Loading...
HomeMy WebLinkAbout2023-03-20 City Council Agenda PacketCITY COUNCIL Special Meeting Monday, March 20, 2023 Council Chambers & Hybrid 5:00 PM Pursuant to AB 361 Palo Alto City Council meetings will be held as “hybrid” meetings with the option to attend by teleconference/video conference or in person. To maximize public safety while still maintaining transparency and public access, members of the public can choose to participate from home or attend in person. Information on how the public may observe and participate in the meeting is located at the end of the agenda. Masks are strongly encouraged if attending in person. The meeting will be broadcast on Cable TV Channel 26, live on YouTube https://www.youtube.com/c/cityofpaloalto, and streamed to Midpen Media Center https://midpenmedia.org. VIRTUAL PARTICIPATION CLICK HERE TO JOIN   (https://cityofpaloalto.zoom.us/j/362027238)    Meeting ID: 362 027 238    Phone:1(669)900‐6833 PUBLIC COMMENTS Public comments will be accepted both in person and via Zoom for up to three minutes or an amount of time determined by the Chair. All requests to speak will be taken until 5 minutes after the staff’s presentation. Written public comments can be submitted in advance to city.council@CityofPaloAlto.org and will be provided to the Council and available for inspection on the City’s website. Please clearly indicate which agenda item you are referencing in your subject line. PowerPoints, videos, or other media to be presented during public comment are accepted only by email to city.clerk@CityofPaloAlto.org at least 24 hours prior to the meeting. Once received, the  Clerk will have them shared at public comment for the specified item. To uphold strong cybersecurity management practices, USB’s or other physical electronic storage devices are not accepted. TIME ESTIMATES 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. CALL TO ORDER SPECIAL ORDERS OF THE DAY (5:00 ‐ 5:20 PM) 1.Santa Clara County 2022 Synopsys Championship Science Fair 2022 STEM Winners from Palo Alto CLOSED SESSION (5:20 ‐ 8:20 PM) 2.PUBLIC EMPLOYEE PERFORMANCE EVALUATION – Mid‐Year Check‐In Authority: Gov Code section 54957(b) Titles: City Manager, City Attorney 3.CONFERENCE WITH LABOR NEGOTIATORS City Designated Representatives: City Manager and his Designees Pursuant to Merit System Rules and Regulations (Ed Shikada, Kiely Nose, Sandra Blanch, Tori Anthony, Molly Stump, and Jennifer Fine) Employee Organization: Service Employees International Union, (SEIU) Local 521, Utilities Management and Professional Association of Palo Alto (UMPAPA), Palo Alto Peace Officers’ Association (PAPOA), Palo Alto Police Management Association (PMA), International Association of Fire Fighters (IAFF) local 1319, Palo Alto Fire Chiefs’ Association (FCA); Authority: Government Code Section 54957.6 (a) AGENDA CHANGES, ADDITIONS AND DELETIONS PUBLIC COMMENT (8:20 ‐ 8:40 PM) CONSENT CALENDAR (8:40 ‐ 8:45 PM) 4.Approval of Minutes from March 6, 2023 Meeting 5.Authorize Transmittal of the 2022 Comprehensive Plan Annual Progress Report to the Office of Planning and Research and the 2022 Housing Element Annual Progress Report to the Department of Housing and Community Development. 6.Appointment of Council Member Stone to the Board of Directors of the Bay Area Water Supply & Conservation Agency and the Bay Area Regional Water System Financing Authority, for the term July 1, 2023 through June 30, 2027 7.Approve Amendment No. 1 to Contract with LAZ Parking (C20176367) for Residential Preferential Parking (RPP) Program Parking Enforcement to Extend Term two years through February 2025 with no additional funds; CEQA status – categorically exempt (Regulation 15321 enforcement actions). 8.Approval of Office of the City Auditor's Utility Work Order Process and Control Review Report 9.SECOND READING: Ordinance Prohibiting Possession of Firearms in Sensitive Places. CEQA Status – Exempt Under CEQA Guidelines Section 15061(b)(3). (FIRST READING: March 6, 2023 PASSED 7‐0) 10.SECOND READING: Adopt a Park Improvement Ordinance to Allow Construction in Greer Park to Replace a Private Sewer Connection from the 2850 W. Bayshore Housing Development; CEQA status – Class 32 infill exempt 11.SECOND READING: Adoption of an Ordinance amending Chapter 16.52 (Flood Hazard Regulations) to Correct an Error in Ordinance 5566. Environmental Assessment: Not a Project. (FIRST READING: March 6, 2023 PASSED 7‐0) CITY MANAGER COMMENTS (8:45 ‐ 9:00 PM) ACTION ITEMS (9:00 & 10:30 PM) 12.Review and Revision of the Council Procedures and Protocols Handbook – Focus on Protocols – Including Consideration of Policy and Services Committee Recommended Changes  13.Colleague’s Memo Council Contingency Fund request for Try Harder! A Palo Alto Community Screening Event COUNCIL MEMBER QUESTIONS, COMMENTS, ANNOUNCEMENTS ADJOURNMENT INFORMATION REPORTS 14.March 2023 Update on Housing and Services for Unhoused Residents in Palo Alto PUBLIC COMMENT INSTRUCTIONS Members of the Public may provide public comments to hybrid meetings via email, in person, teleconference, or by phone. 1. Written public comments may be submitted by email to  city.council@cityofpaloalto.org. 2. In person public comments 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. 3. Spoken public comments using a computer or smart phone 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. 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. Or download the Zoom application onto your phone from the Apple App Store or Google Play Store and enter the Meeting ID below 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. 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. When called, please limit your remarks to the time limit allotted. A timer will be shown on the computer to help keep track of your comments. 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 to Join Zoom Meeting ID: 362‐027‐238   Phone: 1(669)900‐6833 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) 48 hours or more in advance. 1 Special Meeting March 20, 2023 Materials submitted after distribution are available for public inspection at www.CityofPaloAlto.org. CITY COUNCILSpecial MeetingMonday, March 20, 2023Council Chambers & Hybrid5:00 PMPursuant to AB 361 Palo Alto City Council meetings will be held as “hybrid” meetings with theoption to attend by teleconference/video conference or in person. To maximize public safetywhile still maintaining transparency and public access, members of the public can choose toparticipate from home or attend in person. Information on how the public may observe andparticipate in the meeting is located at the end of the agenda. Masks are strongly encouraged ifattending in person. The meeting will be broadcast on Cable TV Channel 26, live onYouTube https://www.youtube.com/c/cityofpaloalto, and streamed to Midpen MediaCenter https://midpenmedia.org.VIRTUAL PARTICIPATION CLICK HERE TO JOIN   (https://cityofpaloalto.zoom.us/j/362027238)   Meeting ID: 362 027 238    Phone:1(669)900‐6833PUBLIC COMMENTSPublic comments will be accepted both in person and via Zoom for up to three minutes or anamount of time determined by the Chair. All requests to speak will be taken until 5 minutesafter the staff’s presentation. Written public comments can be submitted in advance tocity.council@CityofPaloAlto.org and will be provided to the Council and available for inspectionon the City’s website. Please clearly indicate which agenda item you are referencing in yoursubject line.PowerPoints, videos, or other media to be presented during public comment are accepted onlyby email to city.clerk@CityofPaloAlto.org at least 24 hours prior to the meeting. Once received,the  Clerk will have them shared at public comment for the specified item. To uphold strongcybersecurity management practices, USB’s or other physical electronic storage devices are notaccepted.TIME ESTIMATES 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. CALL TO ORDER SPECIAL ORDERS OF THE DAY (5:00 ‐ 5:20 PM) 1.Santa Clara County 2022 Synopsys Championship Science Fair 2022 STEM Winners from Palo Alto CLOSED SESSION (5:20 ‐ 8:20 PM) 2.PUBLIC EMPLOYEE PERFORMANCE EVALUATION – Mid‐Year Check‐In Authority: Gov Code section 54957(b) Titles: City Manager, City Attorney 3.CONFERENCE WITH LABOR NEGOTIATORS City Designated Representatives: City Manager and his Designees Pursuant to Merit System Rules and Regulations (Ed Shikada, Kiely Nose, Sandra Blanch, Tori Anthony, Molly Stump, and Jennifer Fine) Employee Organization: Service Employees International Union, (SEIU) Local 521, Utilities Management and Professional Association of Palo Alto (UMPAPA), Palo Alto Peace Officers’ Association (PAPOA), Palo Alto Police Management Association (PMA), International Association of Fire Fighters (IAFF) local 1319, Palo Alto Fire Chiefs’ Association (FCA); Authority: Government Code Section 54957.6 (a) AGENDA CHANGES, ADDITIONS AND DELETIONS PUBLIC COMMENT (8:20 ‐ 8:40 PM) CONSENT CALENDAR (8:40 ‐ 8:45 PM) 4.Approval of Minutes from March 6, 2023 Meeting 5.Authorize Transmittal of the 2022 Comprehensive Plan Annual Progress Report to the Office of Planning and Research and the 2022 Housing Element Annual Progress Report to the Department of Housing and Community Development. 6.Appointment of Council Member Stone to the Board of Directors of the Bay Area Water Supply & Conservation Agency and the Bay Area Regional Water System Financing Authority, for the term July 1, 2023 through June 30, 2027 7.Approve Amendment No. 1 to Contract with LAZ Parking (C20176367) for Residential Preferential Parking (RPP) Program Parking Enforcement to Extend Term two years through February 2025 with no additional funds; CEQA status – categorically exempt (Regulation 15321 enforcement actions). 8.Approval of Office of the City Auditor's Utility Work Order Process and Control Review Report 9.SECOND READING: Ordinance Prohibiting Possession of Firearms in Sensitive Places. CEQA Status – Exempt Under CEQA Guidelines Section 15061(b)(3). (FIRST READING: March 6, 2023 PASSED 7‐0) 10.SECOND READING: Adopt a Park Improvement Ordinance to Allow Construction in Greer Park to Replace a Private Sewer Connection from the 2850 W. Bayshore Housing Development; CEQA status – Class 32 infill exempt 11.SECOND READING: Adoption of an Ordinance amending Chapter 16.52 (Flood Hazard Regulations) to Correct an Error in Ordinance 5566. Environmental Assessment: Not a Project. (FIRST READING: March 6, 2023 PASSED 7‐0) CITY MANAGER COMMENTS (8:45 ‐ 9:00 PM) ACTION ITEMS (9:00 & 10:30 PM) 12.Review and Revision of the Council Procedures and Protocols Handbook – Focus on Protocols – Including Consideration of Policy and Services Committee Recommended Changes  13.Colleague’s Memo Council Contingency Fund request for Try Harder! A Palo Alto Community Screening Event COUNCIL MEMBER QUESTIONS, COMMENTS, ANNOUNCEMENTS ADJOURNMENT INFORMATION REPORTS 14.March 2023 Update on Housing and Services for Unhoused Residents in Palo Alto PUBLIC COMMENT INSTRUCTIONS Members of the Public may provide public comments to hybrid meetings via email, in person, teleconference, or by phone. 1. Written public comments may be submitted by email to  city.council@cityofpaloalto.org. 2. In person public comments 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. 3. Spoken public comments using a computer or smart phone 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. 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. Or download the Zoom application onto your phone from the Apple App Store or Google Play Store and enter the Meeting ID below 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. 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. When called, please limit your remarks to the time limit allotted. A timer will be shown on the computer to help keep track of your comments. 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 to Join Zoom Meeting ID: 362‐027‐238   Phone: 1(669)900‐6833 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) 48 hours or more in advance. 2 Special Meeting March 20, 2023 Materials submitted after distribution are available for public inspection at www.CityofPaloAlto.org. CITY COUNCILSpecial MeetingMonday, March 20, 2023Council Chambers & Hybrid5:00 PMPursuant to AB 361 Palo Alto City Council meetings will be held as “hybrid” meetings with theoption to attend by teleconference/video conference or in person. To maximize public safetywhile still maintaining transparency and public access, members of the public can choose toparticipate from home or attend in person. Information on how the public may observe andparticipate in the meeting is located at the end of the agenda. Masks are strongly encouraged ifattending in person. The meeting will be broadcast on Cable TV Channel 26, live onYouTube https://www.youtube.com/c/cityofpaloalto, and streamed to Midpen MediaCenter https://midpenmedia.org.VIRTUAL PARTICIPATION CLICK HERE TO JOIN   (https://cityofpaloalto.zoom.us/j/362027238)   Meeting ID: 362 027 238    Phone:1(669)900‐6833PUBLIC COMMENTSPublic comments will be accepted both in person and via Zoom for up to three minutes or anamount of time determined by the Chair. All requests to speak will be taken until 5 minutesafter the staff’s presentation. Written public comments can be submitted in advance tocity.council@CityofPaloAlto.org and will be provided to the Council and available for inspectionon the City’s website. Please clearly indicate which agenda item you are referencing in yoursubject line.PowerPoints, videos, or other media to be presented during public comment are accepted onlyby email to city.clerk@CityofPaloAlto.org at least 24 hours prior to the meeting. Once received,the  Clerk will have them shared at public comment for the specified item. To uphold strongcybersecurity management practices, USB’s or other physical electronic storage devices are notaccepted.TIME ESTIMATESListed times are estimates only and are subject to change at any time, including while themeeting is in progress. The Council reserves the right to use more or less time on any item, tochange the order of items and/or to continue items to another meeting. Particular items may beheard before or after the time estimated on the agenda. This may occur in order to best managethe time at a meeting or to adapt to the participation of the public.CALL TO ORDERSPECIAL ORDERS OF THE DAY (5:00 ‐ 5:20 PM)1.Santa Clara County 2022 Synopsys Championship Science Fair 2022 STEM Winners fromPalo AltoCLOSED SESSION (5:20 ‐ 8:20 PM)2.PUBLIC EMPLOYEE PERFORMANCE EVALUATION – Mid‐Year Check‐InAuthority: Gov Code section 54957(b)Titles: City Manager, City Attorney3.CONFERENCE WITH LABOR NEGOTIATORS City Designated Representatives: CityManager and his Designees Pursuant to Merit System Rules and Regulations (EdShikada, Kiely Nose, Sandra Blanch, Tori Anthony, Molly Stump, and Jennifer Fine)Employee Organization: Service Employees International Union, (SEIU) Local 521, UtilitiesManagement and Professional Association of Palo Alto (UMPAPA), Palo Alto PeaceOfficers’ Association (PAPOA), Palo Alto Police Management Association (PMA),International Association of Fire Fighters (IAFF) local 1319, Palo Alto Fire Chiefs’Association (FCA); Authority: Government Code Section 54957.6 (a)AGENDA CHANGES, ADDITIONS AND DELETIONSPUBLIC COMMENT (8:20 ‐ 8:40 PM)CONSENT CALENDAR (8:40 ‐ 8:45 PM)4.Approval of Minutes from March 6, 2023 Meeting5.Authorize Transmittal of the 2022 Comprehensive Plan Annual Progress Report to theOffice of Planning and Research and the 2022 Housing Element Annual Progress Reportto the Department of Housing and Community Development.6.Appointment of Council Member Stone to the Board of Directors of the Bay Area WaterSupply & Conservation Agency and the Bay Area Regional Water System FinancingAuthority, for the term July 1, 2023 through June 30, 2027 7.Approve Amendment No. 1 to Contract with LAZ Parking (C20176367) for Residential Preferential Parking (RPP) Program Parking Enforcement to Extend Term two years through February 2025 with no additional funds; CEQA status – categorically exempt (Regulation 15321 enforcement actions). 8.Approval of Office of the City Auditor's Utility Work Order Process and Control Review Report 9.SECOND READING: Ordinance Prohibiting Possession of Firearms in Sensitive Places. CEQA Status – Exempt Under CEQA Guidelines Section 15061(b)(3). (FIRST READING: March 6, 2023 PASSED 7‐0) 10.SECOND READING: Adopt a Park Improvement Ordinance to Allow Construction in Greer Park to Replace a Private Sewer Connection from the 2850 W. Bayshore Housing Development; CEQA status – Class 32 infill exempt 11.SECOND READING: Adoption of an Ordinance amending Chapter 16.52 (Flood Hazard Regulations) to Correct an Error in Ordinance 5566. Environmental Assessment: Not a Project. (FIRST READING: March 6, 2023 PASSED 7‐0) CITY MANAGER COMMENTS (8:45 ‐ 9:00 PM) ACTION ITEMS (9:00 & 10:30 PM) 12.Review and Revision of the Council Procedures and Protocols Handbook – Focus on Protocols – Including Consideration of Policy and Services Committee Recommended Changes  13.Colleague’s Memo Council Contingency Fund request for Try Harder! A Palo Alto Community Screening Event COUNCIL MEMBER QUESTIONS, COMMENTS, ANNOUNCEMENTS ADJOURNMENT INFORMATION REPORTS 14.March 2023 Update on Housing and Services for Unhoused Residents in Palo Alto PUBLIC COMMENT INSTRUCTIONS Members of the Public may provide public comments to hybrid meetings via email, in person, teleconference, or by phone. 1. Written public comments may be submitted by email to  city.council@cityofpaloalto.org. 2. In person public comments 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. 3. Spoken public comments using a computer or smart phone 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. 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. Or download the Zoom application onto your phone from the Apple App Store or Google Play Store and enter the Meeting ID below 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. 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. When called, please limit your remarks to the time limit allotted. A timer will be shown on the computer to help keep track of your comments. 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 to Join Zoom Meeting ID: 362‐027‐238   Phone: 1(669)900‐6833 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) 48 hours or more in advance. 3 Special Meeting March 20, 2023 Materials submitted after distribution are available for public inspection at www.CityofPaloAlto.org. CITY COUNCILSpecial MeetingMonday, March 20, 2023Council Chambers & Hybrid5:00 PMPursuant to AB 361 Palo Alto City Council meetings will be held as “hybrid” meetings with theoption to attend by teleconference/video conference or in person. To maximize public safetywhile still maintaining transparency and public access, members of the public can choose toparticipate from home or attend in person. Information on how the public may observe andparticipate in the meeting is located at the end of the agenda. Masks are strongly encouraged ifattending in person. The meeting will be broadcast on Cable TV Channel 26, live onYouTube https://www.youtube.com/c/cityofpaloalto, and streamed to Midpen MediaCenter https://midpenmedia.org.VIRTUAL PARTICIPATION CLICK HERE TO JOIN   (https://cityofpaloalto.zoom.us/j/362027238)   Meeting ID: 362 027 238    Phone:1(669)900‐6833PUBLIC COMMENTSPublic comments will be accepted both in person and via Zoom for up to three minutes or anamount of time determined by the Chair. All requests to speak will be taken until 5 minutesafter the staff’s presentation. Written public comments can be submitted in advance tocity.council@CityofPaloAlto.org and will be provided to the Council and available for inspectionon the City’s website. Please clearly indicate which agenda item you are referencing in yoursubject line.PowerPoints, videos, or other media to be presented during public comment are accepted onlyby email to city.clerk@CityofPaloAlto.org at least 24 hours prior to the meeting. Once received,the  Clerk will have them shared at public comment for the specified item. To uphold strongcybersecurity management practices, USB’s or other physical electronic storage devices are notaccepted.TIME ESTIMATESListed times are estimates only and are subject to change at any time, including while themeeting is in progress. The Council reserves the right to use more or less time on any item, tochange the order of items and/or to continue items to another meeting. Particular items may beheard before or after the time estimated on the agenda. This may occur in order to best managethe time at a meeting or to adapt to the participation of the public.CALL TO ORDERSPECIAL ORDERS OF THE DAY (5:00 ‐ 5:20 PM)1.Santa Clara County 2022 Synopsys Championship Science Fair 2022 STEM Winners fromPalo AltoCLOSED SESSION (5:20 ‐ 8:20 PM)2.PUBLIC EMPLOYEE PERFORMANCE EVALUATION – Mid‐Year Check‐InAuthority: Gov Code section 54957(b)Titles: City Manager, City Attorney3.CONFERENCE WITH LABOR NEGOTIATORS City Designated Representatives: CityManager and his Designees Pursuant to Merit System Rules and Regulations (EdShikada, Kiely Nose, Sandra Blanch, Tori Anthony, Molly Stump, and Jennifer Fine)Employee Organization: Service Employees International Union, (SEIU) Local 521, UtilitiesManagement and Professional Association of Palo Alto (UMPAPA), Palo Alto PeaceOfficers’ Association (PAPOA), Palo Alto Police Management Association (PMA),International Association of Fire Fighters (IAFF) local 1319, Palo Alto Fire Chiefs’Association (FCA); Authority: Government Code Section 54957.6 (a)AGENDA CHANGES, ADDITIONS AND DELETIONSPUBLIC COMMENT (8:20 ‐ 8:40 PM)CONSENT CALENDAR (8:40 ‐ 8:45 PM)4.Approval of Minutes from March 6, 2023 Meeting5.Authorize Transmittal of the 2022 Comprehensive Plan Annual Progress Report to theOffice of Planning and Research and the 2022 Housing Element Annual Progress Reportto the Department of Housing and Community Development.6.Appointment of Council Member Stone to the Board of Directors of the Bay Area WaterSupply & Conservation Agency and the Bay Area Regional Water System FinancingAuthority, for the term July 1, 2023 through June 30, 20277.Approve Amendment No. 1 to Contract with LAZ Parking (C20176367) for ResidentialPreferential Parking (RPP) Program Parking Enforcement to Extend Term two yearsthrough February 2025 with no additional funds; CEQA status – categorically exempt(Regulation 15321 enforcement actions).8.Approval of Office of the City Auditor's Utility Work Order Process and Control ReviewReport9.SECOND READING: Ordinance Prohibiting Possession of Firearms in Sensitive Places.CEQA Status – Exempt Under CEQA Guidelines Section 15061(b)(3). (FIRST READING:March 6, 2023 PASSED 7‐0)10.SECOND READING: Adopt a Park Improvement Ordinance to Allow Construction in GreerPark to Replace a Private Sewer Connection from the 2850 W. Bayshore HousingDevelopment; CEQA status – Class 32 infill exempt11.SECOND READING: Adoption of an Ordinance amending Chapter 16.52 (Flood HazardRegulations) to Correct an Error in Ordinance 5566. Environmental Assessment: Not aProject. (FIRST READING: March 6, 2023 PASSED 7‐0)CITY MANAGER COMMENTS (8:45 ‐ 9:00 PM)ACTION ITEMS (9:00 & 10:30 PM)12.Review and Revision of the Council Procedures and Protocols Handbook – Focus onProtocols – Including Consideration of Policy and Services Committee RecommendedChanges 13.Colleague’s Memo Council Contingency Fund request for Try Harder! A Palo AltoCommunity Screening EventCOUNCIL MEMBER QUESTIONS, COMMENTS, ANNOUNCEMENTSADJOURNMENTINFORMATION REPORTS 14.March 2023 Update on Housing and Services for Unhoused Residents in Palo Alto PUBLIC COMMENT INSTRUCTIONS Members of the Public may provide public comments to hybrid meetings via email, in person, teleconference, or by phone. 1. Written public comments may be submitted by email to  city.council@cityofpaloalto.org. 2. In person public comments 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. 3. Spoken public comments using a computer or smart phone 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. 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. Or download the Zoom application onto your phone from the Apple App Store or Google Play Store and enter the Meeting ID below 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. 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. When called, please limit your remarks to the time limit allotted. A timer will be shown on the computer to help keep track of your comments. 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 to Join Zoom Meeting ID: 362‐027‐238   Phone: 1(669)900‐6833 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) 48 hours or more in advance. 4 Special Meeting March 20, 2023 Materials submitted after distribution are available for public inspection at www.CityofPaloAlto.org. 1 0 0 7 City Council Staff Report Report Type: SPECIAL ORDERS OF THE DAY Lead Department: City Clerk Meeting Date: March 13, 2023 Report #:2302-0993 TITLE Santa Clara County 2022 Synopsys Championship Science Fair 2022 STEM Winners from Palo Alto BACKGROUND The Santa Clara Valley Science and Engineering Fair Association (SCVSEFA) is asking the Mayor and City Council to recognize these students as the 2022 STEM Winners from Palo Alto who participated in the Santa Clara County 2022 Synopsys Championship Science Fair, held in March 2022: Name Project Title Miriam Goldhaber- Fiebert Milk Dispensing Spoon Ian Aguilar-Hwang RoboTrash: Building a cleaner future with computer vision, machine learning, and robotics Omar Azab How Winglets Effect Drag on Airplanes Anika Datta What is the effect of different materials to delay the melting of ice? Carina Gross Device to Translate Musical Notes Into Computer Commands Roy Gross VADAR: Vortex Array Detection And Ranging – Novel sensing and communications using Orbital Angular Momentum of EM waves Siddharth Gupta How Winglets Effect Drag of Airplanes Eli Kozodoy A Device To Keep Glasses Fog-Free Lia Maydan Tempering Chocolate Machine Maya Mazin Soil, Hydroponics, Plants, and CO2 Johnathan Mo Using an Ensemble of GANs and CNNs to More Accurately Diagnose Skin Conditions in Diverse Skin Types Adrit Rao Enabling Ankle-Brachial Index Prediction from Dopplers using Deep Learning for Peripheral Arterial Disease Diagnosis Orli Roy Milk Dispensing Spoon Henri Sayag AI-based computer interface for enhanced accessibility Stella Su Domain-agnostic Self-Supervised Contrastive Learning for Computational Histopathology Item 1 Item 1 Staff Report Item 1: Staff Report Pg. 1 Packet Pg. 5 of 222  1 0 0 7 Pavlo Tkach How Winglets Effect Drag on Airplanes Aleksey Valouev Using Machine Learning to Predict Wildfire Patterns Vivian Wu Investigation of changes in foraging activity and learning behavior in honey bees following miticide treatment Jonathan Xue Applying Differential Privacy to Data-Driven Algorithms Using Transfer Learning from Advanced Natural Language Models ATTACHMENTS None. APPROVED BY: Lesley Milton Item 1 Item 1 Staff Report Item 1: Staff Report Pg. 2 Packet Pg. 6 of 222  1 8 3 8 City Council Staff Report Report Type: CONSENT CALENDAR Lead Department: City Clerk Meeting Date: March 20, 2023 Report #:2303-1097 TITLE Approval of Minutes from March 6, 2023 Meeting RECOMMENDATION It is recommended that the minutes be reviewed and approved. ATTACHMENTS Attachment A: March 6, 2023 Draft Minutes APPROVED BY: Lesley Milton Item 4 Item 4 Staff Report Item 4: Staff Report Pg. 1 Packet Pg. 7 of 222  Page 1 of 4 CITY COUNCIL DRAFT ACTION MINUTES Special Meeting Monday, March 06, 2023 The City Council of the City of Palo Alto met on this date in the Council Chambers and by virtual teleconference at 5:00 PM. Present: Burt, Kou, Lauing, Lythcott-Haims, Stone, Tanaka, Veenker Present Remotely: None Absent: None SPECIAL ORDERS OF THE DAY 1. Adopt Resolution Honoring Roland Rivera for 21 years of service to the City of Palo Alto ACTION: Council Adopted Resolution Honoring Roland Rivera. 2. Select Applicants for Interviews for Board and Commission Openings on the Historic Resources Board, Human Relations Commission, Parks and Recreation Commission, Planning and Transportation Commission, Utilities Advisory Commission. MOTION: Council Member Tanaka moved, seconded by Council Member Lythcott-Haims to use the established list of candidates and allow Council Members to submit to the City Clerk by Wednesday the candidates they wish to interview, and have it placed on the next agenda as an action item for discussion, according to the following votes per Council Member per opening, and agendize at the next opportunity an ordinance to increase the size of the HRC from 5 to 7 members: HRB – 3 openings, all HRC – 2 openings, all PRC – 4 openings, 6 votes each PTC – 3 openings, 5 votes each UAC – 4 openings , 6 votes each APPROVED: 7-0 Item 4 Attachment A - Draft Action Minutes Item 4: Staff Report Pg. 2 Packet Pg. 8 of 222  DRAFT ACTION MINUTES Page 2 of 4 Sp. City Council Meeting Action Minutes: 3/6/2023 CLOSED SESSION 3. CONFERENCE WITH LABOR NEGOTIATORS City Designated Representatives: City Manager and his Designees Pursuant to Merit System Rules and Regulations (Ed Shikada, Kiely Nose, Sandra Blanch, Tori Anthony, Molly Stump, and Jennifer Fine) Employee Organization: Service Employees International Union, (SEIU) Local 521, Utilities Management and Professional Association of Palo Alto (UMPAPA), Palo Alto Peace Officers’ Association (PAPOA), Palo Alto Police Management Association (PMA), International Association of Fire Fighters (IAFF) local 1319, Palo Alto Fire Chiefs’ Association (FCA); Authority: Government Code Section 54957.6 (a) MOTION: Council Member Veenker moved, seconded by Council Member Lauing to go into Closed Session. APPROVED: 7-0 The Council Adjourned to Closed Session at 6:04 PM. The Council reconvened the meeting at 7:52 PM. STUDY SESSION 4. Comprehensive Status Update and Long-Range Planning Discussion on the Palo Alto Airport ACTION: No action taken. AGENDA CHANGES, ADDITIONS AND DELETIONS PUBLIC COMMENT CONSENT CALENDAR Council Member Tanaka registered a No vote on Items 5, 7. MOTION: Mayor Kou moved, seconded by Council Member Stone to approve the Consent Calendar Items 5-9. MOTION SPLIT FOR THE PURPOSE OF VOTING PASSED ITEMS 6, 8, 9: 7-0 PASSED ITEMS 5 & 7: 6-1, Tanaka No Item 4 Attachment A - Draft Action Minutes Item 4: Staff Report Pg. 3 Packet Pg. 9 of 222  DRAFT ACTION MINUTES Page 3 of 4 Sp. City Council Meeting Action Minutes: 3/6/2023 5. Approval of Contract Number C23186274 With Monterey Mechanical Co. in an Amount Not-to-Exceed $1,500,000 to Provide On-Call Emergency and Critical Construction Services at the Regional Water Quality Control Plant - Wastewater Treatment Fund Capital Improvement Program Project WQ-19002; CEQA status—exempt under CEQA Guidelines sections 15301(b) 6. Approval of Construction Contract with L.D. Strobel Co., Inc. (C23186775) in the amount of $414,486 and Authorization for Change Orders up to a Not-to-Exceed Amount of $41,449 for the Purchase and Installation of Radio Antennas for the Public Safety Building Capital Improvement Program Project (PE-15001); CEQA: Environmental Impact Report for the PSB and the New California Avenue Area Parking Garage (Resolution No. 9772). 7. Approval of a Purchase Order with Badger Meter, Inc. in the Amount of $3,000,000 for FY 2023 to Purchase Additional Badger Water Meters and Registers for the Advanced Metering Infrastructure Project; CEQA Status – Exempt (existing facility) 8. Adopt a Park Improvement Ordinance to Allow Construction in Greer Park to Replace a Private Sewer Connection from the 2850 W. Bayshore Housing Development; CEQA status – Class 32 infill exempt Supplemental Report 9. Adoption of an Ordinance amending Chapter 16.52 (Flood Hazard Regulations) to Correct an Error in Ordinance 5566. Environmental Assessment: Not a Project. CITY MANAGER COMMENTS The Council adjourned for a break from 9:55 – 10:00 PM. ACTION ITEMS 10. Adopt Emergency (4/5ths vote required) and Standard Ordinances Prohibiting Possession of Firearms in Sensitive Places Recognized by the Supreme Court; Potential Direction to Staff to Develop an Ordinance Further Expanding the List of Sensitive Places; CEQA Status – Exempt Under CEQA Guidelines Section 15061(b)(3). MOTION: Council Member Veenker moved, seconded by Vice Mayor Stone to: Item 4 Attachment A - Draft Action Minutes Item 4: Staff Report Pg. 4 Packet Pg. 10 of 222  DRAFT ACTION MINUTES Page 4 of 4 Sp. City Council Meeting Action Minutes: 3/6/2023 1. Adopt an emergency ordinance prohibiting the carrying of firearms in sensitive places recognized by the Supreme Court. 2. Adopt a standard ordinance prohibiting the carrying of firearms in sensitive places recognized by the Supreme Court, with the inclusion of other governmental properties, with their authorization. 3. Direct staff to return with a draft resolution stating that the City of Palo Alto is deeply concerned for the safety of its residents given the epidemic of gun violence in our county, state, and country, and but for recent Supreme Court and other court decisions that substantially reduce the City’s ability to ban firearms more broadly, the City of Palo Alto would prohibit firearms in a broader range of places, and the City calls on state and federal officials to do all they can to address this issue and broaden the list of sensitive places where firearms may be prohibited. 4. Direct the City’s legislative activity team to support SB 2. 5. Direct the City Attorney to monitor the evolution of caselaw and evaluate legal risks and options, and to make recommendations to Council from time to time regarding additional sensitive places where firearms can be prohibited. 6. Adopt a determination that this project is exempt under CEQA Guidelines section 15061(b)(3). PASSED: 7-0 COUNCIL MEMBER QUESTIONS, COMMENTS, ANNOUNCEMENTS ADJOURNMENT The meeting was adjourned at 11:07 PM. ATTEST: APPROVED: ____________________ ____________________ City Clerk Mayor NOTE: Action minutes are prepared in accordance with Palo Alto Municipal Code (PAMC) 2.04.160(a) and (b). Summary minutes (sense) are prepared in accordance with PAMC Section 2.04.160(c). Beginning in January 2018, in accordance with Ordinance No. 5423, the City Council found action minutes and the video/audio recordings of Council proceedings to be the official records of both Council and committee proceedings. These recordings are available on the City’s website. Item 4 Attachment A - Draft Action Minutes Item 4: Staff Report Pg. 5 Packet Pg. 11 of 222  1 5 7 1 CITY COUNCIL STAFF REPORT From: City Manager Report Type: CONSENT CALENDAR Lead Department: Planning and Development Services Meeting Date: March 20, 2023 Report #: 2301-0818 TITLE Authorize Transmittal of the 2022 Comprehensive Plan Annual Progress Report to the Office of Planning and Research and the 2022 Housing Element Annual Progress Report to the Department of Housing and Community Development. RECOMMENDATION The Planning and Transportation Commission and staff recommend Council review the following State-mandated Annual Progress Reports (APR) and direct staff to submit them to the appropriate State authorities by April 1, 2023: 1. 2022 Comprehensive Plan Annual Progress Report (Attachment A) to the Office of Planning and Research (OPR); and 2. 2022 Housing Element Annual Progress Report (Attachments B and C) to the Department of Housing and Community Development (HCD). 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 State by April 1, 2023 for the Comprehensive Plan and the Housing Element implementation. This staff report summarizes progress made in calendar year 2022 towards the programs set forth in Comprehensive Plan Implementation Plan Table2 and the 2015-2023 Housing Element3. 1Government Code Section 65400: https://leginfo.legislature.ca.gov/faces/codes_displaySection.xhtml?lawCode=GOV&sectionNum=65400 2Comprehensive Plan Implementation Table: https://www.cityofpaloalto.org/files/assets/public/planning-amp-development-services/3.-comprehensive- plan/comprehensive-plan/2030-comp-plan-9-implementation-june-21.pdf 3Housing Element 2015-2023: Item 5 Item 5 Staff Report Item 5: Staff Report Pg. 1 Packet Pg. 12 of 222  1 5 7 1 •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 programs identified in the Palo Alto Comprehensive Plan, including the 72 items in the Housing Element. Approximately 72% of the programs have been addressed so far, 8% are in- progress, and 20% have been paused or not yet initiated. •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 2022 implementing the Housing Element programs and provides updated figures on the City’s compliance with its Regional Housing Needs Allocation (RHNA). This is the last reporting year for the current Housing Element cycle and the City implemented 77% of the Housing Element programs; 22% are in progress and one program (1%) was not initiated. BACKGROUND This is the fifth year of annual reporting since the adoption of the 2030 Comprehensive Plan in 2017. The City Council reviewed the last update for 2021 on March 21, 2022 (Staff Report4). The following section provides the context for the annual reporting. Comprehensive Plan Implementation Annual Progress Report The Annual Comprehensive Plan Implementation Report is a State mandated report, required by Government Code (GC) Section 65400. This states that after a legislative body (City Council) adopts the Comprehensive Plan, an annual review must be submitted to the City Council, the Office of Planning and Research (OPR), and the Department of Housing and Community Development (HCD) Department on the status of the plan’s progress and implementation. Additionally, the Palo Alto Municipal Code (Section 19.04.0305) requires the Planning and Transportation Commission (PTC) to annually review the Implementation Plan table of the Comprehensive Plan. The code states that “the planning commission shall annually review the general plan and recommend to the city council such extensions, changes or additions to the plan as the commission may consider necessary in the view of any change in conditions.” 2015-2023 Housing Element and the Annual Progress Report The HCD Department requires an annual report addressing the City’s progress implementing the Housing Element. The report includes data on housing production and accomplishments toward https://www.cityofpaloalto.org/files/assets/public/planning-amp-development-services/3.-comprehensive- plan/comprehensive-plan/compplan_2017_13_housingelement_pdf_w_links.pdf Council Staff Report 2021: 4https://www.cityofpaloalto.org/files/assets/public/planning-amp-development-services/long-range- planning/council-staff-report-2021.pdf Palo Alto Municipal Code Section 19.04.030: 5https://codelibrary.amlegal.com/codes/paloalto/latest/paloalto_ca/0-0-0-82254#JD_19.04.030 Item 5 Item 5 Staff Report Item 5: Staff Report Pg. 2 Packet Pg. 13 of 222  1 5 7 1 the City’s RHNA goals. The City adopted its current Housing Element6 for the period of 2015-2023. 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. 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 The previous Annual Progress Report for 2021 for this current Housing Element cycle can be found here7. AB 2653, adopted in September 2022, adds several additional reporting requirements, including the number of units demolished, the number of density bonus applications received and approved, the number of housing development applications received, and whether those applications were subject to a ministerial or discretionary process. HCD has confirmed that AB 2653 requirements are not applicable to the 2022 reporting period, but this additional information will likely be required for the 2023 reporting period. Planning and Transportation Commission Review On November 16, 2022, the PTC reviewed the statuses (as of October 2022) of the Comprehensive Plan and the Housing Element implementation programs and did not recommend any changes. The PTC unanimously approved staff’s recommendation to take the year-end statuses of programs to City Council in early Spring. The PTC raised a few follow-up questions that staff has summarized in Attachment D with responses. The minutes for the November 16th PTC meeting are available online8. ANALYSIS This section provides an overview of the 2022 Comprehensive Plan APR and the Housing Element APR and provides high-level summaries of the related data. See Attachments A, B, and C for individual Comprehensive Plan and Housing Element program details and the City’s compliance with its Regional Housing Needs Allocation (RHNA). 2015-2023 Housing Element: 6https://www.cityofpaloalto.org/files/assets/public/planning-amp-development-services/3.-comprehensive- plan/comprehensive-plan/certified-15-23-housing-element.pdf 2021 Annual Progress Report: 7 https://www.cityofpaloalto.org/files/assets/public/planning-amp-development-services-1/housing- element/housingelement_2015_2023/submitted-hcd-paloalto-2021-apr_webposted.pdf November 16, 2022 PTC Meeting Minutes: 8 https://www.cityofpaloalto.org/files/assets/public/agendas-minutes-reports/agendas-minutes/planning-and- transportation-commission/2022/ptc-11.16-draft-verbatim-minutes.pdf Item 5 Item 5 Staff Report Item 5: Staff Report Pg. 3 Packet Pg. 14 of 222  1 5 7 1 Comprehensive Plan Implementation Programs Annual Progress Report The Implementation Plan Table9 of the Comprehensive Plan identified 410 programs the City wants to undertake to help achieve the goals in the Comprehensive Plan, to the extent that resources are available. These programs are attributed to approximately 15 different lead agencies or departments. The programs in the Implementation Table describe and prioritize actions to implement various aspects of the Comprehensive Plan goals and policies. Some programs are budgeted and ongoing, while the implementation of other programs will require identification of resources during future budget cycles. In 2022, 29 programs changed status from the previous year. This covers a variety of programs on topics such as, but not limited to, design guidelines, childcare, housing, and parking. Most of these programs moved in a positive direction to reflect progress in implementation, mostly from pending to partially complete, complete, or ongoing. Only three programs shifted to a pending status, reflecting it was placed on hold. For details on the programs, please refer to Attachment A. Table 1 below summarizes the year-end status for all the programs in 2022. Since the Comprehensive Plan was adopted in late 2017, the majority (70%) of the programs are in the “ongoing” status, meaning they are part of day-to-day business operations of the respective City departments. Some of these ongoing programs represent ones that have been “completed” and are now shifted into the ongoing category as they have related monitoring or similar requirements. TABLE 1: 2022 STATUS OF PROGRAMS Program Status Number of Programs Complete Program implemented, tasks complete no follow-up needed.7 (2%) Ongoing Program activities on-going as standard business practice.287 (70%) Partially Complete Program implementation tasks in-progress.33 (8%) Pending Program implementation not started or paused.83 (20%) Total 410 Source: City of Palo Alto, Planning and Development Services, December 2022 Program Priorities In the Implementation Plan Table, the programs are also categorized by priority in the following categories: In progress, Long-term, Medium-term, Routine, and Short-term. Table 2 below Comprehensive Plan Implementation Table: 9 https://www.cityofpaloalto.org/files/assets/public/planning-amp-development-services/3.-comprehensive- plan/comprehensive-plan/2030-comp-plan-9-implementation-june-21.pdf Item 5 Item 5 Staff Report Item 5: Staff Report Pg. 4 Packet Pg. 15 of 222  1 5 7 1 provides the 2022 status of the programs within each of the mentioned categories, reflecting the progress made by the City. TABLE 2. PROGRAM DISTRIBUTION BY PRIORITY AND 2022 STATUSES Status Achieved/Done Not Completed Priority of Program/Timing Number of Programs Complete Ongoing Partially Complete Pending IP - “In progress” – programs that were already underway to complete a specific, defined work effort at the time of the Comprehensive Plan’s adoption 46 (11%)1 40 2 3 L - “Long-term” – programs that would be implemented or completed more than ten years after Comprehensive Plan adoption 11 (3%)0 5 2 4 M - “Medium-term” – typically means programs that would be implemented or completed roughly within five to ten years after Comprehensive Plan adoption 90 (23%)1 43 9 37 R - “Routine” activities that are part of the normal course of business for staff 163 (39%)3 134 7 19 S - “Short-term” – programs planned for implementation within the first five years after Comprehensive Plan adoption 99 (24%)2 65 13 19 S-M - "Short -term" to" Medium - term" projects 1 (0.24%)1 TOTAL 410 7 287 33 83 Source: City of Palo Alto, Planning and Development Services, December 2022 Annual Progress Report and Regional Housing Needs Allocation The 2015-2023 Housing Element contains 72 adopted programs for implementation during the period ending in 2023. The 5th Cycle Housing Element concluded in January 2023 and this is the final year of reporting on these programs. Table 3 below shows program status for 2022. In 2022, while staff remained focused on tasks associated with the 6th Cycle Housing Element (HE) update process, progress was made implementing additional HE programs. The status of 16 programs have changed since 2021 reporting. Of note, the only program that is pending is Program H2.1.11 which considered implementing the Pedestrian and Transit Oriented Item 5 Item 5 Staff Report Item 5: Staff Report Pg. 5 Packet Pg. 16 of 222  1 5 7 1 Development (PTOD) Overlay for the University Avenue Downtown district. Therefore, the City was able to make progress on 99% of the Housing Element programs. Attachment B provides more details on the HE programs’ statuses. TABLE 3: 2022 HOUSING ELEMENT STATUS OF PROGRAMS Program Status Number of Programs Complete Program implemented, tasks complete no follow-up needed.24 (34%) Ongoing Program activities on-going as standard business practice.31 (43%) Partially Complete Program implementation tasks in-progress.16 (22%) Pending Program implementation not started or paused.1 (1%) Total 72 (100%) Source: City of Palo Alto, Planning and Development Services, December 2022 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 5th Cycle 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. TABLE 4: 2015-2023 REGIONAL HOUSING NEEDS ALLOCATION Income Group % of County AMI RHNA % of Units Very Low 0-50%691 35% Low 51-81%432 22% Moderate 81-120%278 14% Above Moderate 120%+587 29% Total 1,988 100% Source: City of Palo Alto, Planning and Development Services, December 2022 In 2022, Palo Alto made progress toward its RHNA requirement by adding one deed restricted moderate unit and 127 above moderate (market rate) units; see Attachment C for the 2022 APR details. Table 5 shows the RHNA breakdown by income group. TABLE 5: SUMMARY OF RHNA PROGRESS Income Group Palo Alto RHNA Number of Units Permitted % of RHNA Accomplished Item 5 Item 5 Staff Report Item 5: Staff Report Pg. 6 Packet Pg. 17 of 222  1 5 7 1 Very Low 691 218 31.5% Low 432 65 15.05% Moderate 278 29 10.43% Above Moderate 587 762 129.81% Total 1,988 1074 54.02% Source: City of Palo Alto, Planning and Development Services, December 2022 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. FISCAL/RESOURCE IMPACT There are no resource impacts. Staff time to prepare and submit reports was contemplated in the allocation of resources to the department. STAKEHOLDER ENGAGEMENT Members of the public had the opportunity to comment on these APR reports during the PTC hearing held on November 16, 2022; there were no public speakers for this item. Other than the required noticing for City Council and PTC meeting for public hearings in a local paper and public media, staff did not perform any specific community outreach. ENVIRONMENTAL REVIEW This report on the City’s progress of the existing Implementation Chapter of the Comprehensive Plan and Housing Element is not a project requiring review under the California Environmental Quality Act (CEQA). ATTACHMENTS Attachment A: Comprehensive Plan Annual Progress Report, 2022 Attachment B: Housing Element Annual Progress Report, 2022 Attachment C: City’s RHNA Progress, 2022 Attachment D: Staff Follow-up Items for Planning and Transportation Commission, 11/16/2022 APPROVED BY: Jonathan Lait, Planning and Development Services Director Item 5 Item 5 Staff Report Item 5: Staff Report Pg. 7 Packet Pg. 18 of 222  ATTACHMENT A Guide to Review the Comprehensive Plan Implementation Table The programs of the Implementation Table has the following fields: Lead Department or Agency The City Department that would have primary responsibility for tracking and completing the program. 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 the 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. Level of Effort The level of effort indicated in Attachment A reflects the magnitude of cost in terms of staff and monetary resources required to implement the program. While the dollar sign ($) is used to reflect the cost, the exact associated financial cost for the project/program is difficult to determine since it varies over time and depends on the scope of work. Attachment A reflects the following measures for level of effort: “$” low level effort and cost; “$$” moderate level effort and cost; and “$$$” significant level of commitment and cost to complete the program. 2022 Status The progress towards each of the 410 programs is identified in the “2022 Status” column in Attachment A. The key for the different statuses is as follows: C = Complete (​Program implemented, tasks complete no follow-up needed), PC = Partially Complete (Program implementation tasks in-progress), O = Ongoing (Program activities on- going as standard business practice), and P = Pending (Program implementation not started or paused). Staff Comments 2022 This includes an explanation provided by department staff on the programs. Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 8 Packet Pg. 19 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused 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. Planning and Development Services & City Manager's Office R $O The City continues to monitor the office / Research & Development growth. In 2022, there was a net loss of 32,387 sq. ft. of office space, leaving a remaining development balance of 602,934 square feet. No related policy recommendations were proposed. 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 $$O The City has engaged the firm Avenu Insights to update the business registry database with external data sources and outreach to business that may not be registered or have incomplete data. The past two years efforts were placed on hold due to pandemic. The Business Registry has resumed in FY 2023, while the Business Improvement District has continued to be on hold pending decisions on potential new form and function of the program B4.2.1 Revise zoning and other regulations as needed to encourage the preservation of space to accommodate small businesses, start-ups and other services. Planning and Development Services M $$P Work has not commenced. 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. B4.6.1 Work with local merchants to encourage Palo Alto residents, workers, and visitors to buy in Palo Alto. Planning and Development Services & City Manager's Office R $$O The City has hired a dedicated staff person on the City Manager's team focused on Economic Development/Vitality. Part of this roles' work will be to continue engage local businesses and work with partners like the Chamber of Commerce to promote buying local. ATTACHMENT A Business & Economics Element Goal B-1: Businesses in Palo Alto that contribute to economic vitality, enhance the city’s physical environment, promote municipal revenues and provide needed local services. Goal B-3: Careful management of City revenues and expenditures so that the fiscal health of the City is ensured and services are delivered efficiently and equitably. Goal B-4: The stimulation of diverse commercial, retail and professional service business opportunities through supportive business policies and a culture of innovation. ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. Page 2 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 9 Packet Pg. 20 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. B4.6.2 Study the overall viability of ground-floor retail requirements in preserving retail space and creating an active street environment, including the types of locations where such requirements are most effective. Planning and Development Services M $$PC City received an administrative draft of a retail study in late August and plans to conduct a study session with the Planning Transportation Commission later in 2023. 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 $$PC Objective Design Standards for Housing Development Projects and for Single-Family projects have been approved. On-going improvements will be made as needed. SOFA CAP zone regulations will be updated in 2023 to include objective design standards. B5.1.3 Simplify the design review process for small-scale changes to previously approved site plans and buildings. Planning and Development Services M $$O Staff is working to process small changes, especially sign applications, and over the counter applications now. 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 $$P No zoning regulation changes are proposed at this time. B6.1.1 Actively work with Downtown businesses, professional associations and the Palo Alto Chamber of Commerce to retain successful retail businesses that contribute to the City’s goals for Downtown. Planning and Development Services & City Manager's Office R $$O The City continues to collaborate with various stakeholders, including the Chamber of Commerce, the Downtown Business Improvement District (BID), California Avenue businesses, hoteliers, Stanford, and others to promote a strong business climate. Focused business support through programs like Uplift Local, public art installations, holiday events, and other ways to activate spaces will continue. Additionally, consistent with City Council direction, the City has onboarded a consultant - StreetSense - to help develop a comprehensive Economic Development Strategy. Goal B-5: City regulations and operating procedures that provide certainty, predictability and flexibility and help businesses adapt to changing market conditions. Goal B-6: Attractive, vibrant retail centers, each with a mix of uses and a distinctive character. Page 3 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 10 Packet Pg. 21 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 $$O The City meets regularly with Stanford University regarding land use on an ongoing basis. The Housing Element process underway includes consideration of this program. A HazMat Ordinance is coming forward to the City Council for consideration. B7.2.2 Study the feasibility of a “transfer of development rights” (TDR) program and other measures that would provide greater development flexibility within Stanford Research Park without creating significant adverse traffic impacts or increasing the allowable floor area. Planning and Development Services M $$P Work has not commenced. 