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HomeMy WebLinkAbout2018-01-29 City Council Summary Minutes CITY OF PALO ALTO CITY COUNCIL FINAL TRANSCRIPT MINUTES Page 1 of 86 Special Meeting January 29, 2018 The City Council of the City of Palo Alto met on this date in the Council Chambers at 6:04 P.M. Present: DuBois, Filseth, Fine, Holman, Kniss, Kou, Scharff, Tanaka, Wolbach Absent: Special Orders of the Day 1. Introduction of Mayor Helena Balthammar of Linköping, Sweden and the Linköping Delegation. Mayor Kniss: We are in the middle of a wonderful visit from Linköping, Sweden, one of our Sister Cities. We have been really enjoying them for more than a day now. I know that they have had a wonderful opportunity to spend time in our City today and out at Stanford and up at Foothill Park. Let me ask Mayor Helena Balthammar of Linköping, Sweden—I know the Linköping delegation has actually gone out to eat. We welcome you. Would you like to come up to the mic and say a few words of welcome that will go out over the air? Now, you're being recorded and taped. Thank you for being here. Hi, Helena. Go right ahead, start in. Helena Balthammar: Thank you for having me here and also the Linköping delegation. Mayor Liz Kniss, Vice Mayor Eric Filseth, and members of Palo Alto City Council, and ladies and gentlemen, it's an honor and pleasure, of course, to be standing here beside you. Our Sister City relationship between Palo Alto and Linköping started 30 years ago. As the Mayor of Linköping City, Helena Balthammar is my name. I'm the chairman or chairwoman in the Council of Linköping. We are celebrating our 30th anniversary, which all started with a collaboration between Linköping University and Stanford University. I would like to say a special thank you also to the Neighbors Abroad, which has contributed to the Sister City relationship during these 30 years. The Sister City relationship has grown and developed quite a lot, during the last couple of years especially. We've built a platform of strength in the cooperation, and it's now time for us to draw up the long-term plan of action to further enhance the cooperation between our cities. There will be different representatives from different sectors, such as students, teachers, lecturers, business partners, official (inaudible) and elected politicians, FINAL TRANSCRIPT MINUTES Page 2 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 involved in the cooperation between our cities also in the future. As we know, cities around the world face many challenges. Those whose job is to meet and deal with these challenges often find themselves having a close choice between meeting the present-day needs of inhabitants or looking forward to the future and trying to decide which options are the best for the city and for the citizens. Linköping is, of course, no exception. Over the years, we who work in the service of the city have realized we cannot do it all alone, so we've evolved over time a close relationship between the business community and the university aimed at advancing and promoting our city. Visiting Palo Alto during this week are not only representatives from the City administration but also people that work in companies involved with cutting-edge solutions to (inaudible) those situations. These people like pushing the boundaries of knowledge and look for like-minded companies to share and exchange knowledge. For us, Palo Alto characterizes cutting-edge technology and innovative solutions. I think we can learn a lot from each other. There are other, of course, interests from my perspective. Both cities, Palo Alto and Linköping, face the big issues of the climate and social change, how to expand, grow, and prosper and develop wealth whilst at the same time focus on sustainability. For example, without a reliable (inaudible) energy, our societies will shrivel and die but how to meet these energy needs without harming the planet. In Linköping, the City Council has decided that Linköping will be carbon-neutral by 2025. Of course, there are many activities ongoing in Linköping, and hopefully we will be able to accomplish this goal. One of the contributions to reach this goal is also cooperation between Sister Cities. We think we can share and also learn from each other, of course. Another interesting area that we would like to collaborate from is the Business, Entrepreneurship and Math (BEAM) project. As I understand, it stands for Business, Entrepreneurship, and Math, which you're exploring here in Palo Alto. We're very interested in encouraging entrepreneurship and bringing together business and students to push boundaries and find new sustainable solutions and make easier life for citizens. BEAM creates a public-private partnership by providing high school students practical projects and internships. Early today, some of my colleagues were visiting Gunn High School to hear more about the BEAM project. They were really impressed, of course, by this initiative that you've made here. As I understand, the BEAM family has grown and includes some of your Sister Cities, Heidelberg, Enschede, and Oaxaca. It's a fantastic (inaudible) by Gunn High School. Of course, I will also try to be (inaudible) High School when I'm here in Palo Alto. I'm also very pleased during this visit to talk more about the long-term plan between our cities and the action plan that we can do together. This is my first trip to Palo Alto, but I'm sure that this will not be the last one. What I've learned about Palo Alto so far and what I've seen, I've seen great similarities between our cities. One thing is very obvious. Palo Alto and Linköping, both cities, are very FINAL TRANSCRIPT MINUTES Page 3 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 innovative and forward-thinking and keen to go beyond the expected. As a Mayor of Linköping, I extend a warm invitation to all of you and to the City of Palo Alto to visit our city in Sweden. Thank you for your time, and thank you also for your hospitality during our stay here in Palo Alto. Thank you. Closed Session 2. CONFERENCE WITH CITY ATTORNEY-EXISTING LITIGATION Santa Clara County Superior Court, Case No. 17CV309030 Subject: John Tze and Edgewood SC LLC v. City of Palo Alto, et al. Authority: Government Code Section 54956.9(d)(1) Vice Mayor Filseth: With that, I'm going to move that we go into Closed Session. Council Member Wolbach: Second. Vice Mayor Filseth: The subject is a conference with City Attorney on existing litigation, Santa Clara County Superior Court Case Number 17CV309030, subject John Tze and Edgewood SC LLC versus City of Palo Alto, et al., pursuant to Government Code Section 54956.9(d)(1). MOTION: Council Member KOU moved, seconded by Council Member Wolbach to go into Closed Session. Vice Mayor Filseth: All in favor. Motion passed with Council Member Holman not present. MOTION PASSED: 8-0 Holman not present Mayor Kniss: … To adjourn to a Closed Session. We anticipate being back out here in just about an hour. Thank you all. We'll see you then. Council went into Closed Session at 6:16 P.M. Council returned from Closed Session at 7:56 P.M. Mayor Kniss: Greetings everyone. We have just left Closed Session. We're reporting the Council voted 7-2, Kniss and Tanaka no, to authorize the City Attorney to appeal the decision in the Edgewood Plaza ruling at the appropriate time. That takes us back to our regular Agenda at 7:55. Thank you, those who have waited 'til we came out of Closed Session. FINAL TRANSCRIPT MINUTES Page 4 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Agenda Changes, Additions and Deletions Mayor Kniss: Under Special Orders of the Day, we were welcoming Mayor Balthammar of Linköping. She has left and gone out to dinner with her colleagues. That takes us to Number 2, Agenda Changes and Additions and Deletions. I heard none today. James Keene, City Manager: Madam Mayor, if I just might under this category rather than the City Manager Comments just point out one change. It's really more a timing issue that relates to Item Number 13 on the Council Agenda, which is a public hearing relating to amending the Accessory Dwelling Unit (ADU) Ordinance. I would just say that that time is listed as tentatively from 10:00 P.M. to 10:45 P.M. That would be a misrepresentation of the scope of what this item is. Really, 15 minutes would be a more appropriate time to have scheduled it for because the public hearing really is limited only to an Amendment to bring the ADU in accordance with new State law with not larger discussion. Just for your planning purposes, the Council and the public should anticipate at least for planning a 15-minute session at the end of the evening, not 45 minutes. Thank you. Mayor Kniss: … Item Number 13, we also have a continuation of Item Number 12. That's on your Agenda saying the Staff requests this item be continued to February 5th. Council Member Scharff: I'll move (inaudible). Council Member Holman: Second. MOTION: Council Member Scharff moved, seconded by Council Member Holman to continue Agenda Item Number 12 “PUBLIC HEARING: Adoption of a Resolution to Continue the Evergreen Park Mayfield Residential Preferential Parking Program (RPP) With Modifications…” to February 5, 2018. Mayor Kniss: All those in favor of this, moving the item. Passes I think probably unanimously and takes us back to the regular Consent Calendar. MOTION PASSED: 9-0 City Manager Comments Mayor Kniss: Now, I think we're going on to City Manager Comments. James Keene, City Manager: Thank you, Madam Mayor and members of the Council. Three items to report. First of all, just a reminder that tomorrow, January 30th, at 10:00 A.M. our community is invited to join the Mayor and FINAL TRANSCRIPT MINUTES Page 5 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 other City officials for a groundbreaking ceremony for the Rinconada Fire Station Number 3 Replacement Project at 799 Embarcadero Road. The replacement of this very outdated fire station is part of the Infrastructure Plan adopted by the City Council in 2014. We will demolish the existing wood-frame structure built in 1948 starting on Wednesday of this week with the replacement building to be built on the same site. We anticipate the replacement station, which will be Leadership in Energy and Environmental Design (LEED) Silver, to open in March of 2019. For more information, go to our newly designed infrastructure website at cityofpaloalto.org/infrastructure where you can find information about all of the projects in the plan. Again, a reminder of groundbreaking tomorrow, January 30th, at 10:00 A.M., Fire Station 3. Secondly, just more acknowledgement and recognition from the Council's leadership in the Healthy City area. For the first time, the American Lung Association has given Palo Alto their highest scores possible for our efforts to reduce smoking and tobacco sales to minors. The 2017 scores were triggered by your recent restrictions on smoking in multifamily units and the new permit program and restrictions on tobacco sales. We join 31 cities nationwide in getting straight As. Council Member Scharff: I think we went from a D. Mr. Keene: From a D to an A. That is correct. Lastly, just a reminder that this Saturday, February 3rd, the Council will hold its annual Retreat generally focused on setting your Priorities for the next calendar year. That will begin formally at 9:00 A.M. in the El Palo Alto Room at the Mitchell Park Community Center. I think we'll be gathering at 8:30 A.M. for coffee in advance of that. The Retreat is scheduled to occur between 9:00 A.M. and 3:00 P.M. this Saturday at Mitchell Park. In addition to talking about the Council Priorities for the year, assuming that the Council tracks close to the recommendations out of Policy & Services Committee (P&S) based on the preliminary suggestions from the City Council under your existing process, we should have some opportunity to have some deeper discussions on some of those potential Priorities, such as housing, budget and finance, and grade separation along the corridor. The meeting is public and open to all the community. Again, this Saturday, February 3rd. That's all I have to report. Mayor Kniss: Thank you very much. Oral Communications Mayor Kniss: I think we have the names up on the board. Why don't you come in the order in which your card was received? Dr. Horowitz. Ken Horowitz: Thank you. Good evening. (Inaudible) about a topic I mentioned last week. I have a little dog-and-pony show here. I got this FINAL TRANSCRIPT MINUTES Page 6 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 over at 7/11. This is a 20-fluid-ounce Coca-Cola. I just want to show you how much sugar goes into 20 ounces. It's 17 packets of sugar. If you get a double Gulp, which you can also get at 7-11, it's about 50 packets of sugar. I didn't have enough sugar, but it's a lot. What I'm asking the Council to do is—I want to thank Council Member Tanaka because I met with him on Sunday—consider a Colleagues' Memo to decide if you really want to take up a Sugar Beverage Tax. This is not a Sales Tax. It's a tax that is now going around the Country. Berkeley was the first city to do it; it was Measure D. I have a bunch of different copies of items. I've been working on this for about a month. I want to share this with the City Clerk, and she can scan it in to you. Measure D was passed in Berkeley. There was another measure passed just a couple of years ago in Albany, California. I have a ballot measure, which has all the questions you could ever want to know. I also have a copy of the Ordinance. This would not be hard work for our Staff because the ordinance has been written so many times. It's all there. I also have Frequently Asked Questions because this is something that comes up all the time, who's going to pay for it, how are we going to collect it, all this other stuff. One of the things that's done both in Berkeley and Albany is they have a contract with MuniServices, and that's how they collect the tax. What I'd like to see done is to decide if you as a City Council want to discuss this further and put a Colleagues' Memo out. I thought it would be great as a legacy for Council Members Scharff and Holman if we could get a Sugar Tax passed this November. This particular tax would fund both nutritional programs and preventative dental services. I mentioned last week that currently no dentists in our town accepts Denti-Cal patients. If this fund could help augment particularly preventative services … Mayor Kniss: Ken, thanks but … Mr. Horowitz: I'm sorry. I went over. Mayor Kniss: Do come to us … Mr. Horowitz: I'll be at your meeting … Mayor Kniss: You can come back again. Mr. Horowitz: I'll come back again. Mayor Kniss: Thanks. Our next speaker is Sea Reddy, followed by Bill Ross. Sea Reddy: Good evening, Mayor and the City Council and citizens of Palo Alto and neighborhoods. Last week we had a meeting with the—facilitated by County Supervisor Simitian, extremely well organized, well attended, quite a few inputs. I had this brilliant idea that if they really want to have FINAL TRANSCRIPT MINUTES Page 7 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 housing issues taken care of and all that, why don't we move the Stanford mall to somewhere else—only person to the population uses Neiman Marcus and Bloomingdale—and make that a facility for housing, build ten-story buildings, and move all the technology center. The more I think about it, we do need more expansion of Stanford. The only place we can do it is between Palo Alto and Menlo Park, and that's a great place to do it. Thank you. I want to let you know that January 30, 1948, 70 years ago, Mahatma Gandhi was killed, assassinated by a fanatic Hindu. I think we can learn from all of that. Thank you. Mayor Kniss: Thank you, Sea. Our next speaker is Bill Ross. Bill Ross: Good evening. I'm here tonight requesting confirmation that you've received the League of California Cities' proposed letter in opposition to Senate Bill (SB) 827. It's been available now for 8 days. It's a compelling argument to oppose this legislation. It basically overrides local control. More specifically, it's applicable to Charter cities. It would prohibit the imposition of any controls dealing with density, minimum parking, or design review associated with high-density residential projects, which could be in any residential zone, within a half mile of a major transit stop or quarter mile of a high-quality transit corridor, the latter being El Camino Real. Literally, there is no residential neighborhood of the City that wouldn't be affected by this. I would think you would also recall that we've done this. Regardless of your view in the Comprehensive Plan, you engaged in a comprehensive study about increasing residential zoning for affordable housing that's subject to review by the Department of Housing and Community Development. You're being stripped of the land use power. I would respectfully ask where's the appeal in this process. It doesn't have one. Do I go to a transit agency? I would also note that there's no provision for affordable housing. This is the kind of legislation that you should oppose. Again, if it hasn't been brought to your attention by Staff, the League has done a very concise letter of opposition. I would respectfully request your consideration of drafting that letter and sending it to the appropriate individuals. Given the schedule, the most immediate one would be to Senator Dodd for the Government and Finance Committee in the State Senate. Thank you. Mayor Kniss: Thanks, Mr. Ross. Bob Moss and then Herb Borock. Bob Moss: Thank you, Mayor Kniss and Council Members. I was thinking about the Council Priorities issues. One of the things that came to mind was what are the priorities of the people that live in Palo Alto or that work in Palo Alto. As you know, the annual survey hot topic is traffic and parking. I think it would be one of the things that should be looked at and addressed. FINAL TRANSCRIPT MINUTES Page 8 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 I don't think most of you are aware of this. Forty or 45 years ago, Palo Alto had its own bus system. The buses ran down residential streets, Greer and Charleston and Middlefield. The City merged with Valley Transportation Authority (VTA), and VTA said, "We will keep the system the same." They kept their promise for almost 6 months, and then all bus routes disappeared. It would be a good idea to take a serious look at reinstituting a City bus system. One simple way to start will be to talk to Stanford about expanding the Marguerite system. The buses are already there; the Staff is already there. Maybe the City can pay to extend the routes that they use to ones that go through more residential neighborhoods and then run more hours of the day. It's worth trying, at least talking to Stanford and seeing if they're willing to cooperate with us. It may help address one of our biggest problems, which is traffic and parking. The second thing, when you look at the issues and what you're going to be talking about, is what is the capital cost going to be for these various topics you're going to be considering on Saturday. If some of these projects have very large capital costs, you may want to postpone doing anything until the economy starts to sink, which I think is going to happen in 6-12 months. The costs are going to go down. It wouldn't be a bad idea to suggest some capital improvements to look at doing but to hold off actually proceeding with them until the costs come down or are more reasonable. Mayor Kniss: Thanks, Bob. Herb Borock, then Arthur Keller and Stephanie Muñoz. Herb Borock: Mayor Kniss and Council Members, 4 days ago the City issued a Request for Proposals (RFP) for our Rail Program Management Services. The current contract is with Mott MacDonald. That was signed on October 4, 2016, which is a 2-year contract. Mott MacDonald is also the contractor for two station area planning contracts in Madera and Tulare funded by the California High Speed Rail Authority. I believe that Mott MacDonald has a potential conflict of interest working for the City of Palo Alto because it receives funds from the High Speed Rail Authority and especially since Mott MacDonald is working on rail issues that include the Caltrain corridor funded in part by the High Speed Rail Authority, and they'll be used by the High Speed Rail Authority. Under the current contract, as of October 27, 2017 we expended over $629,000 to Mott MacDonald. Thank you. Mayor Kniss: Thanks very much. Arthur Keller and then Stephanie Muñoz. Arthur Keller: Madam Mayor, Council Members, I am Vice Chair of the Environmental and Water Resources Committee for the Santa Clara Valley Water District; however, I am speaking on my own capacity in this. The City Clerk is handing out materials that I put together. You may be aware of the FINAL TRANSCRIPT MINUTES Page 9 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 San Francisquito Creek Joint Powers Authority as a Save Our Bay project which is joint with—involving East Palo Alto, Menlo Park, and Palo Alto. The East Palo Alto and Menlo Park projects have been, in terms of consideration of the alternatives, completed back in 2016. The Palo Alto portion is delayed. It was supposed to be done in 2016. This website that I gave you for the Joint Powers Association (JPA) says it's supposed to be done in 2017. It's still not complete. I'm wondering where it was. I brought this up to the JPA. Unfortunately, the City's representative to the JPA was not at the meeting. If you see the other three sheets, it's about resilience by design, which is a project funded by the Rockefeller Foundation, which is considering the issues of tidal flooding and resilience from sea level rise for East Palo Alto, Palo Alto, Mountain View, and Sunnyvale. This project is a short-term project over the next five months or so. It would be rather useful if the JPA and the City were to complete the alternatives analysis so they could be fed into this project funded by the Rockefeller Foundation. I'm requesting that Staff find out what the status of this project is and complete it because I think that—this is something that I've been following along and initiated. The JPA should look at this through the City's participation. We should complete this project and move on. Thank you. Mayor Kniss: Thank you very much. Last speaker, Stephanie. Stephanie Muñoz: Good evening, Mayor Kniss and Council Members. If you looked in the Palo Alto Weekly this last issue, you'll find besides an interesting coverage of the Council and the new Council and the Mayor some remarks about housing and about the schools. To my surprise, the Palo Alto schools are not as rich as one would think considering that we have all this very wealthy property value, which is relatively new. You would think that they'd be very well off, and they're not. The City and the State are going to have to take an earnest look at where the money is going in the School District and whether in fact Property Tax being the majority contributor is the best way to go. I'm not sure that this has ever been looked at since we had Prop 13. Because the businesses—unless we get a split roll. The businesses are also profiting by Prop 13, which we all are grateful for because it means we're not pushed out of our houses. I would say in connection with that that it would be the greatest mistake not to pursue building the nicest apartments you could think of on Cubberley High School. Cubberley High School, Cubberley High School. I notice that Supervisor Simitian has proposed housing by the Courthouse. That's a great idea. You eventually are going to have to offer rental housing to all the teachers, and it should be glorious. It should be gorgeous because the ones that have houses now are the old ones that are retiring. Thank you. FINAL TRANSCRIPT MINUTES Page 10 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Mayor Kniss: Thank you for speaking. That's our last card, which takes us back to our regular Agenda for this evening. Consent Calendar Mayor Kniss: Would you care to move approval? Council Member Scharff: Move approval. Vice Mayor Filseth: Second. MOTION: Council Member Scharff moved, seconded by Vice Mayor Filseth to approve Agenda Item Numbers 3-9. 3. Adoption of a Park Improvement Ordinance for Peers Park Dog Off- Leash Exercise Area. 4. Resolution 9734 Entitled “Resolution of the Council of the City of Palo Alto to Establish a One-time Contribution of $17,100 to the Art in Public Spaces Fund and Approve Budget Amendments in the Capital Improvement Funds for the Art in Public Spaces Capital Improvement Program Project (AC-86017) to Purchase Already Installed Creative Seating Elements on University Avenue.” 5. Adoption of an Ordinance Amending Section 2.08.120 of Chapter 2.08 and Section 2.30.270 of Chapter 2.30 of Title 2 of the Palo Alto Municipal Code to Update job Titles of Attorneys in the City Attorneys’ Office to Conform With Changes Adopted by Council in the FY 2018 Annual Budget. 6. Approval and Authorization for the City Manager to Execute Contract Number C18168129 With Kennedy/Jenks Consultants in the Total Amount Not-to-Exceed $715,369 to Provide Design Services for Primary Sedimentation Tanks Rehabilitation and Equipment Room Electrical Upgrade Project at the Regional Water Quality Control Plant - Capital Improvement Program Project WQ-14003. 