region can look to the SFFD for ideas on female recruitment and hiring. Firefighting is one of the last professions to encourage women to participate.22 However, the CGJ found that when the Mountain View Fire Department funded its effort to recruit female firefighters, its efforts succeeded, and more women were hired. Retired Deputy Fire Chief Curt Varone has worked more than 40 years as a firefighter and writes a blog on fire law. He stated: How do you change that frat house culture? That’s what we’re wrestling with. We’ve been fiddling around with this for 40 years and we’re continuing to have the same problems. We need to look at what is leading to the lack of women in the fire service. Hearts and minds have not changed on this issue and that’s the only way we’re going to see progress.23 The heart of Silicon Valley lies in diversity and innovation. While the Office of Women’s Policy in Santa Clara County states societal perception and governmental policies require deliberate and measured action, some county fire departments have fallen short.24 If Santa Clara County can cultivate an environment that leads to hiring more women firefighters, it will find its way to equitable female representation in the county. More diverse fire departments in the SCC Region would encourage other Santa Clara County fire departments to change their view, and the balance of genders may inspire additional counties to do so as well. 22 2017-2018 Los Angeles County Grand Jury Final Report, p. 9. 23 Robert McCoppin, et al., “Female Firefighters Still Fight for Equality: ‘We’re Assumed Incompetent’,” accessed June 27. 2020, https://www.govtech.com/em/disaster/Female-Firefighter-Still-Fight-for-Equality-Were- assumed-Incompetent.html. 24 County of Santa Clara Office of Women’s Policy, “Status of Women and Girls in Santa Clara County,” August 2018, p. 3, accessed October 16, 2020, https://www.sccgov.org/sites/owp/publications/Documents/StatusofWomenandGirls2018pdf_web.pdf. Page 31 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? REQUIRED RESPONSES Pursuant to Penal Code sections 933 and 933.05, the Civil Grand Jury request responses as follows: From the following governing bodies: Responding Agency Finding Recommendation City of Mountain View 1b, 2, 3, 4a, 5, 6 1, 2, 4a, 5, 6 Responding Agency Finding Recommendation City of Palo Alto 1a, 2, 3, 4b, 5, 6 1, 2, 4b, 5, 6 Responding Agency Finding Recommendation Santa Clara County Central Fire Protection District 1a, 2, 3, 4a, 5, 6 1, 2, 4c, 5, 6 Responding Agency Finding Recommendation City of San José 1a, 2, 3, 4a, 5, 6 1, 2, 4d, 5, 6 Page 32 of 32 WHY AREN’T THERE MORE FEMALE FIREFIGHTERS? WHY AREN’T THERE MOR E FEMALE FIREFIGHTER S? This report was ADOPTED by the 2019-2020 Santa Clara County Civil Grand Jury on this 17th day of December, 2020. _____________________________ Ms. Karla Fukushima Foreperson Page 1 of 5 March __, 2021 Honorable Theodore C. Zayner Presiding Judge Santa Clara County Superior Court 191 North First Street San Jose, CA 95113 RE: City of Palo Alto Response to 2019-2020 Santa Clara County Civil Grand Jury Report: Why Aren’t there More Female Firefighters in Santa Clara County? Dear Honorable Judge Zayner, The following is the City of Palo Alto’s response to the above-mentioned Grand Jury Report pursuant to California Penal Code 933(c) & 933.05 (a) & (b) to respond to the Findings and Recommendations listed below. Civil Grand Jury Finding 1a: Recruiting A lack of effort to recruit female firefighter candidates to apply for positions in Palo Alto, Santa Clara, and San Jose Fire Departments has resulted in very few female firefighters being hired. City of Palo Alto Response: The City agrees with the finding. Further efforts to recruit female firefighters may increase the number of female candidates applying to become firefighters. Industry-wide there is an underrepresentation of females who consider firefighting as a career. Additional outreach and education on a career in the fire service could also raise the number of female applicants. Civil Grand Jury Recommendation 1a: Palo Alto, Santa Clara County Central Fire Protection District, and San José Fire Departments should develop, fund, and implement a plan to increase recruiting efforts to grow their number of female firefighters. Individual plans should be developed by June 2021. City of Palo Alto Response: The City will develop a plan to enhance recruiting efforts, but it will not be completed by June 2021 for budgetary reasons related to the pandemic. The extraordinary circumstances in 2020 required the City to implement a hiring freeze and reduce staff and community services. In addition, the Fire Department incentivized retirements of eligible firefighters to decrease the number of layoffs of firefighters. For fiscal year 2021-2022, the City anticipates a continuation of Page 2 of 5 the hiring freeze as well as making further service reductions in each department including fire services. Civil Grand Jury Finding 2: Mentoring Talent and knowledge are lost or wasted if organizations do not create a mentoring program. Mentoring potential recruits and firefighters currently is voluntary, loosely defined, and unpaid, which hampers recruiting efforts in the SCC Region. City of Palo Alto Response: The City agrees with the finding. Knowledge transfer is valuable to teach our next generation of firefighters – to learn and be inspired. Mentoring programs can be a successful tool to prepare and teach potential recruits and firefighters. Mentoring also has personal and professional benefits on the mentor. City of Palo Alto Firefighters participate in internal and external mentoring of potential recruits and probationary firefighters. Civil Grand Jury Recommendation 2: Fire departments in the SCC Region should develop, fund, and implement mentoring programs. Mentors should advise and guide potential recruits, new recruits, and current firefighters. Mentoring programs should include visits to local schools and organizations to demonstrate encouragement of female candidates. Individual plans should be developed by June 2021 by Mountain View, Palo Alto, Santa Clara County Central Fire Protection District, and San José Fire Departments. City of Palo Alto Response: The recommendation has been implemented. The Palo Alto Fire Department participates in both internal and external mentoring programs. All City of Palo Alto probationary firefighters are provided a mentor through their 18-month probationary period. Mentors are experienced Palo Alto firefighters who offer guidance and training to probationary firefighters. Mentors are expected to meet monthly and are assigned to mentees for multiple reasons such as aptitude, shift, and availability. The mentorship of probationary firefighters provides an additional avenue for professional growth outside of their assigned Captain. Mentors help establish and reinforce best practices and encourage openness and candor. The Fire Department is currently updating the guiding procedures for the mentorship program. Additionally, the Fire Department participates in external mentoring programs. In conjunction with the College of San Mateo, the Palo Alto Fire Department sponsors a one year Cadet Firefighter program.. The City’s participation in this program is funded through the Fire Department’s training budget. Until her recent retirement, the City’s participation in the Cadet Program was run by a female Palo Alto Fire Captain. This program focuses on individuals who are interested in a career in Fire Service and allows Cadets to gain hands on knowledge and experience. Palo Alto’s cadets for 2021 include 7 men and 2 women. The Palo Alto Fire Department is also registered with the Firefighter Candidate Testing Center (FCTC) a program run by the California Joint Apprenticeship Commission. This committee is a labor/management commission that focuses on recruitment and mentorship of women who want to become firefighters. Page 3 of 5 Civil Grand Jury Finding 3: Opportunity for Promotion Although there is an insufficient pool of women firefighters, the SCC Region fire departments are promoting women to management positions. City of Palo Alto Response: The City agrees with the finding. Civil Grand Jury Finding 4b: Accommodations The Palo Alto Fire Department did not respond to the CGJ requested survey regarding information about their facilities. City of Palo Alto Response: The City agrees with the finding. The absence of this information in the report was unintentional. Palo Alto Fire Department collected but mistakenly left this information out of the survey that was submitted to the Civil Grand Jury. At the time of the survey the data was the following: As indicated in the Civil Grand Jury Report, there were two new fire stations in progress at the time of the survey. In early of 2020, the City opened fire station #3 which increased our numbers in the areas of separate dorm locker rooms and restrooms with showers (see image below). Civil Grand Jury Recommendation 4b: The Palo Alto Fire Department should perform a self-evaluation of its eight fire stations and report on whether separate locker rooms, dorms or restrooms with showers for women are available and, where those accommodations are lacking, the City of Palo Alto should develop a plan to create better privacy for all firefighters. This plan should be developed by June 2021. Page 4 of 5 City of Palo Alto Response: The recommendation has been implemented.1 The City is cognizant of the current state of managing privacy and honoring the privacy of all gender and gender identities. Our newer fire stations are built with this focus in mind and the City has the following approach for our stations after evaluation. Station #8, located in Foothills park, has one restroom, two dorms, and does not have a locker room for firefighters. This station is rarely staffed. On a typical year, the foothills station is staffed for approximately 10 days over the fire season (a 4-5-month period) and usually with limited hours from 08:00 – 20:00 (8pm). Based on the recommendation, the Fire Department will submit a request for a review of this accommodation from the City’s Public Works Department. The remaining station that does not have separate locker rooms is Stations #6, located on Stanford University’s campus. The City of Palo Alto has a contract for fire services with Stanford University and Palo Alto Fire Department personnel occupy a fire station on the university’s campus. Stanford facilities are not operated by City staff. Stanford facilities staff will be made aware of the outcome of the Civil Grand Jury Report and the recommendations provided. Civil Grand Jury Finding 5: Work Environment Although every SCC Region entity has a non-discrimination