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 R $O No change from previous year reporting. 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. 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 $O The City supports 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 high school students in Palo Alto the opportunity to serve the teen community by acting as a voice toward action and change. The Teen Center at Mitchell Park Community Center will open in Fall 2022 for Middle School students. The City also continues to support Project Safety Net on youth suicide prevention and mental health awareness through community education, outreach, and training; access to quality youth mental health services; and policy advocacy. The City also funds Youth Community Service's Connectedness Initiative. 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. Community Services & Facilities Element Goal C-1: Deliver community services effectively and efficiently. Page 4 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 11 Packet Pg. 22 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 No change from previous year reporting. 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. 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 No change from previous year reporting. Residents can now more easily navigate programs, services and facilities offered by the Community Services Department on the City's new website. Customer service staff are available by phone, email or in person to assist customers 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 No change from previous year reporting. This is an ongoing task. 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 In FY23, the Department will deliver in-person and virtual science lessons to children and adults from First 5 Family Resource Centers. These families represent multiple ethnicities and languages. With the support of the Friends of the Palo Alto Children’s Theatre, the Children’s Theatre commissioned new theatrical works supported by community collaborations and cross-cultural exchanges. In FY22, the Children’s Theatre produced the world premiere of RAHI RAY OF LIGHT by Gamal Abdel Chasten, with original music composed by Daibashish Ganguly, and choreography by Aparna Seetharaman. The play was the result of a collaboration with a community of South Asian Palo Alto residents. In FY23, the Department will deliver in-person and virtual science lessons to children and adults from First 5 Family Resource Centers. These families represent multiple ethnicities and languages. Page 5 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 12 Packet Pg. 23 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 $O This is an ongoing task. 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 This is an ongoing task. 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 guidance 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 and beyond. A mini grant program was established from the Child Care Trust Fund to support training and other needs of child care providers. 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 $O The Early Care and Education Committee continues to focus on meeting the needs of local educators and parents and establishes a yearly workplan to do so. With funding from the Child Care Trust Fund, accomplishments for FY22 include the giving of mini grants (over $7,000) to local ECE educators to attend trainings workshops, and procure professional consultants related to behavioral and mental health support, a multi- month training program for a cohort of educators called “Community of Practice”, providing general educator workshops, updating its resource website for educators and parents, and outreach at local events. C1.15.4 Explore opportunities to provide access to childcare for families of City employees. Community Services Department L $O No change from previous year reporting. This is an ongoing task. 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 and Community Services Department's nonprofit partners provide some support for these programs. There are no substantial actions to report at this time. Page 6 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 13 Packet Pg. 24 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 support Project Safety Net, now a 501(c)(3) and Youth Community Service, to support teen mental health programs. The Human Services Resource Allocation Process (HSRAP) has historically funded several organizations focusing on teen health. The City also funds Youth Community Service's Youth Connectedness Initiative. 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 Some programs still remain virtual, and in-person programs are provided at different locations. Identifying transportation options has not progressed. 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 Department have continued offering some programming in a virtual format. 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 No change from previous year reporting. The Art Center maintains an active volunteer program that engages all ages in the community, including seniors. Other volunteer opportunities exist in open space preserves, middle school sports, and other programs. C1.2.1 Periodically review public information, outreach and community relations activities to evaluate effectiveness. Community Services Department R $O No change from previous year reporting. This is an ongoing task. Page 7 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 14 Packet Pg. 25 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 & Zoo conclude their last year of collaboration on Working Together in FY23. This program provides paid teen opportunities, undergraduate internships, and graduate fellowships to diversify the museum field. The Art Center Foundation received an IMLS American Rescue Fund grant in 2022 to support a project “Centering Accessibility” intended to continue the Art Center’s focus on inclusion. This grant provided training for Art Center staff and will help to purchase accessible artmaking equipment for our studio programs. The Art Center continues to provide QR codes with visual descriptions and large-print labels for our constituents in exhibitions. In FY 23 the Junior Museum & Zoo launches a two year research project to identify barriers to participation in programs offered by the JMZ in nearby low-income neighborhoods. In FY22, as part of the Children's Theatre's Magical Series Spectrum and Sensory Friendly offerings – developed in collaboration with the Magical Bridge Foundation, the Children’s Theatre offered Magical Series Story Acting Classes each quarter. In Summer 2022, the Children’s Theatre participated in a 4th annual collaboration with the Stanford University Compression Forum, offering paid internships to high school seniors and incoming college freshman. The participants, almost all of whom come from under-represented / under-served backgrounds, take part in a research project that explores the use of advanced technology in theatre. For the past year, Palo Alto Children’s Theatre has been supporting the development of the Reparations Project, a national collaboration with The Breath Project and the Friends of Palo Alto Children’s Theatre, to encourage conversations around the topic of slavery reparations in educational and performing arts institutions, with the goal of developing an original theatrical work in FY24-FY25. Page 8 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 15 Packet Pg. 26 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. C1.2.4 Based on identified needs, expand program offerings to underserved groups. Community Services Department R $$$O Thanks to support from the Palo Alto Art Center Foundation, the Art Center continues its Project Look school tour scholarships for East Palo Alto classrooms into FY23. The Cultural Kaleidoscope arts integration program continues in underserved school sites in East Palo Alto and its Dreamcatchers partnership offers scholarships to Art Center classes. In FY22, as part of the Creative Attention initiative, the Art Center started a program of scholarships for art classes for low-income seniors. In addition, the Art Center offered onsite art therapy sessions for low-income seniors at Stevenson House and Palo Alto Housing. In FY23, the Art Center will continue scholarships for low-income seniors and will offer monthly artmaking sessions at both Stevenson House and Palo Alto Housing, all funded by the Palo Alto Art Center Foundation. 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 No change from previous year reporting. This is an ongoing task. 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 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 This is an ongoing task. The City continues to be involved with the County and local non profits to provide supportive permanent housing /food /shelter /other basic human needs. 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 No change from previous year reporting. Its an ongoing task. 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 No change from previous year reporting. A formal program to facilitate corporate support has not been established. Corporate sponsorships for special events have been received. Page 9 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 16 Packet Pg. 27 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. C2.2.1 Establish performance review criteria for City employees that consider the quality of service provided. Human Resources Department M $P In 2022 the City continued to utilize the current evaluation process. The City is contracting with a vendor to provide and implement the on-line evaluation platform in FY2024. C2.2.2 Periodically perform evaluations of City service delivery and develop strategies for continuous improvement. Use metrics and make information publicly available. Community Services Department R $$O No change from previous year reporting. This is an ongoing effort. C3.2.1 Develop a proactive Asset Management Program for infrastructure requirements and costs. Administrative Services Department/ OMB M $$O The CMMS now incorporates all bridges (200+) within the City. A new Maintenance Agreement to determine responsibility for maintenance/ capital improvements is in place. The Facility Condition Assessment (FCA) and Electrification Assessment of all City Buildings is in full swing. The pilot project analysis of the entire Municipal Services Center(MSC) is 90% while the Cubberley Community Complex(CCC) has just began. FCA results will be utilized in a Capital Planning Software (CPS) to track and plan for deferred maintenance(catch-up), regular maintenance(keep-up) and electrification for future CIP projects and budgeting. C3.3.1 Periodically evaluate how parks and recreational facilities are being used and develop strategies for improving their use overall. Community Services Department IP $O This is an ongoing effort. Staff regularly analyze programs and solicit feedback from program participants and use that information to improve programs and provide desired amenities. C3.3.2 Study and recommend methods of private and public financing for improved park maintenance, rehabilitation, and construction of facilities, including those used for arts and culture. Community Services Department S $O This is an ongoing effort. C3.3.3 Estimate the costs of retrofitting all park facilities with water efficient appliances, fixtures and irrigation systems and develop an implementation schedule to phase-in use of non-potable water conservations measures where and when feasible. Public Works Department and Community Services Department L $$O This is an ongoing effort. The “Friendship Trail” project is an example of State and private funding improvements to interpretive signage in the Baylands. Parks staff have partnered with the Kiwanis Club on several park maintenance projects (replacing playground fencing, and painting park benches and fences). Goal C-2: Demonstrate a commitment to excellence and high quality service to the public among City of Palo Alto officials and employees. 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. Page 10 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 17 Packet Pg. 28 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 and Community Services Department R $C No change from previous year reporting. City Council raised development impact fees for parks, libraries, and community centers in April 2021 based on the findings of a Park Community Center, and Library Development Impact Fee Justification Study. 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 $$$P No change from previous year reporting. The Parks and Recreation Commission and staff have explored some opportunities to dedicate City- owned land as parkland. Staff have not pursued dedicating any new parkland this year. C4.1.2 Encourage dedication of new land for parks through regulations and incentives for new development and programs to solicit bequests of land within the city. Community Services Department and Planning and Development Services M $$P Work has not commenced. 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 and Planning and Development Services L $$$P Work has not commenced. C4.1.4 Explore ways to dedicate a portion of in-lieu fees towards acquisition of parkland, not just improvements. Community Services Department and Planning and Development Services M $P Work has not commenced. C4.5.1 Use Cubberley Community Center as a critical and vital part of the City’s service delivery system while also planning for its future. Community Services Department IP $$O In February 2022, the City Council directed staff to pause the environmental analysis of the Cubberley Master Plan, and to return to Council with a work plan to include exploring a land swap or financial framework for acquiring available land; and to scope the design process for Cubberley Community Center that is City owned once the acreage is determined. Staff are working with PAUSD to identify potential for land swap including available land at Cubberley. 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. Page 11 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 18 Packet Pg. 29 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 The City provided opportunities for the community to access programs and resources, and to connect and experience events throughout Palo Alto, such as, ArtLift microgrants, Uplift Local, special events, and free virtual meditations. In general, nearly all of CSD's programs and services support the well-being of the public. 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 No change from previous year reporting. Community resources related to health and wellness have been provided through the City Manager’s Office as part of COVID response and communication and on the City's new website. 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 The Art Center continued its focus on community restoration and resilience with a juried exhibition in the summer of 2022 RESTART. The Art Center also continued its virtual meditation series through August with stress management consultant Julie Forbes. 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 $$O No change from previous year reporting. Community resources related to health and wellness have been provided through the City Manager’s Office as part of COVID response. Community Services Department staff have been coordinating with local nonprofits who serve vulnerable residents. C5.9.1 Identify existing and potential indoor and outdoor locations for community gardens and farmers markets at City-owned or leased facilities and spaces. Community Services Department M $O This is an ongoing effort. The Community Services Department continues to manage the City's community garden program. There are currently five community gardens in the program. G1.1.1 Consider making data available at a transactional level on the Open Data Portal. Planning and Development Services R $$C No change from previous year reporting. 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/development-center- permits/ Governance Chapter 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. Goal G-1: Effective opportunities for public participation in local government. Page 12 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 19 Packet Pg. 30 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. G1.2.1 Continue to hold regular, Town Hall-style meetings in neighborhoods. City Council & City Clerk’s Office R $$O Staff is working with the Mayor and Vice Mayor on regular neighborhood town hall meetings in partnership with neighborhood groups. The first neighborhood town hall meeting is October 12, 2022 in the Barron Park neighborhood. There are also other topic-specific community engagement meetings that occur throughout the year. G1.2.2 Periodically review the suite of engagement options used to solicit citizen input and expertise on policy issues. City Manager’s Office R $-$$$O Council received a staff update on community engagement activities planned to implement the City’s workplans for the 2022 calendar year in March 2022. Staff presented a series of community engagement approaches and gained input on the City's overall approach. Several efforts are underway including completion of the first Neighborhood Town Hall of the calendar year. 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 The first Neighborhood Town Hall of the calendar year was completed on October 12, 2022. The second Neighborhood Town Hall is anticipated to be scheduled for winter 2022/2023. 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 $$O Staff implemented a virtual receptionist in the City Hall Lobby to assist the public with their service needs and this continues to be available, in addition to service assistance at the Revenue Collections and Utilities service counters. In terms of other communications enhancements, staff implemented a new interactive platform that shares information with the public and also supports new ways to engage the community on topic specific efforts including Fiber and Sustainability. G1.2.5 Continue to release City Council staff reports to the public up to 10 days prior to Council hearings to increase public awareness of City decision-making. City Clerk’s Office R $O We continue to release City Council staff reports up to 10 days prior to City Council meetings, with the exception of amended agenda items which are provided on the Thursdays before the meeting (latest). G2.2.1 Continue to offer the use of City facilities to non-profit civic, environmental, cultural, neighborhood and social service organizations for meetings and events at discounted or complimentary rates and via sponsorship programs. City Manager’s Office R $O Ongoing as City facilities are open again, making the space available to groups for use is a priority. Goal G-2: Informed and involved civic, cultural, environmental, social service and neighborhood organizations and residents. Goal G-4: Active involvement of local citizens as volunteers. Page 13 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 20 Packet Pg. 31 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. G4.1.1 Continue and expand volunteer opportunities and the community’s awareness of public and nonprofit organizations serving the City. City Manager's Office R $O City continues to work with established Advisory Groups. G4.1.2 Publicly recognize the efforts of individuals, groups, and businesses that provide volunteer services within the City. City Manager’s Office R $O This is an ongoing task. The City Council has also included Special Orders of the Day to recognize groups and individuals. G4.1.3 Coordinate with the Palo Alto Unified School District to develop classroom-based leadership, governance and civic participation programs. City Manager’s Office M $$O This is an ongoing task. The City regularly meets with PAUSD leadership and discusses recent issues of interest to both organizations. 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 and Community Services Department M $O This is an ongoing task. 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 $$PC Staff continues to send a digital welcome message to new residents and is finalizing a new welcome message that will be both digital and print formats. With the launch of the City's new website, there was a comprehensive look at resident related information. The website includes a digital welcome packet and new resident resources are now available both at www.cityofpaloalto.org/residents and a new "My Neighborhood" map that highlights services available near a resident's home at www.cityofpaloalto.org/residents/my-neighborhood G6.2.1 Provide clear information across multiple communications platforms to guide citizens and businesses through the City review and approval process. Planning and Development Services R $O This is an ongoing effort. G6.2.2 Continue and expand customer-oriented process improvement efforts. All Departments R $$O Continuous improvements to the Online Permitting System (OPS) including: -Website updates for clarity and additional instructions to file a permit -Publishing weekly reports for managers about late or upcoming permit deadlines for timely application processes -Exploring various new technologies compatible with OPS that would make the permitting process more user friendly (possible implementation in 2023) Goal G-6: More clearly defined procedures, standards, and expectations for development review. Page 14 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 21 Packet Pg. 32 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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. 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 City hired a code enforcement officer to address gas powered leaf blower ordinance in residential areas and general upkeep of 311 for rotating staff. 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 Santa Clara County published a draft updated Stanford Community Plan for public comment; staff prepared comments prior to the Santa Clara County Housing, Land Use, Environment and Transportation Committee (SCC HLUET) meeting September 15 focused on housing and circulation and the mayor sent the letter to the County. County staff continues to update the Stanford Community Plan. The Santa Clara County Board of Supervisors met in December 2022 to provide additional direction to county staff. Expect adotption of Stanford Community Plan in 2023 by the County. 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 Uplift local program continued through 2022, staff presented permanent parklet program standards to Council in fall 2022 for input and Council extended the interim program by ordinance. Staff plans to return to Council with a permanent parklet ordinance in spring 2023. L2.4.1 Amend the Housing Element to increase housing sites along San Antonio Road between Middlefield Road and East Charleston Road and increase residential densities in Downtown and the California Avenue. Planning and Development Services S $PC Council approved additional sites along San Antonio Road for the Housing Sites inventory. Increased residential densities will be incentivized through the participation of the Housing Incentive Program (HIP). 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 and Community Design Element Goal L-1: A compact and resilient city providing residents and visitors with attractive neighborhoods, work places, shopping districts, public facilities, and open spaces. Page 15 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 22 Packet Pg. 33 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 $PC As part of the Housing Element update, a proposed program is included to engage in discussions with Stanford Shopping Center in preparation for the next Housing Element Cycle in 2031. 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 $PC Stanford owned parcels along El Camino Real have been included in the housing sites inventory. 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 Council continues to review Planned Home Zonning (PHZ) prescreenings converting commercially used land to housing. This includes a PHZ project on a Town and Country Center parking lot that is not owned by Town and Country. 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 $PC A retail study was commissioned and staff plans to present this to the PTC in a study session in 2023. 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. L2.4.7 Explore mechanisms for increasing multi-family housing density near multimodal transit centers. Planning and Development Services S $$PC City was awarded a PDA grant for a downtown housing plan and is in process of initiating the work. Housing Element 6th cycle process includes upzoning housing opportunity sites near the University Avenue multi modal transit center. 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 $$PC The Council approved a Housing Element program to designate six City owned parking lots for affordable housing. Page 16 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 23 Packet Pg. 34 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. L2.5.1 Collaborate with PAUSD in exploring opportunities to build housing that is affordable to school district employees. Planning and Development Services IP $PC The City is partnering with PAUSD and the County to develop school district housing at 231 Grant Ave. The City committed $3M for the project. L2.7.1 Review development standards to discourage the net loss of housing units. Planning and Development Services S $PC The City Council expanded the requirements of SB330, which requires no net loss of residential units in a proposed residential development to also include no net loss of residential units in a proposed commercial development. L2.8.1 Conduct a study to evaluate various possible tools for preventing displacement of existing residents. Planning and Development Services M $$PC Council provided direction in November 2021 regarding renter protection policies, especially focused on cost-burdened low income renters. Council passed an ordinance that expanded Tenant Relocation Assistance codified in the Palo Alto Municipal Code Section 9.68.035. Staff remains underway to complete all other Council directed renter protection policies alongside and in concert with implementation of the 2023 – 2031 6th Cycle Housing Element. This includes establishment of a Rental Survey Program, the creation of a local ordinance to expand eviction protections in AB 1482 to include rental units receiving occupancy in the last 15 years, the creation of a local ordinance that limits the locally allowable amount of security deposit charged for unfurnished rental units to 1.5 times the monthly rent, and a review and assessment of the implementation of existing renter protection policies. 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 $$P Work has not commenced. L2.10.1 Collaborate with PAUSD to plan for space to accommodate future school expansions or new school sites, and evaluate zoning space to accommodate new schools. Planning and Development Services IP $$O The lease on existing Cubberley facilities were extended from July 1, 2020 to December 31, 2024 to accommodate school district's need. 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 City's COVID-19 pandemic response continued with strategies to assist commercial businesses. 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. Page 17 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 24 Packet Pg. 35 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 and Public Works Department S $$C The Planning Department and Public Works staff monitors secant walls and groundwater levels for all projects. L4.2.1 Study the overall viability of ground-floor retail requirements in preserving retail space and creating an active street environment, including the types of locations where such requirements are most effective. Planning and Development Services M $$PC City Council has provided directions on permanent parklet programs. To support retail vitality a retail best practices study was performed and additional refinements are underway. 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 $$O Effectiveness of formula retail has not been evaluated but as an incentive to small local businesses staff is working on development of a permanent parklet ordinance under the City Council direction. L4.2.3 Explore and potentially support new, creative and innovative retail in Palo Alto. Planning and Development Services S $$PC The Californial Ave street closure and Ramona Street closures (the block between Hamiltion Ave and University Ave) is continuing through December 2023. 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. Community Services Department M $O The City launched a second ArtLift series, which was completed in October 2022. The Code:ART festival took place downtown October 2021, activating plazas and underutilized spaces. Temporary artworks were installed in the downtown and California Avenue corridors, and more is planned for FY23. 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. Page 18 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 25 Packet Pg. 36 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. L4.4.2 Through public/private cooperation, provide well- signed, clean, and accessible restrooms. Planning and Development Services and Department of Public Works 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 R $$P Work has not commenced. L4.4.4 Identify priority street improvements that could make a substantial contribution to the character of Centers, such as widening sidewalks, narrowing travel lanes, creating medians, restriping to allow diagonal parking, and planting trees. Office of Transportation S $$$O Public Works awarded a design contract in 2022 to provide conceptual design, outreach and initial environmental review. Transportation staff are working with a design consultant to develop an RFP to study closure alternatives for Cal Ave and Ramona Street. 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 $$P The project has not commenced. Due to the continued COVID-19 pandemic throughout 2021-2022, the focus remains on temporary outdoor business operations and establishment of a permanent parklet program. L4.5.2 Consider planning, regulatory, or other incentives to encourage property owners to include smaller office spaces in their buildings to serve small businesses, non-profit organizations, and independent professionals. Planning and Development Services M $P Work has not commenced. L.4.6.1 Explore increasing hotel FAR from 2.0 to 3.0 in the University Avenue/Downtown area and 2.5 in areas outside of Downtown. Planning and Development Services M $$P Work has not commenced. L4.8.1 Prepare a Coordinated Area Plan for Downtown.Planning and Development Services IP $$$O The Request For Proposal (RFP) process has resulted in one viable consultant. Staff plans to refine the scope of work and engage on-call consultant for the Project Manager position. Due to scope of work negotiations, RFP will be re-released in early 2023 along with Project Manager RFP. Expect to kick project off in mid-2023. L4.8.2 Study the feasibility of converting parts of University Avenue to a pedestrian zone. Public Works, Office of Transportation, PDS M $$O Public Works awarded a design contract in 2022 to provide conceptual design, outreach and initial environmental review. Page 19 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 26 Packet Pg. 37 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 Due to other parking program priorities, 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 has not commenced. 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 $$$O The coordinated area plan work is in progress. The City Council has reviewed the plan and provided directions. Staff is continuing to work with the consultants on plan details and environmental work. Administrative Draft of Plan submitted to City to review. Expect a series of public hearings in 2023 leading to Council adoption of Plan by end of 2023. L4.10.2 Create regulations for the California Avenue area that encourage the retention or rehabilitation of smaller buildings to provide spaces for existing retail, particularly local, small businesses. Planning and Development Services M $$P Project commencement is pending the availability of resources. 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, Retail Preservation Ordinance and proposed Objective Standards 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 $$O The City meets regularly with Stanford University regarding land use on an ongoing basis. The Housing Element process in 2021-22 will include consideration of this program. HazMat Ordinance is also under review. Goal L-5: High quality employment districts, each with their own distinctive character and each contributing to the character of the city as a whole. Goal L-6: Well-designed buildings that create coherent development patterns and enhance city streets and public spaces. Page 20 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 27 Packet Pg. 38 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. L6.1.1 Promote awards programs and other forms of public recognition for projects of architectural merit that contribute positively to the community. Planning and Development Services R $O The Architectural Review Board (ARB) 2020 Awards event was delayed due to the pandemic. The event was held September 21, 2022. L6.3.1 Develop guidelines for bird-friendly building design that minimizes hazards for birds and reduces the potential for collisions. Planning and Development Services M $$P Staff has not initiated any code change for this program, but provides guidance to project applicants based on best practices for bird-friendly design. 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 Objective Design Standards adopted by Council in June 2022 for Title 18 zoning districts'. 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. Objective Design Standards has also done much to make the need for transitions more clear. 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 Policy L 7.2 implementation continues. Council approved an update to the local inventory to add the properties found California Register and National Register Eligible during and since the 1998-2000 history survey, following public outreach. 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 Procurement process to hire consultant (s) for inventory update began in spring 2022. Goal L-7: Conservation and preservation of Palo Alto’s historic buildings, sites, and districts. Page 21 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 28 Packet Pg. 39 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 The ordinance needs to be reassessed since it does not protect properties found eligible for National and California Register. The current focus is to implement Program L7.1.1. 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 $O Rehabilitation is underway for several projects in Palo Alto. 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. Planning and Development Services R $O Staff routinely applies the California Historical Building Code to qualified projects as applicable. 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. L9.1.1 Evaluate existing zoning code setback requirements to ensure they are appropriate for scenic routes. Planning and Development Services L $P Work has not commenced. 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. Page 22 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 29 Packet Pg. 40 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 $$$P Work has not commenced. L9.7.1 Develop a strategy to enhance gateway sites with special landscaping, art, public spaces and/or public buildings. Emphasize the creek bridges and riparian settings at the entrances to the City over Adobe Creek and San Francisquito Creek. Planning and Development Services R $P Work has not commenced. L9.8.1 Establish incentives to encourage native trees and low water use plantings in new development throughout the city. Planning and Development Services, Office of Transportation & Department of Public Works M $O Staff continues to successfully encourage the planting of native trees and low water use plantings through the use of the ARB findings modified in the 2016 code update (including a focus on regional, indigenous, drought tolerant species). The new Tree Protection Ordinance (Title 8 of PAMC) includes added emphasis on use of native, drought tolerant and climate adapted tree species. L9.10.1 Continue the citywide undergrounding of utility wires. Minimize the impacts of undergrounding on street tree root systems and planting areas. City of Palo Alto Utilities R $$$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 $$$O The Infrastructure Blue Ribbon Committee’s findings resulted in City Council’s adoption of the 2014 Council Infrastructure Plan, including ten priority projects. Implementation of the plan is underway, with three of the projects completed, two projects in construction and others in the design process. Page 23 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 30 Packet Pg. 41 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. L9.11.2 Identify City-owned properties where combinations of wireless facilities can be co-located, assuming appropriate lease agreements are in place. City of Palo Alto Utilities & Planning and Development Services M $P Work has not commenced. L9.12.1 Coordinate with regional utility providers on activities that would impact their infrastructure and right-of-way. City of Palo Alto Utilities, Planning and Development Services and Department of Public Works R $O Utilities, Planning and Public Works Departments coordinate with regional utility providers on activities that impact the City’s infrastructure and right of way to ensure they are in compliance with local ordinances and policies. L10.1.1 Relocate the terminal building away from the Runway 31 clear zone and closer to the hangars, allowing for construction of a replacement terminal. Department of Public Works L $$$PC The Airport received funding for the Second Phase of the Airport Layout Plan (ALP) Project in Sept 2022, which will continue to the 18 month study. The relocation of the terminal will be studied in this project. Staff is seeking funding for a Terminal Relocation Study. 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 $$$PC The Airport received funding for the second phase of the Airport Layout Plan (ALP) Project in Sept 2022. This is the final phase of the project, which is expected to be completed in 2023. L10.1.3 Identify and pursue funding to address maintenance, safety and security improvements needed at PAO. Department of Public Works R $O This program is ongoing. There are no updates to report at this time. L10.3.1 Establish and implement a system for processing, tracking and reporting noise complaints regarding local airport operations on an annual basis, Department of Public Works S $$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. Page 24 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 31 Packet Pg. 42 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 and Department of Public Works R $$P Work has not commenced. L10.4.1 Continue to provide a bicycle/pedestrian path adjacent to Embarcadero Road, consistent with the Baylands Master Plan and open space character of the baylands subject to federal and State airport regulations. Department of Public Works and Office of Transportation R $O No change, there is an existing bicycle/pedestrian path adjacent to portions of Embarcadero Road (installed in 2000) that Rangers continue to maintain. N1.1.1 Develop Comprehensive Resource Conservation Plans for the Pearson Arastradero Preserve, Esther Clark Preserve, and Foothills Park to steward the protection of local ecosystems. Community Services Department S-M $$$p No change, conservation Plans for Pearson Arastradero, Esther Clark, and Foothills Nature Preserves are currently not funded in the Capital Improvement Plan. 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. In FY21, there were 1,438 volunteers for a total of 5,207 volunteer hours. The Junior Museum and Zoo also provides science outreach programs in local schools. 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 and Office of Transportation R $$O No change from previous year reporting. This is an ongoing task. Goal N-1: Protect, conserve and enhance Palo Alto’s citywide system of open space, including connected and accessible natural and urban habitats, ecosystems, and natural resources, providing a source of public health, natural beauty and enjoyment for Palo Alto residents. Natural Environment Element Page 25 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 32 Packet Pg. 43 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N1.4.1 Periodically review California Environmental Quality Act (CEQA) thresholds of significance regarding special status species to identify changes in listed species recommended by professionally recognized scientific experts. Planning and Development Services R $O This is an ongoing program, no updates to report at this time. N1.4.2 Explore the feasibility of expanding the use of overlay tools such as the Site and Design (D) Review Combining District or similar development review and restriction tools to protect special-status species and their habitats from development. Planning and Development Services M $$P Work has not commenced. N1.4.3 Assess opportunities to expand habitats of special – status species within publicly-owned open spaces. Community Services Department R $$O No change from previous year reporting. This is an ongoing task. N1.5.1 Maintain the value of local wetlands as habitats by ensuring adequate flow from the Bay and minimizing effluent. Community Services Department R $P The Baylands Tide Gate replacement project is scheduled to begin construction in September 2023. The horizontal levee project is scheduled to have the design completed by December 2022. The draft Baylands Comprehensive Conservation Plan includes a recommendation to improve tidal flow to the Renzel Marsh. N1.6.1 Continue to coordinate City review, particularly by Planning, Public Works and Community Services Departments, of projects that might impact the City’s foothills and hillside areas. Planning and Development Services R $$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 $$O No change from previous year reporting. This is an ongoing task. N1.7.2 Protect wildlife in public open space areas by improving litter collection, restricting the use of non- recyclable plastics, prohibiting the feeding of wild, feral and stray animals in open space, and enforcing dog leash laws. Community Services Department R $O No change from previous year reporting. This is an ongoing task. Page 26 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 33 Packet Pg. 44 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N1.7.3 Provide information about responsible behavior in environmentally-sensitive areas through signage, pamphlets and documents on the City’s website. Community Services Department R $O No change from previous year reporting. This is an ongoing task. N1.7.4 Review and map existing easements and maintenance roads for potential trails and trail connections. Community Services Department S $$P Work has not commenced. 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 No change from previous year reporting. This is an ongoing task. 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 $$$O No change from previous year reporting. This is an ongoing task. N2.1.1 Explore ways to prevent and ameliorate damage to trees and tree roots by above and below ground infrastructure and buildings. Department of Public Works R $O This is an ongoing program, no updates to report at this time. N2.2.1 Periodically update the UFMP and Tree Protection Ordinance to ensure policies and regulations remain relevant set leading standards for tree health practices. Department of Public Works R $$O This is an ongoing program. In 2022 important updates to the Tree Protection Ordinance were approved by City Council. These updates improved both protections for mature trees and standards for protected tree care. Initial review of the UFMP is scheduled to begin in 2023. 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 and Department of Public Works M $O This is an ongoing task. Collaborative review with Urban Forestry staff of major projects is conducted through Architectural Review Board. Goal N-2: A thriving urban forest that provides public health, ecological, economic, and aesthetic benefits for Palo Alto. Page 27 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 34 Packet Pg. 45 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 $$O This is an ongoing program. Summer time watering of newly planted street trees by city staff continues. City staff is also exploring the potential of succession planting in areas with large numbers of trees approaching the end of viable life span. N2.7.2 Continue to invest in the care, irrigation and monitoring of street trees during drought conditions. Department of Public Works R $$O This is an ongoing program. Summer time watering of newly planted street trees by city staff continues. 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. Included in the update to the Tree Protection Ordiance are increased penalties associated with damge to and unathorized removal of protected trees. Additionally, changes to the administrative penalty schedule related to Title 8 code violations have been proposed. 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 $$O This is an ongoing program, no updates to report at this time. N2.10.1 Continue to require replacement of trees, including street trees lost to new development. Planning and Development Services and Department of Public Works R $O This is an ongoing requirement as part of the architectural review and other development review processes. Replacement trees are required to ensure ‘no net loss of canopy’. N2.10.2 As part of the update of the Tree and Landscape Technical Manual, consider expanding tree protections to include additional mature trees and provide criteria for making site- specific determinations of trees that should be protected. Planning and Development Services and Department of Public Works S $PC The Tree and Landscape Technical Manual is in the process of being finalized and will be submitted to the City Manager for review and approval in FY23. Expanded protections for mature trees were included in approved changes to Title 8 of Palo Alto Municipal Code. Page 28 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 35 Packet Pg. 46 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N2.10.3 Consider revisions to the appeals process to increase transparency regarding tree removals and expanded opportunities for community members to appeal the removal of trees. Planning and Development Services and Department of Public Works L $$PC The approved updates to Title 8 of Palo Alto Municipal Code inculded revisions to the appeals process. 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. 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 The South Palo Alto Tree Planting Program continues, 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. Efforts to provide education regarding landscape, maintenance, and irrigation practices that protect the urban forest and wildlife species is scheduled to begin in FY23 as part of the Tree Ordinance outreach project. N2.13.3 Involve tree owners in tree maintenance programs.Planning and Development Services and Department of Public Works R $O The updated Tree Protection Ordinance includes notification requirements for maintenance of protected trees. As part of this process, tree owners are informed of basic tree care best practices and are provided with links to detailed information. 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. Page 29 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 36 Packet Pg. 47 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 $$P Work has not commenced. N3.3.2 Examine the development regulations of the Stream Corridor Protection Ordinance, with stakeholder involvement to establish appropriate setback requirements that reflect the varying natural and channelized conditions along creeks east of Foothill Expressway. Ensure that opportunities to provide an enhanced riparian setback along urban creeks as properties are redeveloped or improved are included in this evaluation. Planning and Development Services S $$P Work has not commenced. 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 and Department of Public Works S $$O Lighting near riparian areas is reviewed as a part of the CEQA process. Page 30 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 37 Packet Pg. 48 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N3.4.1 Develop a community creek stewardship program to promote existing creek clean-up days, organize new events, and increase appreciation of riparian corridors. Department of Public Works M $$O Continue to work with Grassroots Ecology who manage a creek stewardship and education program. 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 $$PC Stormwater ordinance will be updated in 2023. N3.8.1 Work with the SCVWD to develop a maintenance, restoration and enhancement improvement program that preserves flood protection while preserving riparian habitat, and identifies specific stretches of corridor to be restored or daylighted, standards to be achieved, and sources of funding. Include provisions for tree and vegetation planting to enhance natural habitat and shade cover Department of Public Works M $$PC Limited progress has been made, 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, irrigation system rebates and rain barrel 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 & Department of Public Works S $O Council accepted the Northwest County Recycled Water Strategic Plan in 2020 that included the characterization of hydrogeologic conditions in the region. In July 2022, the City initiated a One Water Plan that will analyze all water sources within the City. 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. Page 31 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 38 Packet Pg. 49 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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, Department of Public Works & Office of Emergency Services 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. N4.6.1 Encourage residents to use rain barrels or other rainwater reuse systems. Department of Public Works S $O Continue to educate residents 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 $O City staff continues to work with Valley Water on the monitoring of groundwater and map the toxic plumes in our region. 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 $O Staff finalized the Green Stormwater Infrastructure (GSI) plan and is evaluating the best locations for GSI in the future and how to maintain the features to protect groundwater resources. N4.8.1 Research and promote new construction techniques and recharge strategies developed to reduce subsurface and surface water impacts and comply with City dewatering policies. Department of Public Works IP $O City is still monitoring the groundwater impacts with different construction techniques to determine if the City dewatering policies require modification. Page 32 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 39 Packet Pg. 50 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 $O Staff is working with a consultant to refine how the City monitors the dewatering projects. 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 $$$PC Stormwater ordinance will be updated in 2023. N4.10.2 Continue public education programs on water quality issues, including BMPs for residents, businesses, contractors, and City employees. Department of Public Works R $O This work continues via flyers, tabling, bill inserts, targeted messages and the website. N4.10.3 Implement swift and rigorous spill response, cleanup, and follow-up investigation procedures to reduce the impacts of toxic spills on the city’s creeks and San Francisco Bay. Department of Public Works R $$PC Stormwater ordinance will be updated in 2023. 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 2023. N4.11.1 Evaluate neighborhoods where parking controls may hinder street sweeping and recommend any changes that are needed. Department of Public Works M $P 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 Continue to implement the City's Integrated Pest Management Policy 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 $O The stormwater rebate program was revamped in partnership with Valley Water. Page 33 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 40 Packet Pg. 51 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N4.13.2 Develop and implement a green stormwater infrastructure plan with the goal to treat and infiltrate stormwater. Department of Public Works S $$$O Currently implementing the Green Stormwater Infrastructure Plan. N4.13.3 Mitigate flooding through improved surface permeability or paved areas, and stormwater capture and storage. Department of Public Works S $$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 Works 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 $$$O Storm Drainage Master Plan projects are being implemented through the Capital Improvement Program using funding from the Stormwater Management Fee. N4.15.1 Work with commercial and industrial dischargers to identify and implement pollution prevention measures and BMPs to eliminate or reduce the discharge of metals and other pollutants of concern. Department of Public Works R $$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 2023. N4.16.1 Implement approved recommendations based on the Long- Term Facilities Plan prepared for the RWQCP. Department of Public Works IP $$$O Design complete for the Outfall Project and Secondary Treatment process. Construction near complete for the Primary Sedimentation Tank Rehabilitation Project. N4.16.2 Develop a plan to address ongoing operations of the RWQCP taking potential sea level rise and growth in surrounding communities into account. Department of Public Works M $$$O A Sea Level Rise vulnerability assessment is complete and RWQCP raises all electrical equipment due to Sea Level Rise Policy. Staff will continue to develop the Sea Level Rise Adapation plan. 