7. Approval to Submit a National Endowment for the Arts Grant Application Requesting $25,000 to Animate the Cubberley Community Center Campus Through Public Art. 8. Adoption of a Successor Memorandum of Agreement Between the City of Palo Alto and SEIU Local 521 Hourly Unit for a Four-year Term Expiring June 30, 2021. FINAL TRANSCRIPT MINUTES Page 11 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 9. Finance Committee Recommendation to Accept Macias Gini & O'Connell's (MGO) Audit of the City of Palo Alto's Financial Statements as of June 30, 2017, and Management Letter. Mayor Kniss: Could you vote on the board? MOTION PASSED: 9-0 Mayor Kniss: That takes us on to Oral Communications. Let me correct an error. Jeff Hoel, we forgot to have you speak regarding Consent. Would you come forward now? We'll think of it as Oral Communications, if that's okay with you. Jeff Hoel: It's not okay with me. Mayor Kniss: We'll consider it reopened, Jeff. Mr. Hoel: I wanted to speak on Item 4, the benches on University Avenue. In a way this is an aftershock from last week's discussion about University Avenue. It suggests that the way to pay for artwork on University Avenue is to take the money from various utilities. I don't understand why that's a good idea. I think there's a State law that says, at least for some utilities, they can't be used to subsidize other things. In addition, the suggestion is that the utilities gas, water, and fiber should pay equally for this artwork. I don't see any explanation for why that's a good idea. Last week with respect to the trench work on University Avenue, you decided that Staff should come back to Council so that Council can decide how much each of the three utilities ought to pay. It seems to me that this is another example of the same thing. Thank you. Mayor Kniss: Thanks, Jeff. Essentially, we reopened, so let's pass the Consent Calendar once again. Council Member Scharff: I make the Motion. Vice Mayor Filseth: Second. Mayor Kniss: Could you vote on the board. That passes unanimously. FINAL TRANSCRIPT MINUTES Page 12 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Action Items 10. Approval of the Fiscal Year (FY) 2017 Comprehensive Annual Financial Report (CAFR) and Approval of Conforming Amendments to FY 2017 Budget in Various Funds; Acceptance of the FY2019 - FY2028 Long Range Financial Forecast; and Discussion and Potential Direction Regarding Budgeting for City Pension Liabilities. Mayor Kniss: We're going to begin with Item Number 10. We're a little behind schedule, but I think we'll probably catch up. The first item is to approve the 2017 Comprehensive Annual Financial Report (CAFR), known as the CAFR, and approval of conforming amendments to 2017 Budget and various funds, acceptance of the 2019-Fiscal Year (FY) 2028 Long Range Financial Forecast (LRFF), and discussion and potential direction regarding budgeting for City pension liabilities. I think we're going to begin tonight with the CAFR. I'm going to look to Staff to introduce this. The item is going to be conducted by the Vice Mayor tonight, who was the Chair of Finance last year. Greetings. We need one of you to start. James Keene, City Manager: Just so we are clear, we have combined these two portions from the Finance Committee meeting that were at the meeting at the same time to allow a fluid Question and Answer (Q&A) from the Council on both of these items. Our thinking is that Staff may give—are you going to give two PowerPoint presentations or one? Kiely Nose, Office of Management and Budget Director: One. Mr. Keene: One PowerPoint presentation, so that would be combined. We would obviously entertain questions and comments from the Council on both the CAFR and the Long Range Financial Forecast. You might want to identify to which you are speaking on this item. I'll have more to say in the course of the Council's discussion. Ms. Nose: Good evening, Council. I am Kiely; I'm the Budget Director. As Jim alluded to, we'll do one PowerPoint this evening to go through both the CAFR and the Long Range. Tonight, what we're looking for from the Council are three main things; to approve the FY 2017 CAFR and the conforming amendments, to accept the General Fund Long Range Financial Forecast, as well as have a discussion about pension obligations and assumptions associated with those to help inform the development of future policies and procedures as well as the FY '19 Budget process just as a matter of—to norm all. Ultimately, the Long Range Financial Report is a planning document. It's something that the organization does on an annual basis to help us be prudent in our financial planning and inform our future policy. It truly is a snapshot, a point in time. Things are changing on a daily basis FINAL TRANSCRIPT MINUTES Page 13 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 obviously. As for the CAFR, the CAFR really is a point in time as well. It's a look back. It is our financial ending point as of June 30, 2017, and it gives us the launching point from where we're going to forecast forward. In 2017, we met with the Finance Committee to go over the Comprehensive Annual Financial Report with our outside financial auditors, Macias Gini and O'Connell, (MGO). Ultimately, we had a clean audit for FY 2017. The Committee unanimously approved the outside auditor's opinion; however, the CAFR itself as well as the conforming budget amendments were a 3-1 vote, which is why it's now on an Action Item this evening. In 2017 in the General Fund, we ended the year with about a $48.1 million Budget Stabilization Reserve (BSR). That's about $5.9 million above what we had anticipated when we were developing the FY '18 Budget. Overall, that's about $2.8 million in excess revenues, so revenues exceeded budgeted targets by $2.8 million. Expenses fell below budget levels by about $3 million. Combined, that's how you get that gap. As of December 31—that says 2018; it really should say 2017, so my apologies—the BSR is estimated at $42.8 million. It's about 20 percent of your General Fund Adopted Budget for FY '18. That's above the Council-approved target of 18.5 percent. One of the discussion points at the Finance Committee for FY '17 was how our General Fund revenues, primarily our taxes, were doing. What we wanted to do is highlight on this slide 4 years of actuals, FY '14-FY '17 actuals. The yellow bar is FY '18's Adjusted Budget. This is a little preemptive, but ultimately in the next month you guys should have a report coming to the full Council for midyear adjustments. That's us doing net zero cleanup adjustments between revenue categories. The primary changes that you'll see is we're going to reduce the Sales Tax estimate by about $1.3 million. You see sales taxes plateauing from a growth standpoint. Whereas, Utility Users Tax has healthy growth. We're actually going to recommend that we increase that budget estimate in FY '18 by about $1.5 million. Those will offset each other. Overall, our revenues for FY '18 continue to track at budgeted levels overall. In FY '17, as you guys saw, they were about $2.8 million above budget. Enterprise Funds. In FY '17, overall customer revenues were up in 2017 due to the number of rate changes that we had approved—that the Council had approved. Combined, there's a surplus of about $7.2 million primarily associated with water, electric, and airport. Airport does have a negative reserve. You can see that at the bottom right, $2.9 million. That reflects the loan that the General Fund continues to make to the Airport Fund as we are transitioning out of the previous County leases and to our own fixed-base operator leases. That transition took place back in April, so this will be the first Fiscal Year in 2018 that we will see a full 12 months at the new negotiated leases. Moving on to the Long Range Financial Forecast. Looking forward, this is a 10-year look. Obviously, as you go out in the outer years of the forecast, the data gets a little bit more hedging and blanket assumptions. Ultimately, a perfect forecast would show FINAL TRANSCRIPT MINUTES Page 14 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 a city is able to afford current service delivery every single year throughout the entire forecast. As you can see in this graph, in FY '19 there's a projected gap of $2.6 million. If we did absolutely nothing as an organization, the organization would turn right, meaning it will turn to a positive surplus in about 2024. However, this is just a plan. Going back to the purpose of a Long Range Financial Report, this is to show us where we're headed so that we can proactively plan. The City every year adopts a balanced budget. It's not to say that we will adopt a budget with a $2.6 million gap. The next slide is the chart showing the actual numbers behind that graph that you guys had just reviewed. If you look at the total General Fund revenue, revenues are growing in the steady state of about 3-4 percent in the near term. In the out years, they dip down to the 2.83 percent range. On the expense side, you can also see in the first 5 years expenses are around 3-4 percent. Whereas, in the out years they do drop down to 2.7 percent and even 1.5 percent in 2027. That reflects that significant rate of growth that you saw in the last chart. Looking at the year-over-year change. Like I alluded to before, annually the City brings forward a balanced budget. If we or when we bring forward a balanced budget as part of the FY '19 Budget process and recommend reductions or increases in revenue to the tune of $2.6 million on an ongoing basis, you'll actually see the red line on the chart—it gives you your operating margin. That operating margin assumes that you either spend or solve any surplus or gap year over year. Once the City adjusts FY '19's Budget for that $2.6 million structural difference, you can see it's actually shown as breaking even or actually with slight surpluses throughout the forecast period. Again, this goes to that being proactive. As we solve this, we'll be positive moving forward. Mr. Keene: If I just might state because you'll probably be much less familiar with this than the Finance Committee or our Staff. The base case is one set of assumptions that are driving this graph, and the Staff will add some other assumptions into or on top of the base case. You'll see that those assumption changes, which in most cases are just a few, start to affect the curve of those lines in the other alternatives. Thanks. Ms. Nose: Before we get into the assumptions behind that base case, let's talk about what's not included. When forecasting, there are a number of assumptions. The finance team does their best to make the right assumptions and anticipate everything that's happening over the next 10 years. However, there is a significant number of known unknowns, as we like to call them. These are costs and revenues that we don't yet know enough about. We're not quite sure how to include them. What this list is intended to do is be strategic so that we as an organization can continue to look at both what is forecasted through this Long Range as well as what's FINAL TRANSCRIPT MINUTES Page 15 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 not and look through decisions and really make sure that we're focusing on the important items. Major things on this list include the capital Infrastructure Plan. Last week, we talked about the significant gap in the 2014 City Council-approved Infrastructure Plan. Something that's on the top of our mind is how do we adjust for that gap in 2019 and moving forward to ensure that we meet those commitments. Other major changes or upcoming unknowns are we have a number of future labor contracts that will be open starting July of this year, I believe, and continuing all the way through December of 2018. As we move into those labor agreements, we don't quite know what the strategies will be or ultimately what we reach agreement on with those groups. Other ones are City-owned assets. Coming forward to the Council soon in February will be a discussion over the Avenidas commitments that we have made as well as how to fund those. I believe it's next week you guys will be hearing about Junior Museum and Zoo (JMZ) and the first phase as well as the second and the additional funding that's necessary for those improvements. There continue to be a number of other outstanding priorities like grade separation. We have a Parks Master Plan that has just been completed, a Cubberley Master Plan that's underway. These are all a number of initiatives that the Council and the community are undergoing. We just haven't yet factored any of them into these Long Range financial numbers. Lalo just reminded me that we will start talking about our labor agreements in February with the full Council. On to what is included in this forecast. Major revenue assumptions. Total sources, as I alluded to before, are about 2, 3 percent to 4 percent growth. We do expect steady receipts to continue in both FY '18 and FY '19 with taxes growing about 3.7 percent compared to the '18 Adopted Budget. You can see significant healthy growth in property taxes, about 6 percent. Other taxes are growing about 4 percent on an annual basis. In the out years, though, we have the compound annual growth rate, so the team looks at not only what our 10-year history of revenues have been but they also take in other considerations that we know of. For example, if we know that there's going to be a large development, we will take that into consideration. If we know that there will be a hotel coming online, we'll take that in consideration. As you saw in the previous slide, if hotels have not necessarily pulled a permit and there's not a forecasted date for them to come online, those revenues are not assumed in this forecast. On the non-tax side, annual growth is primarily adjusted based on salaries and benefits for cost of living increases. For that, it's because the primary driver of our other revenues are services. For those services, we charge fees based on our average cost to deliver them. As we have our Staff delivering most of those services, that's how it grows. On the major expense projections, at a very high level what we do every year is we actually refresh the employee data. We will look at a point in time and actually sync our actual employee data with our budget system and then FINAL TRANSCRIPT MINUTES Page 16 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 update for all of the outer year growth numbers. For example, we'll use all of the rates that California Public Employees Retirement System (CalPERS) provides us as well as our actuary Bartel for the outer years that CalPERS doesn't provide us. If we are in contract with labor groups, we assume the negotiated increases approved in those contracts; however, if we are not in contract with a labor group, we assume just 2 percent on the salary side. On the non-salary side, we really look at everything the Council has approved, everything from one-time and ongoing adjustments that were approved in the last budget all the way through any general, Monday-night decision that the Council has made. For example, in August or maybe September, the Council approved a significant change in our janitorial services contract. This forecast assumes that change and the approved changes that the Council made back then. Ultimately, we've annualized for anything and any decisions that the Council has made up until December at this point. In the outer years and for other non-known growth areas, we assume between a 2 or a 3 percent Consumer Price Index (CPI). It just depends on the contracts as well as the expenses that we're modeling. That's the base case. In addition to that, there are four alternative scenarios that were presented in this report, three of which the Finance Committee has already seen and the fourth which the Finance Committee actually asked for. Base case we'll always refer to as the base case. Alternative Scenario 1 changed the discount rate for our pension contributions. Currently, CalPERS has a phased-in approach to bring us to a 7 percent discount rate. This Alternative 1 assumes no phase-in. It assumes the 7 percent discount rate as of FY '19. The phase-in period, I think we are in year 2, so you have one more year after that. Scenario 2 is a 6.2 percent discount rate beginning in FY '19 as well. If we wanted to reduce that discount rate from the 7 percent even lower, we could. We'll go into the details in a second. The third scenario, major tax revenue sensitivity analysis, we just looked at the history of how our taxes perform during a recession period, picked a year—I don't have a crystal ball; I'm sorry I don't know when the recession is coming—and just modeled it as a data point for the Council to have. The fourth one was adjusting the expense growth beginning in FY 2024, really maintaining that 3-4 percent expense growth. Let's go through … Mr. Keene: That was the one that … Ms. Nose: The Finance Committee requested, yes. Quickly, Alternative 1. This is, like we said, moving to a 7 percent discount rate in FY '19 as opposed to around FY 2021, when CalPERS would have phased it in. What this means is immediately in FY '19 our pension payment will go up by about $4.6 million. Your rates for Miscellaneous and Safety Employees would increase at about a 15-17 percent year-over-year change. Now, CalPERS as FINAL TRANSCRIPT MINUTES Page 17 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 an organization is moving towards the 7 percent. What this scenario does is it just accelerates it. As you can see, compared to that $2.6 million dollar gap we're about $7 million negative in this scenario. However, again, if you look at that red line, the operating margin, should the organization solve that $7 million on an ongoing basis, we do show financial solvency. Actually, you show surpluses as you go through the 10-year forecast. Scenario … Mr. Keene: Let me just start restating a few of these points just to make it simple. Again, the thinking right now under the base case assumption we've been using has identified a funding gap of approximately $2.6 million for FY '19 Budget, the upcoming budget we'll be presenting. Everything that Kiely has been saying to give you the difference between the blue one-time surplus or shortfall line and the net operating margin line is predicated on the fact that in Fiscal Year '19 in these graphs the budget that we would propose and the Council would adopt would close that $2.6 million gap in an ongoing, permanent, structural way. Again, under Scenario 1 the discount rate changes that $2.6 million gap to a $7 point whatever it is million gap. Again, you see in 2020 the net operating margin is above zero. That assumes we would have to propose a budget that was balancing that $7.5 million, or whatever the number was, gap in an ongoing structural way. That'll get more intense as you look at some of these other options. Thanks. Ms. Nose: Exactly. Thank you, Jim. You bring me back to the intent of these alternatives is actually to model isolated variables that the Council and the public can then compare against the base case to see the impacts of those isolated variables. We really have, when we're modeling these numbers, just isolated for the variables that we've described. It doesn't really adjust anything beyond that. On Alternative Number 2, this was a scenario that many months ago the Finance Committee had asked for. This is driven by Wilshire Associates' forecast for CalPERS. It's CalPERS' outside consultants that looked at what the 10-year forecast of CalPERS' rate of return would be. Their consultants provided a rate of about 6.2 percent. This assumes a 6.2 percent discount rate beginning in FY 2019. Compared to the base case, it's about an $8.6 million increase in your annual pension contributions. Across the 10 years, it's over $33 million. Now, these rates, the rates that CalPERS gave us, in the base case compared to what a 6.2 percent discount rate case would look like are showing year-over-year increases of over 30 percent. For example, on the Safety side, the base case assumes a 55.6 percent on salaries; whereas, this Alternative Scenario Number 2 assumes a 73.4 percent rate on Safety salaries. This actually drops the gap in FY '19 to about $11 million. It would take until the seventh year of this forecast for it to right itself without any other action from the Council. Again, should we choose to or should the organization solve on an ongoing basis that $11 million gap, if we did it in a year, in 2020, it would FINAL TRANSCRIPT MINUTES Page 18 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 turn to a surplus. Whether it's revenues or expenses, as long as it's ongoing, it'll right itself. Lalo Perez, Director of Administrative Services and Chief Financial Officer: Good evening. Lalo Perez, Chief Financial Officer. Let me insert here a quick update from CalPERS. In December, CalPERS had a Board meeting to discuss the discount rate. They had a numerous number of Cities' Staff and elected officials attend the meeting, urging the Board not to make a change because it was going to severely impact those particular cities' financials. Ultimately, the Board decided to leave the discount rate as it was and the plan to move forward to a 7 percent discount. The 6.2 percent would be a number that we would use to inform ourselves. It's not necessarily a CalPERS action number. The other piece that they talked about and carried over to next month is the discussion about when there's a—let's pick a loss. They don't make the 7 percent target, and they make 6 percent. There's a 1 percent difference in the discount rate of the earnings. There were discussions about amortizing that instead of 30 years to 20 years. What that means is, if you think about it as your home mortgage, typically when you get a home mortgage, you get a 30-year mortgage. That's what I'm talking about the amortization. It is prudent to have a short amortization if you can afford it. Some agencies can, and some others cannot. The League is casting a survey from various agencies to determine what the flavor is, if you will, on the desire of having 20 years versus 30 years. That's going to be the next month's Board meeting. Those are two updates in regards to Public Employees Retirement System (PERS) and their current actions. Ms. Nose: Thanks, Lalo. Just a quick recap to put in perspective the base case, the first alternative, and the second alternative as these are the three cases that look at the different scenarios of modeling pension costs. The red shaded area is the base case. Over the 10-year forecast, the City would be contributing in the General Fund alone $357 million. In Alternative 1, that acceleration of the 7 percent discount rate, we actually see about $1 million in savings. That's because you're not phasing it in. Whereas, the underlying assumptions remain the same as CalPERS' out years. In Alternative 2, if we as an organization were to plan financially at a 6.2 percent discount rate, you can see the $391 million. That's $33 million more over the 10-year forecast period. What's important to keep in mind throughout all of these figures is these are just the General Fund contributions. There are a number of other funds the City has where a majority—not a majority—a significant portion of Staff are in all of our Utility funds. These are Enterprise Funds. These forecasted costs would be baked into or could be planned as part of the annual development of those rates. Just to know, these numbers have all been stated just for General Fund purposes. Moving away from the pension variables, Scenario Number 3 was looking at that revenue FINAL TRANSCRIPT MINUTES Page 19 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 sensitivity. About 60 percent of the General Fund's revenue comes from taxes. Looking at the past recessions and how this organization and the community and tax base have reacted in a recessionary period, we looked at that history, averaged it out, and chose a year. Right now it's modeled in FY 2021. You can see that even in the first year revenues would dip over $11 million. You see about 2 years of reductions in revenues, and then you also see it starting to come out. That's the typical recovery period that Palo Alto sees. Obviously, we have a strong tax base here in this community and this organization. Normally, if you look at the history of revenues, a number of them simply plateau. If you look at things like Property Tax, they plateau. Other more economically sensitive revenues like Sales Tax or Transient Occupancy Tax do see dips. We're rather resistant, and we don't see the significant declines as other organizations. This is really just a planning tool. There is nothing on the horizon that says or forecasts one way or another when the next recession will hit. Just a piece of context for the Council. The last scenario is looking at that outer year of expense growth. In the base case, when you look at the expense growth in FY 2024, the latter 5 years basically of the forecast, the growth rate starts to decline; whereas, the revenues maintain the steady growth. The reason for that is actually the rates for pension reduce in the outer years of the forecast. It also only assumes 2 percent CPI increases across the board whether it's salary, whether it's contracts. What we modeled in this fourth scenario beginning in 2024 all the way through 2028 is instead of that 2 percent, we modeled 3 1/2 percent. What you can see if you look at this operating margin graph is you no longer see that significant rate trajectory of surpluses in those outer years. You see it moderate, and you see the organization from a forecasting standpoint just hover around that zero line. This is something the Finance Committee had asked at our December meeting, and we just did a blanket increase. In conclusion, we have looked at the future in the Long Range Financial Report. It really looks at current service levels. Important to note, it doesn't look at any increases in service levels or changes in service levels. It just assumes the status quo and adjusts for increases in costs and revenue growth. It is really intended to help make those daily policy decisions. It is not in and of itself an approved budget or anything. It is simply something to help inform the Council. As an organization, the City continues to face a number of priorities. It will continue to be important that we are strategic as an organization to ensure that we're reviewing all obligations from a comprehensive standpoint and hitting a balanced approach. By that, I mean not taking one-off Monday-night meetings in isolation but really ensuring that we as a Staff are informing Council of the plethora of priorities across the board so that Council can make an informed decision. The competing priorities are obviously going to require some structural adjustments to the City's financials that we will work on with the Council and the Finance Committee through the budget process. This is for FINAL TRANSCRIPT MINUTES Page 20 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 us to give guidance on the FY '19 Budget process, the things and strategies that we as a Staff will bring forward ultimately in the City Manager's recommended budget. It's, again, a planning tool. Mr. Keene: If I could restate before the Vice Chairman and former Finance Committee Chair last year speaks. I would repeat what Kiely mentioned at the beginning, the recommendation on this item. You have the Southgate Residential Preferential Parking (RPP) item tonight and one other item that shouldn't take too much time, but Southgate may take your time. That is really to approve the 2017 Comprehensive Annual Financial Report. I would really say that is almost a housekeeping duty. That is a report of fact. It is looking backward, and it really is a matter of you accepting that. Secondly, to approve these conforming amendments that Kiely mentioned, that are related to last year's appropriations, which again is a cleanup issue. The third is to accept the Long Range Forecast as we put forward. You're talking about base case, Attachment B, certainly as a starting point. Again, please this is a long-range plan. The further out we go, the less viable the projections really are. More than anything, it's to help inform your nearer- term thinking also about 2019 and maybe the next year. We'd really ask that you consider quick action on that. The fourth recommendation is a little bit different and different than what we've done in years past, which was at the Committee's request in a sense. We do invite some discussion much more on these pension obligations and the assumptions. That's what we really spent a lot of time on, looking in Kiely's presentation on what some of these alternative implications mean both as far as—the pension policy issues we didn't talk that much, but we talk about the impacts on the City's budget and the finances as a result of those. I would encourage the Council, if anything, if you're interested in the pension obligations piece of this, you really look at being able to move ahead, put the other items as much as possible behind you generally, and focus on Item Number 4. That's really where there is a lot of—there is a lot of discretion on the part of the Council. Thanks. Vice Mayor Filseth: At this time, if there are any speakers who wish to speak to this topic—seeing none—now is the time to do that. Seeing none, we will proceed. I think what I will do is I will move the Staff recommendation. Council Member Scharff: Second. MOTION: Vice Mayor Filseth moved, seconded by Council Member Scharff to: FINAL TRANSCRIPT MINUTES Page 21 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 A. Approve the City’s 2017 Comprehensive Annual Financial Report (CAFR); and B. Approve conforming amendments to the Fiscal Year 2017 Budget Appropriation for various funds; and C. Accept the Fiscal Year 2019 