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HomeMy WebLinkAbout2010-04-12 City Council Agenda Packet 1 04/12/10 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. Agenda posted according to PAMC Section 2.04.070. A binder containing supporting materials is available in the Council Chambers on the Friday preceding the meeting. REVISED Special Meeting Council Chambers April 12, 2010 5:30 PM ROLL CALL CLOSED SESSIONS Public Comments: Members of the public may speak to the Closed Session item(s); three minutes per speaker. THE FOLLOWING CLOSED SESSION WILL BE HELD WITH THE CITY LABOR NEGOTIATORS. 1. CONFERENCE WITH LABOR NEGOTIATORS City Designated Representatives: City Manager and his designees pursuant to Merit System Rules and Regulations (James Keene, Pamela Antil, Lalo Perez, Joe Saccio, Russ Carlsen, Sandra Blanch, Marcie Scott, Darrell Murray) Employee Organization: Local 521 Service Employees International Union Authority: Government Code Section 54957.6(a) CONFERENCE WITH LABOR NEGOTIATORS City Designated Representatives: City Manager and his designees pursuant to Merit System Rules and Regulations (James Keene, Pamela Antil, Dennis Burns, Lalo Perez, Joe Saccio, Russ Carlsen, Sandra Blanch, Marcie Scott, Darrell Murray) Employee Organization: Palo Alto Peace Officers’ Association Authority: Government Code Section 54957.6(a) 2 04/12/10 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. CONFERENCE WITH LABOR NEGOTIATORS City Designated Representatives: City Manager and his designees pursuant to Merit System Rules and Regulations (James Keene, Pamela Antil, Nick Marinaro, Lalo Perez, Joe Saccio, Russ Carlsen, Sandra Blanch, Marcie Scott, Darrell Murray) Employee Organization: Local 1319, International Association of Firefighters Authority: Government Code Section 54957.6(a) CONFERENCE WITH LABOR NEGOTIATORS City Designated Representatives: City Manager and his designees pursuant to Merit System Rules and Regulations (James Keene, Pamela Antil, Nick Marinaro, Lalo Perez, Joe Saccio, Russ Carlsen, Sandra Blanch, Marcie Scott, Darrell Murray) Employee Organization: Palo Alto Fire Chiefs’ Association Authority: Government Code Section 54957.6(a) 7:00 PM or as soon as possible thereafter SPECIAL ORDERS OF THE DAY 2. Proclamation Recognizing April as Parkinson’s Disease Awareness Month ATTACHMENT STUDY SESSION 3. Preview of the City Manager’s Proposed Budget for Fiscal Year 2011 ATTACHMENT CITY MANAGER COMMENTS ORAL COMMUNICATIONS Members of the public may speak to any item not on the agenda; three minutes per speaker. Council reserves the right to limit the duration or Oral Communications period to 30 minutes. 3 04/12/10 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. APPROVAL OF MINUTES March 15, 2010 March 22, 2010 CONSENT CALENDAR Items will be voted on in one motion unless removed from the calendar by two Council Members. 4. Approval of Utilities Public Benefit Three-Year Contract with OPOWER, Inc. in the Total Amount of $574,083, $213,000 of Which Comes From Federal Stimulus Funds, for Administration and Delivery of Residential Home Energy Reports CMR 191:10 & ATTACHMENT 5. Approval of the Nomination of the Category 2 Roth Building (300 Homer Avenue) to the National Register of Historic Places and Transmittal of a Letter of Support to the State Historical Resources Commission CMR 205:10 & ATTACHMENT 6. Adoption of a Water Fund Budget Amendment Ordinance in the Amount of $117,000 and Approval of Amendment No. 3 to Contract C07120333 with RMC Water & Environment, Inc. in the Amount of $372,000 for a Total Not to Exceed Amount of $674,700 for Completion of Environmental Documents for Capital Improvement Program Project WS-07001, (Recycled Water Distribution System Extension) CMR 207:10 & ATTACHMENT 4 04/12/10 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. 7. Adoption of Two Resolutions to Incorporate a Side Letter Agreement with the Palo Alto Peace Officers’ Association (PAPOA) to Provide a Supplemental Military Leave Benefit to Pay for the Differential Between Regular Salary and Military Pay to PAPOA Members Called to Involuntary Active Duty Amending: (1) Section 1601 of the Merit System Rules and Regulations Regarding the 2007-2010 Memorandum of Agreement and (2) the Compensation Plan for Police Non-Management Personnel (PAPOA) Adopted by Resolution No. 8779 CMR 140:10 & ATTACHMENT 8. Approval of a Joint Powers Agreement to Form the Silicon Valley Regional Interoperability Authority (SVRIA) to Improve Public Safety Communications and to Modify the Current Joint Funding Agreement CMR 202:10 & ATTACHMENT 9. Approval of a Wastewater Treatment Enterprise Fund Contract With the Avogadro Group, LLC for a Period of Three Years for Incinerator Emission Testing at the Regional Water Quality Control Plant With Funding for the First Year Approved in the Not to Exceed Amount of $89,175 and a Total Contract Amount of $280,000 CMR 185:10 & ATTACHMENT AGENDA CHANGES, ADDITIONS, AND DELETIONS HEARINGS REQUIRED BY LAW: Applications and/or appellants may have up to ten minutes at the outset of the public discussion to make their remarks and put up to three minutes for concluding remarks after other members of the public have spoken. OTHER AGENDA ITEMS: Public comments or testimony on agenda items other than Oral Communications shall be limited to a maximum of three minutes per speaker. ACTION ITEMS Include: Public Hearings, Reports of Committees/Commissions, Ordinances and Resolutions, Reports of Officials, Unfinished Business and Council Matters 5 04/12/10 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. 10. Public Hearing: Approval of a Negative Declaration and Adoption of an Ordinance Amending Section 18.08.040 of the Palo Alto Municipal Code to Change the Classification of Property Located at 1700 Embarcadero Road from PC Planned Community 2378 and PC Planned Community 2491 to Service Commercial (CS) and Site and Design (D) Review; and Approval of a Record of Land Use Action for a Site and Design Review and Variance for the Construction of a Four-Story Hotel and Restaurant at 1700 Embarcadero Road CMR 184:10 & ATTACHMENT 11. Review and Comment on Revised Draft Program EIR for the Bay Area to Central Valley High Speed Train and Monthly Update on City Activities Related to the California High Speed Rail Project CMR 211:10 & ATTACHMENT 12. (1) Library Construction and Bond Issuance Update, (2) Confirmation of Approval of Use of Available General Obligation Bond Proceeds to Pay for Temporary Facility Costs for Mitchell Park Library and Community Center; and (3) Preliminary Direction Regarding a Temporary Main Library CMR 209:10 & ATTACHMENT COUNCIL MEMBER QUESTIONS, COMMENTS, AND ANNOUNCEMENTS Members of the public may not speak to the item(s). ADJOURNMENT Persons with disabilities who require auxiliary aids or services in using City facilities, services, or programs or who would like information on the City’s compliance with the Americans with Disabilities Act (ADA) of 1990, may contact 650-329-2550 (Voice) 24 hours in advance. CITY OF PALO ALTO PROCLAMATION April is Parkinson's Awareness Month WHEREAS, Parkinson's disease is a progressive neurological movement disorder of the central nervous system, which has a unique impact on each patient; and WHEREAS, according to the Parkinson's Action Network, Parkinson's Disease Foundation, the National Parkinson's Foundation, the American Parkinson's Disease Association, and the National Institute of Health, there are over one million Americans diagnosed with Parkinson's disease; and WHEREAS, symptoms include slowness, tremor, difficulty with balance and speaking, rigidity, cognitive and memory problems; and WHEREAS, although new medicines and therapies may enhance life for some time for people with Parkinson's, more work is needed for a cure; and WHEREAS, increased education and research are needed to help find more effective treatments with less side effects and ultimately a cure for Parkinson's disease; and WHEREAS, a multidisciplinary approach to Parkinson's disease care includes local Wellness, Support and Caregiver Groups; and WHEREAS, April has been proclaimed as World Wide Parkinson's AWareness Month for all to recognize the need for more research and help in dealing with the devastating effects of Parkinson's disease. . NOW, THEREFORE, I, Patrick Burt, Mayor of the City of Palo Alto, on behalf of the City Council do hereby proclaim April as Parkinson's Disease Awareness Month in the City of Palo Alto. Presented: April 2010 Mayor TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DATE: APRIL 12,2010 REPORT TYPE: Study Session City of Palo Alto City Manager's Report DEP ARTMENT: ADMINISTRATIVE SERVICES CMR: 208:10 SUBJECT: Preview of the City Manager's Proposed Budget for Fiscal Year 2011 RECOMMENDATION That the City Council review and comment, as needed, on a General Fund "Preview Budget" for FY 2011. BACKGROUND The budget preview provides an early look at the budget cuts and revenues under consideration for inclusion in the City Manager's Proposed Budget to be presented to Council on May 3, 2010. This preview is for the General Fund only, which includes such services as Police, Fire, Library, Community Services, Planning, Public Works, for instance. In FY 2010, the adopted budget closed a $10 million gap, followed by an additional $6.2 million gap closed with the FY 2010 midyear budget approved by Council on April 5. In FY 2011 the City is facing an approximate $8.3 million budget gap that has increased from $6.4 million identified in the February Long Range Financial Forecast (CMR:I43:10). The increase is primarily due to a decrease in projected Utility User's Tax revenue due to recommendations to have no utility rate increases in FY 2011. These numbers reflect Palo Alto's continuing fiscal difficulties in the worst downturn since the Great Depression. Cities across California are in a similar, or worse, condition. Because the magnitude of service reductions to the community and loss of jobs to the City workforce are significant, this overview is being released early to help prepare the City organization and the community for tough choices that must be made during the upcoming deliberations on the proposed budget that will begin in May. DISCUSSION The Preview Budget provides an overview of representative service reduction, cost recovery, and revenue proposals that could included in the City Manager's FY 20 II Proposed Budget scheduled to be released on May 3, 2010. CMR: 208:10 Page I of6 At the direction of the Finance Committee, the City Manager has produced a range of options that exceed the $8.3 million budget gap, to provide the Finance Committee and Council with choices to balance the budget. The table below provides a financial summary of the budget gap and proposed solutions. Preview Budget Options Summary ($ millions) Projected Budget Gap (as of 4/5/10) ($8.3) Total Proposed Cuts ($7.4 ongoing, $1.1 onetime) $8.5 New Revenue and Revenue Increases $0.9 Proposed Budget Balancing Solutions $9.4 Additional Budget Balancing AlternativeslNext Tier $0.9 Total Prooosed Budget Solutions $10.3 Pending Other Revenue and Reductions $1.07 Total Potential Solutions for Finance Committee $11.3* Review * Provides $3 million more than needed for decision flexibilitv. It is important to acknowledge that there may be refinements to these proposals, but they are representative of the budget reductions that will be necessary to resolve the City's current structural budget deficit. Projections at this time show that approximately 56.5 full-time equivalent (FTE) positions would be eliminated with all the proposals. In addition, 18.52 temporary positions would be eliminated. The total of FTE and temporary positions is 75.02, representing a total of 119 individual positions, of which 70 are currently filled. A breakdown of the position reductions by fund and citywide is shown below. Full Time Equivalent (FTE) Reductions Total Reduction Percentage General Fund 622.51 (50.50) (8.1%) Enterprise Funds 356.24 (0.10) (0.03%) Other Funds/Internal Service Funds 76.6 (5.90) (7.7%) Total 1055.35 (56.50) (5.4%) T emporary oSItIon Re uctlOns P .. d Total Reduction Percentage General Fund 41.71 (8.71 ) (21%) Other Funds 32.93 (9.81 ) (30%) Total 74.64 (18.52) (25%) CMR: 208:10 Page 2 of6 FY 2011 position reductions would follow other reductions over the past decade. In FY 2004 the City eliminated 29.9 FTE, in FY 2006 25.45 FTE, and in FY 2010 21.30 FTE. As we work through the public outreach meetings, hear from employees, and in the Finance Committee meetings these recommendations will be subject to change. Given the magnitude of the structural budget gap, however, there is no escaping service reductions and job losses. In resolving a structural budget gap, there will be no easy answers. The proposed cuts represent a mix of targeted and across the board reductions. The City Manager and Department Directors identified cuts based on maintaining services at lower costs, so contracting-out solutions have been included where possible. Some programs cuts were made where the service could be preserved but at a reduced level. For example, the Traffic Team in the Police Department is subject to elimination under this plan. Regular patrol will need to pick up some amount of their responsibility. Finally, some programs have been proposed for elimination entirely. For example, the annual sidewalk maintenance program is recommended to be cut (with costs shifted to homeowners). Following is a list of reductions that illustrate the range of impacts of the service reductions, cost-recovery and revenue proposals included as potential budget decisions. I. Elimination of contract funding for the annual Side"{alk Replacement Program with shift of responsibility for sidewalk repair to residents ($500,000) 2. Contracting out of some tree trimming/line clearing and elimination of four full-time positions ($386,000) 3. The elimination of the Traffic Team will cut five full-time Police Officer positions ($894,000) 4. Elimination of one Community Services Officer position serving the centralized community outreach program, including Neighborhood Watch, Citizen and Student Academies, Community Newsletter, Community Events and Fairs, Community Education Programs, Coordination of the Officer Request for Services Programs, coordinating public education efforts in Emergency Preparedness with Block Coordinators, Neighborhood Watch Captains and PANDA ($101,000) 5. Funding for school crossing guards eliminated ($345,000) 6. Reduction ofI-ISRAP funding ($50,000) 7. Library hours shortened and the closure of the Library on Mondays at Main, Mitchell and the Children's Library will eliminate two full-time and one part-time position ($215,000) 8. The re-opening of the College Terrace Library delayed an additional eight months to June 30,2011 ($74,000) 9. Book collection funds for the Libraries reduced ($117,000) CMR: 208:10 Page30f6 10. Partial cost recovery increases are proposed through increased participation and/or admission fees for many programs including Junior Museum and Zoo, Art Center Gallery, Children's Theatre productions, recreation classes, ali classes, nature interpretive program, and the science outreach program, Animal Services, HazMat inspection fees and Planning fees. 11. Shuttle services will be reduced to hourly stops at limited locations eliminating the service for the Noon shuttle and Marguerite shuttle and reducing the Cross-town shuttle to one bus ($196,000) 12. Elimination of the twilight concert and brown-bag summer concert series ($27,000) 13. In the Fire Department, Advanced Life Support (ALS) and Basic Life Support (BLS) fees are proposed to increase by 10% generating an estimated $200,000 in new revenue. 14. Elimination of one full-time Child care position and reduction of one Family Resources Coordinator position to a half-time position in the Community Services Department ($137,000) 15. The proposed contracting out of Lawn Bowling Maintenance eliminates one fUll-time position ($45,000) 16. Day use fees at Foothills, Arastradero and Baylands parks are proposed ($100,000) 17. The proposed contracting out of park maintenance at Mitchell Park and Rinconada will eliminate four full-time positions ($147,000) 18. Vehicle replacement funding for the City's fleet/equipment purchases was reduced by $483,000. A review of the size of City's fleet has been undertaken to further reduce future fleet/equipment expenditures. 19. Employee training and education reduced Citywide across all departments ($92,000) 20. Elimination of funding for building maintenance services resulting in the reduction of three full-time building maintenance positions ($230,000) 21. Contracting out custodial services will eliminate five positions ($540,000) 22. The City will be seeking 50 percent cost sharing from the PAUSD for the School Resource Officer position ($83,000) 23. Elimination of two full-time positions in Police investigative services that investigate cases of financial loss, and fraud ($377,000) 24. Elimination of a Fire Hazmat Position with future Hazmat services proposed to be provided by mutual aid through the County ($37,000) CMR: 208:10 Page 4 of6 25. The proposed contracting out of golf course maintenance includes the elimination of seven full-time maintenance positions ($236,000) 26. The proposed reorganization of the Community Services department eliminates one Division Manager position ($185,000) 27. Elimination of a building inspector, senior planner and staff support eliminates three positions in Plauning ($382,000) 28. The reorganization and contracting out of the Print and Mail shop includes the elimination of three full-time positions in the Administrative Services Department ($269,000) 29. Elimination of administrative support organization-wide resulting in the elimination of seven positions ($462,000) 30. Reductions in the City Attorney's outside legal funds ($145,000) 31. Reduction of one full-time position in information technology ($159,000) 32. Reduction of one full-time position responsible for customer service and revenue collection ($90,000) 33. $1,237,000 revenue decreases: the golf course ($225,000), plan check fees ($537,000), and parking citations ($475,000) CONCLUSION The Preview Budget is a new approach, given the unprecedented challenges and choices facing the city. It is provided to illustrate the range of possible budget balancing recommendations under consideration in advance of the final preparation of the City Manager Proposed Budget, which will be presented on May 3, 2010. The City Council Finance Committee directed staff to identify a range of budget reduction options and revenues larger than the deficit, in order to provide a range of choices for Council consideration. As a result, the Preview Budget includes $10.3 worth of recommendations, with another potential $1 million pending. Since the number of options identified are greater than what is needed for closing the general fund budget gap, more layoff notices will have been sent than will eventually be necessary. (See attachment A for the full list of positions identified for possible elimination.) The Preview Budget provides information designed to provide as much flexibility in job reassignments as possible to minimize actual layoffs, and to inform the public about the challenging choices Council will be facing. Staff is in the process of completing design for a series of community outreach meetings and information sharing efforts begiuning in late April and continuing through May, as directed by CMR: 208:10 Page 5 of6 1 _____ _ Council. City Management is also engaging employees in design team meetings into June to explore other budget ideas and organizational changes to consider. It is expected that the City Manager's Proposed Budget issued in May 3, 2010 may vary some from the Preview Budget as we refine proposals and hear feedback. Obviously, the final decisions in FY 2011 will be made by the City Council. ATTACHMENTS Attachment A: Details of Potential Position Eliminations PREPARED BY: DEPARTMENT HEAD APPROVAL: CITY MANAGER APPROVAL: CMR: 208:10 DAVID RAMBERG Assistant Director MARC PUCKET.a' Budget Manager Director, A ministrative Services Page 6 of6 . • . • .. ITotal I I Administrative Specialist I Building Serviceperson Maintenance Assistant ~ H Management Spec ATTACHMENT A City of Palo Alto Detail of Potential FTE Eliminations· Temporary Positions Fiscal Year 2011 Budget vacant (0.25) 11,294 vacant (0.46) 19,940 vacant vacant (0.92) (73,281) Project Construction Inspector· H vacant , . I I I (13.51) (859,808) (0.25) (11,294 0.46) (19,940 (0.92 (73,281) (0.46) (27,211) (0.46) (27,211) , '. " (5.01) (219,568) (18.52)1 (1,079,377) I (1.00) ATTACHMENT A City of Palo Alto Detail Potential of HE Eliminations· Regular Positions Fiscal Year 2011 Budget . , 1126,693) (5.00) (459,973) (7.00) (760,524) (43.50) (2,544,116) (66.50) (3,891,306) j 1 1 j TO: FROM: DATE: REPORT TYPE: SUBJECT: City of Palo Alto City Manager's Report -,'.-' .. - HONORABLE CITY COUNCIL . .. "" .: CITY MANAGER DEPARTMENT: UTILITIES APRIL 12, 2010 CMR: 191:10 CONSENT Approval of Utilities Public Benefit Three-Year Contract with OPOWER, . Inc. in the Total Amount of $574,083, $213,000 of Which Comes From Federal Stimulus Funds, for Administration and Delivery of Residential Home Energy Reports RECOMMENDATION Staff recommends that City Council: I. Approve and authorize the City Manager to execute the attached contract with OPOWER, Inc. for administration and delivery of residential Home Energy Reports. EXECUTIVE SUMMARY - . TIle Energy Efficiency Community Block Grant (EECBG) program was created by Congress in 2007 and was funded for the first time by the American Recovery and Reiief Act (ARRA) with an appropriation of $3.2 billion. On March 26, 2009, the City of Palo Alto was determined to be eligible to receive up to $663,000. The funds were received on October 27, 2009 for two demonstration projects as approved in the EECBG application: the early replacement of High Pressure Sodium (BPS) siI'eet lights on selected streets with Light Emitting Diode (LED) streetlights and the implementation of a Home Energy Report for residential customers. The EECBG funds allocated to the LED Streetlight Project and the Home Energy Report pi-oject are $450,000 and $213,000, respectively. Under the Home Energy Report project, six quarterly Home Energy Reports will be sent to City of Palo Alto Utilities residential customers. The first report will be sent with a letter introducing residential customers to the project and offering them the chance to continue participating or to opt out. If residents opt to participate, the Home Energy Reports they receive will compare their home energy usage to the . average energy used. by a similar borne, and to the average energy used by the most efficient similarly sized borne in a comparison group. Energy usage data. for individual bomes in the comparison gi'oup will not be ·repOlted, to protect customer pl1vacy. The first report and introductory letter will be sent to all residential customers, and futnre reports will only be sent to customers who did not opt out. Report data will also be available on a website for customer access via secure log-in. Water and greenhouse gas information are planned to be added at a futnre date. The cost of the project is $574,083 for project development and then two years of report delivery ($74,083 setnp .and $250,000 per year). . BACKGROUND The Long-term Electric Acquisition Plan (LEAP) objectives and guidelines set the direction for planning and managing the electric suppli portfolio, including the use of cost-effective efficiency as energy . resources. Cowlcil approved tbe LEAP Objectives and Guidelines in 2001 and 2002 (CMR:425:01 and CMR:398:02). Staff updates the Council on progress in implementing LEAP. The LEAP implementation tasks were most recently updated in March 2007 (CMR: 158:07). In addition, 'the City's Ten-Year Energy CMR: 191:10 Page 1 of4 I Efficiency Portfolio Plan, approved by Council in Apri12007 (CMR:2 I 6:07) identifies and sets high goals for gas and electric conservation !Old efficiency programs. An update of this Plan will come to Council in May 20 I 0 and also recommends large efficiency gains. . Home Energy Reports are issued by a variel;y of utilities, lncbiding the Saer!ll11ento Municipal Utility District (SMUD). These utilities have done comparative research on energy usage by customers who receive or do not receive the reports and have documented that customers who receive the reports reduced energy usage on average by about one to three percent. The Federal Government, including the President, has also expressed interest in these reports .as ways of encouraging energy conservation and efficiency. The Energy Efficiency Community Block Grant (EECBG) program, created by Congress in 2007 and funded by the· American Recovery and Relief Act (ARRA) with an appropriation of $3.2 billion., administered by the U.S. Department of Energy (DOE), provides federal grants to units of local .government, Indian tribes, states !Old territories to reduce energy use aud fossil fuel emissions, and for improvements in energy efficiency. . . On March 26, 2009, DOE allnounced 1I1e EECBG formnla grant allocations, and the City of Palo Alto was detennined to be eligible to receive up to $663,000. The Cil;y of Palo Alto received ftmds on October 27, 2009 for two projects. The two demonstration prqjects approved in the EECEG application include 1I1e early replacement of High Pressure Sodium (lIPS) street lights on selected streets with Light Emitting . Diode (LED) streetlights, and the implementation of a Home Energy Report for residential customers. The EECBG funds allocated to the LED Streetlight Project and the Home Energy Report project are $450,000 and $213,000 respectively, DISCUSSION In October 2009, the Cil;y issued a Request for Proposals (RFP) seeking responses from organizations interested in providing the home energy reports. An evaluation committee of CPAU staff members reviewed 1I1e firms' qualifications and submittals in response to 1I1e criteria identified in the RFP. The committee evaluated the firms based on six main criteria consisting of qualil;y of service proposed, cost, location of the vendor, qualifications of the consultant, experience, and the financial capabiJil;y of the company to deliver 1I1e services requested in the Request for Proposal. Of the two responses received, OPOWER's was ranked first primarily due to the company's extensive experience ill implementing Home Energy Reports for utilities. SummarY of Solicitation Process Proposal DescriptionINumber Home Energy Report, RFP Number 134341 Proposed Length ofP'Qject I Up to 5 Years i Number of Proposals 'Received: : Two Company Name Location (City, Program Description Points Out of State) SOOP .... il>l. 1. OPOWER ~~!!ll!0nLYA __ .. Produce I) quarterly Home Energy 402 I-,----~-.--... --.-.. ---$574,083 for project Reports to residents comparing electric development and and natural gas usage with similar Comparable Proposal Amount Submitted then two years of homes. Delivered by mail and on web· product report delivery years site. Water and greenhouse gas to be delivered at ($74,083 setup and 20+ utilities $250 000 per year) added at a future date. 2. Ennovatianz M~!!!!.tail} V~'!.'".g.!L Develop product to deliver 2 residential 238 . ._ .. _ .... _--_ .. __ ... __ ._.-... _. __ ._--- : reports on energy usage or 5 a borne No product yet Proposal Amount Submitted $198,000 for one . energy/water audits and small developed and year : commercial benclunarking no experience • dlltll\)aselreports. OPOWER was selected for this project due to expertise wi1l1 delivery of similar programs at a variety of 01l1er municipally and investor owned utilities, inCluding SMUD mentioned in the background. CMR: 191:10 Page 2 of 4 i 1 I I I The project will be complete;i as follows: Task 1: Deploy tachllicallnfrastructure OPOWER will install and configure all necessary hardware, software and network infrastructure for the delivary of the Home Energy Reports and OPOWER Custoiner Portal in conjunction with City of Palo Alto's (CPA) IT Department. OPOWER will host servers on a secure site. Task 2: Select pilot regions agd acquire 31'4 party data OPOWER will perform historical energy usage, demographic and geographic research, in conjunction with CPAU, to identity the regions of CPAU's territory best suited to deploy the pilot program. Zip codes, city, and county boundaries will be considered so as to optimize data coverage and ensure speedy deployment .. Data bases researched for this data will be from public sources such as census records. Task 3: Design optimization, segmentation and targeting plan OPOWER will work with CP AU to optimize targeting of rebates programs and energy water saving recommendations. Key metrics, ·such as internal and external cost per acquisition, will be used to improve this targeting effort where possible. OPOWER will use energy, housing, and demographic data and available past utility program participation data. to design a multi-dimensional segmentation plan based on: o Energy consumption patterns (e.g. normalized high seasonal peak, high base load, etc.). No individual customer information will be available Of identified. Customers will only be able to eompare their own data against an average sample. o Publicly available bousing data (e.g. age of house, size of house, value of home, type of constructil)n, presence of a pool, preSence of a garage). o Past program participation & rebate redemption (e.g. ENERGY STAR® rated appliarice and other rebates; rate assistance programs, etc.), wben available; and o Publicly available demographic data (e.g. renter vs. bomeowner, presence of children in the household, indicators of interest in environmental issues, age of customer, duration of residence, socioeconomic/income levels, as available). Task 4: Integration of prggram rnaWtlng for Home Energy Reports and OPOWER Customer Portal. OPOWERwill work with CPAU to target rebates, programs, and recommendations in the Home Energy Reports and through the OPOWER Consumer Portal. Updates to marketing materials will be implemented as needed. Rebates recommendations will be targered to customers based· on individual usage patterns. All residential customers will receive a first letter introducing them to the Program and offering them the option to opt out of future reports. Customers must lpg-on to the portal to achieve the benefits of this program. ' Task 5: Deploy OPOWIR CSRPortal OPOWER will provide its customer web portal to support the Home Energy Reports and conduct on-site trairdng of customer service staff on using this interface. Task 6: Implement Aut9Jllllted Data Transfer OPOWER and CPAU will jointly develop, implement, and finalize a protocol for regular, secure transfer of data from CPAU to OPOWER in 'a mutually agreed upon format(s). OPOWER will maintain data confidentiality and will use sample averages in comparison with individual customer billing histories, It . is expected that transfers will come from the two CPAU billing Systems (Banner for inforination previous to May 2009 and SAP for information from May 2009). Program participation rates will come from Excel and Access databases. CMR: 191:10 Page 3 of4 I 1 I Task 7; Inte!!rate Utility data streams and Dlm.late Insight Engine The Insight Engine is the back-end data services and anaIytics engine that powers OPOWER's customer facing applications, including both the online and offline components of the Home Energy Reporting System, for all OPOWER. clients. OPOWER will integrate data received from CPAU with third party data and populate the Insight Engine. RESOURCE IMPACT The cost of the project is $574,083 for project development and then two Years of report delivery ($74,083 setup and $250,000 per year). $213,000 will be funded by the federal stimulus funds (ARRA) and the remaining $361,083 will be funded by tbe Public Benefit program areas in both the Electric and Gas Funds Alternate Resources Supply Funds. Contract funding for initial setup is includad in the FY 09110 Electric and Gas Fund budgets for Public Benefit Programs. Funds for subsequent years will be subj eet to appropriation qf funds in subsequent budgets. Contract costs will" include program development, implementation, and some energy incentives payments. POLICY IMPLICATIONS The proposed contracts support the Council-approved Gas Utility Long-Term Plan, the Ten-year Energy Efficiency Portfolio Plan, the Long-term Electric Acquisition Plan, and Comprehensive Plan Goal N-9. Implementation of efficiency programs support greenhouse gas reduction goals identified in the Palo Aho Climate Protection Plan and in the California-Global Warming Solutions Act of 2006 (AD 32). ENVIRONHENTALREVIEW The provision of these services do not constitute a project pursuant to Section 21065 of the California Public Resources Code, thus no environmental review under CEQA is required. AlTACBMENT A. Contract PREPARED BY: REVIEWED BY: DEPARTMENT APPROVAL: CITY MANAGER APPROVAL: CMR: 191:10 ~ \l • l\ ~OYCE KINNEAR r Utility Marketing Services Manager TOM AUZENNE Page 4 of 4 ATTACHMENT A CITY OF PALO ALTO CONTRACT NO.: CI0134341 AGREEMENT BETWEEN THE CITY OF PALO ALTO AND OPOWER, INC. FOR PROFESSIONAL S.ERVICF13 . HOME ENERGY REPORTS This AGREEMENT is entered into on this 3rd day of May, 2010, by and between the CITY OF P ALO ALTO, a California chartered municipal corporation ("CITY"), and OPOWER, INC., a Delaware corporation, located at 1515 North Courthouse Road, Suite 610, Arlington, VA 22201 ("CONSULTANT"). RECITALS The following recitals are a substantive portion of this Agreement. A· CITY intends to provide Home Utility Usage Reports for residential customers to identify energy and water savings ("Project',) and desires to engage a consultant to configure, design and implement a program in connection with the Project ("Services''). B. CONSULT ANT has represented that it has the necessary .professional expertise, qualifications, and capability, and all required licenses and/or certifications to provide the Services. C. CITY in reliance on these representations desires to engage CONSULTANT to provide the Services as more fully described in Exhibit "A", attached to and made a part of this Agreement. NOW, THEREFORE, in consideration of the recitals, covenants, tenns, and conditions, this Agreement. the parties agree: AGREEMENT SECTION 1. SCOPE OF SERVICES. CONSULTANT shall perform the Services described in Exlubit "A" in accordance with the tenns and conditions contained in this Agreement. The performance of all Services shall be to the reasonable satisfaction of CITY. SECTION 2. TERM. The term of this Agreement Shall be from the date of its full execution through completion of the services in accordance with the Schedule of Performance attached as Exhibit "B" unless temrinated . earlier pursuant to Section 19 of this Agreement. Professional Services Rev. September 2009 SECTION 3. SCHEDULE OF PERFORMANCE. Time is of the essence in the performance of Services under this Agreement. CONSULTANT shall complete the Services within the term of this Agreement and in accordance with the schedule set forth in Exhibit "B", attached to and made a part of this Agreement. Any Services for which times for performance are not specified in this Agreement shall be commenced and completed by CONSULTANT in a reasonably prompt and timely manner based upon the circumstances and direction communicated to the CONSULTANT. CITY's agreement to extend the term or the schedule for performance shall not preclude recovery of damages for delay if the extension is required due to the fault of CONSULTANT. SECTION 4. NOT TO EXCEED COMPENSATION. The compensation to be paid to CONSUL rANT for performance of the Services described in Exhibit "A", including both payment for professional services and reimbursable expenses, shall not exceed Five Hundred Seventy Four Thousand Eighty Three Dollars ($574,083). Additional Services, if any, shall be authorized in accordance with and subject to the provisions of Exhibit "C".CONSULTANT shall not receive any compensation for Additional Services performed without the prior written authorization of CITY. Additional Services shall mean any work that is determined by CITY to be necessary for the proper completion of the Project, but which is not included within the Scope of Services described in Exhibit "An. SECTION S. INVOICES. In order to request payment, CONSULTANT shall submit monthly invoices to the CITY deacribing the services performed and the applicable charges (including an identification of persOlUlel who performed the services, hours worked, hourlyrates, and reimbursable expenses). based upon the CONSULTANT's billing rates (set forth in Exhibit "C"). If applicable, the invoice shall also describe the percentage of completion of each task. The information in CONSULTANT's payment requests shall be subject to verification by CITY. CONSULTANT sha1l send all invoices to the City's project manager at the address specified in Section 13 below. The City will generally process and pay invoices within thirty (30) days of receipt Notwithstanding the foregoing, half the annual license fees listed in Exhibit "C" shall be due and payable upon execution of this Agreement. SECTION 6. QUALIFICATIONS/STANDARD OF CARE. Ail of the Services shall be perfonned by CONSULTANT or under CONSULTANT's supervision. CONSULTANT represents that it possesses the professional and technical personnel necessary to perform the Services required by this Agreement and that the personnel have sllfficient skill and expcrience to perform the Services assigned to them. CONSULTANT represents that it, its employees and subconsultants, ifpernutted, have and shall maintain during the term of this Agreement all licenses, permits, qualifications. insurance and approvals of whatever nature that are legally required to perform the Services. All of the services to be furnished by CONSULTANT under this agreement shall meet the professional standard and quality that prevail among professionals in the same discipline and of similar knowledge and skill engaged in related work throughout California under the same or similar cireumstences. Professional Services Rev. September 2009 2 \\Cc-!ern;\slwredIASDIPURCHISOUCITATIONSICURRENTIlUYER·CM FOIDERS\UTlllTlES· CARDLYNNIRFP,I134341 Ikme Enerl!J' Reports\FINALCONTRALi'.doc SECTION 7. COMPLIANCE WITH LAWS. CONSULT ANT shall keep itselfinfonned of and in compli\l.Dce with all federal, state and local laws, ordinances, regulations, and orders that may affect in any manner the Project or the performance of the Services or those engaged to perfonn Services under this Agreement. CONSutTANT shall procure all permits and licenses, pay all charges and fees, and give all notices required by law in the perfonnance of the Services, SECTION 8. ERRORS/OMISSIONS. CONSULTANT shall correct, at no cost to CITY, any and all errors, omissions, or ambiguities in the work product submitted to CITY, provided CITY gives notice to CONSULTANT, If CONSULTANT has prepared plans and specifications or other design documents to construct the Project, CONSULTANT shall be obligated to correct any and all crrors, omissions or ambiguities discovered prior to and during the course of construction of the Project. This obligation shall survive termination of the Agreement SECTION 9. COST ESTIMATES. If this Agreement pertains to the design of a public works project, CONSULTANT shall submit estimates of probable construction costs at each phase of design submittal. If the total estimated construction cost at any submittal exceeds ten percent (10"10) . of the CITY's stated construetion budget, CONSULTANT shaJl make recommendations to the CITY for aligning the PROJECT design with the budget, incorporate CITY approved recommendations, and revise the design to meet the Project budget, at no additional cost to CITY, SECTION 10. INDEPENDENT CONTRACTOR It is understood and agreed that in performing the Services under this Agreement CONSULTANT, and any person employed byor contracted with CONSULTANT to furnish labor andlor materials under this Agreement, shall act as and be an independent contractor and not an agent or employee of the CITY, SECTION 11. ASSIGNMENT. The parties agree that the expertise and experience of CONSULTANT are material considerations forthis Agreement CONSULTANT sha1l not assign or transfer any interest in this Agreement nor theperfonnance of any of CONSULTANT's obligations hereunder without the prior written consent of the city manager. Consent to one assignment will not be deemed to be consent to any subsequent assignment. Any assignment made without the approval of the city manager will be void, SECTION 12. SUBCOt'l'TRACTING. Notwithstanding Section 11 above, CITY agrees that subcontractors, including third-party service providers, may be used to complete the Services. The subcontractors initially authorized by CITY to perform work on this Project are those used by CONSULTANT in its nonnal course of business, including, but not limited to, those performing printing, mailing, dsta storage an~ other data services. CONSULTANT shall be responsible for directing the work of any subconsultants and for any compensation due to subconsultants. CITY assumes no responsibility whatsoever concerning compensation. CONSULT ANT shall be fully responsible to CITY fur all acts and omissions of a subconsultant. CONSULTANT shall change or add subconsultants only with the prior approval of the city manager or his designee. ) Prof~ia:nal Services Rev. September 2009 1\Cc-olmlshlltCdlASDIPURCH\SOLlCfrA TlONSICURl<ENT BUYER·CM FOLDERSIl.1Tl11TIES • CAROL YNN\RFI'sl134341 Han. Energy Rep ..... IFlNAL.CONTRACT.doc SECTION 13. PROJECT MANAGEMENT. CONSULTANTwlllassignChrisPattonasthe Client Solution Manager to have supervisory responsibility for the performance, progress, and execution of the Services to represent CONSULTANT during the day-to-day work on the Proj ed. If circumstances cause the substitution of the project director, project coordinator, or any other key personnel for any reason: the appointment of a substitute proj ect <lirector and the assignment of any key new or replacement personnel will be subject to the prior written approval of the CITY's proj ect manager. CONSULTANT, at CITY's request, shall promptly removcpersonnel who CITY finds do not perform the Services in an acceptable manner,are uncooperative, or present a threat to the adequate or timely completion of the Project or a threat to the safety of persons'or property. The City's project manager is Joyce Kinnear, Utilities Department, Marketing Services Division, 250 Harniltnn Avenue, Palo Alto, CA 94303, Telephone: (650)329-2652. The project manager will be CONSULT ANT's point of contact with respect to performance, progress and execution of the Services. The CITY may designate an alternate project manager from time to time. SECTIeN 14. OWNERSmp OF MATERIALS. Refer to Exhibit "En for complete terms and conditions of OPOWER Licensing Agreement. SECTION 15. AUDITS. CONSULTANT will permit CITY to audit, at anyreasonabletimcdoring the term oftbis Agreement and for three (3) years thereafter, CONSULTM'T's records pertaining to matters covered by this Agreement. CONSULTANT further agrees to maintain and retain such records for at least three (3) years after the expiration or earlier termination of this Agreement. SECTION 16. INDEMNITY. 16.1. To the fullest extent permitted by law, CONSULTANT shall protect, indemnifY, defend and hold harmless CITY, its Council members, officers, employees and agents (each an "Jndennrified Party") from and against any and all demands, claims, or liability of any nature, including death or injury to any person, property damage or any other loss, including all coats and expenses of whatever nature including attorneys fees, experts fees, court costs and disbursements ("Claims") resulting from, arising out of orin any manner related to performance ornonperforrnance by CONSULTANT, its officers, employees, agents or contractors under this Agreement, regardless of whether or not it is caused in part by an Indemnified Party. 16.2. Notwithatanding the above, nothing in tbis Section 16 shall be construed to require CONSULTANT to indemnity an Jndenmified party from Claims arising from the active negligence, sole negligence or willful misconduct of an Indemnified Party. 16.3. The acceptance of CONSULTANT's services and duties by CITY shall not operate as a waiver of the right of indemnification. The provisions of this Section 16 shall survive the expiration or early termination of this Agreement. SECTION 17. WAIVERS. The waiver by either party of anyhreach or violation of any covenant, term, condition or provi sion of this Agreement, or of the provisions of any ordinance or law, will not be deemed In be a waiver of any other term, covenant, condition, provisions, ordinance or law, or of ~ Professional Services Rev_ January 2009 \\C .. telTll\<;har.dlASD\PURCH\SOUClTATIONs\cURRENT BUYER-eM FOLllERSIUTIUTIES -CAROLYNNIRFPsl134341 H<rn' Energy Report<>\FThlALCONTRACT.doc any subsequent breach or violation of the same or of any other term, covenant, condition, provision, ordinance or law. SECTION 18. INSURANCE. I S.l. CONSULTANT, at its sole cost and expense, shall obtain and maintain, in full force and effect during the term of this Agreement, the insurance coverage described in Exhibit ''D''. CONSULTANT and its contractors, if any, shall obtain a policy endorsement naming CITY as an additional insured under any general liability or automobile policy or policies. IB.2. All insurance coverage required hereunder shall be provided through carriers with AM Best's Key Rating Guide ratings of A-:Vn or higher which are licensed or authorized to transact insurance business in thc State ofCalifomia. Any and all contractors of CONSULTANT retained to perform Services under this Agreement will obtain and maintain, in full force and effect dUring the term of this Agreement, identical insurance coverage, naming CITY as an additional insured under such policies as required above. IB.3. Certificates evidencing such insurance shall be filed with CITY conCurrently with the execution of this Agreement. The certificates will be subject to the approval of CITY's Risk Manager and will contain an endorsement stating that the insurance is primary coverage and will not be canceled, or materially reduced in coverage or limits, by the insurer except after filing with the Purchasing Manager thirty (30) days' prior written notice of the cancellation. or mndification, CONSULT ANT shall be responsible for ensUring that current certificates evidencing the insurance are provided to CITY's Purchasing Manager during the entire term of this Agreement. IB.4. The procUring of such required poliey or policies of insurance will not be construed to limit CONSULTANT's liability hereunder nor to fulfill the indemnification provisions of this Agreement Notwithstsnding the policy or policies of insurance, CONSULT ANT will be obligated for the full and total amount of any damage, injury, or loss caused by or directly arising as a result of the Services performed under this Agreement, including such damage, injury, or loss arising after the Agreement is terminated or the teon has expired. SECTION 19. TERMINATION OR SUSPENSION OF AGREEMENT OR SERVICES. 19.1. The city manager may suspend the performance of the Services, in whole or in part, or teoninate this Agreement, with or without cause, by giving ten (1 0) days prior written notice thereof to CONSULTANT. Upon receipt of such notice, CONSULTANT will immediately discontinue its performance of the Services. 19.2. CONSULTANT may terminate this Agreement or suspend its performance of the Serviees by giving thirty (30) days prior written notice thereof to CITY, but only in thc event of a substsntial failure of perforrnanee by CITY. 19.3. Upon such suspension or termination, CONSULTANT shall deliver to the City Manager immediately any and all copies of studies, sketches, drawings, computations, and other data, whether or not completed, prepared by CONSULTANT or its contractors, if any, or given to Profe.,sional Services Rev.Sepbonher2009 \\Cc''''rTlIlaharedIASDIPURClI\SOLlClTATIONSICURRENI BUYER-eM FOLDERS\UTIUTlES· CAROL YN1'MFP,\u4341 Home Energy Rtlpor1s\FINAL.CONTRACT ,doe CONSULTANT or its contractors, if any, in connection with this Agreement Such materials will become the property of CITY. . 19.4. Upon such suspension or termination by CITY, CONSULT ANT will be paid forthe Services rendered or materials delivered to CITY in accordance with the scope of services on or before the effective date (i.e., 10 days after giving notice) of suspension or temrination; provided, however, if this Agreement is suspended or tenninated on account of a default by CONSULTANT, CITY will be obligated to compensate CONSULTANT only for that portion of CONSULT ANT's services which are of direct and immediate benefit to CITY as such determination may be made by the City Manager acting in the reasonable exercise of hislher discretion . 19.5: No payment. partial payment, acceptance, or partial acceptance by CITY will operate as a waiver on the part of CITY of any of its rights under this Agreement. SECTION 20. NOTICES. All notices herermder will be given in writing and mailed, postage prepaid, by certified mail, addressed as follows: To CITY; Office of the City Clerk City of Palo Alto Post Office Box 10250 Palo Alto, CA 94303 With a copy to the Purchasing Manager To CONSULTANT: Attention of the project director at the address of CONSULTANT recited above SECTION 21. CONFLICT OF INTEREST. 21.1. In accepting this Agreement, CONSULTANT covenants that it presently has no interest, and will not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of the Services. 21.2. CONSULTANT further covenants that, in the performance of this Agreement, it will not employ subconsultants; contractors or persons having such an interest. CONSULTANT certifies that no person who has or will havc any financial interest under this Agreement is an officer or employee of CITY; this provision will be interpreted in accordance with the applicable provisions of the Palo Alto Municipal Code and the Govermnent.Code of the State of California. 21.3. If the Project Manager determines that CONSULTANT isa "Consultant" as that term is defined by the Regulations of the Fair Political Practices Cormnission, CONSULTANT shall be required and agrees to filc the appropriate fmancial disclosure documents required by the Palo Alto Municipal Code and the Political Reform Act. SECTION 22. NONDISCRIMINATION. As set forth in Palo Alto Municipal Code section Professional Service& Rev. Sepl<_ lOO9 \\Cc-temI\sharedIASOIPURCHISOUCITA TIONSlCURRBNT BUYER-CM FOLD!lRSIUTILlTlllS • CAROL YNN\RFP,\134341 H<me Energy ReporlJiIFlNAL.CONTRACT.noc 2.30.510, CONSULTANT certifies that in the perfonnance of this Agreement, it shall not discriminate in the employment of any person because of the race, skin color, gender, age, religion, disability, natiornU origin. ancestry, sexual orientation, housing status, marital status, familial status, weight or height of such person. CONSULTANT acknowledges that it has read and understands the provisions of Section 2.30.510 of the Palo Alto Municipal Code relating to Nondiscrimination Requirements and the penalties for violation thereof, and agrees to meet all requirements of Section 2.30.510 pertaining to nondiscrimination in employment. SECTION 23. ENVIRONMENTALLY PREFERRED PURCHASING. The City of Palo Alto is a green business and works to purchase and provide products in an environmentally sustainable manner. CONSULTANT will use production methods that reduce waste and enviromnentallytoxic products, as well as have less packaging. CONSULTANT will adhere to the standard that printed materials will be, at a minimmn, printed on 30% post consumer recycled paper with vegetable based ink. The designer will check with the project manager to discuss the maximmn recycled content paper available for each project. FSC (Forest Stewardship Council) certified paper that is "process free" is preferred. CONSULTAt"\lT will use methods that reduce energy use and thus the carbon footprint for the development, production and delivery of products. CONSULT ANT shall adhere to . the City's Enviromnentally Preferred Purchasing policies as may be amended from time to time. SECTION 24. MISCELLANEOUS PROVISIONS. 24.1. This Agreement will be governed by the laws of the State of California. 24.2 .. In the event that an action is brought, the parties agree that trial of such action will be vested exclusively in the state courts of California in the County of Santa Clara, State of California. 24.3. The prevailing party in any action brought to enforce the provisions of this Agreement may recover its reasonable costs and attorneys' fees expended in connection with that action. The prevailing party shall be entitled to recover an amount equal to the fair market value of legal services provided by attorneys employed by it as well as any attorneys' fees paid to third parties. 24.4. This document represents the entire and integrated agreement between the parties and supersedes all prior negotiations, representations, and contracts, either written or oral. This document may be amended only by a written instrmnent, which is signed by the parties. 24.5. The covenants, terms, conditions and provisions of this Agreement will apply to, and will bind, the heirs, successors, executors, administrators, assignees, and consultants of the parties. 24.6. If a court of competent jurisdiction fmds or rules that any provision of this Agreement or any amendment thereto is void or unenforceable, the unaffected provisions of this Agreement and any amendments thereto will remain in full force and effect. 24.7. All exhibits referred to in this Agreement and any addenda, appendices, attachments, and schedules to this Agreement which, from time to time, may be referred to in any duly executed amendment hereto are by such reference incorporsted in this Agreement and will be deemed to be a part of this Agreement. Professional Servit;:eJj Rev, September 2009 \\Cc·terralsh,red\ASD\PURCHISOUCITA TIONSICURRENT BUYIlR.cM FOLDERSIUTIUTIES • CAROLYNN\RFPs\l34341 Hane Energy Reports\FlNAL.CONTRACf.doc 24.8. This Agreement is subject to the fiscal provisions of the Charter of the City of Palo Alto and the Palo Alto Municipal Code. This Agreement will tenninate without any penalty (a) at the end of any fiscal year in the event that funds are not appropriated for the following fiscal year, or (b) at any time within a fiscal year in the event that funds are only appropriated for a portion of the fiscal year and funds for this Agreement are no longer available. This Section 24.8 shall take . precedence in the event of a conflict with any other covenant, term, condition, or provision of this Agreement. 24.9. The individuals executing this Agreement represent and warrant that they have the legal capacity and authority to do so on behalf of their respective legal entities. 24.10 If, pursuant to this contract with CONSULTANT, City shares with CONSULTANT personal infonnation as defined in California Civil Code section 1798.81.5(d) about a California resident ("Personal Information"), CONSULTANT shall maintain reasonable and appropriate security procedures to protect that Personal Information, and shall inform City immediately upon learning that there has been a breach in the security of the system or in the security of the Personal Information. CONSULTANT shall not use Personal Information for direct marketing purposes beyond the scope of services attached in Exhibit "A" without City's express written COllSent. IN WITNESS WHEREOF, the parties hereto have by their duly authorized . representatives executed this Agreement on the date first above written. CITY OF PALO ALTO City Manager or Designee APPROVED AS TO FORM: ~-..... ~--=--:------Senior Ass!. City Attorney Attschments: EXHIBIT "A": . EXHIBIT "B": EXHffiIT "C": EXHIBIT "D"; EXHffiIT"E": SCOPE OF WORK. SCHEDULE OF PERFORMANCE COMPENSATION INSURANCE REQUIREMENTS LICENSE AGREEMENT Ptofess'iooa! Services ·Rcv. Scptemb ... 2009 \\o:-IemI\SharedIASD\PURCIl\SOUCITATIONSlCURRBNT BUYER-CM FOLDERS\UTlLlTlES • CAROL YNNIRFPs\134341 Halle Enerl!Y ReportsIFlNAL.CONTRACT.doc ; EXHIBIT "A" SCOPE OF SERVICES PHASE 1 A: INFRASTRUCTURE AND PRODUCT CUSTOMlZATlON Task 1 i Deploy tecbnical infrastructure OPOWER shall install and configure all necessary hardware, software and network infrastrUctnre fur the delivery of the Home Energy Reports and OPOWER Customer Portal in conjunction with City of Palo Alto's (CPA) IT Department. . Task I Details: In coordination with CPA's IT Department, OPOWER shall set up and configure the t!lChnical infrastructure: ' • Requisition and conflgUre OPOWER servers. • Install and configure required underlying software (e.g. database server, application server, web server, etc) • Install and configure multi-layered backup system • ·Extend and secure networking topology. Harden networked servers and implement operations processes and access controls • All servers will hosted be on OPOWER's server network and no servers will be hosted on CPA systems Task 1 DeJiyerables: • Fully deployed hardware and software infrastructure ready for program launch Task 2: Select pilot regions and acquire 3'" party data OPOWER shall pcrfonn historical energy usage, demographic and geographic research, in co~unction with CPAU" to identify the regions ofCPAU's territory best suited to daploYthe pilot program. Zip codes, city, and county boundaries will be considered so as to optimize data coverage and ensure speedy deployment. Task 2 Details: OPOWER shall identify program regions: • CP AU has approximately 25,000 Electric residential customers. The initial plan is for approximately 25,000 customers to receive duel fuel (electricity and gas), paper Home Energy Reports (HER) and the OPOWER Consumer Portal website. Control groups will also be established for each type of customer, through a synthetic control group or other standard M & V methodology. The final split will be agreed to based upon program goals and by mutual consent. • Analyze demographic, geographic, and local data coverage rates to select optimal regions fur the program. Profdilliona1 Services Rev. September :2009 \\Cc-rerra'sh".dIASDIPURCHlSOLIC1TATIONSICURRENT BUYER-CM FOLDERSIUTlLlTlflS • CAROLYNNIRFP,I134341 H""" Energy Report&\FlNAL.CONTRACT.doc • Acquire housing data from 3nl party providers and county assessor offices in pilot region • Acquire demographic data from 3rd party providers for pilot region • Extend geocoding licenses to selected areas Task 2 Deliverables: • Selected pilot regions with accompanying 3rd party data sample. Task 3: Design optimization, segmentation and targeting IIlan. OPOWER shall develop an analytically grounded segmentation plan to optimize targeting of Utility programs and recommendations. Task 3 Details: OPOWER and CP AU shall: • Compile available analysis of previous marketing campaigns used to market CPAU rebates, programs and energy/water saving recommendations. Where possible, key metrics, such as internal and external cost per acquisition, will be provided to better inform targeting efforts. OPOWER shall: • Use energy, housing, and demographic data and available past program participation data to design a multi-dimensional segmentation plan of Designated Customers based on: o Energy consumption patterns (e.g. normalized high seasonal peak, high base load, etc.) o Housing data (e.g. age of house, size of house, value of home, type of construction, presence of a pool, presence of a garage) o Past program participation & rebate redemption (e.g. ENERGY STAR appliance and other rebates; rate assistance programs, etc ), when available o Demographic data (e.g. renter vs. homeowner, presence of children in the household, indicators of interest in environmental issues, age of customer, duration of residence, socioeconomic/income levels, as available) • Identity high-potential prospects for program marketing by profiling historical participants and available historical marketing campaign results. Task 3 Dcliverables: • Designated Customer segmentation and targeting plan summary. Task 4: Integration of prow am marketing for Home Energy Reports and OPOWER Customer Portal. OPOWER shaH work with CPAU to target CPAU rebates, prognuns, and recommendations in the Home Energy Reports and through the OPOWER Consumer Portal. Updates to these marketing materials will be iroplemented as nccded. Ta.k 4 Details: Profe.!lSJ011al Services Rev. September 2009 1\Q:-!err,lsboredIASDlPURCflISOLlCITA TlONSICURRENT BUYERoCM FOLDERSIUTILITlES • CAROLYNNIRFPsll34341 Hane En"lll' IwportsIFINAL.CONTRACT.doc OPOWER and CPAU shall: • Compile a comprehensive list of rebates, programs, and recommendations for inclusion in the Home Energy Reports and the OPOWER Customer Portal. OPOWER shall: • Brand the Home Energy Reports and OPOWER Consumer Portal with the CP AU logo according to CPAU's branding style guide. • Integrate CPAU,s rebates, programs, and recommendations into OPOWER'g offer and tip database fur presentation on the Home Energy Reports and OPOWER Consumer Portal. • Update rebates, programs, and recommendations, as needed, by material changes in program structure or availability of program funds. Task 4 Deliverables: • Sample Home Energy Re:t:iort branded with the CPAU logo, according to CPAU's style guide. • OPOWER Consumer Portal branded with the CP AU logo, according to CP AU's style guide. CPAU marketing materials and efficiency programs integrated and formatted for use in OPOWER's Action Steps database. • Periodic updates of marketed CP AU efficiency programs and campaigns as required. PHASE I D: PRODUCT INTEGRATION AND CUSTOMJZA110N Tasks in Phase m will need to occur in parallel with Phase IA, as they often require greater time for completion. Task 5; DeplOY OPOWER CSR Portal OPOWER shall provide its OPOWER CSR Portal to support the Home Energy Reporting System, and conduct on-site training of customer service staff on using this interface.: Task 5 Details: OPOWER shall: .Create and permission password-protected accounts for customer service representatives and customer service managers. OPOWER shan not be providing customer sqvice representatives for this program, as they will be provided by CP AU's Utility Marketing Services and Customer Service Representative staff. .Conduct eight-hours of on-site training session. Task 5 Deliverables: .Configured and deployed OPOWER CSR Portal .Onsite training day (8 hours). Task 6: Implement Automated Data Transfer OPOWER and CPAU shall jointly develop, implement. and fmalize a protocol for regular, secure Profossional Services Rl:v. Seplllmbcr 2009 \\Cc·terr.lsh"edIASDIPURCII\SOUCITATIONSICURRENT BUYER.cM FOWERSIUTlLlTlES· CARDLYNNIRFP,\134341 Htme Energy RepOl11i\FINAL.CONTRACf.doc transfer of data from CPAU to OPOWER in a mutually agreed upon format(8). It is expected that tdlllsfers will come from the two CP AU billing Systems (Banner for infurmation previous to May 2009 and SAP for information from May 2009). In addition, program participation rates will come from Excel and Access databases. . Task 6 Details: • Establish secure, firewalled connection (e.g., sftp, ssh) between OPOWER servers and CPAU data center for secure transmission of data. OPOWER and Utility shall jointly develop data transfer protocols: • Develop the list of data elements owned by CP AU (e.g., electricity usage and billing data, gas u,sage and billing data, energy efficiency program participation) and mutually agreed upon data funnats for each to be used in the project implementation. Transfer protocols will need to be developed for data coming from both the electricity and the gas infonnation systems. • Establish a process for the initial transfer of historical data from CPAU to OPOWER. The expected data transfer will include 12+ months of energy usage data (back to January I, 2009, as available) and customer identifYing data (address, account #, etc) for the customers from which Designated Customers, neighbors and control groups will be developed. OPOWER shall follow CP AU's confidentiality requirements fur customer data and will sign a non-disclosure form. OPOWER shall notify CP AU immediately if any leak of customer data is suspected, so that all customers may be immediately notified. • Establish an ongoing process for energy usage updates for the selected groups of Designated Customers and customers in the neighbor and control groups: • Establish an ongoing process for notification of all new Customers and all Customers that have ended their relationship with CP AU. Task 6 Deliverables: Task 6A Deliverables: Electricity deployment • Establish secure, firewalled connection (e.g., sftp, ssh) between OPOWER servers and City of Palo Alto data center for.secure transmission of electricity data, in coordination with the CPA IT group. • OPOWER receives initial historical energy data and other agreed upon data elements via established, secure connection. • OPOWER and Utility establish a sehedule for ongoing automated data update processes . for new, continuing, and departing Customers. Task 6B Deliverables: Gas deployment • Establish secure, firewalled connection (e.g., sftp, 5sh) between OPOWER servers and City of Palo Alto data center fur secure transmission of gas data, in coordination with the CPAUIT group. • OPOWER receives initial historical energy data and other agreed upon data elements via established, secure connection. OPOWER and Utility establish a schedule for ongoing automated data update processes Prflfessional Sen-ices Rev_September 2009 IICc-tella\;baredlASD\PURCHlSOLlClTA T10NSlCURRENT BUYER.cM FOLDljRSlUTJUTIES -CAROLYNN\RFP,\J34341 Heme Energy Report,\Io1NAL.CONTRACT.doo for new, continuing, and departing Customers. Task 7: Intel!rate Utility data streams and populate Insight Engine The Insight Engine is the back-encl clata services ancl analytics engine that powers OPOWER's customer facing applications, including both the online and offline components of the Home Energy Reporting System, for all OPOWER clients. OPOWER will integrate data received from CP AU with third party data and populate the Insight Engine database by performing the following steps. Task 7 Details: OPOWER shall: • Define and author clata transform layer for initial and ongoing meter data from Utility. • Parse and load initial account infurmation and meter read data, and additional data provided by Utility in accorclance with Task 6. • Parse and load available third-party clata (e.g. housing data, demographic clata) sourced by OPOWER in Task 2. • Match data, ensuring accurate combination of initial and ongoing Customer and 3r<l -party clata through the unique customer identifier from your system, and for the 3r<l party data through rigorous name and address matching to append those data to your customer data. • Standardize all addresses to USPS standards for geo-coding and mailing purposes. • Geo-code all addresses to establish longitude and latitude coordinates for each premise. • Initiate 'ongoing normative calculations to determine and regularly update neighbor and efficient neighbor calculations for each Customer. Task 7 Deliverables: Task 7 A Deliverables: Electricity deployment • Insight Engine with loaded and matched historic and ongoing energy data, housing, and demographic data for all Customers. • Geo-codes and normative calculations for all Customers loaded in the Insight Engine. Task 7B Deliverables: Gas deployment • Insight Engine with loaded and matched historic and ongoing energy data, housing, and demographic data for all Customers. • Goo-codes and normative calculations for all Customers loaded in the Insight Engine. Task 8: Final selection of Designated Customers OPOWER shall analyze the integrated clata resulting from Task 7 ancl provicle statistics and insights nccessary to enable the final selection of the test and control groups for the program. Task 8 Details: • Working in conjunction with CP AU, OPOWER may randomly partition the customers in Profesliional Services Rev. September 2009- IICc-terra"haredIASDIPURCHlSOUCITATIONSICURRENT BUYER·CM FOLDERSIUTILlTIES • CAROLYNl'iIRFP,\134341 HOOl' Energy Reports\FlNAL.CONTRACT.doc the selected pilot regions into test and control, selecting an exact set of customers from the pilot regions identified in Task 2. The final test group selection will comprise the Designated Customers. A potential option fur control groups is tocornpare CPAU customer data with thst of a synthetic control or other standerd M & V methodology. • The selection of the Designated Customers must meet OPOWER's technical eligibility requirements for available data and "neighbor" selection. Such eligibility requirements shall be shared with and agreed to by CPAU in writing prior to implementation, via a data requirements document. Task S DeliYerables: Task SA Deliverables: Electric deployment • Final selection of Designated Customers and control group for the program implementation. Task 8B Deliverables: Gas deployment • Final selection of Designated Customers and control group for the program implementation. PHASE II: IMPLEMENTATION Task 9: Implement Home Energy Reports Program OPOWER shall deliver the Home Energy Reports to CP AU Designated Customers through an opt-out program. OPOWER shall make the OPOWER Customer Portal.3vailable to CPAU Designated Customers. Task9De~s: .Designated Customers will receive oftline Home Energy Reports 10 reports, on average, for an initial period 0[20 months, with 12-month extensions subject to mutual signed agreement by Utility and OPOWER . .Accompanying the first months' mailing will be an introductory insert explaining the nature of the program, its duration, and the options for learning more or opting out. -Home Energy Reports shall be delivered at an average frequency of no fewer than six reports per Designated Customer per year . • The OPOWER Customer Portal will be available to Designated Customers throughout the initial term of the program. CP AU customer service staff will be able to opt-out Designated Customers who call in and request to no longer receive the Home Energy Reports: ,Optional: Only upon CP AU's review and approval, OPOWER may source and include 3rt! party offers and coupons in the Home Energy Reports to increase their effectiveness and ability to be acted upon. Task 9 Deliverables: • Deliveryofan average often (10) reports per year per Designated Customer fur 20 months. Over the program duration, 250,000 paper reports will be delivered to CPAU Designated Customers. Professional Services Rev. September 2009 IlC<:-terralsharcd\ASDIPURCH\<tOLICITATKlNSICURRENT BUYER·CM FOLDERSIUTILITIES • CAROL YNN\RFPs\134341 Hane Energy Repori£IFINALCON'rRACf.doc Task 10: Deploy Home Energy Reporting Website OPOWER shall make available the OPOWER Customer Portal to all Designated Customers. Task 10 Details; • OPOWER shall work with CPAU to "private-label" the website, branding it with CPAU's logo, according to CPAU's style guide. • OPOWER shall work closely with CPAU to set up a mutually agreed upon authentication process to ailow Designated Customers access to their energy infonnation online. Such authentication process will include a method to provide Designated Customers with secure and easy access to their infonnation through the website. • OPOWER shall host and maintain the website, which is integral to the Home Energy Reporting System, which in tum is integrated with the Insight Engine, both also hosted and maintained by OPOWER only after approval by CPA's IT group. Task 10 DeliYerables: • Contractor shall make available the OPOWER Customer Portal to all Designated Customers for a period of twelve (12) months. PHASE III: MEASUREMENT AND VERIFICATION Task 11: Measnre and Report on Conservation. Efficiency and Program Participation OPOWER shall provide annual reports, thirteen months from the date of the first mailing of Home Energy Reports and every twelve months thereafter or until this Agreement is terminated in electronic fonnat to verify program accomplishments (the "Program Reports"). Task 11 Details: Program Reports shall include: o Analysis of change in electric consumption among Designated Customers compared to the established control group and to their historic consumption. Analysis shall include breakdown of program impact by segments, subject to sufficient data sets and mntual consent. Such segments may include analysis by: • Heat type (electric or gas) • Designated Customer investment likelihood (a combined measure of wealth, home ownership, etc) • Energy profile (high summer peak, low summer peak, etc) • Year over year analysis of energy usage o Final output includes overall analysis of savings impact of Reports and cost of Reports to customer and to CP AU (per customer and total for time period). OPOWER shall provide all assumptions and factors used in the calculation of energy and cost savings for Utility internal verification purposes. Professional Services Rev. September 2009 IICc-termls]llll1,dIASDIPURCHISOUClTA TIONSICURRENT BUYER-CM FOLDERSIUTILITlES -CAROL YNNIRI'P,I134341Hunc &''''&Y Rcport,\F1NALCOXfRACT.doc o Response rates for trackable actions taken by Designated Customers and for program participation rates for which data is provided to OPOWER, including rebate redemptions and other efficiency and conservation programs tracked at the household level. OPOWER shall measure the incremental response rates and aggregate program participation attribution rates for Designated Customers compared to the control group. Task 11 Deliverable: • Delivery of annual Program Reports PHASE IV: OPTIMIZATION AND EXPANSION (Optional) TIISk 12: Optimize expansion and selection of new Designated Customers based on learnings from PHASES I -m. At the end of the first year and any subsequent years as agreed to by Utility and OPOWER, OPOWBR shall analyze the results from DELlVERABLES II and m and provide recommendations about how to optimize the expansion of the Home Energy Reporting System among CPAU's customers. Among these options will be the addition of water and greenhouse g!!S emission data onto the reports, which will be priced separately at that time. Task 12 Details: • Working in conjunction with CPAU, OPOWER shall identify the priorities subject to CPAU's approval, for expansion and select a set of households that is optimized to increase the efficacy of the program and to increase and explore learnings from the ongoing implementation. • If desired by CPAU, OPOWER and CPAU will together select additional Designated Customers or some other number of Designated Customers as determined by CP AU, and an accompanying control group. • Customers must meet OPOWBR's technieal eligibility requirements for available data and neighbor selection, as provided to CPAU. • The froquency of Home Energy Report delivery to different sub-segments of the Designated Population as determined in Task 5 above shall be reconsidered and optimized and this frequency shall be established by amendment to this Statement of Work, with an accompanying amendment to the budget, lIS appropriate. Task 12 Deliverables: Selection of Designated Customers and control group for the program expansion. Professional Services Rev. September 2009 \\Cc-tena\>han:dIASD\l'URCHlSOLICITATIONSICURRENT BUYER-eM POLDERSIUT1LITIES ·CAROLTh'N\RFP,1134341 Heme Energy Repor\sIFlNAL.CONTRACT.doc EXHIBIT "B" SCHEDULE OF PERFORMANCE CONSULTANT shall perform the Services so as to complete each milestone within the number of days/weeks specified below. The time to complete each milestone may be increased or decreased by mutual written agreement of the project managers for CONSULTANT and CITY so long as all work is completed within the term of the Agreement. CONSULTANT shall provide a detailed schedule of work consistent with the schedule below within 2 weeks ofreceipt of the . notice to proceed . .,Mi .. · .. les""t""on"'e""s'---___ ~ ..... _~. _______ ...;C .. o!l!m!!,p""l""eti",' Omn 1. Finalize Look of HER's 2. OPOWER Portal Set-up 3. First Reports Sent 4. Second Reports Sent 5. Third Reports Sent 6. Fourth Reports Sent 7. Fifth Reports Sent 8. Sixth Reports Sent 9. Program Year Two; First Reports to. Program Year Two; Second Reports 11. Program Year Two; Third Reports 12. Program Year Two; Fourth Reports Estimated by July 1, 20to Estimated July 1,2010; maybe later if CP AU is late in delivering required data. Within 60 days of Portal Set-up Within 60 days of First Reports Within 60 days of Second Reports Within 60 days of Third Reports Within 60 days of Fourth Reports Within 60 days of Fifth Reports Twelvc Montbs after First Reports (60 days after Sixth Reports) Within 60 Days of Second Year; First . Reports Witbin 60 Days of Second Year; Second Reports Within 60 Days of Second Year; Third Reports Professional Services Rev. September 2009 IICc-teml,haredIASD'J>URCHlSOLICITATiONSICURRBNT BUYER-GM FOIDERSIUTIUTIES· CAROLYNNIRPP,1134341 Hane Energy Report,lFlNALCONTRACT.doc EXHffiIT "C" COMPENSATION , The CITY agrees to compensate the CONSULTANT for professional services performed in accordance with the terms and conditions ofthis Agreement, and as set forth in the budget schedule below. Compensation shall be calculated based on the not to exceed budget amount for each task set forth below. The compensation to be paid to CONSULTANT under this Agreement for all services descnlled in ExhIllit "An ("Basic Services") and reimbursable expenses shall not exceed $574,083. CONSULTANT agrees to complete all Basic Services;inc1uding reimbursable expenses, within this amount. Any work performed or expenses incurred for which payment would result in a total exceeding the rruiximmn amount of compensation set forthherein shall be at no cost to the CITY. CONSULTANT shall perform the tasks and categories of work as outlined and budgeted below. The CITY's project manager may approve in writing the transfer of budget amounts between any of the tasks or categories listed below provided the total compensation for Basic Services, including reimbursable expenses, does not exceed $574,083. BUDGET SCHEDULE NOT TO EXCEED AMOUNT Maximum Total Compensation $574,083 REIMBURSABLE EXPENSES The administrative, overhead, secretarial time or secretarial overtime, word processing, photocopying, in-house printing, insurance and other ordinary business expenses are included within the scope of payment for services and are not reimbursable expenses. CITY shall reimburse CONSULTANT for the following reimbursable expenses at cost. Expenses for which CONSULTANT shall be reiinbursed are: $10,000. A. Travel outside the San Francisco Bay area, including transportation and meals, will be reimbursed at actual cost subj eet to the City of Palo Alto's policy for reimbursement of travel and meal expenses for City of Palo Alto employees. B. Long distance telephone cellular phone, facsimile transmission and postage charges are reimbursable at actual cost. All requests for payment of expenses shall be accompanied by appropriate backup information. Any expense anticipated to be more than $500.00 shall be approved in advance by the CITY's project manager. Professional Services RIw. Seplembcf 2009 \\Cc.terralsharedIASDIPURCH\SOLICITATlONSICURRENT BUYER-CM FOillERS\UTIL!TIES -CAROL YNNlRFPs\134341 Herne Energy ReportsIFlNALCONTRACT.doc 1 j ORDER # 1'--_---' OPOWER APPLICATION SERVICE AGREEMENT ORDER The following products are licensed under the tenus and conditions specified in the Application Service Provider Agreement (the "Agreement'1 between OPOWER and CP AU dated as well as the additional tenus and conditions set forth in this Order: ---- OPOWER Proprietary Home Energy Reporting System Suite Software: : OPOWER Portal URL: www.citvofualoalto.orglenenMejlOrl (exact URL TBD) .. 4 Month Implementation Access Term: 20 months of reporting and web access from: 7/1/10-2/30/12 (exact datesTBD) X Printed and Mailed Home Energy Reports Included Features: X OPOWER Portal X OPOWER eSR Portal X Program Reports I I Training Time & Expenses 1 eight hour training day with OPOWER trainer and training ! Included: materials included Fees and Payments: 1. Service Fees Home , ! I $75,000 set-up fee initial Upon 26,2010 of the Agreement, estimated April 25,000 Designated Customero. license fee per Designated Customer per year. $62,500, half of which is due at Execution ofthe Agreement, estimated April 26, 2010 $62,500 due at First Reports Sent (FRS), July 1, 2010 due Professional Services Rev. s.prembei 2009 I\C<H"rmlsh ... dIASDIPURClI\SOUCITATIONSICURRENT BUYER-CM FOI.DERSIUTIUTIES -CAROL YNNIRFPs1134341 H«ne Energy R"""",iFlNALCONTRACTdoc -.. -.-.. --.----.-..... -.--------r (proratedfor-S·M;;;'ths ).--... --... --.-.-----.-.... -.-.----.---.] _ .... __ ... _ .. __ .... _____ l __ . ___ .. _____ ._ .. _______ ._._._. __ . __ . OPOWER Portal ... -----------------------.. -........ ------.---.--~-~.---.-~-... -----.--.---.---$25,000 Set-up Fee Waived $l.sOii;';"se-fee-per D~~ig;;t;d-----$37,500 due at FRS:-eiti;-;.t~d Jiily T; 2()10--·-·-·····----·---·- Customer per year $25,000 due beginning of Program Year 2, estimated July 1,2011 I (prorated for 8 Months) '-............... --.---.-*" .. * •• ------~.--~---I.--.-------~--.-----.-.. -. ___ . ____ . __________ .... ~ ___ . ____ _ 1. Service Fees Service Fee Payment Terms I Home Energy Reports I ~~~~~:n~~~ ::r:~~d 1~~~R;POrts S~nt-(';FRS'1;----··-·-·------ $5.00 per Designated Customer I 0 40% of annual printing and mailing fees, $53,750, Year I including an introductory mailer for first time 6 reports Per Household report reeipients, due when first reports sent (estimated for July 1, 2010)' Program Year 1: 2010: 7/1110 -6/30/2011: Remaining balance of$75,OOO paid in 1/3 increments as reports are mailed o 1/3 due, $25,000 after first 3 months from start of Program Year o 113 due, $25,000 after first 6 months from start of Program Year o 113 due, $25,000 after first 9 months from start of Program Year ... _. __ ... ___ . __ . __ ... _. __ . ____ ._ ..... _._L ___ ... ____ . ___ ._ .. __ ..... _____ ._. __ . __ . ____ ._1 Proteatdooai Services Rev. September 2009 l\u'teJT,\SbaredIASDIPURCHISOUCITATIONSlCURRENT BUYER-CM FOIDERSIUTILITIES -CAROL YNNIRFP.1134341 Fkttle En_ Report.Il'INAL.CONTRACT.doc j ~ l -----------------------------r=:--,---~_:---::-=_::~_::_--=:_:'=:-=---~_:::.~:-:=-:-:-::_'-----------, YEAR 2: 8 months of Reporting Program Year 2: 2011: 7/112011 -2/30/2012 $5.00 per Designated Customer ' 0 1/3 due, $29,167 after first 12 months from start of i Year (prorated 8 mo.) Program 4 reports Per Household 0 l/3 due, $29,167 after first 15 months from start of ------------------,------ , Program o 113 due, $29,167 after first 18 months from start of Program , §_tl!ff Training.!~!J.'y's a.!,~ Trav~L ___________ . ____ ~ _____________ , ______________ _ I $2,000 per day or portion there of Upon invoice, not prior to training. L$5,OOO Travel Fees Years 1 & 2 .. ,...,...._~ _________ .. ____ •• ______ .• ___ ._-'-________ __ ••• __________________ -.l * Fee Calculation is based upon delivery to each Designated Customer ten (10) Reports over the 20 month program each report being one-page double-sided 8.5" by 11" Home Energy Reports per Program Year via USPS standard mail at current freight and postage prices. OPOWER may increase the fees by not more, than an amount equal to the percentage increase of the USPS rate for Standard Mail Regular -Letters AADC Local entry rate, as defined in the USPS Domestic Mail Manual (current price is $0.256). Additional Services may be subject to additional Fees as quoted by OPOWER. All Fees are non-refundable except as expressly provided herein. Upon tennination, OPOWER shall only refund the pro-rated portion of any Home Energy Report printing and mailing service Fees paid for services not yet delivered as of the termination date. , All setup and license fees are payable pursuant to Section 5 of the Agreement, and will be invoiced accordingly. All invoices to be paid generally within 30 days of reCeipt ofinvoice. ProfessIonal Services Roy, Sop_her 2009 \\Cc-temlsllaredIASD\PURCI!\SOUCITATIONSlCURRENT BUYER-CM FOLDERSIUTILITIES -CAROLYNNIRFPs\134341 Heme Energy , Rop""'II'lNALCONTRACT,doc Pt!lymlUlt SChedule (an JU'lynNlntlllre !lu5 Net 30 upon CPAU's receipt of1nvokt:l)- 1 year Pfoatilm. 25.000 Houlubokb; IteteIvlnI hpOftX, ZO mDIIlhuf repruu; 10 report. pl!l" haWlehokl for 5 Total of 250,000 rt;cUu .. Tl1ls Paymont; Schlldulsls b.u.ed (Ill cootm.t sfgnabJre prior to 3/30/201D "''''*Ptintlng and I'4alllnQ!( Fee Cetcuf~ 1$ baRd I,Jpon ilmjvmy to each Designated Customer of lUI average Df fourtetn (14) (lite' page dOlJble-stded IJ.S~ by U' Home. Er,ergy Reports via USPS slandal'd mall, over 2(1 morrths of '''porting. at current freight and postage prices, The fees set forth fer printing end mailing ahall b& In eff,act from the date of eontract signing liM ror a period of 12 months, Th.11!Iefte:r~ Poslttve: Energy may IllcresS. ttte fees by not mg.re than an &1liO\l1'tt: equal to. the psroantage InCrease 1)1 Ute USPS rate for Standard Mall Regul~r -l.6ttill'i MDe looeal entty rttte, 85 defined In thEI USPS Domestlt Mail Manual {OJrretttly $Q.2S6}. Professional Services Rev, September 2009 \1Cc-term-..hw'edIASDIPURCH\SOUCrr ATIONSICURRENT BUYER-CM FOlDBRSlt;TILITIES· CAROL YNNIRFP,1134341 Hane EnerllY RJ>portsIFlNALCONTRACT,doc . , , I EXHIBIT "D" INSURANCE REQUIREMENTS CONTRACTORS TOTllE CITY OF PALO ALTO (CITy),AT rnElR SOLEEXPENSE,SHALLFOR.'l'HETERMOFTllECONTRACT OBTAIN AND MAlNTAlNINSURANCE IN THE AMOUNTS FOR THE COVERAGE SPEClFIEDBELOW, AFFORDED BY COMPANIES WITH AM BEST'S KEY RATING OF A-:Vn, OR HIGHER, LICENSED OR AIJTHOIl.lZED TO TRANSACT INSURANCE BUSINESS IN THE STATE OF CALIFORNIA. AWARD IS CONTINGEI-;,. ON COMPUA.'1CE wrrn CITY'S INSURANCE REQUIREMENTS AS SPEClPllID BELOW: MINIMUM LIMITS RIlQUIRED TYPE OF COVERAGE I\EQDlREMENT EIlCH : YES i YES , : YES YES YES YEs OCCURRENCE AGGREGATE WORKER'S COMPENSATION STATUTORY EMPLOYER'S lJAB[L[TY STATUTORY BODlLYINIURY $1,000,000 $1,000,000 GllNllRAL IJABILITY, INCLUDING I PERSONAL INI1JRY, BROAD FORM PROPERTY DAMAGE $IJooo,ooO $1,000,000 PROPERTY DAMAGE BLANKET : BODILYINIURY &; PROPERTY DAMAOE CONTRACTUAL, AND FIRE LEGAL $1,000,000 : $1,000,000 LIABIIJTY : COMBINED. BODILY INJURY $l.000~OOO SI,OOO,OOO -EACH PERSON $1,000,000 $1,000,000 -EACH OCCURRENCE $1,000,000 $1,000,000 AUTOMOBILE LIABILITY, INCLUDING ALL OWNED, HIRED, NON-OWNBD PROPERTY DAMAGE $1,000,000 $1,000,000 BODlI,Y INI1JRY AND PROPERTY $1,000,000 $\,000,000 DAMAGE COMIIlNED PR.OFESSIONAL LIABILITY, INCLUDING, ERRoRs AND OMISSIONS, MALPRACTICE (WHEN APPLICABLE), AND NEGUGENT PIJIU'ORMANCE ALL DAMAGES $1,000000 THE CITY OF PALO ALTO IS TO BE NAMED AS AN ADDITIONAL INSURED: CONTRACTOR, AT ITS SOLE COST AND EXPENSE, SHALLOBTAINANDMAINTAIN,INFULLFORCEANDEFFECTTHROUGHOUTTllEENTIRETERMOPANYRBSULTANfAGREEMENT, THE INSURANCB COVERAGE HEREIN DESCRIBED, INSURING NOT ONLY CON'IRACTORAND ITS SUBCONSULTANTS, IF ANY, BUT ALSO, wrrn THE EXCIlPTION OF WORKERS' COMPENSATION, EMPLOYER'S lJABILITY AND PROPESSIONALJNSURANCE,NAMING AS ADDITIONAL INSUREDS CITY, ITS COUNCIL MEMBERS, OFFICERS, AGENTS, AND EMPWYEES. L INSURANCE COVERAGE MUST INCLUDE: A A PROVISION FOR A WRlITEN THIRTY DAY ADVANCE NOTICE TO CTTY OF CHfu'lGE IN COVERAGE OR OF COVERAGE CANCEI~ATION; AND B. A CONTRACTUAL UABfLrfY ENDORSEMENT PROVIDING INSURANCE COVERAGE FOR CONTRACTOR'S AGREEMENT TO lNDFJ,.INIFY CITY. C. DEDUCTffiLE AMOUNTS IN EXCESS OF $100,000 REQUIRE CITY'S PRIOR AFPROV AL. II. CONTACTOR MUST SUBMIT CERTIFICATES(S) OF INSURANCE EVIDENCING REQUIRED COVERAGE. m. ENDORSEMENT PROVISIONS, WITH RESPECT TO TIlE INSURANCE AI1J'ORDED TO "ADDITIONAL INSUREDS" A PRIMARY COVERAGE WITH RESPECT TO CLAIMS ARISING OUT OF THE OPERATIONS OF TIlE :-.lAMED INSURED, INSURANCE AS AFFORDED BY TIilS POllCY IS PRIMARY AND IS NOT ADDITIONAL TO OR CONTRIBUTING WITH ANY OTHER INSURANCE CARRIED BY OR FOR TIlE BENEFIT OF TIlE ADDITIONAL INSUREDS. B. CROSS I.!ABlLlTY Professional Services Rev, September 2nO!} \\Cc-terralslmredIASDIPURCH\SOLlClT ATIONSICURRENT BUYER.-CM FOLDERSIUTILITIES -CAROL YNN\RFPs1134341 !fume Enugy ReportsIPINAL.CONTRACT,doc TIlE NAMING OF MORE THAN ONE PERSON, FIRM. OR CORPORATION AS INSUREDS UNDER THE POLICY SllALL NOT, FOR THAT REASON ALONE, EXTINGUISH ANY RlGHTS OF THE INSURED AGAINST ANOTHER, BUT THIS ENDORSEMENT, AND THE NAMING OF MULTIPLElNSUREDS, SHALL NOT lNCREASB THB TOTAL LlABlLfIY OF THE COMPANY UNDER THIS POLICY. C. NOTICB OF CANCELLATION 1. IF TIlE1'OLlCY IS CANCELED BEFORE ITS EXPIRATION DATEFORANYREASON OTIlBR TIrAN THENON·PAYMENTOP PREMIUM, THE lSSUINO COMPANY SHALL PROVIDE CITY AT LEAST A THIRTY (30) DAY WRITI'EN NOTICE BEFORE TIlE EFFECTIVE DATE 01' . CANCELLATION. 2. IF TIlB POLICY lS CANCELED BEFORE ITS EXPIRATION DATE FOR THE NON·PAYMBNT OFPRBMIUM, THE ISSUING COMPANY SHALL PROVIDE CITY AT LEAST A TIIN (10) DAY WRITTEN NOTICE BEFORE THE EFFECIWE DATE OF CANCELLATION. NOTICES SHALL BE MAILED TO. PURCHASING AND CONTRACT ADMlN.ISTRATION ClTYO'PALOALTO P.O. BOX 111:150 PALO ALTO, CA 94303 Professional Services RoY. Seprember 2009 IICc-terr,\SharedlASll\PURCIl\SOIlCI:rATIONSICURRENT BUYllR-CM FOIDERSIUTILITlES· CAROLYNNIRFPsl134341 Home Energy Reporl5\FINALCONTRACT,ooc EXHmIT"E" OPOWER UCENSTNG AGREEMENT 1. Definitions Related to Licensing Agreement "Generalized Information" shall mean: (i) any data or information provided to OPOWER by the Utility ooderthe terms ofthis Agreement; (li) any data orinfonnation collected and/or compiled by OPOWER ooder the terms of this Agreement, and (ill) the results and data from any manipulation, analysis, calculations, or processing of such data, including, without limitation, Utility Data, in accordance with this Agreement, which in each of (i), (ii) and (iii) does not pennit the personal identification of any Authorized User. All Generalizedli1fonnation shall be considered OPOWER's Confidentialli1formation. "Colltellf' shall mean any OPOWER Content, Third Party Content and/or Utility Data made available to Utility and/or Authorized Users, as applicable, on or through the Services, in accordance with this Agreement. "Customer Service Application" shall mean the online portal provided by OPOWER enabling Administrative Users, including Utility customer service staff to access the Home Energy Reports and other features and functions of the Portal Services. "Home Energy Report' shall mean the reports prepared by OPOWER and delivered to the Designated Customers describing those customers' energy use, comparing such customers' energy use to their neighbors and providing targeted energy efficiency offers and rebates. "Home Energy Reporting System" shall mean the combined offline and online system by which OPOWER delivers customized energy data and recommendations to Designated Customers, including, but not limited to, the Home Energy Reports and the OPOWER Portal Website. "OPOWER Contenf' shall mean any data, results, ideas, plans, sketches, texts, files,links, images, photos, video, soood, inventions (whether or not patentable), notes, works of authorship, articles, feedback, or other materials, including, without limitation, statistics, analyses and forecasts, and any similar information that is either owned or licensed by OPOWER and that OPOWER makes available through the Services, specifically including Third Party Content, and specifically excluding Utility Data. "OPOWER Illtellectual Property" shall mean: (i) any proprietary work; (ii) any system owned or licensed by OPOWER outside the scope of this Agreement; (iii) any analysis, compilation, aggregation, derivative work, or work of authorship created by OPOWER under the terms ofthis Agreement, including Program Reports, Customer Service Application; (iv) data independently developed or created by OPOWER for purposes of implementing, administering, improving, or otherwise providing the OPOWER Portal Website; and (v) data entered by Customers via the OPOWERPortal Website. "OPOWER Portal Websitll" shall mean a website created and maintained by OPOWER to provide Designated Customers with additional information about their energy usage. All Designated Professional Services Rev. September 2009 1\C .. '"",,\ShllredIASDIPURCH\~OLlCITA TlONSICUJlRENT BUYER-eM FOUlBRs\t'TILITlES • CAROL YNNIRFPs113434! II<rne Enugy Repo!"ls\FINAL,CONTRACT,doc Customers must agree to OPOWER's terms and conditions ofuse to access the OPOWER Portal Website "Services" shall mean the Portal Services and all other services requested pursuant to an Order. Services may include any or all aspects of tile Home Energy Reporting System, tile Customer Service Application and Program Reports. "Utility Brand" shall mean anyone or more of the trademarks, service marks, trade names, domain . names, logos, business and product names, slogans, and registrations and applications fur registration thereof owned by the Utility as of the Effective Date. "Utility Data" shall mean any data or information supplied by the Utility to OPOWER under this Agreel)lent, including personally identifiable data; provided, however, that Utility Data shall specifically exclude Aggregated Analytics, OPOWER Content and Third Party Content. 1.2. Retained Rights -Ownership. (i) Subject to the rights granted in this Agreement, Utility retains all right, title and interest in and to the Utility Brand and Utility Data, and OPOWER acknowledges that it neither owns nor acquires any additional rights in and to the Utility Brand or Utility Data not expressly granted by this Agreement. OPOWER further acknowledges that Utility retains the right to use the Utility Brand and Utility Data fur any purpose in Utility's sole diacretion. (ii) OPOWERretains all right, title and interest in and to the Services, Generalized Jnformation, the OPOWER Retained Intellectoal Property, the OPOWER Content and the OPOWER Intellectual Property. Utility acknowledges that it neither owns nor acquires any additional rights in and to the furegoing not expressly granted by this Agreement. Utility further acknowledges that OPOWER retains the right to use the furegoing for any purpose in OPOWER' 8 sole discretion. (iii) Utility owns each tangible Home Energy Report created as part ofth6se Services, including any sample reports, and all right, title and interest therein, provided that OPOWER retains ownership in the: (a) design, look, and feel; (b) graphical elements; (c) content other than the Utility Data; and (d) any intellectnal property therein. (iv) Utility grants OPOWER a non-exclusive and on-transferable license to Utility Data, for the provision of Services under this agreement. 2.3; Third Party Content. Utility acknowledges that Third Party Content maybe available through the Services, and that use of such Third PartyContcnt may be suQject to additional terms and conditions of the Third Party Providers ("Prtnlider Terms"). Utility shall comply with all such Provider Terms and pass through any applicable Provider Terms to Authorized Users as required by Third Party Providers. OPOWER makes no representations or warranties regarding any Third Party Content found on or through the Services or that is otherwise available using the Services. Professional ServJces Rev.SopkmOber2009 \\C"'e",\shacedlASDIl'URCH\SOLlCITATIONSICURRENT BUVEll-CM FOLDERS\uTlllTIES -CAROLYNNlRFPsll34341 Hun. Energy Reports\Fn-JALCONTRACT,doc 4. Usage Restrictions. (i) Utility not will assign, sublicense, sell, resell, lease, rent or otherwise transfer or convey, or pledge as security or otherwise encumber, Utility's rights ~der this Section (ii) Utility will ensure that its use of the Services, the Application Documentation Content, and all Utility Data complies with all applicable laws, statutes, regulations or rules, including, without limitation, the OPOWER Terms of Use. (iii) Utility shall notifY OPOWER immediately of any nnanthorized use of any password or account, or any other kD.own or suspected breach of security. (iv) Utility will only allow Administrative Users who have been assigned a unique user identification to access the Customer Service Application. 5. Brand Licenses. The Parties will cooperate to develop a mutually agreeable strategy fur co- branding of the Home Energy Rep()rts and the OPOWER Portal Website. Subject to the terms and conditions ofthia agreement, Utility grants to OPOWER a non-exclusive, non-transferable right and license to use the Utility Brand during the Term in accordance with such reasonable Utility branding guidelines as Utility may specifY for the limited purposes of performing OPOWER's obligations under this Agreement. Notwithstanding the foregoing, (a) Utilityrnsy. use the OPOWER Brand to identify and publicize the Services at trade shows and utility industry events; (b) OPOWER may identify the Utility as an OPOWER customer and use the Utility Brand in connection therewith, 'provided that such identification shall not state or imply an endorsement by the Utility; (0) OPOWER may identify the Services with the OPOWER Brand and ''runs on OPOWER" or other similar phrasing. Except as expressly permit'ted by this Agreement, each Party shall have a written right of approval over the use of its Brand by the other Party, not to be unreasonably withheld . Professional Service; Rev. Septemb" 2009 1\Cc-ren>\sharedIASD\PURcHISOLICITA TIONSICURRENT BUYER-CM POlDERS\UTILiTlES • CAROL YNNIRFP,\134341 Him. Energy Rl:port,IFlNAL.CONTRACT<doc TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DATE: APRIL 12,2010 REPORT TYPE: CONSENT DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT CMR: 205:105 SUBJECT: Approval of the Nomination of the Category 2 Roth Building to the National Register of Historic Places and transmittal of a letter of support to the State Historical Resources Commission (Publie Facilities (PF) with a SOFA 1 CAP) EXECUTIVE SUMMARY The Roth Building at 300 Homer Avenue. is currently designated as a Category 2 historic resource under the City's historic resource inventory assuring the building's status as an historic resource for development purposes. The National Register of Historic Places designation will provide additional recognition for the building and will enhance opportunities for funding its renovation. 9n December 17, 2009, staff received a request from the State Office of Historic Preservation (OHP) asking for review of the nomination of the Roth Building to the National Register of Historic Places. OHP requested the review because the subject property is City owned and the City is classified as a Certified Local Government (CGL). CLG status requires review by a City's historic review board prior to any National Register listing. OHP requested that thc City review the nomination for compliance with National Register eligibility criteria and, if in support, send a letter of support to the State Historical Resources Commission (State Commission) prior to April 30, 2010, when the item will be reviewed by the State Commission at its quarterly meeting. The Historic Resources Board (HRB) conducted the review at a public hearing onMarch 3, 20 10. The HRB unanimously supported the nomination and recommended that the Council support the nomination and send a letter of support to the State Commission. RECOMMENDATIONS The HRB and staff recommend that the City Council, acting in its eapacity as a CLG and as the property owner, support the approval of the nomination of the City's historic Category 2 Roth Building located at 300 Homer Avenue to the National Register of Historic Places and send a letter of support to the StalcCommission. BACKGROUND The Roth Building at 300 Homer Avenue is currently designated as a Category 2 historic resource under the City's historic resource inventory assuring the building's status as an historic resource for development purposes. A Category 2 designation is defined as a building of major regional importance, meritorious work of the best architects or an outstanding example of an CMR:205.1O Page 1 of4 1. Criterion A: The property is associated with events that have made a significant contribution to the broad patterns of our history; and 2. Criterion C: The property emhodies the distinctive characteristics of a type, period, or method of construction or represents the work of a master, or possesses high artistic values, or represents a significant and distinguishable entity whose components lack individual distinction. Criterion A represents the period of 1932-1999 when the property was utilized as a professional medical fucility. During that time it was associated with persons and events important to the development of the healthcare industry in Palo Alto by establishing the first multi-specialty group medical practice in the community in 1932 that continued until closure in 1999. The original organizational pattern became a model within the healthcare industry nationwide. The organization's long-term commitment to iunovative community healthcare and research laid the foundation for the progressive healthcare network that thrives in Palo Alto today. Criterion C represents the architectural significance of the building during the time of construction in 1932 as representative of the work of a master architect, Birge Clark, and an artist, Victor Amautoff, as a resource displaying high architectural and artistic value. The building was constructed in the Spanish Eclectic style of concrete with a terra cotta roof. Exterior frescoes created by Victor Arnautoff depicting contrasts between modem medical practices of the era and primitive medical practices are of high artistic value to the community. The nomination form is provided as Attachment B. If the Council is in support of the proposed nomination of the Roth Building to the National Register of Historic Places, a letter of support will be submitted to the State Historical Resources Commission prior to its quarterly meeting on April 30, 2010. A draft letter of support is. provided as Attachment C. If the Council is not in support of the proposed nomination, a notarized letter of objection is requested to be mailed to OHP prior to the scheduled meeting date. Consent of the property owner is not required for a National Register nomination but properties caunot be listed over the objection of the owner. TIMELINE The State Commission will meet for its quarterly meeting on April 30, 2010. If the State Commission approves the nomination, it is then sent to the State Historic Preservation Officer for nomination to the National Register. The final detennination is made 45 days after receipt by the Keeper oflhe National Register in Washington, D.C. POLICY IMPLICATIONS The Museum currently has an Option to Lease agreement in place with the City for the Roth Building. The Museum is continuing with fUlld raising efforts with the intent of obtaining a long-tenn lease for the building and utilizing the building for a local history museum. The listing of the Roth Building to the National Register has multiple historic protection and fimding benefits as previously discussed. In support of the fund raising efforts by the Museum, the listing would allow the utilization of federal tax credits that could assist in the rehabilitation of the building. CMR:205.1O Page 3 of4 RESOURCE IMPACTS Resource impacts include involvement of staff time, allowance for some permit revenue when project is submitted and built and would not prohibit future sale of the site if the Museum does not move ahead with the project. ENVIRONMENTAL REVIEW The project is categorically exempt from the California Environmental Quality Act (CEQA) review per Section 15331. Zone District: Public Facilities (PF) with a SOFA I cap. PREPARED BY: DEPARTMENT HEAD: ~\k)~~. CURTIS WILLIAMS, Director Planning and Community Environment CITY MANAGER APPROVAL: It( ATTACHMENTS Attachment A: Attachment B: Attachment C: Attachment D: Attachment E: Courtesy Copy: CMR;205.10 Findings for Approval Roth Building National Register Nomination Draft Letter of Support Mareh 3, 2010 HRB staff report March 3, 2010 HRB minutes Palo Alto History Museum Page 4 of4 ATTACHMENT A CITY COUNCIL FINDINGS FOR APPROVAL 300 Homer Avenue Attachment A The Palo Alto City Council has found the proposed National Register of Historic Places nomination of the building located at 300 Homer, locally known as the Roth Building, compliant with the evaluation criterion established by The National Historic Preservation Act of 1966, as amended. I) The property known as the Roth Building is eligible for the National Register under Criterion A at the local level for its association with persons and events important to the development of the' healthcare in Palo Alto by establishing the first multi-specialty group medical practice in the community in 1932 that becflme a model within the healthcare industry nationwide. The organization's long-term commitment to innovative community healthcare and research laid the foundation for the progressive healthcare network that thrives in Palo Alto today; and 2) The building known as the Roth Building is eligible for the National Register at the local level under Criterion C as representative of the work of a master architect, Birge Clark, and artist, Victor Arnautoff, and as a resource displaying high artistic value. Constructed in the Spanish Eclectic style, the concrete structure with a terra cotta roof remains for the most part intact since it was constructed in 1932. Exterior frescoes created by Victor Arnautoff depicting contrasts between modern medical practices of the era and primitive medical practices are of high artistic value to the community. 300 Homer Avenue -National Register Nomination -Attachment A I NPS Form 1O~900 (Rev. 01/2009) United States Department of the Interior National Park Service OMS No, 1024·0018 National Register of Historic Places Registration Form Attachment B This form is fot use In nominating or reques1ing determinations for indivIdual properties and districts. See Instructions In National Register Bulletin, How to Completa the NatlonaJ Register of Historio Places RegIS/Milan Form. If any Item does not apply to the property being documented, enter "NIN for "not applicable." For functions, architectural c!asSificaUon, materials, and areas of slgnificanoe, enter only categories and suboategorles (rom the instructions.-Place addItional cartlneatlon comments, entries, and narratlve Items on continuation sheets (NPS Form 10..g008). 