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 $$O Council accepted the Northwest County Recycled Water Strategic Plan in 2020. A plan to coordinate the installation of purple pipe when streets are open has not been developed and is not currently in the work plan. Page 34 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 41 Packet Pg. 52 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N4.17.2 Evaluate the possibility of using recycled water as an emergency water supply. City of Palo Alto Utilities L $O Using recycled water as an emergency water supply is not under consideration. N4.17.3 Investigate ways to reuse non-traditional water sources including recycled, gray, black and storm water. City of Palo Alto Utilities R $PC Council accepted the Northwest County Recycled Water Strategic Plan in 2020. The 2020 S/CAP update is underway, and a key action is to develop a plan for implementing a One Water portfolio. The One Water planning process kicked off in July 2022, and this approach to integrated water resource planning will take a broader, more comprehensive look at water supply options including recycled water and other non-traditional water sources. 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 Work has not commenced. N5.2.2 Consider adopting and enforcing penalties for drivers that idle for longer than 3-5 minutes. Office of Transportation M $P Work has not commenced. 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. Page 35 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 42 Packet Pg. 53 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 2-4 years. 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 2-4 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 2-4 years. Goal N-6: An environment that minimizes the adverse impacts of noise. Page 36 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 43 Packet Pg. 54 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N6.11.1 For larger development projects that demand intensive construction periods and/or use equipment that could create vibration impacts, such as the Stanford University Medical Center or major grade separation projects, require a vibration impact analysis, as well as formal, ongoing monitoring and reporting of noise levels throughout the entire construction process pertinent to industry standards. The monitoring plan should identify hours of operation and could include information on the monitoring locations, durations and regularity, the instrumentation to be used and appropriate noise control measures to ensure compliance with the noise ordinance. Planning and Development Services R $O Construction noise and vibration are reviewed as part of the CEQA process. Mitigation measures, including limited hours of operation, are used to reduce noise and vibration impacts. N6.12.1 Continue working to reduce noise associated with operations of the Palo Alto Airport. Also, ensure compliance with the land use compatibility standards for community noise environments, shown in Table N- 1, by prohibiting incompatible land use development within the 60 dBA CNEL noise contours of the airport. Department of Public Works R $$O No updates at this time. 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 City Staff is colloborating with City of Menlo Park in reviewing the quiet zone implementation for Palo Alto Avenue. The study intiated in July 2022. In addition measures such as presignal is being desingd at Alma & Churhcill that may be helpful establishing quiet zones in future at this location. 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 $$$O City Staff is colloborating with City of Menlo Park in reviewing the quiet zone implementation for Palo Alto Avenue. The study intiated in July 2022. In addition measures such as presignal is being desingd at Alma & Churhcill that may be helpful establishing quiet zones in future at this location. Page 37 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 44 Packet Pg. 55 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N6.13.3 Participate in future environmental review of the California High-Speed Rail (HSR) Project, planned to utilize existing Caltrain track through Palo Alto, to ensure that it adheres to noise and vibration mitigation measures. Office of Transportation S $$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 Staff continues to implement this ongoing program. In December 2022 staff presented a report to Council reviewing the Renewable Energy Certificates (REC) Exchange program, and Council approved its continuation. The next Council review of the program is set to occur in 2025. 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 Staff continues to implement this ongoing program. In December 2022 staff presented a report to Council reviewing the Renewable Energy Certificates (REC) Exchange program, and Council approved its continuation. The next Council review of the program is set to occur in 2025. 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 and Department of Public Works S $O The Multifamily Gas Furnace to Heat Pump Retrofit Pilot was completed in early 2022; pilot report was published in Feb 2022. Staff has been working with a commercial building owner to replace 8 rooftop mixed fuel HVAC system with heat pump systems. The project has commenced construction in January 2023. Staff plans to develop a case study for this project with cost estimates, bill savings and avoided GHG emissions. Consultant (Bureau Veritas) and Palo Alto kicked off the Facility Condition Assessment (FCA) and Electrification Assessment (EA) study in May 2022. The study will identify gas equipment in City facilities along with age of equipment, and recommend a timeline for replacement of gas equipment plus projected cost of replacement. Study is expected to be completed by Q1, 2023. There is currently no specific activity underway to assess lifecycle costs. Goal N-7: A clean, efficient energy supply that makes use of cost-effective renewable resources. Page 38 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 45 Packet Pg. 56 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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. Planning and Development Services R $O For the 2022 Reach Code Cycle, staff recommended and Council approved all-electric requirement for new construction projects, for both residential and nonresidential buildings. There is no additional efficiency requirements beyond the state's building energy standards as the all- electric buildings have zero operational carbon emissions. By contrast, mixed-fuel buildings, no matter how efficient, continue to contribute carbon emissions because of direct combusion of fossil fuel to meet heating needs. PDS brought forth the adoption of the 2022 California Code of Regulations, Title 24 via staff report ID #14643 on 10.17.2022. This code adoption amended the California Green Building Standards, CCR Title 24, Part 11 to require full electrification of newly constructed buildings, created a definition for substantial remodel that would trigger full electrification, and required that gas water heater replacements associated with a remodel must be replaced with a Heat Pump Water Heater. Page 39 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 46 Packet Pg. 57 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N7.4.2 Implement cost effective energy efficiency programs for all customers, including low income customers. City of Palo Alto Utilities R $O A 3-year contract C23181953A was signed with Eagle Systems International, Inc (dba Synergy Companies) on October 3, 2022 to provide implementation services for energy and water efficiency and electrification programs for the City’s residential, low-income, and multifamily (MF) customers. A 4-year contract C23186588 was signed with CLEAResult Consulting, Inc on December 5, 2022 to provide additional energy and water efficiency and building electrification services to the residential customer sector. Programs for residential customers--Home Efficiency Genie, MF+ and Residential Energy Assistance Program – continue, with new building electrification services added through the new contracts. New programs for non-residential customers – Business Energy Advisor and Business Electrification Technical Assistance Program – launched in FY22. N7.4.3 Incorporate cost-effective energy conservation measures into construction, maintenance, and City operation and procurement practices. Department of Public Works R $$O Ongoing N7.4.4 Implement gas and electric rate structures that encourage efficient use of resources while meeting State law requirements that rates be based on the cost of service. City of Palo Alto Utilities M $O The Utilities Department continues to implement gas and electric rate structures that meet this program goal. N7.4.5 Continue to provide public education programs addressing energy conservation and efficiency. City of Palo Alto Utilities R $O Utilities department staff participated in public webinars hosted by the SCAP Ad Hoc committee in the Winter of 2022 (Feb 10, April 14) covering topics related to carbon neutrality and funding and financing of programs related to achieving SCAP goals. Utilities held a public workshop for the SunShares solar and storage group-buy program at which home efficiency and home electrification were emphasized. Utilities Program Services (UPS) team members attended over 40 events during 2022 on topics including electric vehicles, energy and water efficiency, and building electrification. Roughly half of the events were in-person and half were virtual. The Home Efficiency Genie educates residential customers about energy conservation and efficiency during at-home visits and recommendations are provided in the form of a report. Page 40 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 47 Packet Pg. 58 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N7.5.1 Monitor professional and medically-sound research and studies on light-emitting diodes (LEDs). City of Palo Alto Utilities M $O 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. Planning and Development Services S $O Developed and launch pilot phase of SolarAPP+ for qualifying roof mounted PV projects up to 38.4 kW. Created and published combination electrification permitting guidelines for residential PV, ESS and EVCS projects. Developed and launched instant permitting process for qualifying Heat Pump Water Heater installations that replace gas tank water heaters. Developed and launched Residential Electrification webpage under the Sustainability webpage as an informative and permitting resource for homeowners planning electrification conversions or installations. 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.City of Palo Alto Utilities, Planning and Development Services R $O See update on N7.6.1. 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 $O Staff monitors the market for innovative green product availability and price. The Carbon Neutral Gas Plan using carbon offsets was reaffirmed by Council in December 2020. Page 41 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 48 Packet Pg. 59 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N7.7.2 Explore the transition of existing buildings from gas to electric or solar water and space heating. City of Palo Alto Utilities S $$O Utilities launched commercial electrification rebates in June 2022, and a third-party vendor program in August 2022 that provide technical assistance to support commercial customers with building electrification projects. On the residential side, Utilities is proposing a new heat pump water heater (HPWH) program that provides turnkey HPWH installation services to residents with either an upfront payment or a reduced upfront payment plus a fee added to the monthly utility bill over a 5 year period. The program was approved by the Council in December 2022 and will be available to customers in 2023. In November 2022, Council approved the following reach code policies for existing buildngs: (i) requires water heater replacement or addition as part of a residential alteration/addition projects to be a heat pump water heater; (ii) substantial remodel of an existing home triggers whole-home all-electric requirements. These requirement are effective January 1, 2023. 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 $O Reuse organic waste from the RWQCP; currently create Class A biosolids products and send a portion of the organics through an anaerobic digester to convert organics into a resource. 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 and Office of Emergency Services R $O Office of Sustainability and Office of Emergency Services participated in regional working groups. The topic was discussed at the public S/CAP Ad Hoc Committee meetings in January and June 2022 and at internal S/CAP Ad Hoc Committee Meetings in 2022. The S/CAP Goals and Key Actions were updated accordingly and were approved by Council in October 2022. The S/CAP Update is undergoing CEQA review and the full S/CAP Report and CEQA evaluation will be presented to Council in 2023. 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. Page 42 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 49 Packet Pg. 60 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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, City of Palo Alto Utilities Department and Planning and Development Services Department S $O Staff proposed changes and additions to Palo Alto's Green Building Ordinance, which were adopted by Council, and will go into effect in 2023. These changes include an all-electric requirement for all new buildings, plus a new definition for substantial remodel that would trigger the all- electric requirement for single family addition/alteration projects. The S/CAP Ad Hoc Committee Working Groups prioritized building electrification as the topic they worked on in 2022. The S/CAP Goals and Key Actions were updated accordingly and were approved by Council in October 2022. The S/CAP Update is undergoing CEQA review and the full S/CAP Report and CEQA evaluation will be presented to Council in 2023. 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 $$O Currently working on the Sustainability and Climate Action Plan (S/CAP) Update. Worked with the S/CAP Ad Hoc Committee to finalize the S/CAP Goals and Key Actions and the Three-Year work Plan, with anticipated completion in 2023. The S/CAP Update is currently undergoing CEQA review and the full S/CAP Report and CEQA evaluation will be presented to Council in 2023. N8.3.1 Protect the Municipal Services Center, Utility Control Center, and RWQCP from the impacts of sea level rise. Department of Public Works M $$$O A sea level rise vulnerability assessment is complete staff is working on the Sea Level Rise Adaptation Plan. 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 $$$O Finalized the Sea Level Rise Vulnerability Assessment. In 2023, staff will commence drafting the Sea Level Rise Adaptation Plan. S1.1.1 Expand public education programs that help and encourage each household in the City to be prepared to be self- sufficient, with enough stored water and food to support the entire household for at least one week after a major earthquake, flood, terrorism event, COVID-19 pandemic or other major disaster. Office of Emergency Services S $O (OES) continues to outreach to the community, per FEMA's whole community guidelines, and provided public safety education lectures, presentations, and trainings throughout the community. The OES Preparedness webpage also provides this information. Goal S-1: A safe community that is aware of risks and prepared for emergencies. Safety Element Page 43 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 50 Packet Pg. 61 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. S1.1.2 Continue to implement and fund the Emergency Services Volunteer program. Office of Emergency Services S $O Office of Emergency Services (OES) continues to manage the ESV program, there are currently over 700 registered volunteers. OES apportions funds annually to support this program including an annual community event, monthly training sessions, quarterly leader meetings, and several exercises per year. S1.1.3 Conduct emergency hazard drills with key stakeholder organizations across the community to improve preparedness for known threats and hazards. Office of Emergency Services R $$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. 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 $$O OES supported the planning and participated in the Old Palo Alto neighborhood emergency preparedness fair in July 2022 and encouraged participation in the Emergency Services Volunteer program. S1.1.5 Encourage local businesses and other organizations to have disaster preparedness, communication, mitigation and recovery plans in place. Office of Emergency Services R $O OES attended the Downtown Rotary monthly meeting in July 2022 encouraging preparedness. The OES website also provides information for businesses. S1.2.1 Develop accessible, attractive marketing materials to promote involvement in community crime safety programs. Office of Emergency Services R $C No change, Office of Emergency Services (OES) staff continues to provide public education materials to support a range of public safety programs. S1.3.1 Explore the use of urban design principles to increase safety and prevent crime in Palo Alto. Planning and Development Services & Office of Emergency Services R $O No change from 2021. Office of Emergency Services (OES) maintains expertise and serves as a resource for Crime Prevention through Environmental Design (CPTED) https://www.ncpc.org/resources/home- neighborhood-safety/crime-prevention-through-environmental-design- training-program/ and other safety and security best practices, in particular, for Critical Infrastructure and Key Resources (CIKR). OES is assisting City of Palo Alto Utilities (CPAU) with site protection and resilience matters. OES is assisting Department of Public Works and Police Department with the Public Safety Building. S1.3.2 Support programs such as the Department of Housing and Urban Development’s Good Neighbor Next Door, which incentivizes home purchase for first responders with discounts. Planning and Development Services R $P Work has not commenced. S1.4.1 Make data available to maintain an accurate, up to date, and complete real-time local crime mapping function to promote neighborhood safety. Police Department R $$O Webpage still regularly updated. Page 44 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 51 Packet Pg. 62 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 and Office of Emergency Services R $O OES provides BPC certification courses as part of our ESV program 3 or 4 times a year. We also have an online method to become a BPC. BPC training also includes Neighborhood Watch. We also encourage the use of the Know Your Neighbor grant by our BPCs for annual block parties. 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 (SRO) program has not resumed. Patrol resources respond to education requests as calls for service allow. 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 We have not had substantive coordination this year apart from our COVID related interagency efforts. 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 (SRO) program has not resumed. Patrol resources respond to education requests as calls for service allow. 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 The Department continues to work with Community Mental Health Resource programs in responding to mental health calls for service. 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 R $$O The Department complies with the City's Surveillance Policy when aquiring new technology. S1.6.3 Communicate transparently with the community regarding adoption of new PAPD equipment and/or tactics while balancing the need for operational security. Police Department R $O The Department completed the intial AB481 Military Use Policy requirement approved by Council in September 2022 and will report on equipment acquisition and use nnually. Page 45 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 52 Packet Pg. 63 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. S1.7.1 Regularly monitor and review the level of public safety staffing and satellite police station locations required for efficient local service delivery. Police Department R $O Staffing challenges do not allow for regular staffing of Stanford Shopping Center site. S1.7.2 Design the new Public Safety building to meet essential service standards, the needs of the public safety departments and be resilient against known threats and hazards. Department of Public Works S $$$O Construction started in sping 2021 and is expected to be completed in fall 2023. 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 $$O OES remains proficient in the use of the Everbridge software system, that provides the AlertSCC mass notification functionality. OES also can provide notifications via Nextdoor, and in working with City communications managers - proliferate such messages on other social mediums. OES also keeps abreast of new technologies, such as ZoneHaven among others to recommend best use of these technologies. S1.8.1 Update Palo Alto’s 2001 Terrorism Response Plan.Office of Emergency Services S $$C The plan was completed in 2019. 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 $$$O An Infrastructure Management System has been implemented to track operating and capital improvement costs and to maintain updates on deferred “catch-up” maintenance and planned “keep-up” maintenance for future improvements. S1.10.1 Regularly update and make publicly available the City of Palo Alto Emergency Operations Plan (EOP). Office of Emergency Services R $$$PC The Emergency Operations Plan (EOP) is available on the City’s website. 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 OES continues to participate in regional planning efforts including the Urban Area Security Initiative (UASI), the Mutual Aid Regional Advisory Committee (MARAC), and Santa Clara County Operational Area Signatories Committee, and the Santa Clara County Emergency Managers Association - among others. OES continues to lead the San Francisquito Creek Multi- Agency Coordination (SFC MAC) group as well as the Silicon Valley Homeland Security Coordination Group (SV-HSCG). Page 46 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 53 Packet Pg. 64 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 $$O Annually, Office of Emergency Services updates the status of Local Hazard Mitigation Plan (LHMP) projects. Currently, 38 projects are listed in the LHMP: 10 are complete, 14 are in progress, 8 are ongoing activities, 6 reported no action taken this year. Additionally, OES is leading the LHMP update, in 2023 as part of the County of Santa Clara multi-jurisdicitional planning process. S1.12.1 Encourage multiagency coordination in case of incidents that cross disciplinary or jurisdictional boundaries or coordination that involves complex incident management scenarios. Office of Emergency Services R $O OES leads the city's multi-agency coordination by integrating agencies into response efforts, as appropriate. This is done in keeping with the National Incident Management System (NIMS) and the State of California Standardized Emergency Management System (SEMS). This is done for both internal city departments, as well as for multi-jurisdictional incidents or events. S1.12.2 Explore the establishment of mutually-beneficial cooperative agreements between Palo Alto’s police and fire departments and those of neighboring cities. Police Department & Fire Department M $O CAD Upgrade project in process with Mountain View and Los Altos. S1.13.1 Identify solutions to add an additional power line to Palo Alto to ensure redundancy. City of Palo Alto Utilities S $$P Initial discussions with California Independent System Operator (CAISO) have been undertaken. City will submitted a request to CAISO for consideration of a second electricity transmission corridor for the 2022-23 planning cycle. Finalizing a contract for 3 years of outside consulting support on second transmission corridor. 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 $C Initial modeling for single-family and multi-family residences complete. Results of study presented to (UAC) in December 2022. Page 47 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 54 Packet Pg. 65 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 $$$O To date, about 55% of City’s electric distribution lines are underground, either through the underground conversion program or having been placed underground when originally installed. Further eight districts are identified for conversion, with a cost range of $20 to $24 million, which would bring the underground distribution line percentage up to about 60%. Undergrounding has started in the Foothills rebuild for fire risk mitigation. Phase 1 of 5 completed; phase 2 in progress The City is evaluating a cost-share bundle package of services to residential neighborhoods which includes undergrounding, electrification and fiber-to-the-home. S1.13.4 Enhance the safety of City-owned natural gas pipeline operations. Work with customers, public safety officials, and industry leaders to ensure the safe delivery of natural gas throughout the service area. Provide safety information to all residents on City-owned natural gas distribution pipelines. City of Palo Alto Utilities R $$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 and Department of Public Works R $$O City of Palo Alto staff continue to explore the use of alternative forms of energy to offset the use of carbon based fuels. In designing the rebuild of Fire Station 4 (East Meadow), staff is evaluating a microgrid consisting of solar, energy storage and diesel generation. Construction of this project is planned for year 2024. The new Public Safety Building has the capability of accommodating an energy storage system based microgrid at a future time. The solar generator trailer was acquired in 2020-21(via a grant) to provide back-up power for the mobile emergency operation center (MEOC) and other emergency vehicles. The Sustainability and Climate Action Plan also has elements related to exploring the use of solar + energy storage and microgrids to lower the community's carbon footprint. Goal S-2: Protection of life, ecosystems and property from natural hazards and disasters, including earthquake, landslide, flooding, and fire. Page 48 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 55 Packet Pg. 66 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. S2.5.1 Periodically review and update the City’s Seismic Hazard Ordinance. Planning and Development Services IP $P No change from previous year's reporting. Project commencement is pending the availability of resources. Staff is exploring CalOES Hazard Mitigation Grant Program (HGMP) opportunities. 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 $P This effort is linked to measure S2.5.1. There are no substantial actions to report at this time. S2.6.1 Encourage efforts by individual neighborhood or block- level groups to pool resources for seismic retrofits. Planning and Development Services M $P This effort is linked to measure S2.5.1. Work has not yet commenced. 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 $P This effort is linked to measure S2.5.1. 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. 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. 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. Planning and Development 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. Page 49 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 56 Packet Pg. 67 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. S2.7.3 Utilize the results of Palo Alto’s Seismic Hazards Identification Program and inventory of potentially seismically vulnerable building types to establish priorities and consider incentives to encourage structural retrofits. Planning and Development Services and Building Services S $P No work was done on this project this year. There are no substantial actions to report at this time. S2.8.1 Implement flood mitigation requirements of FEMA in Special Flood Hazard Areas as illustrated on the Flood Insurance Rate Maps. Department of Public Works R $$$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 Design work continues on the Newell Road Bridge project and the Upstream of Highway 101 project, which includes Pope Chaucer Street Bridge. Regulatory permitting is being coordinated for the two projects. S2.10.1 Keep basement restrictions up to date with changing flood hazard zones. Department of Public Works S $O This an ongoing effort, including an additional foot above base flood elevation enforcement for buildings to minimize flood damage. Page 50 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 57 Packet Pg. 68 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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. Department of Public Works S $$P Work has not commenced S2.11.2 Study appropriate restrictions on underground construction in areas outside of flood zones, as shown on Map S-5, to accommodate expected higher groundwater levels due to sea level rise and minimize consequent flooding of underground construction. Department of Public Works S $P Work has not yet commenced. S2.12.1 Work cooperatively with the Santa Clara Valley Water District and the San Francisquito Creek Joint Powers Authority to provide flood protection from high tide events on San Francisco Bay, taking into account the impacts of future sea level rise, to provide one percent (100-year) flood protection from tidal flooding, while being sensitive to preserving and protecting the natural environment. Department of Public Works R $$$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. 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. Page 51 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 58 Packet Pg. 69 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 Continue to promote the household hazardous waste collection events and Reuse Cabinets. 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 $$O Program continues to be available to small businesses. S2.14.1 Regularly review and fund updates to the Palo Alto Foothills Fire Management Plan to ensure consistency with current standards and Best Management Practices. Fire Department M $$O Advertising pharmaceutical disposal options and providing locations to residents is a continuous 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 $$$O This work continues and is increasing as it is a key activity, to approach Zero Waste. Will expand ordinance requirements to improve diversion of organic waste. S2.14.3 Minimize fire hazards by maintaining low density zoning in wildland fire hazard areas. Planning and Development Services Department R $O This is an ongoing effort S2.14.4 Work collaboratively with other jurisdictions and agencies to reduce wildfire hazards in and around Palo Alto, with an emphasis on effective vegetation management and mutual aid agreements. Fire Department R $O This is an ongoing effort. S2.14.5 Consider implementation of CAL FIRE recommended programs in educating and involving the local community to diminish potential loss caused by wildfire and identify prevention measures to reduce those risks. Fire Department S $$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. Goal S-3: An environment free of the damaging effects of human-caused threats and hazardous materials. Page 52 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 59 Packet Pg. 70 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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. S3.1.3 Strengthen development review requirements and construction standards for projects on sites with groundwater contamination. Planning and Development Services and Department of Public Works S $O This is an ongoing effort. 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 $O This is an ongoing effort. 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 Continue to promote the household hazardous waste collection events and Reuse Cabinets. 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 Work has not yet commenced; loss of staff positions impacts this effort. This effort is not staffed. Page 53 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 60 Packet Pg. 71 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 No change from previous year reporting. This is an ongoing task. 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 and youth mental health. 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. Will expand ordinance requirements to improve diversion of organic waste. S3.8.2 To the extent allowed by law, use refuse rate structures that incentivize waste reduction. Department of Public Works R $O Will continue to review rates to ensure that this program charges the correct amount for the service. 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. 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 $$O Completed for Supervisory Control and Data Acquisition (SCADA) System. The Utilities Department has an active program in place to identify vulnerabilities and continuously improve cybersecurity. Page 54 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 61 Packet Pg. 72 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. S3.12.2 Establish criteria for the installation of high security telecommunications technology in new local government projects. City of Palo Alto Utilities M $P On December 19, 2022 Council approved the City's fiber expansion plan including construction of two fiber networks. 1) The new fiber backbone will be dedicated to the Electric utility and other city departments. 2) The phased construction of the fiber-to-the-premises (FTTP) will serve the new City internet service provider (ISP) business and dark fiber leasing. S3.12.3 Establish a wi-fi network that will be available to public safety responders and Emergency Service Volunteers in the event of power interruption during an emergency or disaster. City of Palo Alto Utilities and Office of Emergency Services S $$P On December 19, 2022 Council approved the City's fiber expansion plan including construction of two fiber networks. Utilities and IT will coordinate with Office of Emergency Services and Public Safety on the new internal wi-fi network. 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 No change from last year, this program will likely be part of Sustainability and Climate Action Plan (S/CAP) implementation if approved and resourced 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 Page 55 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 62 Packet Pg. 73 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 No change from last year's reporting. The program is partially implemented due to SB743 (Level of Service -to-Vehicle Miles Traveled) implementation and TIF adoption. Due to lack of staff and funding resources, the TDM Ordinance element of task is delayed but could be funded via S/CAP if adopted and resourced. 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 New TMA programs include becoming a recipient of donated Caltrain GO Passes and development of a grant-funded bicycle incentive program that provides rewards at local businesses to those who bike to work in Downtown and Cal Ave. Page 56 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 63 Packet Pg. 74 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 $P The department has established a draft of the remote work policy and a functioning digital remote work request form has been launched. This program is also being reviewed in the City Auditor’s office and when the findings are released, the program is expected to evolve with the recommendations. T1.2.6 Pursue full participation of Palo Alto employers in the TMA.Office of Transportation R $$O No change, where appropriate, Planning and Development Services includes Transportation Management Association (TMA) membership in development conditions. The TMA conducts ongoing outreach to employers, and the TMA's mode shift survey now doubles as an outreach tool. T1.3.1 Develop an electric vehicle promotion program that identifies policy and technical issues, barriers and opportunities to the expansion of electric vehicles. Office of Sustainability M $$O This program is ongoing in conjunction with City of Palo Alto Utilities 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 $$$P The vendor for the on-demand transit service has been selected and approved by Council. Staff and the vendor are working to launch the service in March of 2023 with electric and hybrid vehicles. T1.4.1 Update the Zoning Code to ensure compatibility with the electric vehicle infrastructure requirements. Planning and Development Services IP $C Completed in October 2020. No additional changes are in process. T1.4.2 Periodically review requirements for electric and plug- in vehicle infrastructure in new construction. Consider and periodically review requirements for electric and plug-in infrastructure for remodels. Consider costs to the City, including identifying payment options. Office of Sustainability and City of Palo Alto Utilities Department R $O This program is ongoing in conjunction with City of Palo Alto Utilities. T1.6.1 Collaborate with transit providers, including Caltrain, bus operators and rideshare companies, to develop first/last mile connection strategies that boost the use of transit and shuttle service for local errands and commuting. Office of Transportation S $O The vendor for the on-demand transit service has been selected and approved by Council. Staff and the vendor are working to launch the service in March of 2023 with electric and hybrid vehicles. Page 57 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 64 Packet Pg. 75 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. T1.6.2 Continue to work with Caltrain, Amtrak, and public bus operators to expand bicycle storage on public transit vehicles and at transit hubs during both peak and off-peak hours Office of Transportation IP $O No updates to report at this time. T1.11.1 Collaborate with Stanford University, VTA, Caltrain and other agencies to pursue improvements to the Palo Alto Transit Center area aimed at enhancing pedestrian experience and improving circulation and access for all modes, including direct access to El Camino Real for transit vehicles. Office of Transportation IP $$$P No change from previous year's reporting. Project is on hold for long term. 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 $$$O No updates to report at this time. In the long term, a California Ave Transit Center plan is needed to address this program. T1.12.1 Strongly recommend that VTA maintain existing service and coverage levels in Palo Alto. Office of Transportation IP $O VTA's 2023 Transit Service Plan provides roughly the same frequency and coverage proposed in 2019. Bus capacity restrictions to support physical distancing have been lifted. T1.12.2 Work with VTA to expand VTA express bus service routes to serve the Stanford Research Park, California Avenue, Stanford University, and Downtown. Office of Transportation S $$O No change to report. 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 $$O No updates to report at this time. Page 58 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 65 Packet Pg. 76 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. T1.13.1 Investigate a pilot program to subsidize a taxi, rideshare, or transit program for Palo Altans to get to/from downtown, including offering education and incentives to encourage users. Office of Transportation M $O No change to report, the Transportation Management Association (TMA) continues to subsidize ridesharing and transit for downtown service workers. The vendor for the on-demand transit service has been selected and approved by Council. Staff and the vendor are working to launch the service in March of 2023 with electric and hybrid vehicles. T1.14.1 Evaluate the shuttle system in collaboration with community members, people with special needs, and PAUSD to: § Evaluate current routes and ridership; Identify potential service improvements, including new or modified routes; expanded schedules that accommodate daytime, evening, and weekend demand; facilitating transit connections, and improvements to the safety and appearance of shuttle stops; Explore partnerships with other services that could complement and supplement the Palo Alto Shuttle; Develop clear and engaging materials to explain and promote shuttle use with the purpose of reducing barriers to use; and Establish a schedule for regular evaluation and reporting to optimize shuttle system use and effectiveness. Office of Transportation IP $$$O The vendor for the on-demand transit service has been selected and approved by Council. Staff and the vendor are working to launch the service in March of 2023 with electric and hybrid vehicles. 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 $$O Ongoing as part of City of Palo Alto's Bicycle + Pedestrian Transportation Plan (BPTP) implementation. T1.16.2 Consider marketing strategies such as a recurring Palo Alto Open Streets program of events, potentially in coordination with local business groups, which would include street closures and programming. City Manager’s Office M $O New staff leading economic development functions for the City has engaged a contractor to develop an economic strategy and part of this work will include marketing approaches that contribute to the City's economic vibrancy. In addition, the City Council will be reviewing staff recommendations related to the parklet program and open streets in Fall 2022. T1.16.3 Encourage private schools to develop Walk and Roll Maps as part of Transportation Demand Management strategies to reduce vehicle trips. Office of Transportation IP $O This is an ongoing effort. Gideon Hausner Jewish Day School developed their own map in 2014. Page 59 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 66 Packet Pg. 77 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. T1.16.4 Participate in local and regional encouragement events such as Palo Alto Walks and Rolls, Bike to Work Day, and Bike Palo Alto! that encourages a culture of bicycling and walking as alternatives to single occupant vehicle trips. Office of Transportation M $O Coordination with City staff and various event sponsors is ongoing. T1.19.1 Adjust the street evaluation criteria of the City's Pavement Management Program to ensure that areas of the road used by bicyclists are maintained at the same standards as, or at standards higher than, areas used by motor vehicles. Include bicycle and e-bike detection in intersection upgrades. Department of Public Works M $O City-wide street surveys are completed biennially and include pavement inspections of bike lanes and bike boulevards. Installation of video detection equipment is included with street maintenance projects when appropriate. T1.19.2 Prioritize investments for enhanced pedestrian access and bicycle use within Palo Alto and to/from surrounding communities, including by incorporating improvements from related City plans, for example the 2012 Bicycle + Pedestrian Transportation Plan and the Parks, Trails & Open Space Master Plan, as amended, into the Capital Improvements Program. Department of Public Works IP $$$O This program is ongoing. There are no substantial actions to report at this time. 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 $$$O This program is ongoing. There are no substantial actions to report at this time. T1.19.4 Encourage the use of bike sharing, and the provision of required infrastructure throughout Palo Alto, especially at transit stations and stops, job centers, community centers, and other destinations. Office of Transportation IP $P Pilot delayed due to lack of staff resources. T1.19.5 Improve amenities such as seating, lighting, bicycle parking, street trees, public art, and interpretive stations along bicycle and pedestrian paths and in City parks to encourage walking and cycling and enhance the feeling of safety. Office of Transportation and Department of Public Works IP $$$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 $$O This program is ongoing. There are no updates to report at this time. Page 60 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 67 Packet Pg. 78 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. T1.25.1 As part of the effort to reduce traffic congestion, regularly evaluate the City’s current Transportation Impact Fee and modify as needed to implement transportation infrastructure improvements. Modifications to the impact fee program should be structured in keeping with the City’s desire to require new development to reduce peak hour motor vehicle contributions to the provision of transit services, shuttles, carpool/ rideshare incentives, and similar programs. Office of Transportation IP $O No updates to report at this time. T1.26.1 In collaboration with regional agencies and neighboring jurisdictions, identify and pursue funding for rail corridor improvements and grade separation. Office of Transportation S $O Staff is pursuing grant applications for various components of grade separation projects as the state, regional or federal opportunities arise. T2.1.1 Implement computerized traffic management systems to improve traffic flow when feasible. Office of Transportation IP $$O Ongoing. System server upgrade effort Pending 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 $$O This is an ongoing program, no updates to report at this time. T2.2.1 Work in partnership with the Palo Alto TMA and Stanford University to aggregate data and realize measurable reductions in single-occupant vehicle commuting to and from Downtown and in the Stanford Research Park. Office of Transportation IP $O This program is ongoing. There are no updates to report at this time. T2.3.1 When adopting new CEQA significance thresholds for VMT for compliance with SB 743 (2013), adopt standards for vehicular LOS analysis for use in evaluating the consistency of a proposed project with the Comprehensive Plan, and also explore desired standards for MMLOS, which includes motor vehicle LOS, at signalized intersections. Office of Transportation S $$P No updates to report at this time. 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. Page 61 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 68 Packet Pg. 79 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 $$O No updates to report at this time. T3.5.2 Establish procedures for considering the effects of street design on emergency vehicle response time. Department of Public Works & Palo Alto Police Department & Palo Alto Fire Department R $O Input given when requested from the City. There are no substantial actions to report at this time. T3.10.1 Support increased public transit, traffic management and parking solutions to ensure safe, convenient access to and from the Stanford Shopping Center/ Medical Center area. Office of Transportation R $O No change to report at this time. T3.10.2 Implement and monitor Development Agreement traffic mitigations at Stanford Medical Center. Office of Transportation IP $O This program is ongoing led by the Planning & Development Services Department with Office of Transportation support as needed. T3.10.3 Provide safe, convenient pedestrian, bicycle, and transit connections between the Stanford Shopping Center/Medical Center areas and housing along the Sand Hill Road/Quarry Road corridors to Palo Alto Transit Center, Downtown Palo Alto, and other primary destinations. Office of Transportation R $$$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. Goal T-3: Maintain an efficient roadway network for all users. Page 62 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 69 Packet Pg. 80 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 $$P This project is on hold. T3.15.1 Undertake studies and outreach necessary to advance grade separation of Caltrain to become a “shovel ready” project and strongly advocate for adequate State, regional, and federal funding for design and construction of railroad grade separations. Office of Transportation S $$$O On May 24, 2022 City council authorized conducting additional studies to review preliminary geotechnical conditions and to refine the conceptual plans for partial underpass alternative at Chruchill Avneue and Underpass alternatives at Meadow Drive and Charleston Road. Staff is seeking feedback from PABAC, Stanford, PAUSD etc. and will seek Rail Committee's input to refine and further narrow to select preferred alternative (s) T3.15.2 Conduct a study to evaluate the implications of grade separation on bicycle and pedestrian circulation. Office of Transportation S $$O Staff is performing additional studies as directed by the City Council. T3.17.1 Complete a Palo Alto Avenue crossing study to identify potential near-term safety and accessibility improvements. Office of Transportation S $$O Staff is in the initial stages of reviewing the Palo Alto Avenue Grade Separation project in conjunction with Caltrain San Francisquito Creek Bridge Project and seeking directions from Rail Committee. 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 $$O The fencing project was previoiuly completed. Cquad Gates are required as part of High Speed rail called in its Enviornonmental Impact Report T4.2.1 Periodically evaluate residential areas for traffic impacts and use the results of that evaluation to prioritize traffic calming measures. Office of Transportation IP $$O Ongoing Program. Implemented traffic calming in Crescent Park Neighborhood Goal T-4: Protect local streets that contribute to neighborhood character and provide a range of local transportation options. Page 63 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 70 Packet Pg. 81 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 and Office of Transportation S $O Additional recommendations will be presented along with the development of a commercial pilot process.Parking lifts are allowed for office, R&D and multifamily projects. 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.Staff presented permanent parklet standards to Council for approval at end of 2022 and will return with an ordinance in March 2023. AB2097 adoption in fall 2022 will affect parking requirements for development within certain radius of each train station, submitted January 2023 and thereafter. 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 and Office of Transportation M $P Work has not commenced. As noted, AB2097 will have an impact on parking requirements. 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 and Office of Transportation S $P Work has not commenced. AB2097 will have an impact on this work. 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 $P Staff will continue exploration of parking reductions for multi family residential use. Goal T-5: Encourage attractive, convenient, efficient and innovative parking solutions for all users. Page 64 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 71 Packet Pg. 82 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. T5.2.1 Use technology to help identify parking availability and make it easy to pay any parking fees. Office of Transportation S $$$O Staff will present in Fall 2022 options for a pilot curb management pricing strategy in select Downtown parking facilities, on-street and in select city- owned parking lots. 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 $$O Staff will present in Fall 2022 options for a pilot curb management pricing strategy in select Downtown parking facilities, on-street and in select city- owned parking lots. T5.2.3 Implement Council-adopted recommendations from the parking management study for the Downtown area, which address the feasibility of removing color- coded parking zones, and dynamic pricing and management policies to prioritize short-term parking spaces closest to the commercial core for customers, garage parking for employees, and neighborhood parking for residents. Office of Transportation S $$$O Staff will present in Fall 2022 options for a pilot curb management pricing strategy in select Downtown parking facilities, on-street and in select city- owned parking lots. 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 Work has not commenced. 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 $$O Staff received a grant to retrofit an existing parking lot; scoping for project will commence in 2023. T5.8.2 Identify incentives to encourage the retrofit of privately owned surface parking areas to incorporate best management practices for stormwater management and urban heat island mitigation as well as incentives for the provision of publicly accessible pavement and reflective surfaces. Department of Public Works S $O This is an ongoing program, no updates to report at this time. T5.8.3 Update City requirements regarding trees and other landscaping that capture and filter stormwater within surface parking lots to take advantage of new technology. Department of Public Works R $O This is an ongoing program. There are no substantial actions to report at this time. T5.11.1 Coordinate with neighborhood groups and local businesses and other stakeholders to evaluate the need for a residential parking permit program in areas without existing programs. Office of Transportation S $$O This is an ongoing program. There are no substantial actions to report at this time. Page 65 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 72 Packet Pg. 83 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 $$P Work has not commenced. T5.12.3 Assess the need to provide additional bicycle parking in City- owned parking lots and rights-of-way. Office of Transportation M $$O This is an ongoing program via 311 requests for parking in the public Right- of-Ways. 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 $$O The South Palo Alto Bikeways Project is a capital improvement project that emanated from the Safe Routes to School program. Staff continue to seek grant funding for construction of this project. T6.1.2 Develop, distribute and aggressively promote maps and apps showing safe routes to work, shopping, community services, parks and schools within Palo Alto in collaboration with stakeholders, including PAUSD, major employers, TMAs, local businesses and community organizations. Office of Transportation IP $$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 $$P Work has not commenced. T6.1.4 Address pedestrian safety on shared-use paths through the use of signs, pavement markings, and outreach to users, encouraging them to be safe and courteous. Office of Transportation R $O This is an ongoing program, no updates to report at this time. T6.2.1 Regularly collect severity and location data on roadway collisions for all modes of travel, including fatalities and severe injuries, and use this data to make roadway design decisions. In collaboration with Santa Clara County, develop an up-to-date, public database for this information. Office of Transportation R $$O This is an ongoing program via the County's collision database. 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. Goal T-6: Provide a safe environment for motorists, pedestrians, and bicyclists on Palo Alto streets. Page 66 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 73 Packet Pg. 84 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 $O 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. Police Department R $$O This is an ongoing program, no updates to report at this time. T6.6.1 Periodically evaluate safety on roadways and at intersections and enhance conditions through the use of signal technology and physical changes. Consider the construction of traffic circles for improved intersection safety. Office of Transportation R $$$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 $$PC The Valley Transit Authority created a Countywide Local Road Safety Plan with a chapter that analyzed collision data in Palo Alto and identified a High Injury Network in late 2022. T6.6.5 Identify and construct safety improvements for pedestrian underpasses, including on Embarcadero Road. Office of Transportation L $$$P Work has not commenced. 