to 2028 General Fund Long Range Financial Forecast (Base Case); and D. Provide direction on assumptions informing the City’s calculation of pension liabilities and annual contribution goals and implications to the City Manager’s FY 2019 Proposed Budget. Vice Mayor Filseth: Then I'll speak to it briefly. First of all, I want to thank the Staff, which has done an exhaustive job of analyzing this data. At this point tonight, I believe we're not here to discuss policy and directions and budgets and actual actions but merely to review the analysis that the Staff has presented, which I think they've done a whale of a lot of work on. It's very useful. I recommend we just accept it. A couple of points on this. Much of this discussion and the focus of the Finance Committee as directed by the Council back in June last year was to dig into how we account for the pension obligations. When I say pension, I also mean retiree medical as well; although, they are distinct, but they follow the same sort of trajectory. I want to point out that what this speaks to is we've had a run of good years. We've got a lot of good work done. Our streets are in fantastic shape. We've done a lot of back infrastructure investment that lagged in the 2000s and particularly right after the recession. Pensions is only one of a set of financial parameters that the City needs to chart a careful course through going forward. We may spend some time talking about it tonight as the Finance Committee did in the last 6 months, but people shouldn't get distracted that that's the only thing that counts in the City. We have a number of things. We did put a particular focus on this because the Council directed Finance to do that in the second half of this year. I will comment on the overall—first of all, you have several scenarios. Which scenario do we work to? The plan of record is the plan of record until there's a new plan of record. The plan of record is we follow the CalPERS. CalPERS manages our pension accounting and finances. Until we decide to make such a change to that, that's the way we're going to proceed. The rest of this is to inform our perspective on that—I'll come back to that—to prepare for the contingency that we may have to someday take over our pension accounting ourselves or least big pieces of it. Currently, it's all done by CalPERS. I also want to point out that our ability in the long term to balance our books is predicated on significant expense control in the out years that Scenario 4 presented. I hope that's not—everybody needs to be cognizant of that. FINAL TRANSCRIPT MINUTES Page 22 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 With that, let me say a few remarks adding to what the Staff said about the results of some of the work we did in the last two quarters on this particular area. First of all as everybody knows, we have a very large unfunded pension and retiree medical liability. The exact size of it varies depending on some of your assumptions. I believe our best estimate is it's somewhere in the range of $800 or $900 million, so approaching $1 billion if you include everything. There are a number of causes of that. I apologize for dragging people through the wonky weeds here. I'll try to be very high level about that. The root cause, if you had to pick one, is the expected return that CalPERS will get on our Pension Fund investments. Historically, CalPERS has overestimated the yield they'll get. CalPERS invests our Pension Fund. What that has meant is that we and other cities in California have not saved enough each year to cover the costs of each year's pension costs. That's the so-called discount rate, which CalPERS has been lowering periodically over the last several years. It was over 8 percent, and then it was 8 percent, and then it was 7.5 percent, and now it's going to 7 percent. There's not universal agreement on what it should be, on what reality is. Most observers agree it's lower than 7 percent. We picked 6.2 percent as an alternate scenario for a variety of reasons, some of which Budget Director Nose mentioned. We wanted to quantify what the difference is between our City finances, assuming CalPERS' investment returns versus 6.2 percent. Alternate Scenario 2 is the primary alternate one. The difference in discount rates, the investment return error, really has two impacts. One is the size of our unfunded liability, which is many hundreds of millions of dollars. The other is how much we're spending on benefits each year. We wanted to know—we were specifically looking at costs. We wanted to know how much—the difference we're actually spending versus how much CalPERS says we're spending and collecting money from each year. That's actually in the Staff Report. If you look at Page 532—I won't do too much of this, but I think this is pretty important—you see a bar chart that looks something like this. The short answer is, if you look across the Miscellaneous and Safety plans, our true expenses for that year's pension benefits are between 6 and 8 percent higher than we report. It's several million dollars. It's the two layers. It's the top two layers, the teal one and the purple one. Those are the difference in what it truly costs us to fund the commitments we've made, depending on how much you expect CalPERS to make. The Employer Rate (ER) pension cost, the gray box, that's what we actually give to CalPERS to invest. That goes into our Pension Fund, and CalPERS invests it. The top two layers is the additional amount we would need to have given them in order to fully cover the cost of that year's pension obligations. That amounts to between $5 and $10 million in the General Fund each year. The question is what happens to that money. We spent it, but we didn't give it to CalPERS. The answer is it's added to the unfunded liability. Essentially, we're borrowing it from the future. You can think of it as we're not paying FINAL TRANSCRIPT MINUTES Page 23 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 enough on our credit card to pay down our balance. Once we add that to the liability, it then grows every year. Essentially it collects interest. At least that's the easiest way to think about it. If it collects 7 percent a—if we have a gap of $10 million and it collects 7 percent interest a year, then in 10 years it's doubled to $20 million. In 20 years, it's doubled to $40 million. Over time, that difference compounds pretty dramatically. If every year you're doing that, that's how you get to an $800 million liability, which is where we find ourselves today. I don't know if everybody followed that exactly. Essentially, the root cause is the difference. It doesn't seem like much, but the root cause is the difference between that 7.375 percent and the 6.2 percent or whatever it is that CalPERS is really likely to earn. That's where the Unfunded Actuarial Liability (UAL) comes from. The lesson here is if we want to solve this problem, we need to stop adding to the debt every year. First, we need to understand what it truly is, and that was the function of Alternate Scenario 2. That doesn't necessarily mean we need to cut expenses $8 million tomorrow. We need to recognize that we're financing $8 million of our expenses with money we've borrowed from the future, and that money is going to grow year over year at 7 percent. People should understand, by the way, that the unfunded liability grows every year even if CalPERS hits its targets. It grows about 7 percent a year. What we wanted to do was measure the impact on the Operating Budget, and that's what you see here. When you look at the difference between—in fact, if you've got the chart of alternate scenarios, I think it's Page 13. The difference between the base case, if you look at 2019, $2.5 million versus negative $2.5 million versus Alternate Scenario 2 $11.1 million. The difference is that difference in benefit cost assuming the two different rates of return. What we do with that remains to be seen. This is something we have to keep track of because this is going to be a significant piece of what we do. As far as the other scenarios, those are interesting. The accelerated phase-in of a 7 point discount rate is actually a bigger impact than I thought it would be. The primary ones to consider are the base case and Alternative Scenario 2. There are a variety of policy questions of what should we do about that, most of which we're not going to address tonight. This has been the analysis. The analysis was conducted by our actuary, John Bartel, so it's an independent analysis. With that, I will stop. Mr. Perez: Vice Mayor, I apologize. We should have given you another update. This is a good time to do that because it's important for the Council to know the number. We got the update from Mr. Bartel's firm on what the unfunded liability is at 6.2 percent. We didn't get a chance to put it in the report because it came in afterward. Let me give you a couple of numbers so that you can have that information. I think it's key to your point. CalPERS gave us their report. Based on their rate of return assumption, the unfunded liability is $405 million Citywide. FINAL TRANSCRIPT MINUTES Page 24 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Vice Mayor Filseth: Is that for both pension and Other Post Employee Benefit (OPEB) or just pension? Mr. Perez: No, this is just pension. If we add the OPEB, which is retiree medical—that's what OPEB covers—it's $156 million. Keep in mind that the OPEB actuary is done every 2 years. That would total $561 million. It is due to be updated this spring, so we will bring to Council through the Finance Committee those updated numbers. That's at the PERS rate. We take the 6.2 percent scenario, and the numbers goes from $561 million to $665 million total. That is using 6.2 percent and keeping the $156 million of the retiree medical. Vice Mayor Filseth: The $156 million presumably goes up too. If you look at the sensitivity analysis chart on Packet Page 411, a difference in 1 percent on the discount rate translates to between 35 and 40 percent increase on the total UAL, so the pension would go up. OPEB will go up too. Mr. Perez: I'm in full agreement with you. What we'll do when we discuss this with the Finance Committee is provide those options, and you can select. Vice Mayor Filseth: As of what date was that? Mr. Perez: The $156 million? Vice Mayor Filseth: The $405 million. Mr. Perez: The $406 million is as of 6/30/16. Vice Mayor Filseth: The unfunded liability grows 7 percent a year even if CalPERS hits its targets for the year. Mr. Perez: There are other assumptions besides the discount rate as well. Vice Mayor Filseth: The mathematics is they essentially collect interest; although, it's how you calculate future values and present values. The unfunded liability grows 7 percent a year even if CalPERS—even if we stop contributing, even if you hit the discount rate, the unfunded part still grows 7 percent a year. A year and a half is another 10 percent bigger than that. If you take their $665 million and add another 10 percent, then at this point you're over $700 million. That may be. Mr. Perez: Just one last one. CalPERS also gave us what if it was 3 percent, and that would be $1 billion for pension alone. FINAL TRANSCRIPT MINUTES Page 25 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Vice Mayor Filseth: For pension alone if it were 3 percent. There is a raging academic discussion about should the discount rates be much lower than that, which probably is beyond the scope of this. Mr. Perez: Yes. Thank you for that. Vice Mayor Filseth: Thank you. Council Member Scharff: I'll speak to the second. I think I'm going to be a little longer than Eric was. I agree with Eric that we should just pass the CAFR. In fact, I wanted to point out this is now my ninth year on Council. This is the first time the CAFR has ever come to Council. It doesn't belong here. As you said, it is a look backwards. It's not even clear to me frankly— I've given up on this question—why do we—it's like audit reports—approve them. We're not really saying—they're factual data. The person has done the report. This is it. It's more of an acceptance. Again, we shouldn't really talk too much about the CAFR. In terms of the Long Range Financial Forecast, I thought your presentation was great, Kiely. Lalo, really appreciate it. I always learn something when I look at this. Eric has made some really good points. We have to figure out some way to stop this from growing bigger. That's really what the task is. I don't think we can pay it off really quickly. If we stop it from growing bigger, that's really what we should try and work towards as a community. I'm not sure—in listening to Kiely, it struck me as that's more than possible. We just need to figure out how we get there. That's a good task for the Finance Committee to be thinking about this year, about how we do that. I think that's already in our Work Plan; we don't need to add that in there, do you think or do you think we do? I wasn't quite sure what was in our Work Plan since I wasn't on Finance last year. Vice Mayor Filseth: I don't think we have a Work Plan yet. Mr. Keene: First of all, we are planning to come to the Finance Committee twice during budget season targeting February 20th and then March 20th as a second date to support this much deeper dive into this unfunded liabilities, pension, those issues. Obviously, as the Vice Mayor had indicated, there are lots of other long-term issues that are at play, that are beyond the base case scenario, that is more in the purview of the Council to make some policy or value choices. We would see that those would be some conversations that Finance would take up too, new revenues, how we fund our infrastructure, other things like that. Council Member Scharff: It seems to me that, in watching Finance over the years, the way you get traction on this is you make baby steps and don't try and solve the whole thing at once. It strikes me that the next baby step is FINAL TRANSCRIPT MINUTES Page 26 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 to say in years in which CalPERS doesn't meet its 7 percent, how do we put that money into—what do we call it, the 115 trust? That's really the concept, or the concept is we basically assume they're not going to meet it, so we put the money in based on a 6.2 percent—that way we have more certainty for our own budgeting—or something along those lines. The next question is how do you fund that and is that something the people of Palo Alto want to fund. Long term, they need to. Where most cities get themselves in trouble is they say, "We would have to cut services dramatically to do that. We're not going to do that." Other cities aren't going to do that, so what you need to do is plan for future revenues to pay for that in some way, be that we don't just expand our … That's the other thing I was going to do. I was going to ask Vice Mayor Filseth to look at that with me. I wanted to go back and look at where we were since I've on Council in 2010. I wanted to look at your Long Range Financial Forecast and see what part of reality they actually have now that I have 9 years of them roughly. There was one year we didn't do one, if you remember. I was going to do that, take a look at that and see how this process actually works and how useful it is over the long term. I just wanted to give you a heads up. Vice Mayor Filseth: I see Lalo nodding (crosstalk). Council Member Scharff: Lalo's thinking, "I'm going to retire before he does that." Ms. Nose: I will be very forthcoming. My first year that I was here, I actually did that myself. Obviously it's not for FY '18 or '19; it was probably FY 2016. It was interesting to see. It forecasted ebb and flow based on the year that it was being forecasted and what the financial outlook was that year. In some years over the 10 years, that same year was negative; other years it was positive. It really trended with the general sense of the economy. Council Member Scharff: It did trend the way we thought it would. Ms. Nose: It changed year over year based on what was happening in the economy. Let's say it was FY '16. Obviously, 10 years prior to that in 2006, we had tons of surplus. However, as you went from 2006 all the way through the 10 years to get to FY '16, certain years it was positive and certain years it was negative because, as you went through the economic recession in 2008, 2009, all of a sudden 2016 wasn't looking so great. You would see negatives in the Long Range Financial those years. You really saw … FINAL TRANSCRIPT MINUTES Page 27 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Mr. Keene: I would guess that—just picking 2010, at that point in time we were in the end of the world as we know it. I'm sure the way we looked at the future was pretty bleak; therefore, the fact that things ended up not being quite so bad, somebody could say, "You've gone crazy spending money in comparison to what you thought you would do back in 2010." Interesting to see. Vice Mayor Filseth: If I can interrupt for just a second. The Finance Chair's suggestion that maybe one way to parse this problem—again, I want to not get ahead of ourselves—is to start looking at the problem of what do we have to do to stop this from compounding greater than it is right now as opposed to paying off the existing obligation. That's a sensible idea. What we have to do is get the accounting right. You can't fix what you can't measure. We have to scale it correctly. I think that's what this exercise has been about. What do we do for the next steps? If the Finance Chair wants to make a Motion that we put something on the Finance Committee Work Plan, that seems like something we could do tonight if the City Manager agrees. Council Member Scharff: I'm fine with that if you want to do that. Vice Mayor Filseth: An Amendment would be—what were your words? We should direct the Finance Committee to … Council Member Scharff: I would say direct Staff to come back to the Finance Committee to look at ways to arrest the growth. Vice Mayor Filseth: To look at ways to arrest the growth of the liability. INCORPORATED INTO THE MOTION WITH THE CONSENT OF THE MAKER AND SECONDER to direct Staff to return to the Finance Committee to look at ways to arrest the growth of liabilities. Mr. Keene: That begs the question of looking at the implications of the choices that you would consider. Vice Mayor Filseth: Absolutely. Council Member Scharff: That's the point of a Finance Committee. Vice Mayor Filseth: There is an intermediate step that's conceivable. Essentially, what we do right now is borrow money from the future to fund current expenses. We could simply account for that. We could simply accrue the difference to the future liability. Today we don't recognize that at FINAL TRANSCRIPT MINUTES Page 28 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 all. Whether to stop doing that is a policy choice, but at least we could account for it too. Council Member Scharff: I'm just going to jump in on that, and then I think I'm done. I just wanted to say that my concerns with accounting for stuff is that we hurt our bond liability because other cities do not do it. I actually think we should not necessarily account for it in a way that is different than other cities because that hurts our ability to finance stuff in the future. If I'm wrong, you guys can … That's my underlying concern. From a practical point of view, we need to recognize it, not necessarily in the books, and solve it, which is much more useful. Mr. Keene: Our understanding is this is the kind of conversation you would have at the Finance Committee, where there's a chance to talk through in a deeper dive the actual implications of various definitions that you might apply. Vice Mayor Filseth: That's entirely correct. It's not stuff we should decide tonight at this Council. Mr. Keene: I promise you if you did decide it tonight, I can guarantee you will regret it if you did it tonight, whatever it is. Mayor Kniss: Moving on. We have three who wish to talk right now, Adrian then Cory then Tom. Also a reminder that we have people here to talk about the next item, which is parking on Southgate. We've gone on for some length of time. It's complicated, but I would urge you to think brief. Council Member Fine: I will be brief. Thank you, Madam Mayor. Also, many thanks to Staff for all this work on this project. At a high level, this is a pretty clean, routine-in-a-good-way look-back on our budget. As the Vice Mayor mentioned, this is not a policy choice we're making tonight. Hopefully we do just pass this. I do have a couple of philosophical questions I think we should all consider as we work through this year, particularly for the Finance Committee, but just to drive this home. As the Vice Mayor mentioned, this is perhaps an $800 million, maybe $1 billion problem. The reason that's an issue for us in the City is that it will begin to crowd out other services. We will begin looking at things like libraries, police services, etc., to figure out how do we fund and address this issue. That's really the crux of the problem. Just a couple of questions for my Colleagues that don't need to be answered tonight. It will be important for the Finance Committee to look to a plan to increase our pension pay-downs. We're currently doing our Section 115, but it's only about $3.5 million, something around that. It's really a drop in the bucket so far. The Vice Mayor is correct that we do need to stop adding to the debt. We have an obligation to be conservative. I do FINAL TRANSCRIPT MINUTES Page 29 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 think Scenario 2 is perhaps the most appropriate, even if it is aggressive. We also have to look at paying more on an annual basis. A few other comments that stood out to me. We've been using a Section 115, which is roughly a sinking fund, for the pension obligations. It just occurred to me that may be something we want to look at in terms of budgeting for grade separations. We don't have any funding mechanisms in place for them yet, but we're beginning to get an idea of what that magnitude of cost will be. That may be something for our Finance Committee to consider. Two other quick things. One, just so the public knows, our sales taxes were pretty much flat in this past year. That may be related to Amazon eating our brick- and-mortar stores, but we should consider that in terms of our future finances going forward. Also, last point. A few weeks ago the City of Mountain View looked at a couple of funding strategies to finance transportation and other obligations in their city. One, they looked at increasing their transit-oriented tax, essentially the Hotel Tax, which we may do again. It's currently funding our Infrastructure Plan. They also looked at a Marijuana Tax, but that ship has passed us by here in Palo Alto since we have decided we don't want those stores in our City. Finally, they're looking at a Business Tax, essentially a Headcount Tax or a Payroll Tax. Last year, we voted against moving forward with that because of other obligations due to Staff. Given the current needs of our transportation investments and other infrastructure investments, it may be something for us to consider. We should be looking at different sources, new sources going forward to pay for our various services and obligations here in the City. Otherwise, I'm happy to support this Motion and hope we can get it done quickly. Thank you all very much. Mayor Kniss: Thank you, Council Member Fine. Now, we're on to Council Member Wolbach. Council Member Wolbach: I want to express a lot of gratitude for the Finance Committee for the work they took on when we assigned it to them. They would have done it anyway. Also to the Staff who has worked very hard on helping us have a clearer picture on the Council and in the community. I really appreciate that. That's very important. It's easy to be scared by something that you can see, but it's even easier to be scared by something you can't see and you can't understand. When we're just scared but we don't have an understanding, we tend to make bad decisions as human beings, always. As tough as it is to look at these numbers and to look at these details and to start to get a better handle on it, as tough as it is to look it in the face, it's better to have that understanding. On the question of what we can do to arrest the growth of liabilities, I'm glad that's going back to Finance Committee. I actually want to echo the sentiment that we not make any motions tonight, that was expressed by Council FINAL TRANSCRIPT MINUTES Page 30 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Member Fine about maybe exploring some of the same things that Mountain View is exploring. The possibility of an additional tweak to our Transient Occupancy Tax (TOT), our Hotel Tax, to a level which would not hurt the hotel industry because it is an important part of our income, and we don't want to crush it, but to make sure that we can maximize in a reasonable way what we can collect from TOT. Also, over the last year or more now I've had a number of informal conversations with counterparts in other cities from Menlo Park, Mountain View, Sunnyvale, Cupertino about employee headcount taxes or other sorts of business license taxes. I'm excited to see that Mountain View is moving forward with exploring that. We obviously had some discussion of that a couple of years ago in 2016. We decided not to move forward with that at that time. I'm not ready to say we should make a Motion to put that back on the Agenda. I think we're going to talk about that on Saturday. It's one of the things that we're—this question of how we tackle our big financial challenges in the City is probably going to be one of our main Council Priorities for the year. It's important to look at the revenue side as well as the expenditure side. With grade separation, with other infrastructure needs, with transportation needs, and with the pension/medical needs, and wanting to be fair to our employees but understanding we have to make some tough choices, we have to look to all potential sources. If the discussion of an Employee Headcount Tax, especially our larger businesses, is reopened in Palo Alto, perhaps with a discount or an exemption for businesses that contribute to our Transportation Management Association (TMA), I'd be open to that conversation. Maybe a preview for Saturday and future conversations. Mayor Kniss: Thanks, Cory. Tom. Council Member DuBois: It's good to have an opportunity to comment on the Long Range Forecast. I would like to understand the way you did the scenarios a little bit better. As I understood it, you were isolating a variable, and then you just assumed that we would make up any debt in that year. Is that … Ms. Nose: We've been focusing on Alternative Number 2. In the base case scenario for pension … In this scenario, in the base case, CalPERS provides us with estimated employer contribution rates. It's a percentage on salary based on the assumptions in their actuary reports. They are assuming right now a phased-in approach to getting to a 7 percent discount rate. They gave us rates for I want to say 7 years, and then we used Bartel and Associates for the outer years. The base case assumes that CalPERS percentage on the projected salaries. Now, what Alternative Scenario Number 2 does is—we asked Bartel and Associates to redo those employer contribution rates based on a different discount rate, based on that 6.2 FINAL TRANSCRIPT MINUTES Page 31 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 percent. What Bartel came back with was revised employer contribution rates. In the second