1. Name of Property Historic name Palo Alto Medical Clinic Other names/site number . Roth Building 2. Location street & number 300 Homer Avenue cityoflown Palo Alto State California code CA 3. StetelFederal Agency Cartlflcatlon county Santa Clara code 085 D not for publication D vicinity zip code As the designated authority under the Na~onal Historic Preservation Act, as amended, I hereby certify that this __ nomination _ request for determination of eligibility meets the documentation standards for registering properties in the National Register of Historic Places and meets the procedural and professional requirements set forth in 36 CFR Pert 60. : In my opinion, the property _ meets __ does not meet the National Register Criteria. I recommend that this . property be considered significant at the following Iwel(s) of significance: _ national statewide _local Signature of certifying official! Date i Title State or Federal agency end bureau In my opinion, the property _ meets _ doss not meet the National Register orlteria. Signature of certifying offioial Data Title State or Federal agency and bureau 4. National Park Service Certification i I, hereby, oertify that this property Is: Signature of the Keeper Data of Aotion _ entered in the National Register _ determined eligible for the National Register _ determined not eligible for the National Register _ removed from the National Register _ other (axplain:) Palo Alto Medical Clinic Name of Property 5. Classification Ownership of Property (Chock as many boxes as appty) , privale X • public -Local i public ~ Slate public· Federal private Category of PropertY (Check only one box) X building(s) district site slructure building(s) object Name of misted multiple propertY listing (Enter "N/N if property Is not part of a multiple prope':!y listing) 6. Function or Use Historic Functions {Enter categories from Instrudlons} HEALTH CAREICUNIC 1. Description Architectural Classification (Enter categories from Instruotlons) Lete 19'" and 20'" Century Revival Others: Spanish Colonial ReviviaVMonterey Style Influence Santa Clara, CA County and SIale Number of Resources within Property (Do not Include previously listed resources In the count.) Contributing Noncontributing 1 buildings ______________ sites ______________ structures ~~~ ____ ~ ____ Objects ______________ buildings __ ---'~~ ___ ~~~_ Total Number of contributing resources previously listed in the National Register N/A Current Functions {Enter categories from instruotions) V ACANTINOT IN USE Materials (Enter categories from Instructions) foundation: _C"'o"'n"'c"-re"'t"'e __________ _ wails: Concrete roof: Terra-Cotta other: (see continuation sheet) Palo Alto Medical Clinic Santa Clara, CA Name of Pmperty County and State Narrative Description (Describe the historic and. current physical appearance of the property. Explain contributing and noncontributing resources if necessary. Begin with a summary paragraph that briefly describes the general characteristics of the property, such as its iDeation, setting, size, and significant features.) Summary Paragraph 300 Homer Avenue is. one· and two·story, Spanish Eclectic style, U-shaped concrete building clad in beige cement stucco and topped by a clay Mission tile roof, The building sits on a comer lot, at the edge of Heritage Park, bounded by Homer Avenue and Bryant Street, It is oriented northwest. facing Homer Avenue with a playground to the northeast, an open grassy space to the southeast and residential development facing it on the surrounding blocks, The neighborhood Is a mixture of new infiH, multi·family housing and traditional tum·of·the century residences, Limited ground·floor commercial enterprises are located along Bryant Street. The subject building wraps around a landscaped courtyard that is centered on a large oak tree, The central spine of 300 Homer Avenue runs parallel with Homer A venue and is two-stories with a hipped. tile·clad roof, A tbree·story elevator shaft and stairwell punctuates the roof plane at the central rear of the building, Opposite the elevator shaft and stairwell, facing the courtyard, is a second floor rusticated wood balcony. reminiscent of the Monterey style, Below the balcony, also facing the courtyard is an arched arcade. which protects the primary entry to the building, Perpendicular to the spine are two, one·story wings with front·faeing gables and tile-clad roofs, The building predominantly has five· lite steel casement window modules. arranged in large. roughly square assemblies of various sizes, Most windows are currently covered by plywood on the exterior surface of the building, The interior is a mix of office and unfinished spaces arranged around a central, U-shaped circulation corridor, The offices traditionally functioned as doctors' offices and examination rooms with some limited storage in the basement. The finishes and configuration of the one-story wing interiors closely resemble their original forms and appearance. while more liberal modifications to the two-story spine have been made to accommndate mndem waiting rooms and office administration, Overall, the building is in good conditions with many original features and finishes, Narrative Description 300 Homer Avenue has a restrained design tbat was typical for its architect, Birge Clark, The simplicity of the exterior finishes is contrasted with large features. such 8S the wood balcony overlooking the courtyard and smaller decorative features such as green scalloped wood eave molding. circular roof vents filled with overlapping Mission tiles and large window openings facing mature trees and landscaping in the examination and office rooms. Each element is part of the overall composition and is harmonious with creating • soothing, peaceful environment for the clients of the Palo Alto Medical Clinic. . The primary elevation of 300 Homer is the most articulated, The main entrance is recessed from the street wall. at the far end of a small brick and landscaped courtyard, A three·bay arched arcade shelters a series of medically themed frescos painted by famed muralist and student of Diego Rivera. Victor Amautoff, The four color frescos depict modem medical practices, including a pediatric examination. an internist using a stethoscope to examine a woman. surgery being performed with an Albee saw, and an early fluoroscope (x-ray machine), They are paired with .maller frescos illustrating like procedures used by "modem medicine's" predecessors, All are in excellent condition and have not been modified since their creation, (They remain the only public exterior fresco murals in Palo Alto), Wood double doors with five borizontallights open into the clinic lobby, The original berringbone pattern brick floor of the loggia is intact on both sides. but the center section has been changed to cement for bandicapped entry, The original primary entrance to the building is centered on this wall. surrounded by frescos, On the exterior wall, centered above the arch columns, are four painted medallions depicting Lister. Hippocrates. Pasteur and Roentgen, also completed by Am.utoff, Above the arcade is a cantilevered wood balcony supponed by rusticated beams (visible from below) with carved ends, Similar beams and decorative ends are used to support the roof above the balcony, Tbe balcony runs the length of the central spine and is accessed througb two pairs of multi-lite wood French doors, (A multi-lite steel window of tbe same dimensions has replaced a third pair of French doors), Eigbt square wood posts with simple wood brackets support the roof and a low railing and turned wood balustrade. The balustrade is composed oftbree styles ofrandomly mixed turned wooden balusters, The courtyard i. bounded on the remaining two sides by the original one·story clinical wings, These elevations have a mirrored fenestration pattern of different modulations of the multi-lite steel windowforrn found tbroughout the structure, Each window is recessed into the concrete wall with a simple slightly projecting concrete sill, These windows are currently covered with plywood, The one·story wings terminate their gable ends at the street wall, These facades are similar in composition, with a central door or window (originally a door but converted to a window by 1959), flanked by two larger windows and topped by a circular roof vent opening centered under the roof peak. (See Continuation Sheets) Palo Alto Medical Clinic Name of Property 8. Statement of Significance Applicable National Register Criteria (Mark 'x" in one or more boxes for the criteria quetifying the property for National Register listing) Property is associated with events that have made a significant contribution to the broad patlerns of our history. Properly Is associated with the lives of persons significant in our past. Property embodies the dls1inctive characteristics of a type, period, or method of construction or represents the work of a master, or possesses high artistic values, or represents a significant and distinguishable entity whose components lack Individual distinction, Property has yielded, or Is likely to yield, information Important in prehistory or history. Criteria Consideratione (Mark ~x~ in all the boxes that apply) Property is: owed by a religious institution or used for religious A purposes, B removed from its original location, C a birthplace or grave. D a cemetery. E a reconstructed building, object, or structure. F II commemorative proparty. G less than 50 years old or achieving significance within the pasl 50 years. Period of Significance (justification) Santa Clara, CA County and State Areas of Significance (Enter categories from instructions) A· Development of health care in Palo Alto; first group medical practi,,~iC"n-,P __ a",lo,-,A=lto=-________ _ -_ ... _--------- C ArchitecturelDesign'-__________ _ --~.---------~-- Period of Significance A 1932-1999 C 1932 Significant Datas I 932 -Date of Construction 1947 -U-shaped addition added at rear (wings now . removed) Significant Person (Complete only if Criterion B Is marked above) Cultural Affiliation Architect/Builder Birge Clark, Architect Wells P. Goodnough, Builde"-r _______ _ The period of significance encompasses the building's period of use by the Palo Alto Medical Clinic. It spans from construction of tbe original clinic building to the year tbe clinic vacated the property (1932·1999). Criteria Consideratons (explanation, If necessary) NIA Palo Alto Medical Clinic Santa Clara, CA Name of Property County and State Statement of Significance Summary Paragraph (provide a summary paragraph that includes level of signficance and applicable criteria) The Palo Alto Medical Clinic building at 300 Homer Avenue in Palo Alto, California was the home of the first multi-specialty group practice in the community, founded in 1932. The Palo Alto Medical Clinic was a leader in advancing Palo Alto's health care resources and, from the beginning, introduced new ideas and medical technology to the practice of medicine both in Palo Alto and to the Bay Area. The clinic's founders pioneered a model of group practice in the community that, though at first controversial, would later become common within the healthcare community nationwide. The clinic was one ofthe first in the region to offer a specialist in obstetrics and the first to offer a specialist in pediatrics. One of Palo Alto's first female physicians was also a founding member of the practice. Known today as the Roth Building, the building is eligible for the National Register under Criterion A at the local level for its association with"persons and events important to the developmenfof the healthcare in Palo Alto. The organization's long-tenn commitment to innovative community healthcare and research laid the foundations for the progressive healthcare network that thrives in Palo Alto today. Founded by Palo Alto's beloved Dr. Russell Lee, the Palo Alto Medical Clinic group practice built its first clinic building in 1932. The new building, designed by architect Birge Clark, was constructed in the Spanish Eclectic style, the architectural style for which he is best known. A unique feature of the building is the series of fresco paintings, completed by noted Depression-era muralist Victor Arnautoff, that decorate the wall fac~ around the front entry. They are the only known exterior frescoes visible to the public in Palo Alto. Many ofthe building's original decorative and functional features are still extant and some, especially the frescoes themselves, are of high artistic value to the community. Interior features' unique to the function of the building as a medical clinic are also still intact including the physicians' offices, examination rooms, and accompanying original finishes as well as the "in use" lights above the examinadon room doors along each corridor of the original clinic. As such, the building is eligible for the National Register at the local level under Criterion C as representative of the work of a master architect and artist and a resource displaying high artistic value. Narrative Statement of Significance (provide at least one paragraph for each area of significance) THE BEGINNINGS Dr. Russel Lee, the founder of the Palo Alto Medical Clinic, was bom in Spanish Fork, Utah in 1895 as one of eight children.' He came to California in 1913 to study chemical engineering at Stanford University and, to earn his living expenses, took a job washing glassware for Hans Zingser, the first professor of bacteriology at Stanford. Inspired by the professor's work, the young student switched to pre-med and studied at Stanford for three years before he transferred to the University of California in 1913 when he got a job in the State Hygiene Laboratory in Berkeley.' Lee completed his pre-med degree at Berkeley and moved back across the Bay to complete his medical degree at Stanford University Medical School, then located in San Francisco. In 1920, having earned his M.D. at Stanford, Dr. Lee entered into private practice with San Francisco internist Dr. Harold Hill. In 1924, Dr. Lee accepted an offer to go into partnership with Dr. Thomas Williams in Palo Alto. The doctors initially worked out of Dr. Williams' office building at the comer of Bryant Street and Hamilton Avenue in Palo Alto (60 I Bryant). ' It was out of this early partnership that the seeds of the Palo Alto Medical Clinic began to grow. From the beginning of this joint venture, the two doctors had a tremendous workload. In an attempt to stem the tide of incoming patients, Dr. Lee raised the price of care. He famously stated, "I didn't particularly enjoy obstetrical practice, so I upped my delivery fee from $35 to $100. This immediately quadrupled my practice. My patients said, 'If he charges that much, he must be pretty good. '" The practice quickly grew to a point where the two men could not handle it alone and their practice soon grew with the addition of surgeon-obstetrician Dr. E. B. (Fritz) Roth in 1925 and pediatrician Dr. Esther B. Clark in 1927. At the time that she joined, Dr. Clark was the only pediatrician between San Francis,co and San Jose.4 Dr. Wiibur, a surgeon who had spent time training at the Mayo Clinic, was added to the practice in 1930.' (See Continuation Sheets). Developmental history/additional historic context Information (if appropriate) I Palo Alto Medical Foundation House Report, "Russ Lee -'He Was the Person With Vision' ," (Vol. I, No. 1,29 January 1982), 1, 2 Ibid., 3. 3 Ibid., 3. Also see the Palo Alto Medical Foundation website, "The Founding Physicians," aceessed 22 Oetober 2009. 4 R. Hewlett Lee, M.D., "Historical Notes on the Palo Alto Medical Clinie (Rcvised in part from notes of Russel V. Lee, M.D.)", (11 Scptember J 989), 1-2. 5 Palo Alto Times (Palo Alto, CAl, "Dr. Blake Wilbur dies; surgeon for 49 years," 11 Mareh 1974. Also sce thc Palo Alto Medical Foundation website, "The Founding Physicians," accessed 22 Oetober 2009. Palo Alto Medical Clinic Nam-e of Property 9. Major Bibliographical References Santa Clara, CA County Bnd Stete Bibliography (Cite the books, artlcles, and other sources used in preparing this form on one or more oontinuati~1J Sheets) Seo Continuation Sheets for list of references. Previous documentaUon on fne (NPS)~ preliminary determination of Individual listing (36 CFR 67 has been ~~requestad previously listed In the Natlomil Register x previously determined eligible by the National Register designated a National Historic Landmark ~~recordad by Historic American Buildings Survey #-;;~~~_ recorded by HistoriC American E:ngln~rlng Record # Primary location of additional data: State Historic Preservation Office .. ---Other state agency' ~~Federal agency x Local government UnlvorsHy -XOther Nama of repository: Palo Alto Historical AssocIation archives Historic Resources Survey Number (if assigned): Antonio Aguilar of the NPS determined that the property "appears to meet the National Register Criteria fur Evaluation and will likely be listed in the National Register of Historic Places if nominated by the SHPO according to the procedures set forth in 36 CPR Part 60 (12.06.2007, Project # 21121). 10. Geographical Data Acreage of Property Less than an acre. (do not include prevIously listed resource acreage) UTM References (Place additional UTM references on a continuation sheet) 1 10 Zone 2 Zone 574680 Eastlng Easting 4144250 Northi'"ng=-=---~ Northing 3 Zone Easting 4 Zone Eastlng Verbal Boundary Oescrlption (describe the boundaries ofthe properly) Northing Northing The Palo Alto Medical Clinic (Roth) Building is located at 300 Homer Avenue I the City of Palo Alto, County of Sanla Clara, Stale of California, on: A pOrtion of Lot I in Block 24 as shown upOn Ihal certain map entitled "University Park," which was filed for record in the office of the Recorder oflhe County of Santa Clara on February 27, 1889, in Book D of Maps, page 69, more particularly described as follows: Beginning at the intersection of the northeasterly line of Bryant Street, 60 feet wide, with the southeasterly line of Homer Avenue, 60 feet wide; thence along said Southeasterly line of Homer Avenue, North 39 degrees, 20 minutes, 51 seconds East 140.00 feet; thence parallel with the Northeasterly line of Bryant Street,South 50 degrees 40 minutes 04 seconds East 1,25.00 feet; Thence parallel with the Southeasterly line of Homer Avenue, South 50 degrees 20 minutes 51 seconds West 140 feet to the Northeasterly line of Bryant Street; thence along said Northeasterly line, North 50 degrees 40 minutes 04 seconds west 125.00 feet to the Point of Beginning. The portion of Lot I, Block 24 that is occupied by the subject property is referred to as Parcel B. Said parcel contains 17,500 square feet more orless. The Santa Clara County Assessors Property Number for the subject property is APN 120-17-093 (a portion). Boundary Justification (explain why the boundaries were selected) The building is located within a large parcel of land fonnerly owned and developed by the Palo Alto Medical Clinic. The boundary includes property now owned by Ihe City of Palo Alto and under long-tenn lease to the Palo Alto History Museum. The boundaries of the lot currently occupied by subject property encompass the building and the site immediately surrounding the building envelope. Palo Alto Medical Clinic~~~~ ___ _ Name of Prop.rtY-~-····· Santa Clara, CA County and State 11. Form Prepared By name/title Palo Alto History Museum assisted by Sarah Hahn and Becky Urbano, Architectural Historians organization Garavaglia Architecture, Inc. street & number I SuIter Street, Suite 910 city or town Sao Francisco e-mail Additional Documentation Submit the following items with the completed form: date 1111712009 telephone (415) 391-9633 state CA zip code 94104 • Maps: A USGS map (7.5 or 15 minute series) indicating the property's location. A Sketch map for historic districts and properties having large acreage or numerous resources. Key all photographs to this map. • Continuation Sheets • Additional Items: (Check with the SHPO or FPO for any additional items) Photographs: Submit clear and descriptive black and white photographs. The size of each image must be 1600x1200 pixels at 300 ppi (pixels per inch) or larger. Name of Property: Palo Alto Medical Clinic City or Vicinity: Palo Alto County: Santa Clara State: CA Photographer: George Koerner (all original digital image files held by photographer) Date Photographed: Various, see matrix. Description of Photograph(s) and number: f' ~Photo~-T~-~-'~--~~~~ I Number 1 Photo Date 1"",·"",--1, ''-' --' : .. (j0Q1.j,.14 lv!ar.~h~O.o9 i()()()~' .'. ,:!(l.1'-:ovell1lJ<'r_ 2()O91 . .,N'"rtl1 ... estJfro .... tl"lev-"tion ,sh,,\'1 i~gf r<)nt&"b:;",,-n~s i. carnell1faci"l!soutll.. 0003 20 November 2009 . I . Northeast (side) elevation; camera facing southeast. I ..O(J()4 14 Mll"'~:1009 .. .:..., .. . .. .~S<:>uth.".ast (",ar) -,,1~~ati(Jn.i.camera.facin.l$.n0l't.h... ',,',','.'.,1 •. ·.·······~~!~=t·.-.. -;b·~:: .. :::.;;;. ~. ~. ' ... " ·,,1 ..... ,.',· .. 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SOUIll.east_~ ... _ ... _~ ___ j Paperwork Reduction Act Statement: This information is being collected for applications to the National Register of Historic praces to nominate properties for listing or determine eligibility for listing, to list properties, and to amend existing listings. Response to this request Is required to obtain Ii benefit In accordance with the National HIstoric PreservaUon Act, as amended (16 U.S.CA60 at seq.). Estimated Burden ,Statemsnt: Public reporting burden ror this form is estimated to average 18 hours per response Including time for reviewing Instructions, gathering and maintaining data, and oompleting and reviewing the form. Direct oomments regarding this burden estimate or any aspect of this form to the Chief, Administrative Services Division, National Park Service, PO Box 37127, Washington, DC 20013-7127; and thaOffice of Management and Budget, Paperwork Reductions Project (1024~0018), Washington, DC 20503. NPS Form 10-900-. (Rev. 8/2002) OMB No. 1024-0018 United States Department of the Interior National Park Service National Register of Historic Places Continuation Sheet Section number 7 Page 1 of 3 DESCRIPTION (continued) (Expires 5-31-2012) Palo Alto Medical Clinic .§_a!'!<lS_I<l~<l __ ~?~I1.ty!..~A __________________ . _____ ...... _ " The northeast elevation of 300 Homer Avenue is largely devoid of the decorative detailing found within the central courtyard. The stucco wall plane is broken by large window openings (all covered with plywood) and the same slightly projecting sills found in the courtyard. At the rear of this elevation, along the two-story spine, the wall is solid with no window or door openings. The southeast elevation (rear) of the building has a more modern stucco finish as the result of the recent removal of two later additions to the building. These wings connected to the building along the central spine. They were removed, and the surface was finished with a modern interpretation of the original stucco finish and scored to approximately indicate the fanner floor levels of the removed building sections. The remaining windows on this elevation are associated with the central circulation stair and elevator core and are a mixture of two arrangements of steel casements similar to the rest of the building and two arrangements of glass block. The final elevation is the southwest elevation facing Bryant Street. This street fa~ade is quite different from the fonnal Homer Avenue entry. The Bryant Street side of the building was used for supply deliveries and other functional, non-public activities. Toward the rear, as part of the two~story spine. a projecting one-story gable roof extends to the street wall. It is access by a small entry porch with a single wood column, with wood brackets at the porch roof. It is similar, although simpler in composition, to the courtyard balcony. The remainder of the elevation is marked by a series of multi-lite steel casement windows arranged similarly to those on the northeast elevation. This section marks the street-facing wall of the southern one- story wing. Detailed Description ~ Interior The interior of 300 Homer continues to exemplify the building's history as a medical clinic. Its first floor areas are arranged in a series of small examination rooms and office spaces that are both interconnected and accessed by a central hallway. Many of these rooms still retain their original finishes while others have been modified, but traces of the original materials remain. Generally, the building is divided into three types of spaces -doctors' offices, administrative spaces and patient care areas. Today, the primary entrance through the courtyard opens into a small foyer flanked by two smaller rooms and facing a series of very small rooms used for storage or as restrooms. Beyond this entry point, a modern reception desk and waiting room has been created by combining a series of the original laboratory and examination rooms at the rear of the building. Originally, the front doors opened to a large foyer and reception area with a black and rust colored clay tile floor. Beyond the reception area are the 1947 terrazw Streamline Moderne stairs. They begin in the basement and rise to the second floor. The balusters are matte finish aluminum with a graceful walnut handrail bending at each landing. Slightly less ornate stairs continue on to the top of the elevator tower where the original machinery and switch panels remain in place. These stairs are lighted by the use of glass brick windows and original lighting fixtures. The adjacent Otis elevator was operable when the clinic moved out in 1999. Original center-opening doors remain on each floor. The elevator car has wood paneling with horizontal aluminum bands and rounded Modeme comers. Beyond the modern waiting room areas, an open, unfinished space marks the location of the central two-story spine. This area was fonnerly connected to two 1947 rear wings and to an adjacent building via a shorr hallway. These later additions and features were removed in 2003 and the space was left unfinished. Off the open unfinished central spine, two perpendicular hallways provide access to the one-story wings. Each of these wings is dedicated to doctors' offices and examination rooms of various types. Many of the original offices retain their Flex wood wall paneling, decorative radiator plates, Art Nouveau door and window hardware and built in cabinetry. These highly refined rooms are generally arranged to face one another across the central hallway. They are spread out throughout the one- story wings. Between the offices are small examination rooms. 'The original black and white tile backsplashes, hexagonal tile counters, black porcelain soap dishes and glass shelf brackets and sinks remain in several of the examination rooms. The rest NPS Form 10-900-0 (Rev. 812002) OMB No. 1024-0018 United States Department of the Interior National Park Service National Register of Historic Places Continuation Sheet Section number..l.-Page 2 of 3 (Expires 5-31-2012) Palo Alto Medical Clinic ?ll!1!".9<l!"S_()~:::tr,,_<;:f:: __ . ________ . ________ . ___ . __ have been replaced in whole Or in part with 0.1960s equivalents, Each of Ihese rooms originally had a door Ihat opened to a small hallway with access to a shared waler closet. Generally two rooms shared a single waler closet. Original restrooms are finished with green floor tile. Today, mosl of the restrooms have their original tile but the fixtures bave been replaced, Where examination rooms have been combined, the restrooms have been removed or allocated to access to a single examination room. All of the restrooms in the two single-story wings retain all or a significant portion of their original ftnishes, The second floor consists of another open unfinished space along the central spine with. suite of offices and examination rooms toward the front of the buildings, These rooms were finished after original constlUction, but before the rear additions were added. As such, they exhibit slightly later finishes, but these finishes are original to the spaces. They consist largely of bleached wood paneled walls in the rooms and painted white wallboard in the hallways and restrooms. The entire suite is carpeted and shares a single waiting room that opens onto the balcony, Some walls have been relocated since original construction but the suite, in general, remains in its original configuration. Beyond the functional fealures of each room, the interior retains a good representation of period fixtures and lighting. On the fu-st floor, small semi-circular globes are placed above each doorway of the original examination rooms. While no longer functional. they were used to indicate whether the patient had been seen or not, or if they needed assistance. A corresponding switch was placed in each room to activate the light. On the second floor. light fixtures consisting of concentric rings of white metal are found in the office suite. They appear to date to the original finishing of the spaces in 1937. Drawer pUlls, solid wood doors, doorknobs and plates, window hardware and switch plates remain, providing an authentic aesthetic to the entire space. Alterations 300 Homer A venue was originally constructed in 1932 as a medical clinic. At that time the building was a U-plan design with a two story, hip-roof spine and two one-story gable roof wings. The first floor housed the medical clinic and the smaller second floor contained an unfinished office suite. This suite was completed in 1937 to accommodate additional doctors' offices and examination rooms. In 1947, the building was greatly expanded by the construction of a U-plan addition that connected at the rear of the building. Designed by the original architect, Birge Clark, this new construction was a full two-stories in height and consisted of a new two-story spine and two, two-story wings. The spine contained a new circulation core consisting of a Moderne-style Otis elevator and three-story terrazzo, metal and oak stair. The rest of the work was executed in mostly mass-produced materials and had greatly simplified interior finishes and detailing. The resulting structure had an H-plan and housed a number of additional medical services including expanded x-ray and surgery capabilities. Additional room was needed as the clinic continued to expand. In 1961, a new building was constructed just east of 300 Homer Avenue on the site of the corrent playground. Known as the Lee Building, it was larger in size than 300 Homer Avenue. An opening was cut into the east wall of the 1947 spine to accommndate a hallway to connect the two buildings. At this time, the counyard entry ceased to be the primary patient entry point. The lobby was converted into a nurses' station and this is the configuration that remains today. The Palo Alto Medical Foundation (fonoerly the Palo Alto Medical Clinic) operated the facility until 1999 when they sold the property to the CIty of Palo Alto. In 2000, the Lee Building was demolished and the hallway opening in the east wall of 300 Homer A venue was filled in. In 2003, the 1947 wings at the rear of the building were also removed. Key character-defining features of these wings were salvaged (roof tile, gutters. wood trim elements) and the 1947 spine, including the central circulation corridor was retained. This portion of the building was seismically retrofitted and left unfinished pending a new use for the building. NPSForm 10-900-a (Rev. 1lJ2()02) OMB No. 1024-0018 United States Department of the Interior National Park Service National, Register of Historic Places Continuation Sheet (expires 5-31-2012) Palo Alto Medical Clinic .?_":~!~_S:1.~~~_.S:~'::!~o/.!._S:!.\ ___ . ___ . ______ . ______________ _ Section number _7_ pa"-ge:..:=3::o::f=3==-_________________ _ Of ~n unknown date are the alterations that transformed the original X-ray and surgery rooms in the 1932 west wing into the examination room, omce and support spaces that are currently in place. The date of conversion of the east waiting room into examination rooms and support spaces is also unknown. However. many of the existing walls and finishes appear to be original even if their former configuration, have been modified. The building's current form is approximately that of the original 1932 construction. It contains all portions from the original construction plus the form and volume of the 1947 spine. Representative rooms, displaying the original 1932 finishes and uses remain to provide a clear image of the patients' experiences and the doctors' work environments in the early years of this highly influential medical institution. The overall appearance, both inside and out,is that of an early mid-20" century medical clinic, uniquely designed to fit within the architectural traditions of Palo Alto. CONCLUSION 300 Horner Avenue was constructed in 1932 to house the newly formed Palo Alto Medical Clinic. I! has served as a medical building forthi. organization until its sale to the City of Palo Alto in 2000. The exterior design of the building is in keeping with the predominant architectural style executed in Palo Alto in the early part of the 20" century and the interior is specifically designed to create an efficient medical clinic operation. The decorative features throughout the building are of a high quality and design that is atypical for modern medical facilities and give 300 Homer Avenue an overall welcoming character that exemplified the Clinic's mission and dedication to the surrounding community of Palo Alto. I! retains its integrity despite years of continued use as a medical facility and recent alterations to later additions to the property. While currently unoccupied, it has been stabilized and protected for future use and is subject to regular inspections and maintenance. NPS Form 10-900-. (Rov.812002) OMB No. 1024-0018 United States Department of the Interior National Park Service National Register of Historic Places Continuation Sheet Section number 8 Page 10f9 NARRATIVE STATEMENT OF SIGNIFICANCE (continued) (Expires 5·31-2012) Palo Alto Medical Clinic .~'!:!!~a..S=!a.!<I .. C::()':'f!:ty!..S~_._._ ... _ ...... _._ ... _ ... _ The continued rapid growth of the practice soon necessitated Ihe addition of more physicians. As such, Dr. Milton Saier, an internist and allergy specialist joined the practice in 1931, and Dr. Niebel, a family practitioner and specialist in anesthesiology, joined c,1932. Dr. Williams, the elder of the group, retired in 1929,' In the first years of the 19308, the evolving group practice was still operating out the crowded 601 Bryant Street location and plans were beginning to form for a new partnership and a new facility. THE FOUNDING MEMBERS7 In 1932, six Palo Alto physicians formally agreed to join their practices in a new and innovative type of medical partnership in Palo Alto. The partnership agreement, just three pages long, offers little indication of how unusual their decision was at a time when many doctors viewed group practice as something close to communism,' Nor does it foretell how the fledgling Palo Alto CliniC, founded in a small college town several miles south of San Francisco, would become one of the largest and most well-respected physician groups in the United States! In addition to Dr, Russel Lee, the founding members are as follows: Dr. Edward Frederick (Fritz) Roth Known interchangeably as "Fritz" or "Butch" by those who knew him; Dr. Roth was born in Ukiah, CA and educated at Stanford University and Stanford University Medical School, graduating from the latter in 1920, Roth later went to Boston where he received additional training in general surgery and obstetrics/gynecology, He joined Dr. Russell Lee in practice in 1925 initially handled most of the group's work in that specialty. Later, when more doctors joined the clinic, he turned to his first love, orthopedics and sports medicine. Dr. Roth was noted for his outstanding work as an orthopedist and became team physici"" for Stanford University in the 1930s,' position in which he continued throughout his career, Roth was a founding member of the group practice and the original clinic building at 300 Homer Avenue, the Roth Building, is named for him. Dr, Esther Clark Dr. Esther Bridgeman CII;!k, sister offamed Palo Alto Architect Birge Clark, was one of the first female doctors in Palo Alto and the first pediatrician in the Palo Alto area. Clark was born in 1900 and attended Stanford University and later Stanford University Medical School (then located in San Francisco), receiving her M,D. in 1925, She began her pediatric practice in Palo Alto after graduation and joined tjle Palo Alto Clinic as a partner in 1927, She joined the clinical faculty of Stanford Medical School in the 1930s and in 1953 established the Children's Health Council. Dr. Clark retired in 1972 at age 72." 'R Hewlett Lee, M.D., "Historical Note'" (11 September 1989), 2. 1 Various accounts exist about the funnation and development of the Palo Alto Clinie and its founding members. Some list only four founding members (Lee. Roth\ Clark and Wilbur). and some as many as iline. According to the "Historical Notes;' written by Dr. R. Hewlett Lee (Dr, Russel Lee's son), the group formally established itself as the Palo Alto Clinic in 1929. A 1953 Palo Alto Times article Indicate, that Palo Alto Clinic Ltd. incorpomted in 1932. An August 1932 Palo Aim Times article entitled "Medical Staff In New Building" identifies the physicians present at the time the buHding at 300 Homer Avenue was originally occupied as the following: Lee, Roth. Clark. Wllbur. Saier and Nicbe). These six physicians are also recognized as the founding members by the Palo Alto Medical Foundation (website) and in the publication entitled Palo Alto Medica1 Clinic: the First 75 Yeats by Sara Katz O'Hara. A reproduction of another formal partnership agreement. dated 1 October 1936. is shown in the latter publication on page 20 (same six doctors) . • Palo Alto Times (Palo Alto, CAl, "Redistribution of Stock Started by PA Clinic," 25 July 1953, Another early partnership agreement was made in 1936. see: Sarah Katz OJHara, Palo Alto Medical Clinic, the First 75 years. Dr. Francis A. Marzoni, Editor, (Palo Alto Medical Foundation, Palo Alto, CA: n.d,), 20. '" The Palo Alto CHnic added the word "Medical" to its title in 1955 when a law passed by the Californja Legislature required it " Palo Alto Times (Palo Alto, CAl. "Esther Clark," 27 March 1972, Also Online Archive ofCailforni. (hltp:lloac.edlib.org), Guide to the Bsther Bridgeman Clark Papers {accessed 22 October 2009. NPS Form 10-900-a {Rev. 812002) OMB No. 1024-0018 (Expires 5-31-2012) United States Department of the Interior National Park Service Palo Alto Medical Clinic National Register of Historic Places Continuation Sheet Section number 8 Page 2of9 Dr. Blake C. Wilbur ~!':~!a.S!a!a.._<;:,o~!YL~ _____ . __ . _____ ... _____ .. ___ .. Born in San Prancisco, Dr. Blake Wilbur, son of Stanford University president Ray Lyman Wilbur, attended Stanford and Harvard medical schools, graduating from Harvard in 1925. He tniined at the Mayo Clinic in Rochester, Minnesota and practiced briefly in San Prancisco before returning to Palo Alto in 1930. Dr. Wilbur joined the Palo Alto Medical Clinic that same year and became renowned for his work as a surgeon. For many years, he was a clinical professor of surgery at Stanford University Medical School and he practiced surgery up to the time of his death in 1974." Dr. Millon H. Saier Dr. Milton Saler joined the Palo Alto Clinic group practice in 1931, when the group was still operating out of an overcrowded office in a two-story house at 60 1 Bryant Street. Born in Fresno, California in 1902, he earned a biochemistry degree at Stanford University in 1924 and a medical degree from Stariford Medical School in 1928. Dr. Saier practiced internal medicine and specialized in allergies. When he joined the clinic, he was the only allergist between San Francisco and San Jose, and he created the first allergy department at the clinic. Dr. Saier retired in 1968.12 Dr. Herbert Lee Niebel An Ohio native, Dr. Herbert Niebel graduated from Stanford University with a degree in civil engineering in 1914, and following graduation selVed for a period as an assistant instructor in bacteriology at Stanford. The latter experience led to an interest in clean air and water as weU as a decision to enter Stanford Medica! School where he received his M.D. degree in 1923. Dr. Niobel entered into private practice in Palo Alto for a time before joining the Palo Alto Medical Clinic as • general practitioner skilled in anesthesiology. He remained with the clinic until his retirement in 1956." As common as it might seem today, group medical practices were relatively uncommon in 1932, when Dr. Lee and the five partners incorporated as Palo Alto Clinic Ltd." Group medical practices had existed in the Unlled States from the late 1800s, when the Mayo Clinic was founded in Rochester, Minnesota. As Mayo-trained physicians spread throughout the country. some set up their own group practices. By 1932, there were approximately 12.5 group practices in the country, with nearly a third of them located in the Midwest." As medicine in the United States had traditionally been practiced on an individualized, fee-for-serviCe basis, the early group practices that did exist were seen by many independent physicians as forms of corporate or "socialized' medicine that threatened their professional autonomy." At one point, a resolution was introduced in the Santa Clara County Medical Society barring any Palo Alto Medical Clinic physician from membership. This was a reaction both to the clinic's growing presence in the community, and to a 1946 agreement to provide pre-paid medical care to Stanford University students -an II Pala Alto Times (Palo Alto. CAl, "Dr. Blake Wilbur dies; surgeon for 49 years," II March 1914; Palo Alto Times (Palo Alto, CAl. "Blake Wilburs feted on Anniversary," 25 lune 1973; Palo Alto Tim.es (Palo Alto, CAl, "Scholarship for Surgeons established," \3 September 1972. Also see the Palo Alto Medical Foundation website, "The Founding PhySicians." accessed 22 October 2009. 12 Palo Alto Daily News (Pa1o Alto! CA), #D. Milton Saier, Founding Partner of Palo Alto Clinic,: 1 June 1996; San Fnmcisco Chronicle (San Francisco, CA), "Dr. Milton H, Baier," n.d. 11 Palo Alto Times (Palo Alto, CA), "Dr. Herbert Lee Niebell" 26 February 1979, Also see the Palo Alto Medical Foundation website, «The Founding Physicians,'; accessed 22 October 2009. J4 Palo Alto Times (Palo Alto, CAl, "Redistribution of Stock Started By Palo Alto Clinic." 712511953. ""A Brief History of Group Practice." Palo Alto Medical Foundation. 2OO1{accessed 17 Novemher2009). http://www.pamf.org!.boutlpamfhistorylgrouppracnce.html. It. "The 19308; Medicine And Health: Overview,1I American Decades. The Gale Group, Inc. 2001. Encyclopedia.com http://www.encyc!opedi •. comidocI1G2-3468301278.html(accessedI7November2OO9).AI.o. "The BQods of Brothcrhood, Teamwork and the Group Practice," Mayo Foundation for Medica1 Education and Rcseareh.''http://www.mayoc1inic.orgltradition-heritageJgroup~ practice.hlml (accessed 17 November 20(9). NPS Form 10-900-8 (Rev. 812002) OMB No. 1024-0018 (Expires 5-31-2(12) United States Department of the Interior National Park Service Palo Alto Medical Clinic National Register of Historic Places Continuation Sheet Section number 8 Page 3 of9 .S..~~S:la.!.a..C::~~Il.o/.LSi.?:. __ ........ _._._._ .. _ .. uncommon arrangement at the time and one that many independent practitioners saw as unfairly exclusive. 17 The group practice, however, became increasingly more common in the following decades and by 1969, it is estimaled there were just over 6,000 group medical practices in the United States; in 1999 there were approximately 20,000.'" To accommodate the new Palo Alto Clinic's expanding operations, Palo Alto architect Birge Clark was contracted in 1931 to draw up plans for a new office and clinic building." The new location was designed to accommodate twelve doctors, thereby allowing for future growth. Notice of a building permit issued for the clinic was printed on the front page of the February 10, 1932 issue of The Palo Alto Times." The building at 300 Homer Avenue, which was at the outer odge of Palo Alto's commercial district at the time, opened later that year." An article in the Palo Alto TII'MS on August 4, 1932, described the new clinic as ua complete, self-contained unit, providing not only doctors' suites1 but an X-ray department, an operating room, clinical laboratory, together with bookkeeping office and other facilities."" The Palo Alto Clinic was the fIrst group medical practice in Palo Alto, and one of the earlier group practices in California." Not only was the clinic a different type of medical practice than was common in those days, it wa. al.o innovative in its application of that practice. Whereas the Mayo Clinic and most other clinics of the time operated on a "referral" system, with petients referred by outside physicians for "secondary" care by. clinic's specialists, the Palo Alto Clinic's primary care physiCians referred patients to specialists within the clinic if the need arose, thus providing both primary and secondary care in a single setting." The structure and operation of the organization itself was unique as well. The clinic was organized as a partnership and in the . early years each partner was assigned whatever percent of income the individual deemed appropriate for his or her services. Dr. Lee's philosophy was, "Give a guy what he wants and then make him earn it."" A separate corporation was also established by the group, in which each partner held stock, owned the real estate, the medical equipment and office furniture. Governing decisions were made as a group, with each physician'. vote carrying equal weight" Prior to Palo Alto Clinic's opening in 1932, Palo Altans' local health care options had consisted primarily of individual physicians and a one hundred-bed hospital, which was built in 1929, owned by the City of Palo Alto, and operated by Stanford Medical School. The opening of the Clinic widened the scope of medical care available in Palo Alto by having specialists, a rare feature at the time, within the Clinic', practice. Further, the group practice setting made it possible for primary doctors and specialists to easily interact with one another within the clinic when making a diagnosis of a patient" It also allowed for new technology to be made available as it was developed, something that was often too expensive for individual doctors to afford. ""A Brief History of Group Practicc." Palo Alto Medical Foundation, 2001 (accessed 17 November 2(09). http://www.pamf.orglaboutlpamthistllrylgrouppractice.html. IB Sarah Katz O'Hara (Dr. Francis Marzoni, Ed.), Palo Alto Medical Clinic, The First 75 Years 1930·2005, (Palo Altll: Palo Alto Medical Foundation). " Architectural Plans. Office BuiMinsfor DoclorS L<le. Roth, Clark and Wilbur, by Birge Clark. 19 December 1931. » Palo Alro Times (Palo Alto, CAl, "'Three Building Permits Issued, Total $93,400," 211011932. " Palo Alto Times (Palo Alto, CAl. "Medical Staifln New Building." 81411932. 12 Ibid. " SlU1Ih Katz O'Hara (Dr. Franci, Marzoni, Ed.), Palo Alto Medical Clinic: The Firs/ 75 Years 1930·2005, (Palo Alto: Palo Alto Medical Foundation). " Ibid. Also: Palo Alw Times (Palo Alto, CAl, Medical Insert Section, "Facility Seeks Comple", Community Care," 9/1511959. "Palo Alto Weekly (Palo Alto, CAl, "PA Medical Clinic Marks 50'" Year," 311311980. 2(, Sarah Katz O'Hara, The FirSl 75 Years, 13. 11 Sarah Katz O'Hara (Dr. Francis Matzoni, Ed.). Palo Alto Medical CUnic: The First 75 Years 1930·2005, (Palo Altll: ralo Alto Medical Foundation). NPS Form 10-900-. (Rev. 812002) OMS No. 1024-0018 (Expires 5-31-2012) United States Department ofthe Interior National Park Service Palo Alto Medical Clinic National Register of Historic Places Continuation Sheet Section number 8 Page 4 of9 .§_~t",~_\~::,,_~_'!.tI~tyLS!i __ . ___ .. _______ . _______ .... Palo Alto, like the rest of the nation in the 1930s, felt the burden of the Great Depression. Clinic physicians often waived their fees -$3.00 for an office visit, $4.00 per daytime house call, and $1 0.00 per nighttime house call --since many patients could not afford to pay. Some patients brought in food from their gardens to offer as compensation. After the war however, many patients returned to payoff old debts." POST WAR BOOM Until 1946, the Palo Alto Clinic grew at a measured pace, adding doctors as they were needed. However. the large increase in thePaningula's population following World War II created an urgent need for more doctors and the office space to accommodate them. In 1946 alone, 12 doctors joined the staff." The increased demand was met by the 1947 opening of aU· shaped addition, designed by the firm of (Birge) Clark and Stromquist, which attached to the rear of the 1932 building." The rear addition tripled the clinic's capacity and was constructed for an estimated $450,000." The clinic continued to grow, increasing the variety of specialists and services offered. A 1953 PaW AI/a Times article noted that the Palo Alto Clinic had 1.000 patients a day filing through its doors, only one· fifth of that number coming from Palo Alto. The same article states that by 1953. the clinic had 58 doctors and new patients were being added at a rate of 1,200 per month.:n By 1961, Palo Alto Medical Clinic (as it became in 1955 to conform to alaw requiring that "medical" he added to its name) had undergone further expansion into a new building on the property, adjacent to the original Roth·building." The new building was named the Lee building in honor of Dr. Russel V. Lee, and the original building at 300 Homer Avenue became known as the Roth building after Dr, "Fritz" Roth." Both buildings provided medical offices and treatment rooms for clinic doctors. The Palo Alto Medical Clinic and the Palo Alto Medical Research Foundation were combined in 1981 to fonn the not-for- profit Palo Alto Medical Foundation (PAM!'); the Palo Alto Medical Clinic continued to exist as a "separate for·profit corporation under the Foundation umbrella"."ln 1993, the Foundation became an .ffiliate of Sutter Health. Today the Palo Alto Medical Foundation is one of the largest multispecialty group practices in California." ACHIEVEMENTS From its inception, innovation and commitment to community health care were tenets of the Clinic's philosophy, In 1946, the Palo Alto Clinic became one of the earliest medical groups to work with managed care insurance plans when It contracted with Stanford University to care for students under a prepaid medical plan. This was the first time in its history that Stanford had offered a comprehensive health service to its students." U Palo Alto Medical Foundation website, "Depression, War and a Population Explosion," http://parnf.org (accessed 1 o<:tober 2008). 19 Ward Winslow and others. Palo Alto: A Centennial Hist(H'Y! (Palo Alto: Palo Alto Historical Association. 1st edition), 174, " Palo Alto Medical Foundation, A History of Innovation: 'he S'ory of 'he Palo Alto Medical Foundation, 1987. " Palo Alto Times (Palo Alto, CAl "Work to begin on $450,000 Clinic Addition," 251uly 1946. n Palo Alto Times (Palo Alto, CA) "P.A. Clinic major medical centet\" 30 July 1953, A1so. San Francisco Examiner (San Francjsco. CAl, "Palo Alto Clinic Treats 1000 A Day," 712611953. n Palo Alto Medical Foundation. A History oj Innovation: the Story of the Palo Alto Medical Foundation, 19&7. l4 Conversation between Dr. Robert Roth and Beth Bunnenbcrg, Palo Alto, CA, June 2004. " Sarah Katz O'Hara (Dr. Francis Mar1.Oni, Ed.), Palo Alto Medical Clinic: The First 75 Years 1930·2005. (Palo Alto: Palo Alto Medical Foundation). 36 Palo Alto Medical Foundation, A History of Innovation: the Story of/he Palo Alto Medical Foundation. 1987. " Palo AI,a Times (Palo Alto, CAl "Stanford now offers students full prepaid Ilealtll progrnm," 9 April 194~. NPS Form 10·900·. (Rev. 812002) OMB No. 1024o(1018 (Expires 5·31-2012) United States Department of the Interior National Park Service Palo Alto Medical Clinic National Register of Historic Places Continuation Sheet Section number -1;L Page 5 of 9 .§.~.!:!a..~l~~S.()1!.I1.tl'!..9':. .......... _, ...... _._ ...... : Known initially as prepaid health care, managed care first manifested in Southern California when the Los Angeles Department of Water and Power contracted with a local clinic to provide medical care for its workers at the rate of $2.69 per month, Shortly thereafter, industrial baron Henry J. Kaiser made simHar arrangements for worke", at the Grand Coulee Dam and in his shipyards and steel mills," Though a handful of similar plans were set up following those models, prepaid health plans did not become common until the 1970's, when the Nixon Administration announced its plan (in 1971) to fund the development of prepaid health maintenance organizations or HMOs," The agreement between Stanford and the clinic was that the clinic would provide medical care for an university students for an advance fee of$5,00 per semester, taken out of tuition, This was the first prepaid medical care plan on the Peninsula and it initially caused a stir with the Santa Clara County Medical Society, prompting unsuccessful efforts to remove the clinic doctors from the membership organization. A similar prepaid plan was developed by the Clinic in the 1950's for Stanford faculty and staff.40 In 1950, the Clinic became one of the first facilities in the country to offer radiation therapy for cancer patients in an outpatient setting. In the same year the Clinic founded the Palo Alto Research Foundation, a separate legal entity, located in a separate building." Originally conceived to provide Palo Alto Clinic doctors with the opportunity to engage in medical research, it instead developad into a facility for scientists doing basieresearch; research that has produeed a number of medical advances." Clinic doctor Esther Clark established the Children's Health Council, as a separate entity, to care for disabled children in 1953." Dr. Lee had long fostered an interest in care for the aged and in 1964, founded the retirement community Channing House, providing lifetime medical care by Palo Alto Medical Clinic's doctors. Both the Children's Health Council and Channing House were established with the help afthe Palo Alto Clinic founded not-for-profit Medical Research Foundation.44 Dr. Russel V. Lee hsd long supported pre-paid health care and was a national advocate for the development of group practice. In 1951, he was appointed to President Truman's Commission on Health Needs of the Nation, which proposed a plan that later became a basis for Medicare." The Clinic also "served as a model for other nascent medical groups. Indeed, Dr. Lee claimed that the first partnership agreement of the Permanente system -'was worked out in my living room right after the war'."" The desire to bring innovative medical approaches and new technology to the community was an original goal of the Palo Alto Medical Clinic that still continues today. Examples are: the first mammography machine on the West Coast purchased in 1965, the pioneering in the early 1970's of outpatient surgery to reduce hospital stays, and, also in the 1970's, the establishment of one of the first stand alone Sports Medicine Departments in the United States," This department was rooted in the work and interest of one of the CHnic?s founders, Dr. "Fritz" Roth.411 " Palo Alto Medical Foundation website, "Early Experiments With Managed Care," http://pamf.org (accessed: 10.23,2009). 39 Ibid, ., Palo Alto Medical Foundation website, "Early Experiments With Managed Care," http://pamf,org (aecessed: 10.23.2009), 41 Ibid, 42 Palo Alto Medical Foundation, A History oj Innovation: the Story a/the Palo Alto Medical FoundatioNI 1987. 43 Ward Winslow and the Palo Alto Histories) Association, Palo Alto: A Centennial History (pa10 Alto: Palo Alto Historical Association, 1993),179, " Sarah Katz O'Hara (Dr. Francis Marzoni, Ed.), Palo Alto Medical Clinic: The First 75 Years 1930·2005, (Palo Alto: Palo Alto Medical Fouadation). 45 Article: "Dr. Russel V, Lee: A Radical or SimpJy Ahead of His Time," no date, Palo Alto Historical Association files. 46 Ibid. 4-7 "Timeline: 1930-2005." Palo Alto Medical Foundation (website). httpJlwww.parnf.org/aboutipamfilistory/timeJine,hrml(aecessed 17 November 2009). '" Palo Alto Times (Palo Alto, CAl, "Letter from Russell V. Lee, Dr, Roth Linked Two Medical Eras," 41611972. NPS Form 10-900·. (Rev. 812002) OMB No.1 024-0018 United States Department of the Interior National Park Service National Register of Historic Places Continuation Sheet Section number 8 Page 60f9 ( (Explr~. 5-31-2012) Palo Alto Medical Clinic ?!IE.~_s:.l.!!~ilS:()!:1r.'ty!._~ A ... _. __ . _____ . ________ ... Over Ihe years, the Palo Alto Medical Foundation had expanded into various neighboring buildings, A decision was made to consolidate these facilities, and in September 1999, most of the facilities had heen moved to a new building and campus in Palo Alto, approximately five blocks from its original home. The obsolete property ofthe Medical Foundation was sold, including the Roth building, which the City of Palo Alto purchased in WOO. The Palo Alto Medical Clinic's group medical practice. was a forerunner in the evolution of Palo Alto as a progre~sive medical center, In 1959, in conjunction with the construction of a new hospital owned jointly by Palo Alto and Stanford University, Stanford moved the campus of its medical school in San Francisco to Stanford's main campus in Palo Alto, The Stanford Lane Hospital was also moved from San Francisco and to the new Palo Alto/Stanford Hospital at that time, The Palo Alto Medical Clinic's long·standing and mutually beneficial relationship with Stanford University and its medical school played a significant role in facilitating this move, In the late 196Os, Stanford University bought out the City of Palo Alto's interest in the above-mentioned hospital and subsequently embarked on an extensive medical expansion program that has continued into tbe 2000's, A number of other medical facilities were subsequently developed. Among them were the Veteran Affairs Hospital, which opened on Stanford land,adjoining Palo Alto's border in 1960, the Peninsula Children's Center (1960), and the Community Association for the Retarded (1963). Interplast, Inc" providing free reconstructive surgery in third world countries, was founded in Palo Alto in the late 1960's," Today the Palo Alto Medical Foundation, Stanford University Medical complex, and groups of individual physicians, form Palo Alto's health industry· an industry which altracts regional, and to some degree, national and international patients. PALO ALTO MEDICAL CLINIC BUILDING The Palo Alto Medical Clinic building is an excellent example of the Spanish Eclectic style of architecture and retains many interesting decorative and functional features from its original conception. Birge Clark, an architoct of major local importance, deSigned the building in 1931-32 in the architectural style for which he is best known, Victor Arnautoff, a depression era artist of note in the Bay Area, painted the frescos at the entryway, They are the only known exterior frescoes visible to the public in Palo Alto, Birge Clark Birge Clark (1893-1989) was a significant Palo Alto architect whose work had a major impact on the City of Palo Alto, Paula Boghosian, an architectural historian, in 1979 wrote in Historical and Architectural Resources of the City of Palo Alto that Birge Clark's "Spanish Colonial Revival designs are largely responsible for the coherent Spanish Colonial Revival image of much of Palo Alto and for the consistency between the downtown commercial area and the Spanish Colonial Revival residential neighborhoods of the town."'· A lifelong resident of Palo Alto, Clark earned an undergraduate degree from Stanford University, graduating in 1914 with a major in art and a minor in engineering, He earned his master's degree in architecture from Columbia University, Birge Clark used many architectural styles for his commercial and residential buildings but is best known for the Spanish Eclectic style, or what he called California Colonial." His three National Register listed buildings and all of his buildings in the National Register-listed Ramona Street Architectural District were designed in this style." It is also in this same style that the Roth building waS designed at the height of Birge Clark', Spanish Eclectic period. 49 Ward Winslow and the Palo Alto Historical Association. Paw Alto: A Centennial History (Palo Alto: Palo Alto Historical Association, 1993). 5(l Paula Boghosian, Architectural Historian, Historical and Architectural Resources of the City 0/ Palo Alto (1979), 13. ~I San Francisco Chronicle (San Francisco, CA), "Peninsula Architect Birge Clark, 96," 3 May 1989. ~2 The listed National Register properties designed by Birge Clark are the Norris House, Dunker House and the U.S. Post Office building in Palo Alto, NPS Form 10-900-a (Rev. 812002) OMB No. 1024-0018 (Expires 5-31-2012) United States Department of the Interior National Park Service Palo Alto Medical Clinic National Register of Historic Places Continuation Sheet Section number 8 Page 7of9 .s._a.!'!~.f.~~r.~ .. C;!l';l~t.l:'!.f!':_. ______ ... ______ . __ .. __ . According to Birge Clark's memoirs, at Ihe time they began planning the new clinic building in 193 I, clinic physician Russell Lee was in favor of using the Art Moderne sty Ie of architecture. Though the architect made a number of sketches for a Moderne building, he advocated for a design in the California Colonial style that he felt more comfortable with. As stated in his memoirs, he felt that, "Ihe 'moderne' was still in its infancy at best and would probably change a good deal as time went on, while the California Colonial was a developed, mature style with its tile roofs, thick walls, wrought iron, balconies [and] arches." After much dcbate, the doctors settled on the "California Colonial" or Spanish Eclectic style promoted by Birge Clark and the building was completed in 1932. Birge Clark, and his architecture firm Clark & Stromquist, was employed by the Palo Alto Medical Clinic to design numerous projects over the years including a small offIce building at 321 Channing and the two-story rear addition to the Clinic building in 1946. They .lso finished the interiors on the second floor of the original clinic building in 1937. The last large addition, added in 1969, was completed in a more modem style th.n the first portions of the building, .s it was intend to be the first three stories of a nine-story high rise." As is evident tod.y, the building combined a commercial use with a predominately residential-type exterior design. Employing two single-story wings enclosing a courtyard with a mature oak tree, and using residential scale doors and windows, and French doors opening onto a gallery on the front elevation of the recessed second story, Birge Clark enabled the Roth building to blend into its residential surroundings. Additionally. the familiar architectural style made the building comfortable and inviting to patients who had, up to that point in time, largely been treated by medical practitioners working out of their own homes. Victor Arnautoff In 1931, Dr. Russell V. Lee commissioned Russian artist Victor Arnautoff (1896 1979) to paint the fresco murals around the front entry to the new Clinic building. Alfred Frankenstein, San Francisco Chronicle's long-time art critiC, described Amautoff in 1955 a. "one of the best mural painters in the United States"." Am.utoff was born in Russia in 1896 and emigrated to Mexico in the early 20" Century where he studied mural painting and became an assistant to Diego Rivera in the late 1920.. In 1931, the carne to San Francisco and worked with Rivera on the mural commissioned for the San Francisco Art Institute.'" Arnautoff also studied art at the California School of Fine Arts in San Francisco. His first solo commission in California was for the Palo Alto Clinic, which was completed in 1932.57 In 1933-34,Arnautoff was chosen by the Works Progress Administration .s one of the artists for the murals at Coit Tower in San Francisco. Some of his other murals include the large fresco in the Main Post Chapel in the Presidio (1935) as well as frescoes in high schools and other buildings in the Bay Area. Arnautoff taught art at Stanford University from 1939 until his retirement in 1963 after which he returned to Russia, where he lived out his life.'" The Roth bun ding's frescoes have a medical theme contrasting modern medicine with earlier medical methods. There are four fresco panels in color. Three of these panels depict the modem medical branches of pediatrics, surgery, and internal medicine, and include three doctors whose contributions to modem medicine Dr. Lee felt were most important. The fourth panel depicts modem technology, Underneath each of the colored fresco panels is a smallcr monochromatic panel depicting a contrasting primitive method of treatment. Beginning on the left of the entrance wan, the first colored fresco i. of Emmett Holt (1855-1924) a distinguished ~) An Architeci Grows up in Palo Alto: Memoirs n/Birge Malcom Clark, F.A.1.A •• (typescript: 1982),69, 541bid. The ninc-story addition was never constructed. 51 News and Notes -Medical Murals, PaJo Alto Medical Clinic, August 1959. Also. San Francisco Chronicle (San FrancIs<:o. CAll "Artists Can Do Better Than A Dick MeSme.r," 101311955. 56 Stanford Historical Society, Memorial Resolution: Victor Amautoi!0896.1979), n.d. !7.Ibid. '" "The Chapel, Hallowed Ground" at: http://www.interfailh-presidio.org!thcchapel.html(accessed 10.19.2009). Also "Victor Arnautoff. 1896-1979:: at http://www.hc1fenfinearts.eomibiogsiamautoffFset.html(accessed 10.19.2009). NPS Form 10-900-. (Rev. 8/2002) OMS No. 1024-0018 United States Department of the Interior National Park Service National Register of Historic Places Continuation Sheet Section number 8 Page 8 of9 (Expire. 5-31-2012) Palo Alto Medical Clinic .~~~:,_g"r_a_S:~':1~!S:A.: ________ .. __ .. __ . ______ ._ ... American pediatrician and a pioneer in children's diseases. The monochromatic panel beneath him has a Flathead Indian pressing a board againsl an infanl's head 10 produce a sloping forehead, believed to be a sign of intelligence. The next color panel, located between the window and door, is of Sir William Osler (1849-1919) a Canadian internist, highly regarded teacher and writer on mediclnf? His contrasting monochromatic panel depicts a witch doctor exorcising evil spirits. The third colored panel, to Ihe righl oftbe entrance door, is of Harvey Cushing (1869-1939) a Boston neurosurgeon who refined the use of the Albee saw. Beneath him the monochromatic fresco is of a wound being cauterized with a hot poker. The final color panel, between the rJght window and far wall, shows an early form of x-ray, a fluoroscope, being used. This panel is in contrast with the monochromatic fresco beneath depicting Ihe use of horoscopes 10 diagnose illness. Undernealh each window on the entrance wan is a monochromatic fresco with a reclining man and woman. The left-hand fresco depicts the woman holding. scythe and the man a set of scales; in the right-hand fresco the woman holds a laurel wreath and the man a sword. Beneath the windows on the Iwo end walls of the entrance loggia are monochrome frescoes depicting the modern microscope and Bunsen burner Oeft end) and the old remedies of herbs and rools (right end). Above the entrance door is a narrOw monochromatic fresco with a skull and a snake surrounded by books representing knowledge.59 Arnautaff's cohesive design integrated Ihe frescoes wilh Ihe wall's feneslralion and door to prnduce a unified, rhythmic, and forceful composition. The predominanl colors in Ihe murals echo the warm lanes of the red clay tile roof, the blue green lanes of the cornice molding, window and door trim, and the beige tones of the medaliions. Similar colors appeared on Ihe inlerior in Ihe original tile floors, warm Flexwood walls and the beige window sill tiles. His subject matter emphasizing the advancement of modern medicine and technology was appropriate for a newly opened medical building, and the depiction of pediatrics, inlernal medicine, surgery, and x-ray technology focused on Ihe broad range of medical care Ihat was available al the Palo Alto Clinic. The murals caused a minor scandal when Ihe clinic building opened in 1932, duc to depictions of several patients receiving medical care in a state of partial undress. Palo Alto's reaction was so intense that the controversy was covered in San Francisco newspapers. Under the title, "Murals and Morals: Palo Allo's Pulse Quickens," a San Francisco Chronicle reporter wrole, "The builders, aided and abelled by Ihc nationally known doctors who make up the staff, have gone in for art in a big way, and the startling result has sel this little college IOwn by the ears!" The article continued to stale Ihal, "Ihe consensus is that. clinic ought to be a clinic, and not an art gallery. Especially a modern art gallery!"'" On the first Sunday afrer the murals were unveiled, the steady stream of townspeoplc driving along Homer A venue to see the mural for themselves caused a traffic jam and clinic surgeon Fritz Roth threatened to have the walls whilewashed before he would move in. In lime, the uproar faded away and Ihe artwork became a fixture." CONCLUSION From ils conceplion, the Palo Allo Clinic was a leader in advancing Palo Alto's heallh care resources. The early group practice introduced new innovations in Ihe practice of medicine and the use of new medical technology ta both in Palo Alto and the Bay Area. It drew patients nol only from Ihe immediate community but from throughout the Peninsula, featured specialists as part of the Clinic's practice, and attracted accomplished physicians from around Ihe nation that were interested in lhe Clinic's facilities and its use of new technology. The legacy of Ihe Palo Alto Medical Clinic is closely associated with the long pattern of events Ihal helped 10 eSlablish Palo Alto's health care industry as one of the leading medical networks in the country. YJ News and Notes. Pa10 Alto Medical Clinic, 1959. W San Francisco Chronicle (San Franeisco, CA). «Paintings of Semhmdes In Clink Stir Palo Alto", 21 August 1932. 61 Palo Alto Medical Foundation website, ''A Moral Dispute Over Murals," http://www.pamf,orglaboutlpamfbistorylmoral.html (Accessed 10.20.2009) . NPS Form 10·900·. (Rev. 612002) OMB No. 1024·0018 United States. Department of the Interior National Park Service National Register of Historic Places Continuation Sheet Section number a Page 90f9 (Expire. 5-31·2012) Palo Alto Medical Oinic .§!lE!~S!~::a..f.o.!:!~!Y.! C:L .... _ ... _ ... _ ...... _ .. 300 Homer Avenue was constructed in 1932 to house the newly formed Palo Alto Medical CUnic. It served as a medical building for this organization until its sale to the City of Palo Alto in 2000. The Spanish Eclectic style was the architectural style of choice in Palo Alto throughout the early part of the 20'" century and the interior was specifically designed to form an efficient medical cUnic operation. The decorative features throughout the building are of a high quality and design that is atypical for modem medical facilities. imparting an overall welcoming character that exemplified the Clinic's mission and dedication to the surrounding community of Palo Alto. Overall, the building retains a high degree of integrity despite years of continued use as a medical facility. The architectural design and historic character of the original clinic building is still intact, despite removal of the later rear wings. NPS Form 10-900-. (Rev. 812002) OMS NO.1 024-00 18 United States Department of the Interior National Park Service National Regls.er of Historic Places Continuation Sheet Section number 9 Page 1of3 BIBLIOGRAPHY (continued) (Expires 5-31-2012) Palo Alto Medical Clinic _~a.!!!~g_~r.~_£~.!:l!!!Y.!S!> ______ ...... _. ______ ._ ... . "An Architect Grows Up in Palo Alto", Memoirs of Birge M. Clark, F.A.I.A, Printed September 1982. (Document held in the Palo Alto Historical Association Archives at the Palo Alto Main Library.) Portney, Mary T. "Palo Alto Medical Clinic, at age 50, Celebrates a String ofF!rsts," The Peninsul. Times Tribune (Palo Alto, Cal, 11 March 1980. Gullard, Pamela and Nancy Lund. History-of Palo Alto: The Early Years. San Prancisco: Scottwan Associates, 1989. Hendricks, Rickey. A Model for National Healthc"re: the History afKaiser Permanente. New Brunswick: Rutgers University Press, 1993. Lee, R. Hewlett, M.D. Historical Noles on Ihe Palo Alto Medical Clinic. Presented to the Partnership 911111 989 and revised in part from notes of Russel V. Lee, M.D. (Document held in the Palo Alto Historical Association Archives at the Palo Alto Main Library.) MacColI, William A., M.D. Group Practice and Prepayment of Medical Care. Washington D.C.: Public Affairs Press, 1966. Murray, Bruce. "Palo Alto Medical Clinic Marks 50ili Year," Paio Alto Weekly (Palo Alto, CAl 3113/l 980, p. 11-12. News Report, Palo Alto Medical Foundation 112711982. "Dr. Russell V.A. Lee Medical Pioneer Die, AI Home At Age 86 After Long Illness" O'Hara, Sarah Katz, Dr. Francis A. Marzoni, ed. Palo Alto Medical Clinic, the First 75 years. Palo Alto: Palo Alto Medical Clinic, m.d. (Document held in the Palo Alia Historical Association Archives allhe Palo Alto Main Library.) Palo Alto Daily News, (Palo AIIO, CA). "Dr. Milton Saier, Founding Partner of Palo Alto Clinic," I June 1996. Palo Alto Medical Oinic publication. News & Noles -Medical Murals: Aug. 1959. (Document held in the Palo Alto Historical Association Archives at the Palo Alto Main Library.) Palo Alto Medical Foundation. Foundation Report: Winler 1990. 60140 Anniversary Issue. (Document held in the Palo Alto Historical Association Archives at the Palo A!to Main Library.) Palo Alto Medical Foundation. A History of lnnovation: Story of the Palo Alto Medical Foundation, Palo Alto Medical Foundation: Palo Alto, 1987. Palo Alto Medical Foundation: House Report. "Russ Lee-'He was the person with vision.'" 29 January 1982. (Document held in the Palo Alto Historical Association Archives at the Palo Alto Main Library.) Palo Alto Medical FounOOtion: News Report. "Dr. Russel V.A. Lee, Medical Pioneer, Dies at Home at Age 86 After Long Illness" 27 January 1982. Palo Alto Tittles, (Palo Alto, CAl. "Three Building Permits Issued: Physicians' Office Structure and Two Homes, Total $93,400" to February 1932. ----"Medical Staff in New Building," 4 August 1932. NPS Form 10-900·. (Rev, 812002) OMS No. 1024-0018 United States Department of the Interior National Park Service National Register of Historic Places Continuation Sheet Section number 9 Page 3 of3 (Expire. 5-31-2012) Palo Alto Medical Clinic .~!l!l~ .. 9ar!!.f!?!:.I1.ty,s:;:\.".""._ .. ""." ....... "._ article titled "Introducing the New Campus of the Palo Alto Medical Foundation" San Francisco Chronicle (San Francisco, CAl. "Paintings of Semi·nudes in Clinic 8tir Palo Alto;" 21 March 1932. _ ... "Palo Alto's Pulse Quickens," 21 August 1932 .... Birge M. Clark, obit, "Peninsula Architect Birge Clark, 92", n.d. _._. "Dr. Milton H. Saier," (Obituary, c. June 1996). San Francisco Examiner (San Francisco, CAl. "Palo Alto Clinic Treats 1000 • Day," 7/26/1953. San Jose Mercury News (8an Jose, CAl. "Noted Dr. Succumbs at Palo Alto: Dr Thomas M. Williams," 28 March 1947. Winslow, Ward and the Palo Alto Historical Association. Palo Alto: A Centennial History. Palo Alto: Palo Alto Historical Association, 1993. Web Resources Mayo Clinic Website: http://www.mayoclinic.orgltradition-heritage/ Palo Alto Medical Foundation website: http://www.pamf.orglaboutlhistoryl April 13, 2010 Milford Wayne Donaldson State Hi'storic Preservation Officer Office of Historic Preservation P.O. Box 942896 Sacramento, CA 94296-0001 Attachment C RE: Palo Alto Medical Clinic, Roth Building, 300 National Register of Historic Places Nomination Dear Mr. Donaldson, The Palo Alto City Council, acting in the and for the property owner, fmds the above nominated listing on the National Register of Historic Places Preservation Act of 1966, as amLen(j~ Resources Commission: 1) The property known as the Roth il'ational Register under Criterion A at the for its m'd'~I{] events important to the development Palo first multi-specialty group be()arrl~ a model within the healthcare medical pralctiCiea industry community he.a1t11()are local Clark, Constructed remains for the created by Victor era and primitive Sincerely, Patrick Burt Mayor commitment to hmovative maldon for the progressive health care ~nding is eligible for the National Register at the )sel1tal1ve of the work of a master architect, Birge aut,on: and as a resource displaying high artistic value. cle'vtic style, the concrete structure with a terra cotta roof since it was constructed in 1932. Exterior frescoes depicting contrasts between modem medictj! practices of the practices are of high artistic value to the community. Attachment D Historic Resources Board Staff Report Date: March 3, 2010 To: Historic Resources Board From: Kathy Marx, Planner Department: Planning and Community Environment Subject: 300 Homer Avenue (Roth Building): Request by the Department ofPlancing and Community Environment on behalf of the City of Palo Alto, for Historic Resources Board review and recommendation to the City Council authorizing staff to send a letter of support to the State Historical Resources Commission for the nomination of the Category 2 Roth Building to the National Register of Historic Places. (Public Facilities (PF) with a SOFA I Cap) RECOMMENDATION Staff recommends that the Historie Resources Board (HRB) recommend to the City Council support for the nomination of the Category 2 Roth Building to the National Register of Historic Places and authorize staff to send a letter of support to the State Historical Resources Commission. BACKGROUND On December 17, 2009, staff received a letter from Milford Wayne Donaldson, State Historic Preservation Officer, requesting review of the nomination ofthe Category 2 Roth Building to the National Register of Historic Places. The applicant for the nomination is the Palo Alto History Museum (Museum). The application was prepared for the Museum by Sarah Hahn and Becky Urbano, architectural historians for Garavaglia Architecture, Inc. The City is identified as the property owner and a Certified Local Government (CLG) under the National Historic Preservation Act of 1966. Upon review for completeness and compliance with National Register eligibility criteria by the Office of Historic Preservation (OHP) the nomination is scheduled for hearing by the State Historical Resources Commission (Commission) on April 30, 2010. (Please see Attachment B-Correspondence and Attachment C-National Register Nomination) OHP requests that the HRB also review the nomination for compliance with National Register eligibility criteria, If the HRB is opposed to the nomination, a recommendation would be made to City Council requesting a notarized leiter of objection to be mailed to OHP prior to the scheduled hearing date. If the HRB is in support of the nomination, a recommendation would be made to City Council requesting a letter of support be mailed to OHP fifteen days prior to the scheduled hearing date. (Please See Attachment E -Draft letter of support to OHP.) PROJECT DESCRIPTION The building at 300 Homer Avenue was constructed in 1932 as a healthcare clinic, the first group medi cal practice in Palo Alto. The architect for the building was Birge Clark. The builder for the project was Wells P. Goodnough. The period of significance for the building, 1932 -1999, represents the period of the building's use by the Palo Alto Medical Clinic, spanning from the construction date of the original clinic to the year the clinic was vacated. The building was altered in 1947 with the addition of two wings in a U-shaped configuration to the south/rear fayade. In 2003 the 1947 wings were demolished but character defining materials including roof tile, gutters and wood trim elements were salvaged. As well, the 1947 spine of the addition including the central circulation corridor was retained. That portion of the building was seismically retrofitted and left unfinished pending a new use for the building. DISCUSSION: The area of significance applicable to National Register criterion for the proposed Roth Building nomination is: Criterion A) lbe property is associated with events that have made a significant contribution to the broad patterns of our history; and Criterion C) The property embodies the distinctive characteristics of a type, period, or method of construction or represents the work of a master, or possesses high artistic values, or represents a significant and distinguishable entity whose components lack individual distinction. The following statement of significance summary paragraphs from the nomination provides applicable criterion for level of significance necessary to be eligible to the National Register: "The Palo Alto Medical Clinic building at 300 Homer Avenue in Palo Alto, California was the home of the first multi-specialty group practice in the community, founded in 1932. The Palo Alto Medical Clinic was a leader in advaneing Palo Alto's health care resources and from the beginning, introduced new ideas and medical technology to the practice of medicine both in Palo Alto and to the Bay Area. The clinie's founders pioneered a model of group practice in the community that, though at first controversial, would later become common within the healthcare community nationwide. The clinic was one of the first in the region to offer a specialist in obstetrics and the first to ofter a specialist in pediatrics. One of Palo Alto's first female physicians was also a founding member of the practice. Known today as the Roth Building, the building is eligible for the National Register under Criterion A at the local level for its association with persons and events importanHo the development of the healthcare in Palo Alto. The organization's long-term commitment to innovative community healthcare and research laid the foundations for the progressive healthcare network that thrives in Palo Alto today. Founded by Palo Alto's beloved Dr. Russell Lee, the Palo Alto medical Clinic group 300 Horner Avenue National Register Nomination Page 2 practice built its first clinic building in 1932. The new building, designed by architect Birge Clark, was constructed in the Spanish Eclectic style, the architectural style for which he is best known. A unique feature of the building is the .series of fresco painting, completed by noted Depression-era muralist Vietor Arnautoff, that decorate the wall face around the front entry. They are the only known exterior frescoes visible to the public in Palo Alto. Many of the building's original decorative and funetional features are still extant and some, especially the frescoes themselves, are of high artistic value to the community. Interior features unique to the function of the building as a medical clinic are also still intaet including the physicians' offiees, examination rooms, and accompanying original finishes as well as the "in use" lights above the examination room doors along each corridor of the original clinic. As such, the building is eligible for the National Register at the local level under Criterion C as representative of the work of a master architect and artist and a resource displaying high artistic value." Please see Attachment A for HRB Findings. To assist the HRB i.n review of the proposed nominations the National Register Bulletin "How to Apply the National Register Criteria for Evaluation" is attached as Attachment C. PUBLIC COMMENTS Staff has not received written comments related to this project. ENVIRONMENTAL REVIEW The project is categorically exempt from California Environmental Quality Act (CEQA) review per Section 15331. Zone District: Public Facilities (PF) with a SOFA I cap. ATTACHMENTS Attachment A: Attachment B: Attachment C: Attachment D: Attachment E: Attachment F: Prepared By: Manager Review: HRB findings National Register Nomination National Register Bulletin Correspondence Draft. letter of support for the nomination Site location map Kathy Marx, Planner Steven Turner, Manager of Advance Planning COURTESY COPIES Michael Garavaglia, Garavglia Architecture, Inc. Steve Staiger, Palo Alto History Museum Karen Holman, Palo Alto History Musenm 300 Homer Avenue -National Register Nomination Page 3 ATTACHMENT A FINDINGS FOR APPROVAL HISTORIC RESOURCES BOARD STANDARDS FOR REVIEW 300 Homer Avenue The Palo Alto Historic Resources Board has found the proposed National Register of Historic Places nomination of the building located at 300 Homer, locally known as the Roth Building, compliant with the evaluation criterion established by The National Historic Preservation Act of 1966, as amended. I) The property known as the Roth Building is eligible for the National Register under Criterion A at the local level for its association with persons and events important to the development of the healthcare in Palo Alto by establishing the first multi-specialty group medical practice in the community in 1932 that became a model within the healthcare industry nationwide. The organization's long-term commitment to innovative community healthcare and research laid the foundation for the progressive healthcare network that thrives in Palo Alto today; and 2) The building known as the Roth Building is eligible for the National Register at the local level under Criterion C as representative of the work of a master architect, Birge Clark, and artist, Victor Amautoff, and as a resource displaying high artistic value. Constructed in the Spanish Eclectic style, the concrete structure with a terra cotta roof remains for the most part intact since constructed in 1932. Exterior frescoes created by Victor Amautoff depicting contrasts between modem medical practices of the era and primitive medical practices are of high artistic value to the community. 300 Homer Avenue National Register Nomination -Attachment A 1 Attachment B NPS form 10-900 (Rev, 0112009) Unlled Slales Department of the Interior National Park Service OMB No, 1024-0018 National Register of Historic Places Registration Form This form is for use In nominating or requesting determinations for individual properties and districts. Sse inslruclions in Natronal Register Bulletin, How to Complete the Net/onal RegIster of Historic; Pisces Registration Form. If any Item does not apply to the property being documented, enter "N/A" (or "not applicable," For functions, srchileclural classification, materials, and areas of signlficanca, enter only categories and subcategories from the instructions. Place additional certification comments, entries, and narrative Itema on continuation sh •• ts (NPS Form 10..(008). 1. Nllme of Proe0rty Historic name Palo Alto Medical Clinic Other names/site number Roth Building 2. Location streeU number 300 Honier Avenue city oltown State Palo Alto code CA 3 StatelFederal Agency Certlflcotlon . county 'Santa Clara code 085 As the deSignated authority under the National Historic Preservation Act, as amended, o not lor publication o vicinity zip. code 9430 I I hereby certlly that this __ nomination _ request for determination of eligibility meets the documentation standards for registering properties in the National Register of Historic Places and meets the procedural and professional requirements set forth In 36 CFR Part 60. In my opinion, the property _ meets __ does not meet the National Register Criteria. I recommend that this property be considered significant at the following level(s) of significance: -national -statewide _local Slgn.lUre of corillying officiall Date Titl. state or Federal agency and bureau .._ ... _ ... __ ..... -.................... _. In my opinion, Ihe property _ meets _ do .. nol meet Ihe Nalional Raglster crileria. Signalure of certllying official Dete Title Stale or Federal agencY and burel:iu 4. National Park Service Certification I, hereby, cerlify thallhls property Is: Signature of U1a Keepar Dale of Action ~ entered in the National Register .... -_.- _ detennined ellglble (or the NatIonal Register __ determined not eligible for the National Register --~.-... ,,~ .... _ removed from the National Register ___ other (explain:) ........................................... \ . \./ Palo Alto Medical Clinic Name of Property 5. ClassIfication Ownership of Property (Check .•• many boxes as appl)l) : private X public· Local public· State public· Federal private Category of Property (Check only on. box) X building(s) district site structure buildlng(s) object Name of related multiple property listing (Enter "NlA" If property i. not part of • multiple property listing) 6. Function or Use Historic Functions (Enter categories from Instruc"ilons) HEALTH CARE/CLINIC 7. Description Architectural Classification (Enter categories from Instructions) Late 19'" and 20'" Century Revival Others: Spanish Colonial ReviviallMonterey Style Influence Santa Clara, CA County and St.te Number of Resources within Property (D? not Include previously I1sted resources in the count.) Contributing Noncontributing __ --'1 __________ buildings ______________ sites ______________ structures _____________ Objects ____________ buildings __ --' _________ Total Number of contributing resources previously listed In the National Register' N/A Current Functions (Enter categories from Instructions) VACANTINOT1N USE Materials (Enter categories (rom Instructions) foundation; -'C"'o"'n"'c"'ret"'e"-_________ _ walls: Concrete roof: Terra-Cotta other: (see continuation sheet) i \/ Palo Alto Medical Clinic Santa Clara, CA Name of Property County and State Narrative Description (Describe the historic and current physical appearance of the property. Explain contributing and noncontributing resources if necessary. Begin with a summary paragraph that briefly describes the general characteristics of the property, such as its location, setting, size, and significant features.) Summary Paragraph 300 Homer Avenue is a one-and two-story, Spanish Eclectic style, V-shaped concrete building clad in beige cement stucco and topped by a clay Mission tile roof. The building sits on a comer lot, at the edge of Heritage Park, bounded by Homer Avenue and Bryant Street. It is oriented northwest, facing Homer AvenQe with a playground to the northeast, an open grassy space to the southeast and residential development facing it on the surrounding blocks. The neighborhood is a mixture of new infill, multi-family housing and traditional tum-of-the century residences. Limited ground-floar"commercial enterprises are located along Bryant Street. The subject building wraps around a landscaped courtyard that is centered on a large oak tree. The central spine of 300 Homer Avenue runs parallel with Homer Avenue and is two-stories with a hipped, tile-clad roof, A three-story elevator shaft and stainvell punctuates the roof plane at the central rear of the building. Opposite the elevator shaft and stairwell, facing the courtyard, is a second floor rusticated wood balcony, reminiscent of the Monterey style. Below the balcony, also facing the courtyard is an arched arcade, which protects the primary entry to the building. Perpendicular to the spine are two, one-story wings with front-facing gables and .tile-clad roofs. The building predominantly has five-lite steel casement window modules, arranged in large, roughly square assemblies of various sizes. Most windows are currently covered by plywood on the exterior surface of the building. The interior is a mix of office and unfinished spaces arranged around a central, V-shaped circulation corridor. The offices traditionally functioned as doctors' offices and examination rooms with some limited storage in the basement. The finishes and configuration of the one-story wing interiors closely resemble their original forms and appearance, while more liberal modifications to the two-story spine have been made to accommodate modem waiting rooms and office administration. Overall. the building is in good conditions with many original features and finishes. Narrative Description 300 Homer Avenue has a restrained design that was typical for its architect, Birge Clark. The simplicity of the exterior finishes is contrasted with large features, such as the wood balcony overlooking the courtyard and smaller decorative features such as green scalloped wood eave molding, circular roof vents filled ·with overlapping Mission tiles and large window openings facing mature trees and landscaping in the examination and office rooms. Each element is part of the overall composition and is harmonious with creating a soothing, peaceful environment for the clients of the Palo Alto Medical Clinic .. The primary elevation of 300 Homer is the most articulated. The main entrance is recessed from the street wall, at the far end of a small brick and landscaped courtyard. A three-bay arched arcade shelters a series of medically themed frescos painted by famed muralist and student of Diego Rivera, Victor Arnautoff. The four color frescos depict modem medical practices, including a pediatric examination, an internist using a stethoscope to examine a woman, surgery being performed with an Albee saw, and an early fluoroscope (x-ray machine). They are paired with smaller frescos illustrating like procedures used by "modem medicine's" predecessors. All are in excellent condition and have not been modified since their creation. (They remain the only public exterior fresco murals in Palo Alto). Wood double doors with five horizontal lights open into the clinic lobby. The original herringbone pattern brick floor of the loggia is intact on both sides, but the center section has been changed to cement for handicapped entry. The original primary entrance to the building is centered on this wall. surrounded by frescos. On the exterior wall, centered above the arch columns, are four painted medallions depicting Lister, Hippocrates, Pasteur and Roentgen. also completed by Arnautoff. Abovc the arcade is a cantilevered wood balcony supported by rusticated beams (visible from below) with carved ends. Similar beams and decorative ends are used to support the roof above the balcony. The balcony runs the length of the central spine and is accessed through two pairs of multi-lite wood French doors. (A multi-lite steel window of the same dimensions has replaced a third pair of French doors). Eight square wood posts with simple wood brackets support the roof and a low railing and turned wood balustrade. The balustrade is composed of three styles of randomly mixed turned wooden balusters. The courtyard is bounded on the remaining two sides by the original one-story clinical wings. These elevations have a mirrored fenestration pattern of different modulations of the multi-lite steel windowforrn found throughout the structure. Each window is recessed into the concrete wall with a simple slightly projecting concrete sill. These windows are currently covered with plywood. The one-story wings terminate their gable ends aUhe street wan. These facades are similar in composition. with a central door or window (originally a door but converted to a window by 1959), flanked by two larger windows and topped by a circular roof vent opening centered under the roof peak. (See Continuation Sheets) Palo Alto Medical Clinic Name of Property S, St$tement of Significance Applicable National Register Criteria (Mark "x" in one or more boxes for the criteria qualifying the property for National Register listing) liJC Property is associated with events that have made a signilicant contribution to the broad patterns of our history. Property Is associated with the lives 01 persons slgnllicant in our past. Property embodies the distinctive characteristics of a type, period, or method of construction or represents the work of a master, or possesses high artistic values, or represents a significant and distinguishable entity whose components lack individual distinction. . Property has yielded, or is likely to yield, information important in prehistory or history. Criteria Considerations (Mark "x" in all the boxes that apply) Property is: owed by a religious institution or used for religious A purposes. B removed from its original location. C a birthplace or grave. D a cemetery. E a reconstructed building, object, or structure. F a commemorative property. G less than 50 years old or achieving Significance within the past 50 years. Period of Significance (justification) Santa Clara, CA County and State Areas of Significance (Enter categories from Instructlon.s) A -Development of healthcare in Palo Alto; first group medical practice in Palo Alto C -ArchitecturelDesign Period of Significance A 1932-1999 C 1932 Significant Dates 1932 -Date of Construction 1947-U-shaped addition added at rear (wings now removed) Significant Person (Complete only if Criterion B Is marked above) Cultural Affiliation Architect/Builder Birge Clark, Architect Wells P. Goodnough, Builder The period of significance encompasses the building's period of use by the Palo Alto Medical Clinic. It spans from construction of the original clinic building to the year the clinic vacated the property (1932-I 999). Criteria Consideratons (explanation, if necessary) N/A Palo Alto Medical Clinic Name of Property Santa Clara, CA County and SI.le Statement of Significance Summary Paragraph (provide a summary paragraph that includes level of signficance and applicable criteria) The Palo Alto Medical Clinic building at 300 Homer Avenue in Palo Alto, California was the home of the first multi·specialty group practice in the community, founded in 1932. The Palo Alto Medical Clinic was a leader in advancing Palo Alto's health care resources and, from the beginning, introduced neW ideas and medical technOlogy to the practice of medicine both in Palo Alto and 'to the Bay Area. The clinic's founders pioneered a model of group practice in the community that, though at first controversial, would later become common within the healthcare community nationwide. The clinic was one of the first in the region to offer a specialist in obstetrics and the first to offer a specialist in pediatrics. One of Palo Alto's first female physicians was also a founding member of the practice. Known today as the Roth Building, the bullding is eligtble for the National Register under Criterion A at the local level for its association with persons and events important to the development' of the healthcare in Palo Alto. The organization's long·term commitment to innovative community healthcare and research laid the foundations for the progressive healthcare network that thrives in Palo Alto today. Founded by Palo Alto's beloved Dr. Russell Lee, the Palo Alto Medical Clinic group practice built its first clinic building in 1932. The new building, designed by architect Birge Clark, was constructed in the Spanish Eclectic style, the architectural style for which he is best known. A unique feature of the building is the series of fresco paintings, completed by noted Depression·era muralist Victor Amautoff, that decorate the wall race around the front entry. They are the only known exterior frescoes visible to the public in Palo Alto. Many of the building's original decorative and functional features are still extant and some, especially the frescoes themselves, are of high artistic value to the community. Interior features' unique to the function of the building as a medical clinic are also still intact including the physicians' offices, examination rooms, and accompanying original finishes as well as the "in use" lights above the examination room doors along each corridor of the original clinic. As such, the building is eligible for the National Register at the local level under Criterion C as representative of the work of a master architect and artist and a resource displaying high artistic value. Narrative Statement of Significance (provide at least one paragraph for each area of Significance) THE BEGINNINGS Dr. Russel Lee, the founder of the Palo Alto Medical Clinic, WaS born in Spanish Fork, Utah in 1895 as one of eight children.' He came to California in 1913 to study chemical engineering at Stanford University and, to earn his living expenses, took a job washing glassware for Hans Zinsser, the first professor of bacteriology at Stanford. Inspired by the professor's work, the young student switched to pre-med and studied at Stanford for three years before he transferred to the University of California in 1913 when he got a job in the State Hygiene Laboratory in Berkeley.' Lee compieted his pre-med degree at Berkeley" and moved back across the Bay to campletehis medical degree at Stanford University Medical School, then located in San Francisco. In 1920, having earned his M.D. at Stanford, Dr. Lee entered into private practice with San Francisco internist Dr.Harold Hill. In 1924, Dr. Lee accepted an offer to go into partnership with Dr. Thomas Williams in Palo Alto. The doctors initially worked out of Dr. Williams' office building at the comer of Bryant Street and Hamilton Avenue in Palo Alto (601 Bryant). J It was out of this early partnership that the seeds of the Palo Alto Medical Clinic began to grow. From the beginning of this joint venture, the two doctors had a tremendous workload. In an attempt to stem the tide of incoming patients, Dr. Lee raised the price of care. He famously stated, HI didn't particularly enjoy obstetrical practice, so I upped my delivery fee from $35 to $100. This immediately quadrupled my practice. My patients said, 'If he charges that much, he must be pretty good .... The practice quickly grew to a point where tbe two men could not handle it alone and their practice soon grew with tbe addition of surgeon·obstetrician Dr. E. B. (Fritz) Roth in 1925 and pediatrician Dr. Esther B. Clark in 1927. At the time that she joined, Dr. Clark was the only pediatrician between San Francis.co and San Jose.' Dr. Wiibur, a surgeon who had spent time training at the Mayo Clinic, was added to the practice in 1930.' (See Continuation Sheets). . Oevelopmentel history/additional historic contexllnformatlon(lf appropriate) I Palo Arlo Medical Foundation House Repon, "Russ Lee·-'He Was the Person WHh Vision· ... (Vol. 1, No. It 29 January 1982), L 2 Ibid" 3. J Ibid., 3. Also see the Palo Alto Medical Foundation website, "The Founding Physicians," accesse<l 22 October 2009. 4 R Hewlett Lee, M.D" "Historical Notes on the Palo Alto Medical Clinic (Revised in part from notes of Russel V. Lee, M,D.Y\ (II September J 989), J -2. ; Palo Alto Times (Palo Alto, CAl. "Dr. Blake Wilbur dies:; surgoon for 49 years," 11 March 1974. Also see the Palo Alto Medical Foundation website, "The Founding PhysiCians," accessed 22 October 2009. \ , . .' " Palo Alto Medical Clinic Santa Clara. CA Name of Property County and Slate . 9. Major Blbllographlcsl References Bibliography (Cite the books, al1!cles, and other sources used in preparing this form on one or more continuation sheets) See Continuation Sheets for list of references. Previous dDcume"tetlon on file (NPS): Primary loeallon of additional data: preliminary determination of individual listing (36 CFR 67 has been State Hisloric PreselVation Office --requested --Other State agency' previ""sly listed In the National Register --Federal agency -x-previously determined eligible by the National Register -.-Local govemment --d~gnated a National Hisioric Landmark --University reoorded by Historic Am.rlcan Bulldlng~ SUlVey #-;;____ --.-Oll1er :::::::::.!.re~oo=rda:!!!!.d.!:bY=H!.!!I.~to~~"-c-"A",m",.rI",ca",,,-n =E",ng ... lna=e",rin"aL!R~e~co:!!r<I~.!!# _______ .!:N",a!!!m~e.!:ofc..reposltory: Palo Alto Historlea' A.a •• lallon archive. Historic Resounces Survey Number (if assigned): Antonio Aguilar of the NPS determined that the property "appears to meet the National Register Criteria for Evaluation and will likely be listed in the National Register of Historic Places if nominated by the SHPO according to the procedures set forth in 36 CPR Part 60 02.06.2007. Project # 21121). 10. Geogrsphlcal Data Acreage of Property Less than an acre. (do not include previously listed resource acreage) UTM Refersnces {Place addltional UTM references on a continuation sheet} 10 574680 4144250 3 ---Zone Easting Northing Zone Easting Northing 2 4 Zone Eaeling Northing Zone Easting Northing Verbel Boundary Description (describe the boundaries of the property) The Palo Alto Medical Clinic (Roth) Building is located at 300 Horner Avenue 1 the City of Palo Alto, County of Santa Clara. State of California. on: A portion of Lot 1 in Block 24 as shown upon that certain map entitled "University Park," which was filed for record in the office of the Recorder ofthe County of Santa Clara on February 27 .. 1889. in Book D of Maps. page 69, more particularly described as follows: . Beginning at the intersection of the northeasterly line of Bryant Street, 60 feet wide. with the southeasterly line of Homer Avenue. 60 feet wide; thence along said Southeasterly line of Homer Avenue. North 39 degrees. 20 minutes, 51 seconds East 140,00 feet; thence parallel with the Northeasterly line of Bryant Street,.south 50 degrees 40 minutes 04 seconds East I.2S.00 feet; Thence parallel with the Southeasterly line of Horner Avenue, South SO degrees 20 minutes 51 seconds West 140 feet to the Northeasterly line of Bryant Street; thence along said Northeasterly line, North 50 degrees 40 minutes 04 seconds west 125.00 feet to the Point of Beginning, The portion of Lot I, Block 24 that is occupJed by the subject property isteferred to as Parcel B, Said parcel contains 17.500 square feet more or Jess. The Santa Clara County Assessors Property Number for the subject property is APN 120-11-093 (a portion). Boundary Justification (explain why the boundaries were selected) The building is located within a large parcel of land formerly owned and developed by the Palo Alto Medical Clinic. The boundary includes property now owned by the City of PaJo Alto and under long-term lease to the Palo Alto History Museum. The boundaries of the lot currently occupied by subject property encompass the building and the site immediately surrounding the building envelope. Pala Alto Medical Clinic ~of Property .!!.:.form Prepared By Santa Clara, CA County and State nama/titis Palo Alto History Museum assisted by Sarah Hahn and Becky Urbano, Architectural Historian, organization Garavaglia Architecture, Inc, date 1111712009 straet & number 1 Sutler Street, Suite 910 telephone (415)391-9633 city or town !c!S~.n~F,-!ra!!n",c",is",co"-_________________ ",st",a,,,te,,-...:C::::A:.!-___ ::,zi"'p'-'co=d"'e'-'9"'4"'1O;;:.4::.-__ _ a-mail sArab@garayaglia,com Additional Documentation Submit the following Items Wnh the completed form; • Mapa: A USGS map (7.5 or 15 minute series) indicating the property's location, A Sketch map for historic districts and properties having large acreage or numerous resources. Key all photographs to this map. • Continuation Sheets • Additional items: (Check with the SHPO or FPO for any additional Hems) Photographs: Submit clear and descriptive black and white photographs, The size of each image must be 1600)(1200 pixels at 300 ppi (pixels per inch) or larger, Name of Property: Palo Alto Medical Clinic City or Vicinity: Palo Alto County: Santa Clara Stale: CA Photographer: George Koerner (all original digital image files held by photographer) Date Photographed: Various, see matrix, Description of Photograph(s) and number: -1'1101'0· r---Ii Nllll!.b~r i ._ .. _.l'~t .... ~~!t>_. __ ._i, _ ____. ____ ._~ __ ._ .!Itl}!oJ!lls.c!!J!lifjn_._._~.____. __ I ....... 