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. 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. Goal T-7: Provide mobility options that allow people who are transit dependent to reach their destinations. Page 67 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 74 Packet Pg. 85 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 $$P The vendor for the on-demand transit service has been selected and approved by Council. Staff and the vendor are working to launch the service in March of 2023 with electric and hybrid vehicles. T7.1.2 Coordinate with social service agencies and transit agencies to fill gaps in existing transportation routes and services accessible to transit-dependent riders no matter their means and design new bus routes that enable them to access those services. Office of Transportation R $$$O The vendor for the on-demand transit service has been selected and approved by Council. Staff and the vendor are working to launch the service in March of 2023 with electric and hybrid vehicles. 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 2023 New Service Plan as post-pandemic transit funding is limited. 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 The Dumbarton Forward Project is in construction by AC Transit. 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 With grant funding, VTA is leading work effort to identify and analyze project alternatives. Public engagement is forthcoming. 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. Goal T-8: Influence the shape and implementation of regional transportation policies and technologies to reduce traffic congestion and greenhouse gas emissions. Page 68 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 75 Packet Pg. 86 of 222  Program Text Lead Department Priority S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending/Paused Staff Comments ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on-going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. 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 will be further addressed in the upcoming Bicycle and Pedestrian Transportation Plan Update. The RFP for this plan will be released in Fall of 2022. Source: City of Palo Alto, Planning and Development Services, February 2023 Page 69 of 69 Item 5 Attachment A-Comprehensive Plan Annual Progress Report, 2022 Item 5: Staff Report Pg. 76 Packet Pg. 87 of 222  ATTACHMENT B Program Text 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments H1 GOAL H1.1 Policy H1.1.1 Program Continue the citywide property maintenance, inspection, and enforcement program. O This is an 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. C This action has been completed. The new Ordinance (5507) now in Palo Alto Municipal Code, Zoning Code Chapter 18.09, included streamlining the ADU process and providing certain exemptions for ADUs was adopted November 2020. Many of the City’s requirements went beyond State requirements. In September 2022, Planning and Transportation Committee (PTC) recommended updates to Chapter 18.09 to incorporate the 2022 state ADU legislation (AB2221 and SB897) and respond to Commission requests/direction in 2021 and summer of 2022, including establishing rules for affordable ADUs. Council date December 12, 2022 is targeted for adoption. H1.1.3 Program Provide incentives to developers such as reduced fees and flexible development standards to encourage the preservation of existing rental cottages and duplexes currently located in the R‐1 and R‐2 residential areas. PC The City continues to complete code updates to support ADU/JADU development, with some local standards being more permissable than the State provisions. Outside of ADUs, the City made limited progress on this program. H1.2 Policy H1.2.1 Program When a loss of rental housing occurs due to subdivision or condominium conversion approvWhen a loss of rental housing occurs due to subdivision or condominium conversion approvals, the project shall require 25 percent BMR units.als, the project shall require 25 percent BMR units. O There have not been any projects subject to this program to date. H1.3 Policy 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. O This is an ongoing program. The Clean Up Day system has been implemented and conducts appointment‐based clean ups for residents. The program offers two clean up days a year, pre‐scheduled, and the program encourages the collection of reusable items and partnered with GreenWaste of Palo Alto to find new homes for these items. H1.4 Policy H2 GOAL ENSURE THE PRESERVATION OF THE UNIQUE CHARACTER OF RESIDENTIAL NEIGHBORHOODS SUPPORT THE CONSTRUCTION OF HOUSING NEAR SCHOOLS, TRANSIT, PARKS, SHOPPING, EMPLOYMENT, AND CULTURAL INSTITUTIONS Promote the rehabilitation of deteriorating or substandard residential properties using sustainable and energy conserving approaches. Support efforts to preserve multifamily housing units in existing neighborhoods. Encourage community involvement in the maintenance and enhancement of public and private properties and adjacent rights‐ of‐way in residential neighborhoods. Ensure that new developments provide appropriate transitions from higher density development to single‐family and low‐density residential districts to preserve neighborhood character. Page 1 of 13 Item 5 Attachment B-Housing Element Annual Progress Report, 2022 Item 5: Staff Report Pg. 77 Packet Pg. 88 of 222  Program Text 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments H2.1 Policy 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. C 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 capacity, are available. C The Zoning Code was amended in January 2019 to eliminate density restrictions in the CC(2) zone, and the CN and CS zoned properties along El Camino Real. The program was completed in January 2019 as part of the Phase 1 Housing Element implementation plan for 2018. The Comprehensive Plan, adopted in 2018, and accompanying EIR, evaluated potential impacts to urban services and amenities, including roadway capacity. It identified improvements to be implemented in parallel with new housing and other development. 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. C Complete. The Zoning Code was amended in January 2019 to allow for increased minimum residential densities in specified districts, including the RM districts, and increased maximum density for one RM zone (RM15 became RM20, 20 DUs/Acre). The program was completed as part of the Phase 1 Housing Element implementation plan for 2018. 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. PC This Zoning Code was amended in January 2019 to include reduced parking standards for smaller units: 1 space per “micro” units, defined as units of 450 sq. ft. or less, and 0.75 spaces per senior housing unit. Zoning Code changes also capped average unit size in the Downtown CD‐C district to 1,500 sq. ft. The program was completed as part of the Phase 1 Housing Element implementation plan for 2018. Additionally, an ADU Ordinance to address ADU/JADU guidelines was adopted November 2020. The Planning and Transportation Commission recommended draft update to the ADU Chapter 18.09 establishing rules for affordable units and incorporating the 2022 State ADU legislation – Council is scheduled to adopt the updated ADU ordinance in December 2022. Program H2.1.4 is mostly completed. H2.1.5 Program Use sustainable neighborhood development criteria to enhance connectivity, walkability, and access to amenities, and to support housing diversity. PC This program is partially complete. The North Ventura Coordinated Area Plan is underway, which will support this program objective. 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. Page 2 of 13 Item 5 Attachment B-Housing Element Annual Progress Report, 2022 Item 5: Staff Report Pg. 78 Packet Pg. 89 of 222  Program Text 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments H2.1.6 Program Consider density bonuses and/or concessions including allowing greater concessions for 100% affordable housing developments. C Complete. The Zoning Code was amended January 2019 to provide a local density bonus program, the Housing Incentive Program (HIP), as an alternative to State Density Bonus Law. The HIP allows Director‐level approval of additional FAR (more than can be achieved under SDBL in most cases) and flexibility in development standards. The portion of the program was completed ias part of the Phase 1 Housing Element implementation plan for 2018. In 2022, the City modified the Affordable Housing Overlay district into the Affordable Housing Incentive Program to streamline the approval process for projects with 100% affordable units. The new Incentive Program only requires review and approval by the ARB. If a project meets the affordability and location standards indicated here, it automatically qualifies for modified development standards, including increased FAR and height, reduced open space requirements, and reduced parking (0.75 space/unit by right, or as low as 0.3 space/unit with a parking study). This portion of the program was completed in June 2022 as part of the Objective Standards project. H2.1.7 Program Explore developing a Transfer of Development Rights (TDR) program to encourage higher‐density housing in appropriate locations. PC Completed part of the Phase 1 Housing Element implementation plan for 2018.This program was partially completed through implementation of the HIP (instead of TDR per se), which allowed for increased FARs and more flexible development standards, within commercial mixed‐use districts near transit, and without legislative action. The program was completed in January of 2019 as part of the Phase 1 Housing Element implementation plan for 2018. 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. C Post information on website upon adoption of Housing Element. The City of Palo Alto provides a housing opportunity map on its website that has identified locations for housing opportunity sites for the current housing cycle and small lot consolidation housing opportunity sites. 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. C Adopt amendments within two years of Housing Element adoption. The Zoning Code was amended in 2017 to include a list of incentives and standards for small lot consolidation, see Section 18.42.140 of the Zoning Code. The housing consolidation projects must be 100% affordable housing and deed‐restricted for no fewer than 55 years. 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. PC This program is partially complete; pedestrian nodes were studied as part of the Phase I housing implementation plan for 2018. Page 3 of 13 Item 5 Attachment B-Housing Element Annual Progress Report, 2022 Item 5: Staff Report Pg. 79 Packet Pg. 90 of 222  Program Text 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments H2.1.11 Program Consider implementing the Pedestrian and Transit Oriented Development (PTOD) Overlay for the University Avenue downtown district to promote higher density multifamily housing development in that area. P Pending. 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. C Complete. Comprehensive Plan adopted the study of Coordinated Plans for Cal Ave and Downtown. In February 2020, the ABAG Executive Board adopted Palo Alto University Avenue/Downtown Priority Development Area (PDA). The Comprehensive Plan includes policies calling for a coordinated study for Cal Ave and Downtown. In April 2022, the City approved a master funding agreement with MTC to initiate a master plan for Downtown. The Comprehensive Plan was adopted in 2018. Consultant selection in February 2023 by Council for the Downtown CAP is anticipated. H2.2 Policy 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 Maximum unit size of 900 square feet C This program was adopted within three years of the Housing Element’s adoption and streamlined the process for identifying Housing Element Sites. Section 18.42.140 of Zoning Code provides incentives to encourage housing production of these small lot sites. However, no property owners/developers took advantage of the zoning incentives. 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. PC This program is underway. Palo Alto’s Comprehensive Plan 2030 contains programs within its land use element that explore additional housing opportunities as well as proposed programs in the 6th Cycle Housing Element update. 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. PC This program is partially complete. A Coordinated Area Plan (CAP) for the North Ventura neighborhood is expected to be completed in 2023. This plan includes policies and zoning regulations to support multifamily housing. Beginning a Downtown CAP is now possible as the 2022 PDA Grant allows the City to hire a consultant; consultant selection began in 2022. The City is also considering preparing a CAP for the California Ave. corridor. 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. Page 4 of 13 Item 5 Attachment B-Housing Element Annual Progress Report, 2022 Item 5: Staff Report Pg. 80 Packet Pg. 91 of 222  Program Text 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments 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 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. C Completed in January 2016. 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. PC This program is not yet complete. It was amended to include additional housing in the San Antonio corridor in November 2019. H2.2.6 Program On parcels zoned for mixed use, consider allowing exclusively 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. C Complete. The Zoning Code was amended in 2017 to include a list of incentives and standards for small lot consolidation, see Section 18.42.140 of Zoning Code. The housing consolidation projects must be 100% affordable housing and deed restricted for no fewer than 55 years. This includes mixed use projects containing ground floor retail and retail like use provided the residential square footage is at least 85% of the project's gross floor area. 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. C Adoption new development standards CS18.16.060. The zoning code was updated in 2017 to allow residential‐only projects within commercial mixed‐use districts on El Camino Real and California Avenue, in addition to sites listed on the Housing Element sites inventory. In December 2018 the City added minimum densities to the RM‐20, RM‐30 and RM‐40 zones. Additional updates in January 2019 eliminated maximum residential densities and increased potential FAR through the HIP program in most commercial mixed‐use districts. These changes aimed to create incentives for housing over office space when commercial sites redevelop. 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. C Completed in Feb. 2019. The zoning code was amended in December 2018 to add minimum densities in the RM‐20, RM‐30 and RM‐40 zones, and to remove maximum residential density from the CC(2) zones and the CN and CS zones along El Camino Real. Zoning Code changes also capped average unit size in the Downtown CD‐C district to 1,500 sq. ft. The program was completed in January of 2019 as part of the Phase 1 Housing Element implementation plan for 2018. Page 5 of 13 Item 5 Attachment B-Housing Element Annual Progress Report, 2022 Item 5: Staff Report Pg. 81 Packet Pg. 92 of 222  Program Text 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments H2.3 Policy 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 O This is an ongoing program. Efforts are underway to enhance outreach regarding affordable housing. H3 GOAL H3.1 Policy 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. C 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 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 C The Below Market Rate ordinance has been adopted in 2017. H3.1.3 Program Continue implementation of the Below Market Rate Program Emergency Fund to prevent the 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. O Ongoing Program preserved one BMR unit in 2016. MEET UNDERSERVED HOUSING NEEDS, AND PROVIDE COMMUNITY RESOURCES TO SUPPORT OUR NEIGHBORHOODS Heighten coHeighten 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.mmunity 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. Encourage, foster, and preserve diverse housing opportunities for very low‐, low‐, and moderate income households. Page 6 of 13 Item 5 Attachment B-Housing Element Annual Progress Report, 2022 Item 5: Staff Report Pg. 82 Packet Pg. 93 of 222  Program Text 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments 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. PC Partially Complete. Underway, in discussions with property owners of projects at risk of conversion, including Lytton Gardens, Terman Apartments and Webster Wood Apartments. Staff reached out to HUD re: Terman Apts. and the HUD contract automatically renews in 2026. Staff will reach out before 2026 to verify. 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. C The Planned Housing Zone was adopted in Sept. 2020 with more affordable housing options to provide greater flexibility with a 20% affordability component. Flexible development standards and additional FAR were made available for all multifamily housing projects and specifically for BMR housing projects through the Housing Incentive Program which was adopted in 2019 and the Affordable Housing Incentive Program which was adopted in 2022. H3.1.6 Program Require developers of employment‐ generating commercial and industrial developments to contribute to the supply of low‐ and moderate‐income housing through the payment of commercial in‐ lieu fees as set forth in a nexus impact fee study and implementing ordinances. C The in‐lieu fee has been adopted and commercial developers are now paying a linkage fee. The City will continue to enforce and revise fee levels when necessary. This program is complete. This program is not complete. It has been included in Housing Work Plan as Program 2.8. 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. PC Included in the Housing Work Plan as Program 2.8. The City continues to revise their ADU ordinance to meet State requirements. Additional revisions that go beyond State requirements will be considered in 2023. This program will be carried forward to the 6th cycle Housing Element. 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. C Complete.This program preserved 117 at‐risk mobile home park units in September of 2017 in the Buena Vista Mobile Home Park. The City of Palo Alto and SCCHA purchased the site to preserve it as an affordable living community. H3.1.9 Program Continue enforcing the Condominium Conversion Ordinance.O This is an ongoing program. 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. O This is an ongoing program. The City provides annual reports on the progress of this 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. O Housing funds provided as needed by housing projects. This program is ongoing and housing funds provided as needed by housing projects. The City permitted 101 housing units appropriate for very low‐income households during the 5th Housing Cycle. Page 7 of 13 Item 5 Attachment B-Housing Element Annual Progress Report, 2022 Item 5: Staff Report Pg. 83 Packet Pg. 94 of 222  Program Text 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments 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. C Part of the Phase 1 Housing Element implementation plan for 2018. In 2019 new development/parking standards were adopted in Housing Incentive Program for the commercial mixed‐use district, (example: Zoning Code Section18.16.060). This provided extra incentives for 100% BMR projects, including increased FAR, reduced parking, reduced setbacks and lot coverage, without legislative action. In 2022, the City modified the Affordable Housing Overlay district into the Affordable Housing Incentive Program to streamline the approval process for projects with 100% affordable units. The new Incentive Program only requires review and approval by the ARB. If a project meets the affordability and location standards indicated here, it automatically qualifies for modified development standards, including increased FAR and height, reduced open space requirements, and reduced parking (0.75 space/unit by right, or as low as 0.3 space/unit with a parking study). This portion of the program was completed in June 2022 as part of the Objective Standards project. 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. PC This program is partially complete. The City is in discussions with property owners of projects at risk of conversion in the next ten years, including Lytton Gardens, Terman Apartments, and Webster Wood Apartments. Staff reached out to HUD about the status of Terman Apartments. The HUD contract automatically renews in 2026 and currently the owner has no intention of not renewing the contract. Staff will follow up closer to 2026. 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. PC This program is partially complete. In April 2018, the Santa Clara County's Board approved the Santa Clara Home Sharing Program with partnership with Catholic Charities of Santa Clara County. However, the County program has since been disbanded. H3.2 Policy H3.2.1 Program Continue to assist very low‐income households in reducing their utility bills through the Utilities Residential Rate Assistance Program O This is an ongoing program. H3.2.2 Program Use existing agency programs such as Senior Home Repair to provide rehabilitation assistance to very low‐ and low‐income households. O This is an ongoing program. It has led to the rehabilitation of six homes. H3.3 Policy 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. O This is an ongoing program. Council recently adopted new objective zoning standards in 2021 to expedite processing for all developments. Reduce the cost of housing by continuing to promote energy efficiency, resource management, and conservation for new and existing housing. Support the reduction of governmental and regulatory constraints, and advocate for the production of affordable housing. Page 8 of 13 Item 5 Attachment B-Housing Element Annual Progress Report, 2022 Item 5: Staff Report Pg. 84 Packet Pg. 95 of 222  Program Text 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments H3.3.2 Program Continue to exempt permanently affordable housing units from any infrastructure impact fees adopted by the City. O This is an 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. O This is an 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 needs by assisting local agencies and nonprofit organizations in the construction or rehabilitation of new facilities for this population. O The City is partnering with the County and Eden Housing to develop Mitchell Park Place, a 50 unit affordable housing project with 25 units for persons with disabilities. This program is carried over as Program 6.5 in the 6th Housing Cycle, with an action to review and amend the City’s zoning ordinance to address State legislation pertaining to group homes and reduce constraints to development. 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 the development of 2nd units. PC This program is partially complete. In September 2022, the PTC recommended Council adopt an updated Zoning Chapter 18.09 to establishing rules for affordable units and incorporating the 2022 State ADU legislation. Council is scheduled to adopt the updated ordinance early 2023. H3.3.6 Program Continue to participate with and support agencies addressing homelessness.O This is an ongoing program. The City has partnered with Lifemoves to construct Palo Alto Homekey, an emergency shelter that will service approximately 300 persons a year. It should be operational by August 2023. 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 shelters etc.) with proximity to services as a consideration. Adopt revisions to standards as appropriate. PC Partially Complete .Underway, consultant has been retained to complete a parking study. H3.4 Policy 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. O This is an ongoing program. This program has led to the acquisition of one new housing site. Pursue funding for the acquisition, construction, and rehabilitation of housing that is affordable to very low‐, low‐and Page 9 of 13 Item 5 Attachment B-Housing Element Annual Progress Report, 2022 Item 5: Staff Report Pg. 85 Packet Pg. 96 of 222  Program Text 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments 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 program. Continue to explore other mechanisms to generate revenues to increase the supply of low‐ and moderate‐ income housing. O This is an ongoing program. The City has applied and has been successfully awarded from State Homekey, Local Housing Trust Fund and Permanent Local Housing Allocation funds. These funds will help fund a future facility that will serve up to 300 persons annually. Also Mitchell Park Place, a 50 unit affordable project will serve low and very low income persons with disabilities. In addition, the City has already permitted 161 very low and low‐income units during the 5th Housing Cycle. 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. C This program is complete. The housing nexus study was updated in 2016. Development fees are evaluated and updated annually. The City will prepare an updated nexus and feasibility study as part of Program 2.1 in the 6th Housing Cycle. 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. O This is an ongoing program. The City used CDBG funds to rehabilitate a 60‐unit affordable housing development (Colorado Park) and provided local funds toward the purchase of the City’s only mobile home park; rehabilitation of the coaches is ongoing. H3.5 Policy 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. O Continued participation in regional CDBG/housing collaborative efforts. This program is part of the normal function of the City’s existing Homeless Prevention Program. 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.” C This program is 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.” C This program is complete. H3.6 Policy Support the provision of emergency shelter, transitional housing, and ancillary services to address homelessness. Support the creation of workforce housing for City and school district employees as feasible. Page 10 of 13 Item 5 Attachment B-Housing Element Annual Progress Report, 2022 Item 5: Staff Report Pg. 86 Packet Pg. 97 of 222  Program Text 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments H3.6.1 Program Conduct a nexus study to evaluate the creation of workforce housing for City and school district employees. C This program is complete. City adopted Workforce Housing Overlay. In addition, the City has partnered with the City for the teacher housing project at 231 Grant Ave. H4 GOAL H4.1 Policy 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 the efforts of the Human Relations Commission to combat discrimination in rental housing, including mediation of problems between landlords and tenants. O The City continued to engage with State, federal, and local support groups on fair housing enforcement. 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. O The City contracts with Project Sentinel to provide mediation services. 41 households were assisted with fair housing services during the 5th Housing Cycle. The City will continue to contract with Project Sentinel to provide mediation services. H4.1.3 Program Continue implementation of 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. O 41 households were assisted with fair housing services during the 5th Housing Cycle. 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. O 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. O This is an ongoing program. The city continued to enforce reasonable accommodation requirements such granting land use exceptions to meet the reasonable accommodation request. The City adopted a reasonable accommodation process ordinance in January of 2014. The codified ordinance is available at all counters where applications are made for permits and licenses, and on the City’s website. Support programs and agencies that seek to eliminate housing discrimination. PROMOTE AN ENVIRONMENT FREE OF DISCRIMINATION AND THE BARRIERS THAT PREVENT CHOICE IN HOUSING. Page 11 of 13 Item 5 Attachment B-Housing Element Annual Progress Report, 2022 Item 5: Staff Report Pg. 87 Packet Pg. 98 of 222  Program Text 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments H4.1.6 Program Continue to implement the Action Plan of the City of Palo Alto’s Community Development Block Grant (CDBG) Consolidated Plan and the Analysis of Impediments to Fair Housing Choice. 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. O This is an ongoing program. The city accomplished this program by continuing to partner with Project Sentinel to provide education and enforcement fair housing law. 41 households were assisted with fair housing services. In addition, the City has provided CDBG funding to Mitchell Park Place, an affordable housing project that serves persons with disabilities. H4.2 Policy 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. PC This program is not yet complete. The City implemented a pilot Safe Parking Program for people experiencing homeless. It is included as Housing Work Plan Program 2.4.7. The city is partnering with the County and Eden Housing to develop Mitchell Park Place, a 50 unit affordable development with 25 units for persons with disabilities. 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. PC Partially Complete program. The City will contract with and financially support non‐ profit services providers, such as the Opportunity Center, that help meet the supportive services needs of the City’s diverse community, especially those with extremely low incomes. H5 GOAL H5.1 Policy 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 ‐ Alternative transportation O This is an ongoing program. It is a routine staff function. 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. O This is an ongoing program. It is a routine staff function. Reduce long‐term energy costs and improve the efficiency and environmental performance of new and existing homes. 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. REDUCE THE ENVIRONMENTAL IMPACT OF NEW AND EXISTING HOUSING. Page 12 of 13 Item 5 Attachment B-Housing Element Annual Progress Report, 2022 Item 5: Staff Report Pg. 88 Packet Pg. 99 of 222  Program Text 2022 Status C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments 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. O This is an 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. O This is an ongoing program. It is a routine staff function. 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. O This is an ongoing program. This program has led to the development of zero waste and energy efficiency and conservation. Palo Alto has its own public utility, which offers information and rebates for installation of water conservation and energy conservation systems and appliances. The City’s Zero Waste division similarly offers resources for reducing trash, increasing diversion rates, and opportunities for disposal of hazardous household waste. These resources are available at the City’s offices and 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. O This is an ongoing program. This program is with the City’s Utilities Department, which offers rebates and pilot programs such as the new heat pump water heater program launched in late 2022; Utilities efforts are ongoing and Planning is working with Utilities to streamline and remove Zoning Code obstacles to efficiency improvements. 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. C Complete. Source: City of Palo Alto, Planning and Development Services, February 2023 Page 13 of 13 Item 5 Attachment B-Housing Element Annual Progress Report, 2022 Item 5: Staff Report Pg. 89 Packet Pg. 100 of 222  Jurisdiction Palo Alto ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 5th Cycle 01/31/2015 - 01/31/2023 1 Projection Period 3 4 RHNA Allocation by Income Level 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total Units to Date (all years) Total Remaining RHNA by Income Level Deed Restricted - 43 - - - - 58 117 - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - 58 - 5 - 2 - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - - - 1 - Non-Deed Restricted - 11 3 28 - - - - - - Above Moderate 587 - 174 15 61 54 105 132 95 127 - 763 - 1,988 - 286 18 94 54 107 190 212 128 - 1,089 1,075 5 6 7 Extremely low-Income Need 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total Units to Date Total Units Remaining 346 - - - - - - - - - - 346 Income Level Very Low Low Extremely Low-Income Units* Note: units serving extremely low-income households are included in the very low-income RHNA progress and must be reported as very low-income units in section 7 of Table A2. They must also be reported in the extremely low-income category (section 13) in Table A2 to be counted as progress toward meeting the extremely low-income housing need determined pursuant to Government Code 65583(a)(1). *Extremely low-income housing need determined pursuant to Government Code 65583(a)(1). Value in Section 5 is default value, assumed to be half of the very low-income RHNA. May be overwritten. Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1). 473 367 Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6th cycle, Table B will only include units that were permitted since the start of the planning period. Projection Period units are in a separate column. Total RHNA Total Units ATTACHMENT C Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at apr@hcd.ca.gov. 235 218 This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. 43 Moderate 691 432 278 Please contact HCD if your data is different than the material supplied here 65 2 Table B Regional Housing Needs Allocation Progress Permitted Units Issued by Affordability Page 1 of 1 Item 5 Attachment C-City RHNA Progress, 2022 Item 5: Staff Report Pg. 90 Packet Pg. 101 of 222  ATTACHMENT D Staff Follow-up Items for Planning and Transportation Commission On November 16, 2022, the Planning and Transportation Commission (PTC) discussed the statuses of the Comprehensive Plan and the Housing Element programs. There were two follow-up items raised at the meeting that staff is responding to below. Comprehensive Plan Annual Report Program C1.18.2: 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. PTC Question: Has staff found a new North Palo Alto location for La Comida? Staff Response: The existing north Palo Alto location of La Comida is First Methodist Church on Hamilton/Waverley corner. La Comida prepares food at Stevenson House location and brings that over to First Methodist Church. Housing Element Annual Report Commissioners expressed concerns about Palo Alto’s inability to meet the RHNA income-specific categories for housing and requested data showing examples from the neighboring communities facing similar constraints as Palo Alto. Staff Response: There are no implications of not producing our RHNA. However, SB 35 thresholds are based on a jurisdiction’s housing production. In a table prepared by SV@HOME, Table 1 shows 2020 countywide affordable housing inventory and Table 2 shows the countywide affordable housing inventory in percentages by income level. Table 1: 2020 Countywide Affordable Housing Inventory Item 5 Attachment D-Staff Response to PTC Comments Item 5: Staff Report Pg. 91 Packet Pg. 102 of 222  ATTACHMENT D Table 2: Countywide Affordable Housing Inventory in Percentages by Income Level Item 5 Attachment D-Staff Response to PTC Comments Item 5: Staff Report Pg. 92 Packet Pg. 103 of 222  1 7 8 0 City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Utilities Meeting Date: March 20, 2023 Report #: 2302-1028 TITLE Appointment of Council Member Stone to the Board of Directors of the Bay Area Water Supply & Conservation Agency and the Bay Area Regional Water System Financing Authority, for the term July 1, 2023 through June 30, 2027 RECOMMENDATION Approve the appointment of Greer Stone to the Board of Directors of the Bay Area Water Supply & Conservation Agency and the Bay Area Regional Water System Financing Authority, for the term July 1, 2023 through June 30, 2027. BACKGROUND/DISCUSSION Governance of the Bay Area Water Supply & Conservation Agency (BAWSCA) and appointment of directors are set forth in California Water Code Section 81335 et. sec. The four-year term of Alison Cormack on the Board of Directors of BAWSCA and the Bay Area Regional Water System Financing Authority (RFA) will end on June 30, 2023. Appointments to both agencies must be made by action of the full Council at a public meeting. The term is four years and will expire on June 30, 2027. The next BAWSCA Board meeting is currently scheduled for April 20, 2023, and the next RFA meeting is scheduled for January 18, 2024 This appointment will become effective on July 1, 2023. If Director Cormack were to resign sooner, the appointee would complete Director Cormack's unfinished term and would begin a new four-year term on July 1, 2023. This appointment also enables the appointee to attend board meetings with Director Cormack prior to the appointment becoming effective. ATTACHMENTS Attachment A: BAWSCA Appointment Letter APPROVED BY: Approved by: Dean Batchelor, Director Utilities Staff: Karla Dailey, Acting Assistant Director of Utilities, Resource Management Item 6 Item 6 Staff Report Item 6: Staff Report Pg. 1 Packet Pg. 104 of 222  155 Bovet Road, Suite 650 ⚫ San Mateo, CA 94402 ⚫ ph 650 349 3000 ⚫ fx 650 349 8395 ⚫ www.bawsca.org January 26, 2023 The Hon. Lydia Kou, Mayor City of Palo Alto 250 Hamilton Ave. Palo Alto, CA 94301 Subject: Appointment of a Director to the Boards of the Bay Area Water Supply & Conservation Agency and the Bay Area Regional Water System Financing Authority Dear Mayor Kou, The four-year term of Alison Cormack on the board of directors of the Bay Area Water Supply & Conservation Agency (BAWSCA) will end on June 30, 2023, as will her term on the Bay Area Regional Water System Financing Authority (RFA). Action by your Council must be taken promptly. The enabling acts for both special districts allow the city to reappoint its director for an unlimited number of terms or to appoint a new director at the end of each term. The appointment will be for a four-year term. While BAWSCA and RFA are special districts, they are not a Joint Powers Authority (JPA); therefore, the term and duty is independent of the appointee’s home agency. Hence, whoever is appointed will have a term that ends on June 30, 2027. The enabling acts for both special districts require that a vacancy on their boards be filled no later than 90 days from the date the vacancy occurs. However, we encourage your city to make the appointments before June 30, effective July 1, 2023, so that a quorum of both boards can be ensured. Statutory qualifications: • The appointee must be a resident of, and a registered voter in, the City. • The appointee may, but need not, be a member of your City Council. Mechanics of the appointment process: • The appointments must be made at a public meeting of the City Council and be properly agendized. • The appointments must be made by action of the full City Council, rather than by unilateral action of the Mayor. • The appointments do not need to be memorialized in a resolution; a motion duly passed and recorded in the minutes of the meeting is sufficient. Item 6 Attachment A - BAWSCA Appointment Letter Item 6: Staff Report Pg. 2 Packet Pg. 105 of 222  Lydia Kou, Mayor January 26, 2023 Page 2 of 2 • A copy of the record of the council actions making the appointment should be sent to BAWSCA. The oaths of office must be administered prior to the appointee’s first meeting as a director on the BAWSCA and RFA Boards. The two questions most frequently asked about an appointment are: • Should the appointee be an elected member of the appointing agency’s governing board? • Should the same person be appointed to the boards of both agencies? Both of these are matters of policy left entirely to the discretion of your council. I offer the following observations, based on BAWSCA’s experience. • The great majority of cities and districts which are participants in BAWSCA and the RFA do select a member of their governing body to serve on the BAWSCA and RFA boards. One advantage of appointing a currently serving or former elected member of your council to the board is the stature that his or her presence gives BAWSCA in its dealings with San Francisco, regulatory agencies and legislators. Another is the familiarity and experience the appointee already has in addressing policy matters for the City. The governing body of each individual agency is, of course, in the best position to evaluate these, and other relevant considerations. • With no exceptions, cities and districts have appointed the same individual to both the BAWSCA and RFA boards. Appointing one person on both boards offers an advantage because, although the two special districts have distinct roles, they are closely related. The familiarity with the issues gained through service on one board will be useful in participating on the other. Additionally, having the same person appointed to both boards assure greater continuity. Please see that your council places this matter on an agenda for action by the end of June 30, 2023. I may be reached at (650) 349-3000 or nsandkulla@bawsca.org if you have any questions. Sincerely, Nicole Sandkulla Chief Executive Officer/General Manager cc via email: Alison Cormack, BAWSCA Board Member Karla Dailey, BAWSCA Water Management Representative Lisa Bilir, BAWSCA Water Management Representative Item 6 Attachment A - BAWSCA Appointment Letter Item 6: Staff Report Pg. 3 Packet Pg. 106 of 222  1 7 6 3 City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Transportation Meeting Date: March 20, 2023 Report #:2302-1015 TITLE Amendment No. 1 to Contract with LAZ Parking (C20176367) for Residential Preferential Parking (RPP) Program Parking Enforcement to Extend Term two years through February 2025 with no additional funds; CEQA status – categorically exempt (Regulation 15321 enforcement actions). RECOMMENDATION Staff recommends that Council approve and authorize the City Manager or their designee to execute the attached Contract Amendment No. 1 to extend contract C20176367 with Laz Parking for Residential Preferential Parking Enforcement through February 2025. EXECUTIVE SUMMARY Significant cost savings have been achieved over the course of the contract thus far, providing the opportunity to extend and renew the current services through early 2025 without increasing the existing $2,322,285 contract limit. This cost savings in RPP enforcement is due to 1) suspension of enforcement activities related to Covid-19 impacts in the last three contract years and 2) the adoption and transition to automated license plate recognition enforcement and related modified staffing plans. BACKGROUND Residential Preferential Parking Program The City actively addresses city-wide parking and transportation challenges using a strategic, multi-faceted approach focused on parking management, parking supply, and transportation demand management programs. Parking management strategies have included the development of a city-wide Residential Preferential Parking (RPP) ordinance. The established program limits non-permit holder parking to two hours during program hours to ensure short term daily parking opportunities for visitors and guests. The RPP programs in their configuration are the result of a multi-year process that has included business and resident stakeholder engagement with city staff. Program development has included deliberations on enforcement Item 7 Item 7 Staff Report Item 7: Staff Report Pg. 1 Packet Pg. 107 of 222  1 7 6 3 hours, program boundaries, permit prices, and employee permit allocation. These comprehensive processes have represented a significant City effort to ensure neighborhood parking availability. RPP districts have thus far been established in the residential areas of Downtown Palo Alto, Evergreen Park-Mayfield, Southgate, and Old Palo Alto. The program relies upon contracted LAZ Parking enforcement services to enforce program signage and permit requirements. LAZ Parking (operating as Serco at the time) Selected After Competitive RFP Process in 2019 The City of Palo Alto’s Office of Transportation staff developed a Request for Proposals (RFP) to receive proposals from firms that could implement the desired parking enforcement program in a timely manner for the City. The RFP did not specify the number of enforcement officers being requested; rather, the City invited proposers to visit the RPP Districts and make a proposal based on their experience with similar programs. The RFP was issued in October 2019 and proposals were due on Monday, November 18, 2019. The City received the following three (3) responses to the RFP: •Ace, •Republic Parking System, and •Serco, Inc. (now LAZ Parking) As specified in the RFP, evaluation of the proposals was conducted by City staff using the following criteria: · •Quality and completeness of the proposal; · •Quality, performance and effectiveness of the solution, goods and/or services to be provided by the Proposer; · •Proposer’s experience, including the experience of staff to be assigned to the project, the engagements of similar scope and complexity; · •Cost to the city; · Proposer’s financial condition and stability; · •Proposer’s ability to perform the work within the time specified; · •Proposer’s prior record of performance with City or other local, county or state agency; · •Proposer’s ability to provide future maintenance, repairs parts and/or services; and · •Proposer’s compliance with applicable laws, regulations, policies (including City Council policies), guidelines and orders governing prior or existing contracts performed by the contractor. All committee members indicated that they were in unanimous agreement that based on an evaluation of relevant experience, proposed staffing approach, and proposed technologies, the proposal submitted by Serco (LAZ Parking) demonstrated the most complete understanding of the City’s RPP program. Upon vendor selection, and in subsequent additional contract Item 7 Item 7 Staff Report Item 7: Staff Report Pg. 2 Packet Pg. 108 of 222  1 7 6 3 negotiations, the City has secured the basis of contract terms presented in this current report, and originally approved by Council in March 2020 (CMR #10874), with minor updates added in the renewal terms, reflecting underlying cost increases reasonable to area cost of living increases. As part of their services, LAZ is responsible for the recruitment of enforcement personnel, background checks and screening, final selection, and initial and on-going training of staff. Training will include permit enforcement, issuance of citations, marking vehicles, customer service, and codes and ordinances related to parking enforcement in the area. Additionally, LAZ provides all personnel with uniforms, badges, ID tags, and transportation, including bicycles and clean vehicles. The employees are LAZ employees and not employees of the City of Palo Alto. The Office of Transportation manages this contract to ensure that LAZ representatives are meeting program goals in terms of enforcement. LAZ Parking has been a communicative, flexible, and accountable partner. City staff unequivocally support extending their contract term to provide enforcement services and the cost savings their efforts have helped create. ANALYSIS The contract amendment will extend the existing contract with LAZ Parking for continued RPP parking enforcement. This contract amendment does not need additional funds because of reduced RPP parking enforcement during the COVID-19 pandemic. The amendment will use the remaining contract balance to fund approximately two more years of service (or whenever the contract balance is used up, whichever comes first). FISCAL/RESOURCE IMPACT The table below summarizes contract budget amount for each year of the three (3) year contract versus the amounts actually paid to the vendor per year. The significant difference in expense is attributed to the effects of COVID-19 and Council adoption of ALPR enforcement, resulting in significant savings in the parking citation services provided by LAZ. Table: Contract Actuals versus Budgeted Years 1: 3/24/2020- 3/23/2021 Years 2: 3/24/2021- 3/23/2021 Years 3: 3/24/2022- 3/23/2023 Total Budgeted amount (per contract) $748,672 $771,132 $802,481 $ 2,322,285 Actuals (services invoiced by vendor and paid by City) $149,544 $316,328 $298,633 $ 764,505 Savings to be assigned forward for use in years 4 & 5 of the contract $599,128 $454,804 $503,848 $ 1,557,780 Item 7 Item 7 Staff Report Item 7: Staff Report Pg. 3 Packet Pg. 109 of 222  1 7 6 3 Staff recommends extending the current contract for an additional two (2) years, making the contract with LAZ a five (5) year contract. The unspent amount of $1,557,780 shown in the table would fund years four (4) and (5), up to the value of the existing not-to-exceed amount. Actual yearly cost depends on actual hours of enforcement, which can vary. The not to exceed amount of the would remain the same, $2,322,285. It should be noted that the RPP fund does not operate at full cost recovery. Since FY 2014 approximately $1.4 million in General Fund subsidies have been required to maintain financial solvency of the RPP Fund, including a subsidy of $680,000 in FY 2020. In order to continue to support program operations and service levels, including the costs of this contract in subsequent years, additional revenue and/or General Fund support via a subsidy to the RPP Fund will be required. This will be discussed and addressed through the FY 2024 budget process. The minor increases in cost for enforcement in the RPP areas are due to underlying area increases in labor and materials. Labor costs in the new contract are 7% higher than the last amendment of the prior contract, and each subsequent year of the new contract, the cost of labor has risen by 3%. Efficiencies achieved by the adoption of Automated License Plate Recognition technology, and the resulting updated staffing plans, though, provide the opportunity to extend this contract without increasing its not to exceed contract amount. STAKEHOLDER ENGAGEMENT Office of Transportation staff are in regular communication with RPP program customers and receive input and feedback from constituents on an ongoing basis, and can report that LAZ enforcement staff are fair professionals and a welcome addition to the City’s transportation sphere. ENVIRONMENTAL REVIEW The proposed actions are not a project under the California Environmental Quality Act (CEQA). In the event the proposed actions are deemed a project under CEQA, they are exempt under CEQA regulation 15321 (Enforcement Actions by Regulatory Agencies). ATTACHMENTS Attachment A - Amendment No. 1 to Contract C20176367 with LAZ Parking for RPP Parking Enforcement to Extend Term two years through February 2025 with no additional funds APPROVED BY: Philip Kamhi, Chief Transportation Official Item 7 Item 7 Staff Report Item 7: Staff Report Pg. 4 Packet Pg. 110 of 222  Vers.: Aug. 5, 2019 Page 1 of 7 AMENDMENT NO. 1 TO CONTRACT NO. C20176367 BETWEEN THE CITY OF PALO ALTO AND LAZ KARP ASSOCIATES, LLC This Amendment No. 1 (this “Amendment”) to Contract No. C20176367(the “Contract” as defined below) is entered into as of February 16, 2023, by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and LAZ KARP ASSOCIATES, LLC, a Connecticut Corporation, located at One Financial Plaza, 14th Floor, Hartford, Connecticut 06103. CITY and CONSULTANT are referred to collectively as the “Parties” in this Amendment. R E C I T A L S A. The Contract (as defined below) was entered into by and between the Parties hereto for the provision of parking enforcement services for the Downtown Residential Preferential Parking (RPP) district (“Project”) and desires to engage a consultant to provide services in connection with the Project (“Services”) as detailed therein. B. The Parties now wish to amend the Contract in order to extend the term, through February 28, 2025, at no added cost to the City, for a continuation of services, as detailed herein. NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the Parties agree: SECTION 1. Definitions. The following definitions shall apply to this Amendment: a. Contract. The term “Contract” shall mean Contract No. C20176367 between CONSULTANT and CITY, dated March 24, 2020. b. Other Terms. Capitalized terms used and not defined in this Amendment shall have the meanings assigned to such terms in the Contract. SECTION 2. Section 2, “TERM”, of the Contract is hereby amended to read as follows: “The term of this Agreement shall be from the date of its full execution through February 28, 2025, unless terminated earlier pursuant to Section 19 (Termination) of this Agreement” SECTION 3. The following exhibit(s) to the Contract is/are hereby amended or added, as indicated below, to read as set forth in the attachment(s) to this Amendment, which is/are hereby incorporated in full into this Amendment and into the Contract by this reference: a. Exhibit “C” entitled “COMPENSATION”, AMENDED, REPLACES PREVIOUS. b. Exhibit “C-1” entitled “SCHEDULE OF RATES”, AMENDED, REPLACES PREVIOUS. Item 7 Attachment A - Laz Karp Associates Contract, C20176367 Amendment #1 Item 7: Staff Report Pg. 5 Packet Pg. 111 of 222  Vers.: Aug. 5, 2019 Page 2 of 7 SECTION 4. Legal Effect. Except as modified by this Amendment, all other provisions of the Contract, including any exhibits thereto, shall remain in full force and effect. SECTION 5. Incorporation of Recitals. The recitals set forth above are terms of this Amendment and are fully incorporated herein by this reference. (SIGNATURE BLOCK FOLLOWS ON THE NEXT PAGE.) Item 7 Attachment A - Laz Karp Associates Contract, C20176367 Amendment #1 Item 7: Staff Report Pg. 6 Packet Pg. 112 of 222  Vers.: Aug. 5, 2019 Page 3 of 9 SIGNATURES OF THE PARTIES IN WITNESS WHEREOF, the Parties have by their duly authorized representatives executed this Amendment effective as of the date first above written. CITY OF PALO ALTO City Manager APPROVED AS TO FORM: City Attorney or designee LAZ KARP ASSOCIATES, LLC Officer 1 By: Name: Title: Officer 2 By: Name: Title: Attachments: EXHIBIT “C” entitled “COMPENSATION, AMENDMENT NO. 1” (AMENDED, REPLACES PREVIOUS) EXHIBIT “C-1” entitled “SCHEDULE OF RATES, AMENDMENT NO.1” (AMENDED, REPLACES PREVIOUS) Item 7 Attachment A - Laz Karp Associates Contract, C20176367 Amendment #1 Item 7: Staff Report Pg. 7 Packet Pg. 113 of 222  Vers.: Aug. 5, 2019 Page 4 of 7 EXHIBIT “C” COMPENSATION (AMENDED, REPLACES PREVIOUS) The CITY agrees to compensate the CONSULTANT for professional services performed in accordance with the terms and conditions of this Agreement based on the hourly rate schedule attached as Exhibit C-1. The compensation to be paid to CONSULTANT under this Agreement for all services, additional services, and reimbursable expenses shall not exceed the amount(s) stated in Section 4 of this Agreement. CONSULTANT agrees to complete all Services and Additional Services, including reimbursable expenses, within this/these amount(s). Any work performed or expenses incurred for which payment would result in a total exceeding the maximum amount of compensation set forth in this Agreement shall be at no cost to the CITY. Year One (3/1/2020 through 2/28/2021) Cost Not to Exceed $748,672; Actuals (Services Received) $149,544 Year Two (3/1/2021 through 2/28/2022) Cost Not to Exceed $771,132.00; Actuals (Services Received) $316,328 Year Three (3/1/2022 through 2/28/2023) Cost Not to Exceed $802,481.00; Actuals (Services Received) $298,633 Years One through Three actual compensation: $764,505 Years Four through Five expected compensation: $1,557,780 Year Four (3/1/2023 through 2/28/2024) Cost Not to Exceed $842,579 Year Five (3/1/2024 through 2/28/2025) Cost Not to Exceed $715,201 Total Compensation Remains at $2,322,285 Year 1 Year 2 Year 3 Year 4 Year 5 Total Compensation (original contract) $748,672 $771,132 $802,481 $2,322,285 Actuals (services received) $149,544 $316,328 $298,633 $764,505 Unspent (Savings) $599,128 $454,804 $503,848 $1,557,780 Compensation (amendment for years 4 & 5) $842,579 $715,201 $1,557,780 Item 7 Attachment A - Laz Karp Associates Contract, C20176367 Amendment #1 Item 7: Staff Report Pg. 8 Packet Pg. 114 of 222  Vers.: Aug. 5, 2019 Page 5 of 7 Reimbursable Expenses None Maximum Total Compensation $2,322,285.00 REIMBURSABLE EXPENSES The administrative, overhead, secretarial time or secretarial overtime, word processing, photocopying, in-house printing, insurance and other ordinary business expenses are included within the scope of payment for services and are not reimbursable expenses. CITY shall reimburse CONSULTANT for the following reimbursable expenses at cost. Expenses for which CONSULTANT shall be reimbursed are: None All requests for payment of expenses shall be accompanied by appropriate backup information. Any expense shall be approved in advance by the CITY’s project manager. ADDITIONAL SERVICES The CONSULTANT shall provide additional services only by advanced, written authorization from the CITY. The CONSULTANT, at the CITY’s project manager’s request, shall submit a detailed written proposal including a description of the scope of services, schedule, level of effort, and CONSULTANT’s proposed maximum compensation, including reimbursable expenses, for such services based on the rates set forth in Exhibit C-1. The additional services scope, schedule and maximum compensation shall be negotiated and agreed to in writing by the CITY’s Project Manager and CONSULTANT prior to commencement of the services. Payment for additional services is subject to all requirements and restrictions in this Agreement. Item 7 Attachment A - Laz Karp Associates Contract, C20176367 Amendment #1 Item 7: Staff Report Pg. 9 Packet Pg. 115 of 222  Vers.: Aug. 5, 2019 Page 6 of 7 EXHIBIT “C-1” SCHEDULE OF RATES (AMENDED REPLACES PREVIOUS) CONSULTANT shall be paid hourly for each officer and project manager that maintains a parking facility. The tables below include the payment compensation schedule for the program including pre-defined pricing for implementation of the program. The compensation tables shall remain fixed for term of the contract. Compensation Terms – Year 4-5 Compensation Terms – Year 4*** Labor Categories Est Hours Hourly Rate Extended Rate Project Manager – Direct Labor Rate 1,920 $54.79 $105,195 Overhead Rate (including Fridge, G&A and Fee) 1,920 $42.37 $81,346 Project Manager (fully burdened) 1,920 $97.16 $186,540 Parking Enforcement Officers – Direct Labor Rate 15,360 $21.63 $332,237 Overhead Rate (including Fringe, G&A and Fee) 15,360 $16.73 $256,919 Parking Enforcement Officer (fully burdened) 15,360 $38.36 $589,156 ODCs/Materials to include: bicycles/vehicles, uniforms, fuel, cellphones, and other misc. supplies N/A $55,968 Burdens and Fee G&A N/A $10,915 ODCs and Materials (fully burdened) N/A $66,883 Project Manager (1), Parking Enforcement Officers (7 FT PEOs + 1 FT Supervisor) and ODCs/Materials (all fully burdened) N/A $842,579 Compensation Terms – Year 5*** Labor Categories Est Hours Hourly Rate Extended Rate Project Manager – Direct Labor Rate 1,600 $57.53 $92,048 Overhead Rate (including Fridge, G&A and Fee) 1,600 $44.49 $71,184 Project Manager (fully burdened) 1,600 $102.01 $163,216 Parking Enforcement Officers – Direct Labor Rate 11,520 $22.71 $261,619.2 Overhead Rate (including Fringe, G&A and Fee) 11,520 $17.56 $202,291.2 Parking Enforcement Officer (fully burdened) 11,520 $40.27 $463,910.4 ODCs/Materials to include: bicycles/vehicles, uniforms, fuel, cellphones, and other misc. supplies N/A $58,767 Burdens and Fee G&A N/A $11,460 ODCs and Materials (fully burdened) N/A $70,227 Item 7 Attachment A - Laz Karp Associates Contract, C20176367 Amendment #1 Item 7: Staff Report Pg. 10 Packet Pg. 116 of 222  Vers.: Aug. 5, 2019 Page 7 of 7 Project Manager (1), Parking Enforcement Officers (7 FT PEOs + 1 FT Supervisor) and ODCs/Materials (all fully burdened) N/A $697,353.4 +Contingency N/A $17,847.60 Total N/A $715,201 ***5% cost of living increase (based on Bay Area CPI 12/22) Year 5 shall not exceed $715,201.00 or the remaining balance of the maximum total compensation under this Agreement, whichever is lower. Item 7 Attachment A - Laz Karp Associates Contract, C20176367 Amendment #1 Item 7: Staff Report Pg. 11 Packet Pg. 117 of 222  1 8 2 2 City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: City Auditor Meeting Date: March 20, 2023 Report #:2303-1082 TITLE Approval of Office of the City Auditor's Utility Work Order Process and Control Review Report RECOMMENDATION The Policy and Services Committee, City Auditor, and Staff recommend that the City Council approve the Utility Work Order Process and Control Review report. BACKGROUND Baker Tilly, in its capacity serving as the Office of the City Auditor (OCA), performed a citywide risk assessment that assessed a wide range of risk areas, including strategic, financial, operational, compliance, technological, and reputation risks. The purpose of the assessment was to identify and prioritize risks to develop the annual audit plan. During the FY2021 risk assessment1, the OCA identified a utility risk related to work order processes. With customers’ utility needs, it is vital that work order processes operate optimally. DISCUSSION The City of Palo Alto Utilities (CPAU) offers its residents and businesses a suite of utility services, including electricity, natural gas, water, and sanitary sewer (wastewater). All four utilities have a similar organizational structure around the work order process which includes designers, engineers, project utility coordinators, operations crew, and accountants who all play a vital role in ensuring that utility services are provided in a manner consistent with CPAU’s mission. Utility work orders include capital and customer work orders as well as maintenance jobs. The electric utility follows a slightly different process and uses different software systems than the water, gas, and wastewater utilities. 