alternative, the only variable that has been changed is that rate of assumption. We've taken the CalPERS rate of employer contributions and replaced it with the Bartel rate. Council Member DuBois: Are you assuming we balance the budget each year? Mr. Keene: There are two ways to look at this chart, if I could jump in to do it easily. Let's say that we're starting in 2019. That shift from the base in adding this additional variable of a 6.2 percent return would say in 2019 that we're at a little bit more than $10 million in the hole. We have two choices. One would be each year we figure a pay-as-you-go, not a structural change. I'll oversimplify it. Each year we draw from reserves on the gap to pay it off. That means we would be doing that draw on reserves, and we wouldn't get to above zero until 2025. What we've done in the same time is drained all of our reserves in order to get there. In the alternative, which is basically what our practice has been as a City when confronting these kinds of gaps, we would close that gap in 2019 in 1 year by, let's say, eliminating the City Manager Department, the City Attorney Department or whatever. Council Member DuBois: That's what I understood you to be saying, and that's pretty brutal. My whole point on these scenarios was I can understand you maybe not wanting to show where those cuts would happen until they're real, but they need to be shown in some way. It hides a lot of very severe cuts the way it's presented. Mr. Keene: That's why we said we wanted to talk about the implications when we were at Finance. There's a sense of put some texture on this. Council Member DuBois: Even a line of we need to make up $X million—if you were doing a business plan and you were losing money, you wouldn't make it all up in 1 year. You would show how you pay it down over time. Vice Mayor Filseth: Can I throw a comment in on this? You're absolutely right. If I can echo something the City Manager discussed earlier in the day, the City knows how to do this stuff. We have experience. Obviously, we're not going to do details tonight. It's just important to be aware that these are some choices that we're likely to come to depending on how the overall financial picture shakes out. People should be aware this is coming. Council Member DuBois: The way it's presented to us, particularly if we're not on Finance Committee, is important. That's all I'm saying. It's hidden. I'm glad Council Member Fine brought it up. One of the more troubling issues to me was that Sales Tax has been flat for not 1 year but for 5 years FINAL TRANSCRIPT MINUTES Page 32 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 or more. You only showed 5 years. We've talked about that in the past. We need to be lobbying at the State and Federal levels for how do we deal with taxes on services. As the economy has shifted from products to services, there's been a huge loss of tax revenue. Even in a booming economy, we're flat on Sales Tax. We talked about infrastructure. That's going to go to Finance, but we need some really severe value engineering. There are going to be some tough cuts there. On pensions and unfunded liabilities, we have a challenge of not getting too far ahead of ourselves. It's similar to Social Security. If we put this money in a fund and start to pay it down, there may be some comprehensive correction at the State level to the whole system. I do think the first step is being sure we account for it properly. We need to make sure that happens, and then we need to decide how we'd use the information and whether that is the idea of stopping increasing the debt. We just need to be very careful that we don't commit our funds in a way that other cities don't, and we end up hurting the citizens of Palo Alto by being more conservative. That's going to be a tricky balance not to get ahead of ourselves. I appreciate the report, and I'm glad we're moving forward and starting to account for this in a more transparent way. That's the right first step. Mayor Kniss: Thanks. The last light I have is from Greg Tanaka. Council Member Tanaka: I also want to thank Staff for your work on this, a lot of good work. It was quite illuminating. What Council Member DuBois said is correct. We are in the best of times; we're in a booming economy. We haven't seen an economy like this in quite some time. If you look at the different scenarios, Scenario 2 accounts for a more realistic return than CalPERS has. The unfortunate reality here is that we're not just looking at Alternative Scenario 2. Scenario 3 is basically saying that at some point in time we're going to have a recession. Is there anyone out there who doesn't believe in the next 10 years we will not have a recession? It's inevitable that we will have a recession. You can't just look at Scenario 2; you also have to add on Scenario 3. If you thought Scenario 2 was bad, you've got to take all the numbers from Scenario 3 and subtract [sic] them to that as well. Something that Council Member Fine said is absolutely true; our Sales Tax revenue has been declining. In 2019 on Packet Page 511, our Sales Tax Is dropping by 1.1 percent because of the internet, because of the change of retail. If you look at how it's forecasted to happen in 2020, 2021, it jumps up to minus 1.1 percent to 3.6 percent. In a retail environment where retail is going downhill, we magically see a major swing in Sales Tax going positive. These scenarios are a little bit rosy. They look dire, but they're a little bit rosy. Scenario 3 has to be added onto Scenario 2. Scenario 4 basically is trying to add some realism. One reason why the numbers go up or look good towards the end is because we hold the line significantly on FINAL TRANSCRIPT MINUTES Page 33 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 benefit cost and salary cost, but we haven't done that as a City. It's rarely been below 2 percent. That's why I appreciate Scenario 4 because it shows a more realistic growth of benefits and salaries. What you really have to do is factor in, first of all, we're in the best of times. We're not going to see these kind of Property Sales [sic] Tax increases or for this matter the kind of Sales Tax increases that we've been getting or Sales Tax decreasing even more. You've got to tack on Scenario 2, which is CalPERS is not getting the return that they would like to get. You've got to tack on Scenario 3, which says one day we're going to get a recession. Unfortunately, that's just reality. Scenario 4 is very unlikely we're going to be able to hold expenses down to 1-1.5 percent. It's probably north of 2 percent in terms of salaries and benefits. The third leg here is infrastructure projects. We looked at, in last Monday's meeting, because of this red-hot construction market, we've seen just about every single infrastructure project come in way above what we expected. When I say way above, I mean 20 percent, 40 percent, 50 percent, massive increases. We promised the community to have a certain amount of infrastructure projects completed. Yet, we have this looming unfunded pension liability, OPEB. We have some structural changes in terms of how the economy is working. It's going to be challenging for the City. First of all, just to make it a little personal. My dad actually worked for the City of Los Angeles (LA), and he gets a pension. He relies on it, and a lot of city employees committed their service to the city and expect a pension. It's actually a proper thing for the City to actually account for the pensions and make sure that these pensioners get the pensions that they expect. At the same time, the big challenge for us is we have to account for the difference. I do support what was said earlier; although, I would like to do it sooner than later. What's even more important is that we know what the true cost is. When we approve raises, when we approve salary increases, when we approve new positions, we have to account for not just the salaries and benefits that show up right now but the pension liability, the true pension and OPEB liability that is incurred. I've seen some numbers—if you take the salaries and benefits and look at the true costs, it's almost a 2X cost. That's something for us to not keep digging this hole, we have to do a better job in knowing what the true cost is and accounting for differences. Mayor Kniss: Eric, you wanted to add a word or two. Vice Mayor Filseth: I just wanted to add a word or two. First of all, thank you, everybody, for tolerating through this. I hope people don't take this as too much doom and gloom. The thing I want to point out is this is an issue, at least this discount rate and expenses and so forth, that nearly every CalPERS member agency, city, and otherwise in the State of California has to some degree, some more, some less. Everybody's got it. What we're talking about is looking at ways to get in front of it. It's possible the State FINAL TRANSCRIPT MINUTES Page 34 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 will step in and do something in the future. Hopefully, that will help everybody. We're not unique in this. What we're trying to do is get ahead of it. That's the way we should look at it. Thanks. Mayor Kniss: Let me add just a word or two to this. One of the issues here is also the sociology of it. The public worker has changed a great deal in the last 30-40 years. The expectation at one point was very low pay and terrific benefits. That's really changed through the years, and we have not changed with that movement as it has affected especially us and businesses in the Valley. Secondly, there's also—Lalo, you might just say a word about this. The returns for CalPERS are erratic. I can remember when they were 18 or 20 percent. The latest one we have is 11.2 percent. What we look at is this constant swing in CalPERS. I just read that the actual assets that they have are running about $235 billion. Is that correct? Close to it? Mr. Perez: That sounds about right. Mayor Kniss: It's an enormous amount of money. With that come these enormous swings. That's very hard for us to accept and understand why it happens in such a way. We're waiting right now. The last time we know what the returns were was last June, July, somewhere in there. Mr. Perez: June. Mayor Kniss: For the previous year. I imagine we'll get some midyear this year, which we usually do. Mr. Perez: Correct. We will review those. Mayor Kniss: My admonition is not to get too excited about it. Given what the market is doing, if CalPERS isn't up this time, I wouldn't understand why. It is an enormous fund. It has a Board, as I recall. It's a big mix of political, union, and some people from everyday walks of life. It's a complicated Board. As we go forward on this, as Eric said, let's not look at it with doom and gloom totally but look at it as this is a problem we have to solve. It's all over California. The League of California Cities discusses it on a regular basis. There are programs on this at every meeting we go to that's a League meeting. We are not alone. We really have lots of company. As we go forward over the next year, when Greg Scharff will be heading up Finance, I hope one of your endeavors is to look at what are other cities doing and is there some city who has come up with a magic answer, maybe Stockton. Council Member Scharff: Madam Mayor, I was just going to say that my experience is that Palo Alto is always at the forefront of everything and FINAL TRANSCRIPT MINUTES Page 35 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 doing better than everyone else. Happy to look at that, but I'll be very surprised. Mayor Kniss: Then we will count on hearing from you that we are way ahead and under budget and all of that. MOTION AS AMENDED RESTATED: Vice Mayor Filseth moved, seconded by Council Member Scharff to: A. Approve the City’s 2017 Comprehensive Annual Financial Report (CAFR); and B. Approve conforming amendments to the Fiscal Year 2017 Budget Appropriation for various funds; and C. Accept the Fiscal Year 2019 to 2028 General Fund Long Range Financial Forecast (Base Case); and D. Provide direction on assumptions informing the City’s calculation of pension liabilities and annual contribution goals and implications to the City Manager’s FY 2019 Proposed Budget; and E. Direct Staff to return to the Finance Committee to look at ways to arrest the growth of liabilities. Mayor Kniss: Having said all that, if there are no other comments on that, we have a Motion, which is here in front of you, and a second to that Motion. Could you vote on the board? Passing unanimously. MOTION AS AMENDED PASSED: 9-0 Mayor Kniss: This is, as we have said, primarily information tonight. The CAFR from here on, I hope, will come on the Consent Calendar. The discussion of where we're going long term is a really important one. As we've mentioned, it takes balancing all of our needs and including pension and OPEB at the same time. Mr. Perez: Madam Mayor, if you don't mind, I would like to recognize Kiely, Paul, and Steve for all the good work and also Tony (inaudible) and his team on the CAFR and Tarun Narayan for the revenues. Thank you. Mayor Kniss: Kiely, thank you. I think we should give you a round of applause. FINAL TRANSCRIPT MINUTES Page 36 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Ms. Nose: The thank you really does go to Paul and Steve, who are the ones behind all the numbers and the crunching and the estimates. Thanks, Paul and Steve. Mayor Kniss: You might get the credit, but you can just pass it on. Thanks. Mr. Keene: The City Council clapping for the Staff who brings you a really big, thorny problem and challenge. 11. Adoption of a Resolution Entitled “Resolution of the Council of the City of Palo Amending the Southgate Residential Preferential Parking Program (RPP) by Adjusting the Number of Employee Permits and Making Clarifying Modifications;” and a Resolution Entitled “Resolution of the Council of the City of Palo Alto Establishing a Two-hour Parking Restriction in the Commercial Zones Adjacent to 1515 El Camino Real and 1681 El Camino Real (Continued from December 11, 2017).” Mayor Kniss: Now, we are going on to another big, thorny problem. We have a neighborhood that has asked to be heard tonight. We're going on to Number 11, which is Southgate Residential Preferential Parking (RPP). We have Josh Mello and—Philip, I'm sorry. I don't know your last name. Philip Kahmi, Transportation Programs Manager: Kahmi. Mayor Kniss: Thank you. (Inaudible) number of people from Southgate who want to speak to us. I have lots of cards. I would encourage Staff to move through this with some alacrity so that we can hear from the members of the public who are here tonight. Josh Mello, Chief Transportation Official: Good evening, Mayor, members of Council. I'm Josh Mello, the City's Chief Transportation Official. Giving you a presentation tonight will be Philip Kahmi, our Transportation Programs Manager. Following the presentation, we'll be glad to accept any questions or comments. Mr. Kahmi: Thank you. I will try to go through this as quickly as possible. I'll just give some history on the Southgate RPP. Southgate residents petitioned for the formation of an RPP, citing that the primary parking impact was from Palo Alto High School students using the Southgate streets for parking. In May 2016, Staff worked with Paly to find parking for students by identifying the students that are traveling the furthest and working with Paly to reserve parking permits for them. Staff also restricted parking on El Camino Real in front of Palo Alto Unified School District (PAUSD) offices and Paly from 4:00 to 6:00 P.M. to reserve parking for Paly students and prevent employee commuters from utilizing it. On June 19, FINAL TRANSCRIPT MINUTES Page 37 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 2017, the Council approved a Resolution to implement the Southgate RPP as a 1-year pilot program. In October, permits went on sale. At this time, Staff were contacted by businesses located in Southgate, who expressed concern over the amount of employee permits allocated to Southgate businesses. Although Staff had hoped to begin full enforcement in November, conflict with the Utilities light-post painting project and rain caused delays in completing RPP signage installation. Our enforcement contractor provided warnings on cars parking without a permit until December 12 when the signage install was completed and full enforcement began. This is the Southgate RPP district. The table in this slide compares parking occupancy prior to the RPP implementation taken in May 2016 to parking occupancies taken twice this month on days with both Paly and Stanford in session. You'll note that there's a difference in the parking spaces or supply between the two studies. This is because the initial parking study had missed certain segments in the count. As an example, no supply or occupancy was taken on El Camino Real service road or in front of the two businesses. As such, Staff requested that the contractor that we are using Citywide to conduct our parking occupancy studies count the practical supply for parking in Southgate. That said, if we were to utilize the current peak occupancy with the prior supply, the occupancy in Southgate would be 29 percent. This table includes information from the Business Registry on the seven discrete businesses that are actually registered at the two business addresses within Southgate. You'll note that one of the seven businesses is not currently in operation. Staff has spoken to these businesses, and including part-time staff they have approximately 70 affiliated employees. The businesses have requested 19 employee permits in addition to the ten that are currently designated to cover their full-time staffing needs. It should also be noted that Staff checked with Planning Staff on the zoning, and Council has approved these businesses for legal nonconforming use. This slide, you'll note that some of the numbers are actually incorrect in your printed version. The correct numbers are on the board. Specifically, the number of parking spaces in Downtown is 6,743. The supply numbers for Southgate currently and proposed, as mentioned on the previous slide, were incorrect. That said, this shows how the permit ratios of employee permits to resident permits and employee permits to parking spaces compare across the different districts and also compare to the proposal that's before you tonight. Again, I'm noting that the businesses requested 19 additional permits for their full-time staff. One of the recommendations tonight within the Resolution is to limit the amount of employee daily permits that are allocated or that can be capped. Currently, there's no cap. We find that 90 employee daily permits were sold as of the 9th of this month. I'll go through these next slides fairly quickly. These are the two business addresses, showing their parking lot. It's a little bit difficult to see. The business on the left address, 1515 El Camino Real, has a parking lot with ten spaces. The FINAL TRANSCRIPT MINUTES Page 38 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 business on the right, 1681 El Camino Real, has a parking lot with five spaces. The next three slides are parking occupancy at different times. There's not a huge variance between the three different time points taken throughout the day. You will see that the parking occupancy is slightly higher along Churchill nearest the PAUSD offices. I'm just going to show some photos of before the RPP was implemented and after. This is Mariposa Avenue, before on the left and after on the right. This is Castilleja and Manzanita, before on the left and after on the right. Escobita Avenue, you can actually see that there's some red curb there and a car parked in front of a fire hydrant. This is Escobita Avenue on October 30, 2014, obviously before, and after. These are some photos of Portola Avenue at the corner curve where there were some concerns with parking and the width of the street there. This just gives you a sense of some of the occupancy. This is approximately 30 percent occupancy on this block on Miramonte Avenue from Castilleja to Escobita. This is 42 percent occupied this side of the block. This is nearest to El Camino Real on Portola. This is just a short video riding my bicycle through there. With that, I'll move to the recommendation. Happy to answer any questions. I'll turn it over for public comment. The recommendation, I would like to request an Amendment. There are two words missing from this first step in the recommendation, which is after "adopt the following Resolutions: (1) A Resolution (Attachment A) to amend the Southgate RPP Pilot Program, established by Resolution 9688, to increase the maximum number of employee permits from 10 to 25, conform the Resolution to that of other RPP zones, and remove El Camino Real from the RPP district." It should say "… remove portions of El Camino Real from the RPP district." "A Resolution (Attachment B) establishing two-hour time-limited parking to be in effect on Monday through Friday between the hours of 8:00 A.M. and 5:00 P.M. in two locations in proximity to the Southgate RPP program area, namely: the east side of El Camino Real starting at Churchill Avenue and extending approximately 110 feet southeasterly … Mayor Kniss: Excuse me. Could you show that on a map while you're explaining it? Mr. Kahmi: Thanks. The corner of Churchill, which is the most northern street there. El Camino is running north/south on the bottom. The corner of Churchill and El Camino, and it's the corner of Park Boulevard and El Camino. That's where the two businesses are located. It's 1515 El Camino and 1681-1691 El Camino. Mr. Mello: Basically the frontages along the commercial properties would be marked as 2-hour parking between 8:00 A.M. and 5:00 P.M. FINAL TRANSCRIPT MINUTES Page 39 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Mayor Kniss: Continuing along that, as I said, before we go the public. If I look at this map and I follow where the Southgate sign is on your map, if I go north, I get to Churchill. There are then a series of parking areas that are available beside the administration building and the tennis courts. Are you familiar with those? Mr. Mello: That is north of Churchill. That is not subject to this Resolution. We added parking to that area last year prior to implementing the Southgate RPP in order to provide parking for the students that were being relocated from the Southgate neighborhood. We did that in advance of establishing the Southgate RPP. Mayor Kniss: Can only students park there? Mr. Mello: It's open to anyone, but there is no parking permitted between 4:00 and 6:00 P.M. That was done in order to open it up for high school students but not allow commuters to park there, particularly from Stanford across the street. We assumed the 4:00 to 6:00 P.M. would accommodate the high school students without accommodating folks who work 'til 5:00 P.M. Mayor Kniss: That takes care of everything from Churchill up to Embarcadero? Mr. Mello: That's correct. There are two bus stops that we prohibited parking in, but it is the entire stretch from Churchill to Embarcadero. Mayor Kniss: What you're saying is you're taking out the Churchill area down to essentially Evergreen Park. Mr. Mello: No, it would be very short sections on Churchill and El Camino directly abutting the two commercial properties at 1515 and 1681 El Camino. Mayor Kniss: If you'll just repeat one more time. You said one of the businesses is not in business. Which business is that? Mr. Kahmi: Actually both business addresses—there are seven discrete businesses located within the two business addresses, 1515 El Camino and 1681 El Camino. One of the seven businesses that registered for business has not gone into business at this time. Currently, six businesses are operating at those two addresses. Mayor Kniss: Unit D is the one that's not in operation, correct? On 1515. Mr. Kahmi: I believe so. FINAL TRANSCRIPT MINUTES Page 40 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Mr. Mello: Palo Alto Dermatology is not in operation, but there is a business in Unit D. It's just above, in the table there. Mayor Kniss: Thank you. Council Member DuBois: Could we follow up with quick questions, Liz? Mayor Kniss: Before I hear from Council, if you don't mind—we've got a lot of cards here. I'd like to start with cards as we frequently do. With that, have you listed them all on the board, Beth? You can see your name as its listed up there. When you see that coming, would you come to the front and talk with us? Dr. Michael Papalian is first. David Boudreault, perhaps, is second. Michael Papalian: Hi there. Dr. Michael Papalian. I represent the surgery center, which is Suite A, in the 1515 El Camino building. Twenty-three percent, yes, 23 percent is the maximum, yes, maximum parking utilization at peak time in the Southgate area, 23 percent. By your own study, 23 percent of the public roads that we all pay taxes to maintain for public use. Even at 23 percent, the residents want to restrict the use of the public roads. Respectfully, just because residents can raise their voices doesn't mean it's right, doesn't mean it's fair. Twenty-three percent. We got rid of a lot of the problem. I'm here to support Staff's recommendation to increase the number of permits. There are offices in our complex with doctors and nurses without any permits at all, zero. I would strongly ask in addition that you change the recommendation from four permits per month for employees to five because there are some months where there are five Tuesdays, where there are five Thursdays. We have people who come in once a week. If there are only four permits available, they can't park in the fifth week. There are 5 weeks sometimes. That's a minor change that I'd ask. The City Charter says we're supposed to work collaboratively with businesses. Please don't shut us down. Already one business I'm aware of is probably going to leave because of the parking issue. They just can't deal with it; they have no permits, zero. Their staff can't park; their doctor can't park; their nurses can't park. Thank you. Mayor Kniss: Next speaker is—I won't try the name again. I think it's Boudreault. David Boudreault: You had it right the first time. The second "o" is a "d" in my name. I'm David Boudreault. I'm one of the businesses at 1515 El Camino Real. Myself and five employees work at that location. They work 8:00 A.M. to 5:00 P.M. every day. One of my staff is over 60, comes in from far away, gets there about 8:00, 8:30 A.M. in the morning. Frequently, there's no parking on the west side of El Camino, and that's from FINAL TRANSCRIPT MINUTES Page 41 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Embarcadero to Serra, which is where you mentioned—where the Recreation Vehicle’s (RV) park. On the west side of El Camino is where my staff and I have been trying to park, but frequently there's no parking all the way from Embarcadero to Serra. Then, you park in front of the university, and frequently there's no parking from Churchill all the way to Embarcadero. Then, you're left trying to shuttle your cars around with 2-hour parking, which you can only do once, and then you're left parking wherever you can, sometimes in Town and Country or wherever you can get parking, not legally. Myself, I take calls at a couple of hospitals, where I cover Emergency Room (ER)) calls, come in and out of my office. It severely impacts patient care if I can't get in and out, find parking. Then, you're forced to park in that small parking lot, which now patients who are coming to us, frequently with dressings, drains that