policy, the unique work setting of a fire department coupled with the low number of women in fire service presents out-of-the ordinary workplace challenges because they live together and rely on each other during life-or- death situations. These unique features of this workplace make it more challenging for women to report discrimination and/or harassment. City of Palo Alto Response: The City agrees with the finding. Civil Grand Jury Recommendation 5: To address the unique challenges of promoting a gender-inclusive work culture for women in the setting of a fire department, each fire department in the SCC Region should develop city- or county- approved plans that focus on the remedies to the challenges of the fire service workplace for women. These plans should be developed by the Mountain View Fire Department, Palo Alto Fire Department, Santa Clara County Central Fire Protection District, and San José Fire Department by June 2021. City of Palo Alto Response: The recommendation has been implemented. As described in the City’s Anti-Harassment Policy, the City believes that prevention is the best tool for the elimination of harassment. Harassment in the workplace is a nationwide issue and the City of Palo Alto is committed to taking all steps necessary to prevent harassment from occurring. 1 The Civil Grand Jury Recommendation 4b mistakenly states the City has eight fire stations. The City of Palo Alto only has seven fire stations: #1, #2, #3, #4, #5, #6, #8. Page 5 of 5 Steps to prevent and correct workplace harassment include affirmatively raising the subject through training and written policy, expressing strong disapproval of inappropriate conduct, and developing appropriate sanctions. In Palo Alto, employees are empowered to report concerns through multiple channels. Reports can be made verbally or in writing to their immediate supervisor, any supervisor within or outside of their department, a department director, and/or to Human Resources. It is the supervisor’s job to be aware of employees’ interactions in the workplace and enforce the City’s Anti-Harassment Policy. Reports of unwelcome conduct are thoroughly investigated and, where founded, appropriate disciplinary action up to and including termination will be taken. Retaliation against a person bringing a complaint or participating in an investigation of a complaint is strictly prohibited. Because the City is committed to a workplace free from harassment of any kind, the City’s Anti- Harassment policy sets a higher standard for behavior than is set by the law. Civil Grand Jury Finding 6: Gear Due to ill-fitting uniforms and gear, women are not on a similar footing as their male counterparts. Women should feel secure in their everyday uniforms and formal wear and, for safety reasons, have properly fitting gear when engaged in firefighting. City of Palo Alto Response: The City disagrees with the finding that the current uniforms and gear are ill fitting for women putting them on dissimilar footing as their counterparts. Firefighter day uniforms are unisex and are individually tailored to the firefighter at no cost to the individual. Personal Protective Equipment is also unisex and tailored to fit the individual. Other safety equipment such as helmet and gloves are unisex, customizable and come in a variety of sizes. Civil Grand Jury Recommendation 6 All fire departments in the SCC Region should make correctly fitting uniforms for women available and ensure that a sufficient supply of firefighting and specialty gear is available in women’s sizes at the time they begin work. This plan for procurement should be implemented by June 2021 by Mountain View Fire Department, Palo Alto Fire Department, Santa Clara County, Central Fire Protection District, and San José Fire Department. City of Palo Alto Response: The recommendation has been implemented. The City provides and pays for uniform and personal protective equipment tailoring for each firefighter. Gear such as medical gloves and suppression gloves are unisex, customizable and differentiate by size. Safety gear such as helmets and suppression gloves are cumbersome and bulky by safety design; however, the City does offer a smaller less bulky helmet as an option for firefighters. The Palo Alto Fire Department has in place a Uniform Committee which reviews all Personal Protective Equipment issues that arise. Through this committee, firefighters can request or recommend different styles of equipment for review. The Fire Department will encourage participation in the committee that represents the department’s diversity. 