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Paperwork: Reductton Act Statement: This information Is being collected for applioatlons to the National Register of Historic Places to nominate properties for listing or determine eligIbility for listing, to list properlies. and to amend eXisting listings. Response to this reques1 is required fo obtain a benafit in accordance wfth the Nallonaf Historic Preservation Act, as amended (t6 U.s.C.460 at seq.). Estimated Burden Statement: Public reporting burden for this form Is estimated to average 16 hours per response including tIme for reviewing instructions. gathering and maintaIning data. and completing and reviewing the form, Direct comments regarding this burden estimate or any aspect of this form to the Chlaf. Admlnfstrative Services DM.ion. National Park Servlce, PO Box 37127. Washington, DC 20013-7127: and the Offioo of Management and Budgat, Paperwork Reductions Project (1024-0016), Washington, DC 20003. NPS Form 10·900·. (Rov.8I2oo2) OMB No. 1024·0018 (Explres5·31·2012) , United States Department of the Interior National Park Service Palo Alto Medical Clinic ; .s..a.~!~.q~!,~S.9~!:.!y'!_s~···············_··_··········1 National Register of Historic Places Continuation Sheet Section number 7 Page 1 of 3 DESCRIPTION (continued) The noltheast elevation of 300 Homer Aven.ue is largely devoid of the decorative detailing found within the central courtyard. The stucco wall plane is broken by large window openings (all covered with plywood) and the same slightly projecting sills found in the courtyard. At the rear of this elevation, along the two·story spine, the wall is solid with no window or 900r openings. The southeast elevatina (rear) of the building has a more mndem stucco finish as the result of the recent removal of two later additions to the building. These wings connected to the building along the central spine, They were removed, and the surface was finished with a modem interpretation of the original stucco finish and scored to approximately indicate the former floor levels of the removed building sections. The remaining windows on this elevation are associated with the central circulation stair and elevator core and are a mixture of two arrangements of steel casements similar to the rest of the building and two arrangements of glass block. The final elevation is the southwest elevation facing Bryant Street. This street fa~de is quite different from the formal Homer Avenue entry, The Bryant Street side of the building was used for supply deliveries and other functional, non-pUblic activities. Toward the rear, as part of the two·story spine, a projecting one-story gable roof extends to the street wall. It is access by a small entry porch with a single wood column, with wood brackets at the porch roof. It is similar, although simpler in composition, to the courtyard balcony, The remainder of the elevation is marked by a series of multi-lite steel casement windows arranged similarly to those on the northeast elevation, This seciion marks the street-facing wall of the southern one- story wing, Detailed Description -Interior The interior of 300 Homer continues to exemplifY the building's history as a medical clinic. Its first floor areas are arranged in a series of small examination rooms and office spaces that are both interconnected and accessed by a central hallway. Many of these rooms still retain their original flnishes while others have been modified, but traces of tbe original materials remain, Generally, the building is divided into three types of spaces -doctors' offices, administrative spaces and patient care areas. Today, the primary entrance through' the courtyard opens into a small foyer flanked by two smaller rooms and facing a series of very small rooms used f.or storage or as restrooms. Beyond this entry point, a modem reception desk and waiting room has been created by combining a series of the origlnal1aboratol'), and examination rooms at the rear of the building. Originally, the fr.ont doors opened to a large foyer and reception area with a black and rust colored clay tile flo.or. Beyond the reception area are the 1947 terrazzo Streamline Modeme stairs, They begin in the basement and rise to the second floor. The halusters are malle finish aluminum with a graceful walnut handraIl bending at each landing. Slightly less ornate stairs coatinue .on to the top ofthe elevator tower where the original machinery and switch panels remain in place. These stairs are lighted by the use of glass brick windows and original lighting fixtures. The adjacent Otis elevator was operable when the clinic moved out in 1999. Original center-opening doors remain on each floor, The elevator car has wood paneling with h.orizontal aluminum bands and rounded Moderne comers. Beyond the modem waiting room areas, an open, unfinished space marks the location of the central two-story spine, This area was formerly connected to two 1947 rear wings and to an adjacent building via a short hallway. These later additions and features were removed in 2003 and the space was left unfinished. Off the open unfinished central spine, two perpendicular hallways provide access to the one·story wings, Each .of those wings is dedicated to doctors' offices and examination rooms of various types. Many of the original offices retain their Flexwood wall paneling, decorative radiator plates, Art Nouveau door and window hardware and built in cabinetry. These highly refined rooms are generally arranged to face nae another across the central hallway. They are spread out throughout the one· story wings. Between the offices are small examination rooms. The original black and white tile backsplashes, hexagonal tile counters, black porcelain sQap dishes and gla .. sbelf brackets and sinks remain in several of the examination rooms, The rest NPS Form 10·900·. (Rev. 812002) OMS No. 1024·0018 United States Department of the Interior National Park Service National Register of Historic Places Continuation Sheet Section number 7 Page 20f 3 (Expires 5-31-2012) Palo Alto Medical Clinic .§.~D~.f!~!.'!So.~!:'ty!.s.~._._ .. _ ... _ ..... ______ _ have been replaced in whole or in part with c.1960s equivalents. Each of these rooms originally had a door that opened to a small hallway with access to a shared water closet. Generally two rooms shared a single water closet. Original restrooms are finished with green floor tile. Today. most of the restrooms have their original tHe but the fixtures have heen replaced. Where examination rooms have been combined, the restrooms have been removed or allocated to aCCeSS to a single examination room. All of the restrooms in the two single-story wings retain all or a significant portion of their original finishes. The second floor consislll of another open unfinished space along tile central spine with a suite of oflices and examination rooms toward the front of the buildings. These rooms were finished after original construction, but before the rear additions were added. As such, they exhibit slightly later finishes, but these finishes are original to the spaces, They consist largely of bleached wood paneled walls in the rooms and painted white wallboard in the hallways and restrooms. The entire suite is carpeted and shares a single waiting room that opens onto the balcony. Some walls have been relocated since original construction but the suite, in general, remains in its original configuration. Beyond the functional features of each room, the interior retains a good representation of period fixtures and lighting. On the first floor, small semi-circular globes are placed above each doorway of the original examination rooms_ While no longer functional, they were used to indicate whether the patient had been seen or not, or if they needed assistance. A corresponding switch was placed in each room to activate the light. On the second floor, light fixtures consisting of concentric rings of white metal are found in the office suite. They appear to date to the original finishing of the spaces in 1937. Drawer pulls, solid wood doors, doorknobs and plates, window hardware and switch plates remain. providing an authentic aesthetic to the entire space. AUerations 300 Homer Avenue was originally constructed in 1932 as a medical clinic. At that time the building was a U-plan design with a two story, hip-roof spine and two one-story gable roof wings. The first floor housed the medical clinic and the smailer s<rond floor contained an unfinished oflice suite. This suite was completed in 1937 to accommodate additional doctors' offices and examination rooms. In 1947, the building Was greatly expanded by the construction of a U-plan addition that connected at the rear of the building. Designed by the original architect, Birge Clark, this new construction was a full two· stories in height and consisted of a new two·Story spine and two, two-story wings. The spine contained a new circulation core consisting of a Modeme-Slyle Otis elevator and three-story telTazzo, metal and oak stair. The rest of the work was executed in mostly mass-produced materials and had greatly simplified interior linishes and detailing. The resulting structure had an H-pl.n and housed a number of additional medical services including expanded x-ray and surgery capabilities. Additional room was needed as the clinic continued to expand. In 1961, • new building was constructed just east of 300 Homer Avenue on the site of the .culTent playground. Known as the Lee Building, it was larger in size than 300 Homer Avenue. An opening was cut into the east wall of the 1947 spine to accommodate a hallway to connect the two buildings. At this time, the courtyard entry ceased to be the primary patient entry point. The lobby was converted into .·nurses' station and this is the configuration that remains today. The Palo Alto Medical Foundation (fonnerly the Palo Alto Medical Clinic) operated the facility until 1999 when they sold the property to the City of Palo Alto. In 2000, the Lee Building was demolished and the hallway opening in the east wall of 300 Homer Avenue waS filled in. In 2003, the 1947 wings at the rear of the building were also removed. Key character-delining features of these wings were salvaged (roof tile, gutters, wood trim elements) and the 1947 spine, including the central circulation corridor was relllined. This portion of the building was seismically retrofitted and left unfinished pending a new use for the building. NPS Form 10-900-e (Rev, 812002) OMB No, 1024-0018 United States Department Of the Interior National Park S,ervice National Register of Historic Places C,ontinuation Sheet (Expires 5-31-2012) Palo Alto Medical Clinic ,?<::rl!".S;:_~'!!"_S:.~u !:,:~y!. _<;.1:= ___ . __ .. __________________ _ Section number_7_ page-=3=of::3==-______ ----_________ _ Of an unknown dete are the alterations that transformed Ihe original X-ray and surgery rooms in the 1932 west wing into the examination room, office and support spaces that are currently in place. The date of conversion of the east waiting room into examination rooms and support spaces is also unknown, However, many.of the existing walls and finishes appear to be original'even if their former configurations have been modified. The building's current form is approximately that of the original 1932 construction. It contains all portions from the original construction plus the form and volume of the 1947 spine. Representative rooms, displaying the original 1932 finishes and uses remain to provide a clear image of the patients' experiences and the doctors' work environments in the early years of this highly influential medical institution_ The overoB appearance, both inside and OU~ is that of an early mid-20· century medical cliniC, uniquely designed to fit within the architectural traditions of Palo Alto. CONCLUSION 300 Homer Avenue was constructed in 1932 to house the newly formed Palo Alto Medical Clinic. It has served as •. medical building for this organization until its sale to the City of Palo Alto in 2000. The ex terior design of the building is in keeping with the predominant architectural style executed in Palo Alto in the early part of the 20· century and the interior is specifically designed to create an efficient medical clinic operation, The decorative features throughout the building are of. high quality and design that is atypical for modern medical facilities and give 300 Homer Avenue an overall welcoming characteithat exemplified the Clinic's mission and dedication to the surrounding community of Palo Alto. It retains itS integrity despite years of continued use as a medical facility and recent alterations to later additions to the property. While currently unoccupied, it has been stabilized and protected for future use and is subject to regular inspections and maintenance. NPS Form 10-900-a (Rev,1II2002) OMS No, 1024-0018 United States Department of the Interior National Park SelVice National Register of Historic Places Continuation Sheet Section number 8 Page 1 of 9 NARRATIVE STATEMENT OF SIGNIFICANCE (continued) (Expire. 5-31-2012) Palo Alto Medical Clinic ,~!:~!~S_!~!,~S:9.l:!!:':~!._~ _________ ._._. _______ ._ ... _ The continued rapid growth of the practice 800n necessitated the addition of more physicians, As such, Dr. Milton Saier. an internist and allergy specialist joined the practice in 1931, and Dr, Niebel, a family practitioner and specialist in anesthesiologY, joined c.l932. Dr. Williams. the elder oUhe group, retired'in 1929_· In the first years of the 1930s. the evolving group practice was stin operating out the crowded 60) Bryant Street location and plans were beginning to form for a new partnership and a new facility. THE FOUNDING MEMBERS' In 1932, six Palo Alto physicians formally agreed to join their practices in a new and innovative type of medical partnership in Palo Alto. The partnership agreement. just three pages long, offers little indication of how unusual their decision was at. time when many doctors viewed group practice as something close to communism.' Nor does it foretell how the fledgling Palo Alto Clinic, founded in a small college town several miles south of San Francisco, would become one of the largest and most well-respected physician groups in the United States! In addition to Dr. Russel Lee. the founding members are as followS! Dr. Edward Frederick (Fritz) Roth Known interchangeably as "Fritz" or "Butch" by those who knew him; Dr. Ro\h was born in Ukiah, CA and educated at Stanford University and SllIllford University Medical School. graduating from the latter in J 920. Roth later went to Boston where he received additional training in general surgery and obstetrics/gynecology. He joined Dr. Russell Lee in practice in 1925 initially handled most of the group's work in that specialty. Later, when more dOClors joined the clinic, he turned to his first love, orthopedics and sports medicine. Dr. Roth was noted for his outstanding work as an orthopedlstand became team physician for Stanford University in the 1930s. a position in which he continued throughout his career. Roth was a founding member of the group practice and the original clinic building at 300 Homer Avenue, the Roth Building, is named for him. Dr. Esther Clark Dr. Esther Bridgeman Clark, sister of famed Palo Alto Architect Birge Clark, was one of the first female doctors in Palo Alto and the first pediatrician in the Palo Alto area. Clark was born in 1900 and attended Stanford University and later Stanford University Medical School (then located in San Francisco), receiving her M.D. in 1925. She began her pediatric practice in Palo Alto after graduatiOll and joined tpe Palo Alto Clinic as a partner in 1927. She joined the clinical faculty of Stanford Medical Schoo! in the 1930s and in 1953 established the Children's Health Council. Dr. Clark retired in 1972 at age 72.'° 'R. Hewlett Lee. M.D., "Historical Note," (11 September 1989), 2. 1 Various accounts exist about the formation and deveJopment of the Palo Alto Clinic and its founding members. Some list only four founding members (Lee, Roth. Clark and Wilbur). lind some as many as nine. According to the «Historical Notes," written by Dr. R. Hewlett Lee (Dr. Russel Lee', son), the grQUP formally established illlelf as the Palo Alto Clinic in 1929. A 1953 Palo Alto Times article indicates that Palo Alto Clinic Ltd, incorporated in 1932, An August) 932 Palo Alro Times article entitled "Medical Staff In New Building" identifies the physicians present at the time the building at 300 Homer Avenue was originally occupied as the foHowing: Lee, Roth, Clark, Wilbur, Saier and Niobe), These six. physicians are also recognized as the founding members by the Palo Alto Medical Foundation (website) and in the publication entitled Palo Alto Medical Clinic: the FirSt 75 Years by Sara Katz O'Hara. A reproduction of another formal partnership agreement, dated 1 October 1936, is shown ill the latter publication on page 20 (same six doctors) . • Palo A,lto Thoe. (Palo Alto, CAl, "Redistribution of Stock Sta.r1ed by P.A. Clinic," 25 July 1953. Another early partnership agreement was made in 1936. see: Sarah Katz O'Hara, Palo Alto Medical Clinic. the First 75 years. Dr. Francis A. Marzoni. Editor, (Palo Alto Medical Foundation, Palo Alto, CA: n.d.), 20. 'The Palo Alto Clinic added the word "Medical" to its title in 1955 when. law passed by tile Californi.l..egislaturerequired it. " Palo Alro Times (Palo Alto. CAl, "Esther Clark," 27 March 1972. Also Online Archive of California (http://oac.cdlib.org).Guide to the Esther Bridgem.n Clark PHpers (accessed 22 October 2009. L ; NPS Form 10·900-. (Rev. 812002) OMS No. 1024·0018 (Expires 5-31-2012) United States Department of the Interior National Park SeIViClil Palo Alto Medical Clinic .~~_!!~~S.\~!.~S£.U.~ty!'.~.A." .. ,,_ ... __ ._ .... _ ... _ .. _ .. National Register of Historic Places Continuation Sheet . Section number 8 Page 2of9 Dr • Blake C. WUbur Born in San Francisco, Dr. Blake Wilbur, son of Stanford University president Ray Lyman Wilbur. attended Stanford and Harvard medical schools. graduating from Harvard in 1925. He tnilned at the Mayo Clinic in Rochester. Minnesota and practiced briefly in San Francisco before returning to Palo Alto in 1930. Dr. Wilbur joined the Palo Alto Medical Clinic that same year and became renowned for his work as. surgeon. For many years, he was a clinical professor of surgery at Stanford University Medical School and he practiced surgery up to the time of his death in 1974." Dr. MUtOD H. Saler Dr. Milton Saier joined the Palo Alto Clinic group practice in 1931. when the group wa, still operating out of an overcrowded office in a two-story house at 60 I Bryant Street. Born in Presno. California in 1902. he earned a biochemistry degree at Stanford University in 1924 and a medical degree from Stariford Medical School in 1928. Dr. Saier practiced internal medicine and specialized in allergies. When he joined the clinic. he was the only allergist between San Francisco and San Jose. and he created the first allergy department at the clink Dr. Saier retired in 1968." Dr. Herbert Lee Niebel An Ohio native, Dr. Herbert Niebel graduated from Stanford University with a degree in civil engineering in 1914, and following graduation served for a period as an assistant instructor in bacteriology at Stanford. The latter experience led to an interest in clean air and water as well as a decision to enter Stanford Medical School where he received his M.D. degree in 1923. Dr. Niebel entered into private practice in Palo Alto for a time before joining the Palo Alto Medical Clinic as n general practitioner skilled in anesthesiology. He remained with the clinic until his retirement in 1956." ' THE EARLY YEARS As common as it might seem today. group medical practices were relatively uncommon in 1932, when Dr. Lee and'the five partners incorporated as Palo Alto Clinic Ltd." Group medical practices bad existed in the United States from Ihe late 1800., when the Mayo Clinic was founded in Rochester, Minnesota. As Mayo-trained physicians spread throughout the country, some set up their own group practices. By 1932. there were approximately 125 group practices in the country, with nearly a third of them located in the Midwest." As medicine in the United States bad traditionally been practiced on an individualized, fee-for-service basis, the early group practices that did exist were seen by many independent physicians as fonns of corporate or "socialized" medicine that threatened their professional autonomy." At one point, a resolution was introduced in tbe Santa Clara County Medical Society barring any Palo Alto Medical Cllnlc physician from membership. This was a reaction both to the clinic's growing presence in the community. and to a 1946 agreement to provide pre-paid medical care to Stflllford University students -an " Palo Alto Times (Palo Alto, CAl, "Dr.Blake Wilbur dies: ,urgeon for 49 years." 11 March 1974; Palo Alto Times (Palo AIIO, CAl. "Bloke Wilburs feted on Anniversary," 25 June 1973; Palo Allo Times (Palo Allo, CAl, "Scholarship for Surgeons established," 13 September 1972. Also see the Palo Alto Medical Foundation website, "The Founding PhYSicians." accessed 22 October 2009. 1'1 Ftalo Alto Daily News (Palo Alto, CA). uD. Milton Saier, Founding Partner of Palo Alto Clinic!: 1 June 1996; San Francisco Chronicle (San Francisco, CA), "Dr, Milton H. Saier." n,d. " Palo Alto T!'mes (Palo Alto, CAl. "Dr. Herbel1 Lee Niebel." 26 February 1979. Also see the Palo Alto Medical Poundation web,ite, ''The Founding Physicians," accessed 22 October 2009. " Pa!c Alto Times (Palo Alto. CAl, "Redistribution of Stock Started By Palo Alto Clinic." 712511 953. 15 uA Brief History of Group Practice:-Palo Alto Medical Foundation, 2OOJ(accessed 17 November 2009), http://www.pamf.orglaboutlparnfhi.torylgrouppractice.html. 16 "The J9308: Medicine And Health: Overview,-American Decades The Gale Group. Inc, 2001. Encyclopedia.com http://www.encyclopedi •. comldoclIG2-3468301278 .htrnl (accessed 17 November 2009). Also, "The Boads of Brotherhood, Teamwork and the Group Practice," Mayo Foundation for MedIcal Education and Research,''http://www.mayoclinic.org/tradition-heritagelgroup- practice.html (accessed] 7 November 2009}. NPS Form 10-900-a (Rev. 8120(2) OMB No. 1024-0018 (Expires 5-31-2012) United States Department of the Interior National Park Service Palo Alto Medical Clinic National Register of Historic Places Continuation Sheet Section number 8 Page 30f9 §_a.~.t.~S.!~!!:.~ll.!!tY.!..~~_._ ... _ ..... _ ........ ____ . __ . uncommon arrangement at the time and one that many independent practitioners saw as unfairly exclusive. " The group practice, however, became increasingly more common in the following decades and by 1969, it is estimated there were just over 6.000 group medical practices in the United States; in 1999 there were approximately 20.000." To accommodate the new Palo Alto Clinic's expanding operations, Palo Alto architect Birge Clark was contracted in 1931 to draw up plans for a new office and clinic building." The new location was designed to accommodate twelve doctors, thereby allowing for future growth. Notice of a building permit issued for the clinic was printed· on the front page of the February 10, 1932 issue of The Palo Alto Times," The building at 300 Homer A venue, which was at the outer edge of Palo Alto's commercial district at the time, opened latertbat year." An article in the Palo Alto Times on August 4, 1932. described the neW clinic as "a complete, self-contained unit, providing not only doctors' suites, but an X-ray department, an operating room, clinicallaooral<lry, I<lgether with bookkeeping office and other facilities."" The Palo Alto Clinic was the first group medical practice in Palo Alto, and one of the earlier group practices in California." Not only was the clinic a diffurent type of medical practice than was common in those days, it was also innovative in its application of that practice. Whereas the Mayo Clinic and most other clinics afthe time operated on a "referral" system, witb patients referred by outside physicians far "secondary" carc by a clinic's specialists, the Palo Alto Clinic's primary care physicians referred patients to specialists within the clinic if the need arose, thus providing both primary and secondary care in a single setting." The structure and operation of the organization itself was unique as well. The clinic was organized as a partnership and in the . early years each partner was assigned whatever percent of income the individual deemed appropriate for his or her services. Dr. Lee's philosophy was, "Give a guy What he wants and then make him earn it."" A separate corporation was also establisho;d by the group, in which each partner held stock, owned the real estate, the medical equipment and office furniture. Governing decisions were made as a group, with each physician's vote carrying equal weight." Prior to Palo Alto Clinic's opening in 1932, Palo Altans' local healtb care options had consisted primarily of individual physicians and a one hundred-bed hospital, which was built in 1929, owned by the City of Palo Alto, and operated by Stanford Medical School. The opening of the Clinic widened the scope of medical care available in Palo Alto by having specialists, a rare feature at tbe time, within the Clinic's practice. Further, the group practice setting made it possible for primary doctors and specialists to easily interact with one another within the cUnic when making a diagnosis of a petient." It also allowed for new technolngy to be mede available as it was developed, something that was often too expensive for individual doctors to afford. 17 "A Brief History of Group Practice." Palo Alto Medical Foundalion, 2001 (accessed 17 November 2009). http://www.pamf.orgiaboullpamfJ\istoryfgrouppractice.html. .. Sarah Katz O'Hara (Dr. Francis Marzoni, Ed.), Palo Allo Medical Clinic: The Firsl 75 Years 1930-2005, (Palo AlIo: Palo Alto Medical Foundation). " Architeclural Plans. Office Buiidingfi>r Doctors ue. Roth. Clark and Wilbur, by Birge Clark, 19 December 1931. "Palo Allo Times (Palo Alto, CAl, "Three Building Permit. Issued. Total $93,400," 2110/1932. 21 Palo Alto Times (Palo Alto, CAl, "Medic.1 Staff In New Building," 8/411932. 21 Ibid. " Sarah Katz O'Hara (Dr. Franci. Marzoni, Ed.), Palo A 110 Medical Clinic: The Fim 75 Years 1930-2005, (Palo Alto: Palo All{> Medicol Foundation). 2< Ibid Also: Palo Alia Times (Palo Alto. CAl, Medicat Insert Section, "Facility Seek' Complete Community Care." 9115/1959. "Palo Allo Weekly (Palo Alto, CAl, "FA Medical Clinic Marks 50" Year," 311311980. 14 Sarah Katz O'Hara. Tile Firsl 75 Years, 13. " Sarah Katz O'Ha .. (Dr. Franci. M3J'zoni. Ed.). Palo Alto Medical Clinic: Tile First 75 Years 1930-2005, (Palo Alto: Palo Alto Medical \ Fouadation). . NPS Form 10·900-. (Rev. 812002) OMB No. 1024-0018 (Explr •• 5·31·2012) United States Department oftlle Interior National Park Stwice National Register of Historic Places Continuation Sheet I~~~~~~~~=-----I Section number 8 Page 4of9 Palo Alto, like the re,t of the nation in the 1930., felt the burden of the Oreat Depression. Clinic physicians often waived their fees -$3.00 for an office visit, $4.00 per daytime house call, and $10.00 per nighttime house call-since many patients could not afford to pay. Some patients brought in food from their gardens to offer a. compensation. After the war however, many patients returned to payoff old debts." POSTWAR BOOM Until 1946, the Palo Alto Clinic grew at a measured pace, adding doctors as they were needed. However, the large increase in thePeninsula's population following World War II created an urgent need for more doctors and the office space to accommodate them. In 1946 alone, 12 doctors joined the staff." The increased demand was mel by the 1947 opening of. U· shaped addition, designed by Ihe firm of (Birge) Clark and Stromquist, which a!lached 10 Ihe rear oflhe 1932 building.'· The rear addition lripled the clinic's capacity and was conslructed for an eslimaled $450.000." The clinic continued to grow, increasing the variety of speeialists and services offered. A 1953 Palo Alto Times article nOled that the Palo Alto Clinic had 1,000 patients a day filing through its doors, only one-fifth of thaI numher coming from Palo Alto. The same article states that by 1953, the clinic had 58 doctors and new palients were being added ata rale of 1,200 per month,n By 1961, Palo Alto Medical Clinic (as it became in 1955 to conform to a law requiring that "medical" be added to its name) had undergone further expansion into a new building on Ihe property, adjacent to Ihe original ROlhbuilding." The new building was named the Lee building in ilonor of Dr. Russel V_Lee, and the original building at 300 Homer Avenue became known as the Roth building after Dr. "Fritz" Roth." BOlh buildings provided medical offices and trealment rooms for clinic doctors. The Palo Allo Medical Clinic and the Palo Alto Medical Research Foundation were combined in 1981 to form the not-for· profil Palo Alto Medical Foundation (PAMF); the Palo Alto Medical Clinic continued 10 exist as a "separate for-profil corporalion under the Foundation umbrella"." In 1993, the Foundation became an affiliate of Suller Heallh. Today the Palo Alto Medical Foundation i. one of the largest multispecialty group practices in California." ACHIEVEMENTS From ils inception, innovalion and commitmenllo communilY health care were lenets of the Clinic's philosophy. In 1946, the Palo Alto Clinic became one of the earliest medical groups 10 work with managed care insurance plans when il contracled with Slanford University to care for sludenls under a prepaid medical plan. This was the first time in its hislory that Stanford had offered a comprehensive health service to its students." :28 Palo Alto Medica1 Foundation website, "Depression, War and a Population Explosion," http://parnf.org (accessed 1 October 2(08). 29 Ward Winslow and others, Palo Alto: A Centennial History, (Palo Alto: Palo Alto Historica1 Association, 1 8t edition), 174, '" Palo Alto Medical Foundation. A History oj Innovari"n: the Story oj the Palo Alto Medical Foundation, 1987. " Palo Alto Times (Palo Alto, CAl "Work!l:) begin on $450,000 Clinic Addition." 25 July 1946. n Palo Alta Times (Palo Alto. CA) "P.A. Clinic major medical center," 30 July J953. Also. San Francisco Examiner (San FranciSCO. CAl, "Palo Alto Clinic TrealS 1000 A Day," 712611953. :» Palo Alto Medical Foundation, A History of lmwvalion: the Story of the Palo Alto Medical Foundation, 1987. :H Conversation between Dr. Robert Roth and Beth Bunnenberg, Palo Alto, CA, June 2004. " Sarah Katz O'Hara (Dr. Francis Morzoni, Ed.), Palo Alto Medical Clinic: The Firsr 75 Years 1930-2005. (Palo Alto: Palo Alto Medical Foundation). X> Palo Alto Medleal Foundation, A History o/Innovation: the Story cj the Palo Alto Medicallfoundation, 1987. J7 Palo Alto TImes (Palo Alto, CA) "Stanford now offers sfudents fun prepaid health program," 9 April 1946, NPS Form 10·900'8 (Rev. 6/2002) OMS No. 1024·0018 United States Department of the Interior National Park Service National Register of Historic Places Continuation Sheet Section number 8 Page 5 ot9 (Expire. 5·31-2012) Palo Alto Medical Clinic • .?.aD!~.f.I~!.~SE~~~!,_Sf.... .. _. __ ............. _ ........ _ Known initially as prepaid health care, managed care first manifested in South\ll11 California when the Los Angeles Department of Water and Power contracted with a local clinic to provide medical care for its workers at the rate of $2.69 per month. Shortly thereafter, industrial baron Henry J. Kaiser made similar arrangements for workers at the Grand Coulee Dam and in his shipyards and steel mills." Though a handful of similar plans were set up following those models, prepaid health plans did not become common until the 1970's, when the Nixon Administration announced its plan (in 1971) to fund the development of prepaid health maintenance organizations or HMOs." The agreement between Stanford and tbe clinic was that the clinic would provide medical care for all university students for an advance fee of $5.00 per semester, taken out of tuition. Tbis was the first prepaid medical care plan on tbe Peninsula and it Initially caused a stir with the Santa Clara County Medical Society, promptingunsucce.sful efforts to remove the. clinic doctors from the membersbip organization. A similar prepaid plan was developed by tbe Clinic In the 1950's for Stanford faculty and staff." In 1950, the Clinic became one of the first facilities in the country to offer radiation therapy for cancer patients in an outpatient setting. In the same year the Clinic founded the Palo Alto Researcb Poundation, a separate legal entity, located in a separate building." Originally conceived to provide Palo Alto Clinic doctors witb tbe opportunity to engage in medical research, it instead developed into a facillty for scientists doing basic 'researcb; research tbat has produced a number of medical advances." Clinic doctor Estber Clark establisbed the Children'S Health'Council, as a separate entity, to care for disabled cbildren in 1953." Dr. Lee had long fostered an interest in care for tbe aged and in 1964, founded tbe retirement community Channing House, providing llfetime medical care by Palo Allo Medical Cllnic's doctors. Botb the Cblldren's Health Councll and Channing House were establisbed witb the help of the Palo Alto Clinic founded not-for-proflt Medical Research Poundation.44 Dr. Russel V. Lee bed long supported pre-paid health care and was a national advocate for the development of group practice. Tn ! 951, he was appointed to President Truman's Commission on Health Needs of tbe Nation, wbicb proposed a plan that later became a basis for Medicare." . The Clinic also "served as a model for otber nascent medical groups. Indeed, Dr. Lee claimed thaI the first partnersbip agreement oflbe Permanente system -'was worked out in my living room right after tbe war':'" The desire to bring innovative medical approaches and new technology to the community was an original goal of the Palo Alto Medical Clinic that still continues today. Examples are: tbe first mammograpby machine on tbe West Coast purcbased in 1965, the pioneering In the early .I970·s of outpatient surgery to reduce hospital stays, and. also in tbe 1970's, the establishment of one of tbe fIrst stand alone Sports Medicine Departments in tbe United States." This department was rooted in the work and interest of one of the Clinic's founders, Dr. UFritz" Roth.4S " Palo Alto Medical Founrullion website. "Early Experiments With Managed Care." hltp:/Ipamf.org (accessed: 10.23.2009). 39 Ibid . .., Palo Alto Medical Foundation website, "Early Experiments With Managed Care," http://pamf.org (accessed. 10.23.2009). 41 Ibid. " Palo Alto Medical Foundation, A HislOry of innovation: the Siory of the Palo Alto Medical Foundation, 1987. 43 Ward Winslow and the Palo Aho Historica1 Association, Palo Alto: A Centennial History (Pa10 Alto: Palo Alto Historical Association> 1993), 179. "Sarah Katz O'Hara (Dr. Francis Marroni. Ed.), Palo Allo Medical Clinic: The FirsI75 Years 1930·2005, (Fillo Alto: Palo Alto Medical Foundation). 4:1 Artic1e: "Dr, Russel V. Lee: A Radical or Simply Ahead of His Time," no date. Palo Alto Historicai Association files. 4(, Ibid . • 7 "Timeline: 1930.2005." Palo Alto Medical Foundation (website). http://www.pamf.orglaboutlpamfhistoryltimeline.htrnl(accessed 17 November 2009). "Pa/o ALia Times (Palo Alto, CAl, "Letterfrom Russell V. Lee. Dr. Roth Linked Two Medic.ll3r ..... 41611972. NPS Form 10-900-. (Rev. 812002) OMB No. 1024-0018 United States Department of the Interior National Park Service National Register of Historic Places Continuation Sheet Section number 8 Page 6 of9 (Expi'~. 5-31-2012) , Palo Alto Medical Clinic ! ,?~_~t!l_9lir.!I __ c:.?1l.~ty!._~:A.: _______ ., .. _ .. _. __ ._ ....... _ Over the years, the Palo Alto Medical Foundation had expanded into variou.s neighboring buildings, A deCision was made to consolidate these facilities, and in September 1999, most of the facilities had been moved to a new building and campus in Palo Allo, approximately five blocks from its original home, The obsolete property of the Medical Foundation was sold, including the Roth building, which the City of Palo Alto purchased in 2000, The Palo Alto Medical Clinic's group medical practice, was a forerunner in the evolution of Palo Allo as a progl'e!'sive medical center, In 1959, in conjunction with the construction of a new hospital owned jointly by Palo Alto and Stanford University, Stanford moved the campus of its medical school in San Francisco 10 Stanford's main campus in Palo Alto. The Stanford Lane Hospital was also movnd from San Francisco and to the new Palo Alto/Stanford Hospital at that time. The Palo Alto Medical Clinic's long-standing and mutually beneficial relationship with Stanford University and its medical school played a significant role in facilitating this move, In the late 1960s, Stanford University bought out the City of Palo Alto's interest in the above-mentioned hospital and subsequently embarked on an extensive medical expansion program that has continued into the 2000's. A number of other medical facilities were subsequently developed. Among them were the Veteran Affairs Hospital, which opened on Stanford land adjoining Palo Alto's border in 1960, the Peninsula Children's Center (1960), and the Community Association for the Retarded (1963). Interplsst, Inc., providing free reconstructive surgery in third world countries, was founded in Palo Alto in 'the late 1960's." Today the Palo Alto Medical Foundation, Stanford University Medical complex~ and groups ofindividual physicians, form Palo Alto', heaith industry· an industry which auraets regional, and to some degree, national and intemational patients. PAW ALTO MEDICAL CLINIC BUILDING The Palo Alto Medical Clinic building is an excellent example of the Spanish Eclectic style of architecture and retains many interesting decorative and functional features from its original conception. Birge Clark, an architect of major local importance, designed the building in 1931-32 in the architectural style for which he is best known. Victor Amauloff, a depression era artist of note in the Bay Area, painted the frescos at the entryway. They are the only known exterior frescoes visible to the public in Palo Alto. Birge Clark Birge Clark (I 893-J 989) was a significant Palo Alto architect whose work had a major impact on the City of Palo Alto. Paula Boghosian, an architectural historian. in 1979 wrote in Hislorical and Archilectural Resources oj the City 01 Palo Alto that Birge Clark's "Spanish Colonial Revival designs are largely responsible for the coherent Spanish Colonial Revival image of much of Palo Alto and for the consistency between the downtown commercial area and the Spanish Colonial Revival residential neighborhoods of the town."" A lifelong resident of Palo Alto, Clark earned an undergraduate degree from Stanford University, graduating in 1914 with a major in art and a minor in engineering. He earned his master's degree in architecture from Columbia University. Birge Clark used many architectural styles for his commercial and residential buildings but is best known for the Spanish Eclectic style. or what he called California Colonial." His three National Register listed buildings and all of his buildings in the National Register-listed Ramona Street Architectural District were designed in this style." It is also in this same style that the Roth building was designed at the height of Birge Clark's Spanish Eclectic period. 49 Ward Winslow and the Palo Alto Historical Assodatiou, Palo Alto: A Centennial History (Palo Alto: Palo Alto Historiclll Association, 1993). !lU Paula Boghosian, Architectural Historian, Historical and Architectural Resources of the City oj Palo Alto (1979). 13. 51 San Francisco Chronicle (San Francisco, CA), "PeninsuJa Architect Birge Clark, 96," 3 May 1989, 52 The listed National Register properties designed by Bjrge Cl~rk are the Norris House. Dunker House and the U.S. Post Office building in Palo Alto. NPS Form 10·900-. (Rev. 812002) OMS No. 1024-0018 United States Department of the Interior National Park Service National Register of Historic Places Contlnua.tion Sheet Section number L Page 7 of 9 (Expires 5-31-2012) According to Birge Clark's memoirs, at the time they began planning the new clinic building in 193 1 , clinic physician Russell Lee was in favor of using the Art Moderne style of architecrure, Though the architect made a numher of sketches for a Modern. building, he advocated for a design in the California Colonial style that be felt more comfortable with. As stated in bis memoirs, he felt that, "the 'moderne' was still in its infancy at best and would probably change a good deal as time went on, while the California Colonial waS a developed, mature style with its tile roofs, thick wa)l', wrought iron, balconies [and) arches." After much debate, the doctors settled on the "Califurnia Colonial" or Spanish Eclectic style promoted by Birge Clark and the building was completed in 1932. Birge Clark, and his architecture firm Clark & Stromquist, was employed by the Palo Alto Medical Clinic to design nUIllerous projects over the years including a sman office building at 321 Channing and the two-story rear addition to the Clinic building in 1946. They al.o finished the interiors on the second floor of the original clinic building in 1937. The last large addition, added in 1969, was completed in a more modem style than the first portions of the building, as it was intend to be the first three stories of a nine-story high rise." As is evident today, the building combined a commercial use with a predominately residential-type exterior design, Employing two single-story wings enclosing a courtyard with a mature oak tree, and using residential scale doors and windows, and French doors opening onto a gallery on tlie front elevation afthe recessed second story, Birge Clark enabled the Roth building to blend into its residential surroundings. Additionally, the familiar architectural.tyle made the building c.amfonable and inviting to patients who had, up to that point in time, largely been treated by medical practitioners working out of their own homes. VIctor Amautoff In 1931, Dr. Russell V. Lee commissioned Russian artist Victor Amautoff (1896 -1979) to painllb. fresco murals around the front entry to the new Clinic building. Alfred Frankenstein, San Francisco Chronicle's long-time art critic, described Am.utofrin 1955 as "one of the best mural painters in the United States"." Amautoff was born.in Russia in 1896 and emigrated to Mexico in the early 20" Century where he studied mural painting and became an assistant to Diego Rivera in the late I 920s: In 1931, the came to San Francisco and worked with Rivera on the mural commissioned for the San Francisco Art Institute." Arnautoff also studied art at the California School afFine Arts in San Francisco. His first solo commis,ion in California was for the Palo Alto Clinic, which was completed in 1932." In 1933-34 Amautoff was chosen by the Works Progress Administration as one of the artists for the murals at Coit Tower in San Francisco. Some ofhis other murals include the large fresco in the Maln Post Chapel in the Presidio (1935) as well as frescoes in high schools aod other buildings in the Bay Area. Arnautoff taught art at Stanford University from 1939 until his retirement in 1963 after which he returned to Russia, where he lived out his life," . The Roth building's frescoes have a medical theme contrasting modem medicine with. earlier medical methods, There are four fresco panels in color. Three of these panels depict the modem medical branches of pediatrics, surgery, and internal medicine, and include three doctors whose contributions to modem medicine Dr. Lee felt were most important. The fourth panel depicts mcdern technology. Underneath each of the colored fresco panels is a smaller monochromatic panel depicting a contrasting primitive method of treatment. Beginning on the left of the entrance wall, the first colored freseo is of Emmett Holt (1855-1924) a distinguished " An Architect Grows up in Palo Alto: Memoirs of Birge Malcom Clark, F.A.l.A., (typescript: 1982),69. 54 Ibid, The nine~story addition was never constructed. jj News and Notes-Medical Murals, Palo Alto Medl\:al Clinic, August 1959. Also, San Francisco Chronicle (San Francisc~ CA). "Artists Can Do Better Than A Diek McSmear," 1 0/3/1955. 16 Stanford Historical Society. Memorial Resolution: Victor Arnauto!l(1896·1979)1 n,d. ~1 Ibid. ""The Chapel, Hallowed Ground" at: http;/lwww.interfaith-prc.idio.orWthe_chapel.html(accessedlO.19.2009).Also .. Vic!orAm.molT. 18%~ 1979." at' http://www.helfenfinearts.comibiogslarn.utoftFset.html(aecessed 10.19.2009). , ') ,l NPS Form 10·900·. (Rev, 812002) OMS No. 1024-0018 United States Department of the Interior National Park Service National Register of Historic Places Continuation Sheet Section number.JL Page 8 of 9 (Expires 5-31-2012) Palo Alto Medical Clinic; ,~.!I~S.~~!~.S:':>'::!:Ity!..S'.\ ......... _ .................... . American pediatrician and a pioneer in children's diseases. The monochromatic panel beneath him has a Flathead Indian pressing a board against an infant's head to produce a sloping forehead, believed to be a sign of intelligence. The next color panel. located between the window and door, is of Sir William Osler (1849-1919) a Canadian internist, highly regarded teacher and writer on medicin~, His contrasting monochromatic panel depicts a witch dector exorcising evil spirits. The third colored panel, to the right of the entmnce door, is of Harvey Cushing (1869-1939) a Boston neurosurgeon who refined the use of the Albee saw. Beneath him the monochromatic fresco is of a wound being cauterized with. hot poker. The final color panel, between the right window and far wall. shows an early form of x-ray, a fluoroscope, being used. This panel is in contrast with the monochromatic fresco beneath depicting the use of horoscopes to diagnose illness. Underneath each window on the entrance wall is a monochromatic fresco with a reclining man and woman. The left-hand fresco depicts the woman holding." scythe and tbe man a set of scales; in the right-hand fresco the woman bolds a laurel wreatb and the man a sword. Beneatb the windows on the two end walls of the entrance loggia are monochrome frescoes depicting tbe modem microscope and Bunsen burner (left end) and the old remedies of herbs and roots (right end). Above the entrance deor is a narrow monochromatic fresco with a skull.nd a snakc surrounded by books representing knowledge." ArnaulOffs cohesive design integrated the frescoes with the wall's fenestration.nd door to produce. unified. rhythmic, and forceful composition. The ptedominant colors in the murals echo the warm tones of the red clay tile roof, the blUe green tones of the cornice molding, window and door trim, and the beige tones of the medallions. Similar colors appeared on tbe interior in the original tile floors, warm Flexwood walls and the berge window sill tiles, His subject mailer emphasizing tbe advancement of modern medicine and technology was appropriate for a newly opened medical building, and tbe depiction of pediatrics, internal medicine, surgery, and x-ray technology focused on tbe broad range of medical care that was avanable at the Palo Alto Clinic. The murals caused a minor scandal when the cJ.inic building opened in 1932, due to depictions of several patients receiving medical care in a state of partial undress. Palo Alto's reaction was so intense that the controversy was covered in San Francisco newspapers. Under the title, "Murals and Morals: Palo Alto's Pulse Quickens," a San Francisco Chronicle reporter wrote, "The builders, aided and abetted by the nationally known doctors who make up the staff, have gone in for art in a big way. and the startling result has set this little college town by the ears!" The article continued to state that, "the consensus is that a clinic ought to be a clinic, and not an art gaUery. Especially a modern art gallery!"'" On the first Sunday after the murals were unveiled. the steady stream of townspeople driving along Homer Avenue to see the mural for themselves caused • traffic jam and clinic surgeon Fritl Roth threatened to have the walls whitewashed hefore he would move in. In time. the uproar faded away and the artwork became a fixture.'l CONCLUSION From its conception, the Palo Alto Clinic was a leader in advancing Palo Alto's health care resources, The early group practice introduced new innovations in the practice of medicine and the use of new medical technology to both in Palo Alto and the Bay Area. It drew patients not only from the immediate community but from throughout the Peninsula, featuted specialists as part ofthe Clinic'. practice, and attracted accomplished physicians from around the nation that were interested in the Clinic's facilities and its use of new technology. The legacy of the Palo Alto Medical Clinic is closely associated witb the long pallern of events that helped to establish Palo Alto's health care industry as one of the leading medical networks in the country, 59 News and Notes, Palo Alto Medical Clinic, 1959, flO San Francisco Chronicle (San Francisco, CA), "Paintings of Seminudes In Clinic Stir Palo Alto", 21 Augusr 1932. (>1 Palo Alto Medical Foundation website. "A Moral Dispute Over Murals," http://www.pamf.org/aboutfpamfhistory/moral.html(Accessed 10,20,2009). NPS Form 10-900-9 (Rev. 812002) OMS No. 1024-0018 . United States Department of the Interior National Park Service National Register of Historic Places Continuation Sheet Section number 8 Page 90f9 (Expires 5-31-2012) Palo Alto Medical Clinic .~~.!l!~S!~:~~~~.!l'!_SJ.': .. ____ .~ ________ ._ ...... _._ 300 Homer Avenue was constructed in 1932 to house the newly formed Palo Alto Medical Clinic. It served as a medical building for this organization until Its sale to the City of Palo Alto in 2000. The Spanish Eclectic style was the architectural style of choice in Palo Alto throughout the early part of the 2O~ century and the interior was specifically designed to form an efficient medical clinic operation. The decorative features throughout the building.,:e of a high quality and design that is atypical for modem medical facilities, imparting an overall welcoming character that exemplified the Clinic's mission and dedication to the surrounding community of Palo Alto. Overall, the building retains a high degree of integrity despite years of continued use .as a medical facility. The architectural design and historic character of the original clinic building is still intact, despite removal of the later rear wings. NPS Form 10-900-0 (Ray, B12002) OMS No, 1024-0018 United States Department of the Interior National Park Service National Register of Historic Places Continuation Sheet Section number.JL... Page 1 of 3 BIBLIOGRAPHY (continued) (Expires 5-31-2012) Palo Alto Medical Oink _s.~t.~g~!.~.S;~~p'!X!_~ .... __ .. __ ........ _ .. _,_ .. _, i, "An Architect Grows Up in Palo Alto", Memoirs of Birge M, Clark, P.AJ.A, Printed September 1982. (Document held in the Palo Alto Historical Association Archives at the Palo Alto Main Library.) Fortney, Mary T. "Palo Alto Medical Clinic,.t age 50, Celebrates a String ofPirsts," The Peninsula Times Tribune (Palo Alto, Ca), 1J March 1980. Gullard, Pamela and Nancy Lund. History'ofPalo Alto: The Early Years. San Prancisco: Scottwall Associates, 1989. Hendricks, Rickey. A Model for National Healthcare: the History of Kaiser Pennonente. New Brunswick: Rutgers University Press, 1993. Lee. R. Hewlett, M.D. Historical Notes on the Palo Alto Medical Clinic. Presented to the Partnership 911111989 and revised in part from notes of Russel V. Lee, M.D. (Document held in the Palo Alln Historical Association Archives at the Palo Alto Main Library.) MacColI, William A .. M.D. Group Practice and Prepayment oj Medical Care. Washington D.C.: Public Affairs Press, 1966. Murray, Bruce. "Palo Alto Medical Clinic Marks 50~ Year," Palo Alto Weekly (Palo Alto, CA) 311311980, p, I J-12. News Report, Palo Alto Medical Foundation 1127/1982. "Dr. Russell V.A. Lee Medical Pioneer Dies At Home At-Age 86 After Long Illness" O'Hara, Sarah Katz, Dr. Francis A. Marzon;, ed. Palo Alto Medical Clinic. the First 75 years. Palo Alto: P.lo Alto Medical Clinic, m.d. (Document held in the Palo Alto Historical Association Archives at the Palo Alto Main Library.) Palo AIIO Daily News, (Palo Alto: CAl. "Dr. Millnn Saier, Founding Partner of Palo Alto Clinic," 1 June 1996. Palo Alto Medical Clinic publication. News & Notes -Medical Murals: Aug. 1959. (Document held in the Palo Alto Historical Association Archives at the Palo Alto Main Library.) Palo Alto Medical Foundation. Foundation Report: Winter 1990. 60f40 Anniversary Issue. (Document held in the Palo Alto Historical Association Archives at the Palo Alto Main Library.) Palo Alto Medical Foundation. A History oj Innovation: Story oj the Palo Alto Medical Foundation, Palo Alto Medical Foundation: Palo Alto, 1987. Palo Alto Medic.1 Foundation: House Report. "Russ Lee -'He was the person with vision. ,n 29 January 1982. (Document held in the Palo Alto Historical Association Archives at the Palo Alto Main Library.) Palo Alto Medical Foundation: News Report. "Dr. Russel V.A. Lee, Medical Pioneer, Dies at Home at Age 86 After Long Illness" 2.7 January 1982. Palo Alto Times, (Palo AIIn, CA). "Three Building Permits Issued: Physicians' Office Structure and Two Homes, Total $93,400" 10 February 1932 . • -_. "Medical Staff in New Building," 4 August 1932. Attachment C The mlssion of the Department of the Interior is to protect and provide access to our Nation's natural and cultural heritage and honor our trust responsibilities to tribes. The National Park Service preserves unimpaired the natural and cultural resources and values of the National Park System for the enjoyment, education, and inspiration of this and future generations. The Park Servite cooperates with partners to extend the benefits of natural and cultural resource conservation and outdoor recreation throughout this country and the world. This material is partially based upon work conducted under a cooperative agreement with the National Conference oi'State Historic Preservation Officers and the U.S. Deparbnent of the Interior. Date of publication: 1990; revised 1991, 1995, 1997. Revised for Internet 1995, Cover (Top Left) Criterion B -Frederick Douglllss Home, Washington, D.C. From 1877- 1899, this was the home of Frederick Douglass, the former slave who rose to become a prominent author, abolitionist, editor, orator, and diplomat. (Walter Smalling, Jr,) (Top Right) Criterion D -Frllncis Cllnyon Ruin, Blanco viCinity, Rio Arribo County, New Mexico. A fortified village site composed of 40 masonry-walled rooms arranged in a cluster of four house blocks. Constructed ca. 1716-1742 for protection against raiding Utes and Comanches, the site has Information potential relllted to Na- vRjo, Pueblo, and Spanish cultures. (Jon Samuelson) (Bot/om Left) Criterion C -Bridge ill Cllmytree Townsllip, Vena So Counly, Pennsylvania. Built in 1882, this Pratt through tru~~ bridge is significant for engi- neering as a well preserved example of a type of bridge frequently used in northwestern Pennsylvania;n the lale 19th century, (Pennsylvania Department of Transportation) (Bol/om Right) Criterion A -Main Street/Market Square Historic District, Houston, Hams County, Texas. Until well into the 20th century this district marked the bounds of public and business life in Houston. Constructed between the 18706. and 1920., the district includes Houston's municipal and counly bui/dings, and served as the city's wholesale, retail, andfinaneial center. (Paul Hesler) PREFACE Preserving historic properties as important refloctions of our American heritage became a national policy through passage of the Antiquities Act of 1906, the Historic Sites Act of 1935, and the National Historic Pres- ervation Act of 1966, as amended. The Historic Sites Act authorized the Secretary of the Interior to identify and recognize properties of national significance (National Historic Land- marks) in United States history and archeology. The National Historic Preservation Act of 1966 authorized the Secretary to expand this recogni- tion to properties of local and State significance in American history, ar- chitecture, archeology, engineering, and culture, and worthy of preserva- tion. The National Register of His- toric Places is the official list of these recognized properties, and is main- tained and expanded by the National Park Service on behalf of the Secretary of the Interior.J The National Register of Historic Places d()!;uments the appearance and importance of districts, sites, build- ings, structures, and objects signifi. ------..... ---- cant in Our prehistory and history. These properties represent the major patterns of our shared local, State, and national experience. To gUide the selection of properties included in the National Register, the National Park Service has developed the National Register Criteria for Evaluation. These criteria are standards by whi€h every property that is nominated to the National Register is judged. In addition, the National Park Service has developed criteria for the recogni- tion of nationally significant proper- ties, which are designated National Historic Landmarks ·and prehistoric and historic units of the National Park System. Both these sets of criteria were developed to be consistent with the Secretary of the Interior's Stan- dards and Guidelines for Archeology and Historic Preservation, which are uni- form, national standards for preserva- tion activities.' This publication explains how the National Park Service applies these criteria in evaluating the wide range of properties that may be significant in local, State, and national history. It 'should be used by anyone who must decide if a particular property qualifies for the National Register of Historic Places. Listing properties in the National Register is an important step in a na- tionwide 'preservation process. The responsibility for the identification, initial evaluation, nomination, and treatmen t of historic resources lies with private individuals, State historic preservation offices, and Federal pres- ervation offices, local governments, and Indian tribes. The final evalua- tion and listing of properties in the National Register is the responsibility of the Keeper of the National Register. This bulletin was prepared by staff of the National Register Branch, inter- agency Resources Division, National Park Service, with the assistance of the History Division. It was originally is- sued in draft form in 1982. The draft was revised into final form by Patrick W. Andrus, Historian, National Regis·· ter, and edited by Rebecca H. Shrimp ton, Consulting Historian. Beth L. Savage, National Register and Sarah Dillard Pope, National Reg- ister, NCSHPO coordinated the latest revision ofthis bulletin. Antionette J, Lee, Tanya Gossett, and Kin Badamo coordinated earJier revisions. lPraperties listed in the National Register receive limited Federal protection and certain benefits. For mOre information concerning the effects of Usting, and how the National Register may be used by the general public and Certified Local Governments, as well as by local, Slate, and FederaJ agenciesr l'U1d for copies of National Register Bulletins, contactthe National Park Service, National Register, la49 C Streel, NW, NOmO, Washington, D.Ct 20240. Information may also be obtained hy viSiting the National Register Web site at www.cr.nps.gov/nr or by contacting any o( ihe historiC presetvationoIfices in the States and territories. t'fhe Secretary of the ;nlel'ivr's Standards and Guidelines for Archeology and Historic Preliervation are found in the Federal Rcgisler, VoL 48, N<t 190 (Thursday, September 29, 1983). A copy can be obtained by writing the National Park Service. Herilage Preservation Services {at the address above) TABLE OF CONTENTS Preface ...... n ....................... \ ....... H ......... , .............•••• H ............................. ~ ....... H ••••• ' ............................. H ...................................... ~.l I. I ntrod u cti on ., .. , , ................... "" .. ". "" .. "",, .. ,"" " .. " .. ,,''' .. , ........... ", ......... " ........ , .. " ........ " ... " "', .. " ......... "" .. , ........ ,' ,,,. "" ...... " ..... 1 II. . National Register Criteria for Evaluation ... " ... " .. " .. " .......................... ""." ....... """ ....... " ... " .... " .. " .... ,, ............................... 2 III. How to Use this Bulletln to Evaluate a Property " ...... " .. ,., ....... " .. " .... "" .... "" ........... " ......................... ,."" .. "" .... "., .... , ...... 3 IV. How to Define Categories of Historic Properties " ... ""."." ..... """ .. ,"'" .. """ .. ," ...... , .. "" ..... " ..... " .......... " .... ,, ........ ,,"" .. ,," 4 Buildi ng ........................................... ' .. , .... , .. " .... ,,,., ... " ... ", ......... " .. ", .. " .............. "" ......... , " ............... , ...... " ...... '''' ......... """.".",, .. 4 Struc ture ............. "" ... " " ......... "." ........ "," .,"" ..... " "'" ...... "." ..... " .... " .................. ",,, ................ " ......... ,," """"""'"'''''''''''''''' " .... 4 Object .. """ ......... ' " ........ " ........... ,,,,,. " ... """""."".""" ' ........... , ...................................... " .............. , ............................... ,,,,,,, ..... 5 Site ...... ",'" .. :"" ..... " ..... " , .... , .... ",' ............ "" .. "" .. ", ............. ""." "." .............. ", .. , " .. " .... ", ."." ........ "" ........ ,,,.,, ... , ........ " ....... 5 District ......... " .................. " .................... "." .. , ........... " .......... " .. ,,, ..................... " ............. "" .. , ,,,,, ......... " .... ", ...... " .... , .... " .... ", .. ,' 5 Concentration, Linkage, & Continuity of Features ... ",,, ......... ,,""", .. ,,, ..... ,,, ... ,, .......... ,, ........... ,', ......... " .............. , .. , ... ,' 5 Significance ................. " ......... " ............ " ....... , ........... , ............ , ..... " .... , ", .... " ..... " .. " ............. " ........... "" ...... " .. " .............. , .. " 5 Types of Features " .. ,'" .. ,",.,. , .. , .. ,,, ...... , .. ,, .. ''',''', .... ,,, .... ,, ............ , ... ,,., .... ,, ......... ,,,, ......... "', ....... " .. " .. , .. " ..... " ... , ........ ,, ...... 5 Geographical Bou ndaries .......... " " .. , " .... "., ....................... ',., .. ' ................. " ..... , .... " ...................................... " .... " ............ , 6 Discontiguous Districts ........ , ........ " ........... ". ,,, .. ,'" " ... ,,,., .... " ....... , ... " ... , ..... , ..... " ...... " .... " ... " ... " ", ..... " ........... ,," "" ....... ,. 6 V. How to Evaluate a Property Within its Historic Context ......... " .... " ...... " ....... , ..... """"." ............... "" .. """,, ....... ,, .. " .. " .... 7 Understanding Historic Contexts ........................... " .... , .... , ................... " ............. " " .......... "" ............... """"'''''''''' ".", '" "" ",. 7 How to Evaluate a Property Within Its Historic Context " ............... "" ........ " ..... "."" .. " ............... " ..... " .............. " ...... " ...... 7 Properties Significant Within More Than on Historic Context .... " ............ " ... " ...... "."" ........... """",, ........................ 9 Comparing Related Properties , ......... " ... " .......................................................................................................................... 9 Local, State, and National Historic Contexts ....... , ...... , ........................................................................................................... 9 VI. How to Identify the 1)rpe of Significance of a Property ............................................. " ............ "'; ........ ,,, ................ " ...... 11 Introduction .............. " .......................... , ......................................................... , .............................. , ............................................ 11 Criterion A: Event ......................................................................................... , ........................................................................... 12 . Understanding Criterion A ................................... , .................................................................... , ........ , ........................... 12 Applying Criterion A ............... , ..................... , ...... " ................................. , ....... " .............................................................. 12 Types of Events ........ , ............................... , ... , ............................................................................................................. 12 Association of the Property with the Events ........................................................................................................... 12 Significance of the Association .................................... " ........................... , ........................... , .. , ............................... 12 Traditional Cultural Values ..... , ...................... , ........................................................................................................ 13 Criterion B: Person ............................................................................................................. , .. " ..... , .. , ......................................... 14 ~~~f;~::~;~~rf~~t~i~~.~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ~~ Significance of the Individual ................................................... , .......... " .................................................................. 15 Association with the Property ................. , ....................... , ....................................................... , ............................... 15 Comparison to Related Properties .......................................... , ............. , .......................................................... , ...... 15 Association with Groups ................................................................................................... " ..................................... 15 AsSociation with Living Persons ............................................................................................................................. 16 Association with Architects! Artisans .................................................................................................................... 16 Native American Sites ......................................................................................................................................... , .... ' 16 Criterion C: Design!Construction ..................................... , ................................................................................................... 17 ~~~f;~~~~;U~r~~t~i~~.:..::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:::::::::::::::::::::::::::::::.:::::::::::::::::::::.::: i~ ii Distinctive Characteristics of Type, Period, and Method of Construction ....... "" ...... ·"· ................. "" .......... " ..... ,,.18 Historic 'Adaptation of the Original Property ................ " ........ , .. ", ............. " ..... " ............................. "; .. ,',, .......... , ...... , 19 Works of a Master .. " ....................... , .... , ...... " .... , ........... , .. , .. " .. , .... , .... , .. , .............. ·····" .. " ........ , .. "',· ...... "·,, ............... , .... ,,,.20 Properties Possessing High Artistic Values .. " .. " ......... ,.", .. , .. ", .. " ....... ,", .. ,,,.,,"",, ... , .... , .... , ..... , ............................... , ... 20 Criterion D: Information Potential " ....... " .. , ............ , ... ,"" .. ' ... " ........... ,', .. "."" ............ " .. " ........................ , ................. , .. " .... , 21 Understa nding Criterion D .... " ... , .... " " .. " ......... ,., ............................... , ....... , .. , .. ", .... ,. ,., .... , ....... ' ..... , ....... " ...... ,' ............... , .. ,21 APPI)~~~I~:~~;~~1 ~i·i~;::::::::::::::::::::::::::::::·:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ~~ Buildings, Structures, and Objects ....... , ....... " .. ,", ... , .. , ...... , .... " .. , .. , .. ,., .. , .. , .. , ... , ...... " ... " .. "·, .. ,, .. ,··· .............. , ..... , ..... 21 Association with Human Activity ......... , ..... " ....... "" ............ , .. '., ................ , .. , .................................... , .. ,', .............. 22 Establishing a Historic Context .. , ................................. , ... ,., .. , .................................. , .................. , ........................... 22 Developing Research Questions .... " .. , .................... , .. , ..... " .................. , ... , .. ',., .......................... , .. , ... ' .. , .................... 22 Establishing the Presence of Adequate Data , ........................................ , ........ ' ......................... , ............................ 23 I ntegri ty .... , .. : ................... , .. , .................................... , ............................ ,., ................. " ..... " ..... , .. , ................. , ... , .. " ....... 23 Partly Excavated or Disturbed Properties .,., .... , .................... , .... ,.", .................. , ... ,,,., .. ',, .................. ,.,"', ............. 23 Completely Excavated Sites .............. ,", ............................... ' ...... ' ....................... " ..................... ' ... , ........ , ................ 24 VB. How to Apply tbe Criteria Considerations ......................................................................................................................... 25 , lntrod ucHon ...... , ........... " .................. , ............................. " ... ,'" ...... " ................ , ... , ........................ , ......... " ........ , .......... '., .. , .... , .... 25 Criteria Consideration A: Religious Properties ... , ............ , .................. , .... , ..................................................... ".,', .. , ............ 26 Understanding Criteria Consideration A .............................................. , ............................................... " ....... , .......... , ... 26 Applying Criteria Consideration A .. ,.,.' ............................................................ , .................................... , ... " ............ , .... 26 Eligibility for Historic Events ................................ ', .............................. , ... , .. , ........................... · ............. , ....... " .. , .... 26 Eligibility for Historic Persons ................................. , ......................... " ...... " ............................................. , .. ,., .. , .. " .. 27 Eligibility for Architectural or Artistic Distinction .............................................................................................. 28 Eligibility for Infonnation Potential ..... , ... , ........ , .... , .......... , ...... , ..................... ', ................................. " .. , ....... , ........ 28 Ability to Reflect HisWric Associations ...................... , ... , .................... , ........ , ............ , ............................... , ....... " ... 28 Criteria Consideration B: Moved Properti.es ......... , ...... ,.,., ............................................................ ,., .. , .............. , ............. " ... 29 Understanding Criteria Consideration B ........... " ...................... , ............... , ........ , ........................................ " .. " ........... 29 A pplying Criteria Consideration B ....................... ' ............. , ..... ', .... , ........ " ....................... , ...................... ,." ... , .............. 29 Eligibility for Architectural Value ., ....... " .... , ................ , ... ,', .. , ......................... " .................... , .......... ,., .. , .............. , .. 29 Eligibility for Historic Associations ., ....................................................... ,', ..................... , ...................... , .. , ......... , .. 30 Setting and Environment .. , ... , ..... , .......................... , ................... , ................. , .................... · ..... , ... · ............................. 30 Association Dependent on the Site ................ '.' ... , ................. , ......... , .. , ................................ , .............. , ..... , ... ,., ... , ... 30 Properties Designed to Be Moved ............... , ...... , ................................................................................... , ................ 31 Artificially Created Groupings ........ , ......... ' ................................................. , .. , ........................................ , ........ , ...... 31 Portions of Properties ........................ , ... "., ....................................... " .......... , ....................... , .... " ........... ,,, .. , .......... , .. 31 Criteria Consideration C: Birthplaces and Graves ..... ", ........ " ............ , ......... , ............................. , ..... , ................................. 32 Understanding Criteria Consideration C ...... ' ............ "' .. , .. , .............. " ................................ ,, ........................................ 32 Applying Criteria Consideration C ............ "', .... , ..... " .................. ".,, ................ , ....... ,., .... , ............................. " .. " .......... 32 Persons of Outstanding Importance ........................... ,,, .... , ............................. ' ................ , ..................... ' ............... 32 Last Surviving Property Associated with a Person ............................................ ' ................................................. 32 Eligibility for Other Associations ................................ ' ....................... ,' ............................. , ................ , .............. , .... 33 Criteria Consideration D: Cemeteries ...................................................... , ........................................................... ,., .............. 34 Understanding Criteria Consideration D .... , .. ' ............. , ............................. , .......... " .................... " .... ' ........................... 34 A pplying Criteria Consideration D ... " ............................... , .............................. , ............................... " .................. , ....... 34 Persons of Transcendent Importance ................. , ..... ', ................................................. , ...... , .................... ' ............. , 34 Eligibility on the Basis of Age ...................................................................................... , .................................... ,',., .. 35 Eligibility for Design , .... ,." .. , ..................................................... , ... , .......................... , ... , ............................... "., .... , .... 35 Eligibility for Association with Events .. , ............. "" .... ".""" ..... , ... "" .. , ........ , .. '",."',, ...................... " ................... " 35 Eligibility for Information Potential ... " ..... "" ............... ', ... ' ...... " ................ ', .... " ................ , ....................... " ......... , 35 Integrity ........ , ................................................................... ,,, .................. "." ... ", .. , .......................... " ......... , .............. ,." 36 National Cemeteries ........... , ... , .............................. , .. , ........................ "." ... , ............................ , ........... " ............. , ... " .. 36 Criteria Consideration E: Reconstructed Properties " ............. "."" .. "", .. , ... "" .. "" ........... ", ........ """ .. " ... ".,, ........ "." ........ 37 Understanding Criteria Consideration E .. """ ..... " ................... " ............. " ....... "".' .. ",, .................... " .... "" .... " .... , ....... 37 Applying Criteria Consideration E ...... , .. , .... """" ....... " ...... ,,, ....... ,, ........ ,,, ..... , .. , ... ,," ... ,, ............... ""., ..... :"" ............. ,,' 37 Accuracy of the Reconstruction .......................................... "" ............. " .... ,'" ...... " ..... " ..... " .... "".,,, .................... :.,, 37 Suitable Environment ........... ,.,., ... "." ............. ,,, ...... " ........ " ... , .. " .... ',." ... "."." .. , .... " ....... ,;,.",."'" ... ,, .............. , ......... 37 Restoration Master Plans " .. , ... , .... " ......... " .... " .................. "', .. ',', ....... , ............ ".,,, .................. ,, .. ,, ....... ,, .. , ... , .. ,, .. ,, .. ,, 38 Last Surviving Property of a Tftpe ............................................................................................................................... 38 Reconstructions Older than Fi Iy Years ....................................................................................................................... 38 Criteria Consideration F: Commemorative Properties ...................................................................................................... 39 Understanding Criteria Consideration F .......................................................................................................................... 39 Applying Criteria Consideration F ................................................................................................................................... 39 Eligibility for Design ................................................................................................................................................. 39 Eligibility for Age, Tradition, or Symbolic Value ................................................................................................. 40 Ineligibility as the Last Representative of an Event or Person ......................................................................... ..40 Criteria Consideration G: Properties that Have Achieved Significance Within the Past Fifty Years ........................ 41 Understanding Criteria Consideration G ......................................................................................................................... 41 Applying Criteria Consideration G ................................................................................................................................... 42 B1igibllity for Exceptional Importance ................................................................................................................... 42 Historical Perspective ................................................................................................................................................ 42 National Park Service Rustic Architecture ............................................................................................................ 42 Veterans Administration Hospitals ........................................................................................................................ 42 Comparison with Related Properties ..................................................................................................................... 42 . World War Il Properties ........................................................................................................................................... 42 Eligibility for Information Potential ....................................................................................................................... 43 Historic Districts ........................................................................................................................................................ 43 . Properties Over Fifty Years in Age, Under Fifty Years in Significance ............................................................ 43 Requirement to Meet the Criteria, Regardless of Age ............................................................................. : ........... 43 VIII. How to Evaluate the Intesrity of a Property .............................................................................................................. 44 Introduction ....................................................................................................................................................................... 44 Understanding the Aspects of Integrity ........................................................................................................................ 44 Location ....................................................................................................................................................................... 44 Design .......................................................................................................................................................................... 44 Setting ....................................................................................................... · ............ ·· ............. · ..................... ; ................ 44 Ma terials ...................................................................................................................................................................... 45 Workmanship ............................................................................................................................................................. 45 Feeling .............................................................................................................. · ..... · .. · .................................................. 45 Association .................................................................................................................................................................. 45 Assessing Integrity in Properties .................................................................................................................................... 45 Defining the Essential Physical Features ............................................................................................................... 46 Visibility of the Physical Features ........................................................................................................................... 46 Comparing Similar Properties ............................. , ................................................................................................... 47 . Determining the Relevant Aspects of Integrity .................................................................................................... 48 IX. Summary of the National Historic Landmarks Criteria for Evaluation ............................................................... 50 X. Glossary .......................................... ~ ................................................................................................................................... 53 XI. List of National Register Bulletins ............................................................................................................................... 54 iv I. INTRODUCTION The National Register is the nation's inventory of historic places and the national repository of docu- mentation on the variety of historic property types, significance, abun- dance, condition, ownerShip, needs, and other information. It is the begin- ning of a national census of historic properties. The National Register Cri- teria for Evaluation dellne the scope of the National Register of Historic Places; they identify the range of re- sources and kinds of significance that will qualify properties lor listing In the National Register. The Criteria are written broadly to recognize the wide variety of historic properties as" sociated with our prehistory and his- tory. Decisions concerning the signifi- cance, historic integrity, docUIl1enta- tion, and treatment of properties can be made reliably only when the re- source is evaluated within its historic context. The historic context serves as the framework within which the Na- tional Register Criteria are applied to specific properties or property types. (See Pari V for a brief discussion of historic contexts. Detailed guidance for developing and applying historic contexts is contained in National Reg- ister Bulletin: How to Complete the Na- tional Register RegistraUon Form and National Register Bulletin: How to Com- plete the National Register Multiple Property Documentation Form) The guidelines provided here are intended to help you understand the National Park Service's use of the Cri- teria for Evaluation, historic contexts, integrity, and Criteria Considerations, and how they apply toproperlies un- der consideration for listing in the National Register. Examples are pro- vided throughout, illustrating specific circumstances in which properties are and are not eligible for the National Register. This bulletin should be used by anyone who is: • Preparing to nominate a property to the National Register, • Seeking a determination of a property's eligibility, • Evaluating the comparable sig- nificance of a property to those listed in the National Register, or • Expecting to nominate a property as a National Historic Landmark in addition to nomina ting it to the National Register. This bunetin also contains a sum- mary of the National HistoriC Land- marks Criteria for Evaluation (see Pari IX). National Historic Land- marks are those districts, sites, build" ings, structures, and objects desig" nated by the Secretary of the Interior as possessing national significance in American history, architecture, arche- ology, engineering, and culture. Al- though National Register documenta- tion includes a recommendation about whether a property is signifi" cant at the local, State, or national level, the only official designation of national significance is as a result of National HistoriC Landmark designa- tion by the Secretary of the Interior, National Monument designation by the President of the United States, or establishment as a unit of the National Park System by Congress. These properties are automatically listed in the National Register. II. THE NATIONAL REGISTER CRITERIA FOR EVALUATION CRITERIA FOR EVALUATION:3 The quality of significance in American history, architecture, arche- ology, engineering, and culture is present in districts, sites, buildings, structures, and objects that possess in- tegrity of location, design, setting, ma- terials, workmanship, feeling, and as- sociation, 'and: A. That are associated with events that have made a significant contribu- tion to the broad patterns of our history; or B. That are associated with the lives of persons significant in our past; or C. That embody the distinctive characteristics of a type, period, or method of construction, or that represent the work of a master, or that possess high artistic values, or that represent a significant and distinguishable entity whose components may lack individual distinctioni or D. That have yielded, or may be likely to yield, information important in prehistory or history. CRITERIA CONSIDERATIONS: Ordinarily cemeteries, birthplaces, or graves of historical figures, proper- ties owned by religious institutions or used for religious purposes, structures that have been moved from their original locations, reconstructed his- toric buildings, properties primarily tommemorative in nature, and prop- erties that have achieved significance within the past 50 years shall not be considered eligible for the National Register. However, such properties will qitalify if they are integral parts of districts that do meet lhe criteria or if they fall within the following catego- ries: a. A religiOUS property deriving primpry Significance from archilec- tural or artistic distinction or hislorical importance; or b. A building or structure removed from its origin.llceation bul which is significant primarily for architec- tural value, or which is the surviv- ing structure most importantly associated with a historic person or event; or c. A birthplace or grave of a historical figure of outstanding importance if there is no appropriate site or building directly associated with his or her productive life; or d. A cemelery which derives its primary significance from graves 'of persons of transcendent impor- tance, from age, from distinctive design features, or from association with historic even IS; or e. A reconstructed building when accurately executed in a suitable environment and presented in a dignified manner as part of a restoration master plan, and when no other building or structure with the same association has survivedi or f. A property primarily commemora- tive in intent if design, age, tradi- lion, or symbolic value hAS in- vested it with its own exceptional significance; or g. A property achieving significance within the past 50 years if it is of exceptional importance. jThe Criteria for Evaluation IHe found in the Code of Ft'dl"'fil R~~~It1RljOlIS, Titlr :>6, ParI 6ft ;lIld (lfe reprinted here in full. 2 III. HOW TO USE THIS BULLETIN TO EVALUATE A PROPERTY For a property to qualify for the Nationaf Register it must meet one of the National Register Criteria for Evaluation by: • Being associated with an impor- tant historic context and • Retaining historic integrity of those features necessary to con- vey its significance, Information about the property based on physical examination and documentary research is necessary to evaluate a property's eligibility for the National Register, Evaluation of a property is most efficiently made when following this sequence: 1. Categorize the property (Part IV). A property must be classified as a district, site, building, structure, or object for inclusion in the National Register, 2. Determine which prehistoric or historic context(s) the property represen.ts (Part V), A property must possess significance in American history, architecture, archeology, engineering, or culture when evaluated within the historic context of >I relevant geographic area. 3, Determine whether the property is significant under the National Register Criteria (Part VI), This is done by identifying the links to important events or persons, design or construction features, or information potential that make the property important. 4, Determine if the property repre- sents a type usually excluded from the National Register (Part VII). If so, determine if it meets any of the Criteria Consi<\erations. 5. Determine whether the properly retains integrity (Part VUl). Evaluate the aspects of location, deSign, setliflg, workmanship, ma- terials, feeling, and association' that the property must retain to convey its historic Significance, If, after completing these steps, the property appears to qualify for the Na- tional Register, the next step is topre· pare a written nomination. (Refer to National RegistliT Bulletin: How to Complele the National Register Registra- tion Form.) \ I 3 IV. HOW TO DEFINE CATEGORIES OF HISTORIC PROPERTIES The National Reglsterof Historic Places includes significant properties, classified as "uildings, sites, districts, structures, or objects. It is not used to list intangible values, excepl in so far as they are associated with or re- flected by historic properties. The Na- tional Register does not list cultural events, or skilled or talented individu- als, as is done in some countries, Rather, the National Register is ori- ented to recognizing physlcall y con- crete properties that are relatively fixed in location. For purposes of National Register nominations, slllall groups of proper- ties are listed under a single category, using the primary resource. For ex- ample, a city hall and fountain would be .categorized by the city hall (build- ing), a farmhouse with two outbuild- ings would be categorized by the farmhouse (building), and a city park with a gazebo would be categorized by the park (site). Properties with large acreage or a number of re- sources are usually considered dis· tricts. Common sense and reason should dictate the selection of catego- ries. BUILDING A building, such as a house, barn, ch urch, hotel, or similar construc- tion, is created principally to sheller any form of human activity. "Build- ing" may also be used to refer to a historically and functionally related unit, such as a courthouse and iail or a house and bam. Buildings eligible for the Nationa! Register must include all of their basic structural elements. Parts of build· ings, such as interiors/ facades, or wings. are not eligible independent of the resl of the existing building. The 4 whole building must be considered, and its significant features must be identified. If a building has lost any of its basic structural elements, it is usua Ily con- sidered a Hruin" and is categorized .as a site. Ex","ples of buildings inchuJ.: administraiio/l blli/ding carriage house cllurell city or lown hall courthouse delaelled kilchen. barn, and privy dormitory {orl garage hotel hOLlse library mill building office building post office school social hall shed stobIe slore Iheater train slation STRUCTURE The term "structure'~ is used to distinguish from buildings those functional constructions made usu- ally for purposes other than creating human shelter. Structures nominated to the National Regisler must include all 01 the extant basic structural elements. Parts of structures can not be consid- ered eligible if the whole structure remains. For example. a truss bridge is composed of the metal or wooden truss, the abutments, and supporting piers, all of which, if extant, must be included when considering the property for eligibility. II a structure has lost its historic configuration or pattern of organiza- tion through deterioration or demolj- tion; it is usually considered a "'ruin" a nd is categOrized as a site. Examples of structures inclllde: aircraft apiary alltomobile bandstand boats and ships bridge cairn canal carousel corncrib dam eariliwork fence gazebo grain eleva/or highway irrigalion system kiln lighthouse railroad grade silo trolley car tunnel windmill OBJECT The term "object" is used to distinguish from b.uildinss and structures those constructions that ate primarily artistic in nature or are relatively small in scale and simply constructed. Although it may be, by nature or deSign, movable, an object is associated with a specific setting or environment. Small objects not designed for a specific location are normally not eligible .. Such works include trans- portable sculpture, furniture, and other decorative arts that, unlike a fixed outdoor sculpture, do not possess association with a speCific place. Objects should be in a setting appropriate t6 their significant historic use, roles, or character. Objects relocaled to a museum are inappropriate for listing in the Na- tional Register. Ex""'pfes of objects include: boundary mark"r founlai)! milepost monument scupture statuary SITE A site is the location of a signifi- cant event, a prebistoric or historic occupation Or activity, or a building . or structure, whether standing, ruined, or vanished, where the location itself possesses historic, cultural, or archeological value regardless of the value of any exist- ing structure. A site can possess associative significance Or information potential or both, and can be significant under any Or all of the four criteria. A site need not be marked by physical remains if it is the location of a prehistoric or historic .event or pattern of events and if no buildings, struc- tures, or objects marked it at the time of the events. However, when the location of a prehistoric or historic event cannot be conclusively deter- mined because no other cultural materials were present or survive, documentation must be carefully evaluated to determine whether the traditionally recognized or identified site is accurate. A site may be a natural landmark strongly associated with significant prehistoric or historic events or patterns of events, if the significance of the natural feature is well docu- mented through scholarly research. Generally, though, the National Register excludes from the defini lion of "site" natural waterways or bodies of water that served as determinants in the location ·of communities or were significant in the locality's subsequent economic development. While they may have been "avenues of exploration," the features most appropriate to document this signifi- cance are the properties built in association with the waterways. Examples of sites I"clude: balflefie1d campsite cemeteries significant for information pote"tial or historic associal ion ceremonial site designed landscape !rabitalion site natllral feature (such as a rock formation) having cultural significance petroglyph rock cq.rtJing rock shelter ruins of a building or structure shipwreck trail vii/age site DISTRICT Adi,trict possesses a significant concentration, linkage, or continuity of sites, buildinss, structures, or objects united historically·or aes- thetically by plan Or physical devel- opment. CONCENTRATION, LINKAGE, &; CONTINUITY OF FEATURES A district derives its importance from being a unified entity, even though it is often composed of a wide variety of resources. The identity of a district results from the interrelation- ship of its resources, which can convey a visual sense of Ihe overall historic environment or be an ar- rilngement of historically or illnction- al.ly ,:"Jated properties. For "xample, a d Istnct can reflect one principal activity, such as a mill Or a ranch, or it can encompass several interrelated activities, such as an area that in- cludes industrial, residential. or commercial buildings, sites, struc- tures, or objects. A district can also be a grouping of archeological sites related primarily by their common components; these types of districts often will not visually represent a specific historic environment. SIGNIFICANCE A district must be significilnt, as well as b.eing an identifiable entity. It must be Important for hIstorical architectural, archeological. engineer- ing, or cultural values. Therefore, districts thai are significa nl will usually meet the last portion of Criterion C plus Criterion A, Criterion B, other portions of Criterion C or Criterion D. TYPES OFFEATURES A district can comprise both features that lack individual distinc. tion and individually distinctive features that serve as focal points. It may even be considered eligible if all of the components lack individual distinction, provided that the group- ing achieves significance as a whole within its historic context. In either case, the majority of the components that add to the district's historic cha,acter, even if they are individu- ally u~distinguished, must possess mtegnty, as must the district as a whole. A district can contain buildings, structures, sites, objects, or open spaces that do not contribute to the significance of the district. The nu~b~r of noncontribUting properties a d,stnct can contain yet still convey its sense of time and place and historical development depends on how these properties affect the district's integrity. In archeologicaf districts, the primary factor to be considered is the effect of any distur- bances on the information potential of the district as a whole. 5 QISC0NTIGl{Ol!S DISTRICTS A i&WdIJ tI!!U<illy a a\n~seo­gtAl'W~l\~~f ¢&tllIRl,I~·" .. wtil: :!,r(.'l~; howeYer~ a .dllltrict can al&j ~~FBed of't.wo olUlate .. u .... "t..'''',1ii~ . ft.' "'.' tila' ,51! ar~" """,,..,,,,,.. . g",,, a . .~ p. 11_ i?1noU$lQAi.llt 1I1Jlll9. A dtlllJ0ntlguous district is most appro- priatewnereJ .. BI_tJ:lll! 1\~m1~tt\lJ1y Illlla~) .. ~~bIItW~\tIe"'~l¥rents.js .ntit·rehltell to'lhe 'SIgnificance of the dlatrillt/ and • VIllual ~tylJ>not II fa!ltot . ~~~¢I!l.lte. IU adam~, .11 ~r_h:;m be treated a&;a.diSOJIIIJIu_4Is.trktwbl!n the ~~ro caI'l6Ji1t11'6f;@l)«mad!llllt!!lIlin\$ iif~int .. ~. ~lh l)e(1!/Oni GE >river, ~JlCllttered a : . . " ,Ii . . 'td:IJ~!e .wMJIi_·Qposlta 1II'1Uelatild to sach ot~ ~'b eldbuah£tilllltfQn, ~~tiJ'~fJf;lIl1t~. V. HOW TO EVALUATE A PROPERTY WITHIN ITS HISTORIC CONTEXT UNDERSTANDING HISTORIC CONTEXTS To qualify for the National Regis> ter, a property must be significant; that is, it must represent a significant part of the history, architecture, archeology, engineering, or culture of an area, and it must have tha charac- teristics that make it a good represen- tative of properties associated with that aSpect of the past. This section explains how to evaluate a property within its historic context.' The Significance of a historic property can be judged and explained only when it is evaluated within its historic context. Historic contexts are those patterns or trends in history by which a specific occurrence, property, or site is understood and its meaning (and ultimately its significance) within history or prehistory is made dear. Historians, architectural historians, folklorists, archeologists, and anthropologists use different words to describe this phenomena such as trend, pattern, theme, or cultural affiliation, but ultimately the concept is the same, The concept of historic context is not a new one; it has been fundamen- tal to the stud y of history since the 18th century and, arguably, earlier than that. Its core premise. is that resources, properties, or happenings in history do not occur in a vacuum but rather are part of larger trends or patterns . In order to decide whether a property is significant within its historic context, the following five things must be'delermined: • The facet of prehistory or history of the local area, Stale, or the na- tion tbat the property represents; • Whether that facet of prehistory or history is Significant; • Whether it is a type of property that has relevance and impor- tance in illustrating the historic context; • How the property illustrates that history; and finally • .Whether the property possesses the physical features necessary to convey the aspect of prehistory or history with which it is associ- ated, These five steps are discussed in detail below, If the property being evaluated does represent an impor- tant aspect of the area's history or prehistory and possesses the requisite quality of integrity, then it qualifies for the National Register. HOW TO EVALUATE A PROPERTY WITHIN ITS HISTORIC CONTEXT Identify what the property repre- sents: the theme(s), geographical limits, and chronological period that provide a perspective from which to evaluale the property's Significance. Historic contexts are historical patterns.that can be identified through consideralion of the history of the property and the history of the sur- rounding area, Historic contexts may have already been defined in your area by the State historic preservation office, Federal agenciesror local governments. In accordance with the National RegiS- ter Criteria, the historic context may relate to One of the following: • An eventl a series of events or ac- tivities, or patterns of an area's de- velopment (Criterion A); • Association with the life of an im- portant person (Criterion B); • A building form, architectural style, engineering technique, or artistic values, based on a stage of physical development, or the use of a mate- rial or method of construction thai shaped the historic identity of an area (Criterion C); Or • A research topic (Criterion 0). .. For a complete discussion of historic contexts, see NatioJla! Register Bilf/l'till: G!lidelilws lor Compfrtillg Nalional Register of Hislaric Places Rl.'slstmtioll Forms. 