they have to carry with them, are now struggling to find parking. It's been an inconvenience to say the least. This all came to be supposedly with a discussion being had with us, which we were never involved in. Obviously, we would have voiced our concern at that time. The whole program was initiated without any input from us and really any input in reality in what it takes and how a business in this space—when I came to this space, I was never told I wouldn't be able to park there and neither could my employees. This came up on us. It's a little frustrating. My time is up. Thanks. Mayor Kniss: Bob Stillerman followed by Dorothy Tiong, perhaps. Thank you. Bob Stillerman: Good evening, Mayor and members of the City Council. I'm a Southgate resident. I just want to make a couple of quick points. This is a residential parking program that we're talking about, that was initiated at the request of a Southgate committee that recognized the problem with excessive Paly students parking, businesses parking, Stanford employees parking in our very narrow streets of our neighborhood. As a result of instituting the RPP, the parking has gotten a lot better. I wanted to thank you for initiating that Resolution earlier last year. Frankly, the process that the City has gone through in trying to resolve this issue is less than ideal. In January, they held what I call stealth meetings, which were very poorly advertised and included no Agenda, no proposed resolution, and just a bunch of people yelling at each other. On one hand we have the businesses; on the other hand we have the residents, just shouting at each other. What I'd urge you to do is put together a committee where we have representatives from the businesses, representatives from the residents and the City, if they wish to be involved in it, and allow the remainder of the trial plan to complete and then present a solution at that time. Thank you. FINAL TRANSCRIPT MINUTES Page 42 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Mayor Kniss: Thank you. You are welcome to come closer so that you can pop up when your name is up. Dorothy, is it Tiong? Then, Rhett Atkinson and Angela Lin. Dorothy Tiong: Good evening. I'm the assistant manager for the landlord property owner at 1515. I just want to request from the property owner's perspective to be treated as any other property owner in the Southgate neighborhood. I don't know if the Council's aware, but directly adjacent to 1515 El Camino and behind it—all those properties are multiunit housing. As you recall, the Southgate Resolution allows up to six annual permits per dwelling unit. Ten out of the eleven properties bordered by Portola, Churchill, Madrono Avenue, and Manzanita Avenue are all multiunit. There are 28 units in that stretch, which amounts to—they are allowed 168 permits. If we were to be considered residential units, not commercial— there are six suites—we would be allowed 36 permits. Because we're considered commercial, we're not allowed the same number of permits as any other property owner in the neighborhood. This is unfair treatment. This is inequitable. What we are asking for is 29 permits in total at 1515 alone. It's a little confusing. It's 29 permits at 1515 plus nine at 1681. What we're asking is just parity of treatment for the other property owners. We're not even asking for 36 units. If we were residential, we wouldn't even be here because we would have been allowed to have 36 permits. Because we're commercial, we're subject to these additional restrictions. What we're asking is that you grant 1515 29 permits plus 9 for 1681 for a total of 38 units. Thank you very much. Mayor Kniss: Thank you. Atkinson and then Angela Lin. Rhett Atkinson: Hi, I'm Rhett Atkinson. I'm one of the anesthesiologists that's worked at the plastic surgery center for the last 35 years. I have nine partners that also help in that facility. I realize that parking is a problem in Palo Alto and that regulations are often needed to solve the problem. I've parked in that exact place for 35 years. I've never once had any problem parking there. I've also noticed that the access road that goes down to that always has parking. The only time there's any issue with parking is on Thursday when the garbage trucks are there. It would seem to me that a legitimate business should be able to let their employees park on the curb directly by their business. This has been taken away from us by these new parking restrictions. This is a problem that was created, that really wasn't a problem at all. That's really irritating. I would like to recommend that the parking directly in front of a business be allowed for the business to park there. If not that, at least 29 permits be given because it's very difficult to help people in that business. Thank you. FINAL TRANSCRIPT MINUTES Page 43 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Mayor Kniss: Thank you for speaking. Angela Lin and then Jennifer Weintraub. Angeline Lim: Good evening. My name is Angeline Lim, and I am one of the partners of the woman-owned and operated small business at 1515 El Camino Real. I spent 6 years of my life at Stanford doing plastic surgery training, and I've spent another 10 years building my practice in a very happy way in Palo Alto. The 1515 El Camino complex is a unique group of plastic surgeons who have served the local, regional, and global communities in so many ways. We have sewn up your children in the emergency rooms when you bring them in. We have taken care of burn patients. We have sewn fingers and hands back on and reconstructed breasts for cancer patients. We've helped kids around the world have a chance at a normal childhood when we repair their cleft lips. We care about our community. We have great relationships with our patients. We are thoughtful employers, and we are good neighbors. We need Council's help to continue to do these things well. At 1515 El Camino Real, there are seven board-certified doctors regularly seeing patients in our offices. There are an additional number of physicians who utilize our fully accredited surgery center at 1515 El Camino Real. The surgeons, anesthesiologists, nurses, our hardworking staff need to be able to come to work and take care of our amazing patients without worrying about getting tickets because of a severe shortage of parking permits available to the businesses. An additional 15 permits as recommended by Staff may be enough just for our complex at 1515 El Camino Real, but please don't forget about the other businesses located within the Southgate district that need to be able to park as well. Thank you for your thoughtful consideration tonight. Mayor Kniss: Thank you for speaking. Jennifer Weintraub. Jennifer Weintraub: Thank you for your time. Hello, I'm Dr. Jennifer Weintraub. I am a surgeon practicing at 1515 El Camino. I founded my surgical practice with Dr. Angeline Lim in 2007. We've been working there since 2008. I'm also a longtime resident of Palo Alto. I own a home in Palo Alto; I work in Palo Alto. The money that our business generates stays in Palo Alto. Our business employs 100 percent women, and we work long hours. We're often seeing patients into the night. At this point, we're walking down El Camino to our cars parked amongst the RVs. It is not safe, and it is not sustainable. We simply cannot keep our business open if we cannot have our employees driving to work and parking there. The property taxes and also the business taxes that our business pays pays for services that not only the neighborhood but the entire City benefits from. We're asking simply to continue working at our current location and to be able to do so safely. We appreciate your time. Thanks. FINAL TRANSCRIPT MINUTES Page 44 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Mayor Kniss: Thank you. Keith Ferrell and then Jim McFall. Keith Ferrell: Hello. I have maps here if you guys want to look at them, if you need them. First and foremost, I want to just thank you for passing the RPP back in June. As you saw with the pictures, the streets are lovely now, back to where they were when I moved there in and my kids could roam the streets freely. What we are asking is that you just take no action, that you let the RPP roll on through the pilot program and we discover what issues there are, and then we deal with them at the end of the pilot program. As you can see, it's like Congress. We have residents here, business over there. What it has done is pit residents against businesses, which I don't think is a good idea. We would love to work with them, but we have not been given an opportunity to. We were not given an opportunity before, and the two meetings were iffy at best. It's still a brand new program. It just started enforcement in December, so we still don't know how things are all shaking out. If you look at the occupancy study, it is 23 percent, which is about what it should be. The streets closest to the businesses are more like 85, 70 percent. With additional permits, they'll be more like 90 or 100 percent. There is also parking north of Churchill as you saw. There are regularly 10-12 open spots north of Churchill on El Camino, not where the RVs are, on the safe side of the street along the district. Let's see. That is it. I think we encourage everyone to get out of their cars, so I think this is a good start. Also, if residents took six permits, there are 250 dwelling units, 500 spaces. That gives us approximately under two if everyone used them and parked on the street. It's not six residents per person [sic]. Thank you. Mayor Kniss: Greetings. Jim McFall: Good evening. Jim McFall, I'm a Southgate resident, and I'm on the Southgate parking committee. We submitted a letter to you, which you should have in your packet, that explains some of the issues. Keith said a lot of what I'm going to say, so I have a few more things to say instead of that. Basically, our position is that this program just got started. Enforcement only started in December. We're requesting Council allow the program to continue as is and take no action tonight, see how it goes. That's what a trial period is for, and that's what we're requesting. I'll just point out also—thank you. You saw the pictures; it's working. It's working really well. One of the things that we came before you, that you listened to, is the fact that Southgate is unique. The streets are very narrow. They're one-way streets when cars are parked on both sides. We have significant issues when cars do park there. Some of the standards, such as show rate and occupancy percentage, don't really apply here as they do in other neighborhoods. Regarding the 2-hour parking in front of the businesses, I don't understand that if you're in the parking district, the parking in front of FINAL TRANSCRIPT MINUTES Page 45 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 your property whether it be business or residential should be included in the district. Lastly, there are some zoning issues that came up in our review of City documents regarding the approval for this property in 1988 and '89. Clearly, the businesses are doing extremely well. If you look at what was approved back then, it included a residential unit as well as retail space. I'm curious what's happened with that. Clearly there's no residential unit; it sounds like it's all medical practice. We would encourage Council to have Staff look into that. We're certainly happy to share the information we've obtained from City files regarding the approvals in 1988 and '89. Thanks very much. Mayor Kniss: Thanks very much. Susan Newman and then Christine Shambora. Susan Newman: Hi. I'm a resident of Southgate. Thank you for implementing the RPP. It is helping us some. I have to say I'm not sure where you got the pictures from. I live on Portola near the corner of Portola and Manzanita, near the footpath that goes from Southgate to Churchill over to the businesses. I also use Madrono to enter and exit the neighborhood multiple times a day. These are the areas that are most likely to be affected by additional permits. I can just tell you from personal experience that the occupancy rate on my street and Madrono is nowhere near 23 percent. If something is going to be done to help these businesses, which I can hear needs to be done, we need to consider some way of distributing the additional parking throughout the neighborhood at least. There are additional issues to be considered. I would urge you to give it some more time, let us have more meetings, and figure it out. Thank you. Mayor Kniss: Thank you for speaking. Susan Newman. Sorry, so sorry. Christine Shambora. Christine Shambora: Good evening. My remarks are going to be very brief. A lot of what I wanted to say has already been said. I wanted to speak because I want you to know that—I don't want you to interpret that I don't care about this. I care passionately about it. It just so happens that I live on Castilleja, and that situation has improved amazingly. I'm here out of concern for the neighbors at the other side of our neighborhood, that are close to El Camino. This is just—15 more permits would just for them bring back the nightmare we had before we instituted the RPP. I've been involved in this from the very beginning. I want to say that the RPP has really restored our quality of life in our neighborhood. I ask you not to change the pilot until we've let it run its course and seen how it's going to work. I don't think any changes should be made. Thank you. FINAL TRANSCRIPT MINUTES Page 46 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Mayor Kniss: Thank you. Diane Morin and then Zoe Sarantis and Nancy Shepherd. Diane Morin: Could I have that map again please? When I came here tonight—I've been part of no committee. I'm here for personal reasons. I live on 1635 El Camino Real, which means I live close to the southern—it's Invitro Fertilization (IVF) but there's also a dental, McKenna Dental in there too. Now, we also have the recreation vehicles also there, parked for a long period of time sometimes in front of those. Recently, in the past 2 years, we've had bicycles—more than that, 5 years. We are a bicycle path to the school. I've been very—you're always careful driving, but it's made me much more concerned because we have many, many bikers. What I specifically want to say, which hasn't been mentioned, is what I call a frontage road. The road we're talking about, which they call the access road where the two businesses are, is a two-way street, but there's only parking on one side because two cars can't fit side by side. What that means is that for residents such as I it is difficult to move out into the road, to back out or to back in, if there's parking on our road. It's an unusually narrow road. First of all, I would say please keep the test in place that you've got right now. Secondly, if you do, think about zoning, which is try to put parking spots elsewhere in the neighborhood, not just on the access road, which is where many of us live, residents not just businesses. I would ask that you not change it. I would ask that you see whether the businesses, for example, come up with creative ways to get their folks in and out, such as vans, what we're asking Castilleja to do, what we're asking other businesses to do. They're wonderful businesses. Hopefully, they can come up with other ways in which to get their employees and to get their clients in and out without having to take up all the parking spaces and, once again, turning our road into a parking lot for them. Thank you very much. Mayor Kniss: Thanks for coming. Is it Zoe Sarantis? Zoe Sarantis: Yes, Zoe Sarantis. I'm a resident, and I live on the 1600 block of Portola Avenue, which is directly behind the 1681 IVF clinic. I wanted to let the Council know that the occupancy on Portola isn't 22 percent. The reality is for us it's around 70-80 percent. It's an improvement. We were actually at 90-100 percent before RPP. The situation is for us a lot of the traffic that we get, the congestion, is from businesses on El Camino. We have the pathway. On the right-hand side, we have (inaudible) pathway that leads to El Camino. That is heavily used by pedestrians and by the medical staff that work on El Camino. We have a lot of traffic that comes and goes throughout the day, causing just traffic in general and congestion. I'd like the City to take that into account when assessing these options. I'd like to see the pilot continue and not any FINAL TRANSCRIPT MINUTES Page 47 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 decisions made until we can get some real data here and really understand what's going on. I have some personal experience with just the street being very congested. My family was involved in a medical emergency about 18 months ago. We couldn't get an ambulance and the fire truck down on Portola just because of the sheer number of cars parked on each side. We just couldn't. We don't want to get to that point again of 90-100 percent occupancy. We want some breathing space. I want to be able to park in my driveway and actually reverse out without hitting a car. That's the situation we face. A lot of the residents actually don't park in their driveways because they can't get in or they know they can't get out because we're just so tightly fit in. I just want you to take that into account. Thank you. Mayor Kniss: Thanks for coming. Last speaker is former Mayor Nancy Shepherd. Nancy Shepherd: Good evening, and thank you. Thank you for taking this up. I actually wish it wasn't being taken up because I am going to support the position of holding this pilot steady for the first trial period of 12 months or so. This was one of the assurances that we were given during the procedure that we went through. As most of you know, I was on Council when we processed this policy. It was a policy that we were trying not to pit businesses against residences. I do know that a lot of the stakeholder meetings that happened with the Downtown permits actually brought a good meeting of the minds and some common ground between the needs of the businesses and the needs of the residences. The overall need for Palo Alto to have less commuter traffic was always something that I was pro, for, on City Council, as you know, working so hard on the Transportation Management Association (TMA). I do ask that we—if we do make changes to this pilot period, testing period, where we're trying out this program, if we do bring changes, we actually bring changes with the right kind of data, which includes options for getting commuters in. We also did ask anecdotally to have the 1861 building over on El Camino Real, which is part of a cluster of buildings, which is actually on their own City parcel, be part of Evergreen Park because it is so—it's not really connected to Southgate anymore even though it was part of the original map, apparently the cottage to the original Medical Foundation. Those are my comments. We also would like to stand here. If you have any more questions from any of us, I've been part of the team that's been working this through to make sure that we had a thoughtful process and a real rational way to go forward on this. I'm sorry that the businesses were not involved directly during that, but I had assurances that nobody—that there wasn't an interest at the time. At this point, it would be nice to just keep this pilot going, and then rationally look at adjustments as we go forward. Thank you. FINAL TRANSCRIPT MINUTES Page 48 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Mayor Kniss: Thanks. That's the end of our public speakers. I have lights from Tom and from Adrian. Just to give you a sense of where I'm heading on this is that I'm going to be looking at staying the course with the pilot that we currently have in place. I also want to have a discussion about the west side of El Camino, which clearly is where many people have tried to park, and they're running into some problems there. As we decide what to do tonight, I'm going to be discussing how we can look at that in a different way. Tom. Council Member DuBois: Thanks. I just have some questions for Staff. If we make El Camino 2-hour only, are we removing permit parking? Is that allowed there today? Mr. Kahmi: In front of the businesses, it's currently marked as RPP parking only. Council Member DuBois: Is that the whole stretch from Stanford to Churchill? Mr. Kahmi: It's actually just the frontages. It is RPP from Park Boulevard to Churchill currently, all RPP. The recommendation in front of you is to remove the RPP parking in front of those business addresses. Council Member DuBois: What's the thinking behind that? Mr. Kahmi: The thinking is that would allow the customers parking in front of there and would reduce any long-term parking in front of the businesses, preventing turnover within the neighborhood. Council Member DuBois: Did you guys get any feedback that medical visits are 2 hours? That seems like retail kind of time. Mr. Kahmi: The concept behind the 2-hour in that—that really was part of the development of the RPP, to prevent long-term—other nonresident business. Council Member Dubois: In other parts of the City, Evergreen Park, the idea of 2 hours has been mostly retail-driven, and this seems medical only. I just wondered if you had feedback from the doctors that 2 hours is long enough for their patients or they have patients that need 2 1/2 hours. Mr. Kahmi: We did receive some feedback from the businesses in recent meetings that 2 hours is not always adequate. FINAL TRANSCRIPT MINUTES Page 49 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Council Member DuBois: We're removing permit parking from El Camino and asking to put it into the neighborhood streets basically. Did you guys consider both sides of El Camino, to make that permit parking? Mr. Kahmi: No, we did not consider the west side of El Camino. Council Member DuBois: I don't know if Rhett Atkinson is still here. Could I ask him a quick question, Mayor? Mayor Kniss: Yes, of course. Council Member DuBois: When you talked about parking near your business, what did you mean exactly? If you could come up to the mic. Mayor Kniss: Come on back to the mic if you would, sir. Mr. Atkinson: Could you repeat the question please? Council Member DuBois: You talked about being able to park near your business. I just want to be clear what you meant. Did you mean … Mr. Atkinson: What I was talking about is the business has a curb on El Camino, and the business has a curb on Churchill. It would seem fair that the employees of the business could park in that particular place. That was what I was talking about. That, of course, doesn't impact the residents because it's part of the business curb. Council Member DuBois: Thank you. Another question for Staff. Have you had any discussion with the businesses about using valet parking in their lots to get more cars in those lots? Mr. Kahmi: No, not specifically about valet parking. Council Member DuBois: Do you know how many—you said there was like 70 part-time employees. Do you know what the full-time equivalent is, how many people generally? Mr. Kahmi: What we've heard from the businesses tonight is they've said that they have, I believe, 29 and nine. What we had taken out of the meeting was 29 in total. That's inclusive of the ten that are already assigned. Council Member DuBois: I was looking through the proposed ordinance. Is El Camino part of the parking district? FINAL TRANSCRIPT MINUTES Page 50 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Mr. Kahmi: El Camino Real, the service road is part of the parking district. As I mentioned before, from Park Boulevard to Churchill on the east side is part of the RPP district currently. Council Member DuBois: When I read the ordinance, it defines the district. It doesn't include El Camino. Mr. Kahmi: Thank you. That was actually part of the recommended Amendment. Council Member DuBois: I think I'm looking at the newest. We got it as a handout. Mr. Kahmi: I said it in the presentation. Sorry. Council Member DuBois: I see. We sold permits to businesses that aren't part of the district currently? Mr. Kamhi: We had actually sold—sorry. Just really quickly, the correction was to the first part of the recommendation, to remove El Camino Real. It should say remove portions of El Camino Real. Within the Resolution, El Camino Real—east side of 215 feet north of Park Boulevard to 110 feet south of Churchill should be added to that table in the Resolution. Mr. Mello: Sorry, if I could just jump in here, Council Member. When the RPP program was set up, we included the entirety of the platted neighborhood of Southgate. There are two commercial properties in that platted subdivision of Southgate. With other RPPs, we didn't typically include commercial streets that are abutting neighborhoods. For the Downtown, you know the Downtown district. None of the commercial core of Downtown is included in the RPP. In the Evergreen Park/Mayfield RPP, we did not include El Camino or the commercial streets of College and California and Sherman. In the Southgate case, El Camino is actually residential, the portion that's along the service road. We did include that in the original district, but we did not include any other segments of El Camino. Council Member DuBois: Looking at the Ordinance, it was a handout. It's Page 2 where it has that table. It says the following City blocks will be the RPP. Mr. Mello: There's a correction to that table, which would add an additional row, that would include the remaining section of El Camino that's not being modified in the other Resolution. Council Member DuBois: Thank you. FINAL TRANSCRIPT MINUTES Page 51 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Mr. Mello: I apologize for that mistake. Council Member DuBois: It seems like the problem is really businesses on El Camino and then not allowing permits on El Camino. We're basically asking those businesses to park in the neighborhoods. I'd be interested, if my Colleagues are interested, in really understanding if we allowed permits on El Camino, either or on one side or both sides, if that would remove parking from the neighborhood. It sounds like we don't really have an allocation here like we might have in Evergreen Park. The other thing we need to think about is how do we prioritize which businesses can get permits if there is no more demand than there are spaces. I did see one email that I thought was interesting and worth bringing up about a privacy issue of labeling the permits with the neighborhood. I don't know if Staff saw that. I thought it was a pretty reasonable comment, something to think about as we refine the program. Mr. Kahmi: We will be removing that kind of labeling from permits in the future. Council Member DuBois: Kind of questioning why we'd split up El Camino if we did the entire block face as 2-hour plus permit. It seems like it would shift a lot of the parking out of the neighborhood streets. Are there zones in this RPP or is it all one zone? Mr. Mello: Going back to your previous comment, El Camino is residential between the two commercial properties, so we would not recommend going to 2-hour in front of the residential properties. Council Member DuBois: I'm saying make it all 2-hour plus permit. Mr. Mello: That's how it's currently signed. Council Member DuBois: Including these two sections in front of the businesses? Mr. Mello: Yeah. The entirety of that section of El Camino as well as Churchill is currently signed as RPP. Council Member DuBois: I'm just suggesting leaving it that way rather than removing permits from the two businesses. The other question was are there zones versus all one zone. Mr. Mello: There are