1 FY2021 risk assessment https://www.cityofpaloalto.org/files/assets/public/agendas-minutes- reports/reports/city-manager-reports-cmrs/year-archive/2021/id-11952.pdf Item 8 Item 8 Staff Report Item 8: Staff Report Pg. 1 Packet Pg. 118 of 222  1 8 2 2 The objectives of the Utility Work Order Process Review were to: 1) Determine whether adequate controls around the work order process are in place and working effectively 2) Assess the work order process against best practices To evaluate work order controls, audit testing was conducted on a sample of electric, water, gas and wastewater work orders. The attached report summarizes the analysis, audit findings, and recommendations. FISCAL/RESOURCE IMPACT The corrective action plans and the timeline for implementation are identified within the attached report. STAKEHOLDER ENGAGEMENT The Office of the City Auditor worked primarily with Utilities Department and engaged with additional stakeholders, including the City Manager’s Office and the City Attorney’s Office, as necessary. ATTACHMENTS Attachment A: OCA - Utility Work Order Process and Control Review Report Item 8 Item 8 Staff Report Item 8: Staff Report Pg. 2 Packet Pg. 119 of 222  1 City of Palo Alto City Auditor's Office Utility Work Order Process & Control Review August 9, 2022 Item 8 Attachment A - Utility Work Order Process and Control Review Report Item 8: Staff Report Pg. 3 Packet Pg. 120 of 222  2 Executive Summary Purpose of the Audit The purpose of the audit was to gain an understating of the City's utility work order processes, evaluate the effectiveness of relevant internal controls and evaluate the City’s utility work order processes against best practices. Report Highlights Baker Tilly performed an analysis of the utilities work order processes and controls through sample-based testing, review of policy and procedure documentation and walkthroughs with key process owners. The “Audit Results” section of this report shows the detailed observations and recommendations based on our review. The following table highlights the four main recommendations (major themes) of these observations and recommendations. Note: In practice, the City generally refers to capital and customer work orders as “service orders” and maintenance jobs as “work orders”. Throughout this report we will refer to both as “work orders” and will identify if we are only referring to one or the other. Category/Theme Page Recommendation Internal Approvals Pg. 7, 8 We recommend that all work orders (including O&M) be approved by someone that has budget responsibility or the ability to approve unbudgeted maintenance work. Any design changes made after the initial approval should be approved by an engineer or supervisor as changes in the field are a safety issue for service and could impact other areas that the field crew may not be aware of. Once the work order is complete, the supervisor should review all labor, materials, and 3rd party invoices for accuracy and ensure any as-built documentation is correct. All of the above reviews and approvals should be evidenced in writing. System Utilization Pg. 8 We recommend the electric utility consider evaluating whether SAP has the capability to effectively track work orders to avoid using side systems. The electric utility should also evaluate whether implementing SoGen, the system used by the water, gas, and wastewater utilities to track work orders, would allow for easier, more accurate work order tracking. A system with the ability to schedule work orders based on priority will also ensure there is not unnecessary downtime or overburdening of worker time. Palo Alto utilities should also consider developing an interface between the handheld devices used by the crew in the field and SoGen to eliminate duplicate processes and allow stakeholders access to the most up-to-date information as changes are being made in real time. Recording & Reconciling Assets Pg. 7, 8 We recommend work orders be closed and capitalized monthly to prevent a backlog and to ensure depreciation starts immediately when the asset is placed in service. The utilities should perform a full system reconciliation of assets in AME and SoGen to ensure assets are accurately recorded. Assets in AME and SoGen should continue to be reconciled on an annual basis (or cycle counts can be performed monthly where a certain type of asset is counted each month). In addition, all reconciliations of the assets under construction account and asset accounts should be performed on a monthly basis to ensure monthly financials are accurate. Key Performance Indicators Pg. 8 We recommend that the electric utility develop and track maintenance and construction KPIs similar to those tracked by the water, wastewater, and gas utilities. In addition, all utilities should consider developing additional KPIs as identified in Appendix D. Item 8 Attachment A - Utility Work Order Process and Control Review Report Item 8: Staff Report Pg. 4 Packet Pg. 121 of 222  3 Table of Contents Executive Summary ........................................................................................................................................................... 2 Purpose of the Audit ..................................................................................................................................................... 2 Report Highlights ........................................................................................................................................................... 2 Objective........................................................................................................................................................................... 4 Background ..................................................................................................................................................................... 4 Scope................................................................................................................................................................................. 4 Compliance Statement.................................................................................................................................................. 4 Detailed Testing & Analysis ........................................................................................................................................ 5 Methodology & Approach ............................................................................................................................................ 5 Audit Testing ................................................................................................................................................................... 6 Audit Results ....................................................................................................................................................................... 7 Appendices .......................................................................................................................................................................... 9 Appendix A: Process Flowcharts .............................................................................................................................. 9 Appendix B: Sampled Work Orders ........................................................................................................................ 15 Appendix C: Current KPI’s for Water, Wastewater, and Gas – Selected Examples ................................... 16 Appendix D: Potential KPIs for Consideration ..................................................................................................... 19 Appendix E: Management Response ...................................................................................................................... 20 Item 8 Attachment A - Utility Work Order Process and Control Review Report Item 8: Staff Report Pg. 5 Packet Pg. 122 of 222  4 Introduction 1 Government auditing standards require an external peer review at least once every three (3) years. The last peer review of the Palo Alto Office of the City Auditor was conducted in 2017. The Palo Alto City Council approved a contract from October 2020 through June 2022 with Baker Tilly US, LLP (Baker Tilly) and appointed Kyle O’Rourke, Senior Consulting Manager in Baker Tilly's Public Sector practice, as City Auditor. Given the transition in the City Audit office, a peer review was not conducted in 2020 and will be conducted after the third year of Baker Tilly’s contract. 0BObjective The purpose of the audit was to gain an understating of the City's utility work order processes, evaluate the effectiveness of relevant internal controls and evaluate the City’s utility work order processes against best practices. 1BBackground The City of Palo Alto Utilities (CPAU) offers its residents and businesses a suite of utility services, including electricity, natural gas, water, and sanitary sewer. The CPAU's mission statement is to "provide safe, reliable, environmentally sustainable and cost-effective services." Disruption in services can result in the CPAU's inability to meet its customer's needs and impact the reliability of its services. All four utilities have a similar organizational structure around the work order process which includes designers, engineers, project utility coordinators, operations crew, and accountants who all play a vital role in ensuring that utility services are provided in a manner consistent with CPAU’s mission. The electric utility follows a slightly different process and uses different software systems than the water, gas, and wastewater utilities. The detailed processes around work orders for all utilities can be found in Appendix A of this report. To ensure CPAU continues to meet its mission, and mitigate risks, the City engaged Baker Tilly to conduct an internal audit that would focus on current utility work order processes. This decision was in conjunction with a broader, Citywide audit plan detailing the potential risks facing each department. Baker Tilly performed a citywide risk assessment that assessed a wide range of risk areas, including strategic, financial, operational, compliance, technological, and reputation risks. The purpose of the assessment was to identify and prioritize risks to develop the annual audit plan. During the FY2021 risk assessment, Baker Tilly identified a utility risk related to work order processes. With customers’ utility needs, it is vital that work order processes operate optimally. In order to properly assess the CPAU's work order processes, Baker Tilly reviewed a sample of electric, gas, water and wastewater work orders for compliance with internal processes and controls. We also evaluated the City’s utility work order processes against best practices. For additional details, please review the Detailed Testing & Analysis section. 2BScope The scope of this engagement includes work orders for the Electric and Wastewater, Gas and Water (WGW) departments opened between 1/1/21 and 2/21/22. 3BCompliance Statement This audit activity was conducted from January 2022 to May 2022 in accordance with generally accepted government auditing standards, except for the requirement of an external peer review0F 1. Those standards require that we plan and perform the audit to obtain sufficient, appropriate evidence to provide a reasonable basis for our findings and conclusions based on our audit objectives. We believe that the evidence obtained provides a reasonable basis for our findings and conclusions based on our audit objectives. The team at CPAU was very proactive and involved in the engagement that allowed for clear communication and support for Baker Tilly’s team. CPAU was always available to provide additional support and hands on explanations on the work order processes. The Office of the City Auditor greatly appreciates the support of the CPAU in conducting this audit activity. Thank you! Item 8 Attachment A - Utility Work Order Process and Control Review Report Item 8: Staff Report Pg. 6 Packet Pg. 123 of 222  5 Detailed Testing & Analysis Methodology & Approach The objectives of the Utility Work Order Process Review are to: (1) Determine whether adequate controls around the work order process are in place and working effectively (2) Assess the work order process against best practices Our review scope includes the following: • Interview the appropriate individuals to understand the process, the information system used, and internal controls related to the work order process • Review policies and procedures as well as the regulations and standards to identify the criteria to be used for evaluation of control design and effectiveness • Perform a test of key internal controls on a sample basis • Compare the process and controls against best practices To evaluate work order controls, audit testing was conducted on a sample of electric, water, gas and wastewater work orders. In addition, common work order best practices were identified and compared to the City’s utility work order processes identified in this audit. Additional information regarding the testing approach and methodology can be found in the Audit Testing section. In order to properly evaluate the work order process and internal controls, the specific approach included the steps noted below. Audit Planning • Conduct research and gather information to understand the current environment • Assess audit risk • Develop an audit planning memo and program • Conduct kick-off meeting with key stakeholders Control Review and Testing • Gather information to understand the environment under review • Conduct interviews with key process owners and management • Assess risks and identify controls in place • Perform testing of key controls around work orders • Identify work order best practices and compare with current utility work order processes Reporting • Develop findings and recommendations based on supporting evidence • Validate documented findings • Develop and validate a draft audit report • Finalize report with management responses • Review and finalize report with the City Council and/or appropriate Council Committee Item 8 Attachment A - Utility Work Order Process and Control Review Report Item 8: Staff Report Pg. 7 Packet Pg. 124 of 222  6 Audit Testing Introduction In order to achieve the objectives of the engagement, Baker Tilly developed an audit testing approach and methodology that would test the design and operational effectiveness of controls and identify control gaps and unmitigated risks around utility work order processes. Approach & Methodology In order to evaluate CPAU's control environment, Baker Tilly developed process flowcharts based on process documentation and interviews with key process owners. The process flowcharts were developed to document known risk, and mitigation practices based on CPAU's information and identify opportunities and improvement areas. In addition, the process flowcharts were used to facilitate the risk assessment and note the risks for the current work order processes, identify control gaps, and determine key risk and control areas for audit testing. The detailed process flowcharts can be found in Appendix A. Sampling Methodology CPAU provided a list of all work orders opened from 1/1/2021 through 2/12/2022. Using the AICPA Statistical Sample Sizes for Test of Controls grid with the following parameters (90% confidence level, 9% tolerable rate of error, with 0% expected deviation) a sample size of 25 was established. Samples were selected using auditor judgment with a focus on ensuring a variety of work order types (differing utilities, capital vs. O&M). Because the work order process for the electric utility differs from the other utilities, we selected 12 electric work orders and 13 WGW work orders for our control testing. The work orders selected for detailed control testing can be found in Appendix B. Additional Review In addition to testing sample work orders for the key controls currently in place, we also identified process and control improvement recommendations based on best practices. As part of the best practices review, we identified common work order best practices and compared them to the utilities’ current work order processes and controls. Best practices also include the use of Key Performance Indicators (KPIs). We identified common work order related KPIs and determined whether such KPIs were in use. Item 8 Attachment A - Utility Work Order Process and Control Review Report Item 8: Staff Report Pg. 8 Packet Pg. 125 of 222  7 Audit Results During our process walkthroughs, we identified six key controls that Palo Alto currently has in place around the work order process. Some controls only apply to a certain utility or only apply to capital work orders. As such, not all controls are applicable for each of our sampled work orders. The controls tested, results of each test, and our recommendations for improvement are shown in the table below. Control # Control Description # of sampled work orders where control is applicable # of deficiencies Result Recommendation 1 All capital work orders require supervisor approval before work can be performed. 21 3 Maintenance work for water, gas, and wastewater do not require approval. Of the 21 sampled work orders that currently require approval, 3 did not have appropriate signature approval on the work order. All 3 were capital work orders. We recommend that all work orders (including O&M) be approved by someone that has budget responsibility or the ability to approve unbudgeted maintenance work. Approval should be evidenced in writing. 2 For development services projects, a permit must be reviewed and approved before work can begin. 10 0 10 of our sampled work orders were for development services projects and all but one had an approved permit prior to work being performed. None 3 For customer work orders, customer payment must be received before work can begin. 9 0 9 of our sampled work orders were for customer services and all had customer payment received before work began. None 4 The Supervisor reviews the completed work order and as-built forms for accuracy. 25 5 2 of the 25 sampled work orders did not have a signature showing review of the completed work order. We also noted 3 work orders that had a signature showing a review was performed, however, there were costs which were incorrectly recorded to the wrong work order indicating the review may not be performed at a detailed enough level and could be improved. The review performed by the Supervisor should include review of all labor and materials including 3rd party invoices to ensure all costs are recorded to the correct work order. 5 For electric work orders, the Utility Coordinator completes a checklist to ensure all documents are complete and included in the job packet (control implemented in August 2021). 5 0 Because this control was not implemented until August 2021 and only pertains to electric work orders, this control only applied to 5 of the sampled work orders. All 5 work orders had a completed checklist. We recommend the Utility Coordinator complete a checklist to show review of verifying completeness of work orders for all utilities. 6 For closed capital work orders, the assets were recorded to an appropriate plant account. 4 0 Costs are capitalized to the asset account on a quarterly basis. As such, only 4 of our sampled capital work orders were closed and recorded to the asset account at the time of our testing. All 4 work orders appeared to be recorded to an appropriate asset account (although not all costs were included as noted in control number 4 above). Per Palo Alto, the additional costs will be recorded in Q3 FY22. We recommend work orders be closed and capitalized monthly to prevent a backlog and to ensure depreciation starts immediately when the asset is placed in service. Item 8 Attachment A - Utility Work Order Process and Control Review Report Item 8: Staff Report Pg. 9 Packet Pg. 126 of 222  8 In addition to the sample work order testing performed above, we have developed additional observations and recommendations based on our process walkthroughs with key process owners and compared to best practices. These are shown in the table below. # Category Observation Recommendation 1 System Utilization Although the water, wastewater, and gas utilities utilize SoGen to track work order progress, the electric utility utilizes SharePoint to share files and track work order status. Scheduling work is often done by the supervisor on a white board. In addition, the operations team has handheld tablets in the field, however, these do not interface with SoGen and they have found that it is easier to handwrite all workorder information manually on paper forms. These paper forms are then given to the utility coordinator to be entered into SoGen, duplicating the data entry function. We recommend the electric utility consider evaluating whether SAP has the capability to effectively track work orders to avoid using side systems. The electric utility should also evaluate whether implementing SoGen, the system used by the water, gas, and wastewater utilities to track work orders, would allow for easier, more accurate work order tracking. A system with the ability to schedule work orders based on priority will also ensure there is not unnecessary downtime or overburdening of worker time. Palo Alto utilities should also consider developing an interface between the handheld devices and SoGen to eliminate duplicate processes and allow stakeholders access to the most up-to-date information as changes are being made in real time. 2 Design Changes Currently, only major field changes require approval from the engineering supervisor and that approval is oftentimes provided verbally. Any design changes should be approved by an engineer or supervisor. Changes in the field are a safety issue for service and could impact other areas that the field crew may not be aware of. All approvals should be evidenced in writing. 3 Recording Asset Additions & Retirements For water, gas, and wastewater, the asset additions and retirements that the Business Analyst provides to the Accountant for recording is a report from the SoGen system. These costs are settled to accounts in SAP. The Business Analyst indicated that assets may not have been recorded accurately in the past and that AME should be the system of record when recording asset additions and retirements. If assets are not recorded appropriately, financial, and other reporting becomes less reliable. We recommend that the utilities perform a full system reconciliation of assets in AME and SAP to ensure assets are accurately recorded. Assets in AME and SAP should continue to be reconciled on an annual basis (or cycle counts can be performed monthly where a certain type of asset is counted each month). This reconciliation should be documented and signed-off on. 4 Asset Reconciliations Asset reconciliations are performed on a quarterly basis. No review of the reconciliation is performed by a separate individual. In addition, the reconciliation process is very manual with the accountant manually entering in numbers instead of using formulas to add the next periods numbers. All reconciliations should be performed on a monthly basis to ensure monthly financials are accurate. All reconciliations should be reviewed for accuracy by another individual. This review should be evidenced in writing. In addition, Palo Alto should consider using more formulas in the reconciliation to reduce the risk of errors that can be caused by manually entering in numbers. 5 Key Performance Indicators The water, wastewater, and gas utilities currently utilize key performance indicators (KPIs) to assist with monitoring their performance around project management and operations. An example of some of the KPIs currently being used are shown in Appendix C. It is our understanding that these same KPIs are currently being developed for the electric utility. We agree that the electric utility would benefit from developing similar KPIs that the water, wastewater, and gas utilities currently use. In addition, the utilities may want to consider adding additional KPIs related to work orders and project management. Example KPIs that the City may want to begin tracking are shown in Appendix D. Item 8 Attachment A - Utility Work Order Process and Control Review Report Item 8: Staff Report Pg. 10 Packet Pg. 127 of 222  9 Appendices Appendix A: Process Flowcharts Below are the process flowcharts developed to identify risks and key controls. Palo Alto Eng i n e e r / Est i m a t o r De s i g n e r Uti l i t y Coo r d i n a t o r Eng i n e e r Ma n a g e m e n t Op e r a t i o n s Cus t o m e r Ser v i c e Electric Service Order Process Process Note ControlRisk Start Creates Service Order SAP Designs Service Order and uploads to SAP Approves service order with design and estimate Assigns Work center 1 2 Requests service order Email AUD Service Order approved? Makes required changes No Customer Service Order? Sends invoice to customer Releases Service Order SAP Yes SAP No Reviews Service Order packet for completeness 3 SAP Works with assigned team to schedule & manage jobs in queue 6 4 AUD Crew/ group goes to field Obtains approval and updated drawing from Engineer Work different from Design? Completes work Yes No 5 78 A 1 1 3 3 Share Point Share Point S.O. Pkg Once, payment received, Releases Service Order Share Point Yes SAP Invoice 2 2 Item 8 Attachment A - Utility Work Order Process and Control Review Report Item 8: Staff Report Pg. 11 Packet Pg. 128 of 222  10 Palo Alto Ma p p i n g G r o u p Uti l i t y C o o r d i n a t o r Op e r a t i o n s S u p e r v i s o r Sen i o r A c c o u n t a n t Electric Service Order Process A Process Note ControlRisk Reviews As- Builts and asset forms Reviews Package & uploads to SharePoint Reviews Service Order for accuracy Updates GIS for As-Builts 9 GIS Settles all Service Order costs to g/l accounts SAP SAP 11 Capital Project? Quarterly, runs report of all closed work orders Yes Unitizes all costs to asset accounts End 12 Closes Service Order No SAP SAPSAPSAP 4 4 5 5 6 6 7 7 8 8 IW39 Puts forms in Package & forwards to Coordinator Package S.O. Pkg. Closes Work Order (TECO) SAP Closes Service Order SAP 10 Item 8 Attachment A - Utility Work Order Process and Control Review Report Item 8: Staff Report Pg. 12 Packet Pg. 129 of 222  11 1. When creating the service order, the Engineer identifies it as either capital or maintenance and includes the general ledger accounts the costs should be applied to. The Engineer includes the cost estimate when creating the service order. 2. The Designer includes a Material Release Date in SAP (either June or December) to ensure that the warehouse doesn’t pull materials prematurely. 3. The Service Order Package is signed using DocuSign. The Senior Engineer can approve projects up to $50,000 as long as there are funds in the budget. Projects over this amount need to follow the authority levels shown below: Up to $50,000 – Senior Engineer Up to $150,000 – Manager $150,000 and over – Engineering Manager 4. The service order is released in SAP and SharePoint. 5. The Utility Coordinator verifies that all required information is included and checked off in SAP and SharePoint including the service order type, materials, design/drawings, and the customer payment (if applicable). 6. The Utility Coordinator updates the work center in SAP which designates the group/crew the service order is assigned to. They also change the order status to “open” in SharePoint and indicate the date the service order is assigned. The Utility Coordinator updates the materials date in SAP if not already shown. The group/crew will update the material date when ready so the warehouse knows the materials are needed. 7. The group/crew examine the field conditions before work can be scheduled. For customer service orders, the operations team works directly with the customer to schedule the work. If it is a customer service job with underground work, it goes to the underground Inspection group. There would be an update in SAP showing the inspection is complete. 8. If the change is small, the crew can just make the change. If it is a major change, they call the Engineer for approval and an updated drawing/map. 9. The Operations Supervisor reviews and approves all crew time and ensures they charged the correct service order. They also review all materials and third party invoices for accuracy and that all associated costs are being charged against order (e.g. Crane Rental or PCard/credit card purchases). 10. The Utility Coordinator uses a checklist to ensure all documentation is included in the service order package including map changes. 11. Labor, materials, and overheads are posted to either an O&M account or to Construction in Progress. Service orders are held open for 6 weeks to ensure all costs have been applied. 12. AUD automatically creates an Excel report that shows all additions and retirements when added by the mapping group . These are stored on the network so the Senior Accountant can retrieve the report and unitize the assets. Process Notes Risks Controls 1. Work is performed that is not approved. 2. Work may be scheduled before customer payment is received. 3. The crew may change the design without approval which could cause unsafe materials or designs. 4. Labor and materials may be charged to the incorrect service order. 5. The As-Builts may be incorrect if design changes were made in the field. 6. The service order may be closed without proper documentation of completeness. 7. The GIS mapping system may not display the correct assets in the electric system. 8. Asset additions and retirements may not be recorded or may be recorded to the wrong account. 1. All service orders are reviewed and approved by the Senior Engineer prior to work being performed. 2. Customer Service will not release a service order until the customer payment has been received. 3. For major changes, the crew receives approval from the Lead Engineer and receives updated job drawing(s) to reflect changes. 4. The Operations Supervisor reviews and approves all employee timecards and ensures the correct service order was charged. They also review material charges to the service order for accuracy. 5. The Operations Supervisor ensures that the As-Builts match the work that was performed. 6. The Utility Coordinator uses a checklist to ensure all documents are included in the service order package including any map changes. 7. All asset additions and retirements are updated in EEM & GIS to accurately track all electric assets. 8. The Senior Accountant is provided a listing from Engineering showing all asset additions and retirements to ensure proper unitization. Item 8 Attachment A - Utility Work Order Process and Control Review Report Item 8: Staff Report Pg. 13 Packet Pg. 130 of 222  12 Palo Alto Eng i n e e r / Est i m a t o r De s i g n e r Uti l i t y Coo r d i n a t o r Eng i n e e r / Op e r a t i o n s Ma n a g e m e n t Op e r a t i o n s De v e l o p m e n t Ser v i c e s Water/Gas/Wastewater Service Order Process Process Note ControlRisk Start Creates Service Order Designs Service Order and uploads to SAP Approves service order as designed 4 Requests service order Email AME Service Order approved? Makes required changes No Releases Service Order SAP Prints and reviews Service Order package for completeness 5 Works with assigned team to schedule & manage jobs in queue 6 AME Crew/ group goes to field Obtains approval and updated drawing from Engineer Work different from Design? Completes work 7 9 A 3 3 4 4 S.O. Pkg Once, payment received, Releases Service Order 2 2 Development Service order? Yes Reviews and approves permit application Creates and sends invoice to customer SAP SOGen No Yes SOGen SOGen SAP SAP SOGen SAP 1 1 3 Creates Service Order O&M service order? Yes Yes 8 SOGen SAP No 2 1 Customer payment required? Yes No No Item 8 Attachment A - Utility Work Order Process and Control Review Report Item 8: Staff Report Pg. 14 Packet Pg. 131 of 222  13 Palo Alto Ma p p i n g G r o u p Uti l i t y C o o r d i n a t o r Op e r a t i o n s Sup e r v i s o r Sen i o r A c c o u n t a n t Water/Gas/Wastewater Service Order Process A Process Note ControlRisk Reviews Package & uploads to SOGen Reviews Service Order for accuracy Updates GIS for As-Builts 10 AME Settles all Service Order costs to g/l accounts 12 Capital Project? Quarterly, runs report of all closed work orders Yes Unitizes all costs to asset accounts End 13 Closes Service Order No SAP SAPSAPSAP 5 5 6 6 7 7 8 8 IW39 S.O. Pkg S.O. Pkg. Closes Work Order (TECO) Closes Service Order SAP 11 Sogen Item 8 Attachment A - Utility Work Order Process and Control Review Report Item 8: Staff Report Pg. 15 Packet Pg. 132 of 222  14 1. Anyone in operations can request a service order for maintenance work. 2. The Development Services Engineer reviews the utilities application, request for service including number of meters, construction plans indicating location of services and meters. The Engineer signs off on his review in ACCELA, the permit tracking system. 3. Development Services receives an automated report from SAP daily that shows all payments received. 4. When creating the service order, the Engineer identifies it as either capital or maintenance and includes the general ledger accounts the costs should be applied to. The Engineer includes the cost estimate when creating the service order. 5. The Service Order Package is signed using DocuSign. The Senior Engineer can approve projects up to $50,000 as long as there are funds in the budget. Projects over this amount need to follow the authority levels shown below: Up to $50,000 – Senior Engineer $50,000 and above – Manager 6. The service order is released in SAP and SOGen. 7. The Utility Coordinator verifies that all required information is included and checked off in SAP and SOGen including the service order type and the design/drawings. They also change the order status to “Ops Inspection” in SOGen and indicate the date the service order is assigned. 8. The group/crew examine the field conditions before work can be scheduled. For customer service orders, the operations team works directly with the customer to schedule the work. If it is a service order for new construction, it goes to the Inspector. 9. If the change is small, the crew can just make the change. If it is a major change, they call the Engineer for approval and an updated drawing/map. It is very rare to have a redesign. 10. The Operations Supervisor reviews the service order to ensure that labor and materials are properly recorded and that the As-Builts match the work that was completed. 11. The Utility Coordinator reviews the service order package to ensure all forms are filled out and that maps, photos, and tags are all included. 12. All service orders are closed quarterly in SAP. 13. The Utility Coordinator runs a report of all additions and retirements out of Sogen monthly and emails it to the Accountant to record additions and retirements. For capital improvement projects (CIP), the Engineer provides the Accountant with an Excel spreadsheet that lists the asset additions and retirements to record. Process Notes Risks Controls 1. A service order may be created without an approved permit in place. 2. Work may be scheduled before customer payment is received. 3. Work is performed that is not approved. 4. The crew may change the design without approval which could cause use of incorrect materials or designs. 5. A service order may be closed without the appropriate labor, materials, and assets being recorded. 6. The service order may be closed without proper documentation of completeness. 7. The GIS mapping system may not display the correct assets in the w/g/w system. 8. Asset additions and retirements may not be recorded or may be recorded to the wrong account. 1. All permits are reviewed and approved before a service order is created. 2. Development Services will not release a service order until the customer payment has been received. 3. All service orders for new construction are reviewed and approved by the Senior Engineer prior to work being performed. 4. For major changes, the crew receives approval from the Lead Engineer and receives updated job drawing(s) to reflect changes. 5. The Operations Supervisor reviews the service order to ensure all labor and materials have been recorded. They also ensure that the As-Builts on the service order match the work that was performed. 6. The Utility Coordinator ensures all documents are included in the service order package including any map changes. They also ensure all required checkboxes and forms are complete. 7. All asset additions and retirements are updated in AME to accurately track all assets. 8. The Senior Accountant is provided a report from Sogen by the Utility Coordinator showing all asset additions and retirements to ensure proper unitization. The Engineer provides a schedule showing the asset additions and retirements for CIP project. Item 8 Attachment A - Utility Work Order Process and Control Review Report Item 8: Staff Report Pg. 16 Packet Pg. 133 of 222  15 Appendix B: Sampled Work Orders Sample #Order Type Order Type Description Order Total Actual Costs WBS Element Project Description 1 UERE Electric Reconstruction 40026477 33,909.46$ EL-89044 Substation Facility 2 UGRE Gas Reconstruction 40026573 33,819.98$ GS-11002 Gas System Improveme 3 UECS Electric Customer Service 40026526 30,181.68$ EL-89028 Electric Customer Co 4 UWRE Water Reconstruction 40026411 24,021.92$ WS-80014 Water Hydrant and Va 5 USRE Wastewater Reconstruction 40026713 12,408.03$ WC-80020 Sewer System, Custom 6 UCM Utilities Corrective Maintenance Order 50037259 12,029.75$ 7 UECS Electric Customer Service 40026572 10,215.60$ EL-89028 Electric Customer Co 8 UCM Utilities Corrective Maintenance Order 50037518 10,094.45$ 9 UWCS Water Customer Service Order 40026530 8,935.45$ WS-80013 Water System, Custom 10 USRE Wastewater Reconstruction 40026744 7,614.81$ WC-80020 Sewer System, Custom 11 UWCS Water Customer Service Order 40026680 7,573.37$ WS-80013 Water System, Custom 12 UGCS Gas Customer Service Order 40026407 7,328.00$ GS-80017 Gas System, Customer 13 UECS Electric Customer Service 40026776 7,015.39$ EL-89028 Electric Customer Co 14 UERE Electric Reconstruction 40026628 6,900.10$ EL-19004 Wood Pole Replacemen 15 UCM Utilities Corrective Maintenance Order 50037558 6,747.60$ 16 UCM Utilities Corrective Maintenance Order 50036962 5,711.71$ 17 UERE Electric Reconstruction 40026983 5,333.24$ EL-19004 Wood Pole Replacemen 18 UECS Electric Customer Service 40026585 4,748.07$ EL-89028 Electric Customer Co 19 UGCS Gas Customer Service Order 40026403 2,958.42$ GS-80017 Gas System, Customer 20 USCS Wastewater Customer Service Order 40026836 2,169.98$ WC-80020 Sewer System, Custom 21 UERE Electric Reconstruction 40026798 2,076.36$ EL-98003 Electric System Imp 22 USCS Wastewater Customer Service Order 40026535 1,932.45$ WC-80020 Sewer System, Custom 23 UERE Electric Reconstruction 40026835 12,439.56$ EL-19004 Wood Pole Replacemen 24 UERE Electric Reconstruction 40026868 10,781.31$ EL-19004 Wood Pole Replacemen 25 UGRE Gas Reconstruction 40024105 113,840.40$ Item 8 Attachment A - Utility Work Order Process and Control Review Report Item 8: Staff Report Pg. 17 Packet Pg. 134 of 222  16 Appendix C: Current KPI’s for Water, Wastewater, and Gas – Selected Examples Item 8 Attachment A - Utility Work Order Process and Control Review Report Item 8: Staff Report Pg. 18 Packet Pg. 135 of 222  17 Item 8 Attachment A - Utility Work Order Process and Control Review Report Item 8: Staff Report Pg. 19 Packet Pg. 136 of 222  18 Item 8 Attachment A - Utility Work Order Process and Control Review Report Item 8: Staff Report Pg. 20 Packet Pg. 137 of 222  19 Appendix D: Potential KPIs for Consideration KPI Description Calculation Emergency Work This is a measure of how much unplanned emergency work your maintenance department does. Emergency Hours Worked / Total Hours Planned vs Unplanned This measure is a good indicator of how reactive a work team is, and how much unscheduled work is breaking into the work schedule. Sum of Scheduled Work Completed (Hours) / Sum of All Work Completed (Hours) x 100 Schedule Compliance Measure of planning and scheduling quality, whether the work plan is realistic and achievable. It is a good indicator of maintenance effectiveness, whether they are able to complete the work allocated to them. Sum of Scheduled Work Completed (Hours) / Sum of Scheduled Hours x 100 Maintenance Overtime Measure of the health of your maintenance organization. Maintenance Overtime / Total Maintenance Hours Paid Work order Cycle Time The objective is to understand how long it takes to complete work, from creation to completion. Work Order Completion Date – Work Order Creation Date (in days) Customer Satisfaction The objective is to score and track how happy your customers are with their service, product, and/or experience. Example: “How would you rate your recent experience with our operations team?” The customer is given a 5-point scale from very unsatisfied to very satisfied. The total sum of customers who answered with “satisfied” (4) and “very satisfied” (5). Item 8 Attachment A - Utility Work Order Process and Control Review Report Item 8: Staff Report Pg. 21 Packet Pg. 138 of 222  20 Appendix E: Management Response Recommendation Responsible Department(s) Agree, Partially Agree, or Do Not Agree and Target Date and Corrective Action Plan We recommend that all work orders (including O&M) be approved by someone that has budget responsibility or the ability to approve unbudgeted maintenance work. Approval should be evidenced in writing. Utilities Concurrence: Agree Target Date: August 2022 Action Plan: Capital and customer service work order packets are prepared by an Estimator/Engineer and approved by Senior Engineer/Supervisor. In Operations all work orders are prepared at the direction of Supervisor, by a Project Coordinator, the work order packet is given to the Supervisor for distribution to the crews. At present, a signature is not required before handing the job packet to the crews. Utilities will add the step requiring the Supervisors to initial the work orders at the time the paperwork is handed off to the crews. The review performed by the Supervisor should include review of all labor and materials including 3rd party invoices to ensure all costs are recorded to the correct work order. Utilities Concurrence: Agree Target Date: August 2022 Action Plan: WGW Operations has a checklist when closing work orders and Electric Operations recently implemented one in August of 2021. In the current process, the Supervisor/Leads forwards the invoices to administrative staff to process the payment. To ensure all items are posted against the order, the Supervisor/Lead will include all invoices for services, labor (charge time), materials in the project closing packet for the Project Coordinator’s review. The Project Coordinator then becomes the initiator, rather than the Supervisor/Leads, for processing invoice payments. We recommend the Utility Coordinator complete a checklist to show review of verifying completeness of work orders for all utilities. Utilities Concurrence: Agree Target Date: August 2022 Action Plan: WGW Operations has a checklist when closing work orders and Electric Operations recently implemented one in August of 2021. The Project Coordinators will use the checklist to verify labor, materials, and 3rd party invoices have been charged to the order before closing the order. We recommend work orders be closed and capitalized monthly to prevent a backlog and to ensure depreciation starts immediately when the asset is placed in service. Utilities & ASD Concurrence: Partially Agree Target Date: December 2022 Action Plan: Settlement of costs, closing of work orders and reconciliation of Construction in Progress are done on a monthly basis. The reconciliation reports are saved on the network at quarter ending Item 8 Attachment A - Utility Work Order Process and Control Review Report Item 8: Staff Report Pg. 22 Packet Pg. 139 of 222  21 Recommendation Responsible Department(s) Agree, Partially Agree, or Do Not Agree and Target Date and Corrective Action Plan since capitalization are done on the same period. Working with limited staff in both Utilities Operations and Accounting, monthly capitalization is time consuming and not practical. Although it ensures depreciation will start immediately when asset is placed in service, depreciation is still considered a low risk assessment since it is a non-cash item and the depreciation amount is relatively immaterial compared to the total asset base. However, we recognize monthly capitalization is the best practice and will evaluate the feasibility of implementing the process. We recommend the electric utility consider evaluating whether SAP has the capability to effectively track work orders to avoid using side systems. The electric utility should also evaluate whether implementing SoGen, the system used by the water, gas, and wastewater utilities to track work orders, would allow for easier, more accurate work order tracking. A system with the ability to schedule work orders based on priority will also ensure there is not unnecessary downtime or overburdening of worker time. Palo Alto utilities should also consider developing an interface between the handheld devices and SoGen to eliminate duplicate processes and allow stakeholders access to the most up-to-date information as changes are being made in real time. Utilities Concurrence: Partially Agree Target Date: Ongoing Action Plan: Utilities staff plans to evaluate a mobile work management application that will address the needs of all its utilities and utilize one utility operations application to compliment SAP. Background: Utilities explored using the scheduling feature in SAP and found that the task was too cumbersome and customizing SAP to accommodate the various utilities was cost prohibitive for an organization of our size and with different needs for each of the five utilities. The scheduling function in SAP has not changed since we first implemented in 2004 and with the different types of assets and maintenance and construction requirements for all utilities, the scheduling module is not feasible. At present, SoGen is not the ideal application to be used in the field nor for Electric Operations to adopt. It is a stand-alone application that serves as an intermediary to capture work details such as location, activity, labor, and materials. In staff’s experience, best of breed utility applications are more operationally efficient and cost effective than customizing SAP. The department is continually keeping an eye out for mobile work management applications. Some recent examples are: • In February 2019 through September 2019, Utilities attempted to bring SoGen mobile. The mobile application lacked a good drawing tool to allow staff to update maps while in the field and encountered critical data discrepancies. • In 2019, staff piloted a mobile workforce management system (SMW) through Smart Energy Systems for both WGW and Item 8 Attachment A - Utility Work Order Process and Control Review Report Item 8: Staff Report Pg. 23 Packet Pg. 140 of 222  22 Recommendation Responsible Department(s) Agree, Partially Agree, or Do Not Agree and Target Date and Corrective Action Plan Electric Operations in an effort to provide a mobile platform for some of the work groups. • In late 2020, the Wastewater maintenance group implemented a new maintenance application through SEDARU which provides a mobile platform. • Utilities kicked off the Advanced Metering Infrastructure project in FY 2022, which is a multi-year project ending in 2025. Utilities will evaluate purchasing a 3rd-party mobile application used by the vendor installing the meters and integrating with SAP. Staff is currently working with the vendor to explore and design the product for use post-implementation. • The Utilities is currently reviewing and implementing mobile applications through ArcGIS Enterprise with Esri. Any design changes should be approved by an engineer or supervisor. Changes in the field are a safety issue for service and could impact other areas that the field crew may not be aware of. All approvals should be evidenced in writing. Utilities Concurrence: Partially Agree Target Date: Complete (June 2022) Action Plan: As the auditor noted, it is the City’s current practice to send back major design changes to Engineering for approval. The Leads on- site are trained and empowered to use independent judgment in the field for minor field changes that did not require engineering such as, moving the service alignment a couple of feet to accommodate field conditions when necessary. These changes are documented on the redlined as- builts drawings or work orders, signed by the Leads or Supervisors, then sent to mapping to capture the accurate alignment of the new services. These minor changes to slightly move the alignment of new services do not create any safety concerns to the utility infrastructure, because all installation work must comply with Building Code and Utility Standards. We recommend that the utilities perform a full system reconciliation of assets in AME and SAP to ensure assets are accurately recorded. Assets in AME and SAP should continue to be reconciled on an annual basis (or cycle counts can be performed monthly where a certain type of asset is counted each month). This reconciliation should be documented and signed-off on. Utilities & ASD Concurrence: Agree Target Date: June 2023 (estimated) Action Plan: Utilities will prepare a report by fund and asset for Accounting to perform a full system reconciliation between AME and SAP to ensure assets are accurately recorded. Since there are over 16,000 records and 7,000,000 assets, the system reconciliation effort will require at least one staff member dedicated to this project for a year. The tasks may include troubleshooting discrepancies, documenting business processes, and facilitating workshops between ASD and Utilities. Due to Item 8 Attachment A - Utility Work Order Process and Control Review Report Item 8: Staff Report Pg. 24 Packet Pg. 141 of 222  23 Recommendation Responsible Department(s) Agree, Partially Agree, or Do Not Agree and Target Date and Corrective Action Plan staffing shortages in Accounting and various financial deadlines and projects, early estimate for completing the reconciliation is one year. To determine the amount of time and effort necessary to completely reconcile all records and assets, Accounting will reconcile one fund first and provide a better target completion date at the next update. All reconciliations should be performed on a monthly basis to ensure monthly financials are accurate. All reconciliations should be reviewed for accuracy by another individual. This review should be evidenced in writing. In addition, Palo Alto should consider using more formulas in the reconciliation to reduce the risk of errors that can be caused by manually entering in numbers. ASD Concurrence: Agree Target Date: Complete (June 2022) Action Plan: Settlement of costs, closing of work orders and reconciliation of Construction in Progress are done on a monthly basis. The reconciliation reports are saved on the network at quarter ending since capitalization are done on the same period. The Senior Accountant will review reconciliation performed. Accounting has created a template to incorporate use of formulas to conduct reconciliation. In certain cells where a copy and paste from SAP is possible, no formula will be utilized. We agree that the electric utility would benefit from developing similar KPIs that the water, wastewater, and gas utilities currently use. In addition, the utilities may want to consider adding additional KPIs related to work orders and project management. Example KPIs that the City may want to begin tracking are shown in Appendix D. Utilities Concurrence: Agree Target Date: 12/31/2022 Action Plan: Electric Operations has a few KPI’s mapped out and are actively working on developing the dashboards. Staff anticipates completing them by the end of the year. Electric Operations will incorporate the following KPIs by the end of the year: Maintenance Work New Construction/CIP Work Customer Service Work Inspections Emergency Work/3rd Party Damages Item 8 Attachment A - Utility Work Order Process and Control Review Report Item 8: Staff Report Pg. 25 Packet Pg. 142 of 222  1 8 3 4 City Council Staff Report Report Type: CONSENT CALENDAR Lead Department: City Clerk Meeting Date: March 20, 2023 Report #:2303-1093 TITLE SECOND READING: Ordinance Prohibiting Possession of Firearms in Sensitive Places. CEQA Status – Exempt Under CEQA Guidelines Section 15061(b)(3). (FIRST READING: March 6, 2023 PASSED 7-0) RECOMMENDATION Staff recommends the City Council adopt the attached ordinance prohibiting firearms in sensitive places on second reading. As directed by Council on March 6, 2023, the ordinance has been updated since it was first introduced to apply to any building within the geographic boundaries of the City that is owned or leased by a public entity other than the City for the purposes of government administration, where the public entity that owns or leases the property has authorized the City to enforce the prohibition on said property. BACKGROUND On March 6, 2023, the City Council considered emergency and standard ordinances prohibiting the possession of firearms in certain sensitive places. The Council adopted the emergency ordinance as written and adopted the standard ordinance with one change: in addition to City property, the ordinance was to include the property of other units of government with their authorization. The relevant portion of the draft motion as it appears in the draft minutes is: 1. Adopt an emergency ordinance prohibiting the carrying of firearms in sensitive places recognized by the Supreme Court. 