7 Determine ho.w the theme of the context is significant in the histo.ry o.f the local area, the State, o.r the nation. A theme is a means of organizing properties into coherent patterns based Dn elements such as envirDn- . ment, so.cial/ethnic grDups, transPo.r- tation networks, technology,o.r political developments that have influenced the development ef an area during ene er more perieds ef prehis- tory or history. A theme is considered significant if it can be demonstrated, through scholarly research, to. be important in American history .. Many significant themes can be found in the following list of Areas of Significance used by the National Register. AREAS OF SIGNIFICANCE Agriculture Architecture' Archeology Prehistoric Historic-Aboriginal Historic-No>l-Aboriginal Art Commerce Communicatio>ls Community Planning and Development Conservation Economics Education Engineering Entertainment/Recreation Ethnic Heritage Asian Black European Hispanic Native American Pacific Islander Other Exploration/Settlement Health/Medicine Industry Invention Landscape Architecture Law Literature Maritime History Military Performing Arts Philosophy Pol itics/Governnrell t Religion Science Social History Transportation Other 8 Determine what the property type is and whether It is important in Illustrating the'historic context. A context rna y be represented by a variety of important property types. For example, the context ef "Civil War Military Activity in Northern Virginia" might be represented by such properties as: a group of mid- 19th.century fortification structures; an open field where a battle occurred; a knoll from which a general directed troop movements; a sunken transport ship; the residences er public build- ings that served as company head- quarters; a railroad bridge that served as a focal point for a battle; and earthworks exhibiting particular construction techniques. Because a historic context for a community can be based on a distinct period of development, it might include numerous property types. For example, the context "Era of Industrialization in Grand Bay. Michigan, 1875 -1900" could be represented by important property types as diverse as sawmills, paper mill sites, salt refining plants, flour mills, grain elevators, furniture factories, workers hOUSing, commer- cial buildings, social halls, schools. churches. and transportation facilities. A historic context can also be based on a Single important type of prop- erty. The context "Development of County Government in Georgia, 1717 -1861" might be represented solely by courthouses. Similarly. "Bridge Construction in Pittsburgh, 1870 -1920" would probably only have one property type. Determine haw the property represents the context through specific historic aSSOciations, archi- tectural Or engineering values, Or information potential HheCrlteria for Evaluation). For example, the context of county government expansion is represented under Criterion A by historic districts or buildings that reflect popUlation growth, development, patterns, the role'of gevernment in that sodety, and political events in the history of the State, as well as the impact of county government on the physical development of county seats. Under Criterion C, the context is represented by properties whose architectural tteatments reflect their governmental functions, both practically and symbolically. (See Part VI: How to . ldetllify /I.e Type of Significance of a Proper/y.) . Determine what phYSical features the property must possess in order for it to reflect the significance of the historic context. These physical features can be determined after identifying the following: • Which types of properties are as- sociated with the historic context. • The wa ys in which properties Ca n represent the theme, and • The applicable aspects of integ- rity. Properties that have the defined characteristics are eligible for listing. (See Pari vm: How /0 Evaluate the Integrity of a Property.) PROPERTIES SIGNIFICANT WITHIN MORE THAN ONE HISTORIC CONTEXT A specific property can be signifi- cant within one or more historic contexts, and, if pOSSible, all of these should be identified. For example, a public building constructed in the 18305 that is related to the historic context of Civil War campaigns in the area might also be related to the theme of political developments in the community during the 188Os. A property is onlv required, however. to be documented as significant in one context. COMPARING RELATED PROPERTIES Properties listed in the National Register must possess significance when evaluated in the perspective of their historic context. Once the historic context is established and the property type is determined, it is not necessary to evaluate the property in question against other properties If: • It is the sole example of a prop- erty type that is important in il- ·luslrating the historic context Or • It clearly possesses the defined characteristics required to strongly represent the context. If these two conditions do not apply, then the propertywill have to be evaluated agilinst olher examples of the property type to determine its eJjgibility. The geographic level (local, Stale, or national) at which this evaluation is made is the same as the level of the historic context. (See Part V: How 10 Evaluate a Properly Within Its His/aric Context.) LOCAL, STATE, AND NATIONAL HISTORIC CONTEXTS Historic.contexts are found at a variety of geographical levels or scales. The geographic scale selected may relate to a pattern of historical development, a political division, or a cultural area. Regardless of the scale, the historic context establishes the framework from which decisions about the significance of related properties can be made. LOCAL HISTORIC CONTEXTS A local historic context represents an aspect of the history of a town, dty, county, cultural area, or region, or any portions thereof. lt is defined by the importance of the property, not necessarily the physical location of the property. For instance, if a property is of a type found throughout a State, or its boundaries extend over two States, but its importance relates only to a particular county, the property would be considered of local signifi- cance, The level of context of archeologi- cal sites significant for their informa- tionpotential depends on the scope of the applicable research design .. For example, a Late Mississippia n village site may yield information in a research design concerning one settlement system on a regional scale, while in another research design it may reveal information of local importance concerning a single group's stone tool manufacturing techniques or house forms. It is a question of how the available infor- mation potential is likely to be used. STATE HISTORIC CONTEXTS Properlies are evaluated in a State context when they represent an aspect of the history of the State as a whole (or American Samoa, the District of Columbia, the Commonwealth of the Northern Mariana Islands, Guam, Puerto Rico, or the Virgin Islands). These properties do not necessarily have to belong to property types found throughout the entire State: they can be located in only a portion of the State's present political bound- ary. 1I1s the property's historic context that must be important statewide. For example, the "cotton belt" extends through only a portion of Georgia, yet its historical develop- ment in the antebellum period af- fected the entire State. These State historic contexts may have associated properties thM are statewide Or locally Significant representations. A cotton gin in a small town might be a locally, significant representa tion of this context, While One of the largest cotton producing plantations might be of State significance. A properly whose historic associa- lions or information potential appears to extend beyond a single local area might be significant at the State level. A property can be significant to more than one community or local area, however, without having achieved State significance. A property that overlaps several State boundaries can possibly be significant to the State Or local history of each of the States. Such a property is not necessarily of nationalsignifi. cance, however, nor is it necessarily significant to all of the States in which it is located. Prehistoric sites are not often conSidered to have "State" signifi- cance, per se, largely because States are relatively recent political entities and usually do not correspond closely to Native American political territo- ries or cultural areas. Numerous sites, however, may be of significance to a large region that might geographi- cally encompass parts of one, Or usually several, States. Prehistoric resources that might be of State Significance include regional sites that provide a diagnostic assemblage of artifacts for a particular cultural group or time period or that provide chronological control (specific dates or relative order in time) for a series of cullural groups. 9 NATIONAL HISTORIC CONTEXTS Properties are evaluated in a national ~ontext when they represent an aspect of the history of the United States and its territories as a whole. These national historic contexts may have associated properties that are locally or slatewide significant representations, as well as those of national significance. Properties designated as nationaUy signif!cant and listed in the National Register are the prehistoric and historic units of the National Park System and those pr~perties.that. have been designated Nahonal HIStone Landmarks. The National Historic Landmark criteria are the standards for nationally significant properties; they are focind in the Code of Federal 10 Regulations, Title 36, Part 65 and are summarized in this bulletin in Part IX: Summary ofNaliona/ Historic Land- marks Criteria for EVII/Wltion. . A property with national signifi- cance helps us understand the history of the nation by illustrating the nationwide impact of events or persons associated with the property, ils architectural type or style, or information potentiaL It must be of exceptional value in representing or illustrating an important theme in the ·history of the nation. . Nationally significant properties do not necessarily have to belong to a property type found throughout th~ .... entire country: they can be located m only a portion of the present political boundaries. It is \heir historic context that must be important nationwide, For example, the American Civil. War was fought in only a portion of the United States, yet its impact was nationwide. The site of a small military skirmish might be a locally significant representation of this . national context,while the capture of the State's largest city might be a stateWide significant representation of the national context. When evaluating properties at the national level for designation as a . National Historic Landmark, please refer to the National Histork Land· marks ol!tline, History and Prehistory in the National Park System and the Nationa1 Historic Landmarks Program 1987. (For mOre information about the National Historic Landmarks program, please write to the Depart- ment of the Interior, National Park SerVice, National Historic Land- marks, 1849 C Street, NW, NC400, Washington, DC 20240.) VI. HOW TO IDENTIFY THE TYPE OF SIGNIFICANCE OF A PROPERTY INTRODUCTION When evaluated within its historic context, 0 property must be shown to be significant for one <" more of Ihe four Criteria for Evaluation -A, B, C, or D (listed earlier in PartllJ. The Criteria describe how properties are signifi- cant for their association withimpor- tant events Or persons, for their importance in design or construction, or for their information potential. The basis for judging a property's significance and, ultimately, its eligibility under the Criteria is Iristoric con/exl. The use of historic context allows a property to be properly evaluated in a nearly infinite number of capacities. For instance, Criterion C: Design/Construction can accom- modate properties representing construction types that are unusual or widely practiced, that are innovative or traditional, that are "high style" or vernacular, tho t are the work of a famous architect or an unknown master craftsman. TlIe key to de/ermin- ing whether the characterislics or associa- /ions of a partiCHlnr property are signifi- can/ is /0 consider tile property wit"in i/s historic cOil/ext. Alter identifying the ·relevant historic context(s) with which the property is associated, the four Criteria are applied to the property. Within the scope of the historic context, the National Register Criteria define the kind 01 significance that the properties represent. For example, within the context of "19th Century Gunpowder Produc- tion in the Brandywine Valley," Criterion A would apply to those properties associated with important events in the founding and develop- ment 01 the industry. Criterion B would apply to those properties associated with persons who are significant in the founding of the industry or associated with important inventiol1s related to gunpowder manufacturing. Criterion C would apply to those buildings, structures, o.r objects whose architectural form or style reflect important design qualities integral to the industry. And Crite- rion D would apply to properties that can convey information important in our understanding of this industrial process. If a preperty guallfies under more than one of the Criteria, its Significance under each should be considered, if possible, in order to identify all aspects of its historical value. NATIONAL REGISTER CRITERIA FOR EVALUATION' The Natienal Register Criteria recognize different types of values embodied in districts, sites, buildings, structures, and objects. These values fan into the following categories: Associative value (Criteria A and B): Properties significant for their association or linkage to events (Criterion A) or persons (Criterien B) impertant in the past. Design or Construction value (Criterion 0: Properties significant as representatives of the manmade expression of culture or teChnology. Information value (Criterion D): Properties significant for their ability to yield important information about prehistory er history. ·FOT i'I comple!e llstlng or the Crlh .. 'yj", for Evaluation, refer 10 Part II of this bulletin, 11 CRITERION A: EVENT Properties can be eligible for the National Register if they are associated with events that have made a significant contribution to the broad patterns of our history. UNDERSTANDING CRITERION A: EVENT To be considered for listing under Criterion A, a property must be associated with one or more events important in the defined historic context. Criterion A recognizes properties associated with single events, such as the founding of a town, or with a pattern of events, repeated activities, or historic trends, such as the gradual rise of a port city's prominence in trade and commerce. The event or trends, however, must clearly be important within the associated context: settlement, in the case 0 I the town, or development of a maritime economy, in the Case of the port city. Moreover, the property must have an important association with the event or historic trends, and it must retain historic integrity. (See Pari V: How to Eva/llate a Property Within its Historic Context.) Several steps are involved in determining whether a property is significant lor its associative values: 12 • Determine the nature and origin ofthe property, • Identify the historic context with which it is associated, and • Evaluate the property's history to determine whether it is associ- ated with the historic context in any important way. APPLYING CRITERION A: EVENT TYPES OF EVENTS A property can be associated with either (or both) of two types of events: • A specific event marking an im- portant moment in American pre- history or history and • A paltern of events or a historic trend that made a significant con- tribution to the development of a community, a State, or the nation. Refer to the sidebar on the right for a list of specific examples. ASSOCIATION OF THE PROPERTY WITH THE EVENTS The property you are evaluating must be documented, through ac- cepted means of historical or archeo- logical research (including oral history), to have existed at the time of the event or pattern of events and to have been associated with those events. A property is not eligible if its associations are speculative. For archeological sites, well reasoned inferences drawn from data recovered at the site can be used to establish the association between the site and the events. SIGNIFICANCE OF THE ASSOCIATION Mere association with historic events or trends is not enough, in and of itself, to qualify under Criterion A: the property's specific association must be considered important as well. For example, a building historically in commercial use must be shown to have been significant in commercial history. EXAMPLES OF PROPERTIES ASSOCIATED WITH EVENTS Properties associated wilh specific events: • The site of a bailie. • Ti,e building in which an important inventioll was devetoped. • A foc/ory district where a significant strike occlirred. • All archeological site at whicll a ma- jor new aspect of prehistory was dis- covered, sl/ell as t Ite first evidence of IIIall a lid extinct Pleistocene animals being cOlltemporarleous. • A site where an importanl facet of European exploration occurred. Properties associated Wit/I a pattern of events: • A trail associated willI western mi- gmUon. • A railroad station tilat served as the . fOClis of a community's transporta- tion system and commerce. • A mill district reflecting the impor- tance of textile manufacturing dur- ing a given period. • A building Iised by an important 10- m/ social organization. • A site wllere prehistoric Na tive Americalls annually gathered for seasonally available resources and for social inleraction. • A dOU'ntown district representing a town's growth as tile commercial fo- cus of tne surrou·nding agricultural area. TRAotnoNA1. CUt:ltlRA.L VALUES 13 ·ca·" ·;1"1("£; , ·R1'··O·'· . 'N; ,'" B' "., """·'10'/' ·N'·· .. '.' " .. ' .... ' .. ' ........ '.'. ',' :. " rmA> ". '. Proputl_ maY'fte6plliemr tltalllatiDlll1ke&laIer Ii the" anias:.m!llmd ~.tltdiYI/SJ)fp.et!llIn&sll/l1'lifit'ant in our paiiti- • tl1l1hllmeoJ an ,~porllWt mllrchun f .ot1libur 1811ilef, • The ,'Stm1i& of USIgn/flCflnl art/Sf, • Tlurlmsiness4eudq'Uarlrm of an im- 'permit! i)Ji/u!iIt1uu!a(. . -! .'\ .. ·'For further informati:on 9f\ properties eligjble under Criterion S, refer wNationa{ RCS,'$ter Bulie-tiJl: GlddeJiucs Jor EVll/lUlli"g-and DCicutm:nting Propertie$ Assol'ii:"ed with Sign;fictmf Per$otu. ]4 APPLYING CRITERION B: PERSON SIGNIFICANCE OF THE INDIVIDUAL The persons assodated with the property must be individually signifi- Cil nt within a historic context. A property is not eligible jf its only justification for significance is that it was owned or used by a person who is a member of an identifiable profes- sion, class, or social or ethnic group. It must be shown that the person gained importance within his or her profession or group. Eligible • The residence of a doctor, a mayor, or a merchant is eli- gible under Criter.ion B if the person was significant in the field of medidmi, politics, or commerce, respectively. Not Eligible • A property is not eligible un- der Criterion B if it is associ- ated with an individual about whom no scholarly judgement can be made because either re- search has not revealed spe- dfic information about the person's activities and their impact, or there is insufficient perspeclive 10 determine whether those activities or contributions were historically important. ASSOCIATION WIlli THE PROPERTY Properties eligible under Criterion B are usually those associated with a person's productive life, reflecting the time period when he Or she ac hieved Significance. In some instances this may be the person's home; in other cases, a person's business .. office, laboralory, or studio may best repre- sent his or her contribution. Proper- ties thatpre-or post-date an individual's significant accomplish- ments.are usually not eligible. (See COll/parison 10 Related Properties, below, for exceptions to this rule.) The individual's assodation with the property must be documented by accepted methods of historical or archeological research, induding written or oral history. Speculative associations are not acceptable. For archeological sites, well reasoned inferences drawn from data recovered at the site are acceptable. COMPARISON TO RELATED PROPERTIES Each property associated wi.th an important indiVidual should be compared to other associated proper- ties to identify Ihose that best repre- sent the person's historic contribu- tions. The best representatives usually are properties associated with the person's adult or productive life. Properties associated with an individual's formative Or later years may alSo qualify if it can be demon- strated that the person's activities during this period were historically significa nt or if no properties from the person's productive years survives. Length of association is an imporlant factor when assessing several proper- ties with similar assodations. A community or State may contain several properties eligible for assoda- tions with thE! same important person, if each represents a different aspect of the person's.productive life. A property can also be eligible if it has brief but consequential associations with an important individual. (Such associations are often related to specific events that occurred at the property and, therefore, it may also be eligible under Criterion A) ASSOCIA TlON WITH GROUPS For properties associated with several community leaders or with a prominent family, it is necessary to identify specific individuals and to explain their Significant accomplish- ments. Eligible • A residential districl in which a large number of prominent·or inlluential merchants, profes- sionals, civic leaders, politi- cians, etc., lived will be eligible under Criterion B if the signifi- cance of one or more specific individual residents is expliC- itly justified. • A building that served as the seat of an important family is eligible under Criterion B if the significant accomplishments of one or more individual family members is explicitly justilied. Not Eligible • A residential district in which a large number of influential per- sons lived is not eligible uncler Criterion B if the accomplish- ments of a specific indivi- duaJ(s) cannot be documented. If the significance of the district rests in the cumulative impor- tance of prominent reSidents, however, then the district might still be eligible under Criterion A. Eligibility, in this case, would be based on the broad pattern of community development, through which the neighborhood evolved into the primary residential <lrea for this class of citizens. • A building that served as the seat of an important family will not be eligible under Criterion B if the significant accomplish- ments of individual family members cannot be docu- mented. In cases where a suc- cession of family members have lived in a house and col- lectively have had a demon- strably significant impact on the community, as a family, the house is more likely 10 be sig- nificant under Criterion A for association with a pattern of events, 15 ASSOCIATION WITH LIVING PERSONS Properties associated with living persons are usually not eligible for inclusion in the National Register. Sufficient time must have elapsed to aSsess both the person's field of endeavor and his/her conlril:iution to that field. Generally, the person's active participation in the endeavor must be finished for this historic perspective to emerge. (See Criteria Considerations C and G in Pari Vll: How to Apply the Criteria Consider- ations.) ASSOCIATION WITH ARCHITECTS/AR;'nSANS Architects, artisans, artists, and engineers are often represented by their works, which are eligible under Criterion C. Their homes and studios, however, can be eligible for consider- ation under Criterion B, because these usually are the properties with which they are most personally associated. NATIVE AMERICAN SITES . Th~ known ~ajor Villages of , mdlvldualNahve Americans who were important during the contact period or later can qualify under Criterion B. As with all Criterion B properties, the individual associated with the property must have made some specific important contributlon to history., Examples include sites significantly associated with Chief Joseph and Geronimo! r For more-information, refer to Nutionol R,'gi5f('r 811/{{'lill: C"idt'lilit'S for Em/uating find D1X/l1Ilt'lIfillg TradiJiotJo} Cullllra/ Propcrtit's. 16 ; C· . D'I'TERION' C ...• '-.t. .................. ' .'.: .. . DESIGN/CONSTRUCTION ilNDll..STANDING CBlTBBION C: 'l:JBSlGNI CONSTRUCTION . 'n1i~.~n 'IIP1Ol!/lIll'O p~p<!l'ties lIignlfi!!aIlI'fortllli!fr'pb)TSitlll design or !JQUlIID:!ctlon,,'\nctudIn1l5u.ch elements Ill\ ~re, land~(I3pe ilr4.hllllc- ~ (\t'igb:~J:I"S, and arlWgdt. To be ~ple .under Criterion C, II pIoperty muSt rnee!alleasl on~ of Ine following requirernenla: • Embody distinctive characteris- tice of a type, period, or method of cons.lructlon. • Represent the work of a master. • POS$e5S high artislic value. ·.R~erlI a slgniftl:ant and dis- till.lJllisha'tile enfity'Wl\Q$e 1Wm- ~I.$.l'l\liy tltflk \ndi~\'1'l1 dis- fin<ll'loll. ,. The first fe!iub;ement,that .pr.oper- l"~ '''lI'rIII>odytbe distlMUv~~l1r!ta",. t;n1j~tic. of " ~ ,mod,ormethod £If consll'ulltlont" 1'e£e1'9>1o Ure way In . ~i¢h I!lfJ:!plit'Y was co.m:e.I~, d~~$ ,f>' ia'totlCl\ted \!y .. ~ple or lJUltune ItlpaS.t periods ofltislory. "ThlitWOl'k f)fa master" ferer, 10 the tilcllni.!:lil ~r 1Il!$lh'~c !ld'lI.evE!A\en,ts of MlI~MtectorCNalll\1al'l. "Hi$h It:tis'tii:: v.aluEIII': wncernatheex(lre9- /ljl);fI 01 ae&tlie!i.c'ii:leall>OT preflmmees ~I'IXI ilppUH .j .. ~~ adlle'il'~m~nt. R_mas "thai tepIesem .. slgnif.- cantllml dlstin.8Uisltabll! en!lty Whos. <W!l!Ipone.n1s 1t'IlIr.llld: indiyid.t.lal dis- Im~lion" Me cal ad "districts." In tm- Crileriafor Evalua!lon (as published In .the Code of Federal Regulations and reprinted here in Part ill, districts are (iM/it Jlamlc,: s-e, /1ai»Qiclmt,y, Y~rk~~~t,.~JlP$ . ~~'lIil1~ 4i'tJ$dt> t1IIril.elt(~1 Crltm'irmC thr.eJlghtfte lXprJfSil1n at fles!hefil: Illeals 11I'p"efr.rt!ntes .. The Crant PRfflillla~#IIII, ~ ~. F~"al $lyle rMId~~, 1$ $/gn\li.allf for'llS temaik4.bly 'W1I1I.prli~eroed $tendle4 WIllI aecoratroe treatment in Ihe en1ryhatl and parlof. Pamt"d !lynn unk>lOWiI alliat ca. 1825, lliis!s n fine eXIIlI/ple of 19th cenl"1iI New Ens/and regicmal artlS/ie e~res5ion, (Phelo by Kirk F. Mohney). 17 EXAMPLES OF PROPERTIES ASSOCIATED WITH DESIGN! CONSTRUCTION Properties associated with design and cOils/ruction: o A house or commercia' building rep- resenting a significant style of arelli- tee/lire. o A designed park or gardeu associated with a particular landscape design philosophy. • A lIIouie IheateT embodying high ar- UsUc vallie in its decorative feat liTes. • A bridge or dam representing tecllllO' . logical advances. APPLYING CRITERION C: DESIGN! CONSTRUCTION DISTINCTIVE CHARACTERISTICS OF TYPE, PERIOD, AND METHOD OF CONSTRUCTION This is the portion of Criterion C under which most properties are eligible, for it encompasses all archi· tectural styles and construction practices. To be eligible under this portion of the Criterion, a property must dearly illustrate, through "distinctive characteristics," the following: 18 • The pattern of features common to a particular class of resources, • The individuality or variation of features that occurs within the class, • The evolution of that class, or • The tr.ansi tion between classes of resources. Distinctive Characteristics: "Dis- tinctive characteristics" are the physi- cal features or traits that commonly recur in individual types, periods, or methods of construction. To be eligible, a property must clearly contain enough of those characteristics to be considered a true representative of a particular type, period, or method of construction. Characteristics can be expressed in terms such as form, proportion, struc- ture, plan, style, or materials. They can be general, referring to ideas of design and construction such as basic plan or form, or they can be specific, referring to precise ways of combining particular kinds of matedals. ----~ Eligible oA building eligible under the theme of Gothic Revival archi· tecture mUst have the distinc- tive characteristics that make up the vertical and picturesque qualities of the style, such as pOinted gables, steep roof pitch, board and batten siding, and ornamental bargeboard and veranda trim. o A late Mississippian village that illustrates the important concepts in prehistoric community design and plan- ning will qualify. • A designed historic landscape will qualify if it reflects a his- toric trend or school of theory and practice, such as the City Beautiful Movement, evidenc- ingdistinguished deSign, lay· out, and the work of skilled craftsmanship. Not Eligible • A commercial building with some Art Deco detailing is not eligible under Criterion C if the detailing was added merely as an afterthought, rather than fully integrated with overall lines and massing typical of the Art Deco style or the trans.ition between that and another style. • A designed landscape that has had major changes to its his- toric deSign, vegetation, origi- nal boundary, topography I grading, architectural features, and circulation system will not qualify. Type, Period, and Method of Construction: "Type, period, or method of construction" refers to the way certain properties are related to one another by cultural tradition or function, by dates of construction or style, or by choice or availability of materials and technology. A structure is eligible as a speci- men of its type or period of construc- tion if it is an important example (within its context) of building practices of a particular time in history. For properties that represent the variation, evolution, or transition of construction types, it must be demonstrated that the variation, etc., waS an important phase of the archi- tectura! development of the area or community in that it had an impact as evidenced by later bUildings. A property is not eligible, however, simply because it has been identified as the only such property ever fabri- cated; it must be demonstrated to be significant as well. Eligible • A building that has some char- acteristics of the Romanesque Revival style and some charac· teristics of the Commercial style can qualify if it illustrates the transition of architectural design and the transition itsel{ is considered an important ar- chitectural development. • A Hopewellian mound, if it is an important example of mound building construction techniques, would qualify as a method or type of construc- tion. • A building which illustrates the early or the developing technology of particular structural systems, such as skeletal steel framing, is eli~ gible as an example of a particular method of construe,. tion. tllill'mJf iHD:fBAlr AtilUvlflewJ~filSty. m. am, Cau»il1, A.'IliIlmua •. EXamplJ$!If 1111W(1.~I/ir 'IV~ f/! (Jr(!&IJcl:tt!/1I ~D~ITWIlifI1'ItIlllErcm,,:1l1nC. BullJ~ .. 1818. she Ii:wI'Ui'Jr H~"slll$. slH:fUj'II$tlt~f PO$~tbi$t lhe .!ftlltt"$ Illa"tq;lI1!1t JWII"~tory lJ~gh'j,1 type of dwel11ng .. ''1Jh~ dllftlli'ngIlJ1llIl.;j~tm' 1J/J~1II1ge. o!1lil1tflialt1]t '!/IllS II regllmltl bllilding respqnsc /0 the south61'll ~limate. (Ph%hy Ctlrotyn Scolf). 19 WORKS OF A MASTER A master is a figure of generally recognized greatness in a field, a known craftsman of consummate. skill, or an anenymQus craftsman whose work is distinguishable from others by its characteristic style and quality, The property must express a particular phase in the development of the master's career, an aspect of his or her work, or a particular idea or theme in'his or.her craft. . A property is not eligible as the work of a master, however, simply because it was designed by a promi- nent architect. For example, not every build ing designed by FrankLloyd Wright is eligible under this portion of Criterion C, although it might meet other portions of the Criterion, for instance asa representative of the Prairie style. The work of an unidentified craftsman is eligible if it rises above the level of workmanship of the other properties encompassed by the historic context. 20 PROPERTIES POSSESSING HIGH AitTISTIC V AWES High artistic values may be ex-. pressedjnll\any ways, incl~ding . areas as diverse as COmmUnIty des'gn or 'plartning, engineering. and sculp- ture. A property is eUgible fnrHs high artistic vidues if it so fully arti~ulates a particular concept of design that it expresses a.n. a.!(sthetic ideal. A property is not eligible, however; if it does not express aesthetic ideals or design contepts more· fully than other properties of its type. Eligible • A SCUlpture in a town square that "pitomil'es the design prindples of the Art Deco style is eligible. • A building that is a classic ex- preSSion of the design theories of the Craftsman' Style, such as carefully detailed handwork, is eligible. • A landscaped park that syn- thesizes early 20th century principles of landscape archi- tecture and expresses an aes- thetic ideal of environment Can be eligible. • Properties that are important representatives of the aesthetic values of a cultural group, suchaspetroglyphs and . :ground. drawings by Native Americans, are e!igible~ Not Eligible .• A sctHpture in a town square thans a typical example of sculpture design during its pe- riod WO!lld not qualify for high artistic value, although it might be eligible if it were Sig- nificant for other reasons. • A building that is a modest ex- ample (within its historic con- text) of the Craftsman Style of architecture, or a landscaped park that is characteristic of turn of the century landscape design would not qualify for high artistic value. A Significant ~nd l)istinglJi6haple EnHty Who~e COll)Pol'lents May Lack Individual Distinclioll. Thispor\iol) of Criterion C refers to districts. For detailed information on distriCts, tefer to P~rt IV of this bulletin. . CRITERION D: INFORMATION POTENTIAL Properties may be eligible for Ihe National Register if they have yielded, or may be likely to yield, information im- portant in prehistory or history. . UNDERSTANDING CRITERION D: INFORMATION POTENTIAL Certain important research ques- tions about human history can only be answered by the actual physical material of cultural resources. Crite- rion 0 encompasses the properties that have the potential to answer, in whole or in part, those types of research questions. The most com- man. type of property nominated under this Criterion is the archeologi- cal site (or a district comprised of archeological sites). Buildings, objects, a nd structures (or districts comprised of these property types), however, can also be eligible for their information potential. Criterion D has two requirements, which must bolh be met for a property to qualify: • The property must have, or have had, information to contribute to our understanding of human his- tory or prehistory, and • The information must be consid- ered important. Under the first of these require- ments, a property is eligible if it has been used as a source of data and contains more, as yet unretrieved data. A property is also eligible if it has not yet yielded information but, through testing or research, is deter- mined II likely source of data. Under the second requirement, the information must be carefully evalu- ated within an appropriate context to determine its importance. Informa- tion is considered "important" when it is shown to have a significant bearing on a research design that addresses such areas as' l) current data gaps or alternative theories tnat challenge eXisting ones or 2) priority areas identified under a State or Federal agency management plan. APPLYING CRITERION D: INFORMATION POTENTIAL ARCHEOLOGICAL SITES Criterion D most commonly applies to'properties that contain or are likely to contain information bearing on an important archeological research question. The property must have characteristics suggesting the likelihood that it possesses configura- tions of artifacts, soil strata, structural remains, or other natural or cultural features that make it possible to do the following: • Test II hypotheSis or hypotheses about events, groups, or pro- cesses in the past that bear on im- portant research questions in the sodal or natural sciences or the humanities; or • Corroborate Or amplify currently available information suggesting that a hypothesis is either true or false; or • Reconstruct the sequence of ar- cheological cultures for the pur- pose of identifying and explain- ing continuities and discontinu- ities in the archeological record for a particular area. . BUILDINGS, STRUCTURES, ANDOBJECI'S While most often applied to archeological districts and sites, Criterion D can also apply to build- ings, structures, and Objects that contain important informa lion. In order for these types of properties 10 be eligible under Criterion D, they themselves must be, or must have been, the principal source of the important information. Eligible • A building exhibiting a local variation on n standard design or construction technique can be eligible if study could yield important information, such as how local availability of mate- rials or construction expertise affected the evolution of local building development. Nol Eligible • The ruins of a haciend a once contained murals/hat have since been destroyed. Histori- cal documentation, however, indicates that the murals were significant for their highly un- usual design. The ruins can not be eligible under Criterion D for the importance of the de- stroyed murals if the informa- tion is contained only in the documentation. 21 ASSOClATIONWIUl BUM"-)l ACl1VITY 22 ESTAlJUSHlNG A HISTORIC CONtIXl' ~ infOffi13fil'll,\ tbIIllipropetty yleids,.tit' wiD ~, mUst be /lvalu- a .•• t.iI!!' wlthin)ilnappl'Op:jatehi$tI:>rJ~ ,¢Qn~ Th\$ Wlll@l\Ill!l\ilNUlt1l\g the llod:rUflnfllrmllfioo.alteady ~1~tq:&om",lmttat'.properttes or «bef p.Ml~ ~I'$l~ In~ll1g modern lIrui histor!cw.riltel'l<reoords. th.litxeseal'clter must 1!e able to ;<\f.tfi(Sp!11d1ilM MWtl\iil PQte~lIAl ,inti>1tlfatlOJl Will iafftilf tbtIdefinlfi!i)11 oftileamlel{l. Theint_donllkely ,t~he Qbl\l1ne4 ~m a parttculllT :pro~fy. ,mustamflrm,;reEute, or $lpplen!e1:'tjnanJmpDttanI-way aldliU.\li MJlrmati1in- Apl1OJI'dy Is lIIItell8flile if it .:.annbl: be'1elabld to II partlculal' time '~:dod iilt<!dfbl;tl.d S"oIlFHlnd; as a ~ull, lal1~ IUlYhllltork ~Jl!~t wifhln whiehto ~alUate lhe Impor- t3l\Ce of ,the IntQfmil.fl.on 10 begali!led. I;)BVIiWPING RE5EARCll OUESnONS Ha:ring established theimpor1:ance of~ b'lfln'ttulli<l.II tl'uu mil)' be ~red, ;11$ ~~ 10 be I!l<plidt in demONtmflng the connection between the important information aOOa IIpecifj;c propetty. One liP- proach is to determtne if specific Important research questions can be answered by the data contained in the ESTABUSHING THE PRESENCE OF ADEQUATE DATA To su pport the assertion that ~ property has the data necessary. to provide the important l~forll1atJon, the property should be investIgated with techniques sufficient to establish the presence of relevant d~t~ catego- ries. What constitutes appropriate investigation techniques would depend upon specific ~ircumstances including the property s Itlcatl0n, condition, and the research tjuestions being addressed, and could range from surface survey (or photographic survey for buildings), to the applica- tion of remote sensing techniques or intensive subsurface testing. Justifica- tion of the research potential of a property may be based on anal~gy to another better known property If sufficient similarities exist to establish the appropriateness of the analogy. Eligible • Data requirements depend on the specific research topics and questions to be ilddressed. To continue the example in "De- veloping Research Questions" a bove, we might want to Mcer- tain the following with refer- enee to questions A, B, and C: A) The site contains Ceramic Type X in one or more occupa- tion levels and we expect to be able to document the local evaluatloll of the type or its in- trusi.ve nature. B) The hearths contain datable carbon deposits and are associated with more than one occupation. C) The midden deposits show good floral/faunal preservation, and we know enough about the physical evolution of food plants to interp~et ~igns that suggest domestlcatlOn. Not Eligible • Generally, if the applicable re- search design requires clearly stratified deposits, then subsur- face investigation techniques must be applied. A site com- posed only of surface materials cim not be eligible for its poten- tial to yield information that could only be found in strati- fied deposits. INTEGRITY The assessment of integrity for properties considered for information potential depends on the data require- ments of the applicable research design. A property possessing information potential does not need to recall <,jsllallv an event, person, process, or c'onstructi~n t~chnique. 1t is important that the slgmfIcant. data contained in the property remam sufficiently intact to yield the ex- pected important information, if the appropriate study techniques ore employed. Eligible • An irrigation system-signifi- cant for the information it will yield on early engineering practices Can still be eligible even though it is now filled in and no longer retains the ap- pearance of an open canal. Not Eligible • A plowed archeological site contains several superimposed components that have been mixed to the extent that arti- fact assemblages cannot be re' constructed. The site cannot be eligible if the da ta reqUire- ments of the research design call for the study of artifacts specific to one component. '---.------------ PARTL YEXCA VATED OR DISTURBED PROPERTIES The current existence of appropri- ate physical remains musl be ascer- tained in considering a property's ability to yield important information. Properties that have been partly excavated or otherwise disturbed and that are being considered for their potential to yield additional impor- tant information must be shown to retain that potential in their remaining portions. Eligible • A site that has been partially excavated but still retllins sub· stantial intact depOSits (or a site in which the remaining de- posits are small but contain critical information on a topic that is not well known) is eli- gible. Not Eligible • A totally collected surface site or a completely excavated bur- ied site is not eligible since the physical remains capllble of yielding important informa- tion no longer exist at the site. (See Completely Excavatea Sites, on page 24, for exception.) Likewise, a site tha t has been looted or otherwise disturbed 10 the e,tenl that the remain- ing cultural materials have lost their important depositional context (horizontal or vertical location of deposits) is not eli- gible. • A reconstructed mound or other reconstructed site will generally not be considered eligible, because original cui· tural materials Or context or both have been lost. 23 COMPLETELY EXCAVATED SITES Properties that have yielded important information in the past and that no longer relain additional research potential (such as completely exca vated archeological sites) must be assessed essentially as historic sites under Criterion A. Such sites must be significant for associative values related to: 1) the importance of the data gained or 2) the impact of the property's role in the history of the development of anthropology / archeology or other relevant disci- plines. likE! other historic properties, the site must retain the ability to convey its association as the former repository of important information, the location of historiC events, or the representative of important trends. 24 EligibJe • A property that has been exca- vated is eligible if the data re- covered was of such impor- tance that it influenced the di- rection of research in the disci- pline, as in a site that clearly es ta blished the antiquity of the human occupation of the New World. (See Criterion A in Pari VI: How lo1denfify lite Type Of Significance of a Properly and Criteria Consideration G in Pari VII: How to Apply tile Criferia Consideratio11s.) Not Eligible • A totally excavated site that at one time yielded important in- formation but that no longer can convey either its histOric/ prehistoric utilization or sig- nificant modern investigation is not eli gi ble. VII. HOW TO APPLY THE CRITERIA CONSIDERATIONS INTRODUCTION Certain kinds of properties are not usually considered for listing in the National Register: religious proper- ties, moved properties, birthplaces and graves/ cemeteries, reconstructed properties, commemorative proper- ties, and properti.es achieving signifi- cance within the past fifty years, These properties can be eligible for listing, however, if they meet spedal requirements, called. Criteria Consid- erations/ in addition to meeting the regulilf requirements (that is, being eligible under one or more of the four Criteria and possessing integrity), Pari VII provides gUidelines for determining which properties must meet these special requirements and for applying each Criteria Consider- ation, The Criteria Considerations need to be applied only to individual proper- ties, Components of eligible districts do not have (0 meet the special req uirements unless they mn ke up the majority of the district Or are the focal pOint of the district. These are the genera I steps to follow when applying the Criteria Considerations to your property: • Before looking at the Criteria Considerations, make sure your property meets one or more of the four Criteria for Evaluation and possesses integrity, • If it does, check the Criteria Con- siderations (next column) to see if the property is of a type that is usually excluded from the Na- tional Register, The sections that follow also list specific examples of properties of each type, If your property clearly does 110/ fit one of these types, then it does not need 10 meet any special re- quirements, • If your property does fit one of these types, then it must meet the special requirements stipulated for that type in the Criteria Con- siderations. CRITERIA CONSIDERATIONS* Ordinarily cemeteries, birthplaces, or graves of historical figures, proper- ties owned. by religious institutions or used for religious purposes, structures that have been moved from their original locations, reconstructed historic buildings, properties prima- rily commemorative in nature, and properties that have achieved signifi- cance within the past fifty years shall not be consid~red eligible for the National Register, However, such properties will qualify if they are integral parts of districts that do meet the criteria or if they fall within the following categories: a, a religious property deriving pri- mary significance from architec- tural or artistic distinction or his- torical importance; or b. a building or structure removed from its original location but which is significant primarily for architectural value, or which is the surviving structure most im- portantly associated with a his- toric person or event; or c, a birthplace or grave of a histori- cal figure of outstanding impor- tance if there is no appropriate site or building directly associ- ated with his or her productive life; or d, a cemetery which derives its pri- mary significance from graves of persons of transcendent impor- tance, from age, from distinctive design features, from association with historic events; or e, a reconstructed building when accurately executed in a suitable environment and presented in a dignified manner as part of a res- toration master plan, and when no other building or structure with the same association has survived; or f. a property primarily commemo- rative in intent if design, age, tra- dition, or symbolic value has in- vested it with its 'own exceptional significance; Of, g, a property achieving significance within the past SO years if it is of exceptional importance. *The Criteria Considerations are taken from the Criteria (or Evaluation, found in the Coot' of federal Reg.tiatioIfS. Tille 36, Part 6V, 25 CRITERIA CONSIDERATION.A: RELIGIOUS PROPERTIES A religious property is eligible if it derives its priti1my significance from nrchitecturnl or artistic distinction or historical importance. UNDERSTANDING CRITERIA CONSIDERATION A: RELIGIOUS PROPERTIES A religious property requires justification on architectur~1, artistic, or· historic grounds to avoid any appearance of judgment by govern- ment about the validity of any reli- gion or belief. Historic significance for a religious property cannot be established on the merits of a reli- gious doctrine, but rather, for archi- tectural or artistic values or for important historic or cultural forces that the property represents. A religious property's significance under Criterion A, B, C, or D must be judged in purely secular terms. A religious group may, in some cases, be considered a cultural group whose activities are significant in areas broader than religious history. Criteria Consideration for Reli- gious Properties applies: 26 • If the resource was constructed by a religious institu tion. • If the resource is presently owned by a religious institution or is used for religious purposes. • If the resource was owned by a religious institution or used for religious purposes during its Pe- riod of Significance. • If Religion is seJected as an Area of Significance, EXllmples of Properties Hlat MUST Meet Criteria C01lsideratio1l A; Reli- giotts Properties • A historic cilllrcil wilere all ill1l'01'- fnnf.HOJl-rcligioHs ('ilt'lIl occurred, Sllcil as a sp"cch 1>.'/ Plltrick H"lIr)l, • A historic $.vllt1g0~'iIi(, tlmt is sigtlifi~ calli for archilecture. • A private! rl.'sidtlllCt.' is file sift' of n 111eetil18, imporlal1! to rl'l(r;:ioltS his- lor.v· • A cOllllllcrcillllJlock lI,al is cllrrmlly oWllcd as all illt'eMllle,,1 properlyl>y t1 re1i~iotts illStitlifiOlL • A historic district ill 'wlliclt rd/~,,?ioN was eillier a predon/hllllll or siglllfi- enllt {ullcfioll dllrillg Ihe period of slgllifim"ce. Example of Properties tlrilt DO NOT Need to Meet Criteria COl/sideratiolt A; Religiolls Properties • A residential or cOlllmercial distriel tllat currently cOlltai"s II small 1111111- ber of cilllrcl;es lital are HO/ a pre- dOlllillall1 featil re of tire distriel. • A towlIlITeelillg hall thai Sewes as tlte cellter of cOll1l1amil.v aClivily and ilOuses a wide variety of public and primte meelings, including re/i' Sious service. Tbe resource is sig- Ilificant for archilectllre and poli/ics, and tlte religious fwlttloll is incidell- tal. • A lown ltall, significanl {or politics frol1l1875 to 1925, Ihal housed religious services duritiS the 19.105, Since the religiolls fUllctiol1 occurred afler tlte Period of Slgllificallce, Ihe Criteria COl/siaeratioll does /lot ap- ply. APPLYING CRITERIA CONSIDERATION A: . RELIGIOUS PROPERTIES ELIGIBILITY FOR HISTORIC EVENTS A religious property can be eligible under Criterion A for any of three rea- sons: • It is significant under a theme in the history of religion having secular scholarly recognition; or • It is Significant under another his- torical theme, such as explora- tion, settlement, sodal philan- thropy, or education; or • It is significantly associated with traditional cultural values. RELIGIOUS HISTORY A religious property can be eligible if it is directly associated with either a specific event or a broad pattern in the history of religion. Eligible • The site of a convention at which.a signifleant denomina-. tional split occurred meets the requirements of Criteria Con- sideration A. Also eligible is a property that illustrates the broad impact of a religious in- stitution on the history of a lo- cal area. Not Eligible • kreligious property cannot be eligible simply because was the place of religious services for a community, or was the oldest structure used by a reli- gious group in a local area, ornER HISTORICAL THEMES A religious property can be eligible if it is directly associated with either a specific event or a broad pa ttern that is significant in another historic context. A religious property would also qualify if it were significant for its associations that illustrate the importance of a particular religious group in the soda I, cultural, eco- nomic, or political history of the area. Eligibility depends on the importance of the event or broad pattern and the role of the specific property. Eligible • A religious property can qualify for its important role as a t~mporary hospital during the Revolutionary War, or if its school was significant in the history of education in the community. Not Eligible • A religious property is not sig- nificant in the history of edu- cation in a community simply because it had occasionally served as a school. TRADITIONAL CULTURAL VALUES When evaluating properties associated with traditional cultures, it is important to recognize that often these cultures do not make clear distinctions between what is secular and what is sacred. Criteria Consider- ation A is not intended to.exclude traditionaLcultural resources merely because they have religious uses or are considered sacred. A property or natural feature important to a tradi- tional culture's religion and mythol- ogy is eligible if its importance has been ethnohistorically documented and if the site can be dearly defined. It is critical, however, that the activi- ties be documented and that the associations not be so diffuse that the physical resource cannot be ad- equately defined.' Eligible • A specific location or natural feature that an Indian tribe be- lieves to be its place of origin and that is adequately docu- mented qualifies under Crite- ria Consideration A. ELIGIBILITY FOR HISTORIC PERSONS A religious property can be eligible for association with a person impor- tant in religious history, if that significance has scholarly, secular recognition or is important in other historic contexts. Individuals who would likely be considered significant are those who fonned or significantly influenced an important religious institution or movement, or who were important in the ~ocial, economic~ or politiCal history of the area. Proper- ties associated with individuals . important only within the context of a single congregation and lacking importance in any other historic context would not be eligible under Criterion B. Eligible • A religious property strongly associated with a religious leader, such as George Whitefield or Joseph Smith, is· eligible. \ &For more inform!'ltion On applying Criteria Considerl'lHon A to traditional cultural properties, refer to National R{!gls/~r BlllI('till: Glliddiues for E.llallloting alia DCCUtrlt'lItillg Trnditicmal Culturat Propertit's. 27 EUGUnbI'fY FOR Alt(;MI'mCTURAL QR ARTISTIC DISTINCTION ELiGIBILllY fOR . ABILITY TO REFLBCT lNFORMAnON POTENTIAL HlSTORICASSOCIATIONS el!:glll!! ~ A, .. l!ltlt01'. t.~ "'. lI\I:1,p m.· ~.ling.giS­,ti':u:t {hIlJ~i\I·tbI1re:q\llre' :mlm'!s:·ofCrilWion Cfor ibl siS- :nlfi!!llIllreAS,al:ype pfrons.l1'l,lc- illllll!!.(!11glble. .• A~e)j~s p~oPl!lty, wheth~ it dl~td~J" $Jtll, bwn.n~g. Sltu~re, Or ob~, :ls1!lIaMl! 1m ~u yield \mpot- .tant ir<formationalmut Ihe.rel~llils praclicesoi acultural$1'Oup orolher l\l$,tPtk: thet!iel!. This'ldnd ofptoperty should \luvllllla~ 'lI$ are other ,p"~tleB'lUlderCrnerlon 0, in xelailon 1D iSimllll!" p"Jlf'ertLes, other ioiotlrtat:ioh'iiO:ulO1S, aild e)tlsting dill!> /}4p$· OffnlQ Crmsld_tJIffl )t -R.l~uslfmpn'6" . .4 r:il~s properly mnqlflllify 115 ilft~!f~~:tfJ fhl. Cf;iterlit if 11lf!/!!'~r41ly $lglll!i(fl!nf. '!'he ChI/I'IIh of tile ~1I'ltt.tg Itt R()ud)Qt',IbIlrt)tlle Par/sll, LouY$/Pitit, fJlI411fiirli tiMtareexalllpie in Ihe Stale .of a l!!th century small frame Gothic RMval sfyle chapel. (Rober! Ol>ier) 28 E¥IJ!' • Achwch built in the 18th ceo- (<<1o/1I,!(llJlterl!d~Oild recog- nition mII\1l1!il.tn c-en'tUrr is l!llgiMeunty If the additions ~ 11l'1po11lll'ltjl'lth.ll'nllelve\l ,as 111\ _pit! of Iale 19th l:Em- ~:Y' .afclitli!~~:o.r 4s,a .r<!flee-.li.lmW;l!nol~Il~tru:t1 p!!l'Io/l of r~~~a'tion'$ tr<>wth. Notm~glble • 1\ ayWiSogue built in the 1920s ~m 'I1j 1l1igtJ1i!lfl:>r th!ll:m- k'0~tant4lcflvrtt~oOftfscp11gre­ gi!.(tOfi in the lllth aM 19th <!$)b.lJ.'I..i It IiWLllI;'(ly b;! I'll- gib1e .tor &\~nlf!CRnCl! obtained «fler ,~S j;9I1struellon datt\- o A 1Ut.a11l/!/1 t!¢ntlll'}'·ll'aiJi.e chur;:h :ret;entlysttealhedin briek III nohlislbJebecausa it 1m~ lo§t 115 cbaracreristic liP- p:ta.l'lj~ and tl1l!m(ol# C!UI nQ ~rconvey 1ta 1I!thceniury IIIgriliicanCl\. either for ar.chl-~1:YI'i\llla:lite 9f hi~tQricasso­ etitfion. CRITERIA CONSIDERATION B: MOVED PROPERTIES A properly removed from its original or historically,significant location can be eligible if il is significanl primarily . for archiledural value or it is Ihe surviving property most imporlantly associated with a historic person or event.' UNDERSTANDING CRITERIA CONSIDERATION B:MOVED PROPERTIES The National Register criteria limit the consideration of moved properties because significance is embodied in locations and settings as well as in the properties themselves, Moving a property destroys the relationships between the property and its sur- roundings and destroys associations with historic events and persons. A move may also cause the loss of historic features such as landscaping. fou nda lions, and chimneys, as well as loss of the potential for associated archeological deposits. Properties that were moved before their period of significance do not need to meet the special requirements of Criteria Consideration B. One of the basic purposes of the National Register is to encourage the preservation of historic properties as , living parts of their communities. In keeping with this purpose, it is not usual to list artificial groupings of buildings that have been created for purpos"s of interpretation, protection. or maintenance, Moving buildings to such a grouping destroys the integrity of location and setting, and can create a false sense of historic development APPLYING CRITERIA CONSIDERATION B: MOVED PROPERTIES ELIGIBILITY FOR ARCHITECTURAL VALUE A moved property significa nt under Criterion C must retain enough historic features to convey its architec- tural values and retain integrity of design, materials, workmanship, feeling, a.nd association. Examples of Properties tllat MUST Meet Criteria COllsideratioll B: Moved Properties • A reSOllrce IJIOl!1!d from one {OcatiOIl Oil its origillll' sile /0 allOlher loca- lion 011 tl,e properly, during or afler ils Period of Siglllfica lice. ' • A dlslricl ill widell a slgllificalli nllmber of resollrce:; lIave bee" lIIoved from tlleir originallocalion. • A dlslricl wlliel. "as aile moved bllilding Ilia/ makes an especia/It; sigllificalll con/ribu/io,. to Ihe dis- tricl. • A portable resource, Sliell as" slrip or railroad car, Ihat is relocaled 10 a "lllce iI/compatible wit II its origilla/ f"nclion. < • A portable resource, such as n ship or railroad car, wllose imporlallce is critienlly linked to ils historic loca- tioll or roule and thai is moved. Examples of Properties tIlt, t DO NOT Need to Meet Criteria Consideration B: Moved Properties • A property that is moved prior tO'ils Period of Significa,.ce. .• A dislrict in which only a small per- celffage of typical bui/dings in n dis- trict are moved. • A moved building that is pari of a complex but Is of less sigllificance Illan the remaining (unmoved) buildings. . • A portable resource, such as a ship or railroad car, that is eligible under . Criterion C and is moved within its natural setting (water, rails, etc.). • A property 1/101 is raised or lowered all its foundations. 29 ELIGIBILITY FOR HISTORIC ASSOCIATIONS A moved property significant under Criteria A or B must be demon· strated to be the surviving property most importantly associated with a particular historic event or an impor· tant aspect of a historic persol1's life. The phrase "most importantly associ- ated" means that it must be the single surviving property that is most closely associated with the event or with the part of the person's life for which he or she is significant. 30 Eligible • A moved building occupied by a 11 business woman during the majority of her productive ca- reer would be eligible if the other extant properties are a house she briefly inhabited prior to her period of signifi- cance and a commercial build- ing she owned after her retire- ment. Not Eligible • A moved building associated with the beginning of rail transportation in a community is not eligible if the original railroad station and ware· house remained intact on their original sites. SETTING AND ENVIRONMENT In addition to the requirements above, moved properties must still have an orientation, setting, and generaf'etwironment that nre compa- rable to those of the historic location and tha tare compnlible with the property's significance, Eligible • A property signifiamt as an example of mid·19th century rural house type can be eli· gible after a move, proVided that it is placed On it lot that is sufficient in si;ze and character to recall the bi\sic qualities of the historic environment and setting, and provided tl"1t the building is sHed appropriately in relation to natural and manmade surroundings. Not Eligible • A rural house that is moved into an urban area and it bridge that is no longer situ- ated over a waterway are not eligible. ASSOCIATION DEPENDENT ON THE SITE For a property whose design values or historical associ.ations are directly dependent on its location, any Inove will cause the property to lose its integrity and prevent it from convey- ing its significance. Eligible • A farm structure significant only as an example of'a method of construction pecu- liar to the local area is still eli· gibleif it is moved within that local area and the new setting is similar to that of the original location. Not Eligible • A 19th century rural residence that was designed around par- ticular topographic features, reflecting that time period's ideals of environment, is not eligible if moved . \ \ PROPERTIES DESIGNED TO BE MOVED A property designed to move or a property frequently moved during its historic use must be located in a historically appropriate setting in order to 'jualify, retaining its integrity of setting, design, feeling, and assoda- tion. Such properties indude automo- biles, railroad cars and engines! and ships. Eligible • A ship docked in a harbor, a locomotive on tracks or in a rnilyard, and a bridge relo- cated from Olle body of water to another are eligible. Not Eligible • A ship on land in a park, a bridge placed in a pasture, or a locomotive displayed in an in- door museum are not eligible. ARTIFICIALLY CREATED G~OUPINGS An artificially created grouping of buildings, structures, or objects is not eligible unless !thas achieved signifI- cance since the time of its assemblage. It cannot be considered as a reflection of the time period when the indi- vidual buildings were constructed. Eligible • A grou ping of moved historic build ings whose crealion lharked the beginning of a ma- jor concern with past lifestyles can qualify as an early attempt al historic preservation and as an ilIustralion of that genera- Han's values, Not Eligible • Arural district composed of a farmhouse on its origina I site and a grouping 01 historic barns recently moved onto the property is not eligible. PORTlONS OF PROPERTIES A moved portiDn of a building, structure, or object is not eligible because, as a fragment of a larger resource, it has lost integrity of design, setting, materials, workman-' ship, and location. , \ 31 CRITERIA CONSIDERATION C: BIRTHPLACES OR GRAVES A birthplace or grave of a historical figure is eligible if the person is of outstanding importance and if there is no other appropriate site or building directly assoda'ted with his or her productive life. UNDERSTANDING CRITERIA CONSIDERATION C: BIRTHPLACES AND GRAVES Birthplaces and graves oflen attain importance as reflections of the origins of important persons or as lasting memorials to them. The lives of persons significant in OUr past nor- mally are recognized by the National Register through listing of properties illustrative of or associated with that person's productive life's work. Birthplaces and graves, as properties that represent the beginning and the end of the life of distinguished indi- Viduals, may be temporally and geographically far removed from the person's significant activities, and therefore are not usually considered eligible. Examples of Properties tlwt MUST Meet Criteria Cons/deratioll C: Birtll- places and Graves • The birrhplace Of a significant person wlro lived elsewhere during Iris or her Period of Significance. • A grave that is nominated for its as- sociation with the significant person buried in iI. • A grave that is 1I0minated for illfor- mation potential. Examples of Properties that DO NOT Need to Meet Criteria Consideratiotl C: Birthplaces and Graves 32 • A house that was inhabited by a sig- nificant person for his or lIfT mtire lifetime. • A grave locn ted on the grol/nds of the house where a significant perSall spent his or her productive years. APPLYING CRITERIA CONSIDERATION C: BIRTHPLACES AND GRAVES PERSONS OF OUTSTANDING IMPORTANCE The phrase "a historical figure of outstanding importance" means tbat in order for a birthplace or grave to qualify, it cannot be'simply the birthplace or grave of a person significant in our past (Criterion B). It must be the birthplace or grave of an individual who was of outstanding importance in the history of the local area, State, or nation. The birthplace . or grave of an individual who was one of several people active in some aspect of the history of a community, a siate, or the Nation would not be eligible. LAST SURVIVING PROPERTY ASSOCIATED WITH A PERSON When an geographical area strongly associated with a person of outstanding importance has lost all oth,;,r properties directly associated with his or her formative years or productive life, a birthplaQe or grave mny be eligible. ELlGlJUL1l"'f:POROTHER AStIOQ'A,1.1ONS :n C.' ·n"TE'.·· '··RI.··· ·A'· ,C.····,Q.·· '·N·· '5·'.1·' .D· ". ED 4r-r1: .0' 'N.· .... D· • .lU .' " . '. .. ..... ~.l..... . .• CEME'ItERIES Acentelillf ille"&i~1e iHtdedws]t$ ;1tnr10/ s'lgruticanilefr.om ,..,1\'68 of per .sons of. triUllit'endent impottMo:e, from lIS<l,..~~1Il !UlItllld,lYe d~tll'\ featllrlll, lir (tQIt) v$odathlll wUh.hliltl'irI( eYIll\ts.. . &ll'mp~80rp'lJpertlI18fhttt.MUST Meet :fJrlteriR C.onHiJfJu4.tio:sD. Cflfwl~s EmmplelJ Ii! P-mpm:tIlS thlltDONOT NIfI1Il tpMl!et ·O<lterlll.Cllnsi4emtilm D, C,mll!tm~ • Acemefewthat is 1IIJmimteiJ a!olll wl.th its ll~tQ'J.ild ~1Ju(cJ,i, but the lihilteli i.!i.lh~mlll!ft'~·1J/)mi· IfI(leti. • A~m:ntf8J1l ihal ~./ll!1/Ilnated UJltler CtiJetirm D for /ji!flrmlJfiim pillen- till!. • A ~met6'Y tb4lls I1Dmina/eti nit 1Mrl oj Q.dlslrl~lbul f~ n.Ql tllii /IJINI! point olthe dl!tr.icl. .' 'C~C,,#9Jlfl!ratloll D· Cll/lltteries. The HallQ(Jck C'fflllt,"1I, Quincy, Ncrfolk \4;l1!t.\ltl MflWlC/rulfctts melfls tlJe ex.ception /() the Cr/ler!!! because it IierlWl> its prlm4ry~nte from ils great age (the carUe.ql burials dale #_16401 and fr0111 the dl5f..Plcliuedesign features found in its riel! collection of late 171h and early 18th century fUlwrary art. (N. Hobart Holly) . 34 APPLYING CllITBB:tA CONSIDIUtATlON D:CEMETmUEB. PlUlSQNS,QP TRANSCBNDENT IMltOltTANCE . A cemalery··rontalnltlg. the graves 01 petsOO1~ cl tlanacend1a.nt nnp.<'lltance mlly~,!iI'g""l~cTIi! ~ oh~!lPsc.~Eirit impnrlatme l11e per,sons lllUlit .hav" beiin :dl',great eminemle in lheirfield.s qf 11¥rd.~jjYO'f(fr Aad", gr(t<l13~~Il.j)t upotr tnal1l!ltory of lheir..wnllllunlty., s.t'a~ PUIIIJiQn, 1A $illite grave &&1 is l!jt 1.'llldill p1l\.~ Of jI'I\ U\lp01\tlmt personarrdJalli!mtteii la a fllra"]' ee~y Old dl'lf!!l.nllhlull.lltr undli'T tliI. Cfl:tti~laC()rtetd'lir.tit.il'i).'t $h!)Wd be trJ!ll\ed' under Crit~ria CQnsideration C;· Bli'(hpla~es 'ana Glmves.) i!Jlgtb)e ·lb.hl~(!PC Gemellii}' ¢Dn!'ilinll1g the. gtaves of ell !lumber 'Of per- 1;1'105 whQ _re.ellceptlt!l'la~1Y .t!gmilCil'l\11n qeter.!Ul:i'lmg the ~t\tlli!.~fa fitattfs peJltielll or 'OOQllOnuc:· hl!lwrydunng a par- lkula1 perloe:! Iseligitilll. NQtlll~ble • ""<i.I)m.et!!rycon~il)ing $ra~s of !;rta'fe lealslalors Is no! eli- Wb1!!'ihhl!Y slmplypetfurmed ~be dally bu:sltiess (jt$lAte gov- ernment aI)(! <lid nJilthaYe an out!itand!ng Impact upon the natureilnd direction of the Slate's history. ELIGIBILITY ON THE BASIS OF AGE Cemeteries can be eligible if they have achieved historic significance for their relative great age in a particular geographic or cultural context. Eligible • A cemetery dating from a community's original 1830s settlement can aitain signifi- cance from its association with tha t very early period. ELIGIBILITY FOR DESIGN Cemeteries can qualify on the basis of distinctive design values. These values refer to the same design values addressed in Criterion C and can include aesthetic or technological achievement in the fields of city planning, architecture, landscape architecture, engineering, mortuary art, and sculpture. As for all other nominated properties, a cemetery must clearly express its design values and be able to convey its historic appearance. Eligible • A ViCtorian cemetery is eli- gible if it clearly expresses the aesthetic principles related to funerary design for that pe- riod, through such features as the overall plan, landscaping, statuary, sculpture, fencing, buildings, and grave markers. Not Eligible • A cemetery cannot be eligible for design values if it no longer conveys its historic ap- pearance because of the intro- duction of new grave markers. ELIGIBILITY FOR ASSOCIATION WITH EVENTS Cemeteries may be associated with historic events induding specific important events or general events that illustrate broad patterns. Eligible • A cemetery associated with an important Civil War battle is eligible. • A cemetery associated with the settlement of an area by an ethnic or cultural group is eli- gible if the movement of the group into the area had an im- portant impact, if other prop- erties associated with that group are rare, and if few documentary sources have survived to provide informa- tion about the group's history. Not Eligible • A cemetery associated with a battle in the Civil War does not qualify if the battle was not important in the history of the war. ' , • A cemetery aSSOciated with an area's settlement by an ethnic or cultural group is not eli- gible if the impact 01 the group on the area cannot be estab- lished, if other extant historic properties better convey asso- ciation with the group, or if the information that the cem- etery can impart is available in documentary sources. ELIGIBILITY FOR INFORMATION POTENTIAL Cemeteries, both historic and prehistoric, can be eligible if they have the potential to yield important information. The information must be important within a specifk context and the potential to yield information must bedemonstrated~ A cemetery can qualify if it has. potential to yield importarit informa- tion provided that the information it contains is not available in extant documentary evidence. Eligible • A cemetery associated with the settlement of a particular cul- tural group will qualify if it has the potential to yield im- portant information about sub- jects such as demography, variations in mortuary prac- tices, or the study of the cause of dea th correlated wi th nutri- tion or other variables. 35 INTEGRITY Assessing the integrity of a historic cemetery entails evaluating principal design features such as plan, grave markers, and any related elements (such as fencing). Only that portion of a historic cemetery that retains its historicintegrity can be eligible. If the overall< integrity has been lost because of the number and size of recent grave markers, some features such as buildings, structures, or objects that retain integrity may be considered as individual properties if they are of such historic Or artistic importance that they individually meet one or more of the requirements Hsted above. 36 NATIONAL CEMETERIES National Cemeteries administered by the Veterans Administration are eligible because they have been designated by Congress as primary memorials to the militMY history of the United States. Those areas within a deSignated national cemetery that have been used or prepared for the reception of the remains of veterans and their dependents, as well as any landscaped areas that immediately surround the graves may qualify. Because these cemeteries draw their significance from the presence of the remains of military personnel who have served the country throughout its history, the age of the cemetery is not a factor in judging eligibility, although integrity must be prl'sent. A national cemetery or a portion of a national cemetery that has only been set aside for use in the fu lure is not eligible, \ CRITERIA CONSIDERATION E: RECONTRUCfED PROPERTIES A reconstructed property <is eligible when it is accurately executed in a suitable environment aud presented in a dig- nified manner as part of a restoration master plan aud when no other building or structure with the same associations has survived_ All three of these requirements must be met. UNDERSTANDING CRITERIA CONSIDERATION E: RECONSTRUCTED PROPERTIES )'Reconstruction" is defined as the rep rod uction of the exact form and detail of a vanished building, struc- ture, object, or a part thereof, as it appeared at a specific period of time. Reconstructed buildings fall into two categories: buildings wholly con- str<ucted of new materials and build- ings reassembled from some ~istoric and some neW materials. Bot!ycatego- ries of properties present proolems in meeting the integrity requirements of the National Register criteria. Examples of Properties that MUST Meet Criteria Consideration E: Recon- structed Properties • A property in which most or all of the fabric is not original. • A district in which an important re- sOl/rce or a significant nllmber of re- sources are reconsJructions. Examples of Properties that DO NOT Need to Meet Criteria Consideration E: Reconstructed Properties • A property that is remodeled or reno- vated arid still has Jhe majority of lis original fal>rlc. APPLYING CRITERIA CONSIDERATION E: RECONSTRUCTED PROPERTIES ACCURACY OF THE RECONSTRUCTION The phdse "accurately executed" means that the reconstruction must be bas<!d upon sound archeological, architectural, and his tor/(; data con- cerning the historic construction and a ppearance of the resource. That documentation should include both analYSis of any above Or below ground material and research in written and other records. SUITABLE ENVIRONMENT The phrase "suitable environment" refers to: 1) the physical context provid<!d by ihe historic district and 2) any interpretive scheme, if the historic district is used for interpretive purposes. This mellns .thal the reconstruct<!d property must be located at the Same site as the original. It must also be situated in its original grou'ping of buildings, structures, and objects <as many as are extant), and that grouping must retain integrity. In addition, the reconstruction must not be misrepresented as an authentic historic property. Eligible • A reconstruct<!d plantation manager's office building is considered eligible because it is located at its historic site, grouped with the remaining historic plantation buildings and structures, and the planta- tion as a whole retains integ- rity. Interpretation of the plantation district includes an . explanation that the manager's office is notlhe original build- ing, but a reconstruction. Not Eligible • The same reconstructed plan- tation manager'S office build- ing would not qualify if it were rebuilt at a location dif- ferent from that of the original building, or if the district as" whole no longer reflect<!d the period for which it is signifi- cant, or if a misleading inter- pretive scheme were us<!d for the district or lor the reCOn- struction itself. 37 RESTQRA TION MASTER PLANS Being presented "as part of a restoration master plan" means that: 1) a reconstructed property is an essential component in a historic district and 2) the reconstruction is part of an overall restoration plan for an: entire district. "Restoration" is defined as accurately recovering the fonnand details of a property and its setting as it appeared at a particular period by removing later work or by replacing missing earlier work <as opposed to completely rebuilding the properly). The master plan for the entire property must emphasize restoration, not reconstruction. In other words, the master plan for the entire resource would not be accept- able under this conSideration If it calle<;\ for reconstruction of a majority of the resource. Eligible • A reconstructed plantation rna nager's office is eligible if the office were an Important component of the plantation and if the reconstruction is one element in an overall plan for restoring the plantation and if' no other building or structure with the same associations has survived . • The reconstruction of the plan- tation managers office build- ing can be eligible only if the majority of buildings, struc- tures, and objects that com- prised the plantation ar,e ex- tant and are being restored. For guidance regarding resto- ration see the Secretary of the Interior's Standards for Historic Preservation Projects. ~' .. -------- 38 LAST SURVIVING PROPERTY OF A TYPE This consideration also stipulates that a reconstruction can qualify if, in addition to the other requu:ements, no other building, object, or structure with the same association has sur- vived. A reconstruction that is part of a restoration master plan is appropri- ate only if: 1) the property is the only one in the district with which a particular important activity or event has been historically associated or 2) no other property with"the same associative values has survived. RECONSTRUCtIONS OLDER THAN FIFTY YEARS After the passage of fifty years, a reconstruction may attain its own significance for what it reveals about the period in which it was built, " rather than the historic period it was intended to depict. On that basis, a reconstruction can possibly qualify under any of the Criteria. \ \ CRITERIA CONSIDERATION F: COMMEMORATIVE PROPERTIES A property primarily commemorative in intent can be eligible if design, age, tradition, or symbolic value has invested it with its own historical Significance. UNDERSTANDING CRITERIA CONSIDERATION F: COMMEMORATIVE PROPERTIES Commemorative properties are designed or constructed after the OCcurrence of an important historic event or after the life of an important person. They are not directly associ- ated with the event or with the person's productive life, but serve as evidence of a later generation's assessw ment of t he past. Their significance comes from their value as cultural expressions at the date of their cre- ation. Therefore, a commemorative property generally must be over fifty years old and must possess signifi- cance based on its own value, not on the value of the event or person being memorialized. Examples of Properties that MUST Meet Criteria ConsiderMio" F: Conmremora tive Properties • A property whose sole or primary fUllction is commemorative or in whiciJ the commemorative function is of primary significance. Examples of Properties tlwt DO NOT Need to Meet Criteria Consideration F: Commemorative Properties • A resotlrce IIwl ',as a nOIl- comlllenroralive primary function or significance. • A single marker that is a component of a district (wlrether contribltting or /lo/l-con f ribut i IIg). APPLYING CRITERIA CONSIDERATION F: COMMEMORATIVE PROPERTIES ELIGIBILITY FOR DESIGN A commemorative property derives its design from the aesthetic values of the period of its creation. A com- memorative property, therefore, may be significant for the architectural, artistic, or other design qualities of its own period in prehistory or history. Eligible • A commemorative statue situ- ated in a park Or square is eli- gible if it expresses the aesthet- ics or craftsmanship of the pe- riod when it was made, meet- ing Criterion C. • A late 19th century sta tue erected on a courthouse square to commemorate Civil War vet- erans would qualify if it reflects that era's shared perception of the noble character and valor of the veterans and their cause. This was commonly conveyed by portraying idealized soldiers or allegorical figures of battle, victory, or sacrifice. 39 ELIGIBILITY FOR AGE, TRADITION, OR SYMBOLIC VALUE A commemorative property cannot qualify for associa tion with the event or person it memorializes. A com- memorative property may, however, acquire significance after the time of its creation through age, traditio/!, or symbolic value. This significance must be documented by accepted methods of historical research, including written or oral history, and must meet one or more of the Criteria. 40 Eligible • A commemorative marker erected by a cultural group that believed the place was the site of its origins is eligible if, for subsequent generations of the group, the marker itself be- came the focus of traditional association with the group's historic identity. " A building erected as a monu- ment to an important histori- · cal figure will qualify if through the passage of time the property itself has come to symbolize the value placed upon the individual and is , widely recognized as a re- minder of enduring principles or contributions valued by the generation that erected the monument. • A commemorative marker erected early in the settlement or development of an area wHl qualify if it is demonstrated that, because of its relative great age, the property has long been a part of the historic identity of the area. No! Eligible • A commemorative marker erected in the past by a cul- tural group at the site of an event in its history would not be eligible if the marker were significant only for association with the event, and it had not become significant itself through tradition. • A building erected as a monu-' ment to an important, histori- cal figure would not be eligible if its only value lay in its asso- dation with the individual, and it has not come to symbol- ize values, ideas, or contribu- tions valued by the generation that erected the monument. • A commemorative marker erected to memorialize an event in the community's ' history would not qualify sim- ply for its associa tion with the event it memoria1jzed. INELIGIBILITY AS THE LAST REPRESENTATIVE OF AN EVENT OR PERSON The loss of properties directly associated with a significant event or person does not strengthen the case for consideration of a commemorative property. Unlike birthplaces and graves, a commemora tive property usually has no direct historic associa- lion. The commemorative property can qualify for historic association only if it is clearly significant in its own right, as stipulated above. CRITERIA CONSIDERATIONG: PROPERTIES THAT HAVE ACHIEVED SIGNIFICANCE WITHIN THE LAST FIFil'y YEARS9 A property achieving significance within the last fifty years is eligible if it is of exceptional importance. UNDERSTANDING CRITERIA CONSIDERATION G: PROPERTIES THAT HAVE ACHIEVED . SIGNIFICANCE WITHIN THE LAST FIFTY YEARS The National Register Criteria for Evaluation exclude properties that achieved Significance within the last fifty years unless they are of excep- tional importance. Fifty years is a general estimate of the time needed to develop historical perspective and to evaluate significance. This consider- ation guards against the listing of properties of passing contemporary interest and ensures that the National Register is a list of truly historic places. Examples of Properties that MUST Meet Criteria Consideration G: Prop- erties that Have Achieved Signifi- cance Within the Last Fifty Years • A property that is less than fifty years old. • A property that continues to achieve significance into a period less than fifty y,,,,rs before the nomination, • A property that has non-contiguous Periods of Significance. one of which is less than fifty years before the nomination. • A property t hI! t is more than fifty years old and had no significance until II period less than fifty years before the nom ina tion, Examples of Properties that DO NOT Need to Meet Critena Consideration G: Properties that Have Achieved Significance Within the Last Fifty Years • A resource whose construction be- gan over fifty years ago, but the completion overlaps the fifty year pe- riod Vy a few years Or less, • A resource that is significant for its plan or design. which is over fifty years old, but the actual completion of the project overlaps the fifty year period by a few years. • A historic district in which a few properties are newer than fifty years old, but the majority of properties and the most important Period Of Significance are grea ter than fifly years old, ~ For more Information on Criteria Consideration G. refer to Nait'olUll Rt'gis/u BI/lldi,,: Guidelincs for Ellafuarillg ewd Nrmdrwlillg Properties/hal Haile Achit'lled S£~tlificalla Withm the Last rip!! Years. 41 APPLYING CRITERIA CONSIDERATION G: PROPERTIES THAT HAVE ACHIEVED SIGNIFICANCE WITHIN THE PAST FIFTY YEARS ELIGIBILITY FOR EXCEPTIONAL IMPORTANCE The phrase "exceptional impor- tance" may be applied to the extraor- dinary importance of an event or to an entire category of resources so fragile that survivors of any age are unusual. Properties listed that had attained significance in less than fifty years include: the launch pad at Cape Canaveral from which men first trave led to the moon, the home of nationally prominent playwright EugeneO'Neill, and the Chrysler . Building (New York) Significant as the epitome of the "Style Moderne" architecture. Properties less than fiftr years old tha t qualify as exceptiona because the entire category of resources is fragile include a recent example of a tradi- tional salling canoe in the Trust Territory of the Pacific Islands, where because of rapid deterioration of ma terials, no working Micronesian canoes exist that are more than twenty years old. Properties that by their na tu re can last more than fifty years cannot be considered exceptionally important because of the fragility of the class of resources. 42 The phrase "exceptional impor- tance" does not require that the property be of national Significance. It is a meaSure of a property's impor- tance within the appropriate historic context, whether the scale of that context is local, State, or national. Eligible • The General Laundry Building in New Orleans, one of the few remaining Art Deco Style buildings in that city, was listed in the National Register when it was forty years old be- cause of its exceptional impor- tance as an example of that ar- chitectural style. HISTORICAL PERSPECTIVE A property that has achieved significance within the past fifty years can be evaluated only when sufficient historical perspective exists to deter- mine that the property is exception- ally important. The necessary per- spective can be provided by scholarly research and evaluation, and must consider both the historic context and the specific property's role in that context. In many communities, properties such as apartment buildings built in the 1950s cannot be evaluated because there is no scholarly research avail- able to provide an overview of the nature, role, and impact of that building type within the context of. historical and architectural develop- ments of the 1950s. . NATIONAL PARK SERVICE RUSTIC ARCHITECfURE Properties such as structures built in a rustic style by the National Park Service during the 19305 and 19405 can be evaluated because a broad study, National Park Service Rustic Architecture (1977), provides the context for evaluating properties of this type and style, Specific examples were listed in the National Register prior to reaching fifty years of age when documentation concerning the individual properties established their significance within the historical and architectural context of the type and style. VETERANS ADMINISTRATION HOSPITALS Hospitals less than fifty years old that were constructed by the Veterans Bureau and Veterans Administration can be evaluated because the collec- tion of forty-eight facilities buill be- tween 1920 and 1946 has been ana- lyzed in a study prepared by the agency. The study provided a historic and architectural context for develop- ment of veteran's Care within which hospitals could be evaluated. The ex- ceptional importance of specific indi- vidual facilities constructed within the past fifty years could therefore be de- termined based on their role and their present integrity. COMPARISON WITH RELATED PROPERTIES In j~stifying exceptional imp or-, tance, It,lS ne.cessary to identify other properlJes wlthm the geographical area that refiect the same significance or historic associations and to deter- mine which properties best represent the historic context in question. Several properties in the area could become eligible with the passage of time, but few will qualify now as exceptionally important. POST·WORLD WAR II PROPERTIES Properties associated with the post- World War II era must be identified and evaluated to determine which ones in an area could be judged exceptionally important. For eX- ample, a publk housing complex may be eligible as an outstanding expres- sion of the nation's post-war urban policy. A military installation could be judged exceptionally important because of its contribution to the Cold War arms race. A church building in a Southern city may have served as the pivotal rallying point for the city's most famous civil rights pro test. A post-war suburban subdivision may be the best reflection of contemporary siting and design tenets in a metro- politan area. In each case, the nomi- nation preparer must justify the excepliollal importance of the property relative to similar properties in the community, State, or nation. . ELIGIBILITY FOR INFORMA TION POTENTIAL A property that has achieved significance within the past fifty years can qualify under Criterion D only if it can be· demonstrated that the information is of exceptional impor- tance within the appropriate context and that the property contains data superior to Or different from those obtainable from other sources, includ- ing other cl.llturally relaled sites. An archeological site less than fifty years old may be eligible if the former inhabitants are so poorly documented that information about their lifeways is best obtained from examination of the material remains. Eligible • Da ta such as the rate of adop- tion of modern technological innovations by rural tenant farmers in the 1950s may not be obtainable through inter- views with living persons but could be gained by examina- tion of homesites. Not Eligible • A recent arCheological site such as the remains of a Navajo sheep corral used in the 1950s would not be consid- ered exceptionally significant for its information potential on animal husbandry if better in- formation on the same topic is available through ethno- graphic studies or living infor- mants. HISTORIC DISTRICTS Properties which have achieved significance within the past fifty years can be eligible for the National. Register if they are an integral part of a district which qualifies for National Register listing. This is demonstra ted by docl.lmenting that the property dates from within the district's defined Period of Significance and that it is associated with one Or more of the district's defined Areas of Significance. Properties less than fifty years old may be an integral part of a district when there is sufficient perspective to consider the proper ties as historic. This is accomplished by demonstrat- ing that: 1} the district's Period of Significance is justified as a discrete period with a defined beginning and end, 2) the character of the district's historic resources is dearly defined and assessed, 3) specific resources in the district are demonstrated to date from that discrete era, and 4) the majority of district properties are over fifty years old. In these instances, it is not necessary to prove exceptional importance of either the district itself or the less-than-fHty-year-old proper- ties. Exceptional importance still must be demonstrated for district where the majority of properties or the major Period of Significance is less than fifty years old, and for less-than- fifty-year-old properties which are nominated individually. PROPERTIES MORE THAN FIFTY YEARS IN AGE, LESS THAN FIFTY YEARS IN SIGNIFICANCE Properties that are more than fifty years old, but whose significant associations or qualities are less than fifty years old, must be treated under the fifty year consideration. Eligible • A building constructed early in the twentieth century (and having no architectural impor- tance), but that Was associated with an important person during the 19505, must be evaluated under Criteria Con- sideration G because the Pe- riod of Significance is within the past fifty yea rs. Such a property would qualify if the person was of exceptional im- portance. 'i' L-~ ______________ __ REQUIREMENT TO MEET THE CRITERIA~ REGARDLESS OF AGE Properties that are less than fifty years old and are not exceptionally important will 1101 au toma tica lIy qualify for the National Register once they are fifty years old. In order to be listed in the National Register, all properties, regardless of age, must be demonstrated to meet the Cri teria for Evaluation. 43 VIII. HOW TO EVALUATE THE INTEGRITY OF A PROPERTY INTRODUCTION Integrity is the ability of a prop- erty to convey its significance. To be listed in the National Register of Historic Places, a property must not only be shown to be significant under the National Register criteria, but it a Iso must have integrity. The evalua- tion of integrity is sometimes a subjective judgment. but it must always be grounded in an under- standing ofa property's physical features and how they relate to its significance. Historic properties either retain integrity (this is, convey their signifi- cance) or they do not. Within the concept of integrity, the National Register criteria recognizes seven aspects or qualities that, in various combinations, define integrity. , To retain historic integrity a property will always possess several, and usually most, of the aspects. The retention of specific aspects of integ- rity is paramount for a property to convey its significance. Determining which of these aspects are most important to a particular property requires knowing why, where, and when the property is significant. The following sections define the seven aspects and explain how they com- bine to produce integrity. 44 $EVEN ASPECTS OF INTEGRITY • Location • Design • Setting • Materials • Workmanship • Feeling • Association UNDERSTANDING THE ASPECTS OF INTEGRITY LOCATION Location is the place where the historic property was constructed Or the place where the historic event occurred. The relationship between the property and its location is often important to understanding why the property was created or why some- thing happened, The actual location of a historic property, complemented by its setting, is particularly important in recapturing the sense of historic events and persons. Except in rare cases, the relationship between a property and its historic associations is destroyed if the property is moved. (See Criteria Consideration B in Part VII: How to Apply Ille Criteria Consider- aliotls, for the conditions under which a moved property can be eligible.) DESIGN Design. is the combination of elements that create the form, plan, space, structure, and style of a property. It results from conscious decisions mflde during the original conception and planning of a prop- erty (or its Significant alteration) and a pplies to activities as diverse as community planning, engineering, architecture, and landscape architec- ture. Design includes such elements as organization of space, proportion, scale, technology, ornamentation, and materials. A property's design reflects historic Eu nctions and technologies as well as aesthetics. It includes such consider- ations as the structural system; massing; arrangement of spaces; pattern of fenestration; textures and colors of surface materia 15; type, amount, and style of ornamental detailing; and arrangement and type of plantings in a designed landscape. Design can also apply to districts, whether they are important primarily for historic association, architectural value, information potential, or a combination thereof. For districts significant primarily for historic association or architectural value, design concerns more than just the individual buildings or structures located within the boundaries. It also applies to the way in which buildings, sites, or structures are related: for example, spatial relationships be- tween major features; visual rhythms in a streetscape or landscape plantings; the layout and materials of walkways and roads; and the relation- ship of other features, such as statues, water fountains, and archeological sites. \ SETTING Setting is the physical environ- ment of a historic property. Whereas loeation refers to the specific place w here a property was built or an event occurred, setting refers to the clraracler of the place in which the property played its historical role. It involves how, nol just where, the property is situated and its relationship to sur- rounding features and open space. Setting often reflects the basic physical conditions under which a property WaS built and the functions it was intended to serve. In addition, the way in which a property is posi- tioned in its environment can reflect the.designer's concept of nature and aesthetic preferences. The physical features that constitute the set ting of a historic property can be either natural or manmade, includ- ing such elements as: • Topographic features (a gorge or the crest of a hill); • Vegetation; • Simple manmade features (paths or fences); and • Relationships between buildings and other features or open space. These features and their relation- ships should be examined not only within the exact boundaries of the property, but also between the prop- erty and its surroundings. This is particularly important for districts. MATERIALS Materials are the physical ele- ments that were combined or depos- ited during a particular period of time and in a particular pattern Or configuration to form a historic property. The choice and combination of materials reveal the preferences of those who created the property and indicate the availability of particular types of materials and technologies. Indigenous materials are often the focus of regional building traditions and thereby help define an area's sense of time and place. A property must retain the key exterior materials dating from the period of its historic Significance. If the properly has been rehabilitated, the historic materials and significant features must have been preserved. The property must also be an actual historic resource, not a recreationi it recent structure fabricated to look historic is not eligible. Likewise, a property whose historic fea tures and materials have been lost and then reconstructed is usually not eligible. (See Criteria Consideration E in Pari V/l: How 10 Apply lite Criteria Consider- atiolls for the conditions under which. a reconstructed property Can be eligible.) WORKMANSHIP Workmanship is the physical evidence of the crafts of a particular culture or people during any given period in history or prehistory. It is the evidence of artisans' labor and skill in constructing or altering a building, structure, object, or site. Workmanship can apply to the property as a whole or to Its indi- vidual components. It can be ex- pressed in vernacular methods of construction and plain finishes or in highly sophisticated configurations and ornamental detailing. It can be based On common traditions or innovative period techniques. Workmanship is important because it can furnish evidence of the technol- ogy of a craft, illustrate the aesthetic principles of a historic or prehistoric period, and reveal individual, local, regional, or national applications of both technological practices and aesthetic principles. Examples of workmanship in historic buildings indude tooling, carving, painting, graining, turning, and jOinery. Ex- amples of workmanship in prehistoric contexts include Paleo-Indian clovis prOjectile points; Archaic period beveled adzes; Hopewellian birdstone pipes; copper earspools and worked bone pendants; and lroquoian effigy pipes. FEELING Feeling is a property's expression of the aesthetic or historic sense of a particular period of time. It results from the presence of physical features that, taken together, convey the property's historic character. For example, a tural historic district retaining original design, materials, workmanship, and setting will relate the feeling of agricultural life in the 19th century. A grouping of prehis- toric petroglyphs, unmarred by graffiti and intrusions and located On its original isolated bluff, can evoke a sense of tribal spiritual life. ASSOCIATION Association is the direct link' between an important historic event or person and a historic property. A property retains association if it is the place where the event or activity occurred and is sllfficiently intact to convey that relationship to an ob- server. Like feeling, association requires the presence of physical features that convey a property's historic character. For example, a Revolutionary War battlefield whose natural and manmade elements have remained intact since the 1 St h century will retain its quality of association with the battle. Because feeling and association depend on individual perceptions, their retention a/olle is never suffiCient to support eligibility of a property for the National Register. ASSESSING INTEGRITY IN PROPERTIES Integrity is based on Significance: why, where, and when a property is important. Only after significance is fully established Can you proceed to the issue of integrity. The steps in assessing integrity are: • Define the essential physical fea- tures that must be present for a property to represent its signifi- cance. • Determine whether the essential physical features are visible enough to convey their signifi- cance. • Determine whether the property needs to be compared with simi- lar properties. And, • Determine, based on the signifi- cance and essential physical fea- tures, which aspects of integrity are particularly vital to the prop- erty being nominated and if they are present. Ultimately, the question of integ- rity is answered by whether or not the property retains the identity for which it is significant. 45 DEFINING THE ESSENTIAL PHYSICAL FEATURES All properties change over time. It is not necessary for a property to retain all its historic physical fealures or characteristics. The property must retain, however, the essential physical features that enable it to convey its historic identity. The essential physical features are those features that define both why a property is significant (A pplicable Criteria and Areas of Significance) and whell it was significant (Periods of Significance). They are the features without which a property can no longer be identified as, for instance, a late 19th century dairy barn or an early 20th century commercial district. CRITERIA A AND B A property that is significant fOr its historic association is eligible if it retains the essential physical features that made up its character or appear- ance during the period of its associa- lion with the important event, histori- cal pattern, or person(s). If the property is a site (such as a treaty site) where there are no material cultural remains, the setting must be intact. Archeological sites eligible under Criteria A and B must be in overall good condition with excellent preser- vation of features, artifacts, and spatial relationships to the extent that these remains are able to convey important associations with events or persons. CRITERIONC A property important for ill ustrat- ing a particular architectural style or construction technique must retain most of the physical features that constitute that style or technique. A property that has lost some ~i~tork . materials or detaIls can be ehglble if It retains the majority of the features that illustrate its style in terms ofthe massing, spatial relationships, propor- tion, pattern of windows and doors, texture of materials, and ornamenta- tion. The'property is not eligible, however, if it retains some basic features conveying massing but has lost the majority of the features that once characterized its style. Archeological sites eligible under Criterion C must be in overall good condition with excellent preservation 46 of features, artifacts, and spatial relationships to the extent that these remains are able to illustrate a site type, time period, method of construc- tion, or work of a master. CRITERIOND For properties eligible under Criterion D, including archeological sites and standing structures studied for their information potential, less attention is given to their overall condition,than it they were being considered under Criteria A, B, or C. Archeological sites, in particular, do not exist today exactl y as they were formed. There are always cultural and natural processes that alter the deposited materials and their spatial relationships. For properties eligible under Criterion D, integrity is based upon the property's potential to yield specific data that addresses important. research questions, such as those identified in the historic context documentation in the Statewide Comprehensive Preserv~tion PI~n or in the rese~rch design for projects meeting the Seeretory.of the Illterior's StOl1d.rd, for tlrc/le%gieai Doclllllell/o" lion. INTERIORS Some historic build'ings ~re virtu- ally defined by their exteriors; and their contribution to the built environ- ment can be appreciated even'if their interiors are not accessible. Examples of this would include e~rly examples of steel-framed skyscraper construc- tion. The great advance in American technology and engineering made by these buildings can be read from the outside. The change in American popular taste during the 19th century, from the symmetry and simplicit~ of architectural styles based on claSSIcal precedents, to the expressions of High Victorian styles, with .their combma- tion of textures, colors, and asym- metrical forms, is readily apparent from the exteriors of these buildings. Other buildings "are" interiors. The Cleveland Arcade, that soaring 19th century glass-covered shopping area, can only be appreciated from the inside. Other buildings in this category would be the great covered train sheds of the 19th century. In some cases the loss of an interior will disqualify properties from listing in the National Register-a historic concert hall noted for the beauty of its auditorium and its fine acoustic qualities would be the type of prop- erty that if it were to lose its interior, it would lose its value as a historic resource. In other cases, the over- arching significance of a property's exterior can overcome the adverse effect of the loss of an interior. In borderline cases particular attention is paid to the significance of the property and the remaining historic fe~tures. HISTORIC DISTRICTS For a district to retain integrity as a whole, the m~jority of the compo; nents that make up the district's historic character must possess integrity even if they Ille individually undistinguished. In addition, the relationships among the district's components must be substantially unchanged since the period of signifi- Cance. When evaluating the impact of intrusions upon the district's integ- rity, take into consideration the relative number} size, scale, design, and location of the components that do ,not contribute to the significance. A district is not eligible if it contains so many alterations or new intrusions that it no longer conveys the sense of a historic environment. A component of a district cannot contribute to the significance if: • it has been substantially altered since the period of the district's significance or • it does not share the historic asso- ciations of the district. VISIBILITY OF PHYSICAL FEATURES Properties eligible under Criteria A, B, and C must not only retain their essential physical features, but the features must be visible enough to convey their significance. This means that even if a property is physically intact, its integrity is questionable if its significant features are concealed under modern construction. Archeo- logical properties are often the exception to this; by nature they usually do not require visible features . to convey their significance. .. \ . NON-HISTORIC EXTERIORS If the historic exterior building material is covered by non-historic material (such as modern siding), the property can still be eligible if the significant form, features, and detail· ing are not obscured. J( a property's exterior is covered by a non-historic false-front or curtain wall, the prop- erty wit! not qualify under Criteria A, B, or C, because it does not retain the visual quality necessary to convey historiC or architectural significance. Such a property also cannot be considered a contributing element in a historic district, because it does not add to the distrid's sense of time and place. If the false front, curtain wall, or non-historic siding is removed and the original building materials are intact, then the property's integrity can be re-evaluated, PROPERTY CONTAINED WITHIN ANOTHER PROPERTY Some properties contain an earlier structure tha t formed the nucleus for later construction. The exterior property, if not eligible in its own right, can qualify on the basis of the interior property only if the interior property can yield significant infor- mation about a specific construction technique or material, such as rammed earth or tabby. The interior property cannot be used as the basis for eligibility If it has been so altered that it no longer contains the features that could provide important infor- mation, or if the presence of impor- tant information cannot be demon- strated. SUNKEN VESSELS A sunken vessel can be eligible under Criterion C as embodying the distinctive characteristics of a method of construction if it is structurally intact. A deteriorated sunken vessel, no longer structurally intact, can be eligible under Criterion D if the remains of either the vessel or its contents is capable of yielding signifi- cant information. For further infor- mation, refer to National Register Bulletin: Nominating Historic Vessels and Shipwrecks to the National Regisler Of Historic Places. Natural Features A natural feature that is aSSOciated with a historic event or trend, such as a rock formation that served as a trail marker during westward expansion, must retain its historic appearance, unobscured by modern construction or landfill. Otherwise it is not eli- gible, even though it remains intact. COMPARING SIMILAR PROPERTIES For some properties, comparison with similar. properties should be considered during the evaluation of integrity. Such comparison may be important in deciding what physical features are essential to properties of that type. In instances where it has not been determined what physical features a property mUst possess in order for it to reflect the significance of a historic context, comparison with similar properties should be under- taken during the evaluation of integ- rity, This situation arises when scholarly work has not been done on a particular property type or when surviving examples of a property type are extremely rare. (See Comparing Related Properties in Part V: HIJW to Evaluate a Property within its Historic Context.) RARE EXAMPLES OF A PROPERTY TYPE Comparative information is particularly im portant to consider when evaluating the integrity of a property that is a rare surviving example of its type, The property must have the essential physical features that enable it to convey its historic character or information. The rarity and poor condition, however, of other extant examples of the type may justify accepting a greater degree of alteration or fewer features, provided that enough of the property survives for it to be a Significant resource. Eligible. • A one-room schoolhouse thai has had all original exterior siding replaced and a replace- ment roof that does not exactly replicate the original roof pro- file can be eligible if the olher extant rare examples have re- ceived an even greater degree of alteration, such as the sub- division of the original one- room plan. Not Eligible • A mill site contains informa- tion on how site pa tterning re- flects historic functional re- quirements, but parts of the site have been destroyed. The site is not eligible for its infor- mation potential if a compari- son of other mill sites reveals more intact properties with complete information. 