no zones currently in Southgate. It's a very small area compared to Downtown and Evergreen/Mayfield. FINAL TRANSCRIPT MINUTES Page 52 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Council Member DuBois: I'll hold off, since I went early, on a Motion. For my comments, you guys can ascertain my thinking. It seems like we're talking about a relatively small amount of business parking. There seems to be space on El Camino, and it seems like it would solve a lot of the conflict. Council Member Scharff: When you said there's more parking on El Camino, they're saying that's already in the RPP. Council Member DuBois: They're proposing that we remove it. Council Member Scharff: You're saying it shouldn't. Are you proposing then to sell more permits and let people park there or are you suggesting that we do it on the west side of El Camino? Council Member DuBois: I'm suggesting the west side and not removing spots from the east side. Council Member Scharff: Selling more permits and including—are you suggesting we sell the ten more permits and include the west side of El Camino as well? I'm just trying to get a sense of what you're … Council Member DuBois: Overall, my sense would be don't remove any of the permitted parking on El Camino. Maybe add some on the west side, and then maybe talk to the business owners about valet or some other way to utilize their parking lots and be able to get to the total amount that way. James Keene, City Manager: Madam Mayor … Mr. Mello: If I could jump in. We've done some research leading up to this Council meeting. Moving forward, any parking regulations that we implement on El Camino will need to be approved by Caltrans. If you were to elect to add the west side this evening, we've have to adopt a Resolution and then forward that Resolution to Caltrans for approval. It would not be an immediate fix most likely. Mr. Keene: I'm not certain that we'd have automatic guarantee of approval from Caltrans either. There's a difference between the access road, as I understand, on the east side where the City has more leverage and autonomy in comparison to El Camino proper itself on the west side. Council Member DuBois: That's okay. We should ask Caltrans. Thanks. Mayor Kniss: In order, I've got Adrian and then Greg and then Cory and then Karen. If someone else has put on their light, it's not evident yet. And then Eric. FINAL TRANSCRIPT MINUTES Page 53 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Council Member Fine: Thank you, Madam Mayor. Thank you, Staff, for the report. Thank you, everyone, for showing up. We've dealt with a lot of these RPPs, and I've a couple of comments on this one specifically and a couple more broadly. I'll start more broadly. I do worry that we are baking a new cake in each neighborhood. Each time we deal with one of these RPPs, we're looking at amending RPP regulations so that it fits the specific few small issues that we find in each neighborhood. That disappoints me because I do want us to be able to work on these things effectively, provide relief for our residents, and also provide adequate parking for our businesses. Now, onto Southgate. Overall this RPP is working. We've heard that from the public. The data bears that out. It is interesting that we did give some permits to the businesses; we gave none to the Paly students. My guess and my intuition is that probably most of the parking impact was Paly students. Occasionally, of course, you have Stanford events, which come and go. That happens once in a while. I do respect the issue that the pilot was on a 1-year timeline, but I also see a need for us to be nimble and flexible in how we apply these RPPs and, at the same time, we are able to come back to these. We could come back in 6 months or could come back in a year, and that's something we should keep in mind. Two quick questions for Staff and then a few more comments. Of the area you're proposing to rezone along El Camino, the 120 or so feet, how many spots do you expect that to generate? Mr. Mello: The spaces are generally 20-22 feet long. There's likely some no parking areas in there for hydrants and (crosstalk). Council Member Fine: Call it five spots. In this RPP, we have six permits per household, one of the speakers mentioned. Isn't five the standard in most of our RPP districts? Mr. Kahmi: It actually does vary by district. Council Member Fine: Here we go. This is one of the points I wanted to make. We have different numbers of permits per household by neighborhood. I'm not really sure why we do. Is there a reason for that? Do people in Southgate have a lot more cars? Mr. Mello: No. A lot of the parameters that come before you for the RPPs are developed in stakeholder meetings leading up to the Council presentation. Council Member Fine: Thank you. Just going through a few of the reasons why I think it may be appropriate for us to move forward with this tonight. There are approximately 70 employees in these two business parcels with 15 spots on their sites. That leaves about 55 folks unparked, and we're looking FINAL TRANSCRIPT MINUTES Page 54 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 at 15 additional spots within Southgate. If you could say that there are five spots available on El Camino, that's a net total of about ten spots in the neighborhood. I think our first speaker mentioned that there's only a 23 percent show rate. Parking is obviously a very valuable resource. That's why folks are here tonight. That's why we spend so much time on it on Council. If only one in five spots are being used, that's something we should keep in mind. There are about 580 spots in the neighborhood, so call it 300 available. I don't want to say available because I know they're rotating, and folks use them for different purposes. I don't believe 15 additional spots for employees is a huge impact. Our City is made up residents, businesses, and nonprofits, and we've an obligation to serve all of them. I think I'll leave it at that for now. I would be willing to entertain a Motion, as Tom mentioned. I'll leave it to some others to speak. I would be willing to go forward with this. I would also be willing to revisit it if there is a problem arising from the changes we make tonight. I don't think 15 additional employee permits is a huge burden here. Mayor Kniss: Greg Scharff. Council Member Scharff: Thanks. I'll just follow up on that as well. First of all, I'm really glad we did the RPP. I see a huge difference in Southgate. I drive through Southgate before, and I drove through this. I have friends there. The difference is tremendous. I drove Southgate today with the Mayor; we went and looked at it. I saw very, very few cars. I saw that 20 percent. If I was a Southgate resident, I would want to maintain the way it looks now. The question I'm struggling with is, if we add the business permits in, does it actually impact your quality of life. That's really the question. It's hard to imagine that those ten extra permits do. I'm thinking about the pilot. I'm saying to myself, "A pilot makes a lot of sense." If it does impact your quality of life and we do have a problem, then we should take those permits out. Why wait? We know that it's working right now. It doesn't seem like an extra ten permits is going to make a difference. Why not make the change now while it's a pilot and then fix the issue? If it causes problems, I'd be the first to say let's change it. Let's do something different. I am really interested in the idea of adding the permits on the west side as well because that gives us more. That solves the problem. If we get those approved by Caltrain, then what I'd really like to do—Caltrans. Could we in fact create—I don't know how that works, but it would be really nice if we could get the businesses to park there rather than park in the neighborhood. It seems to me that there should be a solution. On the other hand, what I'm hearing from the businesses is they're having severe problems now. They're our neighbors. We as a Council have always been supporting small, resident-serving businesses, and that's what they are. They're medical. Do we want to drive outside Palo Alto? Do you want to go FINAL TRANSCRIPT MINUTES Page 55 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 to Redwood City for these medical services? I for one want these in our neighborhoods. I'd ask the question of Southgate residents of if the businesses went out of business and that was to convert to multifamily housing—if I wanted to add two or three permits per number of units on that, you're going to have a lot more people parking in the RPP than you would out of those businesses. At least that's the way it seems to me. I also have to ask myself—six parking spaces per, is that—really? Six permits per resident seems like an awful lot, to be honest. If someone had six cars, we're only talking ten permits. You do the math. It takes three residents in Southgate to have six permits, and you've already gotten more than the businesses are asking for. I don't see they're a problem right now, so I don't see we need to restrict that six permits. I forget. In Downtown, didn't we say 4? That was my recollection of it. Mr. Kahmi: I believe it's 5. Council Member Scharff: It's 5. Is anyone taking 6 permits in Southgate? Mr. Kahmi: I'm sorry. I can't tell you in Southgate, but I can say that in Evergreen Park/Mayfield there were some residents that … There were actually 11 residents in Evergreen Park that had more than 4 permits. Council Member Scharff: We need to resolve this without losing the businesses and without—we need to be sensitive. They're also part of the community. They're part of Southgate. They've been there a really long time. It's unclear to me why we would say they can no longer park there. The notion that somehow we're going to get Transportation Demand Management (TDM) on really small businesses, on neighborhood-serving small businesses, and that is effective is really, really a difficult push. I'd be all for it, but it's not quite clear to me what we would do to achieve that. I do think we need to resolve this. I wanted to ask how long do you think it'll take to see if we get support from Caltrans. Mr. Mello: I would say at least a month or a couple of months. It's going to have to go through their entire bureaucracy and multiple operations groups. I would hesitate to make any promises. If I had to guess, I would say a couple of months. Council Member Scharff: When we put the no parking after 4:00 P.M., how long did it take to get those signs up because that's on El Camino? Mr. Mello: We were operating under an agreement that we had executed with Caltrans. We had assumed that that agreement gave us the authority to regulate parking. We've been working with the City Attorney recently, and they've interpreted that agreement a little bit differently. Caltrans has FINAL TRANSCRIPT MINUTES Page 56 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 confirmed that. Moving forward, we'll need to get approval from Caltrans on any parking regulations on State highways. We would actually go back and retroactively submit that addition of parking as well. Molly Stump, City Attorney: Through the Mayor, City Attorney Molly Stump. In addition, on this west side of El Camino, that item is not called out on your Agenda. That's not part of the district now. If Council is interested in redrawing the district to encompass that set of block faces, we'll have to come back for the Council authorization before we go to Caltrans. That could be done on Consent as consistent with the direction that you would give us this evening. Council Member Scharff: The other thing that concerns me is what problem are we trying to solve. I assume the issue is the local business—I need clarification. Maybe we need to get one of the business people up here if you don't know the answer. They have a parking lot, which they use for their patients. Their employees park somewhere else. The question is, if you remove the RPP and we don't sell them permits—the RPP already allows parking there for 2 hours, but some people might park there and block it all day. That's why you figured you'd remove it. If we sold them permits to park there, then that would be fine. The question is how do we sell them permits to park there because it's just in front of their business. Do we create a separate zone for that? I just want to know how we do that and don't have the residents park there. Why would the residents park there? I assume some must do. I'm just trying to understand how would we solve that problem. Mr. Mello: Ultimately, that's up to Council. Our idea was to maintain consistency. Along the bulk of commercial frontage on El Camino, we have 2-hour parking. The goal of that is to free up the space and encourage turnover. What we don't want is the customers to be parking in the neighborhood, because they're much more high turnover. It's going to create more congestion, and you're going to have more cars circulating. Ideally, we'd get the customers to park as close as possible to the business if not in those lots. You may want to ask some of the businesses how that would work for them. Council Member Scharff: Can I ask some of the businesses? I don't mind. You want to come up? Come to the mic. Mr. Papalian: (Inaudible) absolutely no sense whatsoever to take away the permitted parking from our frontage. What's going to happen is it's going to take our employees, who are going to park on our frontage, and move them into the neighborhood, which is what the neighbors don't want. Because we FINAL TRANSCRIPT MINUTES Page 57 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 want to reserve our parking lot for our patients, currently and historically our employees parked on our frontage, frontage in front of our business. Now, you're saying you even want to change that. All that's going to do is take our employees and move them further into their neighborhood. It makes no sense to us, and I don't really think it makes sense to them either. That whole thing, I don't really know how it got added, don't know why it got added. It doesn't seem to be logical. Vice Mayor Filseth: Are you saying there's enough space in your parking lot to handle all your patients? Mr. Papalian: If we don't have employees parking in the parking lot, it's pretty good. They might have every now and then, but it's pretty good because they're coming and going. Council Member Scharff: Right now in front of your building, there is RPP parking. Is anyone parking there besides your employees? Are residents? Mr. Papalian: No, residents don't tend to park there. Council Member Scharff: If that was your permits to park there, you would be fine, right? Is there enough spaces? Is there ten spaces there? Mr. Papalian: No, but we … Council Member Scharff: You're already using it? Mr. Papalian: They're already using it. Council Member Scharff: That's where you guys with your ten permits are parking? Mr. Papalian: Correct. Council Member Scharff: How many spaces roughly are there? Mr. Papalian: Eight. Council Member Scharff: That makes sense. What you're really telling us is it makes absolutely no sense to remove that from RPP. Mr. Papalian: To restrict that. If you restrict it, it's just going to take the people who have permits to park and going to move them in front of their houses. We know they don't want that. We don't want to do that to them. We're just asking for—let us park in front of our own building. Leave our lot for the patients. We need a moderate amount of the ability to park. FINAL TRANSCRIPT MINUTES Page 58 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Council Member Scharff: If you could park on the west side of El Camino, would that solve your problem if you had ten spaces there to park? Mr. Papalian: Any permit would be better than no permit. As I said, the vast majority of this problem got solved by the high school students and the Stanford people parking. We're talking—Staff said a pretty good recommendation. Our employees aren't there every day. It's not a huge number. It's just not a huge number to ask. Council Member Scharff: Thanks. My one last question was somewhere in the Staff recommendation. Right now, you can buy as many day permits as you want. I'm assuming what the residents are asking for is—if we keep the thing to say you'll continue to be able to buy as many day permits as you want, I assume that's just an expensive approach, and that's the issue. Mr. Papalian: Correct. Council Member Scharff: You actually can park in the neighborhood right now anywhere you want; you just need to buy a day permit. Mr. Papalian: If you really want the truth, this isn't going to change the number of cars because we're just changing day permits to permanent permits. It's really about how much. Personally, the money's not the big issue. We're not talking about changing the total number of cars parked. That's the whole point. Council Member Scharff: That's what I was getting at. I was trying to understand. From the residents' perspective, it seemed to me that if we limit the number of day permits but grant you the other 15, you're in a similar boat, and everyone's better off. At least that's what it seemed to me. If we just keep the RPP exactly the same way it is, then you're just going to buy the day permits. Vice Mayor Filseth: Is that Staff's understanding too, that we're selling tons of day permits? Mr. Kahmi: Yeah, that's correct. As of the 9th of January, we'd sold 90 day permits. I'm sure we've sold more since then. Unlike the Downtown, there was not a cap placed on day permits in either Evergreen Park/Mayfield or Southgate. The recommendation before you is to place a cap similar to the cap in Downtown. Council Member Scharff: His request was the extra 5, not the 4. I got that. Mr. Kamhi: Yes. FINAL TRANSCRIPT MINUTES Page 59 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Mr. Papalian: Just go from four to five just because there's 5 weeks. If you want me to tell you about those day permits, the vast majority of that is me and my business. I'm just trying to get in front of the problem. I bought a bunch of permits. They're sitting there. Maybe 10 percent of them have been used. I'm stuck. I've got to find parking for my employees. It's like you're going to sell me permits? I'll buy 100 of them and stick them in a closet. They're really not used because we're trying. Mr. Mello: If I could add. The daily permits make it very hard for us to keep a handle on occupancy. Not having a cap puts this great unknown in what the demand is going to be. This would help us better manage the occupancy as well moving forward. Vice Mayor Filseth: What I think I just heard was that because he's got essentially an unlimited supply of day permits, at least more than he's using, then there's no reason to think that the number of cars in the neighborhood is limited by the number of permits right now. It's limited by demand. Is that accurate thinking? Mr. Mello: They're $5 per permit, so there has to be a limit to the total number that somebody would purchase. Given the types of businesses that are there and the type of costs they typically incur, it wouldn't be a stretch to think they're stocking up on $5 permits and potentially parking as many cars as they would be if they had the annual permits. Vice Mayor Filseth: If you go to San Francisco, $5 to park all day is cheap. Mayor Kniss: Greg Scharff, were you done or will you … Council Member Scharff: I'm now done. Mayor Kniss: This is interesting that an RPP problem is taking almost as long as the Long Range Forecast dealing with pensions and Other Post Employee Benefit (OPEB). Going on now, Cory next, Karen, Eric, and Lydia, and Greg Tanaka. Council Member Wolbach: There are a couple of things that seem very apparent out of all this. One is when you look at the maps of distribution, it is apparent that you have much greater usage in some streets within the neighborhood than in others. We even heard people say that. We heard some people say, "Things are great on my street, but I'm really worried about my neighbors just a couple of blocks away." Given the need and the usage from the businesses, it makes sense to ask whether we should have zones or whether employee permits should be assigned by street, and just say one employee per street so it's really spaced out. Let's be honest. One FINAL TRANSCRIPT MINUTES Page 60 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 car, even one extra car parked on your street when it's this low utilization, if it was distributed, wouldn't really impact anyone's quality of life. One more car parked on the street on my block isn't going to impact my quality of life. If I'm on a street that's one of the more impacted ones and then you add a bunch of new spots and because I'm on the street that's proximate to the businesses, all those new permits are going to go on my street. Then, my street just got a lot closer to 60, 70 percent. I understand the concern about that. That's something to be worried about, and I acknowledge and understand why people might be worried about that. I'm thinking the distribution of the employee permits is actually a big thing that we should be talking about within this district. This is a pilot. I understand people not wanting to see all the benefits undone. I think the pilot is the right time to experiment. The pilot isn't we're going to do X for 1 year. The pilot is we're going to try RPP in this district for a year, and that pilot is a great time to—this porridge is a little bit too cold. This porridge is a little too hot. We found it just right. We're looking for that Goldilocks where quality of life is preserved for the neighborhood. Businesses aren't forced out of business or people aren't forced into very awkward or unsafe or whatever situation or we're not creating these weird unintended consequences of microeconomics where people are bulking up on day passes because they can't get the long- term passes. They end up parking anyway, and they're just doing it through one system instead of another. The distribution's a big thing that we should reexamine. I'm not making a Motion yet. Maybe that's something we reexamine during the pilot. Maybe it's something we reexamine at the end of the pilot. This idea of removing the RPP parking on Churchill and El Camino and also at the other end on El Camino—what I'm hearing from my Colleagues and my feeling is let's not do that. That's a non-starter. We don't want to remove the options of employees to just park right in front of the business as opposed to parking in front of the residences. For me another lesson out of this goes to what we were talking about—was it just last week? We were talking about the parking garage in the Cal. Ave. area. Next week we're talking about the adjacent RPP. We need to see the TMA expand into the California area. I'm actually now liaison to the TMA, and I'm going to be attending my first meeting as liaison to the TMA tomorrow morning. I'll bring it up with them. We need to not waste time in figuring out how our Transportation Management Association can expand to the Cal. Ave. area and maybe include these businesses. On their own, these certainly aren't going to have the economy of scale to do effective transportation demand management for their employees. If they're part of a larger effort, then carpooling, etc., might be options that would work if they have more people from around the area to potentially carpool with. Those are things I'm looking at, better distribution of employee permits within this district, the expansion of the TMA, not removing the RPP spaces. If it's in the context of those things also moving forward, I'm probably okay FINAL TRANSCRIPT MINUTES Page 61 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 with adding a few more employee permits, especially if they're well- dispersed, and if we're also simultaneously petitioning Caltrans to open up more spaces right across the street. People can use the crosswalk at Churchill, walk right across the street. We need to look at how these pieces fit together and have a holistic approach. I don't want to see a couple of these blocks where it's already in the 26-50 percent occupancy get worse. Throughout this district and on El Camino, especially if we don't get rid of those spots, there is room for those 15 permits that Staff is suggesting, especially since it sounds like those people are already parking there. They're just using the day passes. I don't think it's as dire as some are worried, but we could screw it up if we don't use this "all of the above" kind of approach we need here. Sorry for my rambling thoughts there. Mayor Kniss: Karen is next, and then Eric and then Lydia and then Greg Tanaka. Council Member Holman: I'll try to be brief. A couple of things, and I'll ask a couple of critical questions first. We received a number of emails about the meetings in the neighborhood. Most of the email that we received were pretty critical of the meeting process. What I'm pointing to as a going- forward basis is in future meetings the Staff come with data. For instance tonight, just to use a simple example, how many households have really asked for 6 permits, that kind of data is important for everybody to understand. Six per household is a lot; it's an awful lot. Someone else mentioned that, if we just went to—hey, guys. If we just went to—three of you are engaged in a different conversation over there. If we just went to five per household—it may have been Greg Scharff who mentioned that's enough to more than cover what the request is of the businesses. Without that information being available for the neighbors to understand, for us to understand when it comes forward, we don't know. Again, six per household is a lot it seems to me. Council Member DuBois mentioned valet parking or valet service in the parking lots. One of the parking lots is pretty small. I've always wondered whether it's you all or dental services as well that we'll deal with later is the consideration of using and providing a service, in quotes, for patients for Uber, Lyft, cabs, whatever. Some of these—they're patients, right—patients are not really in great stead to drive anyway. They're either going to drive themselves and maybe shouldn't, have somebody else drive them who's going to either drop them off and create another trip by coming and going, or parking further away than they should or be struggling to find a place to park close enough. It seems to me that there could be an opportunity for a model that especially medical services could develop that would utilize some of the transit services that are available. I would hope that the businesses will look at that as an opportunity. It's not that expensive either. This neighborhood does have, FINAL TRANSCRIPT MINUTES Page 62 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 as residents have mentioned—I know this neighborhood quite well. There are such narrow streets. Especially Portola is really, really, really narrow. If the western side of the neighborhood, that being Portola for instance, is being still pretty heavily impacted by parking, it's still a detriment to safety. Someone mentioned they couldn't during an event have emergency vehicles get to their property. That's a concern when one of government's primary responsibilities is health and safety. If that's still a situation that's ongoing, then that needs to be rectified. I don't have the answer on how to do that specifically. Maybe limit however many permits can be sold on that street. I don't know. I don't know what the answer is there, but that needs to be addressed because that's really not okay. It's interesting