2. Adopt a standard ordinance prohibiting the carrying of firearms in sensitive places recognized by the Supreme Court, with the inclusion of other governmental properties, with their authorization. PASSED: 7-0. Staff have updated the ordinance accordingly and recommend adopting the ordinance as attached on second reading. Item 9 Attachment 9 Staff Report Item 9: Staff Report Pg. 1 Packet Pg. 143 of 222  1 8 3 4 ENVIRONMENTAL REVIEW Adoption of the attached ordinance is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15061(b)(3), because it can be seen with certainty that there is no possibility of a significant adverse impact on the environment. ATTACHMENTS Attachment A: Ordinance Prohibiting Possession of Firearms in Sensitive Places APPROVED BY: Lesley Milton, City Clerk Item 9 Attachment 9 Staff Report Item 9: Staff Report Pg. 2 Packet Pg. 144 of 222  Attachment A *NOT YET APPROVED* 0002_20230307_ms29 1 Ordinance No. ____ Ordinance of the Council of the City of Palo Alto Prohibiting the Carry of Firearms in Sensitive Places 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 of Palo Alto has a compelling interest in protecting and the health and safety of the public and the orderly functioning of government within its bounds. B. The incidence of firearm-related fatalities and injuries has reached alarming and unacceptable proportions at the national, state, and local level, as described in a report by the Santa Clara County Department of Public Health, “Cost of Gun Violence in Santa Clara County” (Aug. 12, 2022), which notes that the age-adjusted firearm death rate in Santa Clara County was 4.8 people per 100,000 in 2020, the highest rate in the past decade. C. According to the Gun Violence Archive (https://www.gunviolencearchive.org), California experienced 369 mass shootings (defined as an incident that kills or injures four or more people) between 2014 and January 2023. In Santa Clara County, mass shooting tragedies have included May 26, 2021, at the VTA railyard in San Jose (10 dead including the shooter); July 28, 2019, at the Gilroy Garlic festival (4 dead including the shooter, 17 wounded); Oct. 5, 2011, at the Lehigh Cement Plant in Cupertino (3 dead, 7 wounded); and Feb 16, 1988 at ESL Inc. in Sunnyvale (7 dead, 4 wounded). D. Previously, California law required applicants for permits to carry a concealed weapon to demonstrate “good cause” for the issuance of the license. The United States Supreme Court recently held, in N.Y. State Rifle & Pistol Ass’n v. Bruen (2022), 142 S. Ct. 2111, that such “good cause” requirements are unconstitutional under the Second and Fourteenth Amendments. This development in the law will likely result an increase in concealed carry permits issued in California. E. The U.S. Supreme Court has said that laws prohibiting the carrying of firearms in certain “sensitive places,” including “schools and government buildings,” and “legislative assemblies, polling places, and courthouses,” may be consistent with the Second Amendment. N.Y. State Rifle & Pistol Ass’n v. Bruen (2022), 142 S. Ct. 2111; D.C. v. Heller (2008), 554 U.S. 570. F. Through this Ordinance, the City Council desires to prohibit the carry of firearms in sensitive places, including by those who are licensed to carry a concealed weapon, Item 9 Attachment A - Ordinance Prohibiting the Carry of Firearms in Sensitive Places Item 9: Staff Report Pg. 3 Packet Pg. 145 of 222  Attachment A *NOT YET APPROVED* 0002_20230307_ms29 2 consistent with the Supreme Court’s guidance in N.Y. State Rifle & Pistol Ass’n v. Bruen. SECTION 2. City Manager Authorization The City Manager or his or her designee(s) may promulgate guidelines and implement regulations regarding permits described in this Ordinance as long as such regulations do not conflict with this Ordinance or the Palo Alto Municipal Code. SECTION 3. New section 9.08.030 is hereby added to Chapter 9.08 (Guns and Explosives) of Title 9 (Public Peace, Morals, and Safety) to read as follows: 9.08.030 Carry of Firearms in Sensitive Places A. Purpose and intent. The purpose of this section is to protect sensitive places that have traditionally been subject to restrictions on carrying or possessing firearms, consistent with the Supreme Court’s guidance in N.Y. State Rifle & Pistol Ass’n v. Bruen (2022), 142 S. Ct. 2111; to protect health, life, and property within the city; and to preserve the order and security of the City, its inhabitants, and its visitors. B. Prohibition. Except as otherwise provided by federal or state law, no person shall carry a firearm in any sensitive place unless they are subject to an exemption under subsection (d) of this section. This prohibition applies to persons licensed to carry a concealed firearm. C. For the purposes of this section, “sensitive place” means any of the following: i. Any building owned by or under the control of City government for the purpose of government administration; ii. Any building within the geographic boundaries of the City that is owned or leased by a public entity other than the City for the purposes of government administration, where the public entity that owns or leases the property has authorized the City to enforce this prohibition on said property; iii. Any polling place while voting is occurring; iv. Any school. For the purposes of this section, “school” includes all institutions that provide preschool, elementary, secondary, post-secondary, technical, or trade or vocational education, and includes all athletic facilities, offices, cafeterias and eating establishments, health care facilities, research facilities, parking lots, and shared rooms and common areas of dormitories thereof. “School” does not include a private residence at which education is Item 9 Attachment A - Ordinance Prohibiting the Carry of Firearms in Sensitive Places Item 9: Staff Report Pg. 4 Packet Pg. 146 of 222  Attachment A *NOT YET APPROVED* 0002_20230307_ms29 3 provided for children who are all related to one another by blood, marriage, or adoption. D. Exemptions. This section shall not apply to: i. A federal, state, or local law enforcement officer when such person is authorized to carry a concealed weapon or a loaded firearm under state law or under 18 U.S.C. Section 926B or any successor legislation; ii. An honorably retired officer or agent of a law enforcement agency, when authorized to carry a concealed or loaded weapon under state law or 18 U.S.C. Section 926C; iii. A security guard or messenger of a financial institution, a guard of a contract carrier operating an armored vehicle, a licensed private investigator, a patrol operator, an alarm company operator, or security guard, when such persons are authorized by applicable state or federal law to carry a firearm and when such persons are engaged in the exercise of their official duties; iv. A person bringing or transporting an unloaded firearm onto city property to exchange, transfer, or relinquish it to law enforcement, in compliance with any city operated, approved, or sponsored program to purchase, exchange, or otherwise obtain voluntary relinquishment of firearms; v. A person lawfully possessing an unloaded firearm in the locked trunk of, or inside a locked container in, a motor vehicle. vi. A hunter with a valid hunting license when going to or returning from a legal hunting expedition; provided, however, that when transiting through any area where firearms are prohibited, any firearm is safely stored in a locked container or otherwise secured using a firearm safety device as defined by California Penal Code Section 16540 or any successor legislation. E. Penalties. Any person violating any of the provisions of this section shall be guilty of a misdemeanor punishable as set forth in Chapter 1.08 of the Palo Alto Municipal Code. SECTION 4. If any section, subsection, clause or phrase of this Ordinance is for any reason held to be invalid, such decision shall not affect the validity of the remaining portion or sections of the Ordinance. The Council hereby declares that it should have adopted the Ordinance and each section, subsection, sentence, clause or phrase thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases be declared invalid. Item 9 Attachment A - Ordinance Prohibiting the Carry of Firearms in Sensitive Places Item 9: Staff Report Pg. 5 Packet Pg. 147 of 222  Attachment A *NOT YET APPROVED* 0002_20230307_ms29 4 SECTION 5. The Council finds that this project is exempt from the provisions of the California Environmental Quality Act (“CEQA”), pursuant to Section 15061 of the CEQA Guidelines, because it can be seen with certainty that there is no possibility that the ordinance will have a significant effect on the environment. SECTION 6. This ordinance will become effective on the thirty-first day after the date of its adoption INTRODUCED: PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: ____________________________ ____________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ____________________________ ____________________________ City Attorney City Manager Item 9 Attachment A - Ordinance Prohibiting the Carry of Firearms in Sensitive Places Item 9: Staff Report Pg. 6 Packet Pg. 148 of 222  1 8 3 5 City Council Staff Report Report Type: CONSENT CALENDAR Lead Department: City Clerk Meeting Date: March 20, 2023 Report #:2303-1094 TITLE SECOND READING: Adopt a Park Improvement Ordinance to Allow Construction in Greer Park to Replace a Private Sewer Connection from the 2850 W. Bayshore Housing Development; CEQA status – Class 32 infill exempt. (FIRST READING: March 6, 2023 PASSED 7-0) BACKGROUND This was heard by the City Council on March 6, 2023 for a first reading and was approved 7-0. No changes were made to the Ordinance; it is now before you for a second reading. ATTACHMENTS Attachment A: Ordinance Approving and Adopting a Plan for Sewer Line Replacement APPROVED BY: Lesley Milton, City Clerk Item 10 Item 10 Staff Report Item 10: Staff Report Pg. 1 Packet Pg. 149 of 222  NOT YET ADOPTED 1 264_20230221_ts24 ORDINANCE NO. _____ Ordinance of the Council of the City of Palo Alto Approving and Adopting a Plan for Sewer Line Replacement at Greer Park The Council of the City of Palo Alto does ORDAIN as follows: SECTION 1. Findings and Improvements. The City Council finds and declares that: (a) Article VIII of the Charter of the City of Palo Alto and section 22.08.005 of the Palo Alto Municipal Code require that, before any substantial building, construction, reconstruction or development is commenced or approved, upon or with respect to any land held by the City for park purposes, the Council shall first cause to be prepared and by ordinance approve and adopt a plan therefor. (b) Greer Park (the “Park”) is dedicated to park purposes. (See Municipal Code section 22.08.010) (c) The City intends to authorize a sewer replacement that runs underneath Greer Park as part of the private development project at 2850 W. Bayshore Road. (d) The developer of 2850 W. Bayshore will be responsible for the plan of construction below. (e) The plan of construction shall comprise as follows: (1) Install a new sewer line in the location specified in Exhibit A. (2) Shrubs along the fence line between the W. Bayshore parcels and Greer Park will be removed and replaced with native species. (3) Sections of the dog park fence will be temporarily removed and replaced. (4) Turf affected by the construction will be replaced. (5) Park pathways will be replaced or rehabilitated. (f) This plan is an alternative to replacing the existing sewer line which runs under Field 3 in Greer Park in an existing easement. Replacing the existing sewer line in its existing configuration would create more impacts to Field 3, both during construction and after construction is over, including the need for a ground-level manhole cover in Field 3. This alternative eliminates the manhole cover altogether and reduces construction impacts to existing users of Field 3. (g) The City Council desires to approve the plan of improvements described above. SECTION 2. The City Council hereby approves the plan of improvements in the Park described in this ordinance. Item 10 Attachment A - Ordinance Approving and Adopting a Plan for Sewer Line Replacement Item 10: Staff Report Pg. 2 Packet Pg. 150 of 222  NOT YET ADOPTED 2 264_20230221_ts24 SECTION 3. This ordinance serves only to satisfy the requirement in PAMC section 22.08.005 (Ordinance required for substantial building, construction, etc.) and its related provision in Article VIII (Parks) of the City Charter. This ordinance does not itself create, substitute for, or waive any requirement to secure an easement, land use approval, building permit, encroachment permit, or any other land use entitlement or permit. SECTION 4. The City Council has found this project exempt under the Class 32 categorical exemption under CEQA on June 20, 2022. SECTION 5. This ordinance shall be effective on the thirty-first day after the date of its adoption. INTRODUCED: PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: City Clerk Mayor APPROVED AS TO FORM: APPROVED: Assistant City Attorney City Manager Director of Community Services Item 10 Attachment A - Ordinance Approving and Adopting a Plan for Sewer Line Replacement Item 10: Staff Report Pg. 3 Packet Pg. 151 of 222  NOT YET ADOPTED 3 264_20230221_ts24 Exhibit A (see next page) Item 10 Attachment A - Ordinance Approving and Adopting a Plan for Sewer Line Replacement Item 10: Staff Report Pg. 4 Packet Pg. 152 of 222  OH W OH W OH W OH W OH W OH W O OH W OH W OH W OH W OH W OH W OHW OHW OHW OHW OHW OHW OHW OHW OHW OHW OHW OHW OHW OHW OHW OHW OHW OHW OHW OHW OHW HW OH W OH W OH W OH W OHO W Tre n c h + w o r k z o n e ( A p p r o x i m a t e ) (tre n c h 5 ' w i d e , s h o r e d ) Acc e s s R o u t e s ( A p p r o x i m a t e ) (S e e n o t e s b e l o w ) NO T E S : > W o r k a r e a a r o u n d e a c h p i t . N o e q u i p m e n t w i t h i n g 1 0 ' o f s h o r e d w a l l pe r O S H A . > W o r k a r e a r o u g h l y a 5 0 ' w i d e z o n e t o a l l o w f o r t r u c k / e x c a v a t o r / l o a d e r tra f f i c t o a n d f r o m t h e w o r k z o n e . C a n b e a d j u s t e d t o p r o t e c t t r e e s . Ap p r o x i m a t e L i m i t s o f S o c c e r F i e l d &nbsp; <td style="background-color: rgb(211,211,211); border-color: rgb(101, 176, 176); text-align: center; border: 1px solid black; border-radius: 10px;"> Item&nbsp;10 Attachment A - Ordinance Approving and Adopting a Plan for Sewer Line Replacement &nbsp; &nbsp; &nbsp; Item 10: Staff Report&nbsp;Pg.&nbsp;5 &nbsp; Packet Pg. 153 of 222&nbsp; 1 8 3 6 City Council Staff Report Report Type: CONSENT CALENDAR Lead Department: City Clerk Meeting Date: March 20, 2023 Report #:2303-1095 TITLE SECOND READING: Adoption of an Ordinance amending Chapter 16.52 (Flood Hazard Regulations) to Correct an Error in Ordinance 5566. Environmental Assessment: Not a Project. (FIRST READING: March 6, 2023 PASSED 7-0) BACKGROUND This was heard by the City Council on March 6, 2023 for a first reading and was approved 7-0. No changes were made to the Ordinance; it is now before you for a second reading. ATTACHMENTS Attachment A: Ordinance Amending Ch 16 Flood Hazard Regulations APPROVED BY: Lesley Milton, City Clerk Item 11 Item 11 Staff Report Item 11: Staff Report Pg. 1 Packet Pg. 154 of 222  *Not Yet Adopted* 1 0160099_20230215_ay16 Ordinance No. ____ Ordinance of the Council of the City of Palo Alto Amending Chapter 16.52, Flood Hazard Regulations to Correct an Administrative Error SECTION 1. Section 16.52.130 (Standards of Construction) of Chapter 16.52 (Flood Hazard Regulations) of Title 16 (Building) of the Palo Alto Municipal Code is amended to read as follows (additions underlined, deletions struck through, and omissions of unchanged language noted by [. . .]): 16.52.130 Standards of construction. In all areas of special flood hazards the following standards are required: [. . .] (b) Construction Materials and Methods. (1) All new construction and substantially improved structures shall be constructed with flood-resistant materials as specified in applicable Federal Emergency Management Agency t Technical b Bulletins, including but not limited to TB 2-93, and utility equipment resistant to flood damage. [. . .] (c) Elevation and Floodproofing. (1) In residential new construction and substantial improvement of any residential structure, the lowest floor, including basement: (A) In an AO zone, shall be elevated to height equal to or exceeding to a height above the highest adjacent grade of not less than the depth number specified in feet on the Flood Insurance Rate Map plus 1 foot, or not less than 3 feet above the highest adjacent grade if no depth number is specified; [. . .] SECTION 2. The Council finds that this project is exempt from the provisions of the California Environmental Quality Act (“CEQA”), pursuant to Section 15061 of the CEQA 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. Item 11 Attachment A - Ordinance Amending Ch 16 Flood Hazard Regulations Item 11: Staff Report Pg. 2 Packet Pg. 155 of 222  *Not Yet Adopted* 2 0160099_20230215_ay16 SECTION 3. This ordinance shall be effective on the thirty-first day after the date of its adoption. INTRODUCED: PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: ____________________________ ____________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ____________________________ ____________________________ Assistant City Attorney City Manager ____________________________ Director of Planning and Development Services ____________________________ Director of Public Works ____________________________ Director of Administrative Service Item 11 Attachment A - Ordinance Amending Ch 16 Flood Hazard Regulations Item 11: Staff Report Pg. 3 Packet Pg. 156 of 222  City Council Staff Report From: City Manager Report Type: ACTION ITEMS Lead Department: City Manager Meeting Date: March 20, 2023 Report #:2303-1100 TITLE Review and Revision of the Council Procedures and Protocols Handbook – Focus on Protocols – Including Consideration of Policy and Services Committee Recommended Changes RECOMMENDATION Continued discussion of the City Council Procedures and Protocols Handbook (“the Handbook”) with particular focus on the Protocols portion of the Handbook. This is a follow up discussion to the January 30, 2023 discussion of the Procedures portion of the Handbook. The full City Council discussed the Handbook on December 19, 2022 and January 30, 2023. This report below contains information from the December 19, 2022 and January 30, 2023 staff reports and notes from the January 30th discussion that may be of assistance to the City Council. BACKGROUND AND ANALYSIS The full background on this item is available in the January 30, 20231 staff report related to the City Council direction to staff in June 2021 to revise and reorganize the Handbook for clarity and ease of use and to update the Handbook to conform with law and current City Council practice. The attached drafts reflect reorganization, updates to conform with law and practice, and policy changes only for the Protocols Portion of the Handbook since the City Council approved tentative agreements for the entire Procedures Portion of the Handbook on January 30, 2023. Staff continues to make those cleanups as directed by the City Council on January 30, 2023. Since there are a few policy questions still outstanding on the Procedures Portion of the Handbook (listed below), staff will bring draft language for those sections of the Handbook back at a future date. 1 January 30, 2023 Meeting Agenda and related items: https://cityofpaloalto.primegov.com/Portal/Meeting?meetingTemplateId=1121 (The Handbook Discussion was Item 4; Report and Action and Summary Minutes are available through the link here). Item 12 Item 12 Staff Report Item 12: Staff Report Pg. 1 Packet Pg. 157 of 222  For the Protocols Portion of the Handbook of the reorganized Handbook, there are topics that the Policy and Services Committee and full Council flagged for further Council discussion in the Protocols Portion of the Handbook (Attachments A and B) related to the following topics: 1. Parameters for the voting delegate at conferences (such as League of California cities) 2. Council conduct with other public agencies 3. Use of letterhead 4. Use of staff time – 1 hour rule 5. *Role clarity for Council board/commission liaison (Protocols Section 2.8) The Policy and Services Committee agreed upon language for most of the topics listed above and that language is included in the Attachments A and B. The item above with an * is the one exception on the topic of the role of the Council liaison to Boards and Commissions, where the Policy and Services Committee asked that the City Council refer that item back to Policy and Services for further discussion in 2023 in order to involve the chairpersons of Boards and Commissions. The last topic that has been unresolved in the Protocols Portion of the Handbook is the Protocols Section 4 Travel Section. Since the December 19, 2022 Handbook discussion, staff reviewed the Handbook travel section and compared it to the citywide travel policy (Attachment C). It appears that the two documents are similar except for the reference on reimbursement for the use of a private bicycle. Given the similarity in content, staff recommends the City Council consider simply referencing the citywide travel policy in place of the existing text in Protocols Section 4. If this general direction is amenable to the Council, the Council could direct incorporation of language to clarify additional guidance for Council members travel activities such as the following: “Councilmember travel expenses and reimbursements will adhere to Citywide Travel Arrangements and Expense Reimbursement Policy (Administrative Policy 1-02/ASD) with the following amendments: 1. The limit on how many times a Councilmember can travel in a year with reimbursement will be ______. 2. For international travel, any Mayoral or City Council international travel expenses related to Sister Cities will have _______ covered by the City. 3. Councilmember travel will be approved by ________.” Staff maintained the page numbers from the January 30th Protocols Portion of the Handbook in Attachments A and B to minimize confusion. Similar to the January 30th discussion, staff recommends that Council consider the Protocols Portion of the Handbook section by section, discussing any issues or concerns and tentatively voting to either adopt the section as drafted or direct staff to prepare additional revisions, before going on to the next section. If the Council Item 12 Item 12 Staff Report Item 12: Staff Report Pg. 2 Packet Pg. 158 of 222  has directed additional language to be prepared, staff will return to the Council at a subsequent meeting for adoption of the Handbook including the few additional Procedures follow ups referenced earlier in this report. FISCAL/RESOURCE IMPACT Staff and the copy editor will further clean up the Handbook (formatting and page numbers) upon adoption by the City Council and upload the document online. STAKEHOLDER ENGAGEMENT Staff solicited suggested changes from the City Council over the course of this process regarding desired changes to the Handbook. Continued discussion will occur at the March 20, 2023 City Council meeting with particular focus on the Protocols portion of the Handbook. ENVIRONMENTAL REVIEW This is not considered a project as defined by CEQA and no review is required. ATTACHMENTS Attachment A: Clean Copy of 12.14.22 Council Procedures and Protocols Handbook (PROTOCOLS PORTION ONLY) Attachment B: Redlined Copy of 12.14.22 Council Procedures and Protocols Handbook (PROTOCOLS PORTION ONLY) Attachment C: Citywide Travel Policy (update 2-2-2016) APPROVED BY: Ed Shikada, City Manager Primary Author: Chantal Cotton Gaines, Deputy City Manager Item 12 Item 12 Staff Report Item 12: Staff Report Pg. 3 Packet Pg. 159 of 222  DRAFT – Dec. 14, 2022 1 DRAFT FOR REVIEW As of Dec. 14, 2022 (Less Redlined) CITY COUNCIL PROCEDURES AND PROTOCOLS HANDBOOK Procedures and Protocols Approved 02/01/2020 with New Table of Contents Structure for Review If you have any questions about this handbook, please feel free to contact the City Clerk by phone at (650) 329-2571 and e-mail at city.clerk@cityofpaloalto.org or the City Attorney by phone at (650) 329-2171 and e-mail at city.attorney@cityofpaloalto.org. ITEM 4 Attachment A- Clean Copy of 12.14.22 Council Procedures and Protocols Handbook Item 4: Page 5 Packet Page 45 of 175 Protocols Portion only for March 2023 Discussion Item 12 Attachment A-Less Red Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 4 Packet Pg. 160 of 222  City Council Protocols and Procedures Handbook 36 PART II: CITY COUNCIL PROTOCOLS The citizens, businesses and organizations of the city are entitled to have fair, ethical and accountable local government, which has earned the public’s full confidence for integrity. To this end, the City Council has adopted Council Protocols and this Code of Ethics for members of the City Council to assure public confidence in the integrity of local government and its effective and fair operation. Section 1 – City Council Conduct (exist. Protocol Section 2) 1.1. Positive Work Place Environment Members shall support the maintenance of a positive and constructive work place environment for City employees and for citizens and businesses dealing with the City. Members shall recognize their special role in dealings with City employees to in no way create the perception of inappropriate direction to staff. 1.2. Comply with Law Members shall comply with the laws of the nation, the State of California and the City in the performance of their public duties. These laws include but are not limited to: the United States and California constitutions, the city Charter, laws pertaining to conflicts of interest, election campaigns, financial disclosures, employer responsibilities and open processes of governments and City ordinances and policies. A. Respect for Process Members shall perform their duties in accordance with the processes and rules of order established by the City Council governing the deliberation of public policy issues, meaningful involvement of the public and implementation of policy decisions of the City Council by City staff. 1.3. City Council Core Responsibilities (exist. Protocol Sec. 1) All members of the City Council, including those serving as Mayor and Vice Mayor, have equal votes. No Council Member has more power than any other Council Member, and all should be treated with equal respect. All Council Members: A. Demonstrate honesty and integrity in every action and statement B. Comply with both the letter and spirit of the laws and policies affecting the operation of government. C. Serve as a model of leadership and civility to the community D. Inspire public confidence in Palo Alto government E. Work for the common good, not personal interest F. Prepare in advance of Council meetings and be familiar with issues on the agenda G. Fully participate in City Council meetings and other public forums while demonstrating respect, kindness, consideration, and courtesy to others H. Do not politicize procedural matters such as minutes approval or agenda order for strategic purposes ITEM 4 Attachment A- Clean Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 40 Packet Page 80 of 175 Item 12 Attachment A-Less Red Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 5 Packet Pg. 161 of 222  City Council Protocols and Procedures Handbook 37 I. Participate in scheduled activities to increase Council effectiveness J. Review Council procedures, such as these Council Protocols, at least annually K. Represent the City at ceremonial functions at the request of the Mayor L. Be responsible for the highest standards of respect, civility and honesty in ensuring the effective maintenance of intergovernmental relations M. Respect the proper roles of elected officials and City staff in ensuring open and effective government N. Provide contact information to the City Clerk in case an emergency or urgent situation arises while the Council Member is out of town 1.4. General Member Conduct Councils are composed of individuals with a wide variety of backgrounds, personalities, values, opinions, and goals. Despite this diversity, all have chosen to serve in public office in order to improve the quality of life in the community. In all cases, this common goal should be acknowledged even as Council may "agree to disagree" on contentious issues. A. Conduct of Members The professional and personal conduct of members must be above reproach and avoid even the appearance of impropriety. Members shall refrain from abusive conduct, personal charges or verbal attacks upon the character or motives of other members of the Council, boards and commissions, the staff or the public. Rude and unprofessional behavior are also unacceptable. B. In Public Meetings (exist. Protocol 2.1) 1) Use Formal Titles The Council should refer to one another formally during Council meetings as Mayor, Vice Mayor or Council Member followed by the individual’s last name. 2) Practice Civility and Decorum in Discussions and Debate. Difficult questions, tough challenges to a particular point of view, and criticism of ideas and information are legitimate elements of a free democracy in action. Be respectful of diverse opinions. 3) Honor the Role of the Presiding Officer in Maintaining Order and Equity. Respect the Chair's efforts to focus discussion on current agenda items. Objections to the Chair's actions should be voiced politely and with reason, following the parliamentary procedures outlined in the City Council Procedural Rules. 4) Demonstrate Effective Problem-Solving Approaches. Council members have a public stage to show how individuals with disparate points of view can find common ground and seek a compromise that benefits the community as a whole. Council members are role models for residents, businesspeople and other stakeholders involved in public debate. 5) Be Respectful of Other People's Time. Stay focused and act efficiently during public meetings. ITEM 4 Attachment A- Clean Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 41 Packet Page 81 of 175 Item 12 Attachment A-Less Red Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 6 Packet Pg. 162 of 222  City Council Protocols and Procedures Handbook 38 C. In Private Encounters Treat Others as You Would Like to be Treated. Ask yourself how you would like to be treated in similar circumstances, and then treat the other person that way. 1.5. Decisions Based on Merit Members shall base their decisions on the merits and substance of the matter at hand, rather than on unrelated considerations. 1.6. Advocacy A. Representation of Private Interests In keeping with their role as stewards of the public interest, members of Council shall not appear on behalf of the private interests of third parties before the Council or any other board, commission or proceeding of the City, nor shall members of boards and commissions appear before their own bodies or before the Council on behalf of the private interests of third parties on matters related to the areas of service of their bodies. B. Advocacy Members shall represent the official policies or positions of the City Council, board or commission to the best of their ability when designated as delegates for this purpose. When presenting their individual opinions and positions, members shall explicitly state they do not represent their body or the City, nor will they allow the inference that they do. C. Council Voting Delegate Authority at Conferences / Annual Meetings The Council may authorize a Council member to act as the voting delegate at conferences or meetings of other bodies, including, but not limited to, the League of California Cities annual conference, National League of Cities conference, and the Association of Bay Area Governments (ABAG) annual meeting. Prior to the conference / meeting, the Council may provide the voting delegate with specific direction on proposed resolutions and other matters. When provided specific direction, the voting delegate’s authority is limited to matters on which the Council has directed the delegate to vote. 1.7. Council Conduct with City Staff Governance of a City relies on the cooperative efforts of elected officials, who set policy, and City staff, which analyze problems and issues, make recommendations, and implement and administer the Council’s policies. Therefore, every effort should be made to be cooperative and show mutual respect for the contributions made by each individual for the good of the community. A. Treat All Staff as Professionals Clear, honest communication that respects the abilities, experience, and dignity of each individual is expected. As with your Council colleagues, practice civility and decorum in all interactions with City staff. B. Channel Communications through the Appropriate Senior City Staff ITEM 4 Attachment A- Clean Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 42 Packet Page 82 of 175 Item 12 Attachment A-Less Red Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 7 Packet Pg. 163 of 222  City Council Protocols and Procedures Handbook 39 Questions of City staff should be directed only to the City Manager, Assistant City Manager, City Attorney, City Clerk, Assistant City Clerk, City Auditor, Senior Assistant City Attorneys, or Department Heads. The Office of the City Manager should be copied on any request to Department Heads. Council members should not set up meetings with department staff directly, but work through Department Heads, who will attend any meetings with Council members. When in doubt about what staff contact is appropriate, Council members should ask the City Manager for direction. However, nothing in these protocols is intended to hinder the access Council-appointed liaisons (e.g. to the San Francisquito JPA or NCPA) may require in order to fulfill their unique responsibilities. D. In order to Facilitate Open Government, All Council Members Should Make Decisions with the Same information from Staff on Agendized or Soon- to be- Agendized Items (Items on the Tentative Agenda or in a Council Committee) E. Never Publicly Criticize an Individual Employee, Including Council Appointed Officers. Criticism is differentiated from questioning Facts or the opinion of staff. All critical comments about staff performance should only be made to the City Manager through private correspondence or conversation. Comments about staff in the office of the City Attorney, City Auditor or City Clerk should be made directly to these CAOs through private correspondence or conversation. F. Be Cautious in Representing City Positions on Issues Before sending correspondence related to a legislative position, check with City staff to see if a position has already been determined. When corresponding with representatives of other governments or constituents remember to indicate if appropriate that the views you state are your own and may not represent those of the full Council. As a Council member, it is important to remember to indicate when the views you state are your own versus views which represent those of the full Council. This is relevant whether sending correspondence related to a legislative position or corresponding with constituents or representatives of other governmental agencies or organizations. In the case where the Council has appointed a Council member to serve on a regional governing body to represent the interests of the entire region, the Council member serving on that regional body should clearly state if they are representing the City or the regional board or commission in their positions. G. Do Not Attend Staff Meetings Unless Requested by Staff Even if the Council member does not say anything, the Council member’s presence may imply support, show partiality, intimidate staff, or hampers staff’s ability to do its job objectively. H. Depend upon the Staff to Respond to Citizen Concerns and Complaints It is the role of Council members to pass on concerns and complaints on behalf of their constituents. It is not, however, appropriate to pressure staff to solve a problem in a particular way. Refer citizen complaints to the appropriate senior staff member, according to the protocol on channeling communications. The senior staff member should respond according to the Policy ITEM 4 Attachment A- Clean Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 43 Packet Page 83 of 175 Item 12 Attachment A-Less Red Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 8 Packet Pg. 164 of 222  City Council Protocols and Procedures Handbook 40 and Procedure for Responding to Customer Complaints. Senior staff is responsible for making sure the Council Member knows how the complaint was resolved. I. Do not Solicit Political Support from Staff The City Charter states that “Neither the city manager or any other person in the employ of the city shall take part in securing or shall contribute any money toward the nomination or election of any candidate for a municipal office.” In addition, some professionals (e.g., City Manager and the Assistant City Manager) have professional codes of ethics, which preclude politically partisan activities or activities that give the appearance of political partisanship. Council members should avoid any staff interactions that may be construed as trying to shape staff recommendations to be presented to the Council as a whole. J. Use of Public Resources Members shall not use public resources, such as City staff time, equipment, supplies or facilities, for private gain or personal purposes. J. Use of City Letterhead Official Mayor/City Council letterhead should only be used for correspondence signed by the Mayor or City Council members when specifically directed by the Council or consistent with prior City Council direction. This applies to the use of any stationery that could be interpreted as official letterhead. 1.8. Use of Staff Time A. Do Not Get Involved in Administrative Functions (exist. Protocol 2.3 E) The key provisions on Council-staff relations found in section 2.04.170 of the Palo Alto Municipal Code: “Neither the council nor any of its committees or members shall direct, request or attempt to influence, either directly or indirectly, the appointment of any person to office or employment by the city manager or in any manner interfere with the city manager or prevent the city manager from exercising individual judgment in the appointment of officers and employees in the administrative service. Except for the purpose of inquiry, the council and its members shall deal with the administrative service solely through the city manager, and neither the council nor any member thereof shall give orders to any of the subordinates of the city manager, either publicly or privately.” B. Respect the “One Hour” Rule for Staff Work Requests for staff support should be made to the appropriate senior staff member, according to the protocol for channeling communications. Any request, which would require more than one hour of staff time to research a problem or prepare a response, will need to be approved by the full council to ensure that staff resources are allocated in accordance with overall council priorities. Once notified that a request for information or staff support would require more than one hour, the Council Member may request that the City Manager place the request on an upcoming Council agenda. The 1-hour rule applies to all Council members equally. ITEM 4 Attachment A- Clean Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 44 Packet Page 84 of 175 Item 12 Attachment A-Less Red Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 9 Packet Pg. 165 of 222  City Council Protocols and Procedures Handbook 41 * * * SECTION 2 - City Council Conduct with Palo Alto Boards and Commissions The City has established several Boards and Commissions as a means of gathering more community input. Citizens who serve on Boards and Commissions become more involved in government and serve as advisors to the City Council. They are a valuable resource to the City’s leadership and should be treated with appreciation and respect. Council members serve as liaisons to Boards and Commissions, according to appointments made by the Mayor, and in this role are expected to represent the full Council in providing guidance on Council processes or actions to the Board or Commission. Refrain from speaking for the full Council on matters for which the full council has not yet taken a policy position. In other instances, Council members may attend Board or Commission meetings as individuals, and should follow these protocols: 2.1. If Attending a Board or Commission Meeting, Identify Your Comments as Personal Views or Opinions. Council members may attend any Board or Commission meeting, which are always open to any member of the public. Any public comments by a Council Member at a Board or Commission meeting, when that Council Member is not the liaison to the Board or Commission should make a point to clearly state it is an individual opinion and not a representation of the feelings of the entire City Council. 2.2. Refrain from Lobbying Board and Commission Members. It is inappropriate for a Council member to contact a Board or Commission member to lobby on behalf of an individual, business, or developer, or to advocate a particular policy perspective. It is acceptable for Council members to contact Board or Commission members in order to clarify a position taken by the Board or Commission. 2.3. Remember that Boards and Commissions are Advisory to the Council as a Whole, not as Individual Council Members. The City Council appoints individuals to serve on Boards and Commissions, and it is the responsibility of Boards and Commissions to follow policy established by the Council. Council members should not feel they have the power or right to unduly influence Board and Commission members. A Board and Commission appointment should not be used as a political reward. 2.4. Concerns about an Individual Board or Commission Member Should be Pursued with Tact. If a Council member has concerns with a particular Board or Commission member fulfilling his or her roles and responsibilities and is comfortable in talking with that individual privately, the Council member should do so. Alternatively, or if the problem is notresolved, the Council Member should consult with the Mayor, who may address the issue to the Council as appropriate. ITEM 4 Attachment A- Clean Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 45 Packet Page 85 of 175 Item 12 Attachment A-Less Red Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 10 Packet Pg. 166 of 222  City Council Protocols and Procedures Handbook 42 2.5. Be Respectful of Diverse Opinions. A primary role of Boards and Commissions is to represent many points of view in the community and to provide the Council with advice based on a full spectrum of concerns and perspectives. Council members may have a closer working relationship with some individuals serving on Boards and Commissions but must be fair to and respectful of all citizens serving on Boards and Commissions. 2.6. Keep Political Support Away from Public Forums. Board and Commission members may offer political support to a Council member, but not in a public forum while conducting official duties. Conversely, Council members may support Board and Commission members who are running for office, but not in an official forum in their capacity as a Council member. 2.7. Maintain an Active Liaison Relationship. Appointed Council liaisons or alternates are encouraged to attend all regularly scheduled meetings of their assigned Board or Commission. 2.8 Role of Council Liaison to Board or Commission The role of Council liaison to a Board or Commission is to share prior Council discussions and actions on issues as applicable, and assist the Board or Commission in understanding likely Council perspectives on issues as well as how the Board or Commission might support Council decision-making. * * * SECTION 3 - STAFF CONDUCT WITH CITY COUNCIL 3.1. Respond to Council Questions as Fully and as Expeditiously as is Practical The protocol for staff time devoted to research and response is in application here. If a Council Member forwards a complaint or service request to a department head or a Council Appointed Officer, there will be follow-through with the Council Member as to the outcome. 3.2. Respect the Role of Council Members as Policy Makers for the City Staff is expected to provide its best professional recommendations on issues. Staff should not try to determine Council support for particular positions or recommendations in order to craft recommendations. The Council must be able to depend upon the staff to make independent recommendations. Staff should provide information about alternatives to staff recommendations as appropriate, as well as pros and cons for staff recommendations and alternatives 3.3. Demonstrate Professionalism and Non-Partisanship in all Interactions with the Community and in Public Meetings 3.4. It is Important for the Staff to Demonstrate Respect for the Council at all Times. All Council members Should be Treated Equally ITEM 4 Attachment A- Clean Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 46 Packet Page 86 of 175 Item 12 Attachment A-Less Red Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 11 Packet Pg. 167 of 222  City Council Protocols and Procedures Handbook 43 * * * THIS SECTION UNDER REVIEW To be reviewed in 2023 SECTION 4 - CITY COUNCIL AND BOARDS AND COMMISSIONS POLICY FOR TRAVEL AND MISCELLANEOUS EXPENSE REIMBURSEMENT This policy is set by the City Council and applies to Council members and to Board and Commissions members, who will be referred to as “Officials” in the policy. In reimbursing travel and miscellaneous expenses, a municipal purpose requiring the expenditure of public funds must be in evidence; also, in accord with the Charter and Municipal Code, such expenditures must be from authorized appropriations. 4.1. Eligible Activities The following activities (“Eligible Activities”) are recognized by the Council as advancing municipal purposes and are eligible for expense reimbursement, subject to limitations on activities and specific and total expenditures described elsewhere in this policy: A. Communicating with representatives of regional, state and national government on adopted city policy positions; B. Attending educational seminars designed to improve officials’ skill and information levels; C. Participating in regional, state and national organizations whose activities affect the City’s interest; D. In collaboration with City staff, implementing a city-approved strategy for attracting or retaining businesses to the City. All other expenditures require prior approval by the City Council at a regular or special meeting. 