47 DETERMINING THE RELEVANT ASPECTS OF INTEGRITY Each type of property depends on certain aspects of integrity, more than others, to express its historic signifi- cance. Determining which of the aspects is mostimportant to a particu- lar property requires an understand- ing of the property's significance and its essential physical features. CRITERIA A AND B A property important for associa- tion with an event, historical pattern, or person(s) ideally might retain some features of all seven aspects of integ- rity; location, design, setting, materi- als, workmanship, feeling, and association. Integrity of design and workmanship, however, might not be as important to the signifiea nee, and would not be relevan.t if the property were a site. A basic integrity test for a property assodated with an important event or person is whether a historical contemporary would recognize the property as it exists today. For archeological sites that are eligible under Criteria A and B, the seven aspects of integrity can be applied in much the same way as they are to buildings, structures, or objects. It is important to note, however, that the site must ha ve demonstrated its ability to convey its significance, as opposed to sites eligible under Crite- rion D where only the potential to yield infonnalion is required. Eligible A mid-19th century waterpowered mill important for its association . with an area's industrial develop- ment is eligible if; • it is still on its original site (Location), and • the important fealures of its setting are intact (Setting), and • it retains most of its historic materials (Materials), and • it has the basic features expres- sive of its design and function, such as configuration.. propor- tions, and window pattern (Design). 48 Not Eligible A mid-19th century water- powered mill important for its association with an area's indus- trial development is not eligible if: • it has been moved (Location, Setting, Feeling, and Associa- tion)"or • substantial amounts of new materials have been incorpo- rated (Materials, Workman- ship, and Feeling), or • it no longer retains !xlSIe de- sign fea tures that convey its historic appearance or function (DeSign, Workman- ship, and Feeling). CRITERION C A property significant under Criterion C must retain those physi- cal features that characterize the type, period, or method of construction that the property represents. Retention of design, workmanship, and materials will usually be mbre important than location, setting, feeling, and associa- tion. Location and setting will be important, however, for those proper- ties whose design is a reflection of their immediate environment (such as designed landscapes and bridges). For archeological sites that are eligible under Criterion C, the seven aspects of integrity can be applied in much the same way as they are to buildings, structures, or objects. It is important to note, however, tha t the site must have demonstrated its ability to convey its significance, as opposed' to sites eligible under Criterion D where only the pote"tial to yield information is required. Eligible A 19th century wooden covered bridge, im~ortant for illustrating a constructlon type, is eligible if; • the essential features of its de- sign are intact, such as abut- ments, piers, roof configura- tion, and trusses (Design, Workmanship, and Feeling), and • most of the historic materials are present (Materials, Work- manship, and Feeling), and • evidence of the craft of wooden bridge technology re- mains, such as the form and assembly technique of the trusses (Workmanship). • Since the design of a bridge re- lates directly to. its function as a transportation crossing, it is also important that the bridge still be situated over a water- way (Setting, Location, Feel- ing, and Association). Not Eligible For a 19th century wooden cov- ered bridge, important for its construction type, replacement of some materials of the flooring, Siding, and roofing would not necessarily damage its integrity. Integrity would be lost, however, if: • the abutments, piers, or trusses were substantially altered (De- Sign, Workmanship, and Feel- ing) or • considerable amounts of new materials were incorporated (Materials, Workmanship, and Feeling). • Because environment is a strong factor in the design of this property type, the bridge . would also be ineligible if it no longer stood in a place that conveyed its function as a crOSSing (Setting, Location, Feeling, and Association). CRITERION D For properties eligible under Criterion D, setting and feeling may not h"ve direct bearing on the property's ability to yield important inform<ttion. Evaluation of integrity probably will focus primarily on the location, design, materials, and perhaps workmanship . . Eligible A multicomponent prehistoric site important for yielding data on changing subsistence pdtterns can be eligible if: • floral or faunal remains are found in dear association with cuHural rna terial (Materials and Association) and • the site exhibits stratigraphic separation of cultural compo- nents (Location). Not Eligible A multicomponent prehistoric site important for yielding data on changing subsistence patterns would not be eligible if: • floral Or faunal remains were so badly decomposed as to make identification impossible (Materials), or • floral or faunal remains were disturbed in such a manner as to make their association with cultural remains ambiguous (Association), or • the site has lost its strati- graphiC context due to subse- quent la nd alterations ( Location). i Eligible A lithic sea tter site important for yielding data on lithic technology during the Late Archaic period can be eligible if: • the site contains lithic debitage, finished stone tools, hammers tones, or antler ' flakers (Material ilnd Design), and • the site contains datable mate- rial (Association). Not Eligible A lithic scatter site important for yielding data on lithic technology during the Late Archaic period would not be eligible if: • the site contains naturill de- posits of lithic materials that are impossible to distinguish from culturally modified lithic material (Design) or • the site does not contain any temporal diagnostic evidence that could link the site to the Late Archaic period (Associa- tion). \ \ 49 IX. SUMMARY OF THE NATIONAL HISTORIC LANDMARKS CRITERIA FOR EVALUATION . A property being nominated to the National Register may also merit consideration for potential designa- tion as a National Historic Landmark. Such consideration is dependent upon the stringent application of the following distinct set of criteria (found in the Code of Federal Regula- tions, TiIle:36, Pari 65). NATIONAL HISTORIC LANDMARKS CRITERIA The qualily of national significance is ascribed to districts, siles, buildings, structures, and objects thai possess exceptional value or quality in illus- trating or interpreting the heritage of the United States in history, architec- ture, archeology, engineering, and culture and thai possess a high degree of inlegrity of localion, design, setting, materials, workmanship, feeling, and association, and: 50 1. That are associated with events . that have made a significant con- tribution to, and are identified with, or that outslandingly repre- sent, the broad national patterns of United States history and from which an understanding and ap- preciation of those patterns may be gained; or 2. That are associated importantly with the lives of persons nation- ally significant in the history of the United States; or 3. That represent some great idea or ideal of the American people; or 4. That embody Ihe dislinguishing characteristics of an architectural type specimen exceptionally valuable for a study of a period, style or method of construction, or that represent a significant, distinctive and exceptional entity w~ose components may lack in- dividual distinction; or 5. That are composed of integral parts of the environment not suf- ficiently significant by reason of historical association or artistic merit to warrant individual rec- ognition but collectively compose an entity of exceptional historical or artistic significance, or out- standingly commemorate or il- lustrate a way of life or culture; or 6. That have yielded or may be likely to yield information of ma- jor scientific importance by re- vealing new cultures, or by shed- ding light upon periods of occu- pation over large areas of the United States. Such sites are those which have yielded, or which may reasonably be ex- pected to yield, dala affecting theories, concepts and ideas to a major degree. NATIONAL HISTORIC LANDMARK EXCLUSIONS Ordinarily, cemeteries, birthplaces, graves of historical figures, properties owned by religiOUS institutions or used for religious purposes, structures tha t have been moved from their . original locations, reconstructed his- toric buildings and properties that have achieved significance within the past fifty years are not eligible for des- ignation. If such properties fall within the following categories they may, nevertheless, be found to qualify: 1. A religious property deriving its primary national significance from architectura I or artistic dis- tinction or historical importa nee; or 2. A build ing or structure removed from its original location but which is nationally significant primarily for its architectural merit, or for. associ a tion with per- sons or events of transcendent importance in the nation's his- tory and the association conse- quential; or 3. A site of a building or structure no longer slanding but the per- son or event associa ted with it is of transcendent importance in the nalions's history and the associa- tion consequential; or 4, A birthplace, g~a ve or burial if it is of a historical figure of tran· scendent national significance and no other appropriate site, building, or structure directly as· sociated with the productive life of t hat person exists; Or 5, A cemetery that derives its pri· mary national significance from gr" VI'S of persons of transcendent im portance, Or from an exception· ally distinctive design or an ex- ceptionally significant event; or 6, A reconstructed building or en- semble of buildings of extraordi- nary national significance when accurately executed in a suitable en vironment and presented in a dignified manner as part of a res- toration master plan, and when no other buildings or structures wi th the same association have s ut."vived; or 7, A property primarily commemo- rative in intent if design, age, tra· dition, or symbolic value has in· vested it with its own national historical significance; or 8. A property achieving national significance within the past 50 years if it is of extraordinary na· tional importance, COMPARING THE NATIONAL HISTORIC LANDMARKS CRITERIA AND THE NATIONAL REGISTER CRITERIA ln general, the instructions for preparing a National Register nomina- tion and the guidelines stated in this bulletin for applying the National Register Criteria also apply to Land- mark nominations and the use of the Landmark criteria. While there are specific distinctions discussed below, ParIs IV and Vof this bulletin apply equally to National Register listings and Landmark nominations, That is, the categories of historic properties are defined the same way; historic con- texts are identified Similarly; and comparative evaluation is carried out on the same principles enumerated in Pari V. ihere are Some differences between National Register and National Historic Landmarks Criteria, The following is an explanation of how each Landmark Criterion compares with its National Register Criteria counterpart: CRITERION 1 This Criterion relates to National Register Criterion A. Both cover properties associated with events, The Landmark Criterion, however, requires that the events associated with the property be OUlstandingly represented by that property and that the property be related to the broad national patterns of U.S. history. Thus, the quality of the property to convey and interpret its meaning must be of a higher order and must relate to national themes rather than the narrower context of State Or local themes, CRITERION 2 Tl1is Criterion relates to National Register Criterion B, Both cover properties associated with Significant people, The Landmark Criterion differs in that it specifies that the association of "a person to the property in question be an important one and that the person assodated with the property be of ,mliona! Significance. CRITERION 3 This Criterion has no counterpart among the National Register Criteria. It is rarely, if ever, used alone, While not a landmark at present, the Liberty Bell is an object that might be consid- ered under this Criterion. The appJi- cation of this Criterion obviously requires the most careful scrutiny and would apply only in rare instances involving ideas and ideals of the highest order. CRITERION 4 This Criterion relates to National Register Criterion C. Its intent is to qualify exceptionally important works of architecture or collective elements of architecture extraordinarily signifi· cant as an ensemble, such as a historic district. Note that the language is more restrictive than that of the National Register Criterion in requir- ing that a candidate in architecture be "a specimen exceptionally valuable for the study of a period, style, or method of construction" rather than simply embodying distinctive characteristics of a type, period, or method of con. struction, With regard to historic districts, the Landmarks Criterion requires an entity that is distinctiVe and exceptional. Unlike National Register Criterion C, Ihis Criterion will not qualify the works of a master, per so, but only such works which are exceptional or extraordinary, Artistic value is considered only in the context of history's judgement in order to avoid current conflicts of taste, CRITERION 5 This Criterion does not have a strict counterpart among the National Register Criteria, It may seem redun- dant of the latter part of Landmark Criterion 4, It is meant to cover collective entities such as Greenfield Village and historic districts like New Bedford, Massachusetts, which qualify for their collective association with a nationally Significant event, move· ment, or broad pattern of national development. CRITERION 6 The National Register counterpart of this is Criterion D, Criterion 6 WaS developed specifically to recognize archeological sites, All such sites must address this Criterion, The following are the qualifications thai distinguish this Criterion from its National Regis- ter counterpart: the information yielded or likely to be yielded must be of major scientific importance by revealing new cultures, or by shedding light upon periods of occupation OVer large areas of the United States. Such sites should be expected to yield data affecting theories, concepts, a'ld ideas to a major degree, The data recovered or expected to be recovered must make a major contribution to the eXisting corpus of information. Potentially ,recoverable data must be likely to revolutionize or substantially modify a major theme in history Or prehistory, resolve a sub- stantial historical or anthropological . debate, or close a serious gap in a major theme of U. S, history or prehis- tory. 51 EXCLUSIONS AND EXCEPTIONS TO THE EXCLUSIONS This section of the National His- toric Landmarks Criteria has its counterpart in the National Register's "Criteria Considerations." The most abundant difference between them is the addition. of the qualifiers "na- tional," I'exceptional," or lIextraordi .. nary" before the word significance. Other than this, the following are the most notable distinctions: EXCLUSION 2 Buildings moved from their original location, qualify only if one of two conditions are met: 1) the build- ing is nationally Significant for 52 architecture, or 2) the persons or events with which they are associated are of transcendent national signifi- cance and the association is conse- quential. Transcendent significance means an order of importance higher than that which would ordinarily qualify a . person or event to be nationally signifiean t. A consequential associa- tion is a relationship to II building that had an ev ident impact on events, rather than a connection that was incidental and passing. EXCLUSION 3 This pertains to the site of a struc- ture no longer standing. There is no counterpart to this exclusion in the National Register Criteria.' In order for such a property to qualify for Landmark designation it must meet the second condition cited for Exclu- sion 2. EXCLUSION 4 This exclusion relates to Criteria Consideration C of the National Register Criteria. The only difference is that a burial place qualifies for Landmark designation only if, in addition to other factors,. the person buried is of transcenden t na tional importance. When evaluating properties at the national level for designation as a National HistoriC Landmark, please refer to the National Historic Land- marks outline, History and Prehistory in the National Park System and the National Historic Landmarks Program, 1987. (For more information about the National Historic Landmarks program, please write to Department of the' Interior, NaHonal Park Service, National Historic Landmarks, 1849 C Street, NW, NC400', WaShington, DC 20240.) \ x. GLOSSARY Associative Qualities -An aspect of a property's history that links it with historic events, actjvities~ or persons. Code of Federal Regulations- Commonly referred to as "CFR." The part containing the National Register Criteria is usually referred to a536 CPR 60, and is available from the National Park Service. etC -Certified Local Government. Culture -A group of people linked together by shared values, beliefs, and historical associations, together with the group's social institutions and physical objects necessary to the operation of the institution. Cullural Resource -See Historic Resource. Evaluation -Process by which the significance and integrity 01 a historic property are judged and eligibility for Na tiona I Register listing is determined. Historic Context -An organizing structure for interpreting history that groups information about historic properties that share a common theme, common geo- graphical area, and a common time period. The development of historic contexts is a foundation for decisions about the planning, identification, evaluation, registra- tion, and treatment of historic properties, based upon compara- tive historic significance. Historic Integrity -The unimpaired a bility of a property to convey its historical Significance. Historic Property -See Historic Resource. Historic Resource -Building, site, districi, Object, or structure evalu- ated as historically significant. Identification -Process through which information is gathered about historic properties. Listing -Ti,e formal entry of a prop- erty in the National Register of . Historic Places. See also, Registra- tion. Nomination -Official recommenda- tion for listing a property in the National Register of Historic Places. Property Type - A grouping of . properties defined by common physical and associative a\tributes. negistration -Process by which a historic property is documented and nominated or determined eligible for listing in the National Register. nesearch Design - A statement of proposed identifica tion, documen- tation, investigation, or other treatment of a historic property that identifies the project's goals, methods and techniques, expected resuits, and the relationship 01 the expected results to other proposed activities or treatments. XI. LIST OF NATIONAL REGISTER BULLETINS The Basics How to Apply National Register Criteria for Evaluation' Guidelines for Completing National Register of Historic Places Form Part A: How to Complete the National Register Form • Part B: How to Complete the National Register Multiple Property Documentation Form * Researching a Historic Property' Property Types Guidelines for Evaluating and Documenting Historic Aids to Navigation' Guidelines for Identifying, Evaluating and Registering America's Historic Battlefields' Guidelines for Evaluating and Registering Historical Archeological Sites Guidelines for Evaluating and Documenting Historic Aviation Properties Guidelines for Evaluating and Registering Cemeteries and Burial Plares How to Evaluate and Nominate Designed Historic Landscapes' Guidelines for Identifying, Evaluating and Registering Historic Mining Sites How to Apply National Register Criteria to Post Offices * Guidelines for Evaluating and Documenting Properties Assodated with Significant Persons Guidelines for Evaluating and Documenting Properties That Have Achieved Significance Within the Last Fifty Years • Guidelines for Evaluating and Documenting Rural Historic Landscapes' Guidelines for Evaluaiing and Documenting Traditional Cultural Properties' Nominating Historic Vessels and Shipwrecks to the National Register of Historic Places Technical Assistance Defining Boundaries for National Register Properties' Guidelines for Local Surveys: A Basis for Preservation Planning' How to Improve the Quality of Photographs for National Register Nomina tions National Register Casebook: Examples of Documentation' " . Using the UTM Grid System to Record Historic Sites To order these publications, write to; National Register of Historic Places, National Park Servi<:e, 1849 est., NC 400, NW ( Washington, D,C, 20240, or e-mail at: ncreference@nps,gov, Publications marked with an asterisk {Of) are also available in e\e(!tronic form at www.cr.nps.gov/nr. 54 US Govf::RNM£NT PRINTING OFFICE: 2005--1i7-7S8 Attachment D ITATE SF CALIFORNIA -THE RESOURCES AGENCY ARNO,D SCHWARZENEGGER, Governor ::lFFlceOF.HISTORIC PRESERVATION lEPAR'tMENT OF PARKS AND RECREATION ). BOX 9428911 ,CRAMeNTO, CA 94296·0001 9H') 1153-6624 F",,: (916) 563·9824 ;alshpO@lOhp.plItks.ca.gov vww.ohp,parks.ca,golJ December 14,2009 Kathy Marx City of Palo Alto 250 Hamilton Avenue Palo Alto, California 94301 l"~\, ;--. :~('-" RE: Pillo Alto Medical Clinic Nomination to the National Register of Historic Places Dear Ms. Marx: The Office of Historic Preservation (OHP) has received a nomination package to consider the above referenced property for the National Register of Historic Places (National Register). The National Register is the official list of the Nation's cultural resources worthy of recognition and preservation. The nomination identifies you as the property's owner of record. • A copy of the nomination is enclosed for your information. OHP will review the nomination for accuracy and completeness. The current nomination is a preliminary draft subject to change upon completion of the OHP review. The property will be reviewed In accordance with the eligibility criteria for the National Register program. If the nomination is complete and the property meets the National Register criteria, OHP will schedule the nomination for hearing by the State Historical Resources Commission (Commission). The Commission is a nine member body appointed by the Governor to evaluate the eligibility of properties for listing on registration programs. The Commission meets four times a year. Please review the draft nomination. If you are opposed to the nomination, you are requested to submit a notarized tetier of objection to the above address. Please see the enclosed instructions on how to support or oppose designation. If the nomination is presented to the Commission for hearing, this office will notify you of the date and location of the meeting. The meetings are open to the public and you may attend to present commEints. Or, you may wish to submit written comments directly to OHP fifteen days before the Commission meeting. Time, date, and lcoatlon of scheduled Commission meetings are also posted on the OHP website at www.ohp.parks.ca.gov. Information on the National Register program is also posted on the website. . Please do not hesitate to contact the Registration Unit at (916) 653-6624 should you have further questions on the nomination or the National Register program. Sincerely, ~~,~~ Milford Wayne Donaldson, FAIA State Historic Preservation Officer Enclosures: Nomination and How to ObjectlSupport STATE OF CALIFORNIA -THE RESOURCES AGENCY OFFICE OF HISTORIC PRESERVATION DEPARTMENT OF PARKS AND RECREATION P.o. BOX 94~896 SACRAMENTO. CA 94296·0001 (916) 6S 3-6624 Fax: (916) 653'9824 catshpo@ohp.par'ks.ca.gov NATIONAL REGISTER OF HISTORIC PLACES HOW TO SUPPORT OR OBJECT TO USTING Arnold Schwarzenegger, i Under federal law, a privately owned property may not be listed in the National Register ovar the objection of Its owner or, in the case of a property with multiple owners, over • tI:le objection of a majority of owners. A district may not be listed in the National Register over the objection of a majority of owners of private property within the proposed district. Each owner or partial owner of private property has one vote regardless of what part of the property that person owns; Within a district, each owner has one vote regardless of how many buildings he or she oWns. If a majority of private property owners should object, the property or district will not be listed. Howevar, in such cases, the State Historic Preservation Officer Is required to submit the nomination to the Keeper of the National Register for a determination of ellglbHlty for the National Register. If the property or district is determined eligible for listing, although not formally listed, it will be given the same protection as a listed. property in the federal environmental review process. A property determined eligible for listing is not eligible for federal tax benefits until the objections are withdrawn and the property is actually listed. The laws and regulations regarding this process are covered In the National Historic Preservation Act Amendments of 1980 and In 36 CFR (Code of Federal Regulations), Part 60. Supporting a National Register Nomination: Private owners who seek National Register listing for their properties are not required to submit statements of concurrence. However, letters of support, from owners or any others, are welcomed and become a permanent part of the nomination file. Objecting to a National Register Nomination: If you object to the listing of your property, you will need to submit a notarized statement certifying that you are the -sole or partial owner of the property, as appropriate, and that you object to the listing. Owners who wish to object are encouraged to submit statements of objection prior to the meeting of the State Historical Resources Commission at which the nomination is being considered. However, statements of objection may be submitted and will be counted up until the actual date of listing. Listing usually takes place 45 days after the nomination is mailed to the Keeper of the National Register follOWing the State Historical Resources Commission meeting. Send letters of support or objection to: State Historic Preservation Officer Office of Historic Preservation P.O. Box 942896 Sacramento, CA 94296-0001 Revl,ed March 8, 2006 ::>FFICE OF HISTORIC PRESERVATION ::lEPARTMENTOF PARKS AND RECREATION ',0, QI"'\X 942896 'ill: :NTO. CA 94296·0001 91 VI , .. 3-6624 Fax: {916} 653·9824 alshpo@ohp.parks,ca.goV' February 24.2010 Dennis Backlund Planning Department PO Box 10250 Palo Alto, California 94303-0862 RE: Historic Preservation Commission Review and Comment on the Nomination of Palo Alto Medical Clinic to the National Register of Historic Places . Dear Mr. Backlund: Pursuant to the Certified Local Government Agreement between the Office of Historic Preservation (OHP) and your governmental entity, we are providing your historic preservation commission with a sixty (60) day review and comment period before the State Historical Resources Commission (SHRC) takes action on the above-stated National Register of Historic Places (National Register) nomination at its next meeting. Details on the meeting are enclosed. As a Certified Local Government under the National Historic Preservation Act of 1966, as amended, your commission may prepare a report as to whether or not such property, in its opinion, meets the criteria for the National Register. Your commission's report should be presented to the Chief Elected Local Official for transmission, along with their comments, to California State Parks, Attn: Office of Historic Preservation, Milford Wayne Donaldson, FAIA, State Historic Preservation Officer, P.O. Box 94286, Sacramento, California 94296-0001. So that the SHRC may have adequate time to consider the comments, it is requested, but not required, that OHP receives written comments fifteen (15) days. before the SHRC's meeting. If you have questions or require further information, please contact the Registration Unit at (916) 653-6624. . As of January 1. 1993, all National Register properties are automatically included in the California Register of Historical Resources and afforded consideration in accordance with state and local environmental review procedures. Supplemental information on the National Register is available at our website at the following address: www.ohp.parks.ca.gov. Milford Wayne Donal son, FAIA State Historic Prese ation Officer Enclosures: Nomination, Meeting Notice NR_ClG Commission_Finatdoc OFFICE OF HISTORIC PRESERVATION DEPARTMENT OF PARKS AND RECREATION ",.. BOX 94,896 '<AMENTO, CA 94296·0001 ,. ,J) 653-6624 fax: (916) 653·9824 <:arsnpo@pad;s.(a.gov February 24,2010 Kathy Marx City of Palo Alto 250 Hamilton Avenue Palo Alto, California 94301 Arnold RE: National Register of Historic Places Nomination for Palo Medical Clinic Dear Ms. Marx: I am pleased to inform you that the State Historical Resources Commission (SHRC) intends to consider and take action on the nomination of the above named property to the National Register of Historic Places (National Register). Details regarding the meeting are enclosed. The National Register is the United States' official list of historic properties worthy of preservation. Listing in the National Register provides recognition and assists in preserving California's heritage. Listing in the National Register assures review of federal projects that might adversely affect the character of the historic property, I n addition, as of January 1, 1993, all National Register properties are now automatically listed in the California Register of Historical Resources (California Register) and afforded consideration during the State (CEQA) environmental review process, This includes properties formally determined eligible for the National Register. Listing in the National Register does not mean that the federal or state government will attacn restrictive covenants to the property or try to acquire it. Public visitation rights are not required of owners, National Register listed properties may qualify for state and federal benefits. Additional information may be found at our website at www.ohp.parks.ca.gov. You are invited to attend the SHRC meeting at which the nomination will be considered and acted upon by the SHRC, Written comments regarding the nomination may be submitted to California State Parks, Attn: Office of Historic PreserVation, Milford Wayne Donaldson, FAIA, State Historic Preservation Officer, P.O. Box 94296, Sacramento, California 94296-0001, So that the $HRC may have adequate time to consider the comments, it is requested, but not required, that written comments be received by the Office of Historic Preservation fifteen (15) days in advance of the SHRC's meeting, An electronic copy of the nomination is available in PDF format on our website at http://www.ohp.parks.ca.govl?page id=24368, Should you require a hard copy or have questions, please contact the Registration Unit at (916) 653-6624. JO LlL Milford Wayne Dona dson, FAIA State Historic Prese ation Officer Enclosure: Mealing Notice, Fact Sheet How to ObjecVSupport SHPO L TR.doe STATE OF AGENCY OFFICE OF HISTORIC PRESERVATION ARTMENT OF PARKS AND RECREATION P .u. BOX 942896 SACRAMENTO, cA 94296~OO01 (916) 853~8824 Fax: {SiS) 65.3~9824 calshpo@parks.ca.gov www.ohp.parks.ca.gov FOR: DATE: TIME: PLACE: MEETING NOTICE State Historical Resources Commission Quarterly Meeting April 30, 2010 9:00 A.M, Historic City Hall Historic Hearin~ Room 915 I Street, 2n Floor Sacramento, California 95814 This room is accessible to people with disabilities, Questions regarding the meeting should be directed to the Registration Unit (916) 653-6624 April 13, 2010 Milford Wayne Donaldson State Historic Preservation Officer Office of Historic Preservation P,O. Box 942896 Sacramento, CA 94296-0001 Attachment E RE: Palo Alto Medical Clinic, Roth Building, 300 National Register of Historic Places Nomination Dear Mr, Donaldson, The Palo Alto City Council, acting in the the ptoperty owner, finds the above nominated listing on the National Register of Historic Places Preservation Act of 1966, as amen<fil Resources Conunission: 1) The property known as the Roth 4atl.Onlll Register under events important to the first multi-specialty group be(:anl~ a model within the healthcare Criterion A at the its development of Palo medical practi(~~ industry . natiorivvic community ~~1th(:are local Clark, Constructed remains for the Victor Arnautoff primitive medical Sincerely, Patrick Burt Mayor conunitment to iffilovative !It\!tt1o'n for the progressive healthcare i!JIllding is eligible for the National Register at the ~sellta1:ive of the work of a master architect, Birge autc)U: and as a resource displaying high artistic value. :lec)tic style, the concrete structure with a terra cotta roof since constructed in 1932, Exterior frescoes created by contrasts between modern medical practices of the era and are of high artistic value to the conununity, " I 1= ==::=::::!\ X X , / \Vli'Vu ,'" ,.. APPROX 7.S PI!llTFROM BU1LDlNO TO LEAse I..JNll '1,~r.;:r--'~ ,,, .. ,I'PPROXIMA'11l 8,3 FTFROM :J BUlL DING TO l'SASE park Attachment F j/ " park • • / • • park / ~ .' • ROTH BUILDING i>\JI\Ln; NTS Attachment E HISTORIC RESOURCES BOARD MINUTES MEETINGS ARE CABLECAST LIVE ON C',oVERNMENT ACCESS CHANNEL 26 NEW BUSINESS Public Hearings Wednesday, March 3, 2010 REGULAR MEETING -8:00 AM Council Chambers Civic Center, 1st Floor 250 Hamilton Avenue Palo Alto, California 9430 I I. 300 Homer Avenue (Roth Building): Request by the Department of Planning and Community Environment on behalf of the City of Palo Alto, for Historic Resources Board review and recommendation to the City Council authorizing staff to send a letter of support for the nomination of the Category 2 Roth Building to the National Register of Historie Places. Beth Bunnenberg recused herself. Steven Tumer, Advance Planning Manager: Good morning, Chair Bower and HRB members. I'd like to introduce Kathy Marx, Projeet Planner for this project. Kathy is our CDBG Coordinator for the City, but she also has extensive experience with historie projects in other jurisdictions and she will be making the staff presentation this morning. Chair Bower: Welcome, Kathy. Kathy Marx, Project Planner: Thank you. Good morning, respected Chair and members of the Board. As you know, in your partieular order you read the Staff recommendation first, so I want to let you know that Staff recommends the Historic Resource Board recommend to the City Council support for the nomination of the Roth Building to the National Register of Historic Places, and authorize Staff to prepare a letter of support to send from the Mayor to the State Historic Resources Commission prior to the April 30, 20 I 0 meeting date. With that said, I'd like to give you a brief summary of my Staff report. The first is a background portion. Staff received a letter on December 17t~ from the Office of Historic Preservation, and I'm going to use OHP after this time just to make it a little faster, requesting review of a National Register nomination for the category two building located at 300 Homer Avenue, and it's known locally as the Roth Building, for historic significance at the local level. The applicant was the Palo Alto History Museum, and the City of Palo Alia I1RB -March 3. 2010 Page J application was prepared by Garvalia Architecture. The City is the property owner, and as a certified local government, the HRB is required to recommend to the City Council either opposition or approval of a National Register Nomination. A letter indicating the recommendation needs to be sent to the OHP from the chief elected local official, which would be our Mayor, prior to the schedule of the review, which I've indicated was April 30'". So, we're trying to move forward with that and we will go to Council with either your approval or lack of support for this nomination. Two letters have been received to by City Staff after the distribution of your packets. You all had those sitting at places. Both of those letters are from the OHP. The letter addressed to Mr. Backlund regards the CLG status of the City, and as a representative of that certified local government status, that you all need to have a copy of that letter. It indicates that the HRB may prepare a report as to whether or not the property, in its opinion, meets the criteria for the National Register. In discussion with Jai Correa, and he's the Supervisor of the Registration Unit at OHP, I spoke with him about this and he said really a letter indicating the criterion for approval, if that was the decision of the HRB, is an adequate report. They really don't need a lengthy report; they already have the nomination with a lot of detail. So, if the City objects to the nomination, it is necessary to send a notarized letter of objection. So, that would be the way that would happen. Now r d like to just give a brief description of this project. It was a health care clinic, as far as the building was utilized as a health care clinic. It was the first group medical praetice in Palo Alto, and it was designed by an architect, who is certainly not only locally familiar and has a lot of notoriety, but also nationally, and that's Birge Clark. The date of construction was 1932. The period of significance is important here; it's 1932 to 1999. That represents the building's timeframe in use as a medical clinic, so that's the timeframe we're discussing in this nomination. Alterations did occur to the actual structure; in 1947 there was an addition of two wings to the south and rear fayade. There were also interior renovations to remodel and change things around slightly during all of the period of significance, and that just reflects an attempt by an operating clinic to maintain some since of modem layout necessary for that type of use. The rear fayade was removed in 2003, but it retained the spine of the addition that included the central corridor, and that portion has been seismically retrofitted and it's been left unfinished pending a new use for the building. The areas of significance that are applicable to this nomination is criterion A, and that's where property associated with events that have made a significant contribution to the broad patterns of history, so that's one thing we need to remember. And criterion C, and that's a distinctive arehite<.,'tural type, or method of construction, or work of a master, or possessing high artistic values. So, those are the two criterion that the nomination includes. So, it's thc task of the HRB, by utilizing the methodology included in the National Register Bulletin on how to apply the National Register criteria for evaluation of a historic property to either support or refute the above criteria that I just mentioned. That bulletin is in your packet as Attachment C. The following points are points that I gleaned from the nomination (there may be more) as highlights of this nomination. The first is it was the fIrst multi-specialty group practice in the community, and it served as a model for health care practices nationwide. It was City ojPalo Alto HRB -March 3. 20 J 0 Page 2 highly innovative to have a mUlti-group practice at that time; it was quite controversial actually. It was a leader in advancing Palo Alto in health care resources, research and new technology in the practice of medicine, and consequently it really did provide a foundation for this unbelievably progressive health care network we have in Palo Alto today. The building is a work of a master architect, Birge Clark. The frescos at the entrance of the building are the work of a highly recognized aItist, Victor Amautoff, with very high artistic value in the community, and not duplicated elsewhere in the community. The building is a Spanish, eclectic style, kind of coined by Mr. Clark. The interior features, some are still intact in their entirety, some of the examination rooms, physician's offices, etc. relating to the function of a medical clinic, not all but some. So, that's certainly positive. With that, in determining the significance of the property the HRB will look at the criteria of ho,w to determine a register, and that includes identifying events and people, architectural design and construction methods that make the property important, and then the other aspect is determining whether that property actually maintains integrity. That's to evaluate in a larger context location, design, setting, workmanship, materials, feelings, and association. And if those elemen~ are retained, in order to convey significance, then that's considered the goal. That concludes my Staff report. I certainly am open to any questions. Martin Bernstein: If for some reason this building, through its processing, does not be placed on the National Register, does that put the building more at risk for any unapproved changes or demolitions? Kathy Marx: It is a category two building already here on our register, so it has certainly an element of review associated with any change t11at would go forward, whether it was on the register or not. The register just basically, as you all know, gives the propelty, it deems it its value at a, I don't even want to say a higher level, but certainly a broader leveL Also, lays a foundation for ooy group to move forward with changes to that structure, they can receive tax credits, there's certainly benefits to a nomination that are kind of beyond the scope of just what we all value as the historic presence of that property. Chair Bower: Do we have an applicant presentation? I guess you're the applicant. I meoo we are the applicoot. Kathy Marx: Actually, this is in the process, the applicaIlt to the Office of Historic Preservation is the Palo Alto History Building. They brought forward the application. In this review process the City is basically the applicant, so you're correct. Chair Bower: I think then that I'd like to hear from the public. We have one person, Steve Staiger. Will you come up? Please tell us your name when you get there. Steve Staiger: Steve Staiger. I'm the President of the Palo Alto History Museum. The one thing I wooted to make clear ood sort of answer [unintelligible] question was one of the reasons for this application is that it makes the building eligible for investment tax credits, which will help with the renovation of the building. So it's not so much that it presents negatively if we don't do it, it's a positive if we do do it. 111ank you. City oj Palo Alta HRB -March 3. 2010 Page 3 1 Chair Bower: Can I ask you a question, Steve? Of coU(se walking by the building I notice there's a sign prominently displayed saying that it's the future home of the Palo Alto History Museum. Steve Staiger: Yes. Chair Bower: So there are plans to develop it for that purpose? Steve Staiger: Yes. We are working with the architect, we're working attempting to raise the funds that the City ... we have an option to lease with the City for the building, and should we, when we raise the sufficient amount of funds, presumably that will change into an option, I mean a lease, and then we will then go forward with making it Palo Alto's History Museum. Chair Bower: Thank you. So do you have a timetable for that, even though it's not firm, when you'll move forward with the constructipn or reconstruction? Steve Staiger: It's all contingent upon when we raise the funds, and it's not the greatest time of the century or the decade to try to do that, but we're working hard on that and we're over halfway there, but we're not all the way there. Chair Bower: Thank you. I don't have any other public questions. Michael, you have a question? Michael Makinen: The only question I have is really not a question, but when you camc up with the period significance 1932 to 1999, was it any rationale you can give for that? I guess I was looking at the period of significance might be associated when the original was still intact, 1932 to 1946. The wings were added in 1947 and then removed in 2003. Just a little of yoU( thought process when you came up with the period of significance. Kathv Marx: I understand your question and that's a thoughtful question. The 1932 to 1999 obviously is the use of the building as a medical clinic. So, that would address one of the criterion that talks about the use. So it's not talking about the architecture, it's talking about the use and its significance to the community. Though obviously the other criterion does talk about, which is C, criterion C, does talk about the architecture. So we have kind of two separate criterion and I can't really speak on behalf of the architects that produced this nomination, but I believe they were trying to look at the significance of not just the structure but the overall use and integrity of that use to this community, and so consequently chose the broader date. Concluding 1999 was when it no longer functioned as a medical clinic and was closed. Michael Makinen: For criterion C you have like one year of significance, 1932, rather than a continual. Kathy Marx: No, the period of significance is 1932 to 1999; that is the period of significance. Michael Makinen: Then I look at the second line and it says C 1932. Kathy Marx: Oh, okay, let me take a look. City of Palo Alto HRB -March 3, 20 iO Page 4 Michael Makinen: Look at the nomination form. Chair Bower: That's Attachment B. Is that what you're looking at? Kathy Marx: Oh, I do see what you'rc saying. Yes, you are correct. Michael Makinen: I would think: it would be a period of time whatever you ... Kathy Marx: Rather than a date. You have the discretion to ask for modifications to this nomination. Is that a suggestion? Michael Makinen: That's a suggestion. Kathy Marx: So you'd like to sec 1932 to 1946 or 417 Michael Makinen: That would be a personal suggestion, but it's up to the board. Kathy Marx: Okay. Roger Kohler: The present building is the 1932 building plus a portion of the 1947 addition. The two wings ... if you think: of the original building as beirlg a U and then the 1947 was another U with the two bottom parts put together, one upside down from the other, then the two legs of the second addition, the '47 addition, were removed but the spine from '47 remains there as part of the building today. So you really want to include that; that's part of what's trying to be protected. Chair Bower: Any other discussion while we're in open, before we close the hearing? I don't see any, so let's close the public hearing and then let's have a discussion by the board members. Natalie? Natalie Loukianoff, Vice-Chair: . Just addressing the comment about period of significance, I actually think: we should leave it as it is. The majority of this is really focusing on the use of the building and it was used until '99 in the medical capacity. The reason it says C 1932 there is '32 actually applies to criterion C, which if that were the sole criterion would be the period of significance. But since A is use, I really think: that period of significance should stay as it is. Other than that I think: this nomination is good to go and we support this ... I support it wholeheartedly. Patricia DiCicco: I agree with Natalie that the application should remain unchanged. I think: it should just sayeriterion C 1932. ???: I guess I'm just having a little confusion. It says period of significance, so is one year considered a period? ???: Yes, it is. ???: It is? Okay. Chair Bower: It's a short period. Michael? City of Palo Allo HRB ~ March 3, 2010 Page 5 Michael Makinen: It's probably not going to affect anything in the end, it's just a question of how you look at this. I guess I've looked at a number of these nomination forms and they usually have some interval of years rather than just a year. <:;:hair Bower: Martin, any comments? I would agree with Pat and Natalie that I think we should leave this application as it's presented to us, because I think it's the entire duration of the use of the building that is the appropriate issue. Any other discussion? So, do I hear a motion? Natalie Loukianoff, Vice-Chait1???): I motion that we recommend to the City Council to write the approval letter for support on the nomination of the category two Roth Building to the National Register ofllistoric Places. Martin Bernstein: I second that motion. Chair Bower: Okay. Do we want to discuss this further? So the motion is to approve the application as it was presented? ???: Yes. ???: I think it makes perfect sense. I've been by that building for many years. I think it's fine to leave it as is. It is a little confusing to me. Over ,he years we've looked at that and I don't think I've ever seen it where it said there was one year as a,period of significance, but if everyone who has much more experience with these is fine with that, that's fine. So, I support the motion. ???: Kathy, I have one quick question for you, Who actually filled out the application? Did the state fill this out? [unintelligible] Chair Bower: I think it was fascinating reading and I leamed a lot about the Palo Alto Medical Foundation, or Medieal Clinic as it was then called. Esther Clark was my pediatrician; I did not realize that she was the first woman doctor and that there was a gender issue when she joined. It's pretty interesting to hear about that in this era when gender, of course, is not supposed to be considered at alL So I'm actually quite pleased that this has come up for nomination and I would wholeheartedly support this recommendation. . Martin Bernstein: The reason I supported the motion, or seconded the motion, was to also say that I think this will be a real gem and a real jewel in the City of Palo Alto to receive this recognition, and look forward to having it to serve as a real educational resource to what good architecture can do, what good thoughts can do, and what good public art can do. Chair Bower: I second that. Also, I'm thrilled that the Palo Alto History Society is going to move in there. It's totally appropriate that a building of this &'ignificance in the community will have the community history located in it. Ifthere is no other discussion, I would call for a vote. Any other discussion? I don't see any, so all in favor? Motion unanimously passed. City of Palo Alto HRB -March 3, 2010 Page 6 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: UTILITIES DATE: APRIL 12,2010 CMR: 207:10 REPORT TYPE: CONSENT SUBJECT: Adoption of a Water Fund Budget Amendment Ordinance in the Amount of $117,000 and Approval of Amendment No.3 to Contract C07120333 with RMC Water & Environment, Inc. in the Amount of $372,000 fora Total Not to Exceed Amount of $674,700 for Completion of Environmental Documents for Capital Improvement Program Project WS-07001, (Recycled Water Distribution System Extension) RECOMMENDATION Staff recommends that Council: 1. Adopt a Budget Amendment Ordinance (BAO) in the amount of $117,000 transferring $117,000 from the Water Fund Rate Stabilization Reserve to existing Capital Improvement Project (CIP) WS-07001, (Recycled Water Distribution System Extension); and 2. Approve and authorize the City Manager or designee to execute a third amendment to the existing contract with RMC Water & Environment, Inc. for a not-to-exceed amount of $372,000 for planning and engineering design services for the Recycled Water Expansion Capital Improvement Program Project. BACKGROUND On April 16, 2007, the City Council approved and authorized the City Manager to execute a contract with RMC Water & Environment, Inc. (RMC) for preparation of a Recycled Water Facility Plan and associated environmental documents for Capital Improvement Program Project WS-07001 (CMR:191:07). The original contract included $220,700 for professional services and reimbursable expenses, plus a contingency of $22,000, for a total not to exceed amount of $242,700. The original scope of work focused primarily on preparation of a Recycled Water Facility Plan and associated environmental documents that would position the project to compete for State and Federal grant funding and low interest loans. This generally included analyses of all of the essential components of a potential expanded recycled water system to serve additional users in the City of Palo Alto. CMR: 207:10 Page 1 of8 On June 2, 2008, the City Council approved Amendment One to the contract with RMC (CMR 255:08). The amendment added an additional $25,000 to the original contract to complete various unforeseen activities that were largely driven by external state requirements for both the Facility Plan and the Administrative Draft Mitigated Negative Declaration (MND). On November 8, 2008, the City Council approved Amendment Two to the contract (CMR 431 :08). The Amendment added an additional $35,000 to the original contract to complete a financial cash flow model for the State Water Resources Control Board (SWRCB) and to complete unforeseen activities related to preparation of the Recycled Water Draft NIND. In particular, it was determined that the environmental documents needed to address potential impacts of using recycled water on existing landscapes and trees, notably redwoods. A staff working group was formed to create an Adaptive Management Plan that was included in the Recycled Water Draft MND. This additional effort was a primary driver for both the schedule delays and additional funding needs. The Final Recycled Water Facility Plan was completed in December 2008 and was provided to the Utilities Advisory Commission in March 2009. The plan was provided to the Council on April 27, 2009 (CMR: 203:09). The Recycled Water Facility Plan develops a preferred project, estimated to cost $33.5 million, to expand the use of recycled water in Palo Alto. The estimated recycled water use for this expansion is 900 acre-feet per year, or about 6% of the City's current potable water usage. The conclusions from the Facility Plan were that the project was expensive, but could be feasible if funding from outside the City could be received. There are many possible sources for this funding, including State and Federal grants and low-interest loans. To be eligible for such funds, the environmental documents for the projects, as well as the Facility Plan, must be complete. On March 18, 2009, the City circulated the Draft MND for public comment. On April 6, 2009, staff held a public meeting to discuss and receive comments on the Draft MND. The notice for the meeting was published in the Palo Alto Daily News on March 13,2009 and was also noticed on the City'S webpage. There was one attendee (Attachment C) at the meeting and no coniments were made on the record. The City received seven comment letters from the following stakeholders qn the Draft MND after the close of the CEQA public comment period: . • Canopy • Santa Clara Valley Water District • State of California (Department of Transportation, Department of Toxic Substances Control, and State Water Resources Control Board) • Stanford University Real Estate Office (Stanford REO) • Santa Clara Valley Transportation Authority ( The commenters provided input on numerous issues related to Biological Resources, Water Quality, Hydrology, Hazardous Materials, Traffic and Cultural Resources. Potential tree and vegetation issues associated with using recycled water for irrigation purposes was the subject of concern for Canopy and the Stanford REO. The concerns were focused on the water quality of the recycled water, particularly the "salinity" content of the recycled water. The City responded to comments with adjustments to the language in the Final MND when the comments warranted such a change. CMR: 207:10 Page 2 of8 In May 2009, the City finalized the MND, including the response to comments on the Draft MND. However, staff opted to seek additional independent validation of potential impacts of recycled water on landscaping before presenting the document to Council. The FinallVIND was never considered by Council apd was never approved. Since that time, staff met with stakeholders and decided to complete an Environmental Impact Report (EIR) to fully analyze the issue of whether and how the recycled water could safely. be used on landscaping. DISCUSSION Amendment Three to the existing contract with RMC will allow the City to complete all federal and state environmental reviews and progress towards project approval. The amendment also includes funding to re-evaluate the current pipeline alignment to ensure the lowest cost route has been selected. The tasks to be completed under Amendment Three are summarized here and included in detail in the scope of work, which is an exhibit to the amendment (Attachment B). Task I: California Environmental Quality Act Requirements Preparation of an EIR will afford the City some latitude to properly evaluate the remaining issue, broaden the alternatives to be analyzed, assess potential significant impacts and weigh the benefits of the project against any program mitigation costs. Since the main issue of concern is the quality of the recycled water for irrigation purposes, the City will prepare a single-issue EIR. While the single-issue EIR focuses on one major issue of concern, the preparer is still obligated to fulfill the CEQA obligations for the other sections of the EIR. Since much of the material and content of the MND is still relevant, its analysis will provide background material for the other sections of the EIR. Preparation of a single-issue EIR is less expensive and takes less time than a full EIR. The single-issue EIR will evaluate water quality impacts on plant species that exist on target sites, with particular emphasis on Redwood trees. The single-issue EIR will be based on the same pipeline alignments and pump station sites that were evaluated in the Draft MND published by the City in March 2009, though this amendment contemplates additional services that provide the City the flexibility to evaluate other alignments that could lower the project's cost. Task II: National Environmental Policy Act Requirements The City is applying for numerous grants and low interest loans from various State and Federal sources for the project. Two likely sources include the SWRCB and the United States Bureau of Reclamation (USBR). Both agencies typically closely scrutinize the environmental process and, specifically, the cultural and biological resources sections. The EIR will provide the necessary coverage to satisfY the SWRCB, but the USBR is a Federal agency and has obligations under the National Environmental Policy Act (NEP A) to review the project. The USBR will be the federal Lead Agency under NEP A for the project. As the project proponent, the City is required to assist the USBR in preparing the necessary NEP A documents. Staff was aware this activity would be required as part of any grant award, but did not request NEP A review from the USBR while the City awaited confirmation that the City's grant application was progressing towards eventual approval. In December 2009, the City's grant application received authorization from the House of Representatives under H.R. 2442. There are still numerous milestones that need to be reached prior to any grant award, but at this time, it is prudent to begin NEP A review. Task III -Project Management I Meetings The Project Team will coordinate with the SWRCB, USBR, and internal staff on all CEQA and NEPA items related to the project. This task also includes attendance at up to four, 4-hour CMR: 207:10 Page 3 of8 j I meetings with the City andlor USBRto discuss CEQA and NEPA issues at key junctures of the process. This task also covers preparation of monthly invoices and progress reports. Task IV -Additional Services The City evaluated several potential project alignments and chose a project route that would result in the lowest construction costs and the highest recycled water yields. This analysis was discussed in detail in the Recycled Water Facility Plan (CMR 203:09). Subsequent CEQ A review analyzed this preferred route. Considering the time that has lapsed since the original analysis and selection of the preferred route, Staff will re-evaluate the preferred project route to determine if another route may be more appropriate. Since the CEQA and NEPA review requires the City to select and analyze a preferred route, the City will make a determination on the appropriate route soon to ensure there is no delay in the environmental review process. Table 1 below summarizes the subtasks under each task and provides the estimated cost to complete each task. The total estimated cost for all tasks is $338,034. The total not-to-exceed amount for the contract amendment is $372,000 including a 10% contingency. a e -T: bl 1 A men d men o. as tN 3T: kD 'f escnpl10ns an sima e os dEf tdC t ; ;. . ,c . •• (:'/;' ........' ...... ·····<?F~· •........ , i~~t!m~'ted . .........•.• rrasKand$llbtasl{P~~"ipti~J1'· ...... ...... :' ,Cc<. ..·...(,.: •. Qo§t .•• , ... '· . ',.' .... 1: California Envir9mllen!~IQuality Act Reqtlire~ents .... .. , . ... .' Notice of Preparation and Scoping Meeting $12,578 • Prepare of a Notice of Preparation (NOP) based on the existing Project Description in the ISIMND • Distribute the ~9P and one public scoping meeting for interested parties Draft EIR Preparation $111,825 • The Draft EIR will focus on the water quality analysis of impacts of irrigation on landscape plants in the project area, with particular emphasis on redwood trees. • The EIR will also update biological resource and cultural resource sections to ensure most recent data is captured. • Perform vertical soils analysis in the primary target areas to assess the suitability of the area for irrigation with recycl~9 water Ipublic Review of Draft EIR $7,284 • Publish the Draft EIR for public comments pursuant to the CEQA guidelines. • Conduct one public meeting during the public comment period to answer questions on the Draft EIR. Final EIR and Associated Documents $30,908 • Incorporate comments on the Draft EIR and prepare a Final EIR to be submitted for City Council approval. Task I Total $162,595 lraskII:National EnvironmentalPoUcy A~t Requirements. ..... ;. ...... ' . , ." ... Administrative Draft EA $56,459 • Prepare an Administrative Draft EA to submit to the USBR.· It is assumed that the EA can use a similar format to the Initial Study Checklist, with the inclusion of additional topical analysis required by NEP A, including socioeconomics and environm.ental justice. Public Review of Draft EAlFONSI $8,069 • Prepare a draft environmental document for public review CMR: 207:10 Page 4 of8 I •. Meet with the USBR to coordinate responses to comments on the environmental document. • Prepare an Administrative Final environmental document for submittal to the USBR and make revisions as required. • Submit final co ies of the environmental document to the USBR. Task II Total Task Ill-Pro' ecf:Man~ emerit/:M~etins • Coordinate with the SWRCB, USBR, and internal staff on all CEQA and NEP A items related to the project. • Attendance at up to four 4-hour meetings with the City andlor USBR to discuss CEQA I NEP A issues at key junctures of the process. • Pre are monthly ro ress re orts. Task TV,.. AdditionalServices . Iternative Project Components • Review alternative routes that could result in lower construction costs, including routes that minimize street cut fees or employ less disturbing construction technologies than traditional trenching. Update Biological and Cultural Studies • If the initial analysis identifies an alternative route that is superior to the current preferred route, update the Biological and Cultural studies for the CEQA and $44,737 NEP A environmental reviews and evaluate the new route. ~~~~~~------~----------------~----~ $67,933 ·,$318;034 Contin enc $33,968 Total fotAm~ndl11.entNo.: 3 In addition to the RMC contract, the CIP project includes funds for staff costs. Currently, the CIP project includes $12,300 for staff costs. Additional costs for staff time are needed for the remaining work required to complete this phase of the project. An additional $10,000 for staff time for this project is requested to be included in the total CIP costs. CMR: 207:10 Page 5 of 1 j The total costs for the project are summarized in Table 2 below: Table 2 -Recycled Water CIP Costs ..•.... >.. . ..•...•... ...... '. .. ' .' .. ".-: .• Apt:l1:oved .< ........ ' Total Costs '. .. . Original RMC Contract Amount April 16, 2007 (CMR: 191:07) $242,700 Amendment No, 1 June 2, 2008(CMR: 255:08) $25,000 Amendment No.2 Nov. 8, 2008 (CMR: 431 :08) $35,000 Amendment No.3 Proposed $372,000 . TQtalRMC Contract with all amendments' .. ................... > . " . .$(j74,700 ...... Staff costs included in request April 16, 2007 (CM~: 191:07) $7,300 June 2,2008 (CMR: 255:08) $5,000 2009 Mid-year Budget Change $20,000 Additional staff costs Proposed $10,000 T qtalstaffco~tsin~ll1ded in.CIP ... •• .. .. . '" . ··.$42,30:0 . Total approved CIP costs -RMC contract plus staff costs $335,000 Total proposed new CIP costs-RMC contract plus staff costs $382,000 Total CIP Costs RMC contract plus· staff costs $717,000 The total budgeted and proposed new funds for the project are summarized in Table 3 below: T bl 3 R a e -I d W t CIP b d t d d ecyc e a er u Ige use an 'I bl aval a e Original CIP Budget $250,000 ~'l.ldget adjustment for Amendment No.1 $30,000 Budget adjustment for Amel1dment No.2' $35,000 Budget Adjustment from 2009 Mid-year Budget Change $20,000 Total Prior Years Budget $335,000 FY 2010 CIP budget -$265,000 Total Approved Budget $600,000 Proposed BAO request for new Amendment 3 $117,000 New Proposed Budget including BAO $717,000 staff recognizes that this is a large amendment to the City's contract with RMC. The change will . bring the total not to exceed amount to $674,700 for the contract that was originally for a not to exceed amount of $242,700. As discussed above, the additional $372,000 requested now for the RMC contract includes the following additional services that were not envisioned at the beginning of the project: CEQA Single Issue EIR National Environmental Policy Act (NEP A) Additional Services Project Management/Meetings Contingency Total $162,595 $ 84,731 $ 67,933 $ 22,775 $ 33,968 $372,000 The single-issue EIR was determined to be required as the concerns raised in the review of the project's draft MND needed further examination for the project to go forward. The NEPA work is needed since the City is seeking a federal grant of $8 million for the project. Projects seeking CMR: 207: 10 Page 6 of federal grants or loans must complete NEP A requirements. Staff advises getting all the required reviews complete for the project to best position it for all state and federal financial assistance that it may qualify for. The "additional services" includes estimates of additional costs'related to evaluating alternative pipeline alignments that could result in lower construction costs for the project. These services include engineering and right of way assistance, in addition to additional biological and cultural studies that may be required for those alignments. Some of these costs may not be realized if the original route alignment remains the preferred choice. The original RMC contract's scope of work included preparation of a Recycled Water Facility Plan and associated environmental documents. However, an EIR was not anticipated at that time. Staff recommends adding these expanded services to the existing contract with RMC as they have the background on the project and are .kr!owledgeable of the concerns that arose from the public review of the MND. Staff believes that RMC is the best choice to continue with this project as it would require even more money to start over with a new consultant to complete the EIR at this stage in the project. NEXT STEPS After the environmental documents are complete, staff will pursue potential grant funding opportunities and develop a recommendation on whether to proceed towards construction of the required facilities. The recommendation will then be submitted to City Council for consideration. RESOURCE IMPACT With the addition of the $382,000, the amended budget for the CIP project increases to $717,000 with $674,700 for the contract with RMC and $42,300 for staff costs. To fund this amendment, $265,000 is available in the FY 2010 budget for the project. A BAO is required in the amount of $117,000 to add funds to the existing recycled water CIP (WS-07001). The additional $117,000 will be transferred from the Water Rate Stabilization Reserve (WRSR). The remaining balance of the WRSR after deducting $117,000 is $15,888,791, above the maximum reserve guideline level of $8,660,000. The requested contract amendment and BAO will have a very small impact on budgeted reserve level, and will not result in reserve levels falling to below the minimum guideline level of $4,330,000. This project's expenses have no impact on the General Fund. Staff is currently tracking stimulus related opportunities to help offset some of the cost of preparing the EIR for the project. Any award would offset project and environmental document preparation costs. POLICY IMPLICATIONS Amending the contract is consistent with Council policy. This project is consistent with the Council-adopted Water Integrated Resource Plan Guideline 3: "Actively participate in development of cost effective regional recycled water plans." The project is also consistent with Council direction to seek to reduce imported water supplies and limit or reduce diversions from the Tuolumne River. ENVIRONMENTAL REVIEW As part of this project, the City is preparing an Environmental Impact Report. CMR: 207:10 Page 7 of8 ATTACHMENTS A: Budget Amendment Ordinance B: Amendment No. Three to Contract No. C07120333 C: Recycled Water MND public meeting sign in sheet D: CIP Budget in FY 2010-2011 Capital Budget for Water Recycling Facilities (WS-7001) PREPARED BY: REVIEWED BY: 1,,# NICOLAS PROCOS 'f" Senior Resource Planner ~ANE O. RATCHYE '(' Assistant Director, Resource Management DEPARTMENT APPROVAL: Director of Utilities CITY MANAGER APPROVAL: CMR: 207:10 Page 8 of8 'A~TACHMENT A ORDINANCE NO. ORDINANCE OF THE COUNCIL OF CITY OF PALO ALTO AMENDING THE BUDGET FOR FISCAL YEAR 2010 TO PROVIDE AN ADDITIONAL APPROPRIATION OF $117,000 TO CAPITAL IMPROVEMENT PROGRAM (CIP) WS-07001, RECYCLED WATER DISTRIBUTION SYSTEM EXTENSION The Council of the City of Palo Alto does ordain as follows: SECTION 1. The Council of the City of Palo Alto finds and determines as follows: A. Pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo Alto, the Council on June 15, 2009 did adopt a budget for fiscal year 2010; and B. From fiscal year 2007 through 2010, the Council appropriated a total amount of $600,000 to CIP Project WS-07001, Recycled Water Distribution System Extension (Project); and C. On April 16, 2007, council approved a contract with RMC Water and Environment, Inc. (RMC) to prepare a recycled water facili ty plan and the associated environmental documents. Subsequently, two amendments to the contract were made to incluue to complete various unforeseen activities that were driven both by the Facility Plan and the Administrative Draft Mitigated Negative Declaration, and complete financial cash flow model for the State Water Resources Board; and D. Amendment three to the contract is needed for the City of Palo Alto to complete all federal and state environmental reviews. The tasks of amendment three to the contract are outlined in detail in CMR:207:10; and E. The existing appropriation balance of the Project is not sufficient to cover the added costs identified in Section D of this ordinance. An additional appropriation of $117,000 is needed to cover the costs; and F. The total additional appropriation of $117,000 for the Project will be funded by the Water Fund Rate Stabilization Reserve; and G. Council authorization is needed to amend the 2010 budget to make available the funds required for CIP Project WS-0700l, Recycled Water Distribution System Extension. SECTION 2. The sum of One Hundred Seventeen Thousand Dollars ($117,000) hereby appropriated to CIP Project WS-07001, Recycled Water Distribution System Extension. SECTION 3. The Water Fund Rate Stabilization Reserve is hereby decreased by One Hundred Seventeen Thousand Dollars ($117,000) with a remaining balance of Fifteen Million Eight Hundred Eighty Eight Thousand Seven Hundred Ninety One Dollars ($15,888,791). SECTION 4. As specified in Section 2.28.080(a) of the Palo Alto Municipal Code, a two-thirds vote of the Council is required to adopt this ordinance. SECTION 5. As provided in Section 2.04.330 of the Palo Alto Municipal Code, this ordinance shall become effective upon adoption. SECTION 6. As part of this Project, the City of Palo Alto is preparing an Environmental Impact Report: INTRODUCED AND PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST: APPROVED: Mayor APPROVED AS TO FORM: ty Manager Deputy ty Attorney Director of Utilities Department Director of Administrative Services I I I I I, AHENDDN'l' NO. THREE' TO CONTRACT NO. C07120333 BETwEEN THE CI'l'Y OF PALO ALTO AND RHC WATER AND ENVIRONMENT, INC. ATTACHMENTB This Amendment No. Three to Contract No. C07120333 ("Contractll ) is entered into April 12, 2010, by and between the CITY OF PALO ALTO, a charter city and a municipal corporation of the State of California ("CITYI') I and RMC Water and Environment I Inc'l a California corporation, located at 2290 North First Street Suite 212, San Jose, cA. 95131 ("CONSULTANT") . R E CIT A L Ss WHEREAS, the Contract was entered into between the parties for the provision of Recycled Water Facility Plan and Preparation of Environmental Documents; and WHEREAS, the parties wish to amend the Agreement to increase the compensation by an additional $372,000 for provision of completion of environmental reports, and project management; NOW, THEREFORE, in consideration of the covenants, terms, conditions I and provisions of this Amendment, the parties agree: SECTION 1. Section 2 entitled "TERM" is hereby amended to read as follows: "TERM"; The services and/or materials furnished under the Agreement shall commence 'on April 17 I 2007 and shall ,be completed before June 15, 2011. SECTION 2. Section 4 entitled "NOT TO EXCEED COMPENSATION" is hereby amended to read as follows: "SECTION 4. NOT '1'0 EXCEED COMPENSATION". The compensation to be paid to CONSULTANT for performance of the Services described in Exhibit "All, including both payment for professional 'services and reimbursable expenses, shall not exceed Six Hundred Seventy Four Thousand Seven Hundred dollars ($674 /'700), In the event Additional S~rvices are authori'zed, the total compensation for services and reimbursable expenses shall not exceed Sixty Seven Thousand Four Hundred Seventy dollars ($67,470). The applicabie'rates and schedule of payment are set out in Exhibit "CII, entitled "COMPENSATION," which is attached to and made a part of this agreement, Additional Services, if any I shall be authorized in accordance with and subject, to the provisions of Exhibit "CII • 1 100326 sm 010 I I i J I CONSULTANT shall not receive any compensation for Additional Services'performed without the prior written authorization of CITY. Addit~onal Services shall mean any work that is determined by CITY to be necessary for the proper completion of the Project, but 'which is not included within the Scope of Servioes describe~ in Exhibit "Al'. SECTION 3. Exhibit "A" to the Agreement is hereby amended to include additional work required for financial planning, revisions to the mitigated negative declaration, ,preparation of· reports, a~d project management. SECTION '4. Except as herein modified,. all other provisions of the Agreement, including any exhibits and subsequent amendments thereto, shall remain in full force and effect. IN WITNESS WHEREOF, the parties have by, their duly authorized representatives executed this Amendment on the date first above ·written. CITY OF PALO ALTO: City Manager APPROVED AS TO FORM: Deputy City At~orney Attaohments: Exhibit A -Scope of Services Exhibit B -Project Schedule Exhibit C -Compensation 100315 am 010 2 RMC WATER AND ElNIRONMENT I INC. By: -"",f, ·~lJI Name: _ ..... +1.1::41"""'1 q......,I\t.= ... ::..........LLG=vo:;....;;b~I-""v:.:;..;., __ Ti tle : --.,...\I;..III.UI,u. __ ~P ..... C"'e...-&.~ \.;...:4_fArc;..' :..;.-t __ Scope of Services Exhibit A RMC will prepare a single-issue EIR to address water quality impacts of irrigation of.redwood trees with recycled water. Th~ EIR will be based on the same pipeline alignments and pump station sites as evaluated in the Initial'Study/Mitigated Negative Declaration (IS/MND) published by the City in March 2009. ~C will, in consultation with the City, determine the alternatives to be analyzed following completion of the water quality impact analysis. RMC will evaluate the No Project Alternative, Proposed Project, and one other alternative. (e.g. additional treatment). This approach is preliminary; the scope of the CBQA alternatives analysis would be confirmed and may require revision following the public scoping period and conclusion of the water quality impact evaluation. Each task is described below. Environmental Impact Report Not1ce of Preparation and Scoping Meeting RMC will prepare a.Notice of Preparation (NOP) based on the existing Project Description as detailed in the IS/MND. RMC will submit a draft NOP to the City for review. RMC will incorpora.te the City's comments and provide a screencheck version for review' before publishing the NOP. It is assumed that City staff will develop a distribution list for the NOP. RMC will as~ist the City in conducting a single public scoping meeting, which is assumed to occur at the middle of the NOP review period, at a location to be determined by the City. Deliverables: ~C will sUbmit a draft and screenclleck version of the NOP to the City. City staff will have up to one (~) week to review the draft and provide comments. Following receipt of comments on the Draft NOP from the City, RMCwill incorporate comments and Bubmi t the screencheck version wi thin one (1) week. Following receipt of comments from ebe City on the screencbeck versJ.on, RMC will· incorporate comments and submit the NOP to the; city for publication within' two (2) days. At the end of the NOP review period, RMC will review comments received and determine if additional review and analysis is required to address agency or public comments. RMC will meet with the City to summarize and evaluate comments, and discuss the adequacy of the project scope to address public and agency concerns .. 3 100315 8m 010 I j 1 I. Draft BIR. Preparat:ton The Draft EIR will focus on the water quality analysis of impacts of irrigation on landscape plants in the project area, with particular emphasis on redwood trees. The Initial Study (IS) Checklist, which includes the analysis for the remaining environmental topic areas, will be included as an appendix. Other D~aft EIR-related sections not specific to an environmental . resource area, including.the Summary, Introduction, Project Description, and Alternatives will be presented in the upfront sections of theBIR. Tasks for completion of the EIR are described below. Admdnistrative Draft mIR Project Description Based on the evaluation of water quality impacts,' it may be necessary to update the project description. If necessary, the Adaptive Management Program that was included in the original project description will be modified to include any recommendations developed' as part of the water quality analysis. RMC will update the project description that is included in the EIR. Water Quality Analysis The Water Quality section will focus only on the salinity issue as it relates to effects on redwood trees/vegetation. Other topics relating to hydrology and water quality have already been addressed in the IS, which will be included as. an appendix. The EIR will describe the existing environmental and regulatory setting relevant to evaluation of salinity impacts, state where relevant the impact significance criteria, describe the impacts of the proposed project, assess their significance, and develop feasible mitigation measures as applicable to reduce or eliminate. identified impacts. The EIR wil.l identify any cumulative and unavoidable impacts associated with use of recycled water for irrigation. RMC will contract with Hortcience, Inc. to evaluate impacts on plants of irrigation with recycled water. Hortscience will complete the following tasks (also see Exhibit C) : • Review existing site information including USDA Natural Resources Conservation Service soil maps and other available site data. • Identify approximately 12 sample site locations representing the range of conditions among the 134 properties, and perform the following assessments: . 4 100315 sm010 j j o Inventory the plant species present and rate· their appearance. o Inspect and describe soil profiles within root :or:ones. o Collect and analyze 2 -3 soil samples at each sampling location from surface and subsurface (up to 32· samples). • pH, ECe, Ca, Mg, Bf Cl, Na,SAR, mechanical analysis (texture). o Map locations of samples collected. • Per~orm a survey-level soil landscape evaluation to identify problem areas or areas that may need further evaluation. before irrigation decisions are made •. Soils will be examined within the root area without making full descriptions or collecting sampl~s for analysis. • Identify any constraints the plant palette, current plant condition, and/or soil characteristics may have on successful use of recycled water for irrigation . •. . Describe the short-and long-term effects irrigation with recycled "water across the site are likely to have on landscape appearance, health, and function. • Prepare a summary report of methods, findings, and. recommendations. • Attend ~etings are requested by the RMC (4 hours included). Initial Study Update RMC will update the I$/MND to,reflect comments made during public review of the March 2009 IS/MND, and to meet new Bay Area Air Quality Management District (BAAQMD) requirements for quantification of 'construction-period emissions. In addition, a new CNDDB search and a new NWIC search will be conducted to determine if new, sensitive biological and cultural resources occur in the project area. The biological and cultural resources reports previously prepared for SWRCB will 'be updated as necessary for submittal to the SWRCB. Please refer to Exhibits D and E regarding the scope and budget for the biological and cultural resources tasks conducted by Christopher Joseph and Associates and William Self Associates, r{!aspectively. ClQA Required Analyses ·Most of the CEQArequired analyses can be based on the analysis contained in the IS/MND. This section will include evaluation of growth inducing impacts and , cumulative impacts, and identification of any significant irreversible environmental changes or significant unavoidable adverse impacts. The EIR will 5 I0031SsmOlO I. also include a·summary and evaluation of alternatives, including identification of the environmentally superior alternative. With the exception of t~e cumulative analysis, the other sections will be integrated in the upfront portion of the EIR. The cumulative analysis will be included in the IS Checklist. Document Preparation RMC will prepare a concise, clearly written, and easily understandable Administrative Draft EIR (ADEIR) summarizing the information developed in the above ·tasks. !me will prepare all CEQA Mandated Sections. RMC will include tangible (i.e., quantifiable) performance objectives for all identified . mitigation to the extent feasible, identification of appropriateiy timed monitoring, identification of agency or staff responsible for monitoringl and mitigation or measures to be implemented should the performance objectives not be met. RMC will sUbmit the ADEIR to the City for internal review and . comment. Screenoheok Draft mIR The City will provide comments on a s.ingle annotated comment copy of the ADEIR th~t provides clear direction for revisions. upon receipt of comments from the City, RMC will hold a meeting to review comments and discuss the approach for revising the document. RMC will prepare a Screencheck Draft EIR incorporating necessary revisions and refinements based upon comments received from the City on the ADEIR. RMC will ensure that all City comments are addressed thoroughly. Del:lverables: !We will submit an ADEIR to the City. City sta:ff will have up. to three (3] weeks to review-the ADBIR and provide comments. Following receipt of comments from the City, RMC will submi t a Screen check Draft wi thin three (3) weeks. The Ci ty will have up to one (1) week to review the Screen check Dra.ft EIR. Public Review of Draft SIR . RMC will prepare a Draft EIRJ incorporating necessary revisions and refinements based upon the City1s final edits on the Screencheck Draft EIR. RMC will submit the Draft EIR in hard copy (40 bound copies and one unbound copy) and electronic . format' ready for posting on the City's website. RMC will also submit a draft Notice of Availability and Notice of Completion (NOe) to the City so that the eity can advertise in the local newspaper and file the Noe at the State Clearinghouse (along with 15 copies of the Draft EIR) , respectively. RMC will submit 8 hard copies of the Draft EIR and supporting documentation to the SWRCB. RMC will work with the City to refine the NOP distribution list to produce a distribution list for the EIR. RMC'will work with the City to plan and conduot a public meeting 6 100315 smOIO j to answer questions regarding the Draft EtR. The public meeting' may include an open house format to allow the maximum opportunity for the public to ask questions and get information about the project. Deliverables: DC will prepare a D~aft EIR within one (1) week of receipt of comments from the City on tbe Sareencheck Draft BIR. RMC will submit a NOA and NOC to the City. RMC will assist ·the Ci ty in preparing for and conducting a public review meeting during the EIR public comment period. 'inal SIR and Assooiated Doaumeats RMC will meet with the City at the close of the comment period during the final BIR phase to identify and. develop approaches for key issues raised. If appropriate, RMC may use master responses for topics of greatest interest to local agencies ,and the surrounding community_ The scope of work assumes 74 hours of staff time to determine with the City the approach to respond to public comments, bracket'the comments, and provide written response to the comments; should the estimated level of effort for preparing responses exceed the hours assumed, additional work would need to be authorized through a contract modification. Draft Pinal BIR (Response to Camments document), MMRP, and Findings The Final EIR will consist of the Response to Comments (RTC) document and Public Draft BIR. RMC will prepare an a RTC document that includes:'!) all letters received on the Draft EIR and summaries of all substantive comments made on the Draft EIR at the public meeting, 2) responses to each comment, and 3) text revisions to the Draft EIR shown in errata format. RMC will also prepare a Draft MMRP, which,will consolidate all required and recommended mitigation measures into one, table. In addition, RMC will prepare draft Findings. RMC will submit the Draft Response to Comments document, Draft ~RP, and Draft Firidings to the City for review. Sareenaheak Final ElK (RTC doaument)I HNRP, and Pindings RMC will revise the Draft RTC document, Draft MMRP, and Draft Findings per City recommendations and a screencheck will be submitted for review. Final SIR (RTC doaument), MHRP, and Findings RMC will submi~ the Final Response to Comments document, MMRP, and Findings to the City in electronic format. RMC will provide 20 bound copies and one unbound copy of the final Response to Comments document. RMC will attend the certification hearing and will 'be prepared to answer questions from the City Council. RMC will prepare a Notice of Determination for the City to file with 7 lO0315smOlO the State Clearinghouse. Dellverables: RMC will prepare a Draft Response to Comments document, draft and Final MMRP, and draft and Final Findings. RMC will also prepare a Notice of Determination. The City wil'l have up to two (2) weeks to review and provide comments. Following receipt of comments, RMC will submit a Screencheck . Response to Comments Document, MMRP, and Findings to the City within one (1) week. .The City will have one (1) week to review and provide comments. Following receipt of comments,.RMC will submit the Final EIR, MMRP, and Findings within one week. NBPA Dooumentation RMC will assist the City in obtaining NEPA clearance from the U.S. Bureau of Reclamation (USBR), so that the project can qualify for federal funding,· It is assumed that USBR will require an Environmental Assessment (EA), leading to a Finding of No Significant Impact (FONSI), RMC will conduct the NEPA process in parallel with the CBQA process. However, the publication of the BA will be timed to occur several week,s after publication of the EIR. The scope of work assumes 280 hours of staff time to prepare the Administrative Draft BA and Screencheck BA; should the estimated level.of effort exceed the hours assumed, additional work would need to be authorized through a contract modification. RMC will complete the tasks identified below. Please refer to Bxhibits D and E regarding the scope and budget for the biological and cultural resources tasks conducted by Christopher Joseph and Associates and William Self Associates, respectively. Administrative Dra£t SA RMC will repackage the'Draft EIR and prepare an Administrative Draft SA to submit to USBR. It is 'assumed that the EA can use a similar format to the Initial Study Checklist, with the inclusion of additional topical analysis required by NEPA, including socioeconomic~ and environmental justice. . Del:J.verables: RMC will submit an Administrative Draft EA to USBR. It is assumed that USBR staff will require·up to four (4) weeks to review the Administrative Draft EA and provide comments •. Screeucneck Draft BA USBR will provide comments on a single annotated comment copy of the Administrative Draft EA'that provides clear direction for revisions. Upon receipt of comments from USBR, RMC will hpld a meeting to review comments and discuss the approach for revising the document. RMC will prepare a Screencheck Draft EAt 8 100315 smOIO I 1 J ; , i J incorporating necessary revisions 'and refinements based upon comments received from USSR on the Administrative Draft EA. RMC will ensure that all USSR comments are addressed thoroughly. DelJ.verables: Followi.ng receipt of comments from USBR, RMC will submit a ,Screencheck Dra.ft within three (3) o/eeks. USBR wi.ll have up to one (1) week to review the Screencbeck Dra.ft EA • .Public RevJ.ew of Draft EA/1I0NBI RMC will prepare a Draft EA/FONSI, incorporating necessary revisions and refinements based upon USSR final edits on the Screencheck Draft EA. RMC will submit the Draft EA in hard copy (20 bound copies and one unbound copy) and electronic format. ' DelJ.verables: RMC will prepare a Draft EA wi thin one (1) week of receipt of comments from USBR· on t1;te Sareenabeak Draft EA. FJ.nal EA and AssoaJ.ated Documents RMC will meet with USB~ at the close of the comment period to ~dentify and develop approaches for key issues raised. RMC will develop a comment database to facilitate tracking and ensure an effici.ent'response effort. If appropriate, RMC may use master responses for topics of greatest interest to local agencies and the surrounding community. The scope of work assumes 48 hours of staff time to provide written response to public comments; should the estimated level of effort for preparing responses exceed the hours assu~ed, additional work would need to be authorized through a ,contract modification. Administrative Final EA/FONSX RMC will prepare an Administrative Final EA that includes: 1) all letters received on the Draft EA 2) responses to each comment, and 3) text revisions to the Draft EA shown in errata format. RMC.will submit the Administrative Final EA to USBa for review. In a~dition, RMC will prepare a Administrative Draft FONSI. Sareenoheok Final EA RMC will revise the Administrative Final EA/FONSI, and a screencheck will be submitted for review. Final BA Puhli9~tion RMC will submit 'the Final EA/FONSI to USBRfor publication in hard copy (20 bound copies and one unbound copy) and electronic format. ' De11verableS: RMC will prepare an Administrative Final l Screencheck and Final EA!FONSI. USSR will have up to two (2) weeks to review and provide comments. Following receipt of comments, RMC will submi t a Screencheck Final EA, MMRP, and FONSI 9 100315 8m 010 I I within one (1) week. ·The City will have one (1) week to review and provide comments. Following receipt of comments, RMC will submi t the. Final BA, MMRP, and FONSI wi thin one week. Project Management. I Meetings RMC will coordinate with the City, USER, RMC's subconsu1tants and internal staff on all CEQA and NEPA items related to the project. This task also includes attendance at up to four 4-hour meetings with the City and/or USER to discuss CEQA / NEPA issues at key junctures of the process. This task also cover preparation of monthly invoices and prog~ess reports. Deliverables: RMC will submit monthly status reports to the City. Optional Service. The following tasks are optional tasks that will require authorization by the City before can be initiated. Alternative ~roject Components If the City determines to add an alternative pipeline alignment along Matadero Creek and an alternative pump station location near Lambert Lane in the EIR, then RMC will conduct the necessary engineering investigation to provide details for inclusion in the EIR Project Description. RMC will conduct an evaluation of biological and cultural resources for the new alignment and pump station site.' The Initial Study will be updated to include evaluation of the new locations. Please refer to Exhibits D and E regarding· the scope and budget for the biological and cultural resources tasks conducted by Christopher Joseph and Associates and William Self Associates, respectively. NB~A Documentation USBR may have additional consultation requirements related to Section 7 and Section 106 consultation. The need for and level of consultation have not been determined and will be'determined based on discussions with USBR. The opt'ional tasks includes both Sections 7 and 106 consultations. Please refer to Exhibits D and, E regarding the scope and budget for the biological and cultural resources tasks conducted by Christopher Joseph and Associates and William Self Associates, respectively. 10 l0031Ssmoro Assumptions • Additional outreach beyond the'EIR preparation is not assumed in this scope of work/ budget • • We assume no new issues' (beyond those the City has already encountered during the public 'comment phase of, the IS/MND) will come up. • The NOP and Scoping Meeting task assumes preparation of the NOP, and support and attendance at a Scoping Meeting (4 hours each by Helene and Sue); no scoping summary report will be prepared upon receipt of public comments at the 'end of the seoping period. The City willfaeilitate the seoping meeting and present on the Project at the meeting. Tpe City will also coordinate 'the, meeting planning. Graphics in the NOP will be printed in black and white. ' • The Project Description is assumed to be generally the same as provided in the IS/MND, with no modifications to the proposed project components, construction techniques, or the operation (unless the City determines the new alignment and pump station will be included, in which case the optional tasks would be authorized by the City). However, some additional details in' the Project Description ,will, be added as warranted (e.g'l elaboration of the construction techniques). The Adaptive Management Plan may be modified based,on the findings of the soils investigation. • Other sections of the EIR that will be developed include: Summary, Introductiori, Alternatives, and CUmulative Impacts. With the exception of the Cumulative Impacts,the other sections will be included in the upfront portion of the EIR. • one public meet"ing is assumed during the public comment period for the Public Draft EIR. RMC will provide support (presentation preparation) and attend the Public Meeting (4 hours for two staff members). The City will coordinate the meeting planning, and present at and facilitate the meeting. • ODCs for the NOP'covers printing, mailing, and travel expens~. Graphics in the document will be printed in black and white only. A maximum of 50 hard copies will be printed. The City will be responsible for ptiQlishing in the local newspaper. • ODCs for the Public Draft EIR 'covers printing, mailing, and travel expense. Graphics in the document will be printed in blaok and white 'only. A maximum of 40 hard copies will be printed (which includes 15 copies for the seH and 8 copies for SWRCB), a maximum of 50 copies of a CD will be burned, and a maximum of 100 notices (NOA) will be printed. The City will be responsible for publishing the notice ,in the local newspaper and/or posting the notice at the project sites. 11 l00315smOl0 • Preparation of the Response to Comments document is based on hours, which may increase depending on the number 'of comments received. Should the estimated level of effort exceed the hours assumed, additional work would need to be authorized through, a contract modification. • The City will prepare and send response letters to responsible' agencies commenting on the EIR. • The Draft EIR and the Response to Comments constitutes the Final EIR document; RMC will not print an Integrated EIR. • For all deliverables, only one administrative draft and one screencheck are proposed. If additional deliverables are included, then the work effort will increase. • For all CEQA-related deliverables, we assume, one set of consolidated, non-conflicting comments from th~ Utilities and Planning Departments. • For all NEPA-related deliverables, we assume they will be . reviewed by the USBR only (not the City). Thus, the hours, identified for preparation of NEPA deliverables, are based on one round of comments from usaR only, and not additional comments from the City. • For NEPA deliverables, we assume one set of consolidated, non· conflicting comments from the USBR. • Preparation of the NEPA EA is based on hours, which may increase dependi~g on the number of comments received; should the estimated level of effort exceed the hours assumed,' additional work would need to be authorized through a contract ~odification. • USSR will be responsible for all noticing of NEPA documents. • The City will file the Notice of Determination with the State Clearinghouse. ' • It is assumed that the NEPA ~ would be published after the. publication of the EIR, such 'that information developed as part of the EIR could be incorporated directly into the BA to increase efficiency. • The engineering task associated with the new pipeline alignment and pump' station is based on hours; should the estimated level of effort exceed the hours assumed, additional work' would need to be authorized through a contract modificat:lon. • If the City determines that the alternative pipeline alignment and pump station will be added to the project, it will inform RMC of this decision as soon as possible, prior to the publication of the NOP for inclusion into that document, and 12 100315 8m 010 'so that, the engineering work can be initiated to support developmeQ.t of the EIR. A delay ,in the engineering investigation can delay the publication of the EIR and EA. • Project management includes coordination with the City, USSR, and the internal team. A maximum of three meetings (3 hours each) ,are included'in this task (excluding the public scoping meeting and the public meeting during the EIR public comment period). These meetings could be for the following: discussion of City comments on the Screencheck BIR and discussion of public comments on the Public Draft EIR with t;he Ci1::Y" and discussions of puplic comments on the NBPA EA with USBR, • It is possible that the schedule as shown will be delayed if the optional tasks are initiated later than anticipated in the process. • We assume that protocol-level surveys for special'-status plants or animal species or formal delineation of waters and wetlands will not be conducted. The CAJA biological team can condu~t such studies if required and requested; however, an expanded scope and cost estimate would be required for such services. ' • We assume that a jurisdictional deli'neation'study that may be necessary to adequately evaluate impacts to wetland and water resources that may be subject to U.S. Army Corps (USACE), CDFG,and the Regional Water Quality Control Board (RWQCB) will ,not be conducted. CAJA's wetland biologists, can conduct this study if required and requested; however, an expanded scope and cost estimate would be required. • Please also refer to Exhibits, C, 'D, and E for specific assumptions regarding the subconsultant scope of work. 13 100315 sm 010 J j Palo Alto RW Project Single-Issue EIR Schedule-exhibit B Task Name DuratIon Tlmellne 1 City Issues NTP 1 day .. 4/19/2010 2 1.1 NOP and Seoplng Meeting 3 RMC prepares Draft NOP 10 days 4/20 -5/3/10 4 City reviews Draft NOP 5 days 5/4 -5/10/10 5 RMC prepares Sereencheck NOP 5 days 5/11 -5/17/10 6 City reviews Screencheck NOP 2 days 5/18· 5/19/10 7 RMC prepares NOP for publication 2 days 5/20 -5/21/10 8 NOP Publication o day 5/21/2010 9 NOP Seoping Period . 30 days 5/21-6/21/10 10 Scoplng Meeting Oday· 6/4/2010 11 1.2 DEJR Preparpation . 