that this has come up in January and has been going on when the trial only started in December. We're off to a rocky start to begin with. Someone should ask— I'll do it, I guess. Jim McFall brought up the matter of uses here. Staff should probably look and see if—not trying to get anybody in trouble here, but we do have issues sometimes with uses growing, expanding, migrating, changing, and not being well tracked. That should be addressed and dealt with as opposed to just pretending we didn't have this learning, if indeed it is a learning. My other comment is going to comport with other comments that have been made about looking at using the west side of El Camino Real as well. I appreciate—I apologize; I don't remember your name—if we change the permit to 2-hour right in front of these, it's just going to literally drive the parking into the neighborhood. That's not what the businesses want to do, and it's not what the residents want to do. I'm not in favor of making that change. I am in favor of looking at the west side of El Camino as additional permit parking. That covers my comments. Thanks. Mayor Kniss: Thanks. To you, Eric, then Lydia then Greg. Am I missing anyone? Vice Mayor Filseth: Where to start? I'm struck by what I think I heard here. If we did absolutely nothing tonight, then everybody's okay because the daily permit situation is more expensive, but at least there's a workable solution there. It's not going to produce any more cars. If we cap the daily permits, then the businesses are going to have a problem. At least that's what I think I heard. Beyond that, the good discussion about pushing cars through the neighborhoods and distributing. The 2-hour thing in front of the businesses, I'm assuming we're not going to do that because it sounds like the businesses don't want it. The residents, it's not an issue for them. Businesses have enough space for their customers in their lots. One thing that we haven't talked about is both the Mayor and I on separate occasions drove up and down El Camino north of Churchill on the east side in front of Paly. There's lots of space out there on multiple occasions. You can't park there from 4:00 to 6:00 P.M. It's maybe half full even in the middle of the FINAL TRANSCRIPT MINUTES Page 63 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 day. My inclination on all this, on the high level, is first of all we ought to use the El Camino space both on the east side in front of Paly and possibly on the west side, although it'll take longer, before we push cars into the neighborhoods. That's one. The second is other things being equal, I'd rather see us keep the pilot. The problem with the pilot is it doesn't come up until November 2018. That's a long time. Given that there's—I think there's a need to be—somebody used the word, I think Council Member Fine, nimble. We need to be more nimble than that on this and react to this stuff. That said, 25 spaces out of 580—I think on one of your slides it was 4 percent. It's hard for me to believe that we couldn't figure out a way to accommodate 4 percent of the spaces in Southgate for the employees. It's not very much. The things we ought to look at, we do need to do something about, in principle we could do nothing, and the daily permit solves it for the remainder of the pilot period. We need to look at what do we do to annex some more space on El Camino. That seems to me to be the no-brainer. If Staff could figure out a way to prevent bunching next to El Camino, that would make it a lot more palatable for everybody, if we were to find a couple percent of Southgate. I've driven through the Southgate neighborhood, and I didn't see any bunching when I went through. There may be some on different times and different days, so we have to take a look at that. We talked about the 2 hour thing. As far as driving the process to go see Caltrans, we should start that immediately. We should do that forthwith because parking is a scarce resource in this town and we have to manage it. My inclination is actually we should—I've sort of changed a little bit over the last couple of days. I actually think maybe we ought to look at adding some more permits. Again, El Camino ought to be the first target and, if there's any more, then distribution through the neighborhood so they don't bunch up ought to be the second one. Thanks. I may make one later. Mayor Kniss: The last two, unless I missed somebody, are Lydia and then Greg. Council Member Kou: Does Palo Alto High School and the School District offices have a TDM? Mr. Mello: Early on when we were developing the Southgate RPP program, we did talk to the high school about implementing TDM. We've also talked to the administration about that. Where we ended up on that was we did reach an agreement with the high school for them to restructure the way they allocate their parking permits for students, to prioritize students that are too far to walk or bike to school. They were just giving them out on a first-come-first-serve basis after the seniors receive their permits. Another action you took was to add that parking in front of the high school. We did FINAL TRANSCRIPT MINUTES Page 64 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 present a TDM concept and strongly encouraged them to adopt some of the measures. As far as I know, they haven't done any of that to date. Council Member Kou: I know these are small businesses. A Council Colleague had mentioned that it didn't seem feasible to ask the smaller businesses to have a TDM. Why not? Would it be possible? Council Member Wolbach: It's easier with economy of scale. Ms. Stump: There are a variety of issues that are fairly complex with adding TDM in this way. We'll need to do some more work on it and advise you. Council Member Kou: On 1515, it has six businesses, six or five businesses in there. Explain to me the legal nonconforming bit. Hillary Gitelman, Planning and Community Environment Director: Thank you for that question, Council Member Kou. Hillary Gitelman, the Planning Director. We did enough research to ascertain that these were permitted businesses. They had permits to be in place. Someone else raised an issue that there was something else in the record that we should look at further. We'll have to look at that. Our research showed they were legal and nonconforming. We'll have to dig deeper into the history of them if we want more information than that. Council Member Kou: It is legal and conforming? Ms. Gitelman: Correct. Council Member Kou: With the kind of business that they are, how does the parking fit into there? How does the necessary number of parking allocate to each business then? Ms. Gitelman: We didn't identify any irregularities. Our research to date, which is very high level, just finding the documents, confirms that these businesses were allowed to be there in the current configuration with the current parking spaces. We didn't go any deeper than that. Council Member Kou: Thank you. That's where we see where the problem is. The thing is, again, I hate seeing that residents are pitted against small businesses, especially—I don't know if I can say that these are neighborhood-serving businesses, but it's still small business. It's good to have you in the neighborhood. This is one of the problems that we've had continuously come up where these businesses are simply not providing the necessary parking spaces. As we move forward, we continue to approve more projects and developments that don't have enough parking spaces. FINAL TRANSCRIPT MINUTES Page 65 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Hopefully in the future when we do have projects that come before us, that have less than necessary parking spaces, you would speak up about it. Also, I see going forward with—now it's business pitted against neighbors; neighbors pitted against business. Moving forward, I also see neighbors against neighbors with Accessory Dwelling Units (ADU) going in force without necessary parking spaces. That's another thing that might be coming up. Hopefully you'll pay attention to that. I wanted to ask on the access road or the frontage road that somebody brought up. I think it was Ms. Morin, who said that she lives there and that she has—is that part of the entire access road RPP or at this point just in front of the businesses? Mr. Mello: Currently the entire access road between Churchill and Park is signed as RPP. One of the Resolutions before you would modify small sections of that to become 2-hour only. Council Member Kou: I agree with Vice Mayor Filseth that—maybe it was somebody else who said that—maybe it was a doctor here who said that they would like to retain the parts in front of their businesses as RPP. I don't know how you'd do it, but free up the section where the residences are. Is that possible? Mr. Mello: If Council elected to leave in-place all of the RPP restrictions on El Camino, they would simply not adopt the second Resolution. Council Member Kou: What Vice Mayor Filseth said, if the other side, the west side, of El Camino can accommodate the extra spaces that the businesses are requesting, we wouldn't need to impact the neighborhood any further. I don't know how you're going to make the Motion, but I would prefer to hold off on that decision until El Camino comes back with—Caltrans comes back with a response to our question. That's how I feel. When we go into a pilot, a lot of the time people are depending on what our promises were to know how to react to it. To suddenly change course in the middle just makes people react in a bad way. That's something we have to recognize. Moving forward communication is key; notification is key. In this case, I did hear from the neighbors on both Evergreen as well as Southgate that there was a lot of things that they didn't know about including the businesses. They weren't included. In rectifying it, I would really like to see that El Camino west part included in the discussion. Thanks. Mayor Kniss: Thank you. Greg, you're next. Tanaka. Council Member Tanaka: Thank you. Actually, I'm a small business owner on El Camino as well. I have employees, and I could definitely understand the businesses' challenges with employee parking in that area. On the other hand, I was also president of my neighborhood association, College Terrace, FINAL TRANSCRIPT MINUTES Page 66 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 when we did the first RPP in Palo Alto. What struck me on this is—when did this first start getting enforced? What was the date exactly? Mr. Mello: Hard enforcement began in December. Council Member Tanaka: It's only been a month. I could tell you just my experience with the first RPP in College Terrace. We've just begun. It's so early to know. To tinker with the program right now without actually seeing—forget long term, even short-term differences. I'm actually surprised that this came so quickly to Council given that hard enforcement only started in December. That's only about a month or so. That's actually quite surprising. It just seems like it's too early to know. I also agree with Council Member Kou in terms of I talked to a lot of the neighbors in that neighborhood. There was a promise, at least that's what I heard—Staff, correct me if I'm wrong—that in order for them to buy off on this pilot, this would be a year-long pilot. That's also important. This neighborhood is actually quite different from almost all the other neighborhoods in Palo Alto. If anyone went to that neighborhood, the streets are super narrow, probably the most narrow. I don't know. Maybe Staff can answer—are there streets more narrow than these streets of Palo Alto? Mr. Mello: Going back to your first question regarding pilots, our intent with pilots is to always be open to modifying them and change them during the piloting. We did a midyear report on the Middlefield Road pilot with the expectation … Council Member Tanaka: Was there a promise made to the neighborhood? I had heard it from multiple people, so I'm not sure if people are just making it up or is it … Mr. Mello: The pilot period was always described as 1 year. A pilot in and of itself means that you're going to make adaptations and make changes as necessary. The Downtown RPP had a 2-year pilot, and we made pretty substantial changes going into Phase II of the pilot. Council Member Tanaka: Even after the first month? Mr. Mello: We brought this to you as soon as we realized there was an issue with a limited number of permits for the businesses. Sorry. Your second question was regarding … Council Member Tanaka: The streets there seem to be very, very narrow. They seem to be the narrowest streets in Palo Alto. Are there streets more narrow than that? FINAL TRANSCRIPT MINUTES Page 67 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Mr. Mello: They are very narrow. If they were built today, our Fire Department and Emergency Services would probably have some issues with the width. Council Member Tanaka: The way the parking is analyzed right now is assuming you can park on both sides of the street. I happen to go to this neighborhood a lot. If you actually try driving when there's two cars on the street right next to each other, you can barely go through. You have to drive slow because you might clip the mirror. The capacity of 500 and whatever number of spots is actually false capacity because practically, if you did that, you would have a hard time getting your—they had a hard time getting a fire truck through. Really the capacity's not 500; it's like 250 or something like that. It's about half of that. Mr. Mello: If I could. If we were to add 15 permits, which is the Staff recommendation, based on our typical show rate we'd only see about four to six new vehicles in the RPP. Council Member Tanaka: My point was just that the capacity seems—is artificially inflated. The streets are so narrow that the problem is compounded. The other thing that struck me was that—I didn't know that 'til I heard the businesses speak. It sounds like actually we don't change anything. Everyone's happy. If everything's okay right now, why are we changing it? It's only been a month. I can't remember another RPP that we've changed after just a month. It seems way early. We should halve this into two phases. Phase I, let's let this run a little bit longer. There's no massive problem unless we start changing it. Let's say we start taking the parking away from the businesses in front of their business. Unless we start messing with it, it seems to be okay. Let it run for longer. Let's see if it actually works, what other problems we have. It's like the art of making a good experiment. You don't want to make too many different changes all at once because it's hard to know what really happens. I also agree with Council Member Wolbach in terms of his point about distribution. A lot of you may not know this. There's actually alleys that go from the inside elbow on Portola and Manzanita to Churchill and from Sequoia and Portola out to Park and El Camino. Anyway, distribution is actually also really important. What we should do here, given what I'm hearing, is Phase I we should let this pilot run longer. In the meantime, as Vice Mayor Filseth and DuBois have also said, we should talk to Caltrans As Soon As Possible (ASAP), get the west side of parking for the RPP for the businesses to give them relief. For Phase II, allow the businesses to do the RPP parking where all the employee parking could be on the west side in front of their businesses. That's probably the strategy. The third thing I've been thinking about is—I like the idea of the (inaudible); although, it could be kind of expensive. It FINAL TRANSCRIPT MINUTES Page 68 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 could also be hard because there's so many different businesses, and they're not necessarily organized. A question for Staff is are car stackers allowed on this lot or on these lots. Could they stack cars? Mr. Mello: I'm sorry. I can't answer that question. I don't know the answer to that question. We can research that and get back to you. Council Member Tanaka: My last point here also is that Council time is quite valuable. This has only been a month since the pilot started. My other point is this probably should have also gone through Planning & Transportation Commission (PTC) first because they have more time than Council. We have another item—we had a lot of items this evening. They could have spent a lot more time on this. What I think we should do is—it seems to be working. Let's let it run longer. In the meantime, work with Caltrans to expand the RPP to the west side of El Camino because that would solve a lot of the problems. I'd like to make a Motion that we do just that. Phase I, we basically keep the pilot exactly the way it is. Phase II, we open up the west side of El Camino once we get permission from Caltrans. Mayor Kniss: Tom has been waiting to make a Motion, but I will second your Motion. You wanted to speak to it, Greg? MOTION: Council Member Tanaka moved, seconded by Mayor Kniss to: A. Continue the pilot program as is; and B. Add Southgate RPP Parking along the west-side of El Camino Real after obtaining permission from Caltrans. Council Member Tanaka: I just did. Thank you. Mayor Kniss: What you're saying essentially is we're in a period of time now, which is about a year. Earlier Vice Mayor Filseth suggested looking at this in 6 months instead of a year. Could you deal with that as part of your Motion? Council Member Tanaka: I think so. They said in 2 months or so, a month or 2 months, Caltrans would … Mayor Kniss: We'll know about Caltrans. If we could revisit this in 6 months, it may even be on Consent. I don't know at that point. Your second part of the Motion was to make the request of Caltrans that we open up on the west side. Mr. Mello: Could I interject here, Mayor, just to clarify? You would actually need to pass a Resolution adding the west side of El Camino to the RPP, and FINAL TRANSCRIPT MINUTES Page 69 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 then we would submit that Resolution to Caltrans for approval. We can't informally discuss it with Caltrans; it needs to be an official submittal. Mayor Kniss: Do we need that in the Motion or do you need to bring that to us another time? Ms. Stump: it needs to come back to you. It can come on Consent if you endorse this approach. Mayor Kniss: I'd like to endorse it with a Motion. Is that … Ms. Stump: You'll need to pass a Resolution that's properly noticed. It can be placed on your Consent Calendar as soon as the Staff is able to prepare it. Mayor Kniss: I understand what you're saying. Included in your Motion will be that we use the mechanism for having a Resolution that can come back on Consent. Council Member Tanaka: That's correct. Mayor Kniss: I've spoken considerably to this. I feel very strongly that a pilot should have at least some length of time to go. I would agree with you, Greg. Four weeks is a really short period of time. As Eric said earlier, it doesn't seem as though there are a huge number of issues right at the moment or that those issues seem to be resolved for now. That would be my only other suggestion, that we come back in 6 months and look at this once again. Mr. Mello: Could I just ask a point of clarification? If we come back on Consent with a Resolution that adds the west side of El Camino to the RPP, would we also be adding 15 additional employee permits? Mayor Kniss: I think we'll deal with that when the time comes. Mr. Mello: You want us to come back with a Resolution expanding the RPP district without adding additional employee permits. Mayor Kniss: Actually, if you got permission from that, then we could add those permits with the understanding that people will be encouraged to park on the west side of El Camino, strongly encouraged. Mr. Mello: Could we word the Resolution to say that upon approval by Caltrans, we'll release additional permits? Otherwise, we'd have to come back twice. FINAL TRANSCRIPT MINUTES Page 70 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Mayor Kniss: Let me look at the maker of the Motion. Council Member Tanaka: Sounds good to me. Mayor Kniss: That's fine. Thank you for suggesting that, Josh. Mr. Mello: We'll come back with a Resolution that expands the RPP district to include the west side of El Camino, and there will be a clause in that Resolution that says "upon approval by Caltrans, 15 additional employee permits will be released." Mayor Kniss: Once again, just so that it's in the Motion, with strong encouragement that they be used particularly by the businesses. Adrian, you were first, and then Tom was second, but it can be in reverse, whichever way. Council Member Fine: Thank you. While I do think the Staff Motion would have been adequate and we could have added a few things, you guys are on a good track. Just one suggestion, and I hope it's a friendly Amendment. Direct Staff to pursue options to reduce bunching of employee parking. In other RPPs, we've done zones and things like that. Currently, there seems to be a bit of a bunching problem. Even with El Camino, if we do get it online, there could still be bunching problems where employees park as close to their business as possible, still affecting the same residents. Would you guys be willing to accept an Amendment there, just asking Staff to pursue options to reduce bunching? Mayor Kniss: I'm fine with it. Are you, Greg? Council Member Tanaka: I'm fine with it too. The only challenge I have with this is that it's not a very big neighborhood. It's only a few blocks big. There are not too many zones you could have before this becomes so hard to enforce. Council Member Fine: It may not be zones; it may be streets. I leave that up to Staff. Council Member Tanaka: If it's "explore" versus "must," that's fine. It's not like a massive neighborhood where you could have a bunch of zones. Council Member Fine: Agreed. Thank you. Mayor Kniss: Tom. Council Member DuBois: Adrian beat me to the Amendment, which largely captures my original Motion. I was going to suggest that we consider El FINAL TRANSCRIPT MINUTES Page 71 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Camino on both sides to be a zone in itself and that we allocate business permits there first and then allocate some in the residential zone. We would leave it up to Staff to balance it so that people who live on El Camino weren't frozen out of parking there. What you've got worded is okay as long as Staff has the understanding that if you can add the west side of El Camino, think of El Camino as a zone and the rest of the RPP as a second zone and try to favor commercial parking but try to balance it. There will still be some business parking in the neighborhood, just spread it out a little bit. Mr. Mello: Just to remind Council, with addition of zones, we have to change all the signage through stickers. We've just added all the signage in October/November. Ideally, we'd wait 'til the 1-year pilot was over to make modifications to the signage. We can certainly commit to keep an eye on bunching and, if it becomes an issue, come back to you with some modifications. I don't really foresee bunching being an issue with this limited number of permits. Council Member DuBois: Again, the suggestion was El Camino, which the other side's not signed yet for the RPP. You would have the opportunity to— you'd have to replace it on the one side of El Camino, but you were proposing to change some of those signs already. That's just a comment. The Motion captures it and gives you some flexibility. Mayor Kniss: Thank you, Tom. Adrian, you spoke. Cory. Council Member Wolbach: I talked about it a little bit before; Staff clarified it. I just want to—for my Colleagues who have said the pilot needs to run a little longer, the pilot is going to run for a year. We should be really clear at this point, because we'll try pilots on other things in the future, about what a pilot is. As Staff said, a pilot is a time for experimentation. A pilot doesn't mean you can't change something over the course. We're talking about changing stuff now. Change it one way or another, we're still talking about making tweaks. That's exactly what a pilot is for. I want to reject this notion I've heard from a couple of my Colleagues that we need to extend the pilot for an additional 6 months. Unless by 6 months you mean you want it to be an 18-month pilot. Part A here, extending the pilot means running for 18 months instead of 12 months. You're shortening the pilot. Mayor Kniss: Right. We probably need to reword that. Council Member Wolbach: It says additional 6 months. FINAL TRANSCRIPT MINUTES Page 72 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Mayor Kniss: That's not what I said. It says reassess the pilot at the end of 6 months. That's really what we asked for. We asked for a 6-month check- in. Council Member Wolbach: Is that what the maker meant? Council Member Tanaka: It's fine with me. Council Member Wolbach: I want to make sure we all know that these words have meaning and we are of the same meaning and understanding of what they mean. Mayor Kniss: Thank you for picking that up. Council Member Wolbach: Sorry to be a nitpicker on this. Mr. Kahmi: If I can just ask a clarifying question. I was a little bit confused by the 6-month, but I understand now. However, this program was designed as a 1-year pilot. There have been permits already sold for that 1 year annual period. There will be some complications if we were to stop the program halfway through its initial pilot phase. Mayor Kniss: I appreciate what you're saying. We're going back and forth on what a pilot is and what a pilot isn't. All we've said is reassess this program at the end of 6 months. We didn't say change it. We just said take a look at this at the end of that period of time. Mr. Mello: Sorry, just one more point of clarification. For "B," are we coming back with that Resolution before the 6-month reassessment or is that coming at the 6-month … Mayor Kniss: Right away. Council Member Wolbach: Let's add "as soon as possible" to be … Mayor Kniss: If that's clearer to add "as soon as possible"? Council Member Wolbach: There was pretty broad consensus on the Council about it, but I want to be clear. There was something in the Staff recommendation; I don't see it in this Motion. I want to be very sure that by staying silent on it, it won't happen. That's the changing of the bookends on El Camino in this area from RPP to non-RPP. That's not going to happen if this Motion passes as written. Correct? FINAL TRANSCRIPT MINUTES Page 73 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Mr. Mello: Yeah. As written, you are not adopting either of the Resolutions that are included in the packet, and that was one of the Resolutions. You are also currently not adopting the cap on the daily parking permits. Mr. Kahmi: If I could add. One more thing that was clarified in this Resolution, Attachment A, was the re-parking policy. It's currently a little bit vague. It's less vague in Downtown where they specify that re-parking—I'll find the language. The 2-hour parking limit and no re-parking is within the district. "No person shall park a vehicle adjacent to any curb for more than 2 hours. Re-parking a vehicle more than 2 hours after initially parking on the same day in the district is prohibited." Currently, the language is a little bit vague so that somebody could say, "I went to Home Depot, and then I came back and parked." It's a little bit hard for us to follow that. Council Member Wolbach: I'd suggest amending the language on re- parking—to direct Staff to amend the language on re-parking to clarify. There are