1 of 1 TO: HONORABLE COUNCIL MEMBERS FROM: ED SHIKADA, CITY MANAGER DATE: MARCH 15, 2021 SUBJECT: AGENDA ITEM NUMBER 9- COLLEAGUES MEMO REGARDING REFERRAL TO THE PARKS AND RECREATION COMMISSION FOR A NEW SKATE PARK Due to agenda management needs, this item is being deferred to April 12, 2021. _______________________ Ed Shikada City Manager 9 City of Palo Alto (ID # 11863) City Council Staff Report Report Type: Informational Report Meeting Date: 3/15/2021 City of Palo Alto Page 1 Summary Title: Condominium Conversion Report Title: Rental Residential Vacancy Rate Determination for Three Plus Dwelling Units for Calendar Year 2020 From: City Manager Lead Department: Planning and Development Services Recommendation: This is an informational report and City Council action is not required. Executive Summary: This staff report transmits the biannual reporting of the vacancy rates of three or more residential rental units for December 2020. The vacancy rate is 2.80%. When the vacancy rate is less than the three percent threshold, applications to convert residential rental units to ownership units through the subdivision process are not eligible for consideration. Background: The vacancy calculation is prepared twice a year to meet the requirements of Palo Alto Municipal Code (PAMC) Section 21.40.0401, Determination of Vacancy Rate and Surplus. The code Section states the following: “In April and November of each year, the director of planning and community environment shall determine from the city utility meter records the vacancy rate and the vacancy surplus, if any, within the city limits. New market-priced rental units available to the general public, for which a certificate of use and occupancy has been issued since the last vacancy survey, shall be added on a unit-for-unit basis either to reduce the vacancy deficiency or to increase the vacancy surplus”. 1 Municipal Code Chapter 21.40: https://codelibrary.amlegal.com/codes/paloalto/latest/paloalto_ca/0 -0-0-19994 City of Palo Alto Page 2 All condominium conversions involving three or more rental units are subject to the provisions of PAMC Chapter 21.40. Vacancy surplus in this chapter of the code is defined as the number of rental units being offered for rent or lease exceeding the three-percent vacancy rate. If there is a vacancy surplus as of the most recent determination, an application for a subdivision to convert rental units to ownership units may be filed with the City. The Planning and Development Services Department has tracked the residential rental vacancy rate of three or more units since 2002. Historically, the vacancy rate varied from 1.2 to 1.8 percent and has not reached three percent yet. Discussion: The purpose of monitoring the vacancy rate and enforcing PAMC Chapter 21.40 is to maintain a reasonable balance of rental and ownership housing in the City in the variety of tenure, type, price, and location of housing. The condominium conversion regulations also protect the supply of multi-family rental housing stock in the city for low- and moderate-income families, and reduce displacement of tenants, particularly seniors and families. Staff prepares the vacancy rate calculations using various data sources. As per the directions provided in PAMC Section 21.40.040, staff uses the City of Palo Alto’s utility meter records to access total number of “active” multi-family apartments. Bureau of the Census ACS 2010 data is used as a baseline for the total rental stock data in Palo Alto. Changes (addition or demolition) to the total rental dwelling unit stock are tracked by staff biannually using building permit data to generate the vacancy rate. Attachment A provides the vacancy rate data from 2002 to the present. Changes to Utility Deaprtment’s Billing System In November 2020, the City’s Utility Department upgraded their data recording system. This major system upgrade was necessary to accommodate data st orage and software issues. As a consequence of this system change, some data reconciliation and adjustments were made to the old data loading system. This adjustment resulted in updated (higher) figures for the Total Active Apartment counts and Active Multi-Family counts from previous year's reporting. Staff continue to rely on the Utility’s data for vacancy reporting, as it remains the most accessible and consistent methodology for making this determination. For the December 2020 data reporting cycle, the multi-family rental vacancy number is 2.80 % (based on reconciled data source). This number, though higher than previous year’s reporting, is still less than the three percent requirement threshold. The current approximate rental unit stock for three-plus unit buildings is 8,057. City of Palo Alto Page 3 Policy Implications: This report is prepared as a requirement for Municipal Code 21.40.040 . Timeline: This informational memo is prepared twice a year for Planning division staff use. The next report will be prepared in July 2021. Stakeholder Engagement: Noticing and public engagement is not required for report based on data analysis. Environmental Review : This is an informational report and environmental review is not required. Attachments: Attachment A: City of Palo Alto's Rental Vacancy Rate from 2002-2020 (PDF) Source: City of Palo Alto Utilities Department Data, Bureau of the Census ACS 2010 data, and Accela Data. Table 1: City of Palo Alto's Rental Vacancy Rate from 2002-2020 Year Total Rental Housing Dwelling Units Average Yearly Vacancy Rate Approximate Number of Vacant Unit Number of Vacant Units if Vacancy Rate were 3% Vacancy Deficiency in Dwelling Units 2002 7602 1.86% 141 228 87 2003 7605 1.47% 112 228 116 2004 7616 1.56% 119 228 109 2005 7613 1.75% 133 228 94 2006 7613 1.56% 119 228 113 2007 7613 1.70% 130 228 98 2008 7622 1.99% 152 228 77 2009 7622 1.87% 143 229 86 2010 7655 0.88% 67 230 163 2011 7690 1.04% 81 228 150 2012 7729 1.03% 80 232 152 2013 7819 1.29% 101 235 134 2014 7819 1.21% 95 235 140 2015 7901 1.22% 92 237 119 2016 7912 1.45% 118 237 119 2017 7928 1.58 131 238 107 2018 7928 1.52% 132 238 106 2019 7931 1.83% 141 238 96 2020 (June) 7988 1.67% 133 239 106 2020 (December 2020) 8057 2.8% 226 242 16