4.2. Out-of-Town Conferences or Meetings A. Reimbursement All payments for travel and meetings shall be on the basis of either reimbursement of expenses advanced by the Council Member/Official or payments made directly to travel agencies/websites, hotels, airlines or the organization sponsoring the meeting. All requests for payments or reimbursements must be accompanied by invoices or paid detailed receipts and a copy of descriptive literature about the conference or meeting. The City Clerk, Mayor or Chair for Officials must approve, in advance, individual travel requests for out-of-town meetings and conferences, e.g., Annual League of California Cities Conference, National League of Cities Conference, etc., including Eligible Activates. Allowable expenses for local or Bay Area Eligible Activates do not require prior approval by the Mayor or Chair. ITEM 4 Attachment A- Clean Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 47 Packet Page 87 of 175 Item 12 Attachment A-Less Red Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 12 Packet Pg. 168 of 222  City Council Protocols and Procedures Handbook 44 The total reimbursement shall not exceed the budget adopted by the Council for this purpose. All reimbursements shall comply with the limits of Policy and Procedures 1-02 (Citywide Travel Policy). Expense reports should be submitted within 30 days of end of trip. Inability to provide such documentation in a timely fashion may result in expense being borne by the Council Member or Official. • Meals The City will provide a per diem (“per day”) allowance for meals and incidentals to Council members or Officials who are approved to travel overnight for official City business. Council members or Officials will receive a flat rate for meals and will not be required to submit receipts. The per diem rate varies and is dependent on the destination of travel. The rates for the various travel destinations are available on the U.S. General Services Administration website (http://www.gsa.gov/portal/content/104877). When meals are provided at an event, the value of that meal will be deducted from the daily per diem rate. Travelers will receive 75% of the daily per diem amount on days requiring transportation to and from the location (i.e., departure day and return day) regardless of departure and arrival times. Meals provided on days of travel shall be deducted at full-value. C. Lodging Expense Council members or Officials shall select single occupancy, standard, non-deluxe accommodations and should stay at hotels offering economical lodging rates. When possible, travelers attending a conference or seminar should stay at conference hotels, which offer a negotiated rate. The City will not reimburse any cost related to the extension of a hotel stay beyond the time necessary to complete the event. An out-of-state trip involving cross-county travel may require hotel accommodations both before and after the conference or training. Within California and adjoining states, an extra night’s hotel stay should not be necessary if flight arrangements can be made the same day. The use of hotels is restricted to cities located beyond 50 miles (one-way) from the City of Palo alto or the traveler’s residence (whichever is shortest). For example, if the destination is Sacramento and you live in Palo Alto (118 miles) or Oakland (81 miles), you would qualify for a hotel (and per diem for meals). However, if you live in Vacaville (35 miles) or Lodi (36 miles) you would not qualify for a hotel. Expenses incurred for guests of the traveler and the like are not reimbursable. ITEM 4 Attachment A- Clean Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 48 Packet Page 88 of 175 Item 12 Attachment A-Less Red Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 13 Packet Pg. 169 of 222  City Council Protocols and Procedures Handbook 45 Incidental expenses related to City business shall be reimbursed at cost as supported by submitted receipts. Incidental expenses may include hotel parking charges, Internet connection services, and telephone charges. The actual costs for parking will be reimbursed when approval to use a personal vehicle or rental car is obtained in advance. Council members or Officials should use the lowest cost alternative for parking within a reasonable area from the destination. Internet connection services purchased to conduct City business are reimbursable. Other charges on the hotel bill, such as pay-TV movies, cleaning, laundry, room service charges or charges for additional guests are not reimbursable. D. Transportation 1) Air Transportation Council members or Officials shall fly economy class on the lowest flight available for the most direct route to the final destination, which could reasonably include scheduled layovers. Council Members or Officials are encouraged to make air reservations as early as feasible to obtain the greatest discount and to consider the use of alternate but nearby airports to take advantage of the lowest fares. Extension of the trip to cover a weekend stay to obtain a lower airfare does not entitle the Council Member or Official to be reimbursed for the extra day’s hotel. Council members or Officials may use City travel to qualify for frequent flyer credits, but the selection of an airline for a given trip shall not be made for the purpose of accumulating such credits. Council members or Officials that choose to use their personal frequent flyer miles for City business shall not be reimbursed for the value of the tickets. If the airline charges for all checked baggage, the City will cover the cost for one checked bag only. Excess baggage charges are not reimbursable. 2. Rental Cars Rental cars shall be approved if other ground transportation, such as shuttles or taxis, is more expensive during the stay at the destination. Only economy or compact car models may be rented unless an upgrade is provided by the rental agency at no additional cost. Because the City is self-insured, Council members or Officials should decline any additional insurance offered by the rental company. Council members or Officials must also decline the Fuel Purchase Options (which allows for prepayment of a gas tank refill) and shall refuel prior to returning the rental car. Rental car options such as GPS devices and any other extra optional charges are not reimbursable. The use of a rental car, in lieu of a private auto, to travel to and from an out-of-town event will be reimbursed either at the current IRS mileage rate or the car rental cost apportioned for the number of days used for City business, whichever is less. 3. Private Automobiles Private automobiles may be used for personal or group transportation on extended trips. ITEM 4 Attachment A- Clean Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 49 Packet Page 89 of 175 Item 12 Attachment A-Less Red Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 14 Packet Pg. 170 of 222  City Council Protocols and Procedures Handbook 46 Reimbursement shall be made at the current IRS mileage rate. The distance to be reimbursed shall be measured from the place of work and from the employee’s home, and the calculated mileage reimbursement shall be based upon which of the two distances is shorter. Mileage reimbursement for private automobiles shall not exceed the cost of roundtrip air transportation (economy class) for a reservation made at least seven days in advance of the trip. 4.3. Local or Bay Area Activities Council members or Officials who have been requested or designated to represent the City may receive the actual cost of: A. Meals, if they are a scheduled feature of the activity, e.g., SCCCA dinner meetings. B. Registration fees where applicable. C. Mileage if activity is outside the City (mileage claims should be submitted monthly, with details: date and type of meeting, number of miles traveled to be indicated), consistent with City Policy and Procedures 1-02. D. Council members and Officials may be reimbursed by the City for use of a private bicycle to attend local or Bay Area activities outside the City of Palo Alto consistent with City Policy and Procedures 2-9. 4.4. Other Expenses Ethics Training Expenses – AB1234 requires ethics training every two years and such fee and related expenses are eligible for reimbursement. 4.4. Activities Not Considered Reimbursable A. Voluntary attendance at any conference or meeting, not representing the City. Meetings of social or service organizations. B. Meetings of voter groups or with individual citizens concerned with agenda items. • Election campaign activities. • Alcohol and entertainment expenses. • Personal portion of the trip and other non-mileage automobile expenses. 4.6. Reports to Council Council members and officials shall provide brief verbal reports on meetings attended at the City’s expense at the next regular Council/Board/Commission meeting. If multiple Officials attended, a joint report may be made. All related documents are subject to the Public Records Act and can be periodically reviewed by auditors. 4.7. Violation of This Policy Use of public resources or falsifying expense reports is in violation of this policy and may result in ITEM 4 Attachment A- Clean Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 50 Packet Page 90 of 175 Item 12 Attachment A-Less Red Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 15 Packet Pg. 171 of 222  City Council Protocols and Procedures Handbook 47 any or all of the following: - Loss of reimbursement privileges - A demand for restitution to the City - The City reporting the expenses as income to the elected or appointed Official to state and federal tax authorities - Civil penalties of up to $1000 per day and three times the value of the resources used - Prosecution for misuse of public resources 4.8. Mayor and Vice Mayor Additional Compensation The Mayor shall receive $150 monthly and the Vice Mayor $100 monthly to defray additional expenses of these offices. 4.9. Support Services The City Clerk’s Office makes travel arrangements for Council members. This service includes conference registration, hotel reservations, per diem advances and reimbursement of unforeseen expenses. The department liaison for each board and commission will be responsible for arrangements for Officials. 4.10. Miscellaneous Expenditures New Language: Miscellaneous Expenditures Existing Language None Proposed New Language (updated after Dec. 13 P&S Discussion) X.1 Expenditure of City Council Contingency Funds Expenditures from the City Council Contingency budget must be directed by Council motion, either via a colleagues memo or as part of an agendized item. X.2 City Purchase of Tickets or Sponsorship of Non-Profit Organization Events the City Manager may purchase tickets or sponsor events by non-profit organizations, subject to budget availability, under any of the following circumstances: 1. where the event serves a City educational purpose, 2. recognition for work done by staff (not including elected or appointed officials), or 3. expending budget allocations specifically intended for event attendance. x.3 Expenditure for Annual Holiday Event Expenditures from the Council special event budget may be directed to be expended for an annual holiday celebration, subject to budget availability for attendance by Council members, executive leadership staff and community leaders. Event details will be coordinated by the Mayor and facilitated by staff. * * * ITEM 4 Attachment A- Clean Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 51 Packet Page 91 of 175 Item 12 Attachment A-Less Red Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 16 Packet Pg. 172 of 222  City Council Protocols and Procedures Handbook 48 SECTION 5 - Confidentiality, Conflicts of Interest, Gifts And Favors Members shall respect the confidentiality of information concerning the property, personnel or affairs of the City. They shall neither disclose confidential information without proper legal authorization, nor use such information to advance their personal, financial or other private interests. There are many State laws regarding confidentiality, conflicts of Interest, and gifts and favors. Council members should stay apprised of and comply with State law on these topics. ITEM 4 Attachment A- Clean Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 52 Packet Page 92 of 175 Item 12 Attachment A-Less Red Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 17 Packet Pg. 173 of 222  DRAFT – Dec. 14, 2022 1 DRAFT FOR REVIEW As of Dec. 14, 2022 (Redlined) CITY COUNCIL PROCEDURES AND PROTOCOLS HANDBOOK Procedures and Protocols Approved 02/01/2020 with New Table of Contents Structure for Review If you have any questions about this handbook, please feel free to contact the City Clerk by phone at (650) 329-2571 and e-mail at city.clerk@cityofpaloalto.org or the City Attorney by phone at (650) 329-2171 and e-mail at city.attorney@cityofpaloalto.org. ITEM 4 Attachment B- Redlined Copy of 12.14.22 Council Procedures and Protocols Handbook Item 4: Page 53 Packet Page 93 of 175 Protocols Portion only for March 2023 Discussion Item 12 Attachment B-Redlined Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 18 Packet Pg. 174 of 222  City Council Protocols and Procedures Handbook 40 PART II: CITY COUNCIL PROTOCOLS The citizens, businesses and organizations of the city are entitled to have fair, ethical and accountable local government, which has earned the public’s full confidence for integrity. To this end, the City Council has adopted Council Protocols and this Code of Ethics for members of the City Council to assure public confidence in the integrity of local government and its effective and fair operation. Section 1 – City Council Conduct (exist. Protocol Section 2) 1.1. Positive Work Place Environment Members shall support the maintenance of a positive and constructive work place environment for City employees and for citizens and businesses dealing with the City. Members shall recognize their special role in dealings with City employees to in no way create the perception of inappropriate direction to staff. 1.2. Comply with Law Members shall comply with the laws of the nation, the State of California and the City in the performance of their public duties. These laws include but are not limited to: the United States and California constitutions, the city Charter, laws pertaining to conflicts of interest, election campaigns, financial disclosures, employer responsibilities and open processes of governments and City ordinances and policies. A. Respect for Process Members shall perform their duties in accordance with the processes and rules of order established by the City Council governing the deliberation of public policy issues, meaningful involvement of the public and implementation of policy decisions of the City Council by City staff. 1.3. City Council Core Responsibilities (exist. Protocol Sec. 1) All members of the City Council, including those serving as Mayor and Vice Mayor, have equal votes. No Council Member has more power than any other Council Member, and all should be treated with equal respect. All Council Members: A. Demonstrate honesty and integrity in every action and statement B. Comply with both the letter and spirit of the laws and policies affecting the operation operations of government. C. Serve as a model of leadership and civility to the community D. Inspire public confidence in Palo Alto government E. Work for the common good, not personal interest F. Prepare in advance of Council meetings and be familiar with issues on the agenda G. Fully participate in City Council meetings and other public forums while demonstrating respect, kindness, consideration, and courtesy to others H. Do not politicize procedural matters such as minutes approval or agenda order for strategic purposes ITEM 4 Attachment B- Redlined Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 92 Packet Page 132 of 175 Item 12 Attachment B-Redlined Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 19 Packet Pg. 175 of 222  City Council Protocols and Procedures Handbook 41 HI. Participate in scheduled activities to increase Council effectiveness IJ. Review Council procedures, such as these Council Protocols, at least annually JK. Represent the City at ceremonial functions at the request of the Mayor KL. Be responsible for the highest standards of respect, civility and honesty in ensuring the effective maintenance of intergovernmental relations LM. Respect the proper roles of elected officials and City staff in ensuring open and effective government MN. Provide contact information to the City Clerk in case an emergency or urgent situation arises while the Council Member is out of town 1.4. General Member Conduct Councils are composed of individuals with a wide variety of backgrounds, personalities, values, opinions, and goals. Despite this diversity, all have chosen to serve in public office in order to improve the quality of life in the community. In all cases, this common goal should be acknowledged even as Council may "agree to disagree" on contentious issues. A. Conduct of Members The professional and personal conduct of members must be above reproach and avoid even the appearance of impropriety. Members shall refrain from abusive conduct, personal charges or verbal attacks upon the character or motives of other members of the Council, boards and commissions, the staff or the public. Rude and unprofessional behavior are also unacceptable. B. In Public Meetings (exist. Protocol 2.1) 1) Use Formal Titles The Council should refer to one another formally during Council meetings as Mayor, Vice Mayor or Council Member followed by the individual’s last name. 2) Practice Civility and Decorum in Discussions and Debate. Difficult questions, tough challenges to a particular point of view, and criticism of ideas and information are legitimate elements of a free democracy in action. Be respectful of diverse opinions. 3) Honor the Role of the Presiding Officer in Maintaining Order and Equity. Respect the Chair's efforts to focus discussion on current agenda items. Objections to the Chair's actions should be voiced politely and with reason, following the parliamentary procedures outlined in the City Council Procedural Rules. 4) Demonstrate Effective Problem-Solving Approaches. Council mMembers have a public stage to show how individuals with disparate points of view can find common ground and seek a compromise that benefits the community as a whole. Council mMembers are role models for residents, business people and other stakeholders involved in public debate. 5) Be Respectful of Other People's Time. Stay focused and act efficiently during public meetings. ITEM 4 Attachment B- Redlined Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 93 Packet Page 133 of 175 Item 12 Attachment B-Redlined Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 20 Packet Pg. 176 of 222  City Council Protocols and Procedures Handbook 42 C. In Private Encounters Treat Others as You Would Like to be Treated. Ask yourself how you would like to be treated in similar circumstances, and then treat the other person that way. 1.5. Decisions Based on Merit Members shall base their decisions on the merits and substance of the matter at hand, rather than on unrelated considerations. 1.6. Advocacy A. Representation of Private Interests In keeping with their role as stewards of the public interest, members of Council shall not appear on behalf of the private interests of third parties before the Council or any other board, commission or proceeding of the City, nor shall members of boards and commissions appear before their own bodies or before the Council on behalf of the private interests of third parties on matters related to the areas of service of their bodies. B. Advocacy Members shall represent the official policies or positions of the City Council, board or commission to the best of their ability when designated as delegates for this purpose. When presenting their individual opinions and positions, members shall explicitly state they do not represent their body or the City, nor will they allow the inference that they do. C. Council Voting Delegate Authority at Conferences / Annual Meetings The Council may authorize a Council member to act as the voting delegate at conferences or meetings of other bodies, including, but not limited to, the League of California Cities annual conference, National League of Cities conference, and the Association of Bay Area Governments (ABAG) annual meeting. Prior to the conference / meeting, the Council may provide the voting delegate with specific direction on proposed resolutions and other matters. When provided specific direction, the voting delegate’s authority is limited to matters on which the Council has directed the delegate to vote. 1.7. Council Conduct with City Staff Governance of a City relies on the cooperative efforts of elected officials, who set policy, and City sStaff, which analyze problems and issues, make recommendations, and implement and administer the Council’s policies. Therefore, every effort should be made to be cooperative and show mutual respect for the contributions made by each individual for the good of the community. A. Treat All Staff as Professionals Clear, honest communication that respects the abilities, experience, and dignity of each individual is expected. As with your Council colleagues, practice civility and decorum in all interactions with City sstaff. B. Channel Communications through the Appropriate Senior City Staff ITEM 4 Attachment B- Redlined Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 94 Packet Page 134 of 175 Item 12 Attachment B-Redlined Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 21 Packet Pg. 177 of 222  City Council Protocols and Procedures Handbook 43 Questions of City staff should be directed only to the City Manager, Assistant City Manager, City Attorney, City Clerk, Assistant City Clerk, City Auditor, Senior Assistant City Attorneys, or Department Heads. The Office of the City Manager should be copied on any request to Department Heads. Council mMembers should not set up meetings with department staff directly, but work through Department Heads, who will attend any meetings with Council mMembers. When in doubt about what staff contact is appropriate, Council mMembers should ask the City Manager for direction. However, nothing in these protocols is intended to hinder the access Council-appointed liaisons (e.g. to the San Francisquito JPA or NCPA) may require in order to fulfill their unique responsibilities. D. In order to Facilitate Open Government, All Council Members Should Make Decisions with the Same information from Staff on Agendized or Soon- to be- Agendized Items (Items on the Tentative Agenda or in a Council Committee) E. Never Publicly Criticize an Individual Employee, Including Council Appointed Officers. Criticism is dDifferentiated from qQuestioning Facts or the oOpinion of sStaff. All critical comments about staff performance should only be made to the City Manager through private correspondence or conversation. Comments about staff in the office of the City Attorney, City Auditor or City Clerk should be made directly to these CAOs through private correspondence or conversation. F. Be Cautious in Representing City Positions on Issues Before sending correspondence related to a legislative position, check with City staff to see if a position has already been determined. When corresponding with representatives of other governments or constituents remember to indicate if appropriate that the views you state are your own and may not represent those of the full Council. [updated after Dec. 13 P&S meeting] As a Council member, it is important to remember to indicate when the views you state are your own versus views which represent those of the full Council. This is relevant whether sending correspondence related to a legislative position or corresponding with constituents or representatives of other governmental agencies or organizations. In the case where the Council has appointed a Council member to serve on a regional governing body to represent the interests of the entire region, the Council member serving on that regional body should clearly state if they are representing the City or the regional board or commission in their positions. G. Do Not Attend Staff Meetings Unless Requested by Staff Even if the Council Mmember does not say anything, the Council Mmember’s presence may imply support, show partiality, intimidate staff, or hampers staff’s ability to do its job objectively. H. Depend upon the Staff to Respond to Citizen Concerns and Complaints It is the role of Council mMembers to pass on concerns and complaints on behalf of their constituents. It is not, however, appropriate to pressure staff to solve a problem in a particular way. Refer citizen complaints to the appropriate senior staff member, according to the protocol ITEM 4 Attachment B- Redlined Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 95 Packet Page 135 of 175 Item 12 Attachment B-Redlined Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 22 Packet Pg. 178 of 222  City Council Protocols and Procedures Handbook 44 on channeling communications. The senior staff member should respond according to the Policy and Procedure for Responding to Customer Complaints. Senior staff is responsible for making sure the Council Member knows how the complaint was resolved. I. Do not Solicit Political Support from Staff The City Charter states that “Neither the city manager or any other person in the employ of the city shall take part in securing or shall contribute any money toward the nomination or election of any candidate for a municipal office.” In addition, some professionals (e.g., City Manager and the Assistant City Manager) have professional codes of ethics, which preclude politically partisan activities or activities that give the appearance of political partisanship. Council members should Aavoid any staff interactions that may be construed as trying to shape staff recommendations to be presented to the Council as a whole. Council Members shall refrain from coercing staff in making recommendations to the Council as a whole. J. Use of Public Resources Members shall not use public resources, such as City staff time, equipment, supplies or facilities, for private gain or personal purposes. J. Use of City Letterhead Official Mayor/City Council letterhead should only be used for correspondence signed by the Mayor or City Council members when specifically directed by the Council or consistent with prior City Council direction. This applies to the use of any stationery that could be interpreted as official letterhead. 1.8. Use of Staff Time A. Do Not Get Involved in Administrative Functions (exist. Protocol 2.3 E) The key provisions on Council-staff relations found in section 2.04.170 of the Palo Alto Municipal Code: “Neither the council nor any of its committees or members shall direct, request or attempt to influence, either directly or indirectly, the appointment of any person to office or employment by the city manager or in any manner interfere with the city manager or prevent the city manager from exercising individual judgment in the appointment of officers and employees in the administrative service. Except for the purpose of inquiry, the council and its members shall deal with the administrative service solely through the city manager, and neither the council nor any member thereof shall give orders to any of the subordinates of the city manager, either publicly or privately.” B. Respect the “One Hour” Rule for Staff Work Requests for staff support should be made to the appropriate senior staff member, according to the protocol for channeling communications. Any request, which would require more than one hour of staff time to research a problem or prepare a response, will need to be approved by the full council to ensure that staff resources are allocated in accordance with overall council priorities. Once notified that a request for information or staff support would require more than one hour, ITEM 4 Attachment B- Redlined Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 96 Packet Page 136 of 175 Item 12 Attachment B-Redlined Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 23 Packet Pg. 179 of 222  City Council Protocols and Procedures Handbook 45 the Council Member may request that the City Manager place the request on an upcoming Council agenda. The 1-hour rule applies to all Council members equally. * * * SECTION 2 - City Council Conduct with Palo Alto Boards and Commissions The City has established several Boards and Commissions as a means of gathering more community input. Citizens who serve on Boards and Commissions become more involved in government and serve as advisors to the City Council. They are a valuable resource to the City’s leadership and should be treated with appreciation and respect. Council mMembers serve as liaisons to Boards and Commissions, according to appointments made by the Mayor, and in this role are expected to represent the full Council in providing guidance on Council processes or actions to the Board or Commission. Refrain from speaking for the full Council on matters for which the full council has not yet taken a policy position. In other instances, Council mMembers may attend Board or Commission meetings as individuals, and should follow these protocols: 2.1. If Attending a Board or Commission Meeting, Identify Your Comments as Personal Views or Opinions. Council mMembers may attend any Board or Commission meeting, which are always open to any member of the public. Any public comments by a Council Member at a Board or Commission meeting, when that Council Member is not the liaison to the Board or Commission should make a point to clearly state it is an individual opinion and not a representation of the feelings of the entire City Council. 2.2. Refrain from Lobbying Board and Commission Members. It is inappropriate for a Council Mmember to contact a Board or Commission member to lobby on behalf of an individual, business, or developer, or to advocate a particular policy perspective. It is acceptable for Council mMembers to contact Board or Commission members in order to clarify a position taken by the Board or Commission. 2.3. Remember that Boards and Commissions are Advisory to the Council as a Whole, not as Individual Council Members. The City Council appoints individuals to serve on Boards and Commissions, and it is the responsibility of Boards and Commissions to follow policy established by the Council. Council mMembers should not feel they have the power or right to unduly influence Board and Commission members. A Board and Commission appointment should not be used as a political reward. 2.4. Concerns about an Individual Board or Commission Member Should be Pursued with Tact. If a Council Mmember has concerns with a particular Board or Commission member fulfilling his or her roles and responsibilities and is comfortable in talking with that individual privately, the Council Mmember should do so. Alternatively, or if the problem is ITEM 4 Attachment B- Redlined Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 97 Packet Page 137 of 175 Item 12 Attachment B-Redlined Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 24 Packet Pg. 180 of 222  City Council Protocols and Procedures Handbook 46 notresolved, the Council Member should consult with the Mayor, who may address the issue to the Council as appropriate. 2.5. Be Respectful of Diverse Opinions. A primary role of Boards and Commissions is to represent many points of view in the community and to provide the Council with advice based on a full spectrum of concerns and perspectives. Council mMembers may have a closer working relationship with some individuals serving on Boards and Commissions but must be fair to and respectful of all citizens serving on Boards and Commissions. 2.6. Keep Political Support Away from Public Forums. Board and Commission members may offer political support to a Council Mmember, but not in a public forum while conducting official duties. Conversely, Council mMembers may support Board and Commission members who are running for office, but not in an official forum in their capacity as a Council Mmember. 2.7. Maintain an Active Liaison Relationship. Appointed Council liaisons or alternates are encouraged to attend all regularly scheduled meetings of their assigned Board or Commission. 2.8 Role of Council Liaison to Board or Commission [updated after Dec. 13 P&S Discussion] The role of Council liaison to a Board or Commission is to share prior Council discussions and actions on issues as applicable, and assist the Board or Commission in understanding likely Council perspectives on issues as well as how the Board or Commission might support Council decision-making. * * * SECTION 3 - STAFF CONDUCT WITH CITY COUNCIL (exist. Protocol 2.5 A-D) 3.1. Respond to Council Questions as Fully and as Expeditiously as is Practical The protocol for staff time devoted to research and response is in application here. If a Council Member forwards a complaint or service request to a department head or a Council Appointed Officer, there will be follow-through with the Council Member as to the outcome. 3.2. Respect the Role of Council Members as Policy Makers for the City Staff is expected to provide its best professional recommendations on issues. Staff should not try to determine Council support for particular positions or recommendations in order to craft recommendations. The Council must be able to depend upon the staff to make independent recommendations. Staff should provide information about alternatives to staff recommendations as appropriate, as well as pros and cons for staff recommendations and alternatives 3.3. Demonstrate Professionalism and Non-Partisanship in all Interactions with the Community and in Public Meetings ITEM 4 Attachment B- Redlined Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 98 Packet Page 138 of 175 Item 12 Attachment B-Redlined Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 25 Packet Pg. 181 of 222  City Council Protocols and Procedures Handbook 47 3.4. It is Important for the Staff to Demonstrate Respect for the Council at all Times. All Council mMembers Should be Treated Equally * * * THIS SECTION UNDER REVIEW To be reviewed in 2023 SECTION 4 - CITY COUNCIL AND BOARDS AND COMMISSIONS POLICY FOR TRAVEL AND MISCELLANEOUS EXPENSE REIMBURSEMENT This policy is set by the City Council and applies to Council Mmembers and to Board and Commissions members, who will be referred to as “Officials” in the policy. In reimbursing travel and miscellaneous expenses, a municipal purpose requiring the expenditure of public funds must be in evidence; also, in accord with the Charter and Municipal Code, such expenditures must be from authorized appropriations. 4.1. Eligible Activities The following activities (“Eligible Activities”) are recognized by the Council as advancing municipal purposes and are eligible for expense reimbursement, subject to limitations on activities and specific and total expenditures described elsewhere in this policy: A. Communicating with representatives of regional, state and national government on adopted city policy positions; B. Attending educational seminars designed to improve officials’ skill and information levels; C. Participating in regional, state and national organizations whose activities affect the City’s interest; D. In collaboration with City staff, implementing a city-approved strategy for attracting or retaining businesses to the City. All other expenditures require prior approval by the City Council at a regular or special meeting. 4.2. Out-of-Town Conferences or Meetings A. Reimbursement All payments for travel and meetings shall be on the basis of either reimbursement of expenses advanced by the Council Member/Official or payments made directly to travel agencies/websites, hotels, airlines or the organization sponsoring the meeting. All requests for payments or reimbursements must be accompanied by invoices or paid detailed receipts and a copy of descriptive literature about the conference or meeting. The City Clerk, Mayor or Chair for Officials must approve, in advance, individual travel requests for out-of-town meetings and conferences, e.g., Annual League of California Cities Conference, National League of Cities Conference, etc., including Eligible Activates. ITEM 4 Attachment B- Redlined Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 99 Packet Page 139 of 175 Item 12 Attachment B-Redlined Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 26 Packet Pg. 182 of 222  City Council Protocols and Procedures Handbook 48 Allowable expenses for local or Bay Area Eligible Activates do not require prior approval by the Mayor or Chair. The total reimbursement shall not exceed the budget adopted by the Council for this purpose. All reimbursements shall comply with the limits of Policy and Procedures 1-02 (Citywide Travel Policy). Expense reports should be submitted within 30 days of end of trip. Inability to provide such documentation in a timely fashion may result in expense being borne by the Council Member or Official. • Meals The City will provide a per diem (“per day”) allowance for meals and incidentals to Council Mmembers or Officials who are approved to travel overnight for official City business. Council Mmembers or Officials will receive a flat rate for meals and will not be required to submit receipts. The per diem rate varies and is dependent on the destination of travel. The rates for the various travel destinations are available on the U.S. General Services Administration website (http://www.gsa.gov/portal/content/104877). When meals are provided at an event, the value of that meal will be deducted from the daily per diem rate. Travelers will receive 75% of the daily per diem amount on days requiring transportation to and from the location (i.e., departure day and return day) regardless of departure and arrival times. Meals provided on days of travel shall be deducted at full-value. C. Lodging Expense Council Mmembers or Officials shall select single occupancy, standard, non-deluxe accommodations and should stay at hotels offering economical lodging rates. When possible, travelers attending a conference or seminar should stay at conference hotels, which offer a negotiated rate. The City will not reimburse any cost related to the extension of a hotel stay beyond the time necessary to complete the event. An out-of-state trip involving cross-county travel may require hotel accommodations both before and after the conference or training. Within California and adjoining states, an extra night’s hotel stay should not be necessary if flight arrangements can be made the same day. The use of hotels is restricted to cities located beyond 50 miles (one-way) from the City of Palo alto or the traveler’s residence (whichever is shortest). For example, if the destination is Sacramento and you live in Palo Alto (118 miles) or Oakland (81 miles), you would qualify for a hotel (and per diem for meals). However, if you live in Vacaville (35 miles) or Lodi (36 miles) you would not qualify for a hotel. ITEM 4 Attachment B- Redlined Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 100 Packet Page 140 of 175 Item 12 Attachment B-Redlined Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 27 Packet Pg. 183 of 222  City Council Protocols and Procedures Handbook 49 Expenses incurred for guests of the traveler and the like are not reimbursable. Incidental expenses related to City business shall be reimbursed at cost as supported by submitted receipts. Incidental expenses may include hotel parking charges, Internet connection services, and telephone charges. The actual costs for parking will be reimbursed when approval to use a personal vehicle or rental car is obtained in advance. Council Mmembers or Officials should use the lowest cost alternative for parking within a reasonable area from the destination. Internet connection services purchased to conduct City business are reimbursable. Other charges on the hotel bill, such as pay-TV movies, cleaning, laundry, room service charges or charges for additional guests are not reimbursable. D. Transportation 1) Air Transportation Council Mmembers or Officials shall fly economy class on the lowest flight available for the most direct route to the final destination, which could reasonably include scheduled layovers. Council Members or Officials are encouraged to make air reservations as early as feasible to obtain the greatest discount and to consider the use of alternate but nearby airports to take advantage of the lowest fares. Extension of the trip to cover a weekend stay to obtain a lower airfare does not entitle the Council Member or Official to be reimbursed for the extra day’s hotel. Council mMembers or Officials may use City travel to qualify for frequent flyer credits, but the selection of an airline for a given trip shall not be made for the purpose of accumulating such credits. Council mMembers or Officials that choose to use their personal frequent flyer miles for City business shall not be reimbursed for the value of the tickets. If the airline charges for all checked baggage, the City will cover the cost for one checked bag only. Excess baggage charges are not reimbursable. 2. Rental Cars Rental cars shall be approved if other ground transportation, such as shuttles or taxis, is more expensive during the stay at the destination. Only economy or compact car models may be rented unless an upgrade is provided by the rental agency at no additional cost. Because the City is self-insured, Council mMembers or Officials should decline any additional insurance offered by the rental company. Council mMembers or Officials must also decline the Fuel Purchase Options (which allows for prepayment of a gas tank refill) and shall refuel prior to returning the rental car. Rental car options such as GPS devices and any other extra optional charges are not reimbursable. The use of a rental car, in lieu of a private auto, to travel to and from an out-of-town ITEM 4 Attachment B- Redlined Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 101 Packet Page 141 of 175 Item 12 Attachment B-Redlined Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 28 Packet Pg. 184 of 222  City Council Protocols and Procedures Handbook 50 event will be reimbursed either at the current IRS mileage rate or the car rental cost apportioned for the number of days used for City business, whichever is less. 3. Private Automobiles Private automobiles may be used for personal or group transportation on extended trips. Reimbursement shall be made at the current IRS mileage rate. The distance to be reimbursed shall be measured from the place of work and from the employee’s home, and the calculated mileage reimbursement shall be based upon which of the two distances is shorter. Mileage reimbursement for private automobiles shall not exceed the cost of round trip air transportation (economy class) for a reservation made at least seven days in advance of the trip. 4.32. Local or Bay Area Activities Council mMembers or Officials who have been requested or designated to represent the City may receive the actual cost of: A. Meals, if they are a scheduled feature of the activity, e.g., SCCCA dinner meetings. B. Registration fees where applicable. C. Mileage if activity is outside the City (mileage claims should be submitted monthly, with details: date and type of meeting, number of miles traveled to be indicated), consistent with City Policy and Procedures 1-02. D. Council mMembers and Officials may be reimbursed by the City for use of a private bicycle to attend local or Bay Area activities outside the City of Palo Alto consistent with City Policy and Procedures 2-9. 4.43. Other Expenses Ethics Training Expenses – AB1234 requires ethics training every two years and such fee and related expenses are eligible for reimbursement. 4.44. Activities Not Considered Reimbursable A. Voluntary attendance at any conference or meeting, not representing the City. Meetings of social or service organizations. B. Meetings of voter groups or with individual citizens concerned with agenda items. • Election campaign activities. • Alcohol and entertainment expenses. • Personal portion of the trip and other non-mileage automobile expenses. 4.56. Reports to Council Council mMembers and oOfficials shall provide brief verbal reports on meetings attended at the City’s expense at the next regular Council/Board/Commission meeting. If multiple Officials ITEM 4 Attachment B- Redlined Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 102 Packet Page 142 of 175 Item 12 Attachment B-Redlined Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 29 Packet Pg. 185 of 222  City Council Protocols and Procedures Handbook 51 attended, a joint report may be made. All related documents are subject to the Public Records Act and can be periodically reviewed by auditors. 4.76. Violation of This Policy Use of public resources or falsifying expense reports is in violation of this policy and may result in any or all of the following: - Loss of reimbursement privileges - A demand for restitution to the City - The City reporting the expenses as income to the elected or appointed Official to state and federal tax authorities - Civil penalties of up to $1000 per day and three times the value of the resources used - Prosecution for misuse of public resources 4.87. Mayor and Vice Mayor Additional Compensation The Mayor shall receive $150 monthly and the Vice Mayor $100 monthly to defray additional expenses of these offices. 4.98. Support Services The City Clerk’s Office makes travel arrangements for Council Mmembers. This service includes conference registration, hotel reservations, per diem advances and reimbursement of unforeseen expenses. The department liaison for each board and commission will be responsible for arrangements for Officials. 4.10.9. Miscellaneous Expenditures New Language: Miscellaneous Expenditures Existing Language None Proposed New Language (updated after Dec. 13 P&S Discussion) X.1 Expenditure of City Council Contingency Funds Expenditures from the City Council Contingency budget must be directed by Council motion, either via a colleagues memo or as part of an agendized item. X.2 City Purchase of Tickets or Sponsorship of Non-Profit Organization Events the City Manager may purchase tickets or sponsor events by non-profit organizations, subject to budget availability, under any of the following circumstances: 1. where the event serves a City educational purpose, 2. recognition for work done by staff (not including elected or appointed officials), or 3. expending budget allocations specifically intended for event attendance. x.3 Expenditure for Annual Holiday Event Expenditures from the Council special event budget may be directed to be expended for an annual holiday celebration, subject to budget availability for attendance by Council members, executive leadership staff and community leaders. Event details will be coordinated by the Mayor and facilitated by staff. ITEM 4 Attachment B- Redlined Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 103 Packet Page 143 of 175 Item 12 Attachment B-Redlined Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 30 Packet Pg. 186 of 222  City Council Protocols and Procedures Handbook 52 * * * SECTION 5 - Confidentiality, Conflicts of Interest, Gifts And Favors [UPDATED to just reference existing State law] Members shall respect the confidentiality of information concerning the property, personnel or affairs of the City. They shall neither disclose confidential information without proper legal authorization, nor use such information to advance their personal, financial or other private interests. There are many State laws regarding confidentiality, conflicts of Interest, and gifts and favors. Council members should stay apprised of and comply with State law on these topics. 5.1. Conflict of Interest In order to assure their independence and impartiality on behalf of the common good, members shall not use their official positions to influence decisions in which they have a material financial interest or where they have an organizational responsibility or personal relationship, which may give the appearance of a conflict of interest. 5.2. Gifts and Favors It is contrary to the city of Palo Alto’s ethical standards for any council member to accept gifts or gratuities from an individual, business, or organization doing business, or seeking to do business, with the City or who is seeking permits or other entitlements from the City. The acceptance of gifts can convey an appearance of favoritism and conflict of interest. Gifts can be perceived as attempts to influence City operations or as compensation for services rendered and can erode the public confidence in the impartiality of decisions made by Council mMembers. Council mMembers exercise good faith in carrying out this Protocol. It is impossible to list every situation and fact pattern, so it anticipates that Council Mmembers will exercise their good judgment in determining whether the item is a gift or not. This policy is supplemental to the gift limitations of the Fair Political Practices Commission’s Limitations and Restrictions on Gifts, Honoraria, Travel and Loans. The following are not considered gifts under this Protocol: A. Gifts which the Council member returns (unused) to the donor, or for which the Council Member reimburses the donor, within 30 days of receipt. B. Gifts from a Council Member’s spouse, child, parent, grandparent, grandchild, brother, sister, parent-in-law, brother-in-law, sister-in-law, aunt, uncle, niece, nephew, or first cousin or the spouse of any such person, unless he or she is acting as an agent or intermediary for another person who is the true source of the gift. C. Minor gifts of hospitality involving food or drink, that the Council Member receives in an individual’s home or at another location of business. ITEM 4 Attachment B- Redlined Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 104 Packet Page 144 of 175 Item 12 Attachment B-Redlined Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 31 Packet Pg. 187 of 222  City Council Protocols and Procedures Handbook 53 D. Gifts approximately equal in value exchanged between the Council Member and another individual on holidays, birthdays, or similar occasions. E. Informational material provided to assist the Council member in the performance of their official duties, including books, reports, pamphlets, calendars, periodicals, videotapes, or free or discounted admission to informational conferences or seminars. F. A bequest or inheritance. G. Campaign contributions. H. Personalized plaques and trophies with an individual value of less than $250. I. Tickets to attend fundraisers for campaign committees or other candidates, and tickets to fundraisers for organizations exempt from taxation under Section 501(c)(3) of the Internal Revenue Code. J. Free admission, refreshments, and similar non-cash nominal benefits provided to the Council Member at an event at which the Council Member gives a speech, participates in a panel or seminar, or provides a similar service. Transportation within California, and any necessary lodging and subsistence provided directly in connection with the speech, panel, seminar, or similar service, are also not considered gifts. K. Passes or Tickets which provide admission or access to facilities, goods, services, or other benefits (either on onetime or repeat basis) that the Council Member does not use and does not give to another person. L. Wedding gifts M. A prize or award received in a bona fide competition not related to official status. (These exceptions are paraphrased from FPPC publications.) N. Gifts from Sister Cities or other entities, other municipalities, if forwarded to the City. 5.3. Confidential Information Members shall respect the confidentiality of information concerning the property, personnel or affairs of the City. They shall neither disclose confidential information without proper legal authorization, nor use such information to advance their personal, financial or other private interests. ITEM 4 Attachment B- Redlined Copy of 12.14.22 Council Procedures and Protocols Handbook        Item 4: Page 105 Packet Page 145 of 175 Item 12 Attachment B-Redlined Protocols Only-March 20, 2023 Discussion Item 12: Staff Report Pg. 32 Packet Pg. 188 of 222  POLICY AND PROCEDURES 1-02/ASD Travel Arrangements and Expense Reimbursement Revised: January 28, 2016 Page 1 of 8 PURPOSE The purpose of this policy is to provide procedures for the authorization of travel and payment of travel expenses for City employees attending conferences, training, and meetings. The policy will ensure that all travel related expenses are reasonable and necessary for the conduct of City business. For the purposes of this policy, City employees shall mean all full-time or part- time exempt and non-exempt employees. Temporary or contract employees must receive express authorization in advance from the Assistant City Manager or designee for all travel related expenses. Any exceptions to this policy must be approved by the Department Head and the Assistant City Manager or designee. PROCEDURE A. Extended Travel 1) Authorization for Travel Prior to the commitment or expenditure of any City funds for extended travel (requiring an overnight stay or airfare), the employee shall obtain approval for the event from a Department Head or Council Appointed Officer (CAO). This authority cannot be delegated. The authorization for out-of-state extended travel must also be approved by the Assistant City Manager or designee. No individual may authorize his/her own travel. Department Head travel shall be approved by the City Manager or designee and CAO travel shall be approved by the Assistant City Manager or designee. A Pre-Travel Authorization form shall be used to request approval and to document an estimate of total expenses (i.e., registration fees, lodging, transportation, and meals). A copy of the official event brochure and/or agenda of the event that describes the schedule of sessions, provided transportation and meals, and other amenities of the event must be attached to the form. IRS per diem rates shall be used for calculating estimated meal expenditures. ITEM 4 Attachment C- Citywide Travel Policy (update 2-2-2016)        Item 4: Page 106 Packet Page 146 of 175 Item 12 Attachment C-Citywide Travel Policy Item 12: Staff Report Pg. 33 Packet Pg. 189 of 222  POLICY AND PROCEDURES 1-02/ASD Travel Arrangements and Expense Reimbursement Revised: January 28, 2016 Page 2 of 8 The Pre-Travel Authorization form includes boxes that must be checked by the employee and verified by the Department Head, CAO, Assistant City Manager or designee, or City Manager or designee to indicate that:  Government rates have been requested for hotel and registration  Employee agrees to submit a Travel Expense Report within 30 days after return from the trip  Professional Development will be used to reimburse employee for the travel or training (if applicable) Department Head/CAO/Assistant City Manager/City Manager approval indicates that:  Government rates for hotel and registration have been verified  The request complies with the City’s Travel Policy and Procedures  Applicability of using Professional Development funds has been determined The original approved Pre-Travel Authorization form, along with the official event brochure and/or agenda of the event, should be maintained by the department and submitted with the Travel Expense Report at the appropriate time. 2) Travel Arrangements Departments are encouraged to make travel arrangements (registration fees, lodging reservations, air transportation, and rental cars) on the Internet, utilizing a procurement card for payment. A copy of the approved Pre- Travel Authorization form should be attached to the monthly procurement card activity log. 3) Reimbursable Travel Expenses a) Registration Fee Registration fees for those expenses indicated in the published event materials. Government rates and/or any discounts offered for early registration should be obtained whenever possible. b) Lodging Expense Travelers shall select single occupancy, standard, non-deluxe accommodations and should stay at hotels offering economical ITEM 4 Attachment C- Citywide Travel Policy (update 2-2-2016)        Item 4: Page 107 Packet Page 147 of 175 Item 12 Attachment C-Citywide Travel Policy Item 12: Staff Report Pg. 34 Packet Pg. 190 of 222  POLICY AND PROCEDURES 1-02/ASD Travel Arrangements and Expense Reimbursement Revised: January 28, 2016 Page 3 of 8 lodging rates. Travelers attending a conference or seminar are encouraged to stay at conference hotels, which offer a negotiated conference rate. When making reservations, travelers should request government rates, if available. Traveling employees should carry their City identification cards. The City shall not reimburse any cost related to the extension of a hotel stay beyond the time necessary to complete the event. An out- of-state trip involving cross-country travel may require hotel accommodations both before and after the conference or training. Within California or adjoining states an extra night’s hotel stay should not be necessary if flight arrangements can be made the same day. The use of hotels is restricted to cities located beyond 50 miles (one- way) from the City of Palo Alto or the traveler’s residence (whichever is shortest). For example, if the destination is Sacramento and you live in Palo Alto (118 miles) or Oakland (81 miles), you would qualify for a hotel. However, if you live in Vacaville (35 miles) or Lodi (36 miles) you would not qualify for a hotel. c) Transportation Air Transportation Travelers shall fly economy coach class on the lowest cost flight available for the most direct route to the final destination, which could reasonably include scheduled layovers. Travelers are encouraged to make air reservations as early as feasible to obtain the greatest discount and to consider the use of alternate but nearby airports to take advantage of the lowest fares. Extension of the trip to cover a weekend stay to obtain a lower airfare does not entitle the traveler to be reimbursed for the extra day's hotel costs or meal expenses. Travelers may use City travel to qualify for frequent flyer credits, but the selection of an airline for a given trip shall not be made for the purpose of accumulating such credits. Travelers that choose to use their personal frequent flyer miles for City business shall not be reimbursed for the value of the tickets. If the airline charges for all checked baggage, the City will cover the cost for one checked bag only. Excess baggage charges are not reimbursable. ITEM 4 Attachment C- Citywide Travel Policy (update 2-2-2016)        Item 4: Page 108 Packet Page 148 of 175 Item 12 Attachment C-Citywide Travel Policy Item 12: Staff Report Pg. 35 Packet Pg. 191 of 222  POLICY AND PROCEDURES 1-02/ASD Travel Arrangements and Expense Reimbursement Revised: January 28, 2016 Page 4 of 8 Rental Cars Rental cars shall only be approved, if other ground transportation, such as shuttles or taxis, is more expensive during the stay at the destination. Only economy or compact car models may be rented, unless the upgrade is provided by the rental agency at no cost. Rental car options such as GPS devices are not reimbursable. Because the City is self-insured, employees should decline any additional insurance offered by the rental company. Employees must also decline any Fuel Purchase Options (which allow for prepayment of a gas tank refill) and shall refuel prior to returning the rental car, if additional charges apply for refueling. Use of a rental car, in lieu of a private auto, to travel to and from an out-of-town event will be reimbursed either at the current IRS mileage rate or the car rental cost apportioned for the number of days used for City business, whichever is less. Private Automobiles Employees may use private automobiles for personal or group transportation on extended trips. Reimbursement shall be made at the current IRS mileage rate. The distance to be reimbursed shall be measured from the place of work and from the employee’s home, and the calculated mileage reimbursement shall be based upon which of the two distances is shorter. Mileage reimbursement shall not exceed the cost of refundable round trip air transportation (economy class) for a reservation made at least seven days in advance of the trip. City Pool Cars City pool cars normally may not be used for transportation on extended trips. Requests for use of City vehicles for this purpose should be directed to the Fleet Manager, Equipment Management Division, Public Works. For use of vehicles assigned to specific divisions and/or individuals, refer to Vehicle Use Policy and Procedures 4-1. d) Meals Effective April 27, 2015, the City will provide a per diem (“per day”) allowance for meals and incidentals to employees who travel overnight for official City business. Travelers will receive a flat rate for meals and will not be required to submit receipts. If travelers use a P-Card to pay for meals, it negates the per diem. ITEM 4 Attachment C- Citywide Travel Policy (update 2-2-2016)        Item 4: Page 109 Packet Page 149 of 175 Item 12 Attachment C-Citywide Travel Policy Item 12: Staff Report Pg. 36 Packet Pg. 192 of 222  POLICY AND PROCEDURES 1-02/ASD Travel Arrangements and Expense Reimbursement Revised: January 28, 2016 Page 5 of 8 The per diem rate varies and is dependent on the destination of travel. The rates for the various travel destinations are available on the U.S. General Services Administration website (http://www.gsa.gov/portal/content/104877) (these amounts are subject to change every year). Each city has a dollar value for the full day depending on the relative cost of meals in that jurisdiction. When meals are provided as part of the cost of an event, that meal will be deducted from the full day per diem rate. Travelers will receive 75% of the full day per diem amount for days requiring transportation to and from the location (i.e. departure day and return day) regardless of departure and arrival times. Meals provided on days of travel shall be deducted at full-value. Travelers are required to look up the per diem rates as part of the pre-approval authorization process. e) Incidental Expenses Incidental expenses related to City business shall be reimbursed at cost as supported by submitted receipts. Incidental expenses may include hotel parking charges, Internet connection services, and telephone charges. The actual costs for parking will be reimbursed when approval to use a personal vehicle or rental car is obtained in advance. Travelers should use the lowest cost alternative for parking within a reasonable area from the destination. Internet connection services purchased to conduct City business are reimbursable. Employees will be reimbursed for telephone calls to City of Palo Alto offices. The hotel bill should indicate any calls that are of a business nature. Reimbursement for calls home is limited to one call per day of reasonable length. Other charges on the hotel bill, such as pay-TV movies, cleaning, laundry, room service charges (additional over cost of meal) or charges for additional guests are not reimbursable. 