12 RMC prepares ADEIR 30 days 5/24 -7/2/10 13 City reviews ADEIR 15 days 7/5 -7/23/10 14 RMC prepares Screencheck DEIR 15 days 7/26 -8/13/10 15 City reviews Screencheck DEIR 10 days 8/16 -8/27/10 Meeting with City ot discuss City comments 16 on Screencheck EIR 1 day 8/30/2010 17 1.3 Public Review of DEIR 18 RMC prepares Draft EIR, NOA, and NOC 5 days 8/31 -9/6/10 19 DEIR Publication o days 9/6/2010 20 DEIR public review period 45 days 9/6 -10/21/10 21 PubHc Meeting o day ·10/1/2010 22 1.4 Final EIR and Associated Documents Meeting with City to discuss public comments 23 on DEIR 1 day 10/22/2010 24 RMC prepares Draft RTC, MMRP, Findings 20 days 10/25 -11/19/10 25 City reviews Draft RTC, MMRP, Findings 10 days 11/22 -12/3/10 RMC prepares SereencheckRTC, MMRP, and 26 Findings 5 days 12/6 -12/10/10 City reviews Screencheck RTC, MMRP, and 27 Findings 10 days 12/13 -12/24/10 28 RMC prepares Final RTC, MMRP, and Findings 5 days 12/27 -12/31/10 EIR certification / Project Approval (2nd and 29 last Weds of the month) 1 day 1/12/2011 30 File NOD 1 day 1/13/2011 Updated: 3/15/10 L:omoen,sation :!date ProJect Description r Quality/Odors imulatlve Impacts rdrology/Water Qualltv 'owth )(fate Biological Resources )date "Cultural Resources Immary, Alternatives and CEQA Secttons n:ument Strategy and Preparation l.2 I.l DrDjt FEIR (RTC document), MMRP, '11ft RTC document 'sftMMRP aft Findings U Screen check FEIR (RTC document), MMRP; Jdfngs t..3 FEfR publication (RTCdocumenr), MMRP, U Administrative Final EA 1.2 Scr~encheck Final EA Final Ell. I Alternative Project Components glne.,rlns· Alternative components Idate 8101081<:11 R~$Qurces ldate Cultural Resources aluatlon of alternative project components In I;IR r NEPA Suppgrtlnl1 Documentat/gn Idate Blolollcal Resources Resources 100315 sroOm 18 18 12 66 4 1 1 120 130 74 14, 9 4S 48 34 $2,940 $3,830 $1,840 ' $11,290 $780 $195 $195 $20,650 $17,595 " $1~,900 $2,370 $1,770 $7,350 $13,250 $7,640 $0 $8,850 $5.690 $22,52D $390 $390 $lg,a§O $0 $780 $34,550 $0 $0 $0 $34,550 $0 $2,000 $1,601 $3,601 $0 $0 $0 $0 $0 $0 $0 $0 $0 ,$0 $0 $0 $3,650 $3,650 $4,395 $4,395 '$0 $0 $0, $0 $1,728 $0 $180 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 ' $0 $0 $183 $220 $0 Exhibit c $88 S115 $55 $339 $23 $6 $6" $620 " $528 $387 $71 $53 $221 $398 $229 $0 $266 $171 $676 $12 $12 $200 $3,02B $3,945 $1,895 $47,907 $803 $3,982 $201 "$21,270 $18,1211 $13,287 $2,441 $1,823 $7,571 $13,648 $S,069 $9,116 $5,861 $23,196 $4,135 $5,017 $19,972 ;ATTACHMENT C -- , I Description: The City of Palo Alto is investigating an expansion of the existing recycled water delivery system to serve customers in the City. The pipeline will primarily access the Stanford Research Parkand provide an alternative supply source of 1,000 AFY (acre feet per year). Justification: Palo Alto is aggressively pursuing all options to meet future water supply needs. Recycled water provides a stable, drought- proof supply of water that replaces the need to use Hetch Hetch potable supplies for irrigation purposes. Consultant Services Scope: RMC Environmental is preparing the environmental report and facility plan for the project. PRIOR YEARS PY Budget $335,000 Actuals as of 4/06/2010 $322,617 Design Costs 'ATTACHMENT D CIP • • Continuing • Project Status: Design • Timeline: FY 2007-2014 • Overall Project Completion: 10% • Percent Spent: 92.17% • Managing Department: Utilities • Comprehensive Plan: Policy N-20 • Board/Commission Review: UAC • Environmental: Project will require environ- mental review. • Design Elements: Any above ground struc- tures will go through the appropriate review pro- cess. • Operating: Project will increase utilities operat- ing costs. • Telecommunications: None Construction Costs $382,000 $500,000 $750,000 $1,150,000 $4,782,000 Other $382,000 $500,000 $750,000 $2,000,000 $1,150,000 $4,782,000 Revenues: Source of Funds: Water Fund City of Palo Alto Capital Budget FY 2010-2011 TO: HONORABLE CITY COUNCIL 7 FROM: CITY MANAGER DEPARTMENT: HUMAN RESOURCES DATE: April 12, 2010 CMR:140:10 REPORT TYPE: CONSENT SUBJECT: Adoption of Two Resolutions to Incorporate a Side .Letter Agreement with the Palo Alto Peace Officers' Association (PAPOA) to ' Provide a Supplemental Military Leave Benefit to Pay for the Differential Between Regular Salary and Military Pay to PAPOA Members Called to Involuntary Active Duty Amending: (1) Section 1601 of the Merit System Rules and Regulations Regarding the 2007-2010 Memorandum of-Agreement and (2) the Compensation Plan for Police Non-Management Personnel (PAPOA) Adopted by Resolution No. 8779 RECOMMENDATIONS Staff recommends that the City Council adopt the attached resolutions to incorporate a side letter agreement with the Palo Alto Peace Officers' Association (PAPOA) to provide a supplemental military leave benefit for full-time regular police officers who are enlisted in a Military Reserve Program and are called to involuntary active duty as part of ongoing military operations prior to June 30, 20 I 0_ BACKGROUND The City of Palo Alto provides military leave benefits pursuantto the California Military and Veterans Code, Section 389, et seq_ Pursuant to this Code, the City is required to pay employees the difference between their military pay and their regular salary for the first 30 calendar days of active military service. Historically, the City has also maintained all available benefits for reservists on military leave during the first 30 days, although this additional provision is not required in all cases by state law _ In addition, during past operations the Council has approved the voluntary continuation of salary and benefits for II months beyond the 30 day requirement. This extension is expressly authorized by state law. CMR:140:10 Page 1 of5 Approval of the side letter agreement would allow payment of the salary differential to one reservist in P APOA who was unexpectedly called to involuntary active duty, but who would not qualify under existing policies. This agreement is less costly to the City than prior military leave provisions because it does not include extending benefits or vacation and sick leave accruals during deployment. The payment of the salary differential to employees called to active military duty for extended periods is consistent with the benefits provided by other local agencies. The Police Chief and Human Resources staff strongly support the continuation of the City's past practice of providing this salary differential. Particularly during this economic climate, it is in the interests of the City of Palo Alto and its workforce to ensure that employee reservists called to duty are able to serve with the knowledge that their families will not lose financial stability. DISCUSSION Currently, the City of Palo Alto has a Supplemental Military Leave Benefit which covers all employees who enlisted in the Military Reserves prior to February 18,2003 and have been called to active duty as a result of Operation Iraqi Freedom. This side letter agreement will allow the City to extend partial benefits of this policy to an employee who is a full-time police officer and a reservist in the U.S. Coast Guard, and who was unexpectedly deployed to Iraq on November 9, 2009 for a ten-month tour of duty. This employee does not qualify under the current policy because his enlistment date was after February 18, 2003. Currently, this employee is the only active reservist in P APOA. However, it is possible that additional P APOA members will be eligible for this benefit in the future. Under the proposed agreement, the salary differential between military pay and the employee's regular salary may be extended for up to eleven additional months after the first 30 days' pay. Additional pay after the first 30 days is authorized under Military and Veterans Code Section 395.03. Further, there is a provision in the City's Merit Rules and Regulations that provides for the City Council to offer supplemental benefits for up to one year "for reasons the Council, in its sole discretion, considers adequate and in the best interest of the City." (City of Palo Alto Merit Rules and Regulations, Chapter 8, Section 808.) Under these provisions, the City is permitted, but not required to offer supplemental pay after the first 30 days of military deployment. However, the extension of the pay differential for the full term of deployment has been the long-standing past practice of the City. In 2001, Council approved extension of salary and benefits to employees called to active duty "in CMR:140:10 Page 2 of5 recognition of the sacrifices made by employees called to serve their country." (CMR 440:01). Merit Rule No. 708 simply provides that the City will follow State and Federal law; however, the past practice of the City has been to provide both extended salary and benefits. Specific authorization for the extension of pay and benefits has been provided for individual military operations on a case-by-case basis. In this case, due to the current budget situation, the Police Chief and P APOA are not requesting an extension of benefits or accruals. According to State and Federal law, the City must hold the position of any deployed employee open for a least one year. The police department will backfill this position by paying overtime when necessary according to past practice when covering other types of absences such as disability leave, vacation, etc. Backfilling this position will likely result in minimal overtime costs (approximately SI5,000). If approved, this side letter agreement would provide the following: 1. The City would pay the differential between an employee's current regular pay (less accruals) and military pay received by the employee while on active military for nine months. 2. The City would provide this benefit retroactive to December 1,2009. RESOURCE IMPACT There is currently one employee who will benefit from this agreement. At this time, there are no other PAPOA members enlisted in the Military Reserve programs. This employee is expected to be on military leave for a total of ten months. As such, under the agreement, the City will pay the employee nine months of regular salary less nine months of accruals (sick, vacation and holidays) and less nine months of military pay. Benefits such as health care and retirement will not be paid. The City will realize a savings of S79, 062 compared to the budgeted total compensation for this employee over nine months. Salary will be reduced by military pay ($21,014) and the employee will not accrue benefits such as vacation, sick time or holidays ($10,723) for nine months. Finally, the City will not pay for benefits such as medical care, retirement, et al ($47,325). Total savings are calculated as follows: ---....... -~ ---....... -~ ..... -----....... ~.---....... -- CY!R:140:10 Page 3 or5 Total Budgeted Compensation -nine months Including salary, accruals, and benefits Less Military pay for nine months Accruals for nine months Benefits for nine months Total Reduction (savings) Net Pay $ 21,014 10,723 47,325 $ 79,062 $ 120,583 $ 41,521 Savings could potentially be offset by minimal overtime or backfilling the department may be required to make as a result of the employee's absence (approximately $15,000). Inadditioll, the savings should be viewed in the context of potentially lower service levels. However, the Chief of Police states that there will be minimal impact or cost in this case, and those costs can be recovered by the estimated savings shown above. POLICY IMPLICATIONS The Merit Rules require only that the City comply with both State and Federal law, but the past practice of the City has been to go beyond those minimal requirements. This agreement provides a continuation of that past practice, but at a reduced financial cost. Any future expansion of the current policies would require City Council approval. ENVIRONMENTAL ASSESSMENT This is not a project under the California Enviromnental Quality Act (CEQA). ATTACHMENTS 1. Resolution Amending Section 1601 of the Merit System Rules and Regulations Regarding the 2007-20 I 0 Memorandum of Agreement between the City of Palo Alto and the Palo Alto Peace Officers' Association, to Provide a Supplemental Military Leave Benefit for Members Called to Involuntary Active Duty ------........... _ ..... _-----........... -..... -------------- CMR:140:10 Page 4 of5 2. Resolution Amending the 2007-20 I 0 Compensation Plan for Police Non-Management Personnel (Palo Alto Peace Officers' Association) Adopted by Resolution No. 8779 to Incorporate a Side Letter Agreement to the 2007-20 I 0 Memorandum of Agreement with the Palo Alto Peace Officers' Association, to Provide a Supplemental Military Leave Benefit for Members Called to Involuntary Active Duty 3. Side Letter to the 2007-2010 Memorandum of Agreement Between the Palo Alto Peace Officers' Association and the City of Palo Alto DEPARTMENT HEAD: RUSSELL CARLSEN Director, Human Resources CITY MANAGER APPROVAL: ---,''-+-~''-'-~"-+---'''F----- CMR:140:10 JA Ci Page 5 of5 **NOT YET APPROVED** Resolution No. --Resolution of the Council of the City of Palo Alto Amending Section 1601 of the Merit System Rules and Regulations Regarding the 2007-2010 Memorandum of Agreement between the City of Palo Alto and the Palo Alto Peace Officers' Association, to Provide a Supplemental Military Leave Benefit for Members Called to Involuntary Active Duty The Council of the City of Palo Alto does RESOLVE as follows: SECTION 1. amended to read as follows: Section 1601 of the Merit System Rules and Regulations is hereby "1601. Memorandum of agreement incorporated by reference. That certain memorandum of agreement by and between the City of Palo Alto and Palo Alto Peace Officers' Association, consisting of a Preamble and Sections I through 50 and Appendix A, for a telm commencing lu1y 1, 2007, and expiring June 30, 2010, as amended to provide a supplemental military leave benefit to pay the differential between regular salary and military pay to P APOA members called to involuntary active duty, is hereby incorporated into these Merit System Ru1es and Regulations by reference as though fully set forth herein. Said memorandum, as amended, shall apply to all employees in classifications of police officer trainee, poliee officer, poliee agent, and police sergeant, except where specifically provided otherwise herein. In the case of conflict with this chapter and any other provisions of the Merit System Ru1es and Regulations, this chapter will prevail over such other p:ovisions as to employees represented by said Palo Alto Peace Officers' Association." SECTIO)! 2. The Memorandum of Agreement ("MOA") incorporated into the Merit System Ru1es and Regulations by Section 1 of this Resolution amends the MOA incorporated into the Merit Rules by Resolution No.8778 by incorporating the side letter set forth in Exhibit "A," attached hereto and incorporated herein by reference. SECTION 3. The changes provided for in this resolution shall not affect any right established or accrued, or any offense or act committed, or any penalty of forfeiture incurred, or any prosecution, suit, or proceeding pending or any judgment rendered prior to the effective date of this resolution. II II 1/ 100202 sh 8261249 1 I I I **NOT YET APPROVED** SECTION 4. The Council finds that this is not a project under the California Environmental Quality Act and, therefore, no environmental impact assessment is necessary. INTRODUCED k'ID PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: APPROVED: City Clerk Mayor APPROVED AS TO FORM: City Manager Senior Deputy City Attorney Director of Administrative Services Director ofHurnan Resources lO0202 sh 8261249 2 **NOT YET APPROVED** EXHmIT "A" Side Letter to the 2007-2010 Memorandum of Agreement 100202 sh 8261249 SIDE LETTER TO THE 2007·2010 MEMORANDUM OF AGREEMENT BETWEEN THE PALO ALTO PEACE OFFICERS' ASSOCIATION AND THE CITY OF PALO ALTO WHEREAS, the Council of tire City of Palo Alto values the contributions made by its employee reservists called to serve their country; and WHEREAS, it is in the interests of the City of Palo Alto and its workforce to ensure that employee reservists called to duty are able to serve with the knowledge that their families will not lose salary; and WHEREAS, the City of Palo Alto has authorized supplemental military leave pay for eleven additional months at the time of prior U.S. engagements; and NOW, THEREFORE, P APOA and the City agree as follows: Section 1. The following provision is hereby added to the MOA as Appendix "A" to read as follows: Appendix" A" Supplemental Military Leave Benefit Effective December 1, 2009, any military reservist who is a member of PAPOA and is called to involuntary active duty prior to June 30, 2010 shall be eligible to receive a supplemental military leave benefit, paid by the City after the first 30 days of paid military leave, of the differential between the employee's current regular pay and all military pay received by the employee while on active military duty for up to eleven additional months. Palo Alto Peace Officers' Association City of Palo Alto, Subject to City Council Approval BY:~9Jy By: ________ _ Date: ________ _ Approved as to Form: By: ________ _ 100202 ,h 8261248 ** NOT YET APPROVED ** Resolution No. Resolution of the Council of the City of Palo Alto Amending the 2007-2010 Compensation Plan for Police Non- Management Personnel (Palo Alto Peace Officers' Association) Adopted by Resolution No. 8779 to Incorporate a Side Letter Agreement to the 2007-2010 Memorandum of Agreement with the Palo Alto Peace Officers' Association, to Provide a Supplemental Military Leave Benefit for Members Called to Involuntary Active Duty The Council of the City of Palo Alto does RESOLVE as follows: SECTION 1. Pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo Alto, the Compensation Plan for Police Non-Management Personnel, adopted by Resolution No. 8779, is hereby amended to provide a supplemental military leave benefit to pay the differential betwcen regular salary and military pay to P APOA members ealled to involuntary active duty as set forth in Exhibit "A", attached hereto and incorporated herein by reference. SECTIOK 2. The Director of Administrative Services is authorized to implement the amended compensation plan 'as set forth in Section 1. II II II II II II II II 1/ II II II 100202 ,h 8261250 1 ** NOT YET APPROVED ** SECTION 3. The Council finds that this is not a project under the California Environment~ 1 Quality Act and, therefore, no environmental impact assessment is necessary. P.'ITRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: City Clerk . Mayor APPROVED AS TO FORM: APPROVED: Senior Deputy City Attorney City Manager Director of Administrative Services Director of Human Resources 100202 sh 8261250 2 ** NOT YET APPROVED ** EXHIBIT "A" Side Letter to the 2007-2010 Memorandum of Agreement 100202 sh 8261250 3 SIDE LETTER TO THE 2007-2010 MEMORANDUM OF AGREEMENT BETWEEN THE PALO ALTO PEACE OFFICERS' ASSOCIATION AND THE CITY OF PALO ALTO \VHEREAS, the Council of the City of Palo Alto values the contributions made by its employee reservists called to serve their country; and . WHEREAS, it is in the interests of the City of Palo Alto and its workforce to ensure that employee reservists called to duty are able to serve with the knowledge that their families ""ill not lose salary; and \VHEREAS, the City of Palo Alto has authorized supplentental military leave pay for eleven additional months at the time of prior U.S. engagements; and NOW, THEREFORE, P APOA and the City agree as follows: Section I. The following provision is hereby added to the MOA as Appendix "A" to read as follows: Appendix "A" Supplemental Military Leave Benefit . Effective December I, 2009, any military reservist who is a member of PAPOA and is called to involuntary active duty prior to June 30, 2010 shall be eligible to receive a supplemental military leave benefit, paid by the City after the first 30 days of paid military leave, of the differential between the employee's current regular pay and all military pay reeeived by the employee while on active military duty for up to eleven additional months. Palo Alto Peace Officers' Association City of Palo Alto, Subject to City Council Approval BY:~\Uy By: _________ _ Date: '-\. -!., 1-0 Date:, _________ _ Approved as to Form: By: ___ ~. _____ _ 100202 sh 8261248 10 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PUBLIC WORKS DATE: APRIL 12, 2010 CMR:185:10 REPORT TYPE: CONSENT SUBJECT: Approval of a Wastewater Treatment Enterprise Fund Contract With the Avogadro Group, LLC for a Period of Three Years for Incinerator Emission Testing at the Regional Water Quality Control Plant With Funding for the First Year Approved in the Not to Exceed Amountof $89,175 and a Total Contract Amount of $280,000 RECOMMENDATION 1. Staff recommends that Council direct the City Manager or his designee to execute the attached contract with The Avogadro Group, LLC (Avogadro) for a period of three years with funding in the amount not to exceed $89',175 in the first year, not to exceed amount of $80,340 for the second year, and a not to exceed amount of $83,570 in the third year for provision of services to conduct Incinerator Emissions Testing at the Regional Water Quality Control Plant (Attachment A). 2. Authorize the City Manager or his designee to negotiate and execute one or more change orders to the contract with Avogadro, for related, additional but unforeseen work which may develop during the project, the total value of which shall not exceed $9,825 in the first year, $8,660 in the second year, and $8,430 in the third year. Project Description The Regional Water Quality Control Plant (RWQCP) has operated two sludge incinerators since 1972 to incinerate biosolids. The RWQCP is required annually to measure air emissions in order to ensure compliance with the permit issued by the Bay Area Air Quality Management District. In addition to the permit compliance parameters, staff requested that the incinerators be monitored for a wide variety of parameters including but not limited to metals, greenhouse gases, dioxins, furans and aldehydes. The results from these tests will be used during the development of the master plan of the wastewater treatment plant and in future greenhouse gas calculations. Summary of Solicitation Process A request for quotation for the project was posted at City Hall and sent to ten air emission testing firms. The solicitation period was 28 days. Solicitations were received from two qualified contractors on February 16, 2010. Staff has reviewed all solicitations submitted; two firms, Avogadro Group and TRC Environmental Corporation submitted proposals. More responses CMR:185:10 Page 1 of3 were not received because of the highly specialized nature of the work, which requires specialized knowledge and experience in emission testing for biosolid incinerators. Solicitation NamelNumber Emission Testing of Sludge Incinerators RFP# 13 5189 Proposed Length of Project 3 years Number of Proposals Mailed 10 Total Days to Respond to Solicitation 28 Number of Solicitations Received: 2 An evaluation committee of three Public Works Environmental Compliance Division staff was utilized to review the proposals. The committee carefully reviewed each firm's qualifications and submittal in response to the criteria identified in the RFP. The proposal evaluations resulted in The Avogadro Group, LLC's selection. In general, the evaluations gave TRC Environmental Corporation better scores in the "Cost to the city" category, but The Avogadro Group, LLC scored higher in the "Proposers experience" and "Proposers prior record of performance with city or others" categories. The Avogadro Group, LLC's record of performance with Palo Alto and its experience in testing biosolids incinerators, including Central Contra Costa Sanitary District's biosolids incinerator, were key factors in the decision. RESOURCE IMPACT Funds for the first year of the contract have been appropriated in the FY 2009-2010 Wastewater Enterprise Funds. The cost for the first year is greater than the second and third year, because Avogadro will conduct additional testing in the first year. In the second and third year, the testing is the same but there is a small increase due to a nominal price increase. Fund for years two and three are contingent upon Council approval of the budget for each subsequent year. POLICY IMPLICATIONS This recommendation does not represent any change to existing City policies. ENVIRONMENTAL REVIEW The recommended action is exempt from review under the California Environmental Quality Act pursuant to CEQA Guidelines Section 15301 (b), which exempts negligible expansion of an existing use including operation of publicly-owned sewerage services, structures, facilities, mechanical equipment, or topographical features. ATTACHMENTS Attachment A: Contract CMR:185:1O Page 2 of3 PREPARED BY: DEPARMENT HEAD: CITY MANAGER APPROVAL: CMR:185:10 ~£?rffi- KARIN NORTH Associate Engineer tLJRA- GLENN S. ROBERTS Director of Public Works CITY OF PALO ALTO CONTRACT NO.: CI0135189 AGREEMENT BETWEEN THE CITY OF PALO ALTO AND THE AVOGADRO GROUP, LLC FOR PROFESSIONAL SERVICES (EMISSION TESTING OF SLUDGE INCINERATORS) This AGREEMENT is entered into on this __ day of April, 2010, by and between the CITY OF PALO ALTO, a California chartered municipal corporation ("CITY"), and THE AVOGADRO GROUP, LLC, a Limited Liability Company, located at 2825 Verne Roberts Circle, Antioch, CA 94509 ("CONSULTANT"). RECITALS The following recitals are a substantive portion of this Agreement. A. CITY intends to analyze incinerator emissions ("Project") and desires to engage a consultant to conduct annual incinerator emission testing in connection with the Project ("Services''). B. CONSULTANT has represented that it has the necessary professional expertise, qualifications, and capability, and all required licenses and/or certifications to provide the Services. C. CITY in reliance on these representations desires to engage CONSULTANT to provide the Services as more fully described in Exhibit "A", attached to and made a part of this Agreement. NOW, THEREFORE, in consideration of the recitals, covenants, terms, and conditions, this Agreement, the parties agree: AGREEMENT SECTION 1. SCOPE OF SERVICES. CONSULTANT shall perform the Services described in Exhibit "A" in accordance with the terms and conditions contained in this Agreement. The performance of all Services shall be to the reasonable satisfaction of CITY. SECTION 2. TERM. The term ofthis Agreement shall be from the date ofits full execution by CITY, and shall expire three years from the commencement date, subject to CITY Council's annual approval of each current year's budget and appropriation of funds unless terminated earlier pursuant to Section 19 of this Agreement. SECTION 3. SCHEDULE OF PERFORMANCE. Time is of the essence in the performance of Services under this Agreement. CONSULTANT shall complete the Services within the term ofthis Agreement and in accordance with the schedule set forth in Exhibit "B", attached to and made a part ofthis Agreement. Any Services for which times for performance are not specified in this Agreement shall be commenced and completed by CONSULT ANT in a reasonably prompt and timely manner Professional Services Rev. January 2q09 \\CC-TERRA \jarreol\PURCHDOC\SAP Bids and Proposa1s\RFP\RFP 13 51 89 Emission Testing of Sludge Incinerators\Contract Cl 0 135189 A VOGADRO.doc CITY OF PALO ALTO CONTRACT NO.: ClO135189 based upon the circumstances and direction communicated to the CONSULTANT. CITY's agreement to extend the term or the schedule for performance shall not preclude recovery of damages for delay if the extension is required due to the fault of CONSULTANT. SECTION 4. NOT TO EXCEED COMPENSATION. The compensation to be paid to CONSULTANT for performance of the Services described in Exhibit "A", including both payment for professional services and reimbursable expenses for each of the three years, shall not exceed Eighty-nine Thousand One Hundred Seventy-five Dollars ($89,175.00) for 2010. In the event Additional Services are authorized, the total compensation for services and reimbursable expenses shall not exceed Ninety-nine Thousand Dollars ($99,000.00) for 2010; shall not exceed Eighty Thousand Three Hundred Forty Dollars ($80,340.00) for 20 11 year. In the event Additional Services are authorized, the total compensation for services and reimbursable expenses shall not exceed Eighty-nine Thousand Dollars ($89,000.00) for 2011, and shall not exceed Eighty-three Thousand Five Hundred Seventy Dollars ($83,570.00) for 2012. In the event Additional Services are authorized, the total compensation for services and reimbursable expenses shall not exceed Ninety- two Thousand Dollars ($92,000.00) for 2012. The applicable rates and schedule of payment are set out in Exhibit "C", entitled "COMPENSATION," which is attached to and made a part of this Agreement. Additional Services, if any, shall be authorized in accordance with and subj ect to the provisions of Exhibit "C" . CONSULT ANT shall not receive any compensation for Additional Services performed without the prior written authorization of CITY. Additional Services shall mean any work that is determined by CITY to be necessary for the proper completion of the Project, but which is not included within the Scope of Services described in Exhibit "A". SECTION 5. INVOICES. In order to request payment, CONSULTANT shall submit monthly invoices to the CITY describing the services performed and the applicable charges (including an identification 0 f personnel who performed the services, hours worked, hourly rates, and reimbursable expenses), based upon the CONSULTANT's billing rates (set forth in Exhibit "C"). If applicable, the invoice shall also describe the percentage of completion of each task. The information in CONSULTANT's payment requests shall be subject to verification by CITY . CONSULTANT shall send all invoices to the City's project manager at the address specified in Section 13 below. The City will generally process and pay invoices within thirty (30) days of receipt. SECTION 6. QUALIFICATIONS/STANDARD OF CARE. All of the Services shall be performed by CONSULTANT or under CONSULTANT's supervision. CONSULTANT represents that it possesses the professional and technical personnel necessary to perform the Services required by this Agreement and that the personnel have sufficient skill and experience to perform the Services assigned to them. CONSULT ANT represents that it, its employees and subconsultants, if permitted, have and shall maintain during the term of this Agreement all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the Services. All of the services to be furnished by CONSULTANT under this agreement shall meet the professional standard and quality that prevail among professionals in the same discipline and of similar knowledge and skill engaged in related work throughout California under the same or similar 2 Professional Services . Rev. January 2009 \\CC-TERRA \jarreol\PURCHDOCISAP Bids and Proposals\RFP\RFP135189 Emission Testing of Sludge Incinerators\Contract Cl 0135189 AVOGADRO.doc CITY OF PALO ALTO CONTRACT NO.: CI0135189 circumstances. SECTION 7. COMPLIANCE WITH LAWS. CONSULTANT shall keep itselfinfonned of and in compliance with all federal, state and local laws, ordinances, regulations, and orders that may affect in any manner the Project or the performance of the Services or those engaged to perfonn Services under this Agreement. CONSULTANT shall procure all pennits and licenses, pay all charges and fees, and give all notices required by law in the perfonnance of the Services. SECTION 8. ERRORS/OMISSIONS. CONSULT ANT shall correct, at no cost to CITY, any and all errors, omissions, or ambiguities in the work product submitted to CITY, provided CITY gives notice to CONSULTANT. If CONSUL T ANT has prepared plans and specifications or other design documents to construct the Project, CONSULTANT shall be obligated to correct any and all errors, omissions or ambiguities discovered prior to and during the course of construction ofthe Project. This obligation shall survive tennination ofthe Agreement. SECTION 9. COST ESTIMATES. If this Agreement pertains to the design of a public works project, CONSULTANT shall submit estimates of probable construction costs at each phase of design submittal. lfthe total estimated construction cost at any submittal exceeds ten percent (10%) of the CITY's stated construction budget, CONSULTANT shall make recommendations to the CITY for aligning the PROJECT design with the budget, incorporate CITY approved recommendations, and revise the design to meet the Project budget,at no additional cost to CITY. SECTION 10. INDEPENDENT CONTRACTOR. It is understood and agreed that in performing the Services under this Agreement CONSULTANT. and any person employed by or contracted with CONSULTANT to furnish labor andlor materials under this Agreement, shall act as and be an independent contractor and not an agent or employee of the CITY. SECTION 11. ASSIGNMENT. The parties agree that the expertise and experience of CONSULTANT are material considerations for this Agreement. CONSULTANT shall not assign or transfer any interest in this Agreement nor the perfonnance of any of CONSUL T ANT's obligations hereunder without the prior written consent of the city manager. Consent to one assignment will not be deemed to be consent to any subsequent assignment. Any assignment made without the approval ofthe city manager will be void. SECTION 12. SUBCONTRACTING. Notwithstanding Section 11 above, CITY agrees that subconsultants may be used to complete the Services. The sub consultants authorized by CITY to perfonn work on this Project are labs: 1. Curtis and Tomkins, Ltd 2. Vista Analytical Laboratory 3. Air Toxics Ltd. CONSULTANT shall be responsible for directing the work of any subconsultants and for any compensation due to sub consultants. CITY assumes no responsibility whatsoever concerning 3 Professional Services Rev. January 2009 \\cc· TERRA \jalTeoI\PURCHDOC\SAP Bids and Proposals\RFP\RFP 135189 Emission Testing of Sludge 1ncinerators\Contract C I 0135189 AVOGADRO.doc CITY OF PALO ALTO CONTRACT NO.: CI0135189 compensation. CONSULT ANT shall be fully responsible to CITY for all acts and omissions of a subconsultant. CONSULT ANT shall change or add subconsultants only with the prior approval of the city manager or his designee. SECTION 13. PROJECT MANAGEMENT. CONSULTANT will assign Erick Mirabella as the proj ect director to have supervisory responsibility for the performance, progress, and execution of the Services and John Pascale as the project coordinator to represent CONSULT ANT during the day- to-day work on the Project. If circumstances cause the substitution of the project director, proj ect coordinator, or any other key personnel for any reason, the appointment of a substitute project director and the assignment of any key new or replacement personnel will be subject to the prior written approval ofthe CITY's project manager. CONSULTANT, at CITY's request, shall promptly remove personnel who CITY finds do not perform the Services in an acceptable manner, are uncooperative, or present a threat to the adequate or timely completion ofthe Project or a threat to the safety of persons or property. The City's project manager is Karin North, Public Works Department, Environmental Compliance Division, at 2501 Embarcadero Way, Palo Alto, CA 94303, Telephone: 650-494-7629. The project manager will be CONSULTANT's point of contact with respect to performance, progress and execution of the Services .. The CITY may designate an alternate project manager from time to time. SECTION 14. OWNERSHIP OF MATERIALS. Upon delivery, all work product, including without limitation, all writings, drawings, plans, reports, specifications, calculations, documents, other materials and copyright interests developed under this Agreement shall be and remain the exclusive property of CITY without restriction or limitation upon their use. CONSULT ANT agrees that all copyrights which arise from creation ofthe work pursuant to this Agreement shall be vested in CITY, and CONSULTANT waives and relinquishes all claims to copyright or other intellectual property rights in favor of the CITY. N either CONSULTANT nor its contractors, if any, shall make any of such materials available to any individual or organization without the prior written approval of the City Manager or designee. CONSULT ANT makes no representation of the suitability of the work product for use in or application to circumstances not contemplated by the scope of work. SECTION 15. AUDITS. CONSULT ANT will permit CITY to audit, at any reasonable time during the term ofthis Agreement and for three (3) years thereafter, CONSULTANT's records pertaining to matters covered by this Agreement. CONSULT ANT further agrees to maintain and retain such records for at least three (3) years after the expiration or earlier termination of this Agreement. SECTION 16. INDEMNITY. O[Option A applies to the following design professionals pursuant to Civil Code Section 2782.8: architects; landscape architects; registered professional engineers and licensed professional land surveyors. ] 16.1. To the fullest extent permitted by law , CONSULTANT shall protect, indemnifY, defend and hold harmless CITY, its Council members, officers, employees and agents (each an "Indemnified Party") from and against any and all demands, claims, or liability of any nature, including death or injury to any person, property damage or any other loss, including all 4 Professional Services Rev. January 2009 \\CC-TERRA \jarreol\PURCHDOC\SAP Bids and Proposals\RFP\RFP 135189 Emission Testing of Sludge Incinerators\Contract C I 0135189 A VOGADRO.doc CITY OF PALO ALTO CONTRACT NO.: C10135189 costs and expenses of whatever nature including attorneys fees, experts fees, court costs and disbursements ("Claims") that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the CONSULTANT, its officers, employees, agents or contractors under this Agreement, regardless of whether or not it is caused in part by an Indemnified Party. i25J[Option B applies to any consultant who does not qualify as a design professional as dermed in Civil Code Section 2782.8.1 16.1. To the fullest extent permitted by law , CONSULTANT shall protect, indemnify, defend and hold harmless CITY, its Council members, officers, employees and agents (each an "Indemnified Party") from and against any and all demands, claims, or liability of any nature, including death or injury to any person, property damage or any other loss, including all costs and expenses of whatever nature including attorneys fees, experts fees, court costs and disbursements ("Claims") resulting from, arising out of or in any manner related to performance or nonperformance by CONSULTANT, its officers, employees, agents or contractors under this Agreement, regardless of whether or not it is caused in part by an Indemnified Party. 16.2. Notwithstanding the above, nothing in this Section 16 shall be construed to require CONSULTANT to indemnify an Indemnified Party from Claims arising from the active negligence, sole negligence or willful misconduct of an Indemnified Party. 16.3. The acceptance of CONSULTANT's services and duties by CITY shall not operate as a waiver of the right ofindemnification. The provisions of this Section 16 shall survive the expiration or early termination of this Agreement. SECTION 17. WAIVERS. The waiver by either party of any breach or violation of any covenant, term, condition or provision ofthis Agreement, or ofthe provisions of any ordinance or law, will not be deemed to be a waiver of any other term, covenant, condition, provisions, ordinance or law, or of any subsequent breach or violation ofthe same or of any other term, covenant, condition, provision, ordinance or law. SECTION 18. INSURANCE. 18.1. CONSULTANT, at its sole cost and expense, shall obtain and maintain, in full force and effect during the term of this Agreement, the insurance coverage described in Exhibit "DII. CONSULT ANT and its contractors, if any, shall obtain a policy endorsement naming CITY as an additional insured under any general1iability or automobile policy or policies. 18.2. All insurance coverage required hereunder shall be provided through carriers with AM Best's Key Rating Guide ratings of A-:vn or higher which are licensed or authorized to transact insurance business in the State of California. Any and all contractors of CONSULTANT retained to perform Services under this Agreement will obtain and maintain, in full force and effect during the term of this Agreement, identical insurance coverage, naming CITY as an additional insured under such policies as required above. 18.3. Certificates evidencing such insurance shall be filed with CITY concurrently with the execution ofthis Agreement. The certificates will be subject to the approval of CITY's Risk 5 Professional Services Rev. January 2009 \\CC-TERRA \jarreo\\PURCHDOClSAP Bids and Proposals\RFP\RFP135189 Emission Testing of Sludge Incinerators\Contract CI 0135.189 A VOGADRO.doc CITY OF PALO ALTO CONTRACT NO.: C10135189 Manager and will contain an endorsement stating that the insurance is primary coverage and will not be canceled, or materially reduced in coverage or limits, by the insurer except after filing with the Purchasing Manager thirty (30) days' prior written notice of the cancellation or modification, CONSULTANT shall be responsible for ensuring that current certificates evidencing the insurance are provided to CITY's Purchasing Manager during the entire term of this Agreement. 18.4. The procuring of such required policy or policies of insurance will not be construed to limit CONSULT ANT's liability hereunder nor to fulfill the indemnification provisions of this Agreement. Notwithstanding the policy or policies of insurance, CONSULTANT will be obligated for the full and total amount of any damage, injury, or loss caused by or directly arising as a result of the Services performed under this Agreement, including such damage, injury, or loss arising after the Agreement is terminated or the term has expired. SECTION 19. TERMINATION OR SUSPENSION OF AGREEMENT OR SERVICES. 19.1. The city manager may suspend the performance of the Services, in whole or in part, or terminate this Agreement, with or without cause, by giving ten (10) days prior written notice thereof to CONSULTANT. Upon receipt of such notice, CONSULTANT will immediately discontinue its perfonnance of the Services. 19.2. CONSULTANT may terminate this Agreement or suspend its perfonnance of the Services by giving thirty (30) days prior written notice thereof to CITY, but only in the event of a substantial failure of performance by CITY. 19.3. Upon such suspension or termination, CONSULTANT shall deliver to the City Manager immediately any and all copies of studies, sketches, drawings, computations, and other data, whether or not completed, prepared by CONSULTANT or its contractors, if any, or given to CONSULTANT or its contractors, ifany, in connection with this Agreement. Such materials will become the property of CITY. 19.4. Upon such suspension or termination by CITY, CONSULTANT will be paid for the Services rendered or materials delivered to CITY in accordance with the scope of services on or before the effective date (i.e., 10 days after giving notice) of suspension or termination; provided, however, if this Agreement is suspended or terminated on account of a default by CONSULTANT, CITY will be obligated to compensate CONSULTANT only for that portion of CONSULTANT's services which are of direct and immediate benefit to CITY as such detennination may be made by the City Manager acting in the reasonable exercise ofhislher discretion 19.5. No payment, partial payment, acceptance, or partial acceptance by CITY will operate as a waiver on the part of CITY of any of its rights under this Agreement. SECTION 20. NOTICES. All notices hereunder will be given in writing and mailed, postage prepaid, by certified mail, addressed as follows: 6 Professional Services Rev. January 2009 \\CC-TERRA \jarreol\PURCHDOc\SAP Bids and Proposals\RFP\RFPI35189 Emission Testing of Sludge Incinerators\Contract CI 0 135189 AVOGADRO.doc CITY OF PALO ALTO CONTRACT NO.: ClO135189 To CITY: Office of the City Clerk City of Palo Alto Post Office Box 10250 Palo Alto, CA 94303 With a copy to the Purchasing Manager To CONSULTANT: Attention of the project director at the address of CONSULTANT recited above SECTION 21. CONFLICT OF INTEREST. 21.1. In accepting this Agreement, CONSULTANT covenants that it presently has no interest, and will not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of the Services. 21.2. CONSULTANT further covenants that, in the performance of this Agreement, it will not employ subconsultants, contractors or persons having such an interest. CONSULTANT certifies that no person who has or will have any financial interest under this Agreement is an officer or employee of CITY; this provision will be interpreted in accordance with the applicable provisions of the Palo Alto Municipal Code and the Government Code of the State of California. 21.3. If the Project Manager determines that CONSULTANT is a "Consultant" as that term is defined by the Regulations of the Fair Political Practices Commission, CONSULT ANT shall be required and agrees to file the appropriate financial disclosure documents required by the Palo Alto Municipal Code and the Political Reform Act. SECTION 22. NONDISCRIMINATION. As set forth in Palo Alto Municipal Code section 2.30.510, CONSULTANT certifies that in the performance of this Agreement, it shall not discriminate in the employment of any person because of the race, skin color, gender, age, religion, disability, national origin, ancestry, sexual orientation, housing status, marital status, familial status, weight or height of such person. CONSULTANT acknowledges that it has read and understands the provisions of Section 2.30.510 of the Palo Alto Municipal Code relating to Nondiscrimination Requirements and the penalties for violation thereof, and agrees to meet all requirements of Section 2.30.510 pertaining to nondiscrimination in employment. SECTION 23. ENVIRONMENT ALLY PREFERRED PURCHASING. The City of Palo Alto is a green business and works to purchase and provide products in an environmentally sustainable manner. CONSULT ANT will use production methods that reduce waste and environmentally toxic products, as well as have less packaging. CONSULTANT will adhere to the standard that printed materials will be, at a minimum, printed on 30% post consumer recycled paper with vegetable based ink. The designer will check with the project manager to discuss the maximum recycled content paper available for each project. FSC (Forest Stewardship Council) certified paper that is "process free" is preferred. CONSULTANT will use methods that reduce energy use and thus the carbon 7 Professional Services Rev. January 2009 . \\CC-TERRA \jarreol\PURCHDOC\SAP Bids and Proposais\RFP\RFPI35189 Emission Testing of Sludge Incinerators\Contract C1 0135189 A VOGADRO.doc CITY OF PALO ALTO CONTRACT NO.: CI0135189 footprint for the development, production and delivery of products. CONSULT ANT shall adhere to the City's Environmentally Preferred Purchasing policies as may be amended from time to time. SECTION 24 .. MISCELLANEOUS PROVISIONS. 24.1. This Agreement will be governed by the laws of the State of California. 24.2. In the event that an action is brought, the parties agree that trial of such action will be vested exclusively in the state courts of California in the County of Santa Clara, State of California. 24.3. The prevailing party in any action brought to enforce the provisions ofthis Agreement may recover its reasonable costs and attorneys' fees expended in connection with that action. The prevailing party shall be entitled to recover an amount equal to the fair market value of legal services provided by attorneys employed by it as well as any attorneys' fees paid to third parties. 24.4. This document represents the entire and integrated agreement between the parties and supersedes all prior negotiations, representations, and contracts, either written or oral. This document may be amended only by a written instrument, which is signed by the parties. 24.5. The covenants, terms, conditions and provisions ofthis Agreement will apply to, and will bind, the heirs, successors, executors, administrators, assignees, and consultants of the parties. 24.6. If a court of competent jurisdiction finds or rules that any provision of this Agreement or any amendment thereto is void or unenforceable, the unaffected provisions of this Agreement and any amendments thereto will remain in full force and effect. 24.7. All exhibits referred to in this Agreement and any addenda, appendices, attachments, and schedules to this Agreement which, from time to time, may be referred to in any duly executed amendment hereto are by such reference incorporated in this Agreement and will be deemed to be a part of this Agreement. 24.8. This Agreement is subj ect to the fiscal provisions ofthe Charter ofthe City of Palo Alto and the Palo Alto Municipal Code. This Agreement will terminate without any penalty (a) at the end of any fiscal year in the event that funds are not appropriated for the following fiscal year, or (b) at anytime within a fiscal year in the event that funds are only appropriated for a portion of the fiscal year and funds for this Agreement are no longer available. This Section 24.8 shall take precedence in the event of a conflict with any other covenant, term, condition, or provision ofthis Agreement. 24.9. The individuals executing this Agreement represent and warrant that they have the legal capacity and authority to do so on behalf of their respective legal entities. 8 Professional SelVices Rev. January 2009 \\CC-TERRA\jarreol\PURCHDOC\SAP Bids and Proposals\RFP\RFP135189 Emission Testing of Sludge incinerators\Contract Cl 0135189 AVOGADRO. doc CITY OF PALO ALTO CONTRACT NO.: C10135189 24.10 All unchecked boxes do not apply to this agreement. IN WITNESS WHEREOF, the parties hereto have by their duly authorized . representatives executed this Agreement on the date first above wrltten. CITY OF PALO ALTO . . CONSULTANT: THE AVOGADRO GROUP, LLC _City Manager (Required for contracts over $85,000) By: .q;;;-~ . _Purchasing Manager Name: '-;;ha~4 5~ 4/1 ap;;~ '. Tit1e:.----'_-.!.,~Ht%,~L~/:.....;L2=o::...------- APPROVED AS TO FORM: Senior Asst. City Attorney Attachments: EXHIBIT "A": EXHIBIT ''B'': EXHIBIT "C": EXHIBIT "C-l": EXHIBIT ''DtI: . '., SCOPE OF SERVICE SCHEl)ULE OF PERFORMANCE COMPENSATION SCHEDULE OF Rt\TES INSURANCE REQUIREMBNTs . 9 Professional Services Rev. Janu!IrY 2009 \\CC-TERRA \jarreol\PURCHDOC\SAP Bids and Proposals\RFP\RFP13S189 Emission Testing of Sludge Incinerators\Contract CIOl35189 AVOOADRO.dllC . 1. Summary of Work CITY OF PALO ALTO CONTRACT NO.: C10135189 EXHIBIT A Scope of services a. This contract involves 3 years of annual emission testing of sludge incinerators at the Palo Alto Regional Water Quality Control Plant (PARWQCP) to show compliance with the emission limits of Condition No. 16107, Item Number 11 of Application No. 6797 and Condition No. 24496, Item Number 2 of Application 20506 issued by the Bay Area Air Quality Management District (BMQMD). Compliance tests will be performed in 2010, 2011, and 2012. b. In conjunction with the annual compliance tests in 2010, 2011 and 2012, this contract involves annual testing and reporting (under separate cover) for metals, carbon dioxide (C02), and nitrous oxide (N20). All work will proceed after issuance of a task order. c. This contract also involves emissions data collection for aeration basins and trickling filters exhaust system at the PARWQCP for methane, nitrous oxide (N20). and carbon dioxide (C02). The emission testing is to be performed in 2010. 2. Quality Control a. The Avogadro Group must maintain their listing as an approved independent contractor listed with the California Air Resources Board as qualified to perform those tests required by the work herein. b. The Avogadro Group r shall comply with federal, state, and local safety laws. c. The Avogadro Group assigned project manager must provide proof of QSTI certification. In addition, the Group 4 (metals) certification is desired but not required. d. Prior experience for each of the listed test methods in Section 5 is required and references may be requested. 3. Background Data a. Source Owner/Location: b. Project Manager: Palo Alto Regional Water Quality Control Plant 2501 Embarcadero Way Palo Alto, CA 94303 Karin North c. Sources: S-1 Sludge Incinerator #1 City of Palo Alto -CONTRACT C10135189 PAGE 1 OF 14 CITY OF PALO ALTO CONTRACT NO.: C10135189 EXHIBIT A S-2 Sludge Incinerator #2 Aeration Basins Trickling Filters exhaust system d. Abatement Devices: A-20 Afterburner #1 & A-22 Scrubber #1 A-21 Afterburner #2 & A-23 Scrubber #2 e. Plant Number: 617 f. Application Number: 6797 g. Condition Number: A0617 h. Sampling Locations: 1. At the outlet of the two abatement devices, there are two sampling ports accessible on the outlet stack at the incinerator building rooftop. 2. Aeration Basins 3. Trickling Filter Tower Exhaust 4. Task 1 : Annual Compliance Test a. A compliance test is to be performed on one incinerator per year. A compliance test will be performed on S-2 Incinerator No.2 prior to May 11,2010. Thereafter, an annual compliance test shall be performed no sooner than 9 months and no later than 12 months after the previous test on the incinerator that is in operation at the time of the test. b. Per the permit conditions, the emission testing firm shall be responsible for submitting an approved testing protocol to the BAAQMD Source Test Section as well as providing the BAAQMD Source Test Section the required advanced notification of the date of the compliance test. c. The emission testing firm shall conduct tests on the following emission parameters: i. Concentration (dry basis) of non-methane organic compounds (NMOC) in the landfill gas; ii. Exhaust gas flow rate from each afterburner (dry basis); iii. Concentrations (dry basis) of NMOC, NOx and 02 in the flare stack gas; and iv. The NMOC destruction efficiency achieved by each afterburner. d. The plant shall provide the following parameters: i. Landfill gas flow rate to each afterburner (dry basis); and City of Palo Alto -CONTRACT C10135189 PAGE 2 OF 14 CITY OF PALO ALTO CONTRACT NO.: C10135189 EXHIBIT A ii. The average combustion temperature in each afterburner during the test period. e. Within 25 days of the compliance test, the Avogadro Group shall prepare, for owner review, two copies of a draft report. Within five days of receipt of any comments, the emission testing firm shall prepare five copies of the final report. f. The report shall include a summary of emission results, source location information, test conditions, test procedures, standard measurement procedures, quality assurance, detailed results for individual test runs, and supporting data including CEMS data, calibrations, field data sheets, calculations, and spreadsheets. g. The final report will be under separate cover from any other report required in this specification. The owner will submit a copy of the final report to the BAAQMD. h. Under certain circumstances when an incinerator malfunction occurs and steady state operations have not been reached, the City may need to postpone the emissions testing. In its cost estimate for this task, Avogadro Group shall provide a separate daily standby rate that shall be applicable in the event that testing must be postponed. 5. Task 2: 2010,2011, and 2012 emission data collection a. Upon request by the City of Palo Alto, in 2010, 2011, and 2012 the Avogadro Group shall conduct tests on the following emission parameters or a subset requested by the City for the following timed test runs: i. Perform triplicate 1-hourtest runs using test method EPA 320 Fourier Transform Infared Spectroscopy (FTIR), for N20, CH4, and TNMHC ii. Perform triplicate 6-hour test runs, using test method EPA 29 and analytical method ICP/MS, for the following metals: antimony (Sb), arsenic (As), beryllium (Be), cadmium (Cd), chromium (Cr), copper (Cu), cobalt (Co), lead (Pb), manganese (Mn), molybdenum (Mo), mercury (Hg), nickel (Ni), phosphorous (P), selenium (Se) and zinc (Zn). iii. Perform triplicate 1-hourtest runs using test method EPA 30B, for mercury (Hg). iv. Perform triplicate 6-hour test runs, using test method CARB 425, for hexavalent chromium. v. Perform triplicate 3-hour test runs, using test method CARB 430, for aldehydes: formaldehyde, acetaldehyde, and acrolein. vi. Perform triplicate 1-hour test runs, using test method TO-15, for BTEX. vii. Perform triplicate 1-hour test runs, using test method EPA 10, for carbon monoxide (CO) viii. Perform triplicate 4-:-hour test runs, using test CARB 429, for speciated PAH compounds City of Palo Alto -CONTRACT C10135189 PAGE 3 OF 14 CITY OF PALO ALTO CONTRACT NO.: C10135189 EXHIBIT A ix. Perform triplicate 1 ~hour test runs, using test method EPA 3A, for 02/C02 x. Perform triplicate 4~hour test runs, using test method EPA 23, for dioxins and furans (PCDDI PCDF) xi. Perform triplicate 2~hour test runs, using test method EPA 26A, for hydrogen chloride (HCI) and hydrogen fluoride (HF) xii. Perform triplicate 1 ~hour test runs, using test method EPA 6C, for sulfur dioxide (S02) xiii. Perform triplicate 6 minute averages using test method EPA 9, for opacity xiv. Perform triplicate test runs, 4~hour test runs using test method EPA OTM- 27 (may need to be modified by heating cyclone) and OTM-28, for PM2.5, and PM (condensable) and test method EPA 5 for filterable PM. xv. Perform triplicate test runs, 2-hour test runs using test method EPA 5 for filterable PM. b. The plant shall provide the following data: i. The average combustion temperature in each afterburner during the test period. c. Within 35 days of the test, the emission testing firm shall prepare, for owner review, an electronic version of a draft report. Within five days of receipt of any comments, the emission testing firm shall prepare one (1) hard copy of the final report and one (1) electronic copy of the final report. d. The report shall include a summary of emission results, source location information, test conditions, test procedures, standard measurement procedures, quality assurance, detailed results for individual test runs, and supporting data including CEMS data, calibrations, field data sheets, calculations, and spreadsheets. e. The final report will be under separate cover from any other report required in this specification. f. Under certain circumstances when an incinerator malfunction occurs and steady state operations have not been reached, the City may need to postpone the emissions testing. In its cost estimate for this task, the Avogadro Group shall provide a separate daily standby rate that shall be applicable in the event that testing must be postponed. 6. Task 3: 2010 emission data collection from trickling filters tower exhaust and aeration basins . a. In 2010, the emission testing firm shall conduct tests on the trickling tower exhaust on the following emission parameters for the following timed test runs: City of Palo Alto -CONTRACT C10135189 PAGE 40F 14 CITY OF PALO ALTO CONTRACT NO.: C10135189 EXHIBIT A LPerform triplicate 30-minute runs, using test method for EPA 320 FTiR for ·N20 and CH4 iLPerform triplicate 30-minute runs, using test method EPA 18 for TNMHC iiLPerform triplicate 30-minute runs, using test method EPA 4 for stack moisture iV.Perform triplicate 30-minute runs, using test method EPA 1,2 for stack velocity and for capturing average flow of trickling filter exhaust system. v.Perform triplicate 30-minute runs, to capture the average now of the trickling filters. b. In 2010, the Avogadro Group shall conduct tests on the aeration basins on the following emission parameters for the following timed test runs: L Perform triplicate 30-minute runs, using test method for EPA 320 for N20, CH4, and TNMHC, using an EPA Surface Isolation Flux Chamber c. The plant shall provide the following data: i. The area of the aeration basins. d. Within 35 days of the test, the Avogadro Group shall prepare, for owner review, an electronic version of a draft report. Within five days of receipt of any comments, the emission testing firm shall prepare one (1) hard copy of the final report and one (1) electronic copy of the final report. e. The report shall include a summary of emission results, source location information, test conditions, test procedures, standard measurement procedures, quality assurance, detailed results for individual test runs, and supporting data including CEMS data, calibrations, field data sheets, calculations, and spreadsheets. f. The final report will be under separate cover from any other report required in this specification. 9. Authorized Subconsultants a. Labs shall be qualified to perform the tests required. b. Subcontracting labs must be approved in advance by the City of Palo Alto project manager. 10. Additional terms and conditions a. Facility requirements L Operation of the incinerators at the required test conditions according to an agreed-upon testing schedule City of Palo Alto -CONTRACT C10135189 PAGE 5 OF 14 CITY OF PALO ALTO CONTRACT NO.: C10135189 EXHIBIT A ii. Clear, safe access to the sampling site and a safe work platform in the form of catwalks iii. Minimum of two 4 inch i.d. standard pipe test couplings with caps removed in condition to accept a standard 1 to 3-inch diameter sampling probes. iv. A minimum of four 11 O-volt 20-amp electrical outlets will b available within 50 feet of the area designated for the mobile laboratory. Three additional 20-amp outlets will be available within 100 feet of each stack sampling location. v. An area will be designated and cleared for location of the mobile lab, prior to Avogadro arriving on site. The area will be within 100 feet of the base of the sampling site. vi. All operation data necessary to show load conditions and calculate results will be available vii. All plant emergency and evacuation procedures, including necessary site contact numbers will be available. Avogadro will have full access to the facility's Material Safety Data Sheets (MSDS) b. Process Information. Unless the test team includes an Avogadro employee responsible for collecting unit data, the City shall provide accurate information in a manner acceptable to the regulatory agency and in sufficient detail to perform the necessary test calculations c. Postponement or Cancellation. If the City postpones, reschedules, or cancels a test, all expenses incurred for the preparation and travel that must be repeated prior to the actual test will be invoiced. If the postponement or cancellation is made less than two weeks prior to a scheduled test, Avogadro will charge the City a fee of 10% of the estimated project price. d. Standby Fees: If the test team arrives on site and cannot test due to causes beyond Avogadro's control (i.e. City process or equipment problems, inclement weather, etc.) standby fees will be charged at Avogadro's normal manpower rates. e. Inclement Weather. Inclement weather is defined as lightning, thunderstorms, strong winds, icing, or other atmospheric conditions that may endanger or cause damage to Avogadro personnel and/or equipment or otherwise adversely affect the test results. The decision to conduct or postpone sampling operations will be at the discretion of the Avogadro test team leader. If weather conditions preclude safe testing during the scheduled hours and days the City will be invoiced at the per-man, per-day standby rate. f. Limitations of Liability. Avogadro shall not be responsible for an unsuccessful test to compliance failure, malfunction, or improper operation of the facility's process and/or control equipment. The City is responsible for having the process and/or control equipment operating in a representative manner. City of Palo Alto -CONTRACT C10135189 PAGE 60F 14 BAY AREA AJRQ!JAUTY' MANkO EMENT DISTRICT ALAMEDA COUNTY Rob.eda aooR~r Soott t-Iagge'riy jChalrperstln) Nate Miley Shelia Yount) CONTRA COSTA coilNTY Malt OeSaulnler Mark Ross Gayle u'iI~ema .lSBcr,I.,,:!,) MARIN CO.UNTY HarOld-C. Brown. Jr. WiPA'(\OONTY Bille;! Wagenknecht SAN FRllNCllico COUNTY .f Chris 'Oaly , Napaot) {~~ilt) SAN MATEO COUNTY Jerry Hili M,ar!~nd Town.I!.Qnd (IJIc~alrpeoslin) SAN.TA C.L:ARA cOUNTY LflKnlll$ Juila Miller Dena Mossar (vacant) SolANO COUNTY jOhn F. Sliva SQNO.W~.CQUNTY TimSmilh Pamela Tori/att William C. Nerlon :xecuthie Officer/Plpeo CITY OF PALO ALTO CONTRACT NO.: C10135189 EXHIBIT A February 04. 2003 Pllio Alto ltfi!gionai Water Quality Control Plant 2561 El;lJbarcjldero Way Palp Alto. CA 94303 Attention: William Miks Dear Applicailt: Application NUI1lber: Plant Number: Equipment Location: 6191 617 Same as above Thi~ l~ttl!r is t.oadvise you that your applicaJion for changes in permit cQnditjQrts for the following equipment has been approved: S-1 SLUDGE INCINERATOR #1. Abated by A-20Attel'buru~r and A-22 Serubb~r 8-2 SLUDGE INCINERATOR #2, Abated by A-Zl Afterburner and' A-23 Scrubber. Operation ofthi$ equipment Will bellubject to the attached condition:16101 Plellsemclu,de your appli138,tionnumbet with anycottespondeilce witli th¢ District. Jfyoubave any questions 0)1 this matter, plasse call TlId .Hull; Air Q:Uality Engineer n at (41S) 749-4919. RTHlVCh Attachment Vetytru!y yQui:$, William C. Nort()Il Executive OKti9~/ APCO by~ F'S~ emilt . erylces IVlSlOD 939 ELLIs STREET· SAN FRANCISCO CALIFORNIA 94109 • 415.771.6000·/IlIt!w.l}(wqmd.got) City of Palo Alto -CONTRACT C10135189 PAGE 70F 14 CITY OF PALO ALTO CONTRACT NO.: C10135189 EXHIBIT A y-' GOND# r61 07 -------. -------. --. ---• -----.. ----.. ------.. ------ I' The Palo Alto Regional Water Quality. Control Plant (PARWQCP) District PJ.ant #617 Sources S-1 and S-2 Sludge Incinerators 1. The combineq sludge throughput at 8-1 and 8-2 shall not exceed 32 dtpd (dry ton per day) averaged over any rolling 30 daY period. [basis: OUl)lulat~lJe increase] 2. The combined sludge throughput at 8-1 and S-2 shall not exoeed 55 dtpd (dry ton per day) averaged over any 1'0 11ing24 hour period. [basis: cumulatiVe increase] 3. The combined incineration of cQntrQUed su(;)stance waste .atS-1 or S-2snall not exceed 57 kg .per hour andsha.ll be limited to the following materials: [basis: toxics] . a. confiscated drugs and contro1.led substances, including containers b. drug paraphernalia c. storage bags made of non-dhlorinated plastio d. paper and cardboard 4. Emissions from 8'-1 Incinerator shall be abated by.A-20 AfterbUrner and A·22 Scrubber during all periods of· ()peration. [basis: cumulative increase. and toxics] 5. Eiliissions from S-2 Incinerator shall be abated by A-21 Afterburner and A·23 Scrubber dur.ing all periods of operation. [basis: oumulative increaSe and toxinsJ 6. nie destruction efficiency of A-20i:tnd A-21 Afterburner's shall not be less than tbe following percentage by weight or outlet concentration shall not be .greater than the following: [basis: dumulative increase and toxics] VOG Dioxin . Formaldehyde Furans Percentage 98% 30% 98% 98% Concentration 20 ppmvd (3% 02) 90 P!!Jlm!3 (7% 02) 1.2 ppmvd (3% 02) . 373 pg/m3 (7% 02) 7. TDe capture efficiency of A-22 and A-23 Scrubbers shall not be less than the following percentage by weight or outlet concentration shall not be greater City of Palo Alto -CONTRACT C10135189 PAGE80F 14 CITY OF PALO ALTO CONTRACT NO.: C10135189 EXHIBIT A than the following: [basis: cumulative inorease and toxios] Hel ArseniQ Beryllium CadmiUm Chromium Lead Manganese Mercury Nickel Se.1enium Unc percentage 50% 98% 94.5% 98% 99% 98% 99% 10% 9U% 90% 90% Concentration 0.5 ppmvd ~3% 02) 17 uglm3 (7% 02) 0.03 ug/ rna (7~ 02) 5"9 ug{ 1ri3 (7% 02) 0.65 ugl lila (7% og) 265 ugl m3 (7% 02) 35 ug/ m3 (7% 02) 140 U91 m3 (7% (2) 15 ugJ rna (7% 02) 32 u91 rn3 (1% 02) 2513 ugl rn3 (7% 02) 8. The Afterburners A-20 and A-21 are permitted to fire natural gas; landfill gas, or a combination thereof. Wb.en landfill gas ;is fired, the non-methan.e organio oompouogs (l\IMOC)' in the gas shall be reduoed by at least 98% (wt) or have an emission less than 120 p.pm by 'volume at the outlet (dry basis, expressed as m.sthane ,corrected to 3% oxygen.) .The minimum combustion zone temperature for A-20 andA-21 shall be eqIJal to tbe average combustion zone temperature determined during the most recent oomplying source test minus 50 degrees F, provided that the minimum com.Dustion zone temperature is not less than 1300 degree$ F. {basis: Toxic Risk Management Policy and RegUlation B-~4-301.3} . 9. To determine compliance with above Part 8, each A·20 and A·21 Aft'~rburner shall be eqUipped with continuous temperatur~' me!;lS'uring and recording instrumentation oonsist:ing Qf at least 1 temperature probe and at If!ast one rec.otding device, which will continuously record temperature. [basis: Regulation 8~34"509, clllDulative inorease and tOX10S] 10. The temp.erature measuring and recording instrumenta:tion to be installed and the speoific placement within the afterburner of each of the temperature probes specified in Part 9 shall be . subject to the prior approval of the Source Test Section of the District's Technical Division. [basis: oumulative increase and toxics] 11. In order, to demonstrate compliance with Regulation 8, Rub 34, Sections 301.3 and 412, the Permit Holder shall ensure that a District approved source test is City of Palo Alto -CONTRACT C10135189 PAGE90F 14 CITY OF PALO ALTO CONTRACT NO.: C10135189 EXHIBIT A conducted annually on the Afterburners A-20 and A-21 (--) while firing landfill gas. As a minimum, the annual \ source test shall determine the following: a. landfill gas flow rate to ea.ch afterburner (dry basis); b. concentration (dry bas,is) of total non-methane organic colli pounds (NMOC) in the landfill gas; c. exhaust gas flow rata from a.ach afterburner (dry basis); d. concentrations (dry basis) of NMQC, and 02 in the flal"'estack gas; e. the NMOC destruction efficiency achieved by each afterpurner;and f. tJ'Ie average combustion temperature in each afterburner during the test period. the first SOtlrce test shall be conducted no later than ~o days after landfill gas firing commences. Subsequent source tests shall be eo.nductad no sooner than S months and no later than 12 months after the previous source test. The Source Test Secti()n of the Dis1:rict shall be contacted to obtain approval of the source tast procedures at least 14 days in advance of ea:ch $OUrce test. The SOurce rest Section shall be notified of the soheduled test date at lea'st 7 days in advance of eaCh source test. The source test re@ort shall be submitted to the Compliance and Enforcement Div1$ion and to the Source Te.stSection within 45 days of the test date. {basis:· RegUlations 8-34-301.3 and 8-34-412) 12. A·22 and A-'23 Scrubbers shall be properly maintained a.mlkept in goodwor'king condition at all times. Each A-lf2 and A-23 Scrubber .shall be equipp.ed with a f16wlJ1.eter which will continuously r.eoOrd in units of gpm and a pressLlre gal;lge whioh will cpntinuously record in units of pSi. The flow rate and pressure at eaCh scrubber shall be maintained within the acceptable ranges established by the manufacturer. [basis: cumu.lative incre<:tse and taxies] 13. The operator oT S-1 and 8-2 shall maintain the following records for eaoh day of operation: a. the hOur'S and time of operation, b. The throughput of Sludge at each S-l and 8-2, c. Date.1 time, and duration of. each controlled substance incineration and the type and amount (kg) of each material incinerated d. The temperature data collected from the temperature recorder at A-20 and A-21 , City of Palo Alto -CON"rRACT C10135189 PAGE 100F 14 I \' . CITY OF PALO ALTO CONTRACT NO.: C10135189 EXHIBIT A a. The flowrate and pressure data collected at A-22 and A-23, f. Each emission test or analY!3:is result lo.gged in for the day of operation they were taken. These records shall be retained for at least two five years from the date .of entry and be made available to the BAACllM.D upon request. [pasis: Regulation 8-34-509 J cumulative increase,snd tox:i;cs1 City of Palo Alto -CONTRACT C10135189 PAGE 11 OF 14 BAY AREA AIRQgALlTY MANAGEMENT DISTRICT SINCE 1955 Required Action Authorization of Limited Use Contact Information CITY OF PALO ALTO CONTRACT NO.: C10135189 EXHIBIT A November 18,2009 Palo Alto Regional Water Quality Control Plant 2501 Embarcadero Way Palo Alto, CA 94303 Attention: Rick Wetzel Authority to Construct for Permit Application No. 20506, Plant No. 617 Your Authority to Construct is enclosed. This Authority to Construct is not a PelTIlit to Operate. To receive your Permit to Operate you must: 1. Complete the Start-up Notification portion of the Authority to Construct. 2. Send the Start-up Notification to the assigned PelTIlit Engineer via e-mail, fax or mail at least seven days prior to operating your equipment. Note: Operation of equipment without sending the Start-up Notification to the District may result in enforcement action. The Authority to Construct authorizes operation during the start-up period from the date of initial operation indicated in your Start-up Notification until the PelTIlit to Operate is issu~d, up to a maximum of90 days. All conditions (specific or implied) included in this Authority to Construct will be in effect during the start-up period. If you have any questions, please contact your assigned PelTIlit Engineer: Eric Y Chan, Air Quality Engineer II Tel: (415) 749-4685 Fax: (415) 749-5030 Email: echan@baaqmd.gov The Air District is a Cer,rified Green Business Printed using soy-based inks on 100% post-consumer recycled conren! paper 939 ELLIs STREET' SAN FRANCISCO CALIFORNIA 94109 • 415.771.6000 • www.BAAQMD.GOV City of Palo Alto -CONTRACT C10135189 PAGE 12 OF 14 CITY OF PALO ALTO CONTRACT NO.: C10135189 EXHIBIT A Plant Name: Palo Alto Regional Water Quality Control Plant S-4641 Emergency Standby Diesel Generator Set Condition No. 24496 Plant No. 617 Application No. 20506 1. The owner/operator of Plant #617 shall not emit more than 35 tons of NOx in any consecutive 12- month period. (basis: Offsets Trigger) 2. At least once every 12 months, the owner/operator shall perform a source test to measure the NOx emissions from the incinerators (S-1 and S-2) and the afterburners (A-20 and A- 21). These NOx emissions shall be added with the NOx emissions from the plant's other NOx emitting sources. If the NOx emissions exceeds 35 tpy, the owner/operator shall notify the District's Permit Services Division and provide NOx offsets according-to Regulation 2-2-302. The NOx emissions from the backup diesel engines shall use the following emission factors and engines' last 12-month's hours of operation data:. 10.44 lb/hr for S-4614 27.47 Ib/hr for S-4621, 4622, 4638, 4639 33.65 lb/hr for S-4640 8.92 lb/hr for S-4641 {basis: Offsets Trigger} . End of Conditions City of Palo Alto -CONTRACT C10135189 PAGE 130F 14 1. 2. 3. 4. 5. CITY OF PALO ALTO CONTRACT NO.: C10135189 EXHIBIT A Plant Name: Palo Alto Regional Water QuaUty Control Plant S-4641 Emergency Standby Diesel Generator Set Condition No. 12850 Plant No. 617 Application No. 20506 The owner/operator shall not exceed 50 hours per year per engine for reliability-related testing. [Basis: "Stationary Diesel Engine ATCM" section 93115, title 17, CA Code of Regulations, subsection (e)(2XA)(3) or (e)(2)(B)(3)] The owner/operator shall operate each emergency standby engine only for the following purposes: to mitigate emergency conditions, for emission testing to demonstrate compliance with a District, State or Federal emission limit, or for reliability-related activities (maintenance and other testing, but excluding emission testing). Operating while mitigating emergency conditions or while emission testing to show compliance with District, State or Federal emission limits is not limited. [Basis: "Stationary Diesel Engine ATCM" section 93115, title 17, CA Code of Regulations, subsection (e)(2XA)(3) or (e)(2)(B)(3») The oWner/operator shall operate each emergency standby engine only when a non-resettable totalizing meter (with a minimum display capability of9,999 hours) that measures the hours of operation for the engine is installed, operated and properly maintained. [Basis: "Stationary Diesel Engine ATCM" section 93115, title 17, CA Code of Regulations, subsection(e )(4)(G)(I)] Records: The owner/operator shall maintain the following monthly records in a District-approved log for at least 36 months from the date of entry (60 months if the facility has been issued a Title V Major Facility Review Permit or a Synthetic Minor Operating Permit). Log entries shall be retained on-site, either at a central location or at the engine's location, and made immediately available to the District staff upon request. a. Hours of operation for reliability-related activities (maintenance and testing). b. Hours of operation for emission testing to show compliance with emission limits. c. Hours of operation (emergency). d. For each emergency, the nature of the emergency condition. e. Fuel usage for each engine(s). [Basis: "Stationary Diesel Engine ATCM" section 93115, title 17, CA Code of Regulations, subsection (e)(4)(1), (or, Regulation 2-6-501)] At School and Near-School Operation: If the emergency standby engine is located on school grounds or within 500 feet of any school grounds, the following requirements shall apply: The owner/operator shall not operate each stationary emergency standby diesel-fueled engine for non- emergency use, including maintenance and testing, during the following periods: a. Whenever there is a school sponsored activity (if the engine is located on school grounds) . b. Between 7:30 a.m. and 3:30 p.m. on days when school is in session. "School" or "School Grounds" means any public or private school used for the purposes of the education of more than 12 children in kindergarten or any of grades 1 to 12, inclusive, but does not include any private school in which education is primarily conducted in a private home(s). "School" or "School Grounds" includes any building or structure, playground, athletic field, or other areas of school property but does not include unimproved school property. [Basis: "Stationary Diesel Engine ATCM" section 93115, title 17, CA Code of Regulations, subsection (e)(2)(A)(1)] or (e)(2)(B)(2)] City of Palo Alto -CONTRACT C10135189 PAGE 140F 14 CITY OF PALO ALTO CONTRACT NO.: ClO135189 EXHIBIT "B" SCHEDULE OF PERFORMANCE CONSULTANT shall perfonn the Services so as to complete each milestone within the time specified below. The time to complete each milestone may be increased or decreased by mutual written agreement of the project managers for CONSULTANT and CITY so long as all work is completed within the tenn of the Agreement. CONSULTANT shall provide a detailed schedule of work consistent with the schedule below within 2 weeks of receipt ofthe notice to proceed. Milestones 1. Completion of Task 1 -2010 2. Completion of Task 2 and 3 -2010 3. Completion of Task 1 -2011 4. Completion of Task 2 -2011 5. Completion of Task 1 -2012 6. Completion of Task 2 -2012 1 Completion fromNTP June 15,2010 September 1,2010 July 1, 2011 December 31, 2011 July 1, 2012 December 31,2012 Professional Services Rev. January 2009 \\CC-TERRA\jarreol\PURCHDOC\SAP Bids and Proposals\RFP\RFP135189 Emission Testing of Sludge incinerators\Contract CI0135189 AVOGADRO.doc CITY OF PALO ALTO CONTRACT NO.: CI0135189 EXHIBIT "C" COMPENSATION The CITY agrees to compensate the CONSULT ANT for professional services performed in accordance with the terms and conditions of this Agreement, and as set forth in the budget schedule below. Compensation shall be calculated based on the hourly rate schedule attached as exhibit C-l up to the not to exceed budget amount for each task set forth below. The compensation to be paid to CONSULTANT under this Agreement for all services described in Exhibit "A" ("Basic Services") and reimbursable expenses shall not exceed the total for each year. CONSULTANT agrees to complete all Basic Services, including reimbursable expenses, within this amount. In the event CITY authorizes any Additional Services, the maximum compensation shall not exceed the amount listed for each year. Any work performed or expenses incurred for which payment would result in a total exceeding the maximum amount of compensation set forth herein shall be at no cost to the CITY. CONSULTANT shall perform the tasks and categories of work as outlined and budgeted below. The CITY's project manager may approve in writing the transfer of budget amounts between any of the tasks or categories listed below within each service year provided the total compensation for Basic Services, including reimbursable expenses, does not exceed the total for each year. Year Bud!!et Schedule 2010 Task 1-Annual Compliance Testing 2010 Task 2-Emission Data Collectionl Incinerator 2010 Task 3-Emission Data Collection (Aeration Basin and Trickling Towers) Subtotal for Basic Services 2010 Additional Services Total for 2010 2011 Task 1-Annual Compliance Testing 2011 Task 2-Emission Data Collection, Incinerator Subtotal for Basic Services for 2011 Additional Services al for 2011 1 Task 1-Annual Compliance Testing 1 Task 2-Emission Data Collection, Incinerator Subtotal for Basic Services for 2012 Additional Services Total for 2012 1 Not To Exceed $6,635 "$69,850 $12,690 $89,175 $9,825 $99,000 $6,970 $73,370 $80,340 $8 1 660 $89,000 $7,250 $76,230 $83,570 $8,430 $92,000 Professional Services Rev. January 2009 \\Cc-TBRRA \jarreol\PURCHDOC\sAP Bids and Proposa1s\RFP\RFP 135189 Emission Testing of Sludge Incinerators\Contract C 10135189 AVOGADRO.doc CITY OF PALO ALTO CONTRACT NO.: CI0135189 REIMBURSABLE EXPENSES The administrative, overhead, secretarial time or secretarial overtime, word processing, photocopying, in~house printing, insurance and other ordinary business expenses are included within the scope of payment for services and are not reimbursable expenses. ADDITIONAL SERVICES The CONSULT ANT shall provide additional services only by advanced, written authorization from the CITY. The CONSULTANT, at the CITY's project manager's request, shall submit a detailed written proposal including a description of the scope of services, schedule, level of effort, and CONSULTANT's proposed maximum compensation, including reimbursable expense, for such services based on the rates set forth in Exhibit C~ 1. The additional services scope, schedule and maximum compensation shall be negotiated and agreed to in writing by the CITY's project manager and CONSULTANT prior to commencement of the services. Payment for additional services is subject to all requirements and restrictions in this Agreement. Work required because the following conditions are not satisfied or are exceeded shall be considered as additional services: • Charges for extra days on site over and above the schedule will be an additional $1,695 (equipment and per diem only) plus Avogadro's normal manpower rates." 2 Professional Services Rev. January 2009 \\CC-TERRA \jarreol\PURCHDOOSAP Bids and Proposals\RFP\RFP 1351 89 Emission Testing of Sludge Incinerators\Contract C 10135189 A VOGADRO.doc vogadro Field Testing Personnel EXHIBIT "C· 1 " THE A VOGADRO GROUP, LLC FEE SCHEDULE FOR SOURCE TESTING EFFECTIVE JANUARY 1,2010 TO DECEMBER 31, 2010 Hourlv Rate ($) Consultant. ................................................................................................................................................... 185 Senior Project Manager ............................................................................................................................... 145 Project Manager .......................................................................................................................................... 125 Test Team Leader ........................................................................................................................................ 110 Senior Technician ........................................................................................................................................ 100 Field Technician ............................................................................................................................................ 85 Support Personnel Hourly Rate ($) Senior Office Worker .................................................................................................................................. 125 Office Worker ............................................................................................................................................... 85 Overtime Rate for Hourly Employees Hourly Rate ($) Over 8 hours per day or between 40 and 60 hours per week .............................................. Standard Rate x 1.5 Over 12 hours per day or over 60 hours per week .............................................................. Standard Rate x 2.0 Note: Avogadro also accounts/or oVertime meeting the "consecutive day" rules. Overhead Direct Costs Unit Rate ($) Per Diem ............................................................................................................................................... 145/day Mobile Lab Vehicle Mileage .............................................................................................................. 1.50/mile Other Overhead Direct Costs, including analytical costs ........................................................... Cost Plus 15% Testing Equipment Fees Daily Rate ($) Mobile Laboratory, no CEMS -less mileage .............................................................................................. 350 Mobile Laboratory with CEMS (02, CO2, NOx, CO) -less mileage ...... : .................................................... 700 Portable Sampling System ........................................................................................................................... 200 Data Acquisition System ............................................................................................................................. 100 Strip Chart Recorders ................................................................................. ; ................................................ 100 O2 Analyzer ................................................................................................................................................. 125 CO2 Analyzer .............................................................................................................................................. 125 CO Analyzer ................................................................................................................................................ 175 NOx Analyzer .............................................................................................................................................. 175 S02 Analyzer ............................................................................................................................................... 200 THC Analyzer ............................................................................................................................................. 300 FTIR Analyzer (on site) .............................................................................................................................. 750 Gas Chromatograph (on site) ....................................................................................................................... 750 Heated sample line, 50 or 100 Ft. ................................................................................................................ 100 Isokinetic Sampling System -Complete ...................................................................................................... 250 Non-Isokinetic Pump & Meter ........................................................................................ : ........................... 175 VOST Meter Box ........................................................................................................................................ 225 20 I A I OTM-027 Cyclone I Cascade Impactor .............................................................................. : ............ 125 Impinger Set ........................................................................... '" .................................................................. 100 Midget Impinger Assembly ......................................................................................................................... 150 Lung Sampler .............................................................................................................................................. 100 Tedlar Bags (each) .......................................................................................................................................... 35 0111112010" This fee schedule supersedes all previous fee schedules. CITY OF PALO ALTO CONTRACT NO.: ClO135189 EXHIBIT "D" INSURANCE REQUIREMENTS CONTRACTORS TO THE CITY OF PALO ALTO (CITY),AT THEIR SOLE EXPENSE, SHALL FOR THE TERM OF THE CONTRACT OBTAIN AND MAINTAIN INSURANCE IN THE AMOUNTS FOR THE COVERAGE SPECIFIED BELOW, AFFORDED BY COMPANIES WITH AM BEST'S KEY RATING OF A-:VII, OR IDGHER, LICENSED OR AUTHORIZED TO TRANSACT INSURANCE BUSINESS IN THE STATE OF CALIFORNIA. AWARD IS CONTINGENT ON COMPLIANCE WITH CITY'S INSURANCE REQUIREMENTS, AS SPECIFIED, BELOW: MINIMUM LIM:tTS REQUIRED TYPE OF COVERAGE REQUIREMENT EACH YES YES YES YES YES YES OCCURRENCE AGGREGATE WORKER'S COMPENSATION STATUTORY EMPLOYER'S UABILITY STATUTORY BODILY INJURY $1,000,000 $1,000,000 GENERAL LIABILITY, INCLUDING PERSONAL INJURY, BROAD FORM PROPERTY DAMAGE $1,000,000 $1,000,000 PROPERTY DAMAGE BLANKET CONTRACTUAL, AND FIRE LEGAL BODILY INJURY & PROPERTY DAMAGE $1,000,000 $1,000,000 LIABILITY COMBINED. BODILY INJURY $1,000,000 $1,000,000 -EACH PERSON $1,000,000 $1,000,000 -EACH OCCURRENCE $1,000,000 $1,000,000 AUTOMOBILE LIABILITY, INCLUDING ALL OWNED, HIRED, NON-OWNED PROPERTY DAMAGE $1,000,000 $1,000,000 BODILY INJURY AND PROPERTY $1,000,000 $1,000,000 DAMAGE, COMBINED PROFESSIONAL LIABILITY, INCLUDING, ERRORS AND OMISSIONS, MALPRACTICE (WHEN APPliCABLE), AND NEGliGENT PERFORMANCE All DAMAGES $1,000,000 THE CITY OF PALO ALTO IS TO BE NAMED AS AN ADDITIONAL INSURED: CONTRACTOR, AT ITS SOLE COST AND EXPENSE, SHALLOBTAINANDMAINTAIN,INFULLFORCEANDEFFECTTHROUGHOUTTHEENTIRETERMOFANYRESULTANTAGREEMENT, THE INSURANCE COVERAGE HEREIN DESCRIBED, INSURING NOT ONLY CONTRACTOR AND ITS SUBCONSULTANTS, IF ANY, BUT . AS ADDmONAL INSUREDS CITY, ITS COUNCIL MEMBERS, OFFICERS, AGENTS, AND EMPLOYEES. ALSO, wrm TIlE EXCEPTION OF WORKERS' COMPENSATION, EMPLOYER'S LIABIlITY AND PRQFESS"NALINSlJRANCE, NAMING I I. INSURANCE COVERAGE MUST INCLUDE: A. A PROVISION FOR A WRITIEN THIRTY DAY ADVANCE NOTICE TO CITY OF CHANGE IN COVERAGE OR OF COVERAGE CANCELLATION; AND B. A CONTRACTUAL LIABILITY ENDORSEMENT PROVIDING INSURANCE COVERAGE FOR CONTRACTOR'S AGREEMENT TO INDEMNIFY CITY. C. DEDUCTIBLE AMOUNTS IN EXCESS OF $5,000 REQUIRE CITY'S PRIOR APPROVAL. II. CONTACTOR MUST SUBMIT CERTIFICA TES(S) OF INSURANCE EVIDENCING REQUIRED COVERAGE. III. ENDORSEMENT PROVISIONS, WITH RESPECT TO THE INSURANCE AFFORDED TO "ADDITIONAL INSUREDS" A. PRIMARY COVERAGE WITH RESPECT TO CLAIMS ARISING OUT OF THE OPERATIONS OF THE NAMED INSURED, INSURANCE AS AFFORDED BY THIS POLICY IS PRIMARY AND IS NOT ADDITIONAL TO OR CONTRIBUTING WITH ANY OTHER 1 Professional Services Rev. January 2009 \\CC-TERRA \jarreo!\PURCHDOC\SAP Bids and Proposals\RFP\RFPI 3 5189 Emission Testing of Sludge Incinerators\Contract Cl 0 135189 A VOGADRO.doc CITY OF PALO ALTO CONTRACT NO.: CI0135189 INSURANCE CARRIED BY OR FOR THE BENEFIT OF THE ADDITIONAL INSUREDS. B. CROSS LIABILITY THE NAMING OF MORE THAN ONE PERSON, FIRM, OR CORPORATION AS INSUREDS UNDER THE POLICY SHALL NOT, FOR THAT REASON ALONE, EXTINGUISH ANY RIGHTS OF THE INSURED AGAINST ANOTHER, BUT THIS ENDORSEMENT, AND THE NAMING OF MULTIPLE INSUREDS, SHALL NOT INCREASE THE TOTAL LIABILITY OF THE COMPANY UNDER THIS POLICY. C. NOTICE OF CANCELLATION 1. IF THE POLICY IS CANCELED BEFORE ITS EXPIRATION DATE FOR ANY REASON OTHER THAN THE NON-PAYMENT OF PREMIUM, THE ISSUING COMPANY SHALL PROVIDE CITY AT LEAST A THIRTY (30) DAY WRITTEN NOTICE BEFORE THE EFFECTIVE DATE OF CANCELLATION. 2. IF THE POLICY IS CANCELED BEFORE ITS EXPIRATION DATE FOR THE NON-P A YMENT OF PREMIUM, THE ISSUING COMPANY SHALL PROVIDE CITY AT LEAST A TEN (10) DAY WRITTEN NOTICE BEFORE THE EFFECTIVE DATE OF CANCELLATION. NOTICES SHALL BE MAILED TO: PURCHASING AND CONTRACT ADMINISTRATION CITY OF PALO ALTO P.O. BOX 10250 PALO ALTO, CA 94303 2 Professional Services Rev. January 2009 \\CC-TERRA \jarreol\PURCHDOC\SAP Bids and Proposals\RFP\RFP 135189 Emission Testing of Sludge Incinerators\Contract C 10135189 AVOGADRO.doc TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT CMR: 184:10 DATE: APRIL 12, 2010 REPORT TYPE: PUBLIC HEARING SUBJECT: Approval of a Negative Declaration and Adoption of an Ordinance Amending Section 18.08.040 of the Palo Alto Municipal Code to Change the Classification of Property located at 1700 Embarcadero Road from PC Planned Community 2378 and PC Planned Community 2491 to Service Commercial (CS) and Site and Design (D) Review; and Approval of a Record of Land Use Action for a Site and Design Review and Variance for the Construction of a Four-Story Hotel and Restaurant at 1700 Embarcadero Road. EXECUTIVE SUMMARY The proposal before the City Council is to permit planning entitlements to allow the construction of a 4-story building which would include a 147-room hotel and a 5,600 square foot restaurant. Approvals are requested for a zone change from Planned Community (PC) to Commercial Service with Design Review Combining District (CS(D)), site and design review and a variance fronl the CS zone "build-to" lines for the development, and environmental review for the entire project. The Planning and Transportation Commission (P&TC) and Architectural Review Board (ARB) have unanimously recommended this Baylands gateway project. The proposed CS(D) zone is consistent with the property's Comprehensive Plan land use designation, Service Commercial, and the proposed building would meet the 50 foot height limit and Floor Area Ratio criteria for hotels in the CS zone. The development also includes replacement of 25 existing trees with 94 new trees. RECO·MMENDATION The Planning and Transportation Commission (P&TC), Architectural Review Board (ARB), and Staff recommend that the City Council adopt the Negative Declaration and approve the requested zone change to Service Commercial with a Site and Design Review combining district (CS)(D), and approve the Site and Design and Variance application for development of a four-story hotel and restaurant on the property located at 1700 Embarcadero Road, subject to approval findings in the Draft Ordinance (Attachnlent A) and Findings and ,Conditions of Approval in the Draft Record of Land Use Action (Attachment B). The order of Council action requested is as follows: (1) Review and approve the environmental document for the entire project; (2) Adopt the Ordinance for the rezoning, with a second reading in two weeks; and CMR: 184:10 Page 10f7 (3) Approve the Record of Land Use Action for the development project, encompassing the application for the Site and Design Review and Variance. BACKGROUND AND PROJECT DESCRIPTION Existing Site and Context The project site is located at the intersection of Embarcadero Road and East Bayshore Road. The project site is approximately 2.5 acres and contains a single· 15,180 square foot restaurant occupied by Ming's Chinese Cuisine & Bar with associated parking and landscaping. Most of the existing site is paved or occupied by the 25 trees on the site. The site is surroundeq. by office properties on all sides and across Embarcadero Road and East Bayshore Road. All surrounding properties are zoned ROLM(E)(D)(AD), except for one adjacent Planned Community (PC;) to the east. The project site was rezoned from LM(D) to Planned Community (PC Ordinance 2378) in 1967 and revised by resolution number 2491 in 1969. The Comprehensive Plan designation for the site is Service Commercial. Project Description The proposed four story restaurant and hotel project would include a new 117,814 square foot building with 147 guest rooms, a restaurant of approximately 5,602 square feet, a small amount of retail (87 square feet), a small gym (541 square feet), one level of underground parking, and a new surface parking lot and landscaping. The maximum height of the building would be 50 feet, with a design that steps up and back from the corner of Embarcadero Road and East Bayshore Road. The proposed parking facilities would include 166 parking spaces, 90 of which will be within the one level of underground parking, and the remaining 76 surface parking spaces would be located in front of and around the sides of the building. The project inclUdes removal of the existing building and 25 existing trees, as well as replacement of existing street trees, per city staff recommendation. The proposed project includes a reorientation of the property with the main entrance off of East Bayshore Road which guides guests to the rear of the building where the main entrance to the hotel is located under a cantilevered porte-cochere. If visitors take a left when entering the site they will travel back toward Embarcadero Road and come to parking near the new restaurant entrance at the building corner. closest to the intersection of Embarcadero Road and East Bayshore Road. This building corner will open into the central pool courtyard as the building height steps up and back with garden terraces above the second and third floors. The applicant's project description is provided in Attachment E. DISCUSSION Comprehensive Plan and Zoning Conformance The Comprehensive Plan designation for the site is Service Commercial. Prior to the original PC zone, implemented in 1967, the property was zoned LMD which was a zone that is now replaced on adjacent properties with ROLM(E)(D) which generally allows for research and office uses. The proposed Service Commercial (CS) zoning would conform to the Comprehensive Plan designation for the property and the Site and Design Review (D) Combining District would be consistent with the adjacent properties. The Record of Land Use Action (Attachment B) provides a list of applicable Comprehensive Plan policies for this project. The proposed project CMR: 184:10 Page 2 of7 would take advantage of the greater allowed floor area (up to 2.0 FAR) for hotels in the CS zone. A table comparing the proposed project with the zoning requirements of the CS(D) district is included as Attachment F. ' Height The height and massing of the proposed building were among the significant concerns expressed in previous reviews of this project. The project design has been revised since the preliminary reviews, so that the proposal now meets the 50 foot height limit set forth in the CS zone regulations. The revised design uses horizontal lines and shading devices to emphasize the hOlizontality of the Baylands environment. Airport Avigation Easement The proposed project is within the Airport Land Use Plan for the Palo Alto Airport. Though the project is not directly below the line of approach for incoming aircraft, it was reviewed by the County of Santa Clara Airport Land Use Commission on September 24, 2008. This review resulted in a requirenlent that the land owner grant an avigation easement for Palo Alto Airport, setting forth acceptance of elevation limits and aircraft noise inlpacts, prior to issuance of building permits. This is included in the conditions of approval outlined in the draft Record of Land Use Action, Attachment B. Trees/Landscaping All of the 25 existing on site trees are proposed to be removed and replaced with 94 new trees. None of these trees are protected trees and their removal and replacement is supported by the Planning Arborist due to excessive topping, and inappropriate species for this Baylat).ds area. Ten publicly owned trees originating in the right-of-way have been topped and disfigured repeatedly for power line clearance above, and are recommended to be replaced by this project as part of a comprehensive landscape and urban forest renewal measure. The proposed tree and 'shrub palette has been reviewed by the Planning Arborist for 'compatibility with Sunset Zone 3 area that will tolerate the predominant fill and 'bay mud' underlay soil horizon. Zone 3 is a transition zone that incorporates indigenous and salt marsh (Zone 1) and ornamental planting (Zone 4). The proposed planting will include an area at the intersection of Embarcadero Road and East Bayshore Road with a Baylands theme in plant species, layout, and signage. Overall, the project landscape theme is consistent with the 2008 Baylands Master Plan, emphasizing: The Baylands is a distinctive landscape character notable for its openness and low profile. Because of shallow soils, brackish water, and persistent winds, the landscape is flat and treeless, defined by the expansive horizon with a big sky, flat water, and waving grasses. The natural color palette is a study in muted tones. The landscape design intent should be simple serene and not complicated. While all of these elements cannot be achieved due to urban constraints such as the PG&E transmission towers and traffic proximity, landscape design efforts have been successful to diminish their apparent presence, such as thoughtful mounding and planting passing through the tower legs, allowing grasses to soften the edge of formal curving walkways and providing stone and bench seating for pas~ive relaxation. The more formal character of landscaping in other areas of the site is blended with the Baylands corner through winding paths, and phasing of plant materials (Sheet LD1.1). Internal planting on the parking structure has a cultural plant theme CMR: 184:10 Page 3 of7 that should realize long lived timeframe. If the City Council approves removal of the 10 street trees along East Bayshore Road they would also be replaced with equal numbers of trees that can be appropriately spaced and correctly pruned to grow to an optimum height to avoid contlict and topping from power lines above. This urban renewal of public trees is consistent with the City of Palo Alto's Street Tree Management Plan strategy. Parking/Traffic The project, as proposed, will provide 166 parking spaces (90 in one level of undergrpund parking), subject to approval of the requested 41 % reduction in the number of parking spaces required for hotel rooms (87 provided where 147 are required), as shown in Attachment F. This reduction is requested based on Section 18.52.040 Table 2 which allows for a reduction of up to "75% of the spaces required for guest rooms, upon approval by the director based on a parking study of parking generated by the mix of uses." Parking facilities for 26 bicycles are proposed, situated at grade at multiple locations around the proposed building. Baylands The proposed project is within the Baylands Master Plan area. The ,property functions as a primary gateway to the Baylands recreation and commercial area, and is designated as a scenic route, a primary entry point and a major view corridor to the Baylands, as listed in the Palo Alto Comprehensive Plan, Map L-4. The major impacts of the master plan on the proposed project will be in the areas of signage, nlaterials, and landscaping. The project design has incorporated context sensitive design elements that were created within the landscape and right-of-way frontage of the property on the west side of East Bayshore. The newly completed (2008) project located at 2540 Watson Court (2300 East Bayshore) incorporated iconic elements and strong visual character defining elements of the Baylands and Bixby Park, such as hillock mounding, grasses, trails, waterway, passive use and observation deck elements (Sheet LD1.3). At staff's request, the applicant has also creatively introduced several unique interpretive signs that to achieve reflective interest of pedestrians, patrons and cyclists who will use both frontages of Embarcadero and East Bayshore Roads. The proposed project contains elements consistent with the Site Assessment & Design Guidelines of the Palo Alto Baylands Nature Preserve (Catalyst 2005.) Examples of the unique interpretive signage are shown on plan sheet Sl. Functioning in concert with the 2450 Watson Court project across the street, it is staff's opinion that a world- class Baylands gateway will have been created, achieving the Palo Alto Comprehensive Plan Program Goals L-71, Program T-57 and Map L-4. Green Building The project is subject to meeting the City's green building ordinance (Chapter 18.44) at the LEED silver level. The applicant has, provided the required LEED checklist and the project includes green elements in its design as shown on project plans, (Attachment K). Furthermore, sustainable best practices for site planning are integrated for compliance with the city's parking lot shading and pervious sUlface goals and water reduction policy. Variance The proposed project does not meet the 50% "build-to" requirements as the design includes a 30 foot setback along Embarcadero Road rather than the 0-10 foot setback required to create a 10- 12 foot sidewalk in the CS zone. The "build-to" lines required in the CS zone are consistent with areas such as EI Camino Real or pedestrian oriented streets, rather than the project area where buildings have significant setbacks and the general design is more consistent with the open feel of the Baylands. The proposed project includes a design which brings the building closer to the CMR: 184:10 Page 4 of7 street than other buildings in the area, and provides some presence on the street, which is the goal of the "build-to" lines. The proposed building would span 50% of the frontage, but would be but it is located 20 feet farther back from Embarcadero Road than is required by the code, in order to work with the open context of other buildings near the Baylands. In addition, the site includes an easenlent that prevents any building within 80 feet of the East Bayshore Road property line because of existing PG&E power lines which run over the property in that location constraining the site layout. A variance is indicated as the process for this exception, rather than a Design Enhancement Exception, due to the extent of the setback discrepancy (20 feet). Draft findings are included in the Record of Land Use Action (Attachment B). Site and Design The proposed zoning for this site includes the Site and Design Combining District (D), as is the pattern for the area east of Highway 101 and in proximity to the Palo Alto Baylands. Staff has prepared draft findings, included in the Record of Land Use Action (Attachment B), which describe how the proposed project is compatible with adjacent uses and the existing Comprehensive Plan designation, and is designed to upgrade the existing property through sound principles of environmental design and ecological balance, as well as a respect for the adjacent Palo Alto Baylands. BOARD/COlVIMISSION REVIEW AND RECOMMENDATIONS Planning and Transportation Commission The P&TC reviewed the proposed project at a public hearing on November 18, 2009. At this hearing they unanimously recommended approval of the proposed project and negative declaration, finding that the zoning is appropriate to this location, the project meets the Site and Design Objectives, and the variance findings can be made. The P&TC also provided comments and recommendations to the applicant, as well as requests of items that be prepared prior to ARB review. These items included: • Wayfinding and signage for all users (including bicyclists); • Landscape materials should conform with Baylands list, or be supported by City arborist; . ,. . Massing of open comer of building; • Design of primary entrance; and • Impact to visibility of neighbor's signage with increased landscaping along Embarcadero Road. The applicant has responded to all of these issues in their revised plan set, and will show studies that they have prepared of the visual impact on the signage of the Audi Dealership next door, showing that the replacement of street trees, and relocation of Ming's signage will actually increase visibility. The project originally included a req~est for rezoning to a new Planned Community (PC) zone, and had a preliminary review by the Planning & Transportation Commission (P&TC) on September 10, 2008. The project at that time included 162 rooms in the proposed hotel. In response to comments from the P&TC, the proposal was changed to include a rezoning to Service Commercial (CS) rather than PC. CMR: 184:10 PageS of? Architectural Review Board The project was reviewed by the Architectural Review Board at two public hearings. The first ARB hearing was a preliminary review on January 15,2009. The ARB expressed concerns about over-parking and emphasized the importance of working with the Baylands plant palette and resolution of massing issues, but expressed support for the change from PC to CS zone. A formal ARB hearing on the project was held on February 4,2010. One member of the public spoke and expressed concern about parking. The ARB was supportive of the project and offered minor design comments to be followed up as subcon1mittee items. The ARB found that the project was consistent with the design guidelines. The ARB voted unanimously to recommend that the City Council approve the project, subject to the condition that the proj(1ct return to ARB subcommittee with consideration of the following items: 1. Colors shall be refined to address grayness, and lack of contrast; 2. Consider a modest increase in emphasis at the main entry to the hotel; 3. Review design integrity .of the signage such that the new signs will better integrate with the building and each other; - 4. Provide some modulation of the east elevation of the building; 5. Refine how trash and service entrance will be dealt with; and 6. Move bike lockers away from the front entry. RESOlTRCE IMPACT This project is the second hotel project considered by Council since the zoning ordinance amendment of 2005 which allowed additional FAR for hotels. The proposed hotel will comply with the requirements of PAMC 18.16.060 (d) including recently adopted provisions by Council to regulate extended stay hotels. The project's addition of a 117,814 square-foot hotel with 147 guest rooms, along with its demolition of the existing restaurant, will yield the City additional net annual revenues in the· form of property taxes, sales taxes, utility user taxes, and transient occupancy taxes, estimated in the $570,000 to $697,000 range. One-time revenues would include impact fees of $2,203,978.25. On the expenditure side, the project's additional hotel patrons will create additional demand for City services, but these will be offset by the developer impact fees mentioned above. POLICY IlVIPLICATIONS The proposed project includes a new hotel and restaurant that will support the Comprehensive Plan goals which encourage private property owners to upgrade commercial properties in ways that will support the City's economic base. ENVIRONMENTAL IMPACTS The proposed project is subject to environmental review under provisions of the California Environmental Quality Act (CEQA). An Initial Study has been completed and a Draft Negative Declaration has been prepared for this project in accordance with the CEQ A requirements. Issues discussed include concerns about aesthetics, air quality, noise, and traffic, though expected impacts are less than significant with standard conditions of approval and state and local requirements. The public comment period for this document closed on November 26,2009. To date, no comments have been received on the Draft Negative Declaration. CMR: 184:10 Page 6 of7 / ATTACHMENT A Not Yet Approved Ordinance No. --- Ordinance of the COlU1cil of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 1700 Embarcadero Road from PC Planned Community 2378 and PC Plalu1ed Community 2491 to Service Commercial (CS) and Site and Design (D) Review The Council of the City of Palo Alto does ORDAIN as follows: SECTION 1. The City Council finds as follows: (a) The Planning and Transportation Commission, after a duly noticed public hearing onNovember 18, 2009, has recommended the City Council rezone the property at 1700 Embarcadero Road from PC-2378 and PC-2491 to "CS(D) Service Commercial with Site and Design Review Combining District"; (b) The Planning and Transportation Commission has reviewed the facts presented at the public hearing" including public testimony and reports and reconunendations from the director of planning and community environment or other appropriate city staff; ( c) The Planning and Transportation Commission finds that rezoning the parcel to Service Commercial with Site and Design Review Combining District (CS(D)) zoning is in accordance with the Palo Alto Comprehensive Plan, in that the Comprehensive Plan designation of the site is Service Commercial; and (d) The Palo Alto City Council has held a duly noticed public hearing on the mater on April 12, 2010, and has reviewed the environmental documents prepared for the project and all other relevant information, including staff reports, and all testimony, written and oral, presented on the matter. SECTION 2. The Council finds that the public interest, health and welfare would be furthered by an amendment to the Zoning Map of the City of Palo Alto as set forth in Section 3, SECTION 3. The Council hereby amends the Zoning Map of the City of Palo Alto to place 1700 Embarcadero Road, 2.5 acres of land, within the "CS(D) Service Commercial with Site and Design Review Combining District." SECTION 4. The Council hereby finds that this rezoning is subject to environmental review under provisions of California Environmental Quality Act (CEQA). An environmental impact assessment was prepared for the project and it has been determined that, no potentially adverse impacts would result from the rezoning of the property; therefore, the proj ect would have no significant impact on the environment. 