several things we're changing here. I do not see in this Motion that we're leaving it the way it is. I see that we're going to reassess it. We are making changes to it. We're making changes to it tonight. Mayor Kniss: We're not. We're just looking at it at the end of 6 months. Council Member Wolbach: You'll see it in Packet Page 535, Item B, direct Staff to make corresponding changes to the administrative guidelines for the RPP programs. Is that clear or was my language clearer before? Mr. Mello: We could put that in the Resolution that comes back to you. We can incorporate the re-parking changes in the Resolution that comes back to you on Consent. Council Member Wolbach: Let's do that. Part B would be "and clarify language on re-parking." Are you okay with that, maker and seconder? Mayor Kniss: That's fine. Council Member Tanaka: I'm fine. INCORPORATED INTO THE MOTION WITH THE CONSENT OF THE MAKER AND SECONDER to add to the Motion Part B., “…and clarifying the language on re-parking.” Mayor Kniss: At 11:45 P.M., I'm good with a lot of things. Council Member Wolbach: I'm not quite finished yet. How many spots were we going to lose on El Camino by changing from RPP to just 2-hour? How many spots is that approximately? FINAL TRANSCRIPT MINUTES Page 74 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Mr. Mello: Ten to 12 roughly, somewhere around there. Council Member Wolbach: We were going to add 15 spots, but we were going to get rid of 10-12. If we're going to keep the 12, I'd suggest releasing an additional three right now. Mayor Kniss: At this point, let's leave it. We're really getting down to the … Council Member Wolbach: I do emphasize again this—what I've heard some people say here is that there's no problem. There's obviously a problem. There's obviously a problem. This isn't working. It's working great for some. It's not working great for others. To say it's working great, we're being disingenuous. What we're doing here is trying to find a compromise. The way this Motion is developing, I can get behind it. I appreciate being open to these changes. In the meantime, we are going to see people buying day permits. As Vice Mayor Filseth was pointing out earlier, what we're seeing parking on the street right now is the demand. Once you get rid of the Paly students, that's the demand in the area. If we gave out a lot more permits, if we gave out dozens more permits to the employers at those locations, we probably wouldn't see a lot more parking because most of the demand is already exhibited on the streets right now. I'm not proposing that we give out dozens more permits. We're not going to do anymore. The parking that we see on the streets represents what the demand is. In the meantime, employees and employers can keep buying the day permits. It's important that we're figuring out what to do about bunching. It's important that we're saving those spots on El Camino on the east side. It's important that we're going to look as fast as we can to expand on the west side. Mayor Kniss: Has everyone spoken once at least to the Motion? Council Member DuBois: I just had a quick addition. Mayor Kniss: Neither of you have? Council Member DuBois: I just had a quick comment. I assumed that when this came back a lot of the changes and cleanup that you guys did would be included, including limiting the daily parking at that point. I didn't think we were removing that. I thought we were saying that would all come back. Mayor Kniss: At the end of 6 months. Greg and Eric. Vice Mayor Filseth: I'm still interested in—I'm wondering if we shouldn't take a look at the east side of El Camino north of Churchill. Suppose we were to say in addition to that, let's attempt to convert a dozen spaces north of Churchill on the east side of El Camino to the RPP zone. I assume that FINAL TRANSCRIPT MINUTES Page 75 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 takes action from Caltrans as well. Does that impact our ability to get spaces on the west side? Mr. Mello: It would take action from Caltrans. The nexus of—that's well outside the Southgate RPP district. It's in front of a property that is not eligible to purchase RPP permits in the Southgate district. If that's something Council wants to pursue, we'll do that, but that would be a little bit of a stretch to extend the RPP. Vice Mayor Filseth: I wanted Staff's advice on it first. Mr. Mello: Across Churchill, I think it'd be a little bit of a stretch. Vice Mayor Filseth: You think our odds are better on the west side of El Camino across from Southgate? Mr. Mello: I don't think Caltrans would have an opinion on whether there was a rational nexus or not. I just think professionally it would be a little bit of a stretch to start expanding RPPs to properties that aren't eligible to purchase permits in the RPP. Vice Mayor Filseth: I'm just asking if we aren't better off trying both and seeing if we get one or the other. Mr. Mello: If they're going to approve one, they'd approve the other. I don't think they're going to make a judgment call on whether it's warranted or not. They're going to have some concerns about using a State resource for permit parking that's issued by the City. We'll see what they say. Vice Mayor Filseth: I don't know. If they approve it, we don't necessarily have to do it. Mr. Keene: You don't. Vice Mayor Filseth: I'm going to suggest and see if the maker and the seconder of the Motion are interested. In addition to Point B there, we also add a dozen spaces on the east side of El Camino north of Churchill. Go ahead. Mr. Keene: Molly points out that the impetus for speaking with Caltrans is for you to actually adopt a Resolution saying that's what you want to do. It'd be disingenuous for us to pass a Resolution and then say never mind after they said yes. Mayor Kniss: Why don't we leave it as it is and look at it in that 6 months? FINAL TRANSCRIPT MINUTES Page 76 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Vice Mayor Filseth: Fair enough. If they don't give us the other side of El Camino, we'll try this side. AMENDMENT: Vice Mayor Filseth moved, seconded by Council Member XX to add 12 spaces on the east side of El Camino Real and north of Churchill Avenue to the RPP Southgate District. AMENDMENT WITHDRAWN BY THE MAKER Mayor Kniss: Last to go. Council Member Scharff: Last to go. I think this is good. We've gotten to where we want to go. I had some questions about how we expect it to work out. The first thing you're doing as soon as possible is putting the Resolution together, putting it on Consent. You're then going to go to Caltrans. Hopefully you get approval. I guess the question is do you have any sense how long this process takes or not because we haven't done it. Mr. Mello: If I had to guess, I would say 2-3 months before we get an answer from them. It's going to have to go to multiple departments and branches. We can bring the Resolution back fairly quickly. It'll just be modifications to the one we already prepared. Council Member Scharff: My question is, assuming they pass it, we release the permits. We then do a check-in in 6 months on the RPP. The question is if they deny it, do we come back to Council quicker than that. That's really my question. If we hear from 3 months—do we just go 6 months? Mayor Kniss: Let's hold it at 6 months. We've negotiated that to begin with. I really prefer to leave it at 6 months. I'm not the maker of the Motion. Greg? Council Member Scharff: I'm thinking 6 months may work. By the time you get it to them and we hear it, and then we'll have the thing. That probably works. I'm good with it. Vice Mayor Filseth: Staff's going to do two things in the interval. One is this thing. The other is they're going to explore possibilities of de-bunching. The decision in 6 months is do we issue more permits. If we've figured out how to de-bunch it, then we have (inaudible). Mayor Kniss: We've discussed this pretty much as long as we possibly could have. Jim. Mr. Keene: I really hate to join in on what you're doing here. I just want clarification on "A." Report on the pilot program sounds different to me than FINAL TRANSCRIPT MINUTES Page 77 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 reassess. Reassess signals you really might be thinking it's not going to work. Do you mean at the 6-month … Mayor Kniss: If it's clearer to Staff to use "report," it's fine with me. Mr. Keene: Is the end of the 6 months the 6-month mark of the pilot program or is that 6 months from now? Mayor Kniss: That's 6 months from the start of the pilot program. Mr. Keene: Sorry to be so picky, but we've been accused of betraying promises lately and all sorts of things. Vice Mayor Filseth: Let me make sure I understand the question on "report." I understand this to mean we're going to take a decision on whether to issue more permits or not. Council Member Scharff: Reassess is a much better word. Vice Mayor Filseth: What's the right word for that? Council Member Scharff: I think we're reassessing how many permits, has this worked, have we gotten it done. We're looking at it. Report could be an Informational Report. Mayor Kniss: Go back to reassess, but let's get to the vote point. I think that's it. We're back to reassess. MOTION AS AMENDED RESTATED: Council Member Tanaka moved, seconded by Mayor Kniss to: A. Re-assess the pilot program at the end of six months; and B. Direct Staff to return to Council as soon as possible with a Resolution adding Southgate RPP parking along the west-side of El Camino Real and clarifying the language on re-parking; and C. Forward the Resolution to Caltrans to authorize the addition of the parking and, upon approval by Caltrans, an additional 15 employee permits will be released; and D. Direct Staff to explore options to reduce the bunching of employee parking. Mayor Kniss: Would you vote on the board? Stunningly it passes unanimously. For those of you who have waited a long, long time, thank FINAL TRANSCRIPT MINUTES Page 78 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 you. We are very close to the end of the meeting. Unless you're staying to watch the next item, there is none. Actually, that's not true. MOTION AS AMENDED PASSED: 9-0 12. PUBLIC HEARING: Adoption of a Resolution to Continue the Evergreen Park-Mayfield Residential Preferential Parking Program (RPP) With Modifications; a Resolution Establishing Two-hour Parking Along a Portion of El Camino Real Between College Avenue and Park Boulevard; and Finding the Action Exempt From the California Environmental Quality Act (CEQA) (Continued from December 11, 2017) STAFF REQUESTS THIS ITEM BE CONTINUED TO FEB. 5, 2018 13. PUBLIC HEARING: Adoption of an Ordinance Amending Section 18.42.040 of Title 18 (Zoning) to Conform With new State Laws Regarding Accessory Dwelling Units (ADU) and Finding the Changes Exempt From Review Under the California Environmental Quality Act (CEQA) Pursuant to Public Resources Code Section 21080.17 and CEQA Guidelines Sections 15061(b), 15301, 15303 and 15305. The Planning & Transportation Commission Recommended Approval of These Amendments on November 29, 2017. Mayor Kniss: This item, though, could be very simple tonight. This is a public hearing. I have just opened the public hearing. There are two people who wish to speak on this, but let's have a presentation by Staff first. Hillary Gitelman, Planning and Community Environment Director: Thank you, Mayor Kniss and Council Members. Hillary Gitelman, the Planning Director. I had a 1-page PowerPoint, but given the lateness of the evening I won't put it up there. Basically, if you read the report, you see that the State Legislature in their housing package that was adopted in September and passed by the Governor had two bills that amended the rules about Accessory Dwelling Units (ADU). Our attorneys have advised us that we should immediately update our Ordinance to reflect the State laws so that our Ordinance stays in conformance with State law. That's the Ordinance you see before you this evening. You're going to get another shot at ADUs later this year when we go into more depth and complete our 1-year review of the Ordinance you adopted last year. Tonight is just a simple action to stay in conformance with State law. Thank you. James Keene, City Manager: It's not advertised in any way to allow you to take other action beyond what is requested on the compliance issue with State law. FINAL TRANSCRIPT MINUTES Page 79 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Mayor Kniss: Since this is a public hearing, we have two people to speak with us. Aaron Van Roo, is that one of them? The other one is Arun. Is that person here? The first Aaron, would you come up? We'll set the timer. Public Hearing opened at 11:48 P.M. Aaron Van Roo: I will keep it short because it's late. Although you're not required to vote on it, if you can tolerate any more discussion, there's one more section, which is in the packet as a comment. I think it's on Page 2 in your packet towards the bottom. I guess you guys have a Planning Commission that makes recommendations. I was at that meeting last month. At the bottom of the page, they're recommending that ADUs—you get a square footage bump for an ADU. The way it's written now, it's causing some issues in planning and permitting of projects. I'm a stakeholder really. I'm a designer and a builder, and it's caused some issues. What we're asking is that you follow the recommendations of the Committee and make the modifications that is on—in 18.42.040, which is the accessory and junior accessory dwelling units, Section (a)(4)(B)(3) is an Floor Area Ratio (FAR) exemption. What it says is when the development of a new one-story accessory dwelling unit on a parcel with an existing single- family residence would result in a parcel exceeding the maximum floor area, an additional 175 square feet of floor area above the maximum amount of floor area otherwise permitted under the underlying zoning district should be allowed. The confusion this has raised and the problem it causes is it creates a two-step process for residents building new homes. That's come up on a couple of projects now. I'd recommend that you guys take some action on that quickly. Thanks. Mayor Kniss: Thank you. Our second person is Arun. Arun Murthy: First of all, it's late. Madam Mayor and Council, appreciate the item and the patience. I'm a new homeowner, and we're constructing. In the spirit of fairness and common sense, it'd be nice if you guys could take the recommendation from the State and allow ADUs for not just existing homes but for new ones. The way we are going for this is we would have to construct the home and then come back with another application for just the ADU. ADUs make a lot of sense in a number of scenarios. I have my mom and grandmom who want to live with us. Having the space for them would definitely help. The complication was—in the past when we've talked to the Council, if we want to have ADUs on new homes, we'd have to come back again 6-8 months later for new plans. I'd really appreciate it if you could take the recommendation and allow ADUs for new homes too. Thank you. FINAL TRANSCRIPT MINUTES Page 80 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Public Hearing closed at 11:53 P.M. Mayor Kniss: Thank you. This was a public hearing, so I'm going to close the public hearing and bring it back to Colleagues. This is Number 13, and the decision is to make the recommendation, which is on Page 1 of Packet Page 588. Three lights on, Tom, Karen, and Adrian. Tom. Council Member DuBois: Just a couple of quick questions. What is our stance on the additional square footage for a new home? Ms. Gitelman: It's not addressed in the Ordinance before you this evening. I wrote down these comments. I'll make sure they're reflected in the work that—the Planning Commission is still going through their review of the Ordinance and preparing a recommendation for you to consider a number of improvements not addressed by the recent State laws. Council Member DuBois: That's coming back. I just wanted to be really clear. In multifamily zones that allow a single-family residence, I think I found the language I was looking for. The intent is there would be two units in that case, not that if there is a multifamily unit on a property you could in addition add an ADU. Ms. Gitelman: That's right. As I understand the change in State law, it's where there's a single-family home permitted in a district, you could have another ADU in association … Council Member DuBois: It says where it's permitted. What if it was permitted but there was an apartment building on that lot? Ms. Gitelman: The intention is when you have a single-family home, you can have an ADU. Council Member DuBois: Can you look on Packet Page 595, Number 4? Is that the clause that captures that? Ms. Gitelman: That's right. Council Member DuBois: I just wanted to make sure I got that right. Are there any other implications for the open space district? Ms. Gitelman: Again, we're just changing our Ordinance to include those districts where single-family homes are allowed. Council Member DuBois: I think we explicitly excluded open space before. There's no other unintended consequence? FINAL TRANSCRIPT MINUTES Page 81 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Ms. Gitelman: If there is, there's nothing we can do about it. The State has preempted us. We have single-family homes in that district, so we'll have to allow ADUs. Council Member DuBois: I will go ahead and make the Staff Motion. Council Member Fine: Second. MOTION: Council Member DuBois moved, seconded by Council Member Fine to adopt an Ordinance amending Title 18 (Zoning) of the Palo Alto Municipal Code (PAMC) to comply with new State laws regarding Accessory Dwelling Units (ADU) and find the action exempt from review under the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 21080.17 and CEQA Guidelines Sections 15061(b), 15301, 15303 and 15305. Mayor Kniss: There's a Motion and a second. Do you want to speak to your Motion, Tom? Council Member DuBois: No. I just wanted to clarify this applies where it's possible to build single-family, and then you could go to two units there. Mayor Kniss: Adrian. Council Member Fine: No comments. Mayor Kniss: I don't see any other lights. How about voting? Sorry Lydia. Just went on. Sorry everyone. Karen and then Lydia. Council Member Holman: Tom asked one of my questions. I'm going to come back to that. Wanting to understand what Staff was intending on Packet Page 589. In that last bullet on the page, third line down, it has single-family homes are an allowed use. There's a "1" there indicating a footnote, and there's a "1" below, but there's nothing associated with it. What was supposed to be there? Obviously something describing what that situation was, but there's no footnote information. Ms. Gitelman: I don't know. Council Member Holman: I found Packet Page 594 to be a little confusing. The additional language of accessory dwelling unit—this is the change—when accessory to permitted single-family residence. Like Tom, I was confused about what four is. I'm wondering if it clarifies it, if this is what the intention is. If it clarifies it to say—Number 4 on Page 595—an accessory dwelling unit associated with one single-family residence on a lot because a single- family residence on a lot is not exclusive to one. It could be—if it's RM-15 FINAL TRANSCRIPT MINUTES Page 82 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 and there are three single-family residences there, that means you couldn't actually add an ADU as I read this. Should "a" be changed to "one" if it's meant to capture what I heard you say earlier? Ms. Gitelman: I'm not certain about that. I would have to confer with the attorney who drafted this. I think it was based pretty closely on the State law. I don't know, but there might be a situation in which you could have a development in an RM-40 zone, for example, that created a number of single-family home parcels. I'm not even finding the words for it at this moment. You could have a situation in these multifamily zones where you had single-family homes created that would be permitted to have an accessory dwelling unit. Council Member Holman: That's exactly my point. The language here says "and such that no more than two total units result on the lot." If you have, again, say in an RM-15 a lot with three single-family homes on it, as I read this you wouldn't be able to add an ADU because it would be inconsistent with this. I'm going to make a Substitute Motion. Because we don't know what the footnote was intended on Packet Page 589, we don't have clarity on Packet Page 595, what that language is, there's another question about clarification about RM-40 two and four because this is referencing 6,000- square-foot lots. Other places, it references a 5,000-square-foot lot. I'm actually going to ask us to get our questions out tonight, have this continued to next week so we can get clarification on these issues. My Motion is to get our questions out and continue this to next week. Mayor Kniss: I don't hear a second on that. SUBSTITUTE MOTION: Council Member Holman moved, seconded by Council Member XX to direct Staff to consider comments from Council tonight, make appropriate changes to the Ordinance, and put it on next week’s Consent Calendar for approval. SUBSTITUTE MOTION FAILED DUE TO THE LACK OF A SECOND Council Member Holman: We're going to be going forward not understanding what we're doing. I appreciate it because it's midnight. The Director doesn't have an answer to the question that I asked. Ms. Gitelman: Let me clarify. There's a dangling footnote that has no footnote attached to it. I don't know why it's there, but it looks like a typo to me. On your other question, I could see a situation where you had a parcel that's zoned RM-40. Someone comes in and wants to divide it and create a map and lots of single-family homes. In that instance, they would FINAL TRANSCRIPT MINUTES Page 83 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 be permitted to construct an accessory dwelling unit in conjunction with each of the single-family homes. Council Member Holman: They also went through the process of subdivision. That means they'd have to go through that additional step. Ms. Gitelman: That's correct. Council Member Holman: It still seems like the "a" should become "one." Ms. Gitelman: I apologize, Council Member Holman. I'm not as familiar with all these regulations as my Staff and the Attorney's Staff who drafted the Ordinance. We are really bringing you something that is intended to bring our Ordinance into compliance with the State law and nothing more. Council Member Holman: I understand that. If it's not clear, what are we doing? Mr. Keene: Do you want us to not adopt it to be in conformance with the State law? Isn't that the result of this or this is a change that is outside of bringing it into conformance with the State law? Ms. Gitelman: We'll also be coming … Council Member Holman: I understand trying to make it in conformance with the State law. If we're not clear, how do we know that we are in conformance with the State law? This gentleman who's wanting to … Ms. Gitelman: If I can interject. We are committed to come back to this Council … Mayor Kniss: Let me just say the following … Ms. Gitelman: … In June with a clarification of the entire Ordinance. Mayor Kniss: Karen, are you speaking to a Motion? You have no second. Council Member Holman: I'm speaking to the Motion that's on the floor because there wasn't a second to continue this item. I'm just saying I have questions here. We talk about earlier that—if I can find it—we have to have a minimum 5,000-square-foot lot. We talk about on Packet Page 595 in the Ordinance, Number 2, permitted only on lots less than 5,000 square feet. Where is the 5,000-square-foot reference? I'm just saying there are some gaps in information here. FINAL TRANSCRIPT MINUTES Page 84 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Molly Stump, City Attorney: As we often do, I'm not familiar with this level of detail. This Draft Ordinance was prepared by Sandy Lee, who's our expert in this area. If the Council approves it, we will have it approved with the understanding that we should go back and double check. If there are typos, we can conform those to the State law requirements. Council Member Holman: I want to support it, and I want to support Staff. I have these questions, so I don't think I'm going to be able to support it without having answers to the questions and having clarity. Mayor Kniss: Clearly the answers aren't there tonight. I'm going to continue on. Who else wished to speak to this? Was there anyone? Lydia. Council Member Kou: Somewhere it mentions—I think it's Packet Page 593. Can you provide an example of an existing accessory structure? Ms. Gitelman: A garage would be an existing accessory structure. Council Member Kou: I noticed that you've added Planned Community (PC) zones to this. Even though we have our own regulations and everything, because they're single-family homes—the first thing that comes to mind is the smaller lots where it's going to be very tough for them to add any accessory dwelling units. Ms. Gitelman: Accessory units can be added within the principal structure. It wouldn't apply in all PC zones, only PC zones where single-family homes are permitted. Council Member Kou: You did mention that there were some changes in State law related to parking. Can you give me an example? It doesn't apply here, but can you give me an example of what they've done? Ms. Gitelman: It's not directly relevant to this Ordinance. It was a change that we didn't need to make because of our current rules. I'm afraid at this hour I can't recall what the change was. We didn't have to bring it forward to you. Council Member Kou: I was just wondering if we could know about it. Can I email you and just … Ms. Gitelman: Of course. I knew at one time. I just don't remember at the moment. Council Member Kou: Thank you. That's it. FINAL TRANSCRIPT MINUTES Page 85 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Mayor Kniss: With that, let's vote on the board. That passes on an 8-1 vote with Council Member Holman voting no. MOTION PASSED: 8-1 Holman no Inter-Governmental Legislative Affairs None. Council Member Questions, Comments and Announcements Mayor Kniss: This takes us to comments from the Council. Any announcements, anything like that? Anyone have anything they'd like to add at 12:05 A.M.? Council Member Kou. Council Member Kou: I just wanted to ask City Manager if we're going to be visiting the Senate Bill (SB) 827 and if we're going to be sending a letter in addressing it. James Keene, City Manager: I don't know, but I'll look into that, SB 827. Council Member Kou: Maybe you can look at SB 828 as well. Mr. Keene: Will do. Council Member Kou: Could you give us an update at some point about the Conditional Use Permit (CUP) over at the First Baptist Church? Mr. Keene: Yes, we will. Council Member Kou: Thank you. Mayor Kniss: Council Member Holman. Council Member Holman: I just wondered if Staff could get back to us on the conflict issue that Mr. Borock raised earlier. Mr. Keene: Earlier tonight? Council Member Holman: Yes, earlier tonight during Oral Communications. Also when the Council will have in front of it some action to take regarding SB 827. Mr. Keene: The same comment that Council Member Kou mentioned on SB 827. Council Member Holman: Thank you. FINAL TRANSCRIPT MINUTES Page 86 of 86 City Council Meeting Final Transcript Minutes: 01/29/18 Mayor Kniss: Any other comments? With that, we are adjourned. Adjournment: The meeting was adjourned at 12:07 A.M.