4) Travel Expense Report Within thirty business days after the employee's return from the trip, a Travel Expense Report must be filed with the Accounting Division of ASD. Employees are encouraged to complete the Travel Expense Report electronically in Excel. Employees shall print and sign the Travel Expense Report. When signing the Travel Expense Report, the employee certifies that the expenses listed on the Report were incurred in conformance with ITEM 4 Attachment C- Citywide Travel Policy (update 2-2-2016)        Item 4: Page 110 Packet Page 150 of 175 Item 12 Attachment C-Citywide Travel Policy Item 12: Staff Report Pg. 37 Packet Pg. 193 of 222  POLICY AND PROCEDURES 1-02/ASD Travel Arrangements and Expense Reimbursement Revised: January 28, 2016 Page 6 of 8 the Travel Policy and that the “amount due the employee” has not been received from any other source. The original Pre-Travel Authorization form must be attached to the Travel Expense Report. The filing of this report is necessary whether or not reimbursement is requested in order to document to the IRS that the travel expenses do not constitute miscellaneous income to the employee. If this report is not filed within the required thirty working days, no future travel requests will be processed for the individual until outstanding travel and expense claims are complete. The Travel Expense Report must account for all expenses, including expenses paid by the procurement card, and all expenses must be supported by itemized original receipts or copies of electronic receipts. For air transportation, the original airline ticket or flight confirmation printout should be attached. It is not sufficient to provide Internet quotes or pre-stay web confirmations for air travel or lodging. For expenses paid with the P- Card, the original receipts must be attached to the P-Card statement and copies of the receipts should be attached to the Travel Expense Report. The Travel Expense Report must be approved by the Department Head/CAO or designee. (Each department/office provides a list of designated approvers to ASD on an annual basis). Department Head travel shall be approved by the City Manager or designee and CAO travel shall be approved by the Assistant City Manager or designee. Department Head/CAO approval is required for any expenses that were not authorized on the Pre-Travel Authorization form. For missing documentation, the traveler shall attach a written explanation detailing the expenditure and reason for the missing receipt, and obtain Department Head approval. If reimbursement is due to the employee, a check will be issued to the employee using the Travel Expense Report (no separate claim voucher is needed). If the reimbursement amount is $150 or less, the employee may request reimbursement via petty cash. B. Local One-Day Travel Employees shall obtain verbal approval for one-day local travel (not requiring airfare and/or an overnight stay) from his/her Department Head, Assistant Department Head, Deputy Director, Division Head or designee prior to the traveler’s departure. Designees must be management staff. A Pre-Travel Authorization form is not required for local travel. Typical reimbursable expenses for local travel include mileage, public transportation, parking, bridge tolls, meeting or conference registration fees, ITEM 4 Attachment C- Citywide Travel Policy (update 2-2-2016)        Item 4: Page 111 Packet Page 151 of 175 Item 12 Attachment C-Citywide Travel Policy Item 12: Staff Report Pg. 38 Packet Pg. 194 of 222  POLICY AND PROCEDURES 1-02/ASD Travel Arrangements and Expense Reimbursement Revised: January 28, 2016 Page 7 of 8 and meal expenses. Only expenditures supported by itemized receipts will be reimbursed. Travelers may be reimbursed for meal expenses. Itemized receipts for meals must be maintained. The maximum reimbursement amount for meals shall be: $15.00 for breakfast, $16.00 for lunch, and $28.00 for dinner. Under no circumstances will expenses for alcoholic beverages be reimbursed by the City. Meal reimbursements for local conferences, meetings, or training conducted between the hours of 8 a.m. and 5 p.m., will be limited to lunch. When meals are provided as part of the cost of an event, travelers will not be reimbursed for the actual expenses of these meals. Local travel meal expenses that do not meet the IRS definition of “business related” will be considered taxable income and added to the employee’s W-2. For a meal to be considered non-taxable, it must be “directly related” and “associated with” the active conduct of City business. To meet this definition, business must be conducted during the meal period. Meal expenses associated with training do not meet the IRS definition of a business related meal. Such meals will be considered taxable income and added to the employee’s W-2. For all meal expense reimbursements, the form should include an explanation of why the meal was necessary for the conduct of City business. C. Night Meeting Meals Meals taken by management employees assigned to attend night meetings will be reimbursed for actual dinner expenses up to $20. Itemized receipts for meals must be maintained. Reimbursement should be requested on a Citywide Petty Cash Reimbursement form. To obtain the form, refer to the City’s Petty Cash Policy. The Petty Cash Reimbursement form must be accompanied by the meeting agenda. Night meeting meal reimbursements are considered taxable income and will be added to the employee’s W-2. D. SEIU Overtime Meals Meals taken by SEIU employees working emergency and non-emergency overtime will be reimbursed in accordance with the contract between the City and SEIU, currently in the amount of $10 for breakfast, $15 for lunch, and $20 for dinner. No receipts are required. Reimbursement should be requested on a Citywide Petty Cash Reimbursement form. ITEM 4 Attachment C- Citywide Travel Policy (update 2-2-2016)        Item 4: Page 112 Packet Page 152 of 175 Item 12 Attachment C-Citywide Travel Policy Item 12: Staff Report Pg. 39 Packet Pg. 195 of 222  POLICY AND PROCEDURES 1-02/ASD Travel Arrangements and Expense Reimbursement Revised: January 28, 2016 Page 8 of 8 E. Reimbursement for Personal Vehicle Use on City Business City pool cars, assigned vehicles or public transportation should be used for trips between City facilities, to local meetings/training, or other events outside the City limits but within the Bay Area whenever possible. If a city vehicle or public transportation is not available or feasible, personal cars may be used and mileage will be reimbursed at the prevailing IRS rate for the distance between the employee’s home and the destination or work and the destination, whichever is less. Mileage reimbursement requests shall include the number of miles driven, the employee address, and the purpose of the trip. Reimbursement requests that cover more than one date will be accepted on one form if the trips are for the same purpose or meeting. Recipients of an automobile expense allowance may not receive personal vehicle mileage reimbursement, except in the case of business travel beyond the Bay Area counties of Santa Clara, Alameda, Contra Costa, Solano, Napa, Marin, San Francisco, San Mateo and Sonoma. In addition, CAO’s and Department Heads who receive an automobile expense allowance in lieu of exclusive use of a City automobile may not use City pool cars for business use except on an emergency basis, which is documented by memo to the City Manager. NOTE: Questions and/or clarification of this policy should be directed to the Administrative Services Department. ITEM 4 Attachment C- Citywide Travel Policy (update 2-2-2016)        Item 4: Page 113 Packet Page 153 of 175 Item 12 Attachment C-Citywide Travel Policy Item 12: Staff Report Pg. 40 Packet Pg. 196 of 222  1 8 2 4 CITY COUNCIL Colleague’s Memo Sponsor(s): Lydia Kou, Patrick Burt Meeting Date: March 20, 2023 Report #: 2303-1084 TITLE Colleague’s Memo: Council Contingency Fund request for Try Harder! A Palo Alto Community Screening Event RECOMMENDATION In support of May as “Teen Mental Health Month” along with furthering the teen mental health focus of the 2023 council priority of Community Health and Safety, the city will provide to YCS $3,000 for the film license and screening fee from the Council Contingency Fund. GOAL An event to kick off and highlight May as Mental Health Month by opening conversations within the community through supporting two of Palo Alto’s non-profit partners and school district representatives. BACKGROUND AND DISCUSSION The City of Palo Alto, in partnership with PTA Council, allcove, and Youth Community Services (YCS) will host a screening of the documentary film, “Try Harder”, produced by Bay Area filmmaker Debbie Lum. The documentary captures the pressures students face at San Francisco’s elite Lowell High School. Try Harder! movie review & film summary (2021) | Roger Ebert YCS and allcove are coordinating the event and will use the film as a learning tool paired with YCS’s Call to Action workshop. YCS will be using the Developmental Relationship Framework (DRF) to guide a discussion on how to support the youth in our lives. Youth from YCS and allcove will co-lead the discussion along with adult staff members. YCS has a workshop that will be paired with the film which will help adults think of ways they can utilize the DRF in their own relationships with youth. The PTA Council (PTAC) has reserved the use of the Palo Alto High School Theatres Haymarket Theater for the viewing of the film. YCS and allcove will work together to plan the agenda of the event and to train the youth facilitating the Call to Action workshop. Item 13 Item 13 Staff Report Item 13: Staff Report Pg. 1 Packet Pg. 197 of 222  1 8 2 4 Time/Date: Saturday May 6th, 2023 Time TBD (likely 2:00 to 4:30). TIMELINE February--train Youth Advisory Groups (YAG) and YCS Peer Leaders in the DRF for the May event. March--host planning meetings with youth leaders to decide on logistics of the event. April--start promoting the event May--event date and wrap up meeting. FISCAL/RESOURCE IMPACT This would reduce the Council contingency fund by $3,000 and leave a balance of $101,000 of the original $125,000 for the remainder of FY 2023. ATTACHMENTS None. . Item 13 Item 13 Staff Report Item 13: Staff Report Pg. 2 Packet Pg. 198 of 222  1 7 4 7 City Council Staff Report From: City Manager Report Type: INFORMATION REPORTS Lead Department: City Manager Meeting Date: March 20, 2023 Report #:2302-1000 TITLE March 2023 Update on Housing and Services for Unhoused Residents in Palo Alto RECOMMENDATION Staff recommends that the Council receive this report and review its contents regarding housing and services for unhoused residents in Palo Alto. BACKGROUND The City Council has identified housing for social and economic balance as a key priority in 2021, 2022, and 2023. To that end, in 2022, the City hired a staff person dedicated to providing support on housing projects and programs, including renter protection and unhoused services, coordinating multidepartmental efforts related to services for unhoused residents, engaging with community groups and building collaborative relationships with key stakeholders. While on April 5, 2021,1 City Council held a study session on services for unhoused residents, the update report in Attachment A is the first to Council intending to provide a combined overview of both housing and services for unhoused residents. FISCAL/RESOURCE IMPACT This report is informational only, no additional funding is requested with this update. STAKEHOLDER ENGAGEMENT Staff continues to work with community partners focused on housing and/or provision of services to unhoused residents. Additionally, residents communicate to City Council and staff with concerns and ideas relating to housing and services for unhoused residents. 1 City Council Staff Report, April 5, 2021, https://www.cityofpaloalto.org/files/assets/public/agendas-minutes- reports/reports/city-manager-reports-cmrs/year-archive/2021/id-12133.pdf Item 14 Item 14 Staff Report Item 14: Staff Report Pg. 1 Packet Pg. 199 of 222  1 7 4 7 ENVIRONMENTAL REVIEW This informational report will not cause physical changes to the environment and does not constitute a “project” under the California Environmental Quality Act (CEQA). ATTACHMENTS Attachment A: Housing and Services for Unhoused Residents - 2023 Update APPROVED BY: Ed Shikada, City Manager Item 14 Item 14 Staff Report Item 14: Staff Report Pg. 2 Packet Pg. 200 of 222  Housing and Services for Unhoused Residents 2023 UPDATE Item 14 Attachment A - Housing and Services for Unhoused Residents - 2023 Update Item 14: Staff Report Pg. 3 Packet Pg. 201 of 222  Cover images, clockwise from upper left: Palo Alto Homekey rendering, Tree House apartments, staff at emergency Community Resources Center (Rinconada Library) during January 2023 storm event, and rooftop courtyard at Wilton Court. Item 14 Attachment A - Housing and Services for Unhoused Residents - 2023 Update Item 14: Staff Report Pg. 4 Packet Pg. 202 of 222  Table of Contents Introduction ................................................................................................................................................................1 Background Data ........................................................................................................................................................2 Guide ..........................................................................................................................................................................3 Relationship Building ............................................................................................................................................... 10 Outcomes ................................................................................................................................................................ 11 Investment ............................................................................................................................................................... 12 Highlights for 2023 .................................................................................................................................................. 14 Appendix .................................................................................................................................................................. 15 Item 14 Attachment A - Housing and Services for Unhoused Residents - 2023 Update Item 14: Staff Report Pg. 5 Packet Pg. 203 of 222  1 Introduction This update provides an overview of the work performed by City staff relating to housing and services for unhoused people. It reflects and draws from the multiple sources that guide City policy, including City Council, Santa Clara County, and the State of California. Typically, staff communicates to City Council activities relating to housing and services for unhoused people in a variety of reports, at multiple times. To present the big picture and provide this information in one place, this update contains: ► Background Data on the existing state of housing and unhoused residents in Palo Alto, ► a Guide to departmental goals, roles, activities, and priorities, ► Relationship Building describing the ongoing and new efforts to strengthen community ties, ► Outcomes from City work addressing housing and providing services for unhoused people, ► Investment relating to housing and services for unhoused people, and ► Highlights describing some new efforts in 2023. Item 14 Attachment A - Housing and Services for Unhoused Residents - 2023 Update Item 14: Staff Report Pg. 6 Packet Pg. 204 of 222  2 Background Data Palo Alto is known globally as the birthplace of technology and has a robust job market. Many are attracted to living in this vibrant community and the City is committed to improving access to high quality housing for residents across all income segments. The following section provides a quick look at some data on housing stock and affordability and on the needs of unhoused residents in Palo Alto. Housing 1 In Palo Alto, there are 26,150 occupied housing units. According to the Association of Bay Area Governments (ABAG) Regional Housing Needs Allocation (RHNA) requirement, Palo Alto should plan for 6,086 new housing units plus a 10 percent buffer for a total of 6,695 units. Of occupied units in Palo Alto, 56 percent are owners and 44 percent are renters. While many household incomes in Palo Alto are above moderate or moderate, 26 percent are low to extremely low. Approximately 17 percent of households spend 30-50 percent of their income on housing and 14 percent pay more than 50 percent of their income housing. This is not surprising considering that both home and rental prices have increased significantly—a 40 percent jump for home prices between 2020-2021 and a 55 percent increase in rents over the past decade. As noted in the Palo Alto Housing Element 2023-2031, The median priced home ownership units in the County require minimum household incomes upwards of $296,580 for single-family units. The median income for renter-households in Palo Alto is $113,400 which equates to an affordable monthly housing cost of $2,835. The median income for owner- households is $205,531 which equates to an affordable monthly housing cost of $5,138. In comparison, the County’s median income for renter households in Santa Clara is $91,265 which equates to affordable monthly housing cost of $2,281. The median income for owner-households is $155,139 which equates to affordable monthly housing cost of $3,878. The upper end of the households in the above moderate- income range can afford typical rental units, but low- and very low- income- households have much more difficulty in finding rental properties in Palo Alto. Unhoused Residents 2 Last year, 276 unhoused Palo Altans interacted with service providers, taking an assessment 3 that helps providers understand individuals support needs. This included 44 households with children and 37 individuals over the age of 65. Over half of those taking the assessment reported a mental health condition and 32 percent a substance abuse disorder. Nearly three-fifths have not had permanent stable housing in more than two years. Many unhoused Palo Altans sleep outdoors (33 percent) or in a vehicle (29 percent) with only a small number in shelters (14 percent) or transitional housing (3 percent). In terms of the level of assistance people need, 36 percent simply need rapid rehousing, which is short-term rental assistance and services. However, over half (54 percent) require long-term assistance and case management or support services, known as permanent supportive housing. Additional information on unhoused residents in Palo Alto is available in the appendix. 1 Palo Alto Housing Element 2023-2031, https://paloaltohousingelement.com/wp-content/uploads/2022/12/Palo-Alto- Housing-Element-2023-2031.pdf 2 Santa Clara County Office of Supportive Housing, “Analysis of Homeless Households Affiliated with the City of Palo Alto, CY2022.” 3 The vulnerability index and service prioritization decision assistance tool (VI-SPDAT) assessment. Item 14 Attachment A - Housing and Services for Unhoused Residents - 2023 Update Item 14: Staff Report Pg. 7 Packet Pg. 205 of 222  3 Guide In 2022, the City hired an Assistant to the City Manager to provide support on housing projects and programs; coordinate multidepartmental efforts related to unhoused services; work with engaged community groups; and build collaborative relationships with key stakeholders. Many departments contribute to this work, in obvious, direct ways such as managing contracted services and grants. Other contributions are more indirect—including the City Attorney’s Office review and advice on policy, the Office of Communications work to ensure transparency and accessible, easy-to-understand information and outreach, and Administrative Services assistance and guidance in procurement and contracting. As an initial step in coordination, staff met and mapped out their work relating to housing and services for the unhoused. They identified overarching goals of this work, the roles and key activities in each department, and aspirational priorities for the year, as shown in the following pages. Item 14 Attachment A - Housing and Services for Unhoused Residents - 2023 Update Item 14: Staff Report Pg. 8 Packet Pg. 206 of 222  4 GOALS | HOUSING AND SERVICES FOR THE UNHOUSED Increase new and maintain existing affordable housing. Provide appropriate services, identifying resources and ensuring access. Decrease impacts on residents, community, and staff. CITY MANAGER’S OFFICE ROLE KEY ACTIVITIES Coordinating citywide activities relating to housing and services for the unhoused. • Homekey Palo Alto. Managing project to develop interim housing shelter with on- site support services. • Responses to Queries. Ensuring timely and complete response to questions or concerns relating to housing or services for the unhoused. • TRUST. Supporting a robust North County focus for TRUST, a new program providing an alternative response for people experiencing mental health crises. 2023 PRIORITIES • Provide training for staff who interact with the unhoused, including training on de-escalation. This effort will involve identifying appropriate resources and partnering with departments whose staff are outward facing, including Community Services, Library, Fire, Police, and Public Works. It will provide staff with the knowledge and tools to encourage positive interactions and good outcomes. • Collect data to better understand costs/benefits. The City Manager’s Office will work with the Office of Management and Budget to identify and aggregate dollars spent on activities relating to housing and services to the unhoused. This will help staff to identify gaps and suggest efficiencies. • Identify resources missing and prioritize them. Building on knowledge gained from data collection, the City Manager’s Office can develop a list of needed resources and seek Council direction on prioritization. • Create clarity around departmental and individual roles and responsibilities. Many different departments and people contribute to the City’s efforts relating to housing and services for the unhoused. Clarifying the varying roles and responsibilities and how they interconnect will help people to more effectively collaborate and problem-solve. Item 14 Attachment A - Housing and Services for Unhoused Residents - 2023 Update Item 14: Staff Report Pg. 9 Packet Pg. 207 of 222  5 COMMUNITY SERVICES ROLE KEY ACTIVITIES Managing both services for the unhoused and those relating to maintaining housing (e.g., tenant/landlord mediation). •Contracted Services and Grants. Managing the Human Services Resource Allocation Process (HSRAP) and the Emerging Needs Fund to provide grant monies to direct service providers and nonprofits. The activities supported by these contracts and monies include: food (breakfast/lunch, grocery gift cards, food pantry), housing search assistance, school supplies for unhoused children, litter removal, tele-medicine equipment, technology and improved digital literacy skills, backpack medicine, and workforce development services and stipends. •Partnerships. Maintaining relationships with a wide variety of community partners to assist with providing a safety net of services. •Tenant Landlord Mediation Services. Providing information and resources for landlords and tenants with questions, concerns, or the need for dispute resolution. •Landlord Registry. Maintaining a registry of rental properties, in part, to ensure the City has contact information for a person with legal authority to resolve disputes. 2023 PRIORITIES •Onboarding, managing, and evaluating contracted outreach worker. The Office of Human Services will be contracting for services with an outreach worker. In this pilot effort, the outreach worker will provide a range of services to meet and engage unhoused Palo Alto individuals where they are, including outreach services, welfare checks, case management, service coordination, shelter access and housing navigation services. FIRE ROLE KEY ACTIVITIES Providing emergency medical care and transportation to unhoused individuals. •Paramedic Calls and Transport. Responding to paramedic calls and transporting individuals to the hospital. 2023 PRIORITIES •Communicate alternatives to paramedic transport for unhoused individuals seeking shelter or resources. The Fire Department will collaborate with key service providers and the City’s Communication Team to identify ways to ensure people are quickly connected to the resource that best fits their needs. Item 14 Attachment A - Housing and Services for Unhoused Residents - 2023 Update Item 14: Staff Report Pg. 10 Packet Pg. 208 of 222  6 LIBRARY ROLE KEY ACTIVITIES Serving as an indoor open public space (and daytime refuge from inclement weather) for the unhoused and providing access to information (e.g., via computers, books, etc). • Public Space Accommodation. Serving as an indoor public space. • Information. Providing an abundance of information on housing and services for the unhoused. 2023 PRIORITIES • Leverage Library space. The Library will look at its space usage and talk with community partners to see how Library space can be more actively supportive. • Increase Library involvement in providing tools/resources for the unhoused. The Library will collaborate with other City departments and key service providers to review how tools/resources are currently provided and identify any potential opportunities for improvement. Item 14 Attachment A - Housing and Services for Unhoused Residents - 2023 Update Item 14: Staff Report Pg. 11 Packet Pg. 209 of 222  7 PLANNING AND DEVELOPMENT SERVICES ROLE KEY ACTIVITIES Establish policies to encourage housing retention and production; secure and disburse monies relating to housing. • Housing Element. Developing a strategy for the City to provide adequate sites and increase production of safe, decent, and affordable housing in the community. • Housing Workplan Implementation. Implementing Housing Element Programs and various annually adopted State laws. • Accessory Dwelling Units (ADUs). Increasing the variety of affordable housing available in Palo Alto by providing clear guidelines and process for ADUs. • Downtown Parking and Affordable Housing on City Surface Lots. Exploring, together with the Administrative Services Department, the feasibility of using Downtown In-Lieu Parking Fees to develop new parking in conjunction with affordable housing on City surface lots. • Renter Protections. Developing a suite of renter protection policies, including a rental survey program, just cause, and security deposit efforts. • Affordable Housing Fund. Administering local funds for the development of affordable housing for very-low, low, and moderate income households. • Community Development Block Grant (CDBG) Program. Administering federal funds to nonprofits for affordable housing or for services such as case management to secure affordable housing and employment, fair housing, and senior daycare. • Below Market Rate (BMR) Housing Purchase Program. Administering a program where when a development of three or more residential units is built, the developer must contribute at least 15% of those units at below market rate for ownership units. People who live or work in Palo Alto, and are interested in buying a BMR unit, are given preference. • Safe Parking. Administering the process to operate safe parking programs—places where people living in their vehicles can safely and legally park and connect with services and support. 2023 PRIORITIES • Increase awareness of existing programs and resources, while reducing barriers to access. The Department will work to educate all stakeholders (prospective and current homeowners, tenants, and landlords) about available programs and resources. • Improve communication about existing policies, programs, resources, and successes. This effort will include seeking diverse, accessible ways to effectively communicate information. • Adopt Housing Element. The Department will complete this effort towards a certified Housing Element. • Identify and secure additional funding for housing efforts. This will help support the Department’s key activities. Item 14 Attachment A - Housing and Services for Unhoused Residents - 2023 Update Item 14: Staff Report Pg. 12 Packet Pg. 210 of 222  8 POLICE ROLE KEY ACTIVITIES Responding to calls, conducting welfare checks, minimizing property damage, and promoting safety. • Psychiatric Emergency Response Team (PERT). Pairing a licensed mental health clinician with a law enforcement officer to provide expert mental health assistance on some calls-for-service. • Special Problems Team. Focusing on property crimes, establishing relationships, and connecting the unhoused to services. • Parking Enforcement. Responding to parking violations and providing information to people living in their vehicles about available services (e.g., safe parking). 2023 PRIORITIES • Re-establishing and maintaining PERT. The Police Department will continue to work with the City Manager’s Office and the County to secure adequate staffing and provide ongoing support. • Identify ways to address and prevent reoccurring complaints regarding parked vehicles. The Police Department will work with other departments to better understand and coordinate the City’s approach to prevention and response. PUBLIC WORKS ROLE KEY ACTIVITIES Cleaning areas to keep public spaces clean and safe. • Cleanup. Public Works responds to calls for cleanup of litter, human waste, stains, and other items. These cleanups are sometimes associated with places where the unhoused are sleeping, parked in their vehicles, or camping out. 2023 PRIORITIES • Achieve decrease in instances in vandalism and property damage. Public Works will begin documenting when/where and what type of damage occurs. Then, together with the City Manager’s Office and the Police Department, will explore best practices for preventing or decreasing the different types of vandalism and property damage. Item 14 Attachment A - Housing and Services for Unhoused Residents - 2023 Update Item 14: Staff Report Pg. 13 Packet Pg. 211 of 222  9 OFFICE OF TRANSPORTATION ROLE KEY ACTIVITIES Developing and implementing parking policies, including those affecting people residing in their vehicles. • Parking Regulation. Developing and regulating parking policy to serve residents, employees, and visitors. 2023 PRIORITIES • Identify ways to address and prevent reoccurring complaints regarding parked vehicles. The Office of Transportation is one of several departments, including the Police Department, who will work together to better understand and coordinate the City’s approach to prevention and response. Item 14 Attachment A - Housing and Services for Unhoused Residents - 2023 Update Item 14: Staff Report Pg. 14 Packet Pg. 212 of 222  10 Relationship Building To engage the community and strengthen ties with stakeholders, staff focus on relationship building. One example of this is the work related to the 2023-2031 Housing Element, which included meetings of the Council Housing Element Ad Hoc Committee, the Housing Element Working Group, community workshops, Commission and Council meetings, a housing questionnaire, and stakeholder meetings. Some other examples include staff participation in: ► RV Dwellers Meeting. A monthly meeting bringing together service providers, City staff, a representative of Stanford University, members of the faith-based community, and people from the philanthropic community to discuss and share information relating to Palo Altans living in recreational vehicles (RVs). ► Housing/Community Development Block Grant (CDBG) Coordinators Meeting. Santa Clara County Office of Supportive Housing holds a monthly meeting with representatives from each city in the county to learn about new opportunities relating to housing or services for the unhoused, discuss and share data and ideas, and inform County activities relating to housing or services for the unhoused. ► TRUST CAB. The recently launched Trusted Response Urgent Support Team (TRUST)4 Community Advisory Board includes TRUST staff, Santa Clara County staff, community members with lived experience, service providers, and representatives from cities. The monthly meeting is a working meeting to share data, discuss lessons learned, and improve service delivery. Staff also convene a variety of meetings to initiate relationships or strengthen ties across departments and service areas. These meetings include: ► Service Providers Meeting. This bimonthly meeting, convened by Palo Alto’s Office of Human Services, consists of service providers who work with unhoused Palo Altans, representatives from the faith-based community, and representatives from Santa Clara County Office of Supportive Housing. Attendees share information, problem-solve, and coordinate activities. ► Site Visits. In recent months, staff has toured the new affordable housing at Wilton Court and visited the Buena Vista Mobile Home Park, Safe Parking5 on Geng Road, and the Opportunity Center. ► Strategic Meetings. For new initiatives, such as TRUST, staff held targeted meetings. For example, meetings to introduce TRUST workers to Human Services, Library, and Police staff. In other instances, staff new to Palo Alto are introduced to key partners, such as the organizations operating Safe Parking or Hotel de Zink.6 4 TRUST is a resource (call center and field response) to help people with mental health and/or substance abuse conditions. There is a North County TRUST based in Palo Alto. https://momentumforhealth.org/services/community-programs/trust/ 5 Safe Parking is a program in Palo Alto which has both a congregational and a public land component. Congregational- based safe parking provides a place for residents dwelling in vehicles to park overnight. Public land safe parking provides a place to park 24 hours a day. All safe parking sites include access to restrooms, showers, and connection to services. 6 Hotel de Zink is a year-round rotating shelter program in local congregations operated by LifeMoves. Item 14 Attachment A - Housing and Services for Unhoused Residents - 2023 Update Item 14: Staff Report Pg. 15 Packet Pg. 213 of 222  11 Outcomes The City is involved in many activities that relate to housing and services for unhoused residents. The following section includes a selection of outcomes of those activities. Housing Outcomes 2022  Permitted 120 ADUs (accessory dwelling units), 50 affordable/special needs units, 48 townhomes Palo Alto Planning and Development Department, Current Planning  Assisted 6 households with home rehabilitation CDBG, Rebuilding Together Peninsula  Assisted 24 individuals in investigating fair housing complaints CDBG, Project Sentinel  Assisted 262 mostly low- or moderate-income elderly residents at long term care facilities CDBG, Catholic Charities  Provided onsite counseling services to 151 residents of the Single Room Occupancy Support program CDBG, Alta Housing  Assisted 26 adults with disabilities in developing an independent living plan for housing, resulting in improved affordable housing accessibility CDBG/Silicon Valley Independent Living Center  Provided 1,026 hours after school programming and 192 hours summer camp programming for youth, 13 in-person Family Reading Nights (literacy program), and twice monthly grocery boxes for 112 families living in affordable housing complexes HSRAP/Alta Housing Note: All data is from fiscal year 2022 (July 2021 - June 2022), except for permits which is for calendar year 2022. Services for Unhoused Residents Outcomes 2022  Served 2 meals/day each weekday to an average of 60 unhoused residents weekly HSRAP/LifeMoves, Opportunity Center  Provided case management and assistance with housing and job searches to 56 unhoused and/or very low-income individuals CDBG, LifeMoves, Opportunity Center  Conducted 162 medical outreach encounters to unhoused residents HSRAP/Peninsula Healthcare Connection, Back Medicine Team  Made 485 contacts during tabling outreach at Lytton Plaza, while providing work experience program information, resources, hygiene kits, personal protective equipment (PPE), and COVID home test kits. HSRAP/Downtown Streets Team and Peninsula Healthcare Connection  Distributed education kits to 32 children living in RVs HSRAP/Karat School Project  Connected with 175 attendees at the Homeless Resources Fair at the Opportunity Center, interacting with over 20 resource agencies City staff convened Palo Alto Homeless Service Providers Committee  Served 60 individuals at Palo Alto Safe Parking sites with 40% individuals and 43.75% households finding positive placements in housing City-County partnership, Move Mountain View Note: All data is from fiscal year 2022 (July 2021 – June 2022), except for the Homeless Resource Fair held in August 2022 and the Safe Parking data which gives program data from its launch in January 2021 through December 2022. Item 14 Attachment A - Housing and Services for Unhoused Residents - 2023 Update Item 14: Staff Report Pg. 16 Packet Pg. 214 of 222  12 Investment In fiscal year 2022, the City supported a wide variety of activities relating to housing and services for unhoused residents. The following table provides a selection of the City’s financial support. Source Recipient Activity Amount HSRAP Grants Downtown Streets Team Peer to peer outreach $ 10,000 Karat School Project Education package distribution (Edu-Kits) $ 5,000 LifeMoves Caring for Palo Alto's homeless and impoverished residents $ 84,039 Peninsula Healthcare Connection Backpack medicine $ 7,000 Emerging Needs Fund Downtown Streets Team Flex fund for educational, housing and employment needs $ 10,000 Peninsula Healthcare Connection Harm reduction supplies $ 6,157 General Fund Housing Element Housing Element/Implementation $ 97,000 LEAP Grant Housing Element Housing Element $ 175,000 REAP Grant Housing Element Housing Element $ 63,262 SB2 Grant Housing Element Housing Element $ 310,000 Below Market Rate Program - Emergency Fund BMR Housing Purchase Program Estelle Champs (Shanks) Assessment Loan $ 26,734 Edith Gilbertson Litwiller Assessment Loan $ 26,734 Residential Housing Impact Fee Fund Residential Subfund Salaries and Benefits (30010 to 30990) $ 34,894 Liability Insurance (39160) $ 855 Allocation to below market rate administration and related consultants (72010) $ 178,090 Commercial Housing In-Lieu Fund Salaries and Benefits $ 34,894 Liability Insurance $ 855 CDBG Alta Housing SRO Resident Support: Provide in-house case management and counseling services to residents at Barker Hotel and Alma Place. $ 22,413 Catholic Charities of Santa Clara County Long term care ombudsman program: Advocate for the rights of seniors and disabled residents in long term care facilities. $ 10,000 LifeMoves Opportunity Services Center: Provide case management services to Opportunity Services Center and Hotel de Zink clients in locating housing and/or employment and be connected to benefits. $ 26,660 Item 14 Attachment A - Housing and Services for Unhoused Residents - 2023 Update Item 14: Staff Report Pg. 17 Packet Pg. 215 of 222  13 Source Recipient Activity Amount Silicon Valley Independent Living Center Housing and Emergency Services: Provide case management services to low-income individuals with disabilities to secure affordable and accessible housing. $ 14,021 Project Sentinel Fair Housing Services: Provide fair housing services including complaint investigation, counseling, advocacy and community education. $ 33,698 City of Palo Alto Planning and Development Department CDBG Program Administration $ 121,816 Rebuilding Together Peninsula Safe at Home: Provision of critical health and safety related home repair needs for low-income Palo Alto homeowners $ 73,135 Mitchell Park Place 525 E. Charleston Road: Funds for predevelopment costs for a 50-unit affordable housing complex. $ 351,425 Looking forward to fiscal year 2024, there are some anticipated needs to consider: ►The City has committed $3 million for affordable housing at 525 E. Charleston Road—an affordable housing project with 50 rental units for low-income residents and 50 percent of units deed-restricted to residents with special needs. Anticipated need: Unknown. However, the developer has requested additional funding. ►The City has committed $3 million for educator workforce housing at 231 Grant Avenue—approximately 110 affordable rental units for teachers, school employees and their families. Anticipated need: $1 million. ►At 3001 El Camino Real there is a project undergoing the permitting process for approximately 129 affordable units. Anticipated need: Unknown. ►The 50 affordable units at 801 Alma Street were built in part with three loans from the City totaling more than $7 million. Anticipated need: $3 million for repairs. ►The City has committed $7 million 7 towards operating expenses and provided land for the 88 unit Palo Alto Homekey interim housing shelter. Anticipated need: $2-3.5 million for capital funding and permitting fees. 7 $1 million per year for seven years. Item 14 Attachment A - Housing and Services for Unhoused Residents - 2023 Update Item 14: Staff Report Pg. 18 Packet Pg. 216 of 222  14 Highlights for 2023 Staff anticipate a variety of activities relating to housing and services for unhoused residents in 2023, including: ►Applying $987,280 of permanent local housing allocation8 monies toward preservation of affordable housing, an outreach worker pilot program, and costs related to emergency shelters, ►Using a $2,000,000 federal earmark to provide support and outreach to North County TRUST, ►Working in collaboration with We Hope, a shelter provider in East Palo Alto, to provide up to 5 shelter beds to unhoused Palo Altans during inclement weather incidents, ►Building a program in response to funding from the National Opioid Settlement, ►Implementing the 2023-2031 Palo Alto Housi ng Element, including fair housing tenant protections (just cause and security deposit ordinances, rental registry), and ►Constructing the 88-unit Palo Alto Homekey interim supportive housing project. 8 https://www.hcd.ca.gov/grants-and-funding/programs-active/permanent-local-housing-allocation Thank you to the many dedicated staff who contributed to this update, especially: Minka Van Der Zwaag, Community Services Robert Gonzalez, Community Services Kevin McNally, Fire Alexander Perez, Library Nathan Baird, Office of Transportation Clare Campbell, Planning and Development Amy French, Planning and Development Jodie Gerhardt, Planning and Development Tim Wong, Planning and Development Sarah McRee, Planning and Development Eric Jensen, Police April Wagner, Police Michelle Nelson, Public Works Mike Wong, Public Works Item 14 Attachment A - Housing and Services for Unhoused Residents - 2023 Update Item 14: Staff Report Pg. 19 Packet Pg. 217 of 222  15 Appendix Item 14 Attachment A - Housing and Services for Unhoused Residents - 2023 Update Item 14: Staff Report Pg. 20 Packet Pg. 218 of 222  Analysis of Homeless Households Affiliated with the City of Palo Alto, CY2022 •276 homeless households who took a VI-SPDAT assessment during January 1, 2022 to December 31, 2022 have an affiliation with the City of Palo Alto through answering “Palo Alto” to any of the following assessment questions: •If employed, what city do you work in? •If you go to school, in which city is your school? •In which city do you spend most of your time? •Which city did you live in prior to becoming homeless? •City of Palo Alto affiliated households (“Palo Altans”) are 4% of the total number of households who took the VI-SPDAT during this period (6,711 households) •154 or 56% of these households took the VI-SPDAT for the first time, a measure of homeless inflow. •The following are demographics of Palo Altans who took the VI-SPDAT in CY2022: 8%, 22 20%, 54 21%, 58 17%, 46 21%, 59 13%, 37 0 10 20 30 40 50 60 70 18 to 24 25 to 34 35 to 44 45 to 54 55 to 64 65 or Above By Age Tier Male, 165, 60% Female, 109, 40% Transgender, 1, 0% A gender other than singularly female or male (e.g., non-binary, genderfluid, agender, culturally specific gender), 1, 0% By Gender Single Adult, 207, 75% Household with Children, 44, 16% Household without Children, 25, 9% By Household Type Non- Hispanic/Non -Latinx, 184, 67% Hispanic/ Latinx, 91, 33% Client refused, 1, 0% By Ethnicity 8 5 12 8 1 57 1 15 69 1 9 6 83 3%, 9 5%, 15 27%, 74 5%, 14 6%, 17 3%, 7 51%, 140 0 20 40 60 80 100 120 140 American Indian, Alaska Native, or Indigenous Asian or Asian American Black, African American, or African Data not collected Multi-Racial Native Hawaiian or Pacific Islander White By Race and Ethnicity Non-Hispanic/ Non-Latinx Hispanic/Latinx Client refused Item 14 Attachment A - Housing and Services for Unhoused Residents - 2023 Update Item 14: Staff Report Pg. 21 Packet Pg. 219 of 222  Analysis of Homeless Households Affiliated with the City of Palo Alto, CY2022 (Cont’d) 3%, 9 11%, 31 5%, 15 9%, 24 12%, 33 58%, 161 1%, 3 0 20 40 60 80 100 120 140 160 180 Less than a week 1 week - 3 months 3 - 6 months 6 months to 1 year 1 - 2 years 2 years or more Client doesn't know How long has it been since you lived in permanent stable housing? Minimal Intervention, 28, 10% Rapid Rehousing Range, 98, 36% Permanent Supportive Housing Range, 150, 54% VI-SPDAT Intervention Range (Level of Need) •The following are additional characteristics of the 276 homeless Palo Altans who took the VI-SPDAT assessment during CY2022. To summarize a few observations: •54% score in the Permanent Supportive Housing range of intervention and 36% score in the Rapid Rehousing range of intervention. •Nearly 60% report 2+ years since permanent stable housing •33% report sleeping most frequently outdoors and 29% in their cars •43% report a mental health condition and 32% report a substance use disorder 4%, 10 3%, 9 8%, 22 10%, 27 14%, 39 29%, 79 33%, 90 0 20 40 60 80 100 Data not collected Transitional Housing Couch Surfing Other Shelters Car Outdoors Where do you sleep most frequently?55%, 153 32%, 87 30%, 83 27%, 75 29%, 79 18%, 51 16%, 45 8%, 22 Mental Health Substance Use Chronic Health Learning/ Developmental Domestic Violence Victim/ Survivor Jail in Past 6 Months Foster Care Background Veteran Status Disabilities and Other Demographics Item 14 Attachment A - Housing and Services for Unhoused Residents - 2023 Update Item 14: Staff Report Pg. 22 Packet Pg. 220 of 222  Enrollment of Unhoused Palo Altans in Emergency Shelters, CY2022 •212 homeless households who were actively enrolled in emergency shelter programs during CY2022 have an affiliation with the City of Palo Alto through current/prior address, zip code of last permanent address, or answering “Palo Alto” to any of the following VI-SDPAT assessment questions: •If employed, what city do you work in? •If you go to school, in which city is your school? •In which city do you spend most of your time? •Which city did you live in prior to becoming homeless? •City of Palo Alto affiliated households (“Palo Altans”) are 5% of the total number of households (4,585) actively enrolled in emergency shelter programs during CY2022 (excluding FEMA Isolation Hotels/Motels). •The following chart shows the percentage of Palo Altans enrolled in: •Sunnyvale Nightly Shelter (7% of households) •North County Shelters (16% of households) •Non-North County Shelters (3% of households) North County Emergency Shelter programs include the following: •Bill Wilson Center - Youth Shelter North County •HomeFirst - Mountain View Nightly Shelter •HomeFirst - Sunnyvale Nightly Shelter •LifeMoves-Mountain View-ES-Families •LifeMoves - Lifemoves-Mountain View-ES- Singles and Couples •LifeMoves-OSC-ES-Hotel de Zink-OSH 93%, 329 84%, 622 97%, 3,993 7%, 24 16%, 122 3%, 105 353 744 4,098 SUNNYVALE NIGHTLY SHELTER NORTH COUNTY SHELTERS OUTSIDE OF NORTH COUNTY Households Enrolled in Emergency Shelters, CY2022 Palo Altans Other Item 14 Attachment A - Housing and Services for Unhoused Residents - 2023 Update Item 14: Staff Report Pg. 23 Packet Pg. 221 of 222  City of Palo Alto Results – Total Assessments and Homeless Inflow •Homeless inflow is defined here as the first time a client takes a VI-SPDAT assessment. •In 2022, Palo Alto-affiliated households make up 4.6% of total homeless inflow, which is lower than CY2021. •For homeless inflow, city affiliation is established by only VI-SPDAT assessment questions: city of work/school, city lived in prior to homelessness, and spending most of one’s time in the city. Homeless Inflow Trend Year of First Time VI-SPDAT Total Homeless Inflow (First Time VI-SPDAT) Homeless Inflow with Palo Alto Affiliation Percent with Palo Alto Affiliation 2018 5,383 169 3.1% 2019 4,757 138 2.9% 2020 3,429 139 4.1% 2021 3,165 174 5.5% 2022 3,349 154 4.6% 60 154 276 0 50 100 150 200 250 300 PLACED IN HOUSING (HEAD OF HOUSEHOLD): MOVE IN DATE OR EXIT TO PERMANENT HOUSING HOMELESS INFLOW: REQUESTING ASSISTANCE FOR THE FIRST TIME (CLIENTS WHO TOOK THE VI-SPDAT FOR THE FIRST TIME IN CY2022) HOMELESS IN CY2022 (VI-SPDATS COMPLETED ANYTIME IN CY2022) Households Affiliated with the City of Palo Alto, CY2022 Item 14 Attachment A - Housing and Services for Unhoused Residents - 2023 Update Item 14: Staff Report Pg. 24 Packet Pg. 222 of 222