100311 jb 0120431 1 Not Yet Approved SECTION 5. Indemnification To the extent pennitted by law, the Applicant shall indemnify and hold harmless the City, its City Council, its officers, employees and agents (the "indemnified parties")from and against any claim, action, or proceeding brought by a third party against the indemnified parties and the applicant to attack, set aside or void, any permit or approval authorized hereby for the Project, including (without limitation) reimbursing the City its actual attorneys fees and costs incurred in defense of the litigation. The City may, in its sole discretion, elect to defend any· such action with attorneys of its own choice. SECTION 6. date of its adoption. INTRODUCED: PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST: City Clerk APPROVBD AS TO FORM: Assistant City Attorney Director of Planning and Community Environment 100311 jb 0120431 This ordinance shall be effective on the thirty-first day after the APPROVED: Mayor City Manager 2 All ACHMENl B APPROVAL NO. 2010-__ RECORD OF THE COUNCIL OF THE CITY OF PALO ALTO LAND USE APPROVAL FOR 1700 EMBARCADERO ROAD: SITE AND DESIGN REVIEW AND VARIANCE (09PLN-00175) (Stoecker & Northway Architect, Inc, APPLICANT) On [Date], the Council approved Site and Design Review and a Variance for a new four-story hotel and restaurant, making the following findings, determination and declarations: - SECTION 1. Background. The City Council of the City of Palo Al to ("Ci ty Council") finds, determines, and declares as follows: A. On July 29, 2009, Stoe,cker & Northway Archi tects, Inc., on behalf of Wu-chung Hsiang & Vicky Ching, applied for Site and Design Review and Variance to "build-toil requirements for construction of a .four-story hotel and restaurant with one level of- underground parking and associated surface parking and landscaping ("The Proj ect ") . B. On November 18, 2009, the Planning and Transportation Commission reviewed the project and recommended approval of the Site and Design Review and Variance applications; C. On February 4, 2010, the Architectural Review Board reviewed the project and recommended approval of the Site and Design Review application. SECTION 2. Environmental Review. The proposed project is subject to environmental review under prOV1Slons of the California Environmental Quality Act (CEQA). In accordance with the CEQA requirements, an Initial Study was circulated for 30 days for public comments, and a Draft Negative Declaration has been prepared for this project. Issues discussed include concerns about aesthetics, air quality, noise, and traffic, though expected impacts are less than significant with standard conditions of approval and state and local requirements. SECTION 3. Variance Findings 1. Because of special circumstances applicable to the subject property, including (but not limited to) size, shape, topography, location, or surroundings, the strict application of the requirements and regulations prescribed in this title substantially deprives such property of privileges enjoyed by other property in the vicinity and in the same zoning district as the subject property, in that: (a) Though the proposed proj ect is in the Service Commercial designation in the Comprehensive Plan, it is not surrounded by 1 other properties within the same zoning designation. The "build- to" lines required in the CS zone are not consistent with the site placement of the surrounding buildings in the area or with the open feel of the Baylands,. but are more consistent with areas such as EI Camino Real or pedestrian oriented streets. The proposed design brings the building closer to the street than other buildings in the area, and provides the presence on the street which is the goal of the "build-to" lines, while plac'ing that building farther back to work with the open cohtext of other buildings near the Baylands. (b) The site includes an easement that prevents any building within 80 feet of the East Bayshore RQad property line because of existing PG&E power lines which run over the property in that location, constraining the site layout. 2. The granting of the application shall not feet substantial compliance with the regulations or constitute a grant of special .:privileges inconsistent with the limitations upon other properties in the vicinity and in the same zoning.district as the subject property, in that the proposed proj'ect is in an area dominated by office buildings and auto dealerships in the ROLM(E) zoning district where the required front setback is 20 feet, and there is no "build-to" requirement. The proposed zoning will comply with the Comprehensive Plan .designation for the site, and approval of this variance would allow the design to meet all other the requirements of the new zoning designation, while presenting a design which also works with the context of other buildings in the vicinity. 3. The granting of the application consistent with the Palo Alto· Comprehensive ·Plan and the purposes of this title (Zo~ing) in that the proposed setback is appropriate to the type of environment in and around the Palo Alto Baylands as described in the Baylands Master Plan. The . openness of' the Baylands is a significantly different environment than other areas of the city within the CS zone such as EI Camino Real or other pedestrian oriented streets. 4.· The granting of the application will ~ot be detrimental or injurious to property or improvements in the vicinity,will not be detrimental to the public health, safety, general welfare, or convenience in that the proposed building setback and site design would be more in keeping with the surrounding area than a project meeting the "build-to" regulations, and the increased setback would help ensure visibility of the adjacent automobile dealership. 2 with the Palo to Baylands. Green building features would be incorporated to achieve LEED Silver compliance. 4. To ensure that the use will be in accord with the Palo Alto Comprehensive plan. The Comprehensive Plan designation is Service Commercial per the Palo Alto 1998 -2010 Comprehens plan. The proposed project for rezoning from Planned Communi ty to Service Commercial, and construction of a new hotel and restaurant is consistent with the land use designation. The proj also consistent with The Palo Alto Comprehensive Plan policies related to business and economics. The Comprehensive Plan encourages owners to upgrade or replace existing commercial properties so that these commercial areas are more competitive and better serve the community. The commercial properties could be redesigned to be more attractive and inviting for pedestrians. The applicable Comprehensive Plan policies are below: Goal L-l: A well designed, compact city providing residents and visi tors wi th attractive neighborhoods, work places, shopping districts, public facilities and open spaces . . Policy L-9: Enhance desirable characteristics of mixed use areas. Use the planning and zoning process to create opportunities for new mixed use development. Policy Make land use decisions that encourage walking~ bicycling, and public transit use. Policy Encourage pedestrian-friendly design features such as sidewalks, street trees! on-site parking, public spaces, gardens, outdoor furniture! art, and interesting architectural details. Policy Support a strong interdependence between existing commerc centers and the surrounding neighborhoods as a way of encouraging economic vitality. Goal : New businesses that provide needed local services and municipal revenues! contribute to economic vi ty, and enhance the city's physical environment. SECTION 6. Site and Design Approval Granted. Site and Design Approval is granted for the project by the City Council under Palo Alto Municipal Code Section 18.82.070, subject to the conditions of approval in Section 9 of this Record. SECTION 7 . Archi tectural Review. The design and architecture of the proposed improvements, as conditioned, furthers the goals and purposes of Architectural Review as it complies with 4 corner of Embarcadero Road and East Bayshore Road, as well as more controlled landscaping for areas 'proximate with the restaurant, and rooftop gardens the enjoyment of future hotel users; (i) Sufficient ancillary functions are provided to support the main functions of the project in that the proposal includes parking, open space, and refuse facili ties required for this type of development; (j) Access to the property and circulation thereon are and convenient for pedestrians, cyclists, and vehicles in that the proposed development located on a street that has sidewalks and bicycle lanes and lities are provided onsite for sa access and parking of bicycles and automobiles; (k)' Natural features are appropriately preserved and integrated with the project in that the current site contains plantings that are not in keeping with the Baylands area and so would be replaced with species better aligned with the future goals for . properties proximate to the Baylands; (1) The materials, textures, colors and details of construction and plant m~terial are appropriate expressions of the design and function in that the proposed design uses colors meant to blend with the Baylands and the landscape plan designed to combine the formal features of Chinese gardens and the horizontal .dispersion of Baylands landscapes; (m) The landscape design concept for the si te, as shown by the relationship of plant masses, open space, scale, plant forms and foliage textures and .colors creates a desirable and functional environment and the landscape concept depicts an appropriate unity with the various buildings on the site in that the primary landscaping is focused around 'the street corner with Baylands plantings that transition as they approach the proposed building; (n) Plant material suitable and adaptable to the site, capable of being properly maintained on the site, . and is of a variety which would tend to be drought-resistant and to reduce consumption of water in its installation and maintenance; (0) The project exhibits green building and sustainable design that is energy efficient, water, conserving, durable and nontoxic, with high-quality spaces and high recycled content materials. The following considerations should be utilized in determining sustainable site and building design: 6 The plans submi tted for Building pei-mi t shall be in substantial conformance with those plans prepared by Stoecker & Northway Architects, Inc. titled A New Hotel at 1700 Embarcadero Road, consisting of 33 pages, dated December 18, 2009, and received January 5, 2010, except as modified to incorporate the conditions of approval in Section 8. A copy of these plans is on file in the Department of Planning and Community Development. The conditions of approval in Section 9 shall be printed on the cover sheet of the plan set submitted with the Building Permit application. SECTION 9. Conditions of Approval. Department of Planning « Community Environment Planning & Transportation Division 1. rrhe plans submitted for Building Permi t shall be in substantial conformance with plans received and date stamped January 5, 2010, except as modified to incorporate these conditions of approval. 2. The project is subject to meeting all the requirements of Palo Alto Municipal Code Chapter 18.44, the City's Green Building Ordinance. 3 . The owner shall be responsible for a shared' parking agreement with adjacent property owners and valet parking plan to accommodate at least 38 parking spaces. during high use time periods. A copy of this agreement shall be submitted prior to building final & occupancy. 4. The proposed project shall return to ARB subcommittee with consideration of the following items: a. Colors shall be refined to address grayness, and lack of contrast; b. Consider a modest increase in emphasis at the main entry to the hotel; c. Review ·design integrity o~ the signage such that the new signs will better integrate with the building and each other; d. Provide some modulation of the east elevation of the building; \ e. Refine how trash and service entrance will be dealt with; and f. Move bike lockers away fro~ the front entry. 5. Details of design and wording of interpretive signage shall be reviewed and approved by city staff prior to issuance of building permit. 6 . The grades and transi tion areas on the ramp to the underground parking should be shown/dimensioned. A 10' transition should be provided at each end of the ramp, and a 5' buffer is needed at the top of the ramp. Refer to PAMC 18.54.070 Figure 5 for more details. 8 7. The bike racks should be inverted-U type, or other approved by Transportation staff (wave racks not allowed) . 8. This project is subject to Chapter 16.47 of the Municipal Code and payment of a housing in-lieu fee based on 149,593 square feet of net new commercial floor area will be required. The rate as of May 8, 2009 is $17. net new square feet for a total estimated fee of $2,631,340.87. The total is due and payable in full at building permit issuance. The actual, final fee amount will be calculated based on the net increase in commercial square footage as shown on the final building permit plans and the fee rate in fect as of the date of building permi t issuance. The rate is adjusted annually as of May 8th. 9 ~ Development Impact fees (including Parkland Dedication, Community lities, Library, Housing, and Citywide Transportation Impact Area fees) with an estimated total of $2,203,978 must be paid prior to building permit issuance, incl uding described in condi tion 6. This is an estimate and the final total may change based on date of building permit submittal. 10. An Avigation Easement is required prior to building permit issuance. 11. To the extent permitted by law, the applicant shall indemni and hold harmless the City, its City Council, officers, employees and agents (the "indemnified parties) from against any claim,action, or proceeding brought by a third party against the indemnified parties and the appl to attack, set aside or void, any permit or approval authorized hereby the Project, including (without limitation) reimbursing the City' its actual attorneys fees and costs incurred in defense of litigation. The City may, in i sole discretion, elect to defend any such action with attorneys of its own choice. Building Di on Architectural Comments: 12. List the following project data information on the plans: a. lding Occupancy Group: A-2, R-l, B, S-2 b. Type of Construction: c. Sprinklered: (YIN) 13. fy if the underground parking structure will us Construction Type I-A for the S-2 Occupancy with a 3-hour horizontal separation assembly to be considered as a podium building under CBC 509.2. 14. Provide an Allowable Area calculation 'for the mixed occupancy use building ed on either Non-separated occupancies per CBC 508.3.2 or by Separated occupancies using CBC 508.3.3. 15. For the 1st Floor/ Ground , provide an exiting analysis the (N) building i include the area for each room, occupant load, required number of exits and the separations 9 of required exits. Include the existing analysis for the Ground Flo,or Courtyard and Pool Area. It appears that two (2) exits may be required from the fenced pool area (based on the occupant load factors from CBC Table 1004.1.1and if the occupant load is 50 or more per CBC 1015.1). Clari if the fenced pool area is part of the exit discharge or is a separate area. 16. On sheet A7: First Floor Plan: provide a minimum plumbing' fixture count for the proposed restaurant based on the 2007 CA Plumbing Code, CPC Table 4-1. 17. For hotel guest rooms and suites, provide five (5) ly accessible quest rooms and 2 with roll-showers as required by CBC Table I1B-3. 18. The accessible guest rooms shall be dispersed among the various classes of sl.eeping accommodations and range of options applicable to room sizes, amenities and number of beds. (CBC IlllB.4.1) 19. The accessible guest rooms shall be provided with the 'following accessible features: a. Kitchens and kitchenettes per CBC IlllB.4.4 b. Visual alarms and telephones for hearing impaired per CBC IlllB.4.5 c. Bathrooms per CBC 111 .4.6. 20. On the upper level floors, 2nd, -4th floors: show that maximum travel distance from the most remote point is than 250 ft for a sprinklered, R-l occupancy per CBC 1016.1. 21. On sheet A111 Roof Plan: potential photovoltaic panels are shown. Please note on the plans that a separate permit is required for the PV panels. Structural Comments: 22. A geotechnical report is required for the construction of the{N) Mixed Use Commercial building. General Comments: 23. The completed plan submittal package should be sent to an approved Outside plan Check Consultant plan review. Department of Public Works Engineering Division 24. SIDEWALK, PLANTER STRIP I CURB & GUTTER: As part of this project, the applicant must replace the sidewalks, curbs, gutters and driveway approaches in the publ right-of-way along the frontages of the property per Public Works I standards, which include: a 5-ft wide sidewalk at the back- of-curb and a planter strip between the sidewalk and the property line along East Bayshore Roadi and a 5-wide sidewalk and a minimum 4.5-ft wide planter strip between the curb and sidewalk along Embarcadero Road. 10 25. STREET RESURFACING: The developer will be, required to resurface the entire frontage of each street adjacent to the property out to the centerline or center median of the streets upon completion of onsite construction. The resurfacing will consist of a slurry seal or grinding 2" of the existing asphalt and overlaying 2" asphalt pavement per Public Works' standards. Public Works will make the determination between slurry seal and grind/ overlay by inspecting the condition of the road and estimating the construction impacts at the time of construction. Thermoplastic striping of the street(s) will be required after resurfacing. 26. STREET TREES: The applicant may be required to replace existing and/or add new street trees in the public right- of-way along the property's frontages. Call the Public Works' arborist at 496-6905 to arrange a site visit so he can determine what street tree work, if any, will be required for this project, and then show this work on the site plan in the building permit plan set. . 27. UTILITY EASEMENTS: There are various public utility easements (PUE'S) that run across the East Bayshore frontage of this si te. Typically, you cannot build a structure on a PUE. The footprint of the structure appears to abut the storm drain easement. This may be acceptable, but the developer will need to demonstrate to Public Works that the excavation and shoring for the parking garage will not adversely impact the storm drain or permanently encroach into the PUE. This particularly true as the plans, if accurate, show the storm drain not centered in the PUE, but offset a foot or so towards the proposed building. Public Works recommends staying 5 feet away from, the storm drain with any structure, including t4e shoring. Another option is to relocate the storm drain and the PUE towards East Bayshore Road per Public Works' approval. Include in plans submitted for a building permit: 28. FLOOD ZONE: The proposed improvements are located within a Special Flood Hazard Area. Accordingly, the proposed construction must meet all of the City's and Federal Emergency Management Agency's (FEMA) requirements for construction within a flood zone. See Palo Alto Municipal Code Section 16.52, Flood Hazard Regulations, and our website for more information. The plans must show the BFE on all applicable elevations, sections and details. If the strategy is to floodproof the building by allowing no water to enter the building and having the ramp to the below- grade parking structure above the BFE, then a FEMA Floodproofing Certi cate will be required prior to building permit issuance. 11 existing and proposed elevations, drainage flow arrows1 and the onsite storm drain system. 34. SWPPP: The proposed development will disturb more than one acre of land. Accordingly, the applicant will be required to comply wi t,h the State of California's General Permit for Storm Water Discharges Associated with Construction Activity. This entails filing a Notice of Intent to Comply ,(NOI), paying a filing fee, and preparing and implementing a site specific storm water pollution prevention plan (SWPPP) that addresses both construction-stage and post- construction BMP's for storm water quality protection. The applicant is required to submit two copies of the NOI and the draft SWPPP to the Public Works Department for review and approval prior to issuance of the building permi t. Also, include the City's standard ~Pollution Prevention It's Part of the Plan" sheet in the building permit plan set. Copies are available from Public Works' at the Development Center. 35. STREET TREES: Show all existing street trees in the public right-of-way. Any removal, relocation or planting of street trees; or excavation, trenching or pavement within 10 feet of street trees must be approved by p~blicWorks' arborist (phone: 650-496-5953). This approval shall appear on the plans. Show construction protection of the trees per City requirements. 36. WORK IN THE RIGHT-OF-WAY: The plans must clearly indicate any work that is proposed in the public right-of-way, such as sidewalk replacement, driveway approach, or utility laterals. The plans must include notes that the work must be done per City standards and that the contractor performing this work must first obtain a Permit for Construction in the Public Street from Public Works at the Development Center. If a new driveway is in a different location than the existing driveway, then the sidewalk associated with the new driveway must be replaced with a thickened (6" thick instead of the standard 4" thick) section. Additionally, curb cuts for abandoned driveways must be replaced with new curb and gutter. 37. IMPERVIOUS SURFACE AREA: The project will be creating or replacing 500 square feet or more of impervious surface. Accordingly, the applicant shall provide calculations of the existing and proposed impervious surface areas with the building permit application. The Impervious Area Worksheet for Land Developments form and instructions are available at the Development Center or on our website 38. C. 3: This project will trigger the California Regional Water Quality Control Board's revised provision C.3 for storm water regulations (incorporated into the Palo Alto Municipal Code, Section 16.11) that apply to land development projects that create or replace 10,000 square 13 REQUIRED FOR BUILDING PERMIT SUBMITTALS 43. A completed Electric Load Sheet and a full set of plans must be included with all building permit applications involving electrical work. The load sheet must be included with the preliminary submittal. 44. Industrial and large commercial customers must allow sufficient lead-time for Electric Utility Engineering and Operations (typically 8-12 weeks after advance engineering fees have been paid) to design and construct the electric service requested. 45. Only one electric service lateral is permitted per parcel. Utilities Rule & Regulation #18. 46. This project requires a padmount transformer. The location of the transformer shall be shown on the site plan and approved by the Utilities Department and the Architectural Review Board. The transformer shall have three (3) feet clearance on all sides except the front where it will have eight (8) feet of clearance. All distances measured from the pad. Utilities Rule & Regulations #3 & #16. 47. The developer/owner shall provide space for installing padmount equipment (i.e. transformers, switches, and interrupters) and associated substructure as required by the City. In addition, the owner shali grant a Public Utilities Easement for facilities installed on private property as required by the City. 48. The customer shall install all electrical substructures (conduits, boxes and pads) required from the service point to the customer1s switchgear. The design and installation shall be according to the Ci ty s,tandards and shown on plans. Utilities Rule & Regulations #16 & #18. 49. Location of the electric panel/switchboard shall be shown on the site plan and approved by the Architectural Review Board and Utilities Department. 50. All utili ty meters, lines I transformers I backflow preventers, and any other required equipment shall be shown on the landscape and irrigation plans and shall show that no conflict will occur between the utilities and landscape materials. In addition, all aboveground equipment shall be screened in a manner that is consistent with the building design and setback requirements. 51. For services larger than 1600 amps, the customer will be required to provide a transition cabinet as the interconnection point between the utility/s padmount trans former and the cus tomer's main swi tchgear . The cabinet design drawings must be submitted to the Electric Utility Engineering Department for review and approval. 52. The customer is responsible for sizing the service conductors and other required equipment according to the National Electric Code requirements and the City standards. Utilities Rule & Regulation #18. 15 53. 54. 55. Water 56. 57. 58. 59'. 60. 61. If the customer's total load exceeds 2500kVA, service shall be provided at the primary voltage of 12,470 volts and the cus tomer shall provide the high vol tage swi tchgear and transformers. Utilities Rule & Regulation #3. Projects that require the extension of high voltage primary distribution lines or reinforcement of offsi te electric facilities will be at the/customer's expense and must be coordinated with the Electric-Utility. ·Any additional facilities and services requested by the Applicant that are beyond what the ·utility deems standard facilities will be subject to Special Facilities charges. The Special Facilities charges inc~ude the cost of installing the additional facilities as well as the cost of ownership. Utilities Rule & Regulation #20. Quality Control Plant Division The proposed proj ect shall comply wi th all applicable sections of the Palo Alto Municipal Code (PAMC) , specifically: PAMC 16.12.035 (b) Recycled water use for toilet and urinal flushing and floor trap priming. New construction in non- designated area. Where the building square footage total, including both the original square footage and any addition, is greater than 100,000 square feet or where installation of 100 or more toilets and urinals is proposed, shall incorporate dual plumbing in the design of the facility to allow the use of recycled water, wheJ it becomes available, for flushing toilets and urinals and priming floor traps. PAMC 16.12.030 (b) Recycled water use for irrigation. New construction in non-designated area. Where the total landscape area exceeds 1500 square feet include the following: a. Plans demonstrating that recycled water will be used, when available, for all irrigation b. Consideration of plants sui table for irrigation wi th recycled water and c. The installation of on-site infrastructure necessary to connect the site's irrigation system to the City's recycled water supply-when it becomes available. PAMC 16.09.032(B) (17) Covered parking. Drain plumbing for parking garage floor drains must be connected to an oil/water separator with a minimum capacity of 100 gallons,· and to the sanitary sewer system PAMC 16.09.10.6 (e) Dumpsters for New and Remodeled Facilities. New dumpster areas shall be covered. The area shall be designed to prevent water run-on to the area and run-off from the area. PAMC 16.09.032(b) (8) Condensate from HVAC. Condensate lines shall not be connected or allowed to drain to the storm drain system. 16 62. PAMC 16.09.032(15) Swimming Pools. Swimming pool discharge drains shall not be connected directly to the storm drain system or to the sewer system. When draining is necessary, a hose or other temporary system shall be directed into a sewer (not storm drain system) clean out. A sewer clean out shall be installed in a readily acce~sible area. For Restaurant Facili es: 63. PAMC Section 16.09.103(a) Grease Control Devices for Food Service Facilities. A grease control device (GCD) shall be installed with a.minimum capacity of 750.gallons. The GCD must be sized in accordance with the 2007 California Plumbing Code. The sizing calculation must be submitted with the plans. All grease generating drainage fixtures shall be connected to the GCD. The connection of any dishwashers or pasta cookers to a GCD is prohibited. All large·, in-ground interceptors shall have a minimum of three manholes to allow visibility of each inlet piping, baf (divider) piping and outlet piping to ensure accessibility for inspection, cleaning and removal. of all contents. The plans shall clearly indicate the number of manholes on the GCD and a list of all drainage fixtures connecting to the GCD. 64. PAMC 16.09.032b(16) Covered Dumpsters for Food Service Facilities. New buildings constructed to house food service facilities shall include a covered area for a dumpster. The area shall be designed to prevent water run-on to the area and runoff from the area. Drains that are installed .wi thin the enclosure for recycle and waste bins, dumpsters and tallow bins (used oil containers) serving food service facilities are optional. Any such drain. installed shall be connected to a GCD and the sanitary sewer. If tallow is to be stored outside then an adequately sized, segregated space for ~ tallow bin shall be included in the covered area. 65. PAMC 16.09~103(e) Prohibition Against Garbage Disposals. The installation of a garbage grinder at any food service facility is prohibited after January I, 2003. The kitchen cannot utilize a garbage grinder for food waste disposal to the sahitary sewer. 66. PAMC 16.09. 032b(16) Large Item Cleaning Sink for Food Service Facilities. Food service facilities shall have a sink or other area for cleaning floor mats, containers, and equipment, which is connected to a grease interceptor and the sanitary sewer. Fire Department 67. Install a NFPA 13 Fire Sprinkler, NFPA 14 Standpipe and NFPA 72 Fire Alarm system under separate permit. 17 and agents (the "indemni fied parties) from against any claim, action, or proceeding -brought by a third party against the indemnified parties and the applicant to attack, set aside or void, any permit or approval authorized hereby for the Project, including (without limitation) reimbursing the City its actual attorneys fees and costs incurred in defense of the litigation. The City may, in its sole discretion, elect to defend any such action with attorneys of its own choice. " PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: City Clerk APPROVED AS TO FORM: Senior Asst. City Attorney PLANS AND DRAWINGS REFERENCED: APPROVED: Director of Planning and Community Environment 1. Those plans prepared by Stoecker and Northway Archi t"ects, Inc. titled "A New Hotel at 1700 Embarcadero Road, Palo Alto, California", consisting of 33 pages, dated December 18, 2009, and received January 5, 2010. 19 ATTACHMENT E Submitted by Applicant Project Description December 18; 2009 1,700 Embarcadero Road, Palo Alto The proposed project is the development of a new four-story, 154,684 s.f. hotel with a restaurant, small mee1'ing room and one level of underground parking. The project would also entail the merging of two parcels and a zone change from PC to CS{D). The intent of the building design is to use natural colors and materials and to give the building a low and horizontal feel that would be compatible with the spirit of the Saylands. The lower two floors of the building serve as the base with natural, buff colored stone as the cladding. The upper two floors step back to help emphasize the horizontal base and would be finished with an exterior insulation finish system (EIFS) in colors that also draw from the natural tones of the Saylands. A horizontal element at the roof not only serves as a mechanical equipment screen but also helps provide shading to the building. The upper two floors step back to create opportunities for usable planted terraces. The upper roof will provide space for photovoltaic panels. The building will be submitted to the USGSC for LEED Silver cerl"ifica!ion. The building massing is arranged such that the four-story portions sit along the rear and side setback lines. The building forms then step down to two stories at the Embarcadero Road/East Sayshore Road corner of the property, with the restaurant and outdoor seating area anchoring this corner. A planting palette drawing inspiration from the S'aylands, low berming and information signage about native plants and species of the Saylands will help enhance the corner of the property, where a PG&E electrical tower sits. An interior courtyard will house a swimming pool, gazebo and outdoor seating areas for hotel guests. The project will require a Variance to allow the building to be set back from the East Sayshore property line 80 feet to avoid a PG&E easement and drainage easement that run parall.el to the property line. It will also require a Design Enhancement Exception to allow for the building frontage along Embarcadero Road to be set 10 feet back from the setback, rather than having 50% of the frontage built to the setback line. than PC. This new proposal had preliminary review by the Architectural Review Board (ARB) on January 15, 2009, and formal review by the P&TC on November 18, 2009. The ARB expressed concerns about over-parking and emphasized the importance of working with the Baylands plant palette and resolution of massing issues, but expressed support for the change from PC to CS zone. Since the ARB meeting, the applicant has refined the design by reducing the size and number of guest rooms to 143 guest rooms. The P&TC has recommended approval of this revised design and provided comments and suggestions listed in the Planning & Transportation Commission Review section below. The project includes a rezoning of the property from PC to CS(D), a Variarice to the "Build-to" requirement, and Site and Design Review which would be required under the new zoning. The ARB review is to ensure that the ARB findings, PAMC Section 18.76.020(d), can be made. Project Description The proposed four story restaurant and hotel project would include a new 117,814 square foot building with 147 guest rObms, a restaurant of approximately 5,602 square feet, a small amount of retail (87 square feet), a small gym (541 square feet), one level of underground parking, and a new surface parking lot and landscaping. The maximum height of the building would be 50 feet, with a design that steps up and back from the corner of Embarcadero Road and East Bayshore Road. The proposed parking facilities would include 166 parking 'spaces, 90 of which will be within the one level of underground parking, and the remaining 76 surface parking spaces would be located in front of and around the sides of the building. The project includes removal of the existing building and 25 existing trees, as well as replacement of existing street trees, per city staff recommendation. The applicant's project description is provided in Attachment D. DISCUSSION Planning & Transportation Commission Review The Planning & Transportation Commission reviewed the proposed project at a public hearing. on November 18,2009. At this hearing they recommended approval of the proposed project, finding that the project meets the Site and Design Objectives. The P&TC also provided comments and recommendations to the applicant, as well as requests of items that be prepared prior to ARB review. These items included: • Wayfinding and signage for all users (including bicyclists); • Landscape materials should conform with Baylands list, or be supported by City arborist; • Massing of open comer of building; • Design of primary entrance; and • Impact to visibility of neighbor'S signage with increased landscaping along Embarcadero Road. The applicant has responded to all of these issues in their revised plan set, and will show studies that they have prepared of the visual impact on the signage of the Audi Dealership next door. Preliminary ARB Review . In their preliminary review of this project on January 15, 2009, the ARB expressed concerns about over-parking and emphasized the importance of working with the Baylands plant palette and 09PLN-OO] 75 Page 2 2 resolution of massing issues, but expressed support for the change from PC to CS zone. SUMMARY OF KEY ISSUES Comprehensive Plan and Zoning Conformance The Comprehensive Plan designation for the site is Service Commercial. Prior to the original PC zone, implemented in 1967, the property was zoned LMD which was a zone that is now replaced on adjacent properties with ROLM(E)(D)(AD). The proposed Service Commercial (CS) zoning would conform to the Comprehensive Plan designation for the property and the Site and Design Review (D) Combining District would be consistent with the adjacent properties. The Record of Land Use Action (Attachment A) and Attachment G both provide a list of applicable policies for this project. The proposed project would take advantage of the greater allowed floor area (up t02.0 FAR) for hotels in the CS zone. A table comparing the proposed project with the zoning requirements of the CS(D) district is included as Attachment F. ' Airport A vigation Easement The proposed project is within the Airport Land Use Plan for'the Palo Alto Airport. Though the project is not directly below the line of approach for incoming aircraft, it was reviewed by the County of Santa Clara Airport Land Use Commission on September 24,2008. This review resulted in a requirement that the land owner grant an avigation easement for Palo Alto Airport, setting forth acceptance of elevation limits and aircraft noise impacts, prior to issuance of building permits. This is included in the conditions of approval outlined in the draft Record of Land Use Action, Attachment A. Traffic/Parking The project, as proposed, will provide 166 parking spaces (90 in one level of underground parking), subject to approval of the requested 41 % reduction in the number of parking spaces required for hotel rooms (87 provided where 147 are required), as shown in Attachment F. This reduction is requested based on Section 18.52.040 Table 2 which allows for a reduction of up to "75% of the spaces required for guest rooms, upon approval by the director based on a parking study of parking generated by the mix of uses." Parking facilities for 26 bicycles are proposed, situated at grade at multiple locations around the proposed building. Trees/Landscape Plan All of the 25 existing on site trees are proposed to b~ remov~d and replaced with 94 new trees. None of these trees are protected trees and their removal and replacement is supported by the Planning Arborist due to excessive topping, and inappropriate species for this Baylands area. 10 publicly owned trees originating in the right-of-way have been topped and disfigured repeatedly for power line clearance above, and are recommended to be replaced by this project as part of a comprehensive ,landscape and urban forest renewal measure. The proposed tree and shrub palette has been reviewed by the Planning Arborist for compatibility with Sunset Zone 3 area that will tolerate the predominant fill and 'bay mud' underlay soil horizon. Zone 3 is a transition zone that incorporates indigenous and salt marsh (Zone 1) and qmamental planting (Zone 4). The proposed planting will include an area at the intersection of Embarcadero Road and East Bayshore Road with a Baylands theme in plant species, layout, and signage. Overall, the project landscape theme is consistent with the 2008 Baylands Master Plan emphasizing: The Baylands is a distinctive landscape character notable for its openness and low profile. Because of shallow soils, brackish water, and persistent winds, the landscape is flat and 09PLN-00175 Page 3 3 treeless, defined by the expansive horizon with a big sky, flat water, and waving grasses. The natural color palette is a study in muted tones. The landscape design intent should be simple serene and not complicated While all of these elements cannot be achieved due to urban constraints such as the P G & E transmission towers and traffic proximity, landscape design efforts have been successful to diminish their apparent presence, such as thoughtful mounding and planting passing through the tower legs, allowing grasses to soften the edge of fonnal curving walkways and providing stone and bench seating for passive relaxation. The more fonnal character of landscaping in other areas of the site is blended with the Baylands comer through winding paths, and phasing of plant materials (Sheet LD 1.1). Internal planting on the parking structure has a cultural plant theme that should realize long lived timeframe. If the City Council approves removal of the 10 street trees along East Bayshore Road they would also be replaced with equal numbers of trees that can be appropriately spaced and correctly pruned to grow to an optimum height to avoid conflict and topping from power lines above. This urban renewal of public trees is consistent with the City of Palo Alto's Street Tree Management Plan strategy. Height & Mass The height and massing of the proposed building were among the significant concerns expressed in previous reviews of this project. The project design has been revised since the prelimi~ary reviews, so that the proposal now meets the 50 foot height limit set forth in the CS zone regulations. The revised design uses horizontal lines and shading devices to emphasize the horizontality of the Baylands environment. Baylands The proposed project is within the Baylands Master Plan area. The property functions as a primary gateway to the Baylands recreation and commercial area, and is designated as a scenic route, a primary entry point and a major view corridor to the Baylands, as listed in the Palo Alto Comprehensive Plan, Map L-4. The major impacts of the master plan on the proposed project will be in the areas of signage, materials, and landscaping. The project design has incorporated context sensitive design elements that were created within the landscape and right-of-way frontage of the property on the west side of East Bayshore. The newly completed (2008) project located at 2540 Watson Court (2300 East Bayshore) incorporated iconic elements and strong visual character defming elements of the Baylands and Bixby Park, such as hillock mounding, grasses, trails, waterway, passive use and observation deck elements (Sheet LD 1.3). At staff s request, the applicant has also creatively introduced several unique interpretive signs that to achieve reflective interest of pedestrians, patrons and cyclists who will use both frontages of Embarcadero and East Bayshore Roads. The proposed project contains elements consistent with the Site Assessment & Design Guidelines ofr the Palo Alto Baylands Nature Preserve (Catalyst 2005.) Examples of the unique interpretive signage are available in the project file (Sheet SI). Functioning in concert with the 2450 Watson Court project across the street, it is staff s opinion that a world-class Baylands gateway will have been created, achieving the Palo Alto Comprehensive Plan Program Goals L-71, Program T-57 and Map L-4. Green Building The project is subject to meeting the City's green building ordinance (Chapter 18.44) at the LEED silver level. The applicant has provided the required LEED checklist (Attachment H) ·and the project includes green elements in its design as shown on project plans, Attachment I). Furthennore, sustainable best practices for site planning are integrated for compliance with the city's parking lot 09PLN-OO] 75 Page 4 4 shading and pervious surface goals and water reduction policy. Next Steps Once the project-receives a recommendation from the ARB based on the Site and Design Review and ARB fmdings, the City Council will review the project and make a decision on the Variance and Site and Design Review application. ENVIRONMENTAL REVIEW The proposed project is subject to environmental review under provisions of the California Environmental Quality Act (CEQA). An Initial Study has b~en completed and a Draft Negative Declaration has been prepared for this project in accordance with the CEQA requirements. Issues discussed include concerns about aesthetics, air quality, noise, and traffic, though expected impacts are less Plan significant with standard conditions of approval and state and local requirements. The public comment period for this document closed on November 26,2009. To date, no ,comments have been received on the Draft Negative Declaration. ATTACHMENTS Attachment A: Attachment B: Attachment C: Attachment D: Attachment E: Attachment F: Attachment G: Attachment H: Attachment I: Prepared By: Manager Review: . Draft Record of Land Use Action Draft ARB Findings Location Map Project Description Letter* Draft Mitigated Negative Declaration Zoning Compliance Table Comprehensive Plan Table LEED checklist Project Plans (ARB members only)* Jennifer Cutler, Planner Amy French, Current Planning Manager COURTESY COPIES Cynthia Munoz, Stoecker & Northway Architects, applicant Wu-chung Hsiang & Vicky Ching, owners 09PLN-00175 Page 5 5 APPROVAL OF MINUTES. Minutes of January 7,2010 and September 3, 2009. AGENDA CHANGES, ADDITIONS AND DELETIONS. The agenda may have additional items added to it up until 72 hours prior to meeting time. NEW BUSINESS: 1. 1700 Embarcadero Road [09PLN-00175]: Request by Stoecker & Northway Architects, Inc., on behalf of Wu-chung Hsiang & Vicky Ching, for rezoning to Service Commercial with a Site and Design Review Combining District (CS(D)), approval of a variance, and approval of site and design review for demolition of an existing restaurant, and construction of a four-story hotel and restaurant. Environmental Assessment: An Initial StudylN egative Declaration has been prepared in compliance with the California Environmental Quality Act (CEQA) requirements. Staff Recommendation: Staff recommends that the Architectural Review Board (ARB) recommend the City Council adopt the Negative Declaration and approve the proposed project, based upon the draft conditions of approval in the Record of Land Use Action (Attachment A) and the draft ARB findings in Attachment B. Public Testimony: Dick 'Perry, . Palo Alto: Stated his was the owner of a neighboring property and had concerns regarding the noise, traffic, and parking. Architectural Review Board Action: The Board recommended approval of the project, (4-0-1-0, Board member Wasserman moved, seconded by Board member Lee, Board member Malone Prichard absent due to conflict of interest) with an additional condition to return to the ARB Subcommittee to review revised plans addressing the following: A. Colors shall be refined to address grayness, and lack of contrast; B. Consider a modest increase in emphasis at the main entry to the hotel; C. Review design integrity of the signage such that the new signs will better integrate with the building and each other; D. Provide some modulation of the east elevation of the building; E. Refine how trash and service entrance will be dealt with; and F. Move bike lockers away from the front entry. 2. 910 Charleston Road: request by ACS Architects" on behalf of Ai Yueh Lee, for a Minor Architectural Review· for the addition of approximately 95 sq. ft, exterior improvements, new signage, landscape' and parking lot improvements for an existing restaurant. A Design Enhancement Exception is requested to allow less building frontage at the Charleston Rd. frontage. Environmental Assessment: Exempt fronl the provisions of CEQA, 15301 (Existing Facilities). Zone District: CS. City of Palo Alto Page 2 Staff Recommendation: Staff recon1mends that the Architectural Review Board (ARB) recommend the Director of Planning and Community Environment approve the proposed project, based upon the Architectural Review and -Development Enhancement Exception Findings (Attachment A) and subject to the conditions of approval (Attachment B). Architectural Review Board Action: The Board recommended approval of the following project, (5-0-0-0 Board member Wasserman moved, seconded by Board member Young) with an additional condition that the following items return to the ARB on the Consent Calendar for further review: A. Provide landscaping at the front of the property; B. Add trees between the drive through aisle and the eastern property boundary; C. Delete the expression panels and arches; provide a planting area adj acent to the building between the north side doors to install trellises and vines; D. Extend the stone to the towers and wrap stone around the building at base, adjusting as needed to continue underneath windows; E. Provide details to show how the stone materials will meet the other materials; F. The main building color shall be changed to a more neutral color (not orange); G. Reconsider the proportions of the tower, especially the top, and simplify to remove bell curve (a simple curve or flat profile would be acceptable); H. Provide a darker tri,m color at the top of the tower; 1. Revise sign color so that the signs are all purple; J. Revise site furnishings and other elements shall be painted/finished in a neutral color to match the building; K. Modify the railing for the ramp and specify the color; using frieze design for railing is acceptable;and L; Specify the color and type of paving at ramp area. STUDY SESSION: the following items were discussed with the applicant. 3,' 801 Center Drive (Eleanor Pardee Park): Request by the Utilities Department, on behalf of the City of Palo Alto, for a Study Session for comments on the preliminary design for an emergency water well and other landscape improvements in Eleanor Pardee Park. Subcommittee Action: This item was not heard. 4. Stanford University Medical Center-Overview of design adjustments to the Lucile Packard Children's Hospital. Subcommittee Action: This item was discussed with the applicant. BOARD MEMBER BUSINESS AND ANNOUNCEMENTS. REPORTS FROM OFFICIALS. City of Palo Alto Page 3 SUBCOMMITTEE: EI Camino Real and Stanford Avenue Intersection Improvements. STAFF ARCHITECTURAL REVIEW: Project Description: Approval for renovation of the bobcat enclosure, new fencing, new colored rubber paving within the zoo area, and other minor inlprovements. Applicant: Palo Alto Museum & Zoon Address:1451 Middlefield Road Approval Date: January 21,2010 Requestfor hearing deadline: February 4, 2010 Project Description: Review of new exterior stair to replace the existing stair on the rear wall of the existing commercial building. Applicant: Simon Cintz Address: 3565 EI Camino Real Approval Date: January 19,2010 Requestfor hearing deadline :February 2,2010 ADA. The City of Palo Alto does not discriminate against individuals with disabilities. To request accommodations to access City facilities, services or programs, to participate at public meetings, or to learn more about the City's compliance with the Americans with Disabilities Act of 1990 (ADA), please contact the City's ADA Coordinator at . 650.329.2550 (voice) or bye-mailing ada@cityofpaloalto.org. Posting of agenda. This agenda is posted in accordance with government code section 54954.2(a) or section 54956. Recordings. An audiotape of the proceedings may be obtained/reviewed by contacting the Planning Division at (650) 329-2440. A videotape of the proceedings can be obtained/reviewed by contacting the City Clerk's Office at (650) 329-2571. Materials related: to an item on this agenda submitted to the Architectural Review Board after distribution of the agenda packet are available for public inspection in the Planning and Community Environment Department at 250 Hamilton Avenue, 5th floor, Palo Alto, CA. 94301 during normal business hours. City of Palo Alto Page 4 The site is surrounded by office properties on all sides and across Embarcadero Road and East Bayshore Road, with the exception of the car dealerships to the east side. All surrounding properties are zoned ROLM(E)(D)(AD), except for one adjacent Planned Community (PC) to the east. The project site was rezoned from LM(D) to Planned Community (PC Ordinance 237S) in I 1967 and revised by resolution number 2491 in 1969 (Attachment H). The site has a Comprehensive Plan designation' of Service Commercial and is located within the East Bayshore Employment District, which is -intended for diverse business and light industrial uses. The project, which originally included a request for rezoning to a new Planned Community (PC) zone, had a preliminary review by the Planning & Transportation Commission on September 10, 200S. The project at that time included 162 rooms in the proposed hotel. In response to comment from the P&TC the proposal was changed to include a rezoning to Service Commercial (CS) rather than PC. This new proposal had preliminary review by the Architectural Review Board (ARB) on January 15,2009. The ARB expressed concerns about over-parking and emphasized the importance of working with the Baylands plant palette and resolution'ofmassing issues, but expressed support for the change from PC to CS zone. Since the ARB meeting, the applicant has refined the design by reducing the size and number of guest rooms to 143 guest rooms. Further ar~hitectural details and landscape plans will be presented to the ARB in response to their preliminary comments at the formal ARB review of the project. Zone Change Process The project includes a request for a rezoning of the site from the existing PC to Service Commercial (CS) with the Site and Design (D) combining district as previously indicated. A zone change is required in order to permit the proposed new building and use that would replace those described in the existing PC zone and land use. Rezoning follows a unique set of procedures and standards, which are described in Chapter lS.S0 of the Palo Alto Municipal Code: If, from the facts presented at the public hearing, including public testimony and reports and recommendations from the director of planning and community environment or other appropriate city staff, the commission finds that a change of district boundaries would be in accord with the purposes of this title and in accord with the Palo Alto Comprehensive Plan, the commission may recon1ll1end such change as it deems appropliate to the council. The recommendation of the planning commission will be forwarded to city council for final action. Site and Design Review Process The proposed zoning designation includes the Site and Design Review (D) combining district, so any development plans will need to proceed through the process of site and design. This process is described in P AMC Section lS.30(G).055 and includes the following steps: (a) The applicant seeking site and design approval . shall initially submit to the planning commission a site plan and elevations as described in Section lS.30(G).050. The plans City of Palo Alto Page 2 and elevations may be preliminary in nature but must show all pertinent information requested by the director. (b) If the planning commission recommends denial, a detailed site plan and elevations consistent with the planning commission recommendation shall be forwarded directly to the city council. (c) If the planning commission recommends approval, a detailed site plan and elevations consistent with the planning commission recommendation shall be forwarded to the architectural review board for review, except in the case of single-family and accessory uses. The architectural review board shall nlake a reconlffiendation on the plans and elevations based on the findings for architectural review in Section 18.76.020(d). (d) The plans and elevations, as approved by the planning commission and the architectural review board, are submitted with recommendations to council for final action. To recommend approval of the Site and Design application the P&TC must find that the project meets the following objectives: (a) To ensure construction and operation of the use in a manner that will be orderly, hannonious, and compatible with existing or potential uses of adjoining or nearby sites. (b) To ensure the desirability of investment, or the conduct of business, research, or educational activities, or other authorized occupations, in the sanle or adjacent areas. (c) To ensure that sound principles of environmental design and ecological balance shall be observed. (d) To ensure that the use will be in accord with the Palo Alto Comprehensive Plan. Variance Process The proj ect includes a request for a v:ariance from the proposed development requirements requiring that the building be built to the required front setback for 50% of the property frontage on Embarcadero Road. To recommend a variance the P &TC must find that: (1) Because of special circumstances applicable to the subject property, including (but not limited to) size, shape, topography, location, or surroundings, the strict application of the requirements and regulations prescribed in this title substantially deprives such property of privileges enjoyed by other property in the vicinity and in the same zoning district as the· subject property. Special circumstances. that are expressly excluded from consideration are: (A) The personal circumstances of the property owner, and City of Palo Alto Page 3 (B) Ally changes in the size or shape of the subject property made by the property owner or his predecessors in interest while the property was subject to the same zoning designation. (2) The granting of the application shall not affect substantial compliance with the regulations or constitute a grant of special privileges inconsistent with the limitations upon other properties in the vicinity and in the sanle. zoning district as the subject property, and (3) The granting of the application is consistent with the Palo Alto Comprehensive Plan and the purposes of this title (Zoning), and (4) The granting of the application will not be detrimental or injurious to property or improvements in the vicinity, will not be detrimental to the public health, safety, general welfare, or convenience. DISCUSSION Project Description The applicant's project description is provided in Attachment E to this report. The proposed four story restaurant and hotel project would include a new 117,698 square foot building with 143 guest rooms, a restaurant of approximately 5,602 square feet, a small amount of retail (87 square feet), a small gym (541 square feet), one level of underground parking, and a new surface parking lot and landscaping. The maximum height of the building would be 50 feet, with a design that steps up and back from the comer of Embarcadero Road and East Bayshore Road. The proposed parking facilities would include 166 parking spaces, 90 of which will be within the one level of underground parking, and the remaining 76 surface parking spaces would be located in front of the building. The project includes removal of the existing building and 25 existing trees. Key Issues Staffhas identified the following issues for the P&TC's specific consideration and comment: ,Land Use and Intensity The Comprehensive Plan designation for the site is Service Commercial, and the site is within the East Bayshore Employment District. Comprehensive Plan Policy L-46 states, "maintain the East Bayshore area as a diverse business and light industrial district" and notes that "the design of new or redeveloped buildings should reflect the area's location near the Baylands and that connections to the nearby Baylands should be strengthened by taking advantage of views and improving bicycle and pedestrian connections to the open space area." The proposed hotel use will introduce a new use to this employment district, to enhance the diversity of uses. Placement of bicycle racks approximately 30 feet from the intersection, and pathways from the East Bayshore sidewalk through the property, will improve bicycle and pedestrian activity at this important comer. City of Palo Alto Page 4 Attacmnent I is the Initial Study/ Negative Declaration. This document i~cludes discussion of potential environmental impacts and a summary including the traffic study completed for this proj ect. The traffic study was based on the original plans and found that even with the original proposal of 162 rooms, the proj ect would not have a significant impact on traffic in the area. Baylands The proposed project is within the Baylands Master Plan area and will therefore be subject to compliance with the guidelines when reviewed by the Architectural Review Board. The major impacts of the master plan on the proposed project will be in the areas of signage, materials, and landscaping. Variance Findings Under the CS regulations, the structure must be built to the setback for 50% of the street frontage. The proposed project does not meet the 50% "build-to" requirements as the design includes a 30 foot setback along Embarcadero Road rather than the 0-10 foot setback required to create a 10-12 foot sidewalk in the CS zone. The proposed building does span 50% of the frontage, but it is located 20 feet farther back from Embarcadero Road than is required by the code, and therefore an exception is requested from the code regulations. A variance is indicated as the process for this exception, rather than a Design Enhancement Exception, due to the extent of the setback discrepancy (20 feet). The following findings are proposed, per P AMC 18.76.030(d), prior to approval ofa variance: 1. Because of special circumstances applicable to the subject property, including (but not limited to) size, shape, topography, location, or surroundings, the strict application of the ' requirements and regulations prescribed in this title substantially deprives such property of privileges enjoyed by other property in the vicinity and in the same zoning district as the subject property. Special circumstances that are expressly excluded from consideration are: (A) The personal circumstances of the property owner, and (B) Any changes in the size or shape of the subject property made by the property owner or his predecessors in interest while the property was subject to the same zoning designation. Though the proposed project is inJhe Service Commercial designation in the Comprehensive Plan, it is not surrounded by other properties within the sanle zoning designation. Placement of the building at the "build-to" lines required in the CS zone would not be consistent with the site placement of the surrounding buildings in the area, nor with the open feel of the Baylands. Build-to line placement is more desirable along the EI Camino Real and pedestrian oriented streets. The proposed design brings the building closer to the street than other buildings in the area in order to provide the presence on the street, which is the goal of the "build-to" lines, and places the building farther back than required in order to address the more open context of other buildings near the Baylands. In addition, the PG&E easement along East Bayshore Road prevents placement of a building within 80 feet of the East Bayshore Road property line. 2. The granting of the application shall not affect substantial compliance with the regulations or constitute a grant of special privileges inconsistent with the limitations City of Palo Alto Page 6 upon other properties in the vicinity and in the same zoning district as the subject property. The proposed project is in an area dominated by office buildings and auto dealerships in the ROLM(E) zoning district where the required front setback is 20 feet, and there is no "build-to" requirement. The proposed zoning will comply with the Comprehensive Plan designation for the site, and approval of this variance would allow the design to meet all other the requirements of the new zoning designation, while presenting a design which also works with the context of other buildings in the vicinity. 3. The granting of the application is consistent with the Palo Alto Comprehensive Plan and the purposes of this title (Zoning). The proposed project is located within the area encompassed by the Baylands Master Plan. This plan describes the openness of the Baylands which is a significantly different environment than other areas of the city within the CS zone like EI Camino Real or other pedestrian oriented streets. Therefore this proposed setback is appropriate to the type of environment in and around the Palo Alto Baylands. 4. The granting of the application will not be detrimental or injurious to property or improvements in the vicinity, will not be detrimental to the public health, safety, general welfare, or convenience. The granting of the requested variance would provide for a building and site design that are more in keeping with the surrounding area than if the "build-to" regulations were enforced and will not be detrimental to the public health, safety, general welfare, or convenience. Site and Design Findings The proposed zoning for this site includes the Site and Design Combining District (D). Section 18.30(G).060 of the PAMC requires the P&TC review the project and recommend approval or changes such that the project is compatible with the Site and Design findings; in italics below. Staffhas prepared customized findings for P&TC review: 1. To ensure construction and operation of the use in a manner that will be orderly, harmonious, and compatible with existing or potential uses of adjoining or nearby sites. The project is designed for a hotel and related uses and incorporates a site layout that is comparable to the existing building and compatible with surrounding uses. Specifically, the hotel would be located on Ernbarcadero Road, adjacent to office and automobile sales facilities and the proposed building is situated on the site in a similar manner. City standards and regulations will help to ensure that the use, or operation, of the site would be conducted in a manner that is compatible with the existing uses located in the immediate area. During construction, it is expected that there would be temporary impacts to the area in terms of construction-related noise, dust/debris and traffic. These impacts would be addressed by applicable City construction standards, such as restrictions on hours of construction, the City's noise ordinance, and the mitigation measures found in the attached draft Negative Declaration (Attachment I). 2. To ensure the desirability of investment, or the conduct o/business, research, or City of Palo Alto Page? educational activities, or other authorized occupations, in the same or adjacent areas. This site is designated for Service Commercial land use in the Comprehensive Plan, and is proposed to be rezoned to the Service Commercial zone district. It is surrounded by one and two-story office buildings. The replacement of an existing single story restaurant building with a new four story hotel and restaurant should not reduce the overall functionality of the immediate area .. Hotel and restaurant uses are expressly pennitted in the Palo Alto Municipal Code and are consistent with the Comprehensive Plan land use designation and help to support employment uses and revenue generation in the City. The proposed hotel location also provides easy access from State Highway 101. 3. To ensure that sound principles of environmental design and ecological balance shall be observed. The project would replace a disturbed area on the site, which is currently developed with a restaurant and surface parking lot areas. The project would increase the number of trees on the site and provide for enhanced landscaping and open space and comply with the requirements in the Baylands Master Plan for compatibility with the Palo Alto Baylands. Green building features would be incorporated to achieve LEED Silver compliance. This application was subject to an environmental impact assessment (EIA), and it was detennined that, as detailed in the attached Negative Declaration (Attachment I), there will be n<? significant environmental impacts associated with the proposed development. 4. To ensure that the use will be in accord with the Palo Alto Comprehensive Plan. The Comprehensive Plan designation is Service Commercial per the Palo Alto 1998 - 2010 Comprehensive Plan. The proposed project for rezoning from Planned Community to Service-Commercial, and construction of a new hotel and restaurant is consistent with the land use designation. The proj ect is also ;consistent with The Palo Alto Comprehensive Plan policies related to business and economics. The Comprehensive Plan encourages owners to upgrade or replace existing commercial properties so that these commercial areas are more competitive and better serve the community. The commercial properties could be redesigned to be more attractive and inviting for pedestrians. The applicable Comprehensive Plan policies are incorporated into the Draft Record of Land Use Action (Attachment B). Additional applicable Comprehensive Goals and Policies are provided in Attachment F. The draft Record orLand Use Action (Attachment B) incorporates these findings. POLICY IMPLICATIONS The proposed project includes a new hotel and restaurant which will support the Comprehensive Plan goals which encourage private property owners to upgrade commercial properties in ways that will support the City's economic base. The Comprehensive Plan policies applicable to this project are provided in Attachments Band F. RESOURCE IMPACTS Transient Occupancy Tax (TOT) This project is the second hotel project since the zoning ordinance amendment of 2005 which allowed additional FAR for hotels. The proposed hotel will comply with the requirements of I City of Palo Alto Page 8 PAMC 18.16.060 (d) including recently adopted provisions by Council to regulate extended stay hotels. TIMELlNE The Site and Design Review process provides for the following review: P&TC,'ARB, and then City Council for final action. IfP&TC recommends approval, the project will be scheduled for ARB review in January 2010, followed by City Council review in February or March 2010. ENVIRONMENTAL REVIEW: The proposed project is subject to environmental review under provisions of the California Environmental Quality Act (CEQA). An Initial Study has been completed and a Draft Negative Declaration has been prepared for this project in accordance with the CEQA requirements. Issues discussed include concerns about aesthetics, air quality, noise, and traffic, though expected impacts are less than significant with standard conditions of approval and state and local requirements. The public comment period for this document will close on November 26, 2009. To date, no comments have been received on the Draft Negative Declaration. ATTACHMENTS: A. Draft Zoning Ordinance B. Draft Record of Land Use Action C. Location Map D. Zoning Map E. Project Description Letter* F. Comprehensive Plan Policies G~ Zoning Comparison Table H. Existing Planned Community Ordinance 1. Draft Initial Study/ Negative Declaration(CEQA) (Provided to Commissioners, Libraries, Development Center, and 5th floor of City Hall only) J. Project Plans* (Provided to Commissioners, Libraries, Development Center, and 5th floor of City Hall only) *prepared by applicant COURTESY COPIES: Stoecker & Northway Architects, Inc., applicant Prepared by: Jennifer Cutler, Planner jjY Reviewed by: Amy French, Current Planning Manage~ DepartmentIDivision Head Approval: Q~ curtis ituamS:Director of Planning /l City of Palo Alto Page 9 1 2 3 4 5 6 7 8, 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Planning and Transportation Commission Verbatim Minutes November 18, 2009 EXCERPT Okay, item number two is 1700 Embarcadero Road. A request by Stoecker & Northway Architects, Inc., on behalf of Wu-chung Hsiang and Vicky Ching, for rezoning to Service Commercial with a Site and Design Review Combining District [CS(D)], approval ofa Variance, and approval of Site and Design Review for demolition of an existing restaurant and construction ofa four story hotel and restaurant. Would Stafflike to make a presentation? Before we do that Commissioner Holman has a brief statement. Commissioner Holman: Yes, one of the applicants sits on a Board that employs me so I have to recuse myself from this item and wish you all well. Chair Garber: Commissioner Holman, thank you. Staff, a presentation. 2. 1700 Embarcadero Road (Mings Restaurant & Hotel)*: Review and recommendation of requests for: (l) an Amendment to the Zoning Map to Change the Zone Designation from Planned Community (PC) to Service Commercial (CS) with the Site and Design (D) Combining District, (2) Site and Design Review of the proposed restaurant and hotel building, and (3) a Variance to allow a greater setback (less then the 50% "build to" requirement) along a portion of Embarcadero Road. Envirolunental Assessment: An Initial Study has been completed and a draft Negative Declaration has been prepared in accordance with the California Environmental Quality Act (CEQA) requirements. Ms. Jennifer Cutler, Planner: Good evening Commissioners. The proposed project before you tonight is the replacement of the Mings Restaurant at 1700 Embarcadero Road. The proposal is for a new hotel, which would include a portion for the restaurant. This application includes three aspects: the rezoning of the property from a PC zone to CS(D); a Site and Design Review; and a Variance. When this project came before you a year ago it was conceiv~d as a new PC zone but based on comments received at that time the proposal has been revised to be a rezoning to Service Commercial rather than Planned Community. The Service Commercial matches the Comprehensive Plan designation for the area with a Site and Design Combining District due to its location in proximity to the Baylands. Today's hearing is to consider the appropriateness of the proposed zoning as well as to conduct the Site and Design Review and consider a Variance for setback requirements. Any recommendation for approval of the Site and Design will be contingent upon the successful rezoning of the property of course, but the two processes are being run concurrently for this project. City of Palo Alto November 18, 2009 Page 1 of37 1 The Commission's review of the Site and Design is for the purpose of ensuring four objectives 2 are accomplished by the project. The full text of these objectives are included in the Staff Report 3 but in summary they are to ensure that the proposed use will be compatible with the surrounding 4 area and uses, that the design will be based on sound environmental and ecological principles, 5 and that the use is in accordance with the Comprehensive Plan. One of the guiding documents 6 for Site and Design in this area is the Baylands Design Guidelines. The purpose of these design 7 guidelines is to provide specifics for new construction within the Baylands as well as some 8 general direction to projects in the vicinity of the Baylands. They emphasize muted natural 9 colors, horizontal lines, low fences and signage, and design for practicality. 10 11 In discussion with the applicant Staff has recommended that the part of the design that will have 12 the strongest impact when it comes to using the Baylands Design Guidelines is the landscaping 13 and signage at the street comer where it can create a gateway along with the newly constructed 14 building and Baylands themed landscape on the opposite site of East Bayshore Road. The 15 project's relationship to the Baylands and how it works with the Baylands Design Guidelines 16 will be described in more detail by the applicant as well. 17 18 One element that Staff would like specific comment from the Commission tonight is on the issue 19 of the ~xisting street trees along East Bayshore Road. The existing trees may not be the most 20 appropriate species for the location due to the excessive cropping that has been necessary due to 21 the overhead power lines and the high maintenance of those street trees species that are there at 22 the moment. This development may be the appropriate opportunity to replace the trees with 23 more appropriate species that will be more appropriate to the overall site design and to the 24 Baylands Design Guidelines. The applicant has expressed their willingness to follow the City's 25 requirement either way. 26 27 The Variance request for this project is from the build to requirements. These requirements in 28 the CS zone apply both to the front and street setbacks and require that the building be built to 29 the edge of the setback for a certain percentage of the length. The proposal is for the building to 30 be placed along the edge of the PG&E easement, which is an 80-foot setback from East 31 Bayshore Road. This meets the requirements for street side since the building is built as close to 32 the property line as is possible given that easement. The Variance is requested for the location of 33 the building in relation to the front setback. Rather than being located within ten feet of the 34 sidewalk the proposal would be 30 feet setback to be in keeping with surrounding sites. Draft 35 fmdings can be found in the Staff Report. 36 37 We have the architect, several representatives for the applicant here. They are ready to make a 38 presentation and discuss more about the project, and Staff is available to answer any additional 39 questions. 40 41 Chair Garber: Thank you. Let me just remind members of the public that if they would like to 42 speak on this item to fill out a cara. The applicant, would you like to make a presentation? You 43 will have 15 minutes. 44 45 Mr. John Northway, Stoecker & Northway Architects: Thank 'you. We came about a year ago, 46 we listened to you, we conferred with Staff, and we are back following your recommendations City of Palo Alto November 18,2009 Page 2 of37 1 for a zone change rather than a PC. I am going to be very brief. I want to briefly introduce our 2 project team. The project architects are Clare Malone-Pritchard, and Cynthia Munoz. Our 3 landscape architect is Jerry Mitchell. Wu-chung Hsiang and Vicky Ching are here. We will all 4 be available to answer your questions after the presentation. I am going to turn it over to Cynthia 5 because she knows how to work all that I would go blank. 6 7 Ms. Cynthia Munoz, Stoecker & Northway Architects: Hello, I am pleased to provide you with 8 this overview of the proposed project. In this slide we have an aerial photo. Here is the project 9 site with Mings Restaurant. Embarcadero Road runs along the north of the property and East 10 Bayshore Road along the west. To the west are a recently completed office building and the 11 Audi and Honda dealerships sit to the east. Across the road to the north and to the south are 12 some older office buildings. The Palo Alto Municipal Golf Course and the airport sit along the 13 east of the property down Embarcadero Road. As you can see we are cutoff from direct access 14 from the Baylands although we are very close. These properties prohibit a direct connection to 15 the Baylands. 16 17 You can see the shadow of the electrical tower that currently sits at the comer. The power lines 18 run north-south and continue for quite a distance. The 60-foot PG&E easement sits here, and sits 19 along the five-foot wide public utility easement. Currently you can enter the site from both 20 Embarcadero Road and from East Bayshore Road. 21 22 Here is a footprint of the proposed hotel superimposed on this site. In terms of site circulation 23 we are keeping the main vehicle entrance at the southwest comer of the property along Bayshore 24 and away from the main traffic along Embarcadero. Another reason for keeping the main site 25 entrance at this location is the owners have consulted with a feng shui expert and the feedback 26 they received was that to counter the effects of electrical tower which is a fire element the main 27 entrance to the hotel needed to be located as far away from it as possible. It was important that 28 the entry be fairly centered on that elevation, placing at the comer of the building for example 29 was not sufficient. 30 31 Service vehicles we proposed to have access to this site off of Embarcadero Road leading onto a 32 secondary driveway and a loading zone for deliveries is planned right inside that service 33 entrance. The trash recycling area is planned for this southeast comer of the property. 34 35 At the comer of the site the plan will be to plant the area with species native to the Baylands. 36 Mings would develop an outdoor dining area facing this comer as well making this a more 37 attractive and welcoming area. The restaurant would be accessible from the interior of the hotel 38 as well as from the outdoor plaza area. 39 40 There is a central courtyard, which would house a pool, gazebo, and outdoor seating areas for . 41 guests. We currently have planned bicycle parking near the restaurant entrance as well as near 42 the main hotel entrance. A decorative paving pattern would lead guests entering the main drive 43 to the main hotel entrance. 44 45 We decided to back the four story portions of the building against the adjacent commercial 46 properties, and stepped the building down to two stories towards the comer of the property. This City of Palo Alto November 18,2009 Page 3 of37 1 presented us with opportunities to have planted gardens on top of the roofs on the two story and 2 three story portions. 3 4 This is a schematic layout of the one story underground parking garage. The first floor and 5 second floor have the same footprint while the third floor steps back some, and the fourth floor 6 steps back even more. The roof plan illustrates some potential areas for photovoltaic panels. 7 The intent is for any rooftop equipment to be concealed by a surrounding equipment screen. We 8 also use the equipment screen to provide sun shading to the building by incorporating a deep 9 horizontal element to it. 10 11 The following are some prospective views of the concept for this building. This is a more 12 detailed depiction of our concept for the building as viewed looking towards the property comer. 13 Here are some less detailed massing models that we put together. Here again is a view looking 14 at the property from the comer. This is the southwest comer looking towards the main entry as if 15 you were entering the main driveway entrance. Here is the southeast comer, this is the main 16 entrance, and this is the side facing the car dealerships. Here is the northeast comer, so this front 17 would be parallel to Embarcadero Road. Here is the south view looking straight at the main 18 entrance. The west view, so this is the side that is 'parallel with Bayshore Road. H;ere we just 19 superimposed the massing model on some streetscape photos. 20 21 In the interest of trying to see what if any visibility there might be of the project from the 22 Baylands we chose to look back towards the property from several locations in Bixby Park. 23 Here is an enlarged aerial map indicating the approximate locations of where I stood looking 24 back towards the project site. What I did after parking my car I decided to head up this path 25 noting that there was a high point and then decided to continue down where the path dips and 26 then reaches another crest, then thought that it would also be beneficial to head downhill to get 27 past the mound of the dump to see what I could see looking back at the project site. So here is 28 from point one looking back approximately towards the direction of the site. As you can see 29 what I found was that the mound created by the dump pretty much obscures what I could find of 30 the site, which was nothing. Likewise as I headed further south down the path. Here is where I 31 start to head downhill towards this flat path. I stopped and looked back and approximately the 32 project site sits behind this area. The key was I was trying to find the electrical tower on the 33 comer, which we approximate to be about 102 feet tall, and our building is half that height. So I 34 couldn't see.the tower so I would assume that our building would be not visible from this site. 35 Again, here is' where I am on the lower walking path looking back toward that same site. 36 37 So drawing inspiration from the Baylands our concept is to use stone veneer in a natural tone to 38 establish a strong horizontal base. The upper two floors and mechanical equipment screen would 39 be finished with an exterior insulation finish system and we plan to use colors that would 40 compliment the natural tones of the Baylands. To accent the comer of the building near the site 41 entrance and the main hotel entrance we plan on incorporating accents of colored and decorative 42 glass. We would plan to have deeply recessed windows to provide some shading along with 43 incorporating horizontal aluminum shades. 44 45 Specific plantings for the site and rooftop gardens are being developed and Jerry Mitchell, the 46 landscape architect is here to provide you with a brief overview of the concept. City of Palo Alto November 18,2009 Page 4 of37 1 2 Mr. Jerry Mitchell, Landscape Architect: The hotel landscape consists of a number of different 3 components. The first one as Cynthia mentioned would be the perimeter plantings, which will 4 have a very strong Palo Alto Baylands theme. There will be a meandering path in this area with 5 educational signage and other Bayland type plantings, which will match the site across the street 6 that has quite an extensive Bayland landscape. 7 8 The entry road has a very strong pattern as does the porte-cochere. This was done to really 9 strengthen the sense of arrival at the hotel and direct people. There is fire access around the edge 10 of the porte-cochere and then out this way. Also fire access right here, this has all been worked 11 out with the Fire Marshall. 12 13 The entrance to the restaurant in this area consists of a vehicular turnaround and then concentric 14 circles of different colors of concrete, which is kind of a feng shui approach to creating a nice 15 warm entry into the restaurant as those concentric circles blend into the entrance to the 16 restaurant, which has its own little courtyard which will have a very subtle water feature right at 17 the entrance and seating for guests. 18 19 The interior courtyard has a four-lane lap and swimming pool. There is a spa. It is enclosed 20 with a regulation five-foot fence. Some of it will be an open metal fence. Portion of it will be a 21 wooden fence. There will be an outdoor pavilion here, a shade sail type with a barbeque for the 22 guests. Then there will be a meandering path along this edge and as Cynthia mentioned a 23 loading zone right here. I think that pretty well covers the landscape concept. 24 25 Mr. Northway: We are basically done with our formal presentation. Since Amy turned the lights 26 down would it be helpful to you for Cynthia to show you again the Baylands colors and the stone 27 colors? They were kind of washed out so whatever you would like. 28 29 Chair Garber: If there are questions or a request we will have you do it. Otherwise we will 30 move forward. Thank you. We have two members of the public that would like to speak. 31 Commissioners, again I am suggestion that we go to the public first before we move with our 32, questions and comments. You will have five minutes. Robert Moss followed by Ron Barton. 33 34 Mr. Robert Moss, Palo Alto: Thank you Chairman Garber and Commissioners. This is a 35 significant inlprovement from the initial proposal. It looks a lot better. The orientation on the 36 site is more reasonable. 37 38 One of the things that concerned me with the original proposal was that there were supposed to 39 be buildings and access and things right under the power lines and that has been moved back. So 40 the safety issue is no longer a problem. 41 42 There are a couple of things you probably ought to take another look at just to be sure everything 43 has been handled properly. One ofthenl is the change of the trees. Now, as you know we have 44 had some issues recently about trees. I think it is not a bad idea if we are going to be 45 redeveloping this site to take a look at what we want to put in there in terms of trees, and make City of Palo Alto November 18,2009 Page 5 of37 1 sure that we have an adequate and compatible group of trees both along Embarcadero and along 2 Bayshore, and also have some of them scattered throughout the property itself. 3 4 The second question I have, kind of, is access to the restaurant is kind of an afterthought. You 5 'go down an entry and you go down I guess you could call it a driveway but it is really parking, 6 and you get down to the restaurant and drop people off I guess or tum around and come back 7 again. I can see some logic to it but it just stdkes me as being a little bit awkward for people 8 who are not hotel guests to get in there and use it. Unless you have adequate signage people are 9 not going to be able to find it. That is just something you can take a look at and see whether the 10 restaurant can be connected to the driveway and the parking a little bit more effectively. 11 12 I also was alittle bit surprise the restaurant is going to be about one-third the size of the current 13 restaurant. I thought the current restaurant was fine and am surprised they are cutting it back that 14 much but they know what they. are doing so I guess that is right. . 15 16 The other I guess you would call it a question is the access along Embarcadero where it was 17 talked about that being for fire access only. Isn't there an actual entrance right at the right side? 18 It goes up into Embarcadero so people can come in and go around fronl the top in as well as 19 coming in from Bayshore and going around. If that is an entrance and people can come in from 20 Embarcadero you might want to take a look at the traffic pattern because you can get people 21 going in both directions at the same time and I am not sure that the drive area is wide enough. 22 So just a matter of traffic circulation and how it would be more effective and safer. 23 24 Otherwise, as far as the design of the building it is lovely. I think it is going to be a very nice 25 addition to the community. 26 27 Chair Garber: Thank you. Ron Barton our last speaker. You will have five minutes. 28 29 Mr. Ron Barton, Carlsen Audi: Hello. We have some concerns about the Variances being 30 granted. We have already received numerous complaints from consumers about how hard it is to 31 visually see our dealership and these proposed trees and some of these other changes are going to 32 have a negative impact on people seeing our location. It is going to have a major impact upon 33 us. That is just our comment. 34 35 Chair Garber: Thank you. Mr. Barton, one of the Commissioners has a question for you. 36 Commissioner Keller. 37 38 Commissioner Keller: My understanding is that the Variance is so that the hotel is further away 39 from Embarcadero Road than would be required. In other words, the requirement would be ten 40 feet from Embarcadero Road and now it is going to be about 30 feet from Embarcadero Road. 41 What exactly are you suggesting? 42 43 Mr. Barton:JThe building is going up and they are going to be planting trees in front of the 44 building according to the tree plan. 45 City of Palo Alto November 18,2009 Page 60f37 1 Commissioner Keller: So what is it that you would like to see? I am not sure what your request 2 is. 3 4 Mr . Barton: Our concern is that the City put in a power box by us and now you can't see our 5 signage. You have a very short, brief span of time to see our signage. Putting these trees in, in 6 five years is going to make it much harder to see our location. With this Variance the building is 7 going to be much taller than it is now. It is going to be pushed back a little bit but it is going to 8 be substantially taller. It is going to be four stories and we feel it is going to have a negative 9 impact on us. 10 11 Commissioner Keller: So I am still not clear on exactly what changes you would like to be in 12 this proposed development. 13 14 Mr. Barton: We would like -some of the current landscaping in front of Mings doesn't interfere 15 with our operation. These trees in front and on the comer of the tree line in five to six years 16 those are going to be large trees. 17 18 Commissioner Keller: So am I understanding you that you are complaining about the trees on 19 the property line. 20 21 Mr. Barton: On the Embarcadero side, yes. 22 23 Commissioner Keller: On the property line between the driveway and your property, are those 24 the ones you are complaining about? 25 26 Mr. Barton: The ones from Bayshore to Embarcadero would be those four trees that are not 27 there now, those ones being planted. 28 . 29 Ms. French: We can certainly study that when it gets to the architectural review. 30 31 Commissioner Keller: Then you are complaining about the four trees on Embarcadero but you 32 are not complaining about the trees on the property line between the subject parcel and your 33 property. 34 35 Mr. Barton: We won't know until we find out what kind of trees those are going to be. 36 37 Commissioner Keller: Okay. So I am assuming that you will bring your concerns to the ARB in 38 addition where those are stressed in more detail. 39 40 Mr. Barton: Yes sir. 41 42 Commissioner Keller: Thank you, sir. 43 44 Chair Garber: Thank you. We will keep the public meeting open if there are any other questions 45 of the speakers. Commissioners, I have lights from Commissioner Lippert. Commissioner . 46 Lippert. . City of Palo Alto November 18, 2009 Page 70f37 1 2 Commissioner Lippert: I have two questions here. What we are looking at are two parcels. 3 They are not being combined are they? 4 5 Ms. Cutler: The two parcels will be combined by removing that property line so that this will be 6 all one parcel. 7 8 Commissioner Lippert: Okay, so the porte-cochere is not going to be straddling a property line. 9 10 Ms. Cutler: Correct, it will be all one parcel. 11 12 Commissioner Lippert: Okay. What is the double line there? Why is there a double property 13 line? Is there a little piece of salvage in there or something? It looks like two lines tllere. 14 15 Ms. Munoz: It looks like one line is a property line and then there is indicating an existing 16 easement that will be abandoned for some existing electrical boxes that will no longer be used. 17 18 Commissioner Lippert: Okay. Then I had another question regarding the PG&E easement 19 where the primary power lines, the big kahuna towers are going to be traversing the property. It 20 has been my experience where primary power lines are concerned the utilities have the right to 21 come in and they butcher the trees. So the ones in the parking lot, what is going to happen with 22 regard to those? Are those going to be subject to PG&E being able to butcher them? How do we 23 control the growth in such a way that they don't feel obliged to do that? 24 25 Ms. Munoz: We were given limitations from PG&E on types, sizes specifically of trees that we 26 could plant there and we were planning to keep within that parameter. Jerry could probably 27 answer that. 28 29 Mr. Mitchell: We are limited to trees no higher than 15 feet within that easement. 30 31 Commissioner LiJ?pert: Okay and you found a suitable palette that is going to work in there? 32 33 Mr. Mitchell: We also have a shade ordinance to try to fulfill so we need trees that will spread 34 but not be over 15 feet. That is going to take some maintenance as well as a careful choice of 35 trees. 36 37 Commissioner Lippert:· I guess that is where I am going with my line of questioning. You are 38 caught between a power line and a ..... Our ordinance is that every ten cars you are supposed to 39 provide a shade tree. Those are supposed to be adequate in order to shade the automobiles. 40 Then you have the power lines. So my line of questioning really is how are you going to make it 41 so that it is something that is substantial and something that somebody is going to want to park in 42 that is going to look good, but it is not going to wind up getting butchered by the utilities. 43 44 Mr. Mitchell: Well, we are going to select trees that will tolerate pruning. They will have to be 45 kept down to 15 feet and then spread as wide as we, can get them. We have not made a final 46 choice in trees yet. City of Palo Alto November 18,2009 Page 8 of37 1 2 Commissioner Lippert: Can you give me a peek as to what you are talking about doing there? 3 Or just thinking out loud. 4 5 Chair Garber: You would like hinl to speculate on his tree choices? 6 7 Commissioner Lippert: Yes, just talk about it a little bit. They made some choices on colors and 8 finishes. I am not inclined to dig into that too deeply. 9 10 Mr. Mitchell: Well, I guess I am not understanding the question. 11 12 Conlffiissioner Lippert: Any thoughts on tree choices, what you are considering? What you are 13 looking at? What you are thinking about? 14 15 We are looking at a project here which is particularly close to the Baylands so the idea here is 16 that we want it to blend in with the Baylands, but we also have a lot of physical constraints. So 17 what I am looking for is how are we going to make it so that it works so that it is an inviting 18 place and yet it blends in with the adjacent environs. 19 20 Mr. Mitchell: That is one of the design problems. At the intersection where I pointed out that 21 we would like to have some meandering paths and a little berming done in addition to the 22 Bayland planting. Typically the Baylands are somewhat treeless. So if we really want to use 23 that as a theme that particular area is not going to have too many trees in it. That conflicts with 24 the shade requirement so we can't carry that idea 100 percent along all of the parking areas, 25 which we have to shade. Other than that I don't know what I can say about tree choices. That is 26 something that once we get into construction drawings that is when we will really start making 27 some choices of plant materials. 28 29 Commissioner Lippert: Jennifer. 30 31 Ms. Cutler: I just want to insert that those kinds of details will be required prior to going to 32 ARB. A full landscape plan as well as specific species of trees will definitely be required. 33 34 Commissioner Lippert: I appreciate that and I understand it. Where I am going and maybe Amy 35 understands a little bit better because of your landscape architecture background, is here we have 36 one of the most beautiful open spaces in Palo Alto and we are putting a hotel use in proximity to 37 that. The architects have done I think a really great job in terms of working out the sight lines, in 38 terms of how we view this building from the Baylands. As you know across the street we have a 39 project that was built and there were sonle existing eucalyptus trees and eucalyptus trees are 40 nonnative to California and it is a tree that is antithetical to the Baylands and the environs there. 41 They have grown, and matured, and they look nice, but the idea here is we are looking at this 42 anew and we have some site constraints. I am interested in understanding what the thinking is 43 behind the process that is going to get you the right tree selection. You, as a landscape architect, 44 do you have any ideas as to what those trees might be? 45 City of Palo Alto November 18,2009 Page 9 of37 1 Mr. Mitchell: Well, the evergreen elm has been one that we have been focusing on for parking 2 lot shading. In fact there are some out there along Bayshore Road. The City Arborist has 3 proposed ~hatthose be removed. It is not a set thing. So it would give us more latitude in 4 treating that area as a Bayland. But that is tree that we are strongly thinking about. 5 6 Chair Garber: May I? 7 8 Commissioner Lippert: Sure. 9 10 Chair Garber: Are there trees that are a part of the Baylands that are recommended for the 11 Baylands that would be appropriate to use here? 12 13 Ms. Cutler: There is a list of species of different types of plants that are appropriate to the 14 Baylands. That has been shared with the applicant. It doesn't dictate that these are the only 15 species that can be used but it does give guidance and suggestions for those types of things. So 16 they will definitely be working with that when they finalize what types of species to use on the 17 site. 18 19 Ms. French: I would add too that due to the need for 50 percent shading of the parking lot we 20 would be expecting to see a shade study that would also inform the types of trees, as the 21 applicant has mentioned. 22 23 Mr. Mitchell: One thing I want to say again, your own City guidelines for Bayland point out 24 very strongly that the Baylands don't have very many trees. So there is sort of a conflict here 25 where we have to compromise and try to shade the parking areas and at the same time maintain 26 the character of the Baylands. We will have the tree selections made for the ARB and we will 27 have some definite recommendations at that time. 28 29 Commissioner Lippert: I just want to note and flag that as an issue or concern on my part when 30 it comes to Site and Design Review. Maybe John has something to share in addition to that, do 31 you have any thoughts? I don't want to put you on the spot but you have worked in Palo Alto 32 long enough. 33 34 Mr. Northway: I think that basically we will sit down with the Staff and with Dave Dockter. 35 Jerry has a huge amount of expertise. It is a conflict but we will work it out and we have to meet 36 the requirements of shading and we have to meet PG&E's requirements. I am quite confident we 37 can do it with the help of everybody involved here. As for me selecting a tree, I can't keep a 38 flower alive so you don't want to talk to me about this. 39 40 Commissioner Lippert: I am in the same boat as you. I can't keep a plant alive either but if I 41 don't mention it then my wife will get on my case. 42 43 Chair Garber: Commissioner Martinez followed by Keller. 44 45 Commissioner Martinez: Thank you. Before I forget I know that the Carlsen Audi has a very 46 kind of low profile to the street. I would suggest as a good neighbor that prior to going to ARB City of Palo Alto November 18, 2009 Page 10 of37 1 that you do some sight line studies and try to work out an agreement or kind of a win/win 2 situation that you can do all you can with the placement of trees, and other issues to try to be a 3 good neighbor. 4 5 Can I talk about land use? 6 7 Chair Garber: This would be an excellent time to do that. 8 9 Commissioner Martinez: Thank you. I am a little bit troubled by this site plan. The feng shui is 10 important and I respect that but the idea of having the entrance to a hotel on the back is just bad 11 urban design. One of the public speakers mentioned that the circuitous entrance to Mings, which 12 is by the way right near the fire, really begins to open up that PG&E tower as being an important 13 sort of symbol. It seems to me, and I now all architects say this so I apologize in advance, if the 14 entrance was off Embarcadero, the building was flipped, and the hotel and the restaurant shared a 15 common entrance that it would be more invigorating to the street. It would add something to this 16 pretty sort of not very interesting intersection right now that it doesn't have. I like the building 17 design. I think it is very attractive. I think when you say insulated panels you mean GFRC. Is 18 that what is going to go above? 19 20 Ms. Munoz: What you might more commonly hear is EFIS, the foam insulation behind and then 21 the stucco on top of it. 22 23 24 Commissioner Martinez: It's okay. Is that a green product, by the way? 25 26 Ms. Munoz: We are looking at companies that incorporate green production nlethods, so yes. 27 28 Commissioner Martinez: So Styrofoam is green all of a sudden. 29 30 Ms. Munoz: Well, some of it is insulative properties in terms of how it helps with the 31 mechanical system. So we are looking at all aspects of the materials we are choosing. 32 33 Commissioner Martinez: Okay, I appreciate that. 34 35 The other issue, the setback Variance I think that is okay. I think at some point we are going to 36 want to look at the whole issue of commercial setbacks. We seem to come across this often 37 where a building wants to move in and out in relationship to the sidewalk or ~he public way for 38 aesthetic reasons if nothing else. It seems to me that these formulas that require 50 percent of 39 this or no more than five feet away from this are sort of not very good predictors of what the 40 situation calls for. I think we want to sort of begin to look at some flexibility that we are not 41 looking at, a call for a Variance in each of these commercial situations. That is just an aside, but 42 this points to that problem and in my short tenure here we have come up against it a couple of 43 times before as well. 44 45 I just really think that that tower and the big circle and the double-loaded parking really call 46 attention to something, which I think is not very attractive. If this became the back of the City of Palo Alto November 18,2009 Page 11 of37 1 building and this parking where there I don't think you ~ould have many people looking for the 2 hotel entrance because they drive by this big circle driving up to the entrance to the restaurant 3 and then1having to double back to find the porte-cochere. It just seems like it could be a much 4 more dynamic element. It is the place people are coming and going where there is a limousine 5 picking up and dropping off people, where people are waiting for the taxi. It invigorates the 6 street and to put it on the backside of the building I don't think serves the commercial interest of 7 the hotel and it certainly doesn't serve the City as really giving us something sort of happening at 8 this comer. I will pick up a couple of other things later on. Thank you. 9 10 Chair Garber: Thank you. Commissioner Keller followed by Garber. 11 12 Commissioner Keller: Thank you. So first I an1 wondering if the applicant has any comments 13 with respect to the member of the public mentioning about restaurant signage and access. 14 15 Mr. Northway: Actually in the previous design that was a comment that was also made by ARB. 16 We actually have done quite a bit that will emphasize that entry to the restaurant. Of course 17 there will be signage that will be quite clear directing people. 18 19 Commissioner Keller: Thank you. One of the things that is interesting to me about this is the 20 notion of the address of the property. It is my understanding that the address of property is 21 Embarcadero Road. Therefore people who Google it or look at other maps sources to find out 22 where this is, I notice you have an aerial Google map that must have been while the site across 23 the street was under construction. So I guess you can date when the maps were done. People 24 would drive along Embarcadero Road and presumably they will see some signage for the 25 restaurant because the restaurant fronts on Embarcadero Road. Their natural tendency is not to 26 turn on East Bayshore to approach a property that is on Embarcadero but in fact to go on 27 Embarcadero and notice that essentially they have gone a little bit too far and they tum up the 28 driveway in order to go to the restaurant they will have hook all the way around. So to me there 29 is something weird about that in terms of how you get to the restaurant because essentially you 30' are going all the way around. 31 32 The second thing is that something similar is true regarding the issue of the hotel except instead 33 of going all the way around to get to the hotel people will go down Embarcadero Road, go on the 34 driveway off of Embarcadero Road, and then go into the porte':'cochere the wrong way, from the 35 back end if you will. So that indicates to me something about the notion'that it is not clear 36 whether'signage itself is sufficient for the problem. Maybe talking about the entrance of the 37 hotel being away from the fire element of the PG&E tower does an entrance parallel off the 38 driveway, parallel to East Bayshore against the Audi property, would that satisfy the needs of 39 being away from the fire elen1ent and having the entrance on that side, which is where people 40 would naturally go. Then you could have as some people or I think a member of the public 41 mentioned, and also Commissioner Martinez mentioned the idea of combining those entrances 42 and having the entrances of both of them be on the driveway off of Embarcadero Road. It does 43 provide that synergy, mal<:es more consistency from that point of view there in terms of that 44 being an entrance to both of them. That being the way that I think most people are going to 45 drive. Itis only when you have been there one time and you know that you are going all the way City of Palo Alto November 18, 2009 Page 12 0/37 1 around that you are going to figure out that the best way to go is on East Bayshore. So that gives 2 me some pause. 3 4 One of the things about the current restaurant is that it has a lot of, if you will, meeting room 5 space and gathering spaces. I notice the new restaurant is considerably smaller than the old 6 restaurant, and that there is a fairly small meeting room space within the hotel. I don't know 7 enough about the business currently but that seems to be something that is disappearing that I am 8 not sure - I am just wondering about that community -obviously, I realize it is a private facility, 9 but in some sense it is a community resource that various events can take place at that side of the 10 restaurant. I am wondering the extent to which that makes a chance to support. 11 12 There was also a question with respect to fire access to Embarcadero Road. I am assuming that 13 is only emergency access. Is that correct? That yellow portion is emergency access and not 14 accessed by regular vehicles. I am seeing nods from the architects. 15 16 Mr. Northway: That is correct, and that has been negotiated with the Fire Department. Even 17 though it is outlined in yellow it will be essentially a grass type area that the fire trucks can drive 18 over but it will not look like a road. 19 20 Commissioner Keller: It looks like there are some bollards along the edge of that too keeping 21 people from going through that. 22 23 Mr. Northway: Yes, and the reason that the driveway entry is down, part of it is the design 24 element but in working very closely with the Traffic Department that other driveway is just too 25 close to the main intersection for traffic to think that it can work. I have worked on several 26 projects that are comer projects. The reason that it is an Embarcadero Road address is because 27 the City has a policy to make life simple that the short side of the site is the front and back. I 28 have worked on comer projects where we have moved the entry around and it is possible to 29 change the address. We probably would be pursuing that because your comments about the 30 clarity of it are on but there are some very good technical reasons why coming in off of 31 Embarcadero really doesn't work from a traffic standpoint. 32 33 Commissioner Keller: Thank you. So maybe a note about potentially changing the address 34 makes sense. 35 36 This subject property is in a flood plane and I am not sure how the flood plane is being 37 addressed. I looked at the EIR study and it mentioned something about the flood plane but it 38 didn't indicate whether the ground floor of the building is above the base flood elevation. So I 39 don't see where that is. 40 41 Mr. Northway: The ground floor, the habitable spaces are all above the flood plane elevation 42 and the entry elevation to go down into the parking garage is also above the flood plane 43 elevation. FEMA allows you in commercial projects to do that. So the entry to the ramp is 44 above the flood plane level and then it is okay to have a parking garage beneath the ground. 45 46 Commissioner Keller: Right. Is there any raising of the ground floor? City of Palo Alto November 18,2009 Page 13 of37 1 2 Mr. Northway: Yes, the site will be raised to meet the flood plane requirements. 3 4 Commissioner Keller: How much will it be raised? 5 6 Mr. Northway: I will have to ask. 7 8 Ms. Likens: Just very roughly from street level to first floor finished floor it would be in the 9 range of about three and a half to four feet to get finished floor of first floor a foot above the 10 flood plane level. 11 12 Commissioner Keller: Thank you. I suggest that that information be put in the Staff Report that 13 goes in the future to note that this is being raised above. That information is useful. 14 15 In terms of the tree canopy over the parking lot let me ask Staff a question. Let us just 16 hypothetically say that the proposed tree shading study winds up not meeting that requirement of 17 50 percent shading within so nlany years. Does that require a Variance? 18 19 Ms. French: That is a godd question. Don't have an answer. 20 21 Commissioner Keller: Okay, thank you. It seems to me then if you look at the parking that is 22 identified. I guess that is C2 that identifies the parking. There is another one\ that identifies the 23 parking and trees. I guess the better one is A5, is that right? It appears that you have a bunch of 24 trees that are along the frontage road of East Bayshore, and then there are some trees that are in 25 the ..... 26 27 Ms. Likens: Sheet LDl.l towards the back might be a better reference. 28 29 Commissioner Keller: Thank you. LD1.1. Then there are some trees that are in little sort of 30 fingers that come into the parking lot. It appears that if the neck that goes from the parking lot 31 into the road on the East Bayshore shore side, if that neck were narrowed so that the cars parked 32 were a little bit closer to the circular area you could support more fingers going into the parking 33 area, and those fingers would support additional trees that can provide additional shading. So 34 that is something that can be considered in terms of this structure. 35 36 I think it is amusing in some sense that the restaurant is near the fire e1enlent. I guess there is a 37 lot of fire going on with restaurant, hopefully not in the restaurant, hopefully only in the cooking 38 portion. 39 40 I would like to follow up on Commissioner Martinez's comments regarding the build to lines. I 41 agree with the idea of having additional flexibility regarding build to lines. To me the issue of 42 build to lines I would actually like more recessing. I think that the E1 Camino Design Guidelines 43 of building tall buildings pushing up against the street doesn't provide a wide enough sidewalk 44 anyway. I think that the question with respect to whether effective sidewalk includes the 45 distance of the street trees I think is an open question that we should address with respect to the 46 E1 Camino Design Guidelines. It seems to me that the intent of the build to lines is so that we City 0/ Palo Alto November 18,2009 Page 140/37 1 don't see a sea of parking between the building and the street. If somebody were to recess the 2 building from the street and put landscaping there that is not really objectionable. The idea from 3my point of view of the build to lines is so that we don't have buildings that are recessed 50, 100 4 feet or whatever, and a sea of parking in front. Now I realize that because of the PG&E 5 easement on East Bayshore that necessarily you can't put anything under there so you nlight as 6 well put parking there. The increased setback on Errtbarcadero Road and landscaping on there 7 that seems to·be a net benefit not a detriment. It seems to me that if you think about for example 8 Alma Street and some other streets have I believe a 30-foot scenic setback for that street and I 9 would encourage us on the part of our rezoning to put a similar setback along Embarcadero Road 10 east of 101. Essentially that is what is there now and we want to maintain that landscaping 11 buffer in the front and not bring it up against the street. So in some sense if this had the scenic 12 setback that it should have there wouldn't need to be a Variance. I do think that the issue here is 13 that if people want to put landscaping in and not parking I think that the idea of the build to lines 14 is really not to have a row of parking. I think that needs to be taken into account in terms of how 15 that ordinance is considered in the future. Thank you. 16 1 7 Chair Garber: Thank you. On page 20 of the EIR there is discussion regarding parking. I was 18 wondering if Staff could walk us through the support of the reduction of the parking by the 25 or 19 26 percent, and how they got there. 20 21 Ms. Cutler: So the code allows for certain reductions in the number of parking provided for the 22 hotel rooms below the one-to-one in cases where you have multiple uses on the site. In this case 23 it seems appropriate that certain areas like the meeting room, the small 200 square feet of retail, 24 the small exercise room. These are spaces that are pretty clearly going to be used in connection 25 with the hotel and so having extra parking provided for those I think that is the kind of mixed use 26 that can allow for a reduction in parking. You wouldn't need extra parking for those. 27 28 Then the same kind of thing can be said to a slightly lesser degree for the restaurant. It seems 29 quite likely that in this location a lot of the visitors to the hotel will be using this restaurant as 30 there really isn't anything else in the close vicinity when visiting. There also likely will be a 31 number of the guests that come via shuttle and other modes of transportation. So the code does 32 allow up to a 75 percent reduction in the parking required for those spaces based on mixes of 33 uses. In this case the restaurant has been reduced in size and things like that. So a full 75 34 percent reduction does not seem appropriate. The type of reduction that is proposed by the 35 applicant however, which I believe is a 40 percent reduction in the number of spaces for the 36 rooms, a 25 or 26 percent reduction overall, is a better balance for this site. 37 38 Commissioner Lippert: Excuse me, Chair. 39 40 Chair Garber: Yes, go ahead. 41 42 Commissioner Lippert: A clarification, there is no EIR. You are talking about the 43 Environmental Checklist. 44 City of Palo Alto November 18, 2009 Page 15 of37 1 Chair Garber: Yes, I apologize, thank you. Sorry for the titling error there. On the setback 2 question do we know how far back the buildings are that are across Embarcadero from this 3 building? Do we know how far those are set back, or does the applicant? 4 5 Ms. Munoz: Unfortunately I don't have the dimensions with me. Would you like me to just put 6 up the aerial to just get a visual of that? 7 8 Chair Garber: Yes, let's take a look at that. Okay that is helpful. Thank you. 9 10 Commissioner Martinez, a question for you. I am interested in your thought regarding the 11 enlivenment of the street. Here is my question though for you. We don't really have a 12 streetscape the way that we do for instance along El Camino or one of our other shopping streets 13 here. We have the office building that is across the street and we have these other sort of 14 enclosed sort of offices. The way that the site is zoned there is precious little opportunity to have 15 those sorts of experiences here. Would that change your thinking about how this site might be 16 utilized by this project at all? 17 18 Commissioner Martinez: Looking at the aerial plan I can agree that there isn't any pattern for 19 the setbacks and the open space but it does exist. I think it suggests that the proposed building is 20 sort of out of sync with what exists around it, especially if you look to the Carlsen site. I think it 21 would be fairly drastic to impose a similar kind of setback. I think it would all but kill the 22 project. That being said, I still believe that if our attitude is to create a kind of parkway kind of 23 environment an increased setback would be appropriate. 24 25 Chair Garber: I agree actually with all of that. . I suspect that the Carlsen site is probably not 26 built out to the degree that it could be if it were to be improved. I actually wasn't thinking about 27 the setbacks specifically I was thinking about your comments regarding creating more life along 28 the street, the combing of the entrances of restaurant and the hotel, and the moving of the 29 entrance to the comer in order to create a higher level of intensity and visual intensity I am 30 assuming. Whereas the other sort of experiences along these two streets, Bayshore and 31 Embarcadero, are actually more office park-like as opposed to something that has a big retail or 32 restaurant focus or continual focus. Are you following my thought here? 33 34 Commissioner Martinez: Yes. If anything it sort of reinforces what I was saying. This building 35 or this site is kind of a gateway. The use is very different from even the retail uses nearby, 36 definitely different from the offices, which really don't have a presence. Even for the vitality of 37 the hotel and restaurant themselves kind of hiding how you get to them, obscuring the address. I 38 think Commissioner Keller's comment about the Embarcadero address is right on. I think they 39 would be foolish to change the address when there is a freeway exit with that name on it. It 40 guides people right to the hotel. I think engaging the fire elenlent more and putting the entrance 41 to the hotel there, or as I suggested putting it on the opposite side where it still gets some 42 exposure and suggests some activity to the street would both be appropriate. On the back it just 43 seems poor city design. It may work for their individual purposes of separating the restaurant 44 from the hotel and not mixing the patrons, or whatever their sort of programmatic goals are, but 45 it doesn't work from a city design point and that is really all I am addressing. 46 City of Palo Alto November 18. 2009 Page 16 of37 1 Chair Garber: Okay, thank you. We have a follow upfrom Commissioner Lippert. 2 3 Commissioner Lippert: If I might be permitted to answer the same question. I see it a little bit 4 differently. What I see is as you exit Embarcadero Road off of Bayshore you come across the '5 freeway there the openings in the two buildings actually become a gesture or a definition of an 6 entrance to the building. That is what you see as a vehicle. The fact that they have put a circle 7 there, and a turnaround, denotes that that is a drop-off point or the entrance to the building. Most 8 people would think, yes that is the entrance to the building. However, when you come into the 9 driveway that is off of the frontage road you are confronted with two choices. You actually 10 come to a fork in the road so take it. You can either go to the left and go to the restaurant or you 11 can go straight ahead and go to the porte-cochere. It doesn't diminish the procession of the 12 building. All that it doesis it makes it confusing initially but it is later clarified because there 13 really is only one main entrance to the driveway which is off of the Bayshore Road. Even if you 14 were to take the first immediate driveway off of Embarcadero Road it would bring you around to 1'5 the porte-cochere. You don't have any choice but eventually you would wind up at the 16 restaurant. You would know to go around the building. So to me the gesture of the front of the 17 building is the opening of the two buildings and that theY'do not touch. 18 19 The only criticisnl that I have and that really is an ARB issue, it is not a Planning Commission 20 issue, is that I would want the front of that building to be maybe the fa9ade to be on a radius with 21 that circle to thereby reinforce in plan what you see vertically. So that is really my only criticism 22 with it. 23 24 I just want to add one other element to this, which is the Menlo Park gateway project that is 2'5 being proposed for Marsh R<:>ad by Bohannon Development they don't have any frontage off of 26 Marsh Road. They don't have any frontage for the hotel off of Bayshore Freeway.Y ou have to 27 exit Marsh Road and you have to make a right hand tum onto either Constitution or 28 Independence before you actually get to the front door of the hotel or the health club that they are 29 proposing. Right in the middle of the site they have light manufacturing. That is sort of all that . 30 light manufacturing and parking is shrouded by these buildings that sort of surround it. This is a 31 much more preferable solution. 32 3 3 The~n I have some comments that I would like to make also af1:er you finish. 34 3 '5 Chair Garber: Actually I am done but Fineberg was ahead of you. Commissioner Fineberg. 36 37 Commissioner Fineberg: I would like to start by talking about some of the impacts of what 38 being in the flood plane means. I am looking at the vertical elevations in various photos and they 39 are all showing flat ground. I know we are not necessarily going to get the answers tonight but if 40 you are starting on East Bayshore in a car at grade, about four feet above sea level, and by the 41 other side of the PG&E right-of-way and the parking lot for the restaurant you come up maybe 42 200 feet. You are going to have make a four feet rise in grade and so what you are going to be 43 confronting from East Bayshore is a hill up into the property. Then if you took the fork to the 44 restaurant is it going to stay up or is it going to go down? So is the property going to appear 4'5 hilly? If you continue to the porte-cochere I would assume it stays up at the eight feet above sea 46 level. Then as you go around -so is that going to work? City of Palo Alto November 18, 2009 Page 17 of37 1 2 Ms. Munoz: We have actually started to look at that in more detail with our civil engineer. 3 Basically when you do enter the main driveway it will be a ramp up to get you close to the level 4 of finish floor. Then if you took the fork to the hotel that porte-cochere area stays relatively 5 level, and then starts to gradually slope back down as you go around the backside of the building. 6 Then in terms of the approach going towards the restaurant we definitely want to minimize the 7 cross-slope on the parking area and then work the berming and the Baylands planting concept 8 into the edges of the property and the landscape area to bring grade back down to sidewalk level. 9 10 Commissioner Fineberg: So that comes to my next point. For the trees that have to go in you 11 just mentioned you would use berming and bringing it back down to grade at the edge. Will 12 there be any raised elevation at the edge of the property along East Bayshore where those trees 13 with the maximum height of 15 feet will be? I am asking that not for the legal definition of how 14 the City considers grade but is it 15 feet from the top of the new grade because that is some 15 distance from under the power line? So is the tree really going to really have to be 12 feet or 13 16 feet or 10 feet? 17 18 Ms. Munoz: That is a good point. We would want to clarify that with PG&E. The nice thing is 19 that the trees being planned are as close to the sidewalk as you are nearing back down to natural 20 grade so that might work to our benefit. 21 22 Commissioner Fineberg: Okay, thank you. I would agree with Commissioner Martinez's 23 comments that sometimes our Variances don't appear to apply in all situations. I would agree 24 that this one size fits all is not working. If there is one pla~e where I have seen physical 25 constraints on a property that legitimately justify a Variance this is it. Having a PG&E high- 26 tension line running on the substantive street-face of the property with a required 80-foot setback 27 that is huge. So I would concur that a Variance to accommodate that, that is a significant 28 limitation on the property. I am one of the first people to criticize when the requirements for 29 Variances are trivialized. So this is one that I could see supporting coming down the road. 30 31 One of the other questions I have is about the parking reductions. Presumably when the 32 standards were made for parking reductions they understood that hotels are more than simply a 33 collection of bedrooms. Hotels include amenities for the guests like exercise rooms, -restaurants, 34 meeting rooms, and that there weren't blinders put on and that those standards for parking 35 assumed certain amounts of other uses. So I am baffled by why we are willing to reduce those 36 reductions without reasons to justify that there is something of substance other than there is a 37 slightly different use somewhere else in the property. If this was let's say in the Downtown area 38 half a block off University I would understand that there would be a decreased demand for 39 parking because there are good shuttle buses serving it, there are walkable restaurants, there is 40 nightlife, there are amenities, there is public transit, there is Cal train. This is a site that the only 41 way you are going to get to and from that except for maybe a few of the employees and a few of 42 the people visiting the guests this is an area that is going to be served by cars. Almost every trip 43 that every. guest, restaurant or hotel, is going to be via car. So under-parking this site will 44 undermine the economic vitality of the business, will create spillover traffic and parking 45 problems on the adjacent frontage streets and areas where there is parking. So I think we need to 46 carefully explore whether the reduction in parking is prudent. City o[PaloAlto November 18, 2009 Page 180[37 1 2 I would agree with comments that the access to the restaurant and the back entrance seems a 3 little different than we are used to. I am not sure the right way to address that but maybe if there 4 is something that can be done within the structure that makes the entrance more prominent. I 5 don't know if it is a setback or different materials. Just so that it is not something hidden down 6 the back and so that there is way finding. The classic example for me is getting out of the 7 basement of this building. There are little tiny signs that you have to look for otherwise you can 8 drive around in circles and it is all just this monotonous same-looking thing, if that can be 9 avoided so that it is clear when you come in. I don't know if that means something that 10 announces the beginning of the porte-cochere sq people don't dive down into the basement if 11 people are looking for the registration desk. Some extra thought on that I think would benefit the 12 site design. 13 14 The last thing I want to talk about is site dewatering during the construction of the basement. It 15 is too early yet but I would like to see it addressed for the later stages. In that area, maybe Staff 16 can give a better estimate, one maybe three miles due south of there are some significant plumes 17 of toxic groundwater that are known to be migrating in a generally northward direction. That is 18 under several projects we have already built on. They have been identified and we know where 19 they are. I would like to know if there is any knowledge of what a safe distance is when you pull 20 groundwater that we not be pulling those plumes further north. 21 22 Ms. Cutler: The project submittal did include a phase one, which was also used as reference in 23 the environmental document because that is definitely something that we look at. Those experts 24 did find that is was sufficiently far away from other sites in the area. There wasn't anything 25 close enough that that was of concern. ' 26 27 Commissioner Fineberg: Were those findings based on average conditions in general areas or 28 specific for what is the groundwater table there and where the known toxic sites are. 29 30 Ms. Cutler: My understanding is that the first part of their research is to determine where the 31 toxic sites are in the vicinity and what is known about those sites. So where the plume is or 32 where it is traveling would definitely be considered as part of-that research. 33 34 Commissioner Fineberg: Thank you. 35 36 Chair Garber: Commissioners, we have done one round of everyone. We are coming up to 37 Commissioner Lippert again. I would like to try and get out of here in the next hour or so if that 38 is possible. 39 40 We have three things that we need to consider, whether to adopt the Negative Declaration, two 41 whether to approve the Site and Design Review, and three our action on the Variance. So if we 42 can begin to focus our comments on those three things that would be helpful. 43 44 Ms. Cutler: I would like to add that there is also the rezoning that should also be considered. 45 46 Chair Garber: Thank you, sorry. Four, yes. Commissioner Lippert. City of Palo Alto November 18, 2009 Page 190f37 1 2 Commissioner Lippert: Well, I will begin by saying that I believe the rezoning on it is very 3 appropriate. We had reviewed this earlier. It was looked at as a PC and we had actually as the 4 Planning and Transportation Commission had recommended that they look at rezoning 5 especially since now we have a hotel guidelines or zoning. So I think that is very appropriate. 6 They took our comments very seriously and they actually gave it substantial thought before 7 returning to us. So I have to comment the applicant fIrst of all for enduring and doing that. 8 9 With regard to the Variance I run in complete agreement. \ I think that the 80-foot setback with 10 regard to the PG&E utility easement is a major encumbrance on the property and as such it is a 11 physical constraint that II would defInitely entertain in tenns of supporting your Variance request 12 here. 13 14 Regarding the Negative Declaration again I don't have any problem with the environmental. I 15 think it is apropos. 16 17 The only other comment I really have is with regard to the trees along Embarcadero Road. I 18 think that that can be mitigated simply by looking at the density of those trees in ternlS of their 19 height. Maybe it is something that is a particularly tall tree with not a lot of low hanging 20 branches. That would help mitigate the problems in tenns of the Carlsen site being obscured by 21 them. I don't think that that's really a problem here even if they were lower trees. We currently 22 . have those wonderful eucalyptus trees as we come off of the Bayshore Freeway. I don't have 23 any problem seeing through those to see the building that is there or seeing what is beyond it. I 24 don't think that these trees are signifIcant enough that they are going to create a problem. Maybe 25 there is a way to make the neighbor happy and I think that as I say, good fences make good 26 neighbors. 27 28 So those are really my comments and if we return back I would be happy to make a motion. 29 30 Chair Garber: Commissioner Keller. 31 32 Commissioner Keller: Yes, thank you. I have a couple of further questions. They both relate to 33 page 20 of the Environmental Checklist and I also take Commissioner Lippert's correction that 34 this is not an Environmental Impact Report. The fIrst thing is in tenns of traffic on page 20 it 35 says the proposed hotel will cause an increase of 72 new PM trips which is above the threshold 36 for the traffic impact assessment. Then it says the calculated increase in delay of the PM hour 37 was less than two seconds at both intersections. What is the LOS at that intersection, at the 38 intersection of Embarcadero and East Bayshore? 39 40 Ms. Cutler: Which intersection was that? 41 42 Conlffiissioner Keller: I believe the relevant intersection is Embarcadero· and East Bayshore. 43 44 Ms. Cutler: Okay. Give me a moment and I will see if I can find it in the traffic report. 45 City of Palo Alto November 18, 2009 Page200f37 1 Commissioner Keller: Please. While you are figuring that out I will ask my second question. It 2 states in the document here it says allow for consideration of a 40 percent reduction in required 3 parking for hotels in the CEQA document. I believe I heard some comment about, I am finding 4 it, talking about a reduction of 75 percent. So I am confused. 5 6 Ms. Cutler: I can clarify that if you would like. 7 8 Commissioner Keller: Yes. 9 10 Ms. Cutler: There are a number of different percentages that are floating around through the 11 report in terms of the reduction of parking. The allowed reduction in the number of parking 12 spaces for the hotel rooms per code, the nlaxinlum is 75 percent. The proposed reduction in the 13 parking spaces for the number of rooms would be 40 percent approximately. The reduction in 14 the overall parking is actually just 25 percent of the overall, the 222 required parking spaces. So 15 that is how we have those thre~ different numbers floating around. 16 17 Commissioner Keller: Well, yes. 18 19 Chair Garber: Commissioner Martinez. 20 21 Commissioner Martinez: What is the hard number? You gave the percentages but what is the 22 actual number of cars reduced? 23 24 Ms. Cutler: So the requirement is 222 spaces total for everything combined. The proposed 25 project is providing 166 spaces. So that is a 56-space reduction. 26 27 Also to respond to the earlier question from Commissioner Keller the existing and background 28 Level of Service in the AM hour for the intersection of East Bayshore Road and Embarcadero 29 Road is C. F or the PM hour the existing is C, but the background which is based on expected 30 projects in the area over the next few years while this is being developed that actually goes down 31 from C to Ebased on the background activity not on this project. 32 33 Commissioner Keller: First of all I am totally surprised that this intersection is actually currently 34, C. Whenever I try and drive through this intersection between almost five o'clock and six 35 o'clock if I can get through at a C level of delay I am totally floored. So I am skeptical about 36 that personally. Didn't you say the current is C in PM? ' 37 38 Ms. Cutler: The existing is C both AM and PM. 39 40 Commissioner Keller: So first of all, independent of whether it is C or not, which I think it 41 probably isn't, you said that the expected is E, right? That the future projected is E. 42 43 Ms. Cutler: The background numbers that they provided here gives a Level of Service ofE. 44 45 Chair Garber: Forgive me, meaning that if there was no project in three to five years it would be 46 E. City of Palo Alto November 18,2009 Page 21 of37 1 2 Ms. Cutler: Precisely. 3 4 Chair Garber: Thank you. 5 6 Commissioner Keller: Now, correct me if I am wrong, but my understanding of the City of Palo 7 Alto's significance for traffic thresholds is if it is D or greater and the increase is one second or 8 more in critical delay then that is considered significant. If it is D or greater and it is increased 9 by at least one second of delay that is considered a significant from the City of Palo Alto's 10 Traffic Significance Thresholds. Am I correct or incorrect on that? 11 12 Ms. Cutler: The increase in delay that is shown here for that PM hour is 1.3 seconds it appears. 13 Off the top of my head I don't what the increase limit is. 14 15 Mr. Williams: It is four seconds of delay or 0.01 in the increase in volume over capacity. Is that 16 what you are asking? What the delay increase is of significant threshold? 17 18 Commissioner Keller: Yes, not one second, but four seconds? 19 20 Mr. Williams: Four seconds or one-one hundredth ofan increase in the volume over capacity 21 ratio for the intersection. ' 22 23 Conunissioner Keller: Okay. By the way, I have been looking all over the City web site for that 24 actual significance threshold and I can't find it anywhere. The only thing I could find was a 25 Staff Report proposing what it should be and not any document saying what it actually is. 26 27 Mr. Williams: I will ask Julie if we can't make that available because she has all that stuff. 28 29 Commissioner Keller: The best thing I could find is a Staff Report from 2003 I believe it was or 30 something like that, which indicated that it was one second of delay. 31 32 Mr. Williams: I think it was proposed at one point in time to be that but that is not what we 33 have. 34 35 Commissioner Keller: Okay, thank you. So what you are saying is this is less than four seconds 36 and less than one percent additional traffic. Is that right? Less than one percent increase in 37 traffic. 38 39 Ms. French: It is .01 increase of volume over capacity. 40 41 Commissioner Keller: Okay. 42 43 Mr. Williams: The document you have, the Mitigated Negative Declaration when it looks at 44 these various things has all the significance criteria in there. So on item (h) in there says if it 45 causes a local City of Palo Alto intersection to deteriorate below Level of Service D and it causes 46 an increase in the average stop delay for the critical movements by four seconds or more, the City of Palo Alto November 18,2009 Page 22 of37 1 critical volume to capacity ratio to increase by 0.01 or more. Then item (i) says if it is a local 2 intersection already at Level of Service E or F if it deteriorates and the average stop delay for the 3 critical movements by four seconds or more. Then again the next one, regional intersections are 4 also·four seconds or 0.1. 5 6 Commissioner Keller: Thank you. So what is the measure of the increase in V over C? 7 8 Mr. Williams: For this intersection you mean? 9 10 Commissioner Keller: Yes. 11 12 Mr. Williams: I don't know. That would be in the traffic study somewhere I assume but I don't 13 have that. 14 15 Chair Garber: Do you want to have them get back to you on that? 16 17 Conunissioner Keller: Well, you are looking for that. 18 19 Ms. French: We have it. 20 21 Ms. Cutler: We have it. 22 23 Commissioner Keller: Please go ahead. 24 25 Ms. Cutler: So for East'Bayshore Road at Embarcadero the increase in V over C is .005 for the 26 AM and .005 for the PM. 27 28 Commissioner Keller: Thank you. 29 30 Ms. Cutler: You are welcome. 31 32 Commissioner Keller: There is an inconsistency here still that I am confused about. On page 5 33 of the Staff Report it says that the request is for 40 percent of the number of parking spaces on 34 hotel rooms and 75 percent reduction is allowed. However, in the Environmental Checklist form 35 it says in about five lines from the bottom of the paragraph starting 'The building,' three 36 paragraphs from the bottom. It says but allow for consideration of up to 40 percent reduction in 37 required parking for 1i.otels. So I am still confused. If this site is 40 percent here and the Staff 38 Report says the site requested 40, and then the Staff Report allows 75 percent. I am still 39 confused as to the degree of consistency of those. 40 41 Ms. Cutler: Yes, it looks like that 40 percent in the environmental document is probably a typo. 42 It may be that that was based on reductions that are allowed by the Director in a separate part of 43 the parking code. I don't have the zoning parking requirements right here in front of me, but 44 there is a table that are allowed reductions by the Director. So it may be that that is where that 45 40 percent came fronl. Amy is going to take a look at that for me. 46 City of Palo Alto November 18, 2009 Page 23 of37 1 In the section of the table that is specifically talking about the required parking spaces for hotels 2 within that table, that line there, that is where it actually specifically says up to a 75 percent 3 specifically for the hotel rooms. 4 5 Commissioner Keller: Okay, well that is useful. I am hoping that probably one of these days we 6 will revisit the Parking Ordinance if only to look at multifamily residential like the Arbor Real 7 project and the adequacy of parking there and relative to neighborhoods. So we might want to 8 look at this as well. 9 10 Mr. Williams: I would suggest that we stay up tonight and do that. 11 12 Commissioner Keller': I don't think it is agendized so it will be a little difficult to do. 13 14 Chair Garber: Okay. Anything else? Commissioner Fineberg. 15 16 Commissioner Fineberg: I would like to come back to the discussion about the intersection of 1 7 Embarcadero and East Bayshore. Recently there were some metering lights turned on at the 18 onramps to 101. I know they were turned on at Oregon. Were they turned on also at 19 Embarcadero? So does this traffic analysis include that recent change in condition? 20 21 Mr. Williams: I would be surprised if it includes it. Probably wouldn't know what the impact is. 22 If the impact is what Caltrans predicts it would be an improvement. They are in the process of 23 monitoring how those are worki~g. Our traffic engineer as well as Caltrans is looking at 24 monitoring that. In the couple of weeks it has been on now it seems to be functioning well and 25 there are not excessive backups being created any more so than existed before certainly. But I 26 don't know and again I would be kind of surprised if they looked at that. We could certainly ask 27 them. 28 29 Commissioner Fineberg: Okay, so if that could be flagged for some attention to see if it has 30 created any situation that has changed since the intersection measurements were made. 31 32 Then I want to also come back to the parking and the Director's reduction of parking. In the 33 Staff Report on page 5 it talks about the reasons for the reductions. It says, "This reduction is 34 requested based on Section 18.52.040 Table 2, which allows for a reduction of up to 75 percent 35 of the spaces required for guest rooms upon approval by Director based on parki1].g study of 36 parking generated by the mixes of uses." When they talk about mixes of uses do they mean the 3 7 services in the hotel for hotel guests like restaurants and meeting rooms or are they talking about 3 8 true mixes of uses as defined by our code and mixed use buildings? 39 40 Mr. Williams: I think in the hotel they are not talking about mixed use buildings like the other 41 kind of reduction. I think they are mostly talking about the things where there would be some 42 overlap between the hotel guests. They would use the restaurant some, they would use the gift 43 shop, whatever gym facilities, and things like that that otherwise would generate trips to and 44 from. It is an acknowledgement that they are not the only ones that are using that especially like 45 a restaurant. So I think what we need to consider is what are those facilities, and as Jennifer was 46 saying some of them seem to be almost wholly supportive of the guests, others particularly the City o/PaloAlto November 18, 2009 Page 24 0/37 1 restaurant would be used by the guests to some extent but would also clearly be used by the 2 community at large. So the study should take into account the fact that some of those reductions 3 relate very directly and some of them less directly, and we need to all feel comfortable that that 4 balance is struck. That is why it provides the flexibility but I do think for the hotels it is really 5 supporting the guests of the hotel and the employees of the hotel, but it is not mixed with 6 residential or mixed with retail necessarily type of thing. 7 8 Commissioner Fineberg: When the standards were implemented and there were minimums put 9 in place for parking spaces per number of rooms did they not consider or did they not assume 10 that hotel guests would require amenities? So are we double reducing? One it was factored 11 when we made the standard, and two now we reduce again. 12 13 Ms. Cutler: We are actually counting those extra amenity spaces in terms of if you look at the 14 table that calculates the number of parking spaces that is required. That 222 includes not only 15 the space per room but also the number of spaces that would be required for that 200 square feet 16 of retail and each of the other uses, of the restaurant as well as the retail, the gym, the meeting 17 room, all of those things were actually added together. So we are not reducing it double. We 18 added everything together and then from that we are considering reduction. 19 20 Commissioner Fineberg: I would see the sort of double reduction not coming from - I agree 21 with the methodology in your calculation. The place I would see the reduction is when the 22 standards were established did they already assume that you would have a hotel guest conle and 23 there would be a restaurant, and they would go from the hotel room to the restaurant. So the 24 standard for the required parking assumed they would go to the restaurant or was it strictly if 25 there is' no other amenity in the building and there is only a hotel only with restaurants and then 26 you calculate the separate areas separately? 27 28 Mr. Williams: I think the latter. I think that they did not. I mean the one per room was not 29 assuming that there would a restaurant and there would be sharing of some of the amenities, and 30 all that kind of thing. I think you could also argue that one per room, well there are also 31 employees too so it really should be more than one per room, but I think it balances out because 32 y<?u rarely have 100 percent occupancy either, so one was sort of determined as the number. 33 34 I will tell you that when we did the Parking section of the Zoning Ordinance Update that was one 35 use that we really, wanted to target looking at because this is goofy. This language here, I don't 36 know if I have seen that kind of language in other ordinances with the 75 percent of all this stuff. 37 So we wanted to survey other comnlunities and see what they had and we just ran out of time 38 and didn't get to look specifically at hotels. Maybe we would have spent more time if we knew 39 we had so many of them on the drawing board a few years later. 40 41 Commissioner Fineberg: Okay. The last item on that parking issue is has there been or should 42 there be consideration of any TDMs and would they be viable given this site of the property? 43 44 Ms. Cutler: The idea of having a TDM was something that we considered but felt really would 45 be appropriate if there had been found to be some potential impact from traffic and 46 transportation. Since the studies for that showed that there wasn't going to be any kind of City of Palo Alto November 18,2009 Page 25 of37 1 potential impact there there wasn't any kind of connection that we could make in terms of 2 requiring any kind ofTDM. 3 4 Chair Garber: Commissioner Lippert and then Martinez. 5 6 Commissioner Lippert: On a follow up on the parking again. I just want to make a couple of 7 comments here. Number one, in a hotel particularly a business hotel generally you have mUltiple 8 guests that are coming together, often times traveling together, but then they stay in separate 9 rooms. So again that would support a reduction in terms of the parking because let's say going 10 to the hotel and you haven't really increased the number of cars associated with that group. 11 Especially since businesses have become very tight in terms of traveling these days. 12 13 The second comment I wanted to make is generally associated with a business hotel that is 14 located in a remote location like this, I don't know who the operator is but my assumption is that 15 there would be some sort of shuttle bus to connect the hotel with the Downtown of Palo Alto and 16 being able to get around. Yes, the train station, and even the Research Park. So maybe that is 17 something that the applicant would want to address early on and include it in as part of the report 18 that there would be some sort of shuttle bus. We can't condition it but it would definitely 19 support the parking reduction right up front. 20 21 Then the second comment I wanted to make is with regard to the operation and my assumption is 22 that it will also be the current restaurant that is there. That is a lunchtime destination. Well some 23 people might be in the hotel roonlS at noon but not me. The idea is that hotel guests generally 24 check-in in the evening sometime between three and five, maybe even as late as six or seven at 25 night. During the daytime hours there are very few guests in their hotel rooms. They are out 26 doing business or whatever. So the people that are arriving for lunch and using the restaurant 27 there it is what we have in terms of the dual parking on residences and commercial spaces. It is 28 very similar. So again that would support the parking reductions. So that is how I could see and 29 I could begin to support parking reductions there. 30 31 Then one last comment going back to the shuttle bus. If the shuttle bus did go to the Palo Alto 32 Train Station that in its way would be sort of a mini Transportation Demand Management 33 Program because people that lived in Redwood City, Mountain View that were working in the 34 hotel could be picked up by the shuttle bus and brought to the hotel to work, and they don't need 35 to bring their cars. 36 37 I Chair Garber: Commissioner Martinez. 38 . 39 Commissioner Martinez: Thank you. The reduction of 56 parking spaces is kind of a lot. I am 40 sympathetic that there is a way to sort of manage it to make it work. Commissioner Lippert is 41 more creative than I am at that. This restaurant is not a hotel restaurant. That sort of gives me 42 pause to whether we are sort of inviting something that could be a disaster. It is a popular 43 restaurant at lunch and dinner. The number of spaces that are being asked to be reduced could 44 really create problem both for the City and for the uses there. 45 City of Palo Alto November 18,2009 Page 26 of37 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 I am not used to business hotels sort of being sort of transit friendly. My experience is they are a lot of cars. The opportunity for car sharing might be after people arrive there on their own to go to an event but usually they arrive on their own. It may be less than ten percent that opt to do car sharing. So I would really ask the applicant to look for opportunities to increase the parking and maybe try to get the reduction down to 25 cars. Something really that has a little bit of a pressure relief to it. I had a couple of other comments that I will make now. I am still not convinced at all that this entrance on the back, the porte-cochere on the back, is a viable option. I am intrigued by the way Commissioner Lippert has described the sort of way finding of sort of being able to see an entrance that is not really the entrance when you approach, and then go to the fork in the road and perhaps only have a 50 percent chance of getting it wrong. It just seems to me that a circle by the tower is pretty powerful and it wants to draw people to that as an entrance. If not, don't have it there. I think it is important as a sort; of an urban design element if you make it work for what it is, but if it is a suggestion that this is sort of the entrance to the facilities and you don't have to think about it I think that is kind of the wrong assumption. I don't think it works for city design to have those kinds of symbols that really mislead you and require signage to point you in the right direction. I think that shows a weakness in the design. So I would really advocate this fire entrance to be fired up a little bit more and serve the hotel, serve the restaurant, serve as the entrance to the facility even if the parking for the hotel has to be a little bit farther away. Thank I you. Chair Garber: Could I ask the architects to walk us through the entry sequence and give us perhaps maybe a little better feel as to what it is we will see and maybe address some of the issues as to how the massing of the building works at the comer, etc.? That might help the Commissioners get a better feel for what the experience actually is. Ms. Munoz: You mean as for instance a guest of the hotel how they would approach? Chair Garber: Sure. I am talking very experientially here and maybe that will help our conversation a little bit. Ms. Munoz: Sure. I totally neglected to even use the model that we brought so maybe that might help. I will go grab that and bring it back to the microphone. Chair Garber: You can use the portable microphone right there if that will help. Ms. Munoz: Okay, so the idea is that as you come down East Bayshore and enter following this patterned driveway the idea is that if you are going to the hotel entrance we are trying to do exactly what Commissioner Fineberg was talking about in trying to find a way architecturally to emphasize the main entrance of the hotel, and treat it in a way that draws your attention there. We also feel that as you approach this main driveway you are following this pattern that is very deliberately leading you towards the hotel entrance. There are also opportunities in this enlarged drive porte-cochere area to emphasize with some kind of feature that also kind of enhances your view down this driveway. So then when you enter the main entrance you are greeted by a large double story lobby and can see through to the courtyard. So that is the kind of sequence that we City of Palo Alto November 18,2009 Page 27 of37 1 see. If you need to turn around after you dropped your passenger off this allows for a turnaround 2 to go back and into the parking garage. So that is one idea there. 3 4 Chair Garber: Let me just interrupt while you are there. If I am taking that left hand turn having 5 just come off of 101 and going down Bayshore, what causes me to know to take that left hand 6 tum? 7 8 Ms. Munoz: From Embarcadero? 9 10 Chair Garber: Sure. 11 12 Ms. Munoz: Well what we planto do in terms of monument signage, and I know this is maybe 13 perhaps getting to your point of a weakness needing to use signage, but we would want to place 14 the monument sign for the hotel very deliberately close to the driveway entrance. We also 15 architecturally are trying to really architecturally emphasize this comer of the building as 16 something more dramatic and that would again draw you towards this side as the n1ain hotel 17 entrance. 18 19 Chair Garber: I am going to interrupt briefly. In your elevations of the Bayshore you have 20 indicated an area near the comer that is to be for signage. How does that work? That is on the 21 building itself I mean. 22 23 Ms. Munoz: Oh right. So the idea in terms of signage we would want to' place afreestanding 24 monument sign here near the driveway entrance. We also have an opportunity on the building 25 for some hotel signage close to again drawing it all towards this end of the building. Any hotel 26 related signage to draw you here. 27 28 Chair Garber: I think Commissioner Martinez has a question. 29 30 Commissioner Martinez: You started along Bayshore not at Embarcadero coming off the 101, 31 and from where I sit that entrance to the courtyard is so powerful and then you have that lovely 32 PG&E tower sort of also kind of the little Eiffel Tower of the Embarcadero. You have all of that 33 happening right there at that comer. Why would I want to turn right and go away from that? 34 Isn't that sort of drawing me into the hotel? So aren't you sort of working against that? 35 36 Ms. Munoz: Well, I definitely see your point but I can also see that this is trying to give you a 37 slightly different experience as a destination once you enter the site. Then this becomes more a, 38 it is not a point that I would actually want to see a lot of traffic. I would rather have this be an 39 attractive place where I have a little bit of calm and have this nice seating area as opposed to 40 . having this be this hub of cars driving in and out, even though I totally understand your point. I 41 can see this working nicely as well. 42 43 Chair Garber: As a caution to Commissioner Martinez and I can be counseled by Staff here, 44 short of there being an issue with the zoning and how the land is being used we have limited 45 impact as to direction in terms of massing, etc. Am I correct here? I mean we could create 46 suggestions for the ARB to go and look at some of these issues, yes? City of Palo Alto November 18,2009 Page 28 of37 1 2 Ms. Cutler: You are reviewing this in terms of Site and Design as well as the rezoning. As the 3 Staff Report describes the area that the Planning Commission is supposed to be focusing on is 4 the use, and making sure that the \Vay the site is going to be used, so there is a bit of site planning 5 in that, the way the site is going to be used is appropriate for the surroundings. 6 7 Chair Garber: But we have on other projects given a list of concerns that we would like the ARB 8 to address, which we can pass on. 9 10 Ms. French: Absolutely. I do want to make sure you have got in front of you the Site and 11 Design Review findings in the Record of Land Use Action daft under Section 5. There are four 12 findings. One to ensure construction and operation of the use in a manner that is orderly, 13 harmonious, and compatible. It is also on page 2 and 3 of the Staff Report so you probably read 14 that through in the Staff Report. So there is that compatibility. 15 16 Chair Garber: Yes, got it. I think actually gives us enough leeway to have these conversations. 17 Commissioner Martinez, anything further? If you don't, I do. 18 19 Commissioner Martinez: No, but I have tried very hard not to say anything about the building 20 design. So lam aware of that problem. 21 22 Chair Garber: Sure go ahead. 23 24 Conimissioner Lippert: I just want to make one other follow up observation. I appreciate your 25 acknowledgement of the way I view the project even though we may differ. One of the things 26 that I also find very refreshing about having the porte-cochere on the backside of the building is 27 that a fault with a lot of architecture today is that a building doesn't address all sides. In fact you 28 wind up with a side that orphan or drab or dead, and just is not inviting at all. Now maybe that is 29 the purpose of having a backside of a building is to say that this is not the front, but in this case 30 because it is such a prominent building located with a lot of area around it it is going to be highly 31 visible. So having the entrance on the backside may not be such a bad thing because it does in 32 fact create ,an interest around all sides of the building. The weakest side of course being the side 33 that faces the Porsche dealer. 34 35 Chair Garber: Commissioner Keller, you have a light. 36 37 Commissioner Keller: Yes, thank you. The first comnlent that I am going to make is that I can 38 understand the idea of way finding from East Bayshore. I am pleased with the idea that there is 39 , going to be a monument sign on East Bayshore because I can tell you coming from South Palo 40 Alto crossing over onto East Bayshore from San Antonio Road I almost miss Mings because 41 there are a bunch of driveways before it and I never figure out which is the right driveway. So I 42 am glad that is being corrected. 43 44 I can understand that the fork once you enter the property from East Bayshore knowing whether 45 to tum left to go to the restaurant or tum right to go to the hotel I think that can be easily dealt 46 with with onsite signage. City of Palo Alto November 18,2009 Page290f37 1 2 I think the part that hasn't really been addressed is the person coming from 101 or crossing over 3 101 on Embarcadero Road. That person seeing an address of 1700 Embarcadero Road is going 4 to stay on Embarcadero Road and not know to turn right. The image that I am having in my 5 mind is if you ever drive on highway 17 down to Santa Cruz,'somewhat before you reach Santa 6 Cruz, before you reach Scotts Valley there is th,is huge sign that says Clair's Retreat three miles 7 to the left. I am sort of imagining that there would be some sort of sign saying if you want to go 8 to this hotel or restaurant turn right from Embarcadero onto East Bayshore, because that is 9 essentially what you are telling people to do. I am not sure who is going to know to do that. I 10 think people are going to go straight on Embarcadero Road and they are going to see the hotel or 11 restaurant and figure out that they have to enter-through the side, the driveway on Embarcadero 12 Road, and just keep going around on that route. I am not sure exactly how to address that but I 13 think that is what most people are going to do because they are not going to know to tum right on 14 East Bayshore. 15 16 That being said, actually I think that some people will tum right on East Bayshore and those are 17 the people that realize that that intersection is so clogged that you can turn right more easily than 18 going straight. So maybe the bad traffic will encourage people to tum right because you can do 19 that free right tum without waiting for the light. Six of one/half a dozen of the other. 20 21 The second thing I am sympathetic with the comments of Commissioner Martinez with respect 22 to parking. Taking a look at the underground parking in sheet A6, can we put that up on the 23 screen? If you look at that it is sort of this Delta shape if you will the Greek letter Delta shape. 24 It is sort of parallel to the arrangement of the building. It is not clear why the parking lot has to 25 parallel the shape of the building. If one were to take the diagonal portion on the left and replace 26 that with two sort of vertical portions on the map and in some sense create three arms these all 27 being underground I am wondering why that is not a feasible thing to do which would provide 28 more underground parking and address some of the deficit. 29 30 Ms. Munoz: If we were to do that we would actually encroach into the public utility easement 31 and the PG&E easement. We were specifically told we had to keep the basement wall a very 32 specific distance away from the public utility easement. So this exactly meets that and follows 33 the building footprint. So we basically'tracked the building wall all the way up and down. 34 35 Commissioner Keller: Okay. So you essentially can't build under the easement. 36 37 Ms. Munoz: We cannot. 38 39 Commissioner Keller: You can however build under to the left inside the interior of the triangle 40 and you can build to the right of the triangle adjacent to the Audi dealership. I am wondering if 41 there is a way to reconfigure that so the building basement goes beyond the building envelope 42 and allows for more parking that way. 43 44 Ms. Munoz: We did look at schemes that did exactly that but we were trying to be sensitive to 45 constructability and construction costs, and have the basement follow the building footprint. So 46 this is where we ended up. City of Palo Alto November 18,2009 Page300f37 1 2 Commissioner Keller: I appreciate that. Thank: you. So a couple of comments about that. First 3 of all, I do recognize that some people will arrive here using shuttles. I do realize that some 4 people will leave here using shuttles. I think that that is unlikely to be the case for those using 5 the restaurant. They are either onsite using the restaurant or they are offsite driving. Do we 6 know whether this hotel is going to have stays of30 days or less or stays greater than 30 days 7 with a Development Agreement? Has that been determined yet? 8 9 Ms. Cutler: It-will be required to meet the current code. Anything more specific than that has 10 not been discussed. 11 12 Commissioner Keller: So do we know the answer to that? 13 14 Mr. Northway: There are no plans at this time to have anyone there longer than 30 days. In your 15 thinking about parking although Wu and Vicky would love to have 100 percent occupancy as 16 would the City, I think we all know realistically hotels are not 100 percent occupied. 17 18 Commissioner Keller: Thank: you. I think Commissioner Fineberg has a follow up. 19 20 Commissioner Fineberg: Will the rooms still have kitchen units in them? 21 22 Mr. Turner: Yes. The basic idea and Wu would like to speak to you a little further about it, he 23 can do it now or later, the basic idea of who will stay here will be people who will probably be 24 here for maybe a week or ten days. That is why the ability to have a kitchen in the room, that is 25 the kind of market they are looking for. Wu can add more to it either after when we have the 26 three minutes of if you would it right now. 27 28 Commissioner Keller:. I would invite her to address us right now. 29 30 Chair Garber: Sure, why don't you take this as the formal opportunity to respond to any of the 31 public comments or anything else? 32 33 Mr. Wu-chung Hsiang, Applicant: Thank: you. Vicky and I own this piece of land. Now, at the 34 moment when you come to Mings in fact it also comes from the back. It is impossible to drive in 35 from Embarcadero Road because the one way if you take the front you cut a big -you see we 36 have the front door there. We always come in from the back. It is impossible to come in from 37 there. 38 39 About the restaurant, we actually thought about abolishing the restaurant if necessary. Because it 40 will be very expensive to build a parking lot of two levels. Impossible. So we actually thought 41 about that but then everybody said we have to keep Mings. We only kept a quarter of the size of 42 Mings. So what we will do if necessary, if the restaurant is doing well, very well, then we have 43 valet parking. We can get valet parking because the times changed. You see only the 44 lunchtimes are sort of busy now and we can't have that. Dinnertime we can always have valet 45 parking or something. So therefore for the cost of building the underground, because Palo Alto City of Palo Alto November 18, 2009 Page 31 of37 1 Management Program, and whether that can be met by the shuttles or by valet parking. I think 2 that is certainly appropriate, but we don't have any way to require that without having TDM 3 measures, I think those are perfectly reasonable and achievable measures, which I am 4 presuming, or my understanding is the applicant is going to do anyway. So I think that is quite 5 reasonable. Thank you. 6 7 Chair Garber: Commissioner Lippert, perhaps a motion to organize us? 8 9 MOTION 10 11 Commissioner Lippert: I will try to make a motion but I have a comment first. I do see another 12 way of getting around the parking issue. Again, this has to do with hours of the day and being 13 able to share parking. Perhaps the property owners might be able to enter into an offsite parking 14 agreement with the adjacent office building that during evening hours when the hotel is maxed 15 out they would be able to simply park there. Then we know the next day that usually early 16 people leave the hotel to go on and do their business. That is an excellent idea, Commissioner 17 Keller. Perhaps the adjacent properties have an offsite agreement for using the commercial 18 office parking for restaurant parking during evening hours. 19 20 So with that what I would like to do is move that the Planning and Transportation Commission 21 recommend the City Council adopt the Negative Declaration and environmental assessment and 22 approve the requested zone change to Service Commercial with a Site and Design Review 23 Combining District, CS(D), and approve the Site and Design Review and Variance application 24 for development of a four story hotel and restaurant on the property located at 1700 Embarcadero 25 Road subject to the conditions of approval on findings in the Record of Land Use. I would like 26 to add to that that the Staff work with the applicant in terms of working out the under-parking 27 constraints either through a Transportation Demand Management Program or an offsite parking 28 agreement for the overflow on the adjacent comnlercial office buildings. 29 30 Chair Garber: Do we hear a second? 31 32 SECOND 33 34 Commissioner Keller: I will second. 35 36 Chair Garber: Commissioner Keller seconds. Would the maker like to address his motion? 37 38 Commissioner Lippert: No, I think we have had enough discussion here. I have heard from all 39 of my Commissioners and hopefully we have addressed the most significant issue here, which is 40 the parking. I entertain any other amendments that my Commissioners would want to make to 41 see this project move forward. 42 43 Chair Garber: The seconder? 44 45 Commissioner Keller: I understand that the intent of the discussion of the maker, Commissioner 46 Lippert, in terms of Transportation Demand Management, if you will Transportation Demand City of Palo Alto November 18,2009 Page 33 of37 1 Management or Parking Demand Program in some sense dealing with one or the other to address 2 the parking issue. That is my interpretation of ConlDlissioner Lippert said. 3 4 I am going to address something that I have not addressed already and that is that I appreciate the 5 photographs taken from the Baylands, and particularly from Bixby Park the height there. That 6 addresses a major concern that I had about the sight lines and the degree to which a 50-foot 7 building would be visible from Bixby Park. I trust the applicant being able to say that they 8 couldn't see the very tall story pole of the PG&E tower. If they are not able to see that then I 9 presume that they wouldn't have been able to see the much shorter 50-foot building for the hotel. 10 11 I am assuming that the 50-foot building is 50 feet above the raised grade. So when the grade is 12 raised by three or four feet or however many feet it is raised by that the height is 50 feet 13 measured from the new grade not from the original grade. So I don't think that that changes the 14 visibility because the PG&E tower is still much higher, but it is worthwhile to note that raising 15 the grade does raise the building slightly above the 50-some odd feet above the original grade. 16 17 I think in some sense we have a project here that.as many design projects are over constrained 18 and it is kind of hard to satisfy all of the needs here. I think that there are a number of challenges 19 that the ARB is going to have to address. One of those challenges is way finding. How do you 20 figure out where the entrance of the hotel is, and if something can be done in terms of the 21 monument sign and other way finding signs within the property for East Bayshore, particularly 22 since there is some bike parking, which I think is great. Way finding for bikers so that they 23 know how to get to the overpass over 101 and know how to get to the bike paths in the Baylands 24 I think would be important amenities on the property that should be considered. 25 26 I do think that some solution to the problem of drawing people onto East Bayshore rather than 27 onto Embarcadero Road entrance, some solution to that is going to have to be found with respect 28 to this. Although if you are coming down East Bayshore in the logical northerly direction it 29 makes sense, you see this entrance, you go in there, but if you are coming from anywhere else 30 you won't know that that entrance is there. So visual cues of some sort would be helpful. I don't 31 suppose you would want a big arrow pointing in the southern direction along the edge of 32 building but something would be quite useful. 33 34 It is interesting that we have two hotel projects that we are reviewing today. This does say 35 something about the fact that we did change the CS zoning in order to encourage the creation of 36 hotels. I am hoping that the fact that some hotels have been built recently, the Rosewood, the 37 hotel project that was being mentioned by Commissioner Lippert with respect to Marsh Road 38 and 101 indicates that there is still a viable opportunity for hotels. 39 40 I look forward to eating at the Mings Restaurant when it reopens and I am sure a large segment 41 of the community will miss it in the years that it is under construction. 42 43 Chair Garber: Commh;;sioners, discussion. I will go. I am in support of the motion. I do believe 44 that the findings for the Variance can be found such that the property does enjoy the privileges of 45 other properties in the vicinity and is within the same zoning district. 46 City of Palo Alto November J 8, 2009 Page 34 of37 1 I would like to ask for a friendly amendment that Staff engage the applicant to study the impact 2 of the trees along Errlbarcadero relative to the impact on neighbor's.signage. 3 4 Commissioner Lippert: I accept that. That was one of my comments earlier on. 5 6 Commissioner Keller: Fine with me. 7 8 Chair Garber: Okay. Perhaps a second one and that is that the trees in the parking lot be found 9 from the Baylands Master Plan Tree List and/or as recommended by the City Arborist or agreed 10 to by the City Arborist. 11 12 Commissioner Lippert: Yes, I think that is definitely a problem area and I agree with your 13 amendment. 14 15 Commissioner Keller: Likewise. 16 17 Chair Garber: Relative to the entrances and the issue of way finding I do not disagree with a 18 number of the comments that Commissioner Martinez in particular had, however I do believe 19 that the issue of trying to enter the site from Embarcadero is problematic. I do believe that the 20 way that I read the building is contrary to the way in which I am hearing the applicant is 21 expecting the building to be used. I find it more difficult to reconcile myself whether that is a 22 planning problem or if you will a cultural one. So I am erring in favor of the applicant here in 23 that I am not finding anything explicit that is contrary wise to the intent of the zoning and will 24 trust that the use of the property will be made clear both by the architecture as well as the likely 25 occupants. 26 27 So with that I think I will also look forward to some if not friendly anlendments then potentially 28 a list of things that we might forward onto the ARB for their particular attention to be paid to, 29 which we may have other additions to. So Commissioner Martinez and then Commissioner 30 Lippert. 31 32 Commissioner Martinez: I believe those conditions have been fairly well stated by 33 Commissioner Keller and also by the Chair. The problem of way finding is going to be a 34 challenge. I do want to say that contrary to popular belief I do support this hotel in Palo Alto. I 35 think it will be a great asset to this part of the city. Without commenting about the design I think 36 it is a good start. 37 38 I want to also acknowledge that the cultural significance of the entrance is important. If there is 39 confidence that that will work I am all for it. I think the model addresses my concern about the 40 importance of the Embarcadero side. I think the way it steps down, the way it opens up, the way 41 it is different from the other sides of the hotel on the most significant comer of the project makes 42 that work. I think you will have a challenge in keeping hotel visitors from wanting to go in that 43 way and use up all the parking for the restaurant that is on that side, but I think you will find a 44 way to make it work. 45 City o/PaloAlto November 18,2009 Page 35 0/37 1 It is a good proj ect. I want to reinforce the recommendation that the ARB challenge the 2 applicant to come up with a signage program as necessary but not dominant to make this project 3 work. In other words, I don't want to see signs everywhere I want to see them where they 4 absolutely have to be. With that I am going to say that I am supporting the motion. Thank you. 5 6 Chair Garber: Commissioner Lippert and then Fineberg. 7 8 1 Commissioner Lippert: I just want to make a couple of brief comnlents here for the 9 Architectural Review Board. The first thing is that I don't think yours is the first hotel that has lOan Eiffel Tower element out in front. In fact, this is much more desirable than the one in Las 11 Vegas. 12 13 Again, for the Architectural Review Board and for the applicant the two-story element I think 14 could be a very powerful gesturing element to Embarcadero Road especially greeting people as 15 they come off of Bayshore Freeway. What I think would be helpful to study or just take a look 16 at is not only the fayade and trying to get the circular element to be expressed in some way to 17 that end that is facing the frontage road, but also I think there is an opportunity here to create 18 greater connection between the courtyard and the roof terraces. Specifically what I am thinking 19 about is perhaps there could be some sort of external staircase that comes up from the courtyard 20 around the face of the building, and then retunling on the outside of the building and connecting 21 up with the roof garden, thereby connecting that negative space with the positive space that is on 22 the roof. I think that could be a really great asset or piece of punctuation both for creating more 23 interest on that fayade as well as creating a procession of some kind for the guests at the hotel as 24 they come through swimming pool court. So that is just a comment. 25 26 Regarding your palette of materials I have one minor suggestion. When it comes to using an 27 EFIS system you might want to look at a new product, Icenene, which is a soy-based rigid foam 28 product. I don't know if it comes in boards or not. It is a sustainable material. 29 30 Chair Garber: I have a couple of other things to add to the ARB's list. First of all, in response to 31 a number of the comments for the ARB to look specifically at the way in which the open comer, 32 the massing of it to see if that is going to meet their review. 33 34 Also, to look at the entry itself on that fayade relative to its size. Is it strong enough to compete 35 against the potential left turn? Are there opportunities to emphasize that decision through 36 landscaping, through gateway sorts of elements that go into that secondary parking lot that leads 37 you to the restaurant, etc.? It seems to me there are a variety of different strategies that they may 3 8 want to have some suggestions regarding that. 39 40 Commissioner Fineberg and then we will get to our vote. 41 42 Commissioner Fineberg: I will be supporting the nl0tion. I believe the findings are present for 43 the zone change, the Site and Design Review process, and the Variance process. 44 ; 45 One quick clarification just to make sure there were no misunderstandings of an earlier comment 46 I made. When I referred to the poor way finding and the drab basement that one drives around in City of Palo Alto November 18,2009 Page 36 of37 1 circles, in this building I meant here at City Hall. I was not referring to this building, the project 2 that you are applying for. So just to make sure that nobody thinks that was about the project. 3 Thank you. . 4 5 Chair Garber: Commissioner Keller. 6 7 Commissioner Keller: I want to add one more thing for the ARB review. That is to consider the 8 arrangement of tree coverage over parking, and in particular the idea of adding additional fingers 9 separating parking spaces more frequently to allow for tree coverage. I think that could be done 10 without major changes to the design. Thank you. 11 12 MOTION PASSED (5-01-1, Commissioner Holman recused, Commissioner Tuma absent) 13 14 Chair Garber: All those in favor of the motion as stated say aye. (ayes) All those opposed~ The 15 motion passes unanimously with Commissioners Martinez, Fineberg, Garber, Keller, and Lippert 16 voting yea, and Commissioner Tuma absent and Commissioner Holman recusing herself. City of Palo Alto November 18, 2009 Page 37 of37 ATTACHMENT J ENVIRONMENTAL CHECKLIST FORM City of Palo Alto Department of Planning and Community Environment PROJECT DESCRIPTION 1. PROJECT TITLE 1700 Embarcadero Road Palo Alto, California 2. LEAD AGENCY NAME AND ADDRESS City of Palo Alto Department of Planning and Community Environment 250 Hamilton Ave. Palo Alto, CA 94303 3. CONTACT PERSON AND PHONE NUMBER Jennifer Cutler, Planner City of Palo Alto 650-329-2149 4. PROJECT SPONSOR'S NAME AND ADDRESS Stoecker & Northway Architects, Inc. 437 Lytton Avenue Palo Alto, CA 94301 5. APPLICATION NUMBER . 09PLN-00175 6. PROJECT LOCATION 1700 Embarcadero Road Palo Alto, CA Parcel Numbers: 008-03-065 & 008-03-064 The 2.5 acre project site is located in the northern section of the City of Palo Alto, in the northern part of Santa Clara County, east of U. S. Highway 101. The proposed project site is bounded by Embarcadero Road to the north, East Bayshore Road to the west, and private offices to the east and south, as shown on' Figure 1, Vicinity Map. 1700 Embarc'adero Road Page 1 Negative Declaration 7. GENERAL PLAN DESIGNATION: The General Plan designation is Service Commercial per the Palo Alto 1998 -2010 Comprehensive Plan. This land use designation is for facilities relying on customers arriving by car that don't necessarily benefit from being in high volume pedestrian areas and includes auto services and dealerships, motels, lumberyards, appliance stores, and restaurants, including fast service types. Non-residential floor area ratios range from up to 0.4. The proposed project, which is in close proximity to a freeway off ramp and includes a restaurant and hotel, is consistent with the land use designation. 8. ZONING The Zoning designation for this site is currently Planned Community (PC). . The proposed project includes rezoning the property to Service Commercial (CS) with a Site and Design Review Combining District (D). The existing zone was specific to the restaurant existing on the site and is required to be rezoned for any new development on the site. The proposed CS zone is contained in the Palo Alto Municipal Code (PAMC) Chapter 18.16. The CS commercial district provides for citywide and regional services that may be inappropriate in neighborhood or pedestrian-oriented shopping areas, and which generally require automotive access for customer convenience, servicing of vehicles or equipment, loading or unloading, or parking of commercial service vehicles. The site and design review (D) combining district is intended to provide a process for revi.ew and approval of development in environmentally and ecological1y sensitive areas, in order to assure that use and development will be harmonious with other uses in the general vicinity, will be compatible with environmental and ecological objectives, and will be in accord with the Palo Alto Comprehensive Plan. The proposed uses are permitted in this zone district. 9. PROJECT DESCRIPTION The proposed project is the removal of one existing'lot line to create one new lot, the demolition of one existing restaurant building, and construction of a new four-story restaurant and hotel building with one , level of underground parking (Figure 2, Project Site Plan). The new building is proposed to be 117,698 square feet and wil1 be in approximately the same location as the existing '15,180 square foot building to be demolished with additional building extending toward the rear of the lot away from Embarcadero Road.' The maximum proposed building height is 50 feet. The proposed development will also include surface parking. The proposed project includes a one-level underground parking lot including 90 parking spaces. An additional 76 spaces are proposed as surface parking along three sides of the new building. A total of 166 parking spaces are proposed on the site. The underground garage has ingress and egress from the side of the building facing the rear property line (shared with 2465 East Bayshore Road) on the comer of the building closest to East Bayshore Road. The main restaurant entrance will be at the comer of the building closest to the intersection of Embarcadero Road and East Bayshore Road, and the hotel will have the main pedestrian entrance on along the rear, facing away from Embarcadero Road. The proposed landscaping will include various ground cover and low plantings, and numerous parking lot trees, species to be determined as part of the architectural review process. 10. SURROUNDING LAND USES AND SETTING ~ The site is located in the northeastern area of the City of Palo Alto and' is designated Service Commercial by the Comprehensive Plan and is adjacent to office buildings on two sides with Embarcadero Road and 1700 Embarcadero Road Page 2 Negative Declaration East Bayshore Road adjacent to the property to the north and west. Additional offices are located across both streets. The site is one block away from the US Highway 101. 11. OTHER PUBLIC AGENCIES • County of Santa Clara, Office of the County Clerk-Recorder ENVIRONMENTAL CHECKLIST AND DISCUSSION OF IMPACTS EVALUATION OF ENVIRONMENTAL IMPACTS 1) A brief explanation is required for all answers except "No Impact" answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question. [A "No Impact" answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved (e. g. the project falls outside a fault rupture zone). A "No Impact" answer should be explained where it is based on project-$pecific factors as well as general standards (e. g. the project will not expose sensitive receptors to pollutants, based on a project-specific screening analysis).] 2) All answers must take account of the whole action involved, including off-site as well as on-site, cumulative as well as project-level, indirect as well as direct, and construction as well as operational impacts. 3) Once the lead agency has determined that a particular physical impact may occur, then the checklist answers must indicate whether the impact is potentially significant, less than significant with mitigation, or less than significant. Potentially Significant Impact" is appropriate if there is substantial evidence that an effect may be significant. If there are one or more "Potentially Significant Impact" entries when the determination is made, an EIR is required. 4) "(Mitigated) Negative Declaration: Less Than Significant With Mitigation Incorporated" applies where the incorporation of mitigation measures has reduced an effect from "Potentially Significant Impact" to a "Less than Significant Impact." The lead agency must describe the mitigation measures, and briefly explain how they reduce the effect to a less than significant level (mitigation measures from Section 17, "Earlier Analysis," may be cross-referenced). 5) Earlier analysis may be used where, pursuant to' the tiering, program EIR, or other CEQA process, an effect has been adequately analyzed in an earlier EIR or negative declaration .. Section 15063 (C)(3) (D). In this case, a brief discussion should identify the following: a) Earlier Analysis Used. Identify and state where they are available for review. b) Impacts Adequately Addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. c) Mitigation Measures. For effects that are "Less than Significant with Mitigation Measures Incorporated," describe the mitigation measures which were incorporated or refined from" the earlier document and the extent to which they address site-specific conditions for the project. 1700 Embarcadero Road Page 3 Negative Dec1aration 6) Lead agencies are encouraged to incorporate into the checklist references to information sources for potential impacts (e.g. general plans, zoning ordinances). Reference to a previously prepared or outside document should, where appropriate, include a reference to the page or pages where the statement is substantiated. 7). Supporting Information Sources: A source list should be attached, and other sources used or individuals contacted should be cited in the discussion. 8) The explanation of each issue should identify: a) the significance criteria· or threshold, ifany, used to evaluate each question; and b) the mitigation measure identified, if any, to reduce the impact to less than significance. DISCUSSION OF IMP ACTS The following Environmental Checklist was used to identify environmental impacts, which could occur if the proposed project is implemented. The left-hand column in the checklist lists the source(s) for the answer to each question. The sources cited are identified at the end of the checklist. Discussions of the basis for each answer and a discussion of mitigation measures that are proposed to reduce potential significant impacts are included. A. AESTHETICS Issues and Supporting Information Sources Potentially Potentially Less Than No Resources Significant Significant Significant Impact Issues Unless Impact Would the project: Mitigation Incorporated a) Substantially degrade the existing visual X character or quality of the site and its 1,2,8 surroundings? b) Have a substantial adverse effect on a 1, i X public view or view corridor? MapL4 c) Substantially damage scenic resources, including, but not limited to, trees, rock 1, X outcroppings, and historic buildings within MapL4 a state scenic highway? d) Violate existing Comprehensive Plan 1,2,8 X policies regarding visual resources? e) Create a new source of substantial light or X glare which would adversely affect day or 1,2,8 nighttime views in the area? f) Substantially shadow public open space 1,2 X (other than public streets and adjacent sidewalks) between 9:00 a.m. and 3:00 p.m. from September 21 to March 21 ? DISCUSSION: The proposed project includes replacing the existing building with a: new design and new "landscaping. While this will change the existing visual character of the site, it will be reviewed by the Architectural Review board to ensure that it does not degrade it. The project site is located approximately lh mile from the Palo Alto Baylands Preserve. The design of the landscaping and signage on the site would include elements conforming with the Baylands Master Plan. The proposed project does include new lighting, but will be required to meet the City's 1700 Embarcadero Road Page 4 Negative Declaration standards which restrict light levels. No public views or view corridors ·will be affected by this new building, and retention of existing trees, and the planting of new landscaping will soften the views of the new building from the adjacent public roadways. Mitigation Measures: N one Required. B. AGRICULTURAL RESOURCES In detennining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optionall1).odel to use in assessing impacts on agriculture and fannland. Issues and Supporting Information Resources Sources Potentially Potentially Less Than No Significant Significant Significant Impact Would the project: Issues Unless Impact Mitigation Incorporated a) Convert Prime Farmland, Unique Fannland, or Farmland of Statewide Importance 1, 5 (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California X Resources Agency, to non-agricultural use? b) Conflict with existing zoning for agricultural 1,2- use, or a Williamson Act contract? MapL9,6 X c) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of 1 X Farmland, to non-agricu1tural use? DISCUSSION: The site is not located,in a "Prime Fannland", "Unique Farmland", or "Fannland of Statewide Importance" area, as shown on the maps prepared for the Fannland Mapping and Monitoring Program of the California Resources Agency. The site is not zoned for agricultural use, and is not regulated by the Williamson Act. Mitigation Measures: None Required. C. AIR QUALITY Issues and Supporting Information Resources Sources Potentially Potentially Less Than No Significant Significant Significant Impact Would the project: Issues Unless Impact Mitigation Incorporated a) Conflict with or obstruct with implementation X of the applicable air quality plan (1982 Bay 1,2,8,10 Area Air Quality Plan & 2000 Clean Air Plan)? 1700 Embarcadero Road Page 5 Negative Declaration The City of Palo Alto uses the Bay Area Air Quality Management District's (BAAQMD) thresholds of significance for air quality impacts, as follows: Construction Impacts: The project may involve excavating, grading, and paving activities which could cause localized dust related impacts resulting in increases in particulate matter (PMlO). Dust related impacts are considered potentially significant but may be mitigated with the application of standard dust control measures. Construction equipment would also emit NOx and ROC. However, in order for emissions from construction equipment to be considered significant, the project must involve the extensive use of construction equipment over a long period of time. Based on the size of the proposed project, emissions of NO x and ROC are 'anticipated to be less than signifi cant. Long Term Impacts: Long-term project emissions primarily stem from motor vehicles associated with the proposed project. As discussed in the Transportation/Traffic section of this Initial Study, the project is not expected to result in a significant number of new vehicle trips. Therefore, long-term air-quality impacts are expected to be less than significant. The project would be subject to the following City's standard conditions of approval: The following controls shall be implemented for the duration of project construction to minimize dust related construction impacts: • All active construction areas shaH be watered at least twice daily. • All trucks hauling soil, sand, and loose materials shall be covered or shall retain at least two feet of freeboard. • All paved access roads, parking areas, and staging areas at the construction site shall be swept and watered daily. • Submit a plan for the recovery/recycling of demolition waste and debris before the issuance' of a demolition permit. • Sweep streets daily if visible soil material is carried onto adjacent public streets. Mitigation Measures: N one Required. D. BIOLOGICAL RESOURCES Issues and Supporting Information Resources Sources Potentially Potentiany Less Than No Significant Significant Significant Impact Would the project: Issues Unless Impact Mitigation Incorporated a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, 1,2-X or special status species in local or regional MapNl, plans, policies, or regulations, or by the 10 California Department of Fish and Game or U.S. Fish and Wildlife Service? b) Have a substantial adverse effect on any riparian habitat or other sensitive natura] community identified in local or regional plans, 1,2-X policies, regulations, including federally MapNI protected wetlands as defined by Section 404 of the Clean Water Act (including, but not 1700 Embarcadero Road Page 7 Negative Declaration Issues and Supporting Information Resources Sources Potentially Potentially Less Than No Significant Significant Significant Impact Would the project: Issues Unless Impact Mitigation Incorporated limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? c) Interfere substantially with the movement of any native resident or migratory fish or wildlife 1,2- species or with established native resident or MapN1 X migratory wildlife corridors, or impede the use of native wildlife nursery sites? d) . Conflict with any local policies or <:>rdinances protecting biological resources, such as a tree 1,2,3, S X preservation policy or as defined .by the City of Palo Alto's Tree Preservation Ordinance (Municipal Code Section 8.1 O)? e) Conflict with any applicable Habitat Conservation Plan, Natura] Community X Conservation Plan, or other approved local, 1,2 regional, or state habitat conservation plan? DISCUSSION: The proposed project is a new hotel & restaurant project to be located on a parcel which is almost entirely covered by paving and the existing restaurant bUilding. The developed nature of the site reduces the chance of impacts to candidate-, sensitive·, and special status-species. The site does not include any trees protected by Palo Alto's Tree Preservation Ordinance. The site, includes 24 trees of eight species, five of which are regulated street trees. Substantial changes in landscaping are proposed and would result in a greater number of trees than are currently on the site. Mitigation Measures: None Required. E. CULTURAL RESOURCES Issues and Supporting Information Resources Sources Potentially Potentially Less Than No Significant Significant Significant Impact Would the project: Issues Unless' Impact Mitigation Incorporated a) Directly or indirectly destroy a local cultural resource that is recognized by City Councii 1,2 X resolution? b) Cause a substantial adverse change in the significance of an archaeological resource 1,2· X pursuant to 15064.5? MapLS c) . Directly or indirectly destroy a unique paleontological resource or site or unique 1,2-X geologic feature? MapLS . d) Disturb any human remains, including those 1,2- interred outside of formal cemeteries? MapLS X 1700 Embarcadero Road Page 8 Negative Declaration Issues and Supporting Information Resources Sources Potentially Potentially Less Than No Significant Significant Significant Impact Would the project: Issues Unless Impact . Mitigation Incorporated e) Adversely affect a historic resource listed or 1,2- f) eligible for Jisting on the National andlor MapL7 X California Register~ or listed on the City's Historic Inventory? Eliminate important examples of major periods 1 2-, . X of California history or prehistory? MapL8 DISCUSSION: The Comprehensive Plan indicates that the site is in a low archaeological resource sensitivity zone. Although existing and historic development has altered the native landscape, the potential exists that now-buried Native American sites could be uncovered in future planning area construction. If archaeological materials are discovered the applicant would be required to perform additional t~sting and produce an Archaeological Monitoring and Data recovery Plan (AMDRP) to be approved prior to the start of construction. Mitigation Measures: None Required. F. GEOLOGY, SOILS AND SEISMICITY. Issues and Supporting Information Resources Sources Potentially Potentially Less Than No Significant Significant Significant Impact Would the project: Issues Unless Impact Mitigation Incorporated a) Expose people or structures to potential substantial adverse effects, including the See risk of loss, injury, or death involving: below i) Rupture of a known earthquake fault, as delineated on the most recent 1,2,8 X Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publ~cation 42. ii) Strong seismic ground shaking? 2-MapN-X 10,8 iii) Seismic-related ground failure, 2- including liquefaction? MapN5, X 8 iv) Landslides? 2-MapNS X b) Result in substantial soil erosion or the loss oftopsoi1? 1, 8 X 1700 Embarcadero Road Page 9 Negative Declaration c) Result in substantial siltation? 1 X d) Be located on a geologic unit or soil that is unstable, or that would become unstable as 2-MapNS X a result of the project, and potentially result in on-or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? e) Be located on expansive soil, as defined in l . Table 1S-1-B of the Uniform Bui1ding 2-MapNS X Code (1994), creating substantial risks to life or property? f) Have soils incapable of adequately supporting the use of septic tanks or 1 alternative waste water disposal systems X where sewers are not available for the disposal of waste water? g) Expose people or property to major 1,4,8 geologic hazards that cannot be mitigated X through the use of standard engineering design and seismic safety techniques? DISCUSSION: The entire state of California is in a seismically active area. According to the Comprehensive Plan the project site is in an area that is subject to violent ground shaking in the event of an earthquake and has a high potential for liquefaction but is not in an area subject to surface rupture, expansive soils, or earthquake induced landslides. All new construction will be required to comply with to th~ provisions of the most current Building. Code, portions of which are directed at minimizing seismic risk and preventing loss of life and property in the event of . an earthquake. Therefore, no geological or seismic impacts are expected. Substantial or permanent changes to the' site topography are not expected as site is relatively flat and covered with either building or surface parking. Standard conditions of approval require submittal of a final grading and drainage plan for the project for approval by the Public Works Department prior to the issuance of a building permit. The application of standard grading, drainage, and erosion control measures as a part of the approved grading and drainage plan is expected to avoid any grading-related impacts. The project will not involve the use of septic tanks or alternative wastewater disposal systems. Mitigation Measures: None Required. G. HAZARDS AND HAZARDOUS MATERIALS Note: Some of the thresholds can also be dealt with under a topic heading of Public Health and Safety if the primary issues are related to a subject other than hazardous material use. Issues and Supporting Information Resources Sources Potentially Potentially Less Than No Significant Significant Significant Impact Would the project: Issues Unless Impact 1700 Embarcadero Road Page 10 Negative Declaration Mitigation I Incorporated a) Create a significant hazard to the public or the environment through the routing transport, use, 8 X or disposal of hazardous materials? b) Create a significant hazard to the public or the environment through reasonably foreseeable 8 X upset and accident conditions involving the release of hazardous materials into the environment? c) Emit hazardous emissions or handle hazardous 1,8-X or acutely hazardous materials, substances, or MapN7 waste within one-quarter mi1e of an existing or QfoJ~osed school? d) Construct a school on a property that is subject 1,8 X e) f) g) h) I i) j) to hazards from hazardous materials contami~ation, emissions or ,accidental release? Be located on a site which is included on a list of hazardous materials sites compiled pursuant 1,2-X to Government Code Section 65962.5 and, as a MapN9, result, would it create a significant hazard to 10 the public or the environment? For a project located within an airport land use plan or, where such a plan has not been X adopted, within two miies of a public airport or 1,2,3 public use airport, would the project result in a safety hazard for people residing or working in the project area? For a project within the vicinity of a private airstrip, would the project result in a safety 1, 2, 3 X hazard for people residing or working the project area? Impair implementation of or physically interfere with an adopted emergency response 1,2-X plan or emergency evacuation plan? MapN7 Expose people or structures to a significant risk of loss, injury, or death involving wildland X fires, including where wildlands are adjacent to 2-MapN7 I urbanized areas or where residences are intermixed with wildlands? Create a significant hazard to the public or the 1, 8, 10 environment from existing hazardous materials X contamination by exposing future occupants or users of the site to contamination in excess of soil and ground water cleanup goals developed for the site? D~SCUSSION: The proposed project is the replacement of the existing building containing the Mings Restaurant. The proposed re'staurant & hotel building does not include use of hazardous materials. The. proposed project is not within 1,4 mile of any schools or residential properties. The project site is not identified by either the California Environmental Protection Agency or the California State Water Resources Control Board as a hazardous materials site. The adjacent property at 1730 Embarcadero Road 1700 Embarcadero Road Page 11 Negative Declaration was a former Leaking Underground Storage Tank (LUST) site, but received regulatory case closure status in January 1998. Due to the age of the releases and the location of] 730 Embarcadero down-gradient relative to the subject site in respectto groundwater flow, E2C concluded)n the Phase I Environmental Site Assessment for this project that the likelihood that the .soil and groundwater beneath 1700 Embarcadero Road is impacted at levels of regulatory concern is low. Due to the project's proximity to the Palo Alto Airport, it will be required to include granting of an avigation easement to restrict the height of any futur~ development of the site, therefore the project is not expected to pose airport-related safety hazards. The proposed project will not interfere with either emergency response or evacuation. The project site is not located in a designated fire hazard area. Mitigation Measures: 'None Required. H. HYDROLOGY AND WATER QUALITY Issues and Supporting Information Resources Sources Potentially Potentially Less Than No Significant Significant Significant Impact Would the project: Issues Unless Impact Mitigation Incorporated a) Violate any water quality standards or waste discharge requirements? ] ,2,8 X b) Substantially deplete groundwater supplies or interfere substantial1y with groundwater recharge such that there would be a net deficit 2-MapN2 X in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? c) Substantially alter the existing drainage pattern of the site or area, including through the 1,2,8 X alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on-or off-site? d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or 1,2,3 X substantially increase the rate or amount of surface runoff in a manner which would result in floodin~ on-or off-site? e) Create or contribute runoff water which would exceed the capacity of existing or planned storm water drainage systems or provide 1,2,3 X substantial additional sources o.f polluted runoff? f) Otherwise substantially degrade water quality? 1,2 X g) Place housing within a 1 DO-year flood hazard area as mapped on a federal Flood Hazard 1,2,8 X Boundary or Flood Insurance Rate Map or other flood hazard delineation map? h) Place within a 1 ~O-year flood hazard area 1700 Embarcadero Road Page 12 Negative Declaration structures which would impede or redirect 2-MapN6 X flood flows? i) Expose people or structures to a significant risk of loss, injury or death involve flooding, 2-MapN6 X including flooding as a result of the failure of a N8 levee or dam or being located within a 100-year flood hazard area? j) Inundation by seiche, tsunami, or mudflow? 2-MapN6 X N8 k) Result in stream bank instability? 1,2 X DISCUSSION: The project site is not located in an area of groundwater recharge, and will not deplete groundwater supplies, but it is located in a 100-year flood hazard area. Since the project does not" include housing it is not considered a significant impact. The project site is not in an area that is subject to seiche, tsunami, or mudflow. The project will be required to meet City requirements for stormwater drainage. No impact. During demolition, grading and construction, storm water pollution could result. Non-point source pollution is a serious problem for wildlife dependant on the waterways and for" people who live near polluted streams or baylands. Standard conditions of architectural review approval would require the incorporation of Best "Management Practices (BMPs) for storm water pollution prevention iJ? all construction operations, in conformance with the Santa Clara Valley Non-Point Source Pollution Control Program, and submittal of a stormwater pollution prevention plan (SWPPP)' in conjunction with building permit plans to address potential water quality impacts. City development standards and standard conditions of project approval would reduce potential negative impacts of the project to less than significant. The project includes a one level basement, providing parking spaces for the project. Any intrusion below the groundwater table is expected to be minimal, such that there would be minimal to no diversion of groundwater flow around the basement. Mitigation Measures: None Required. I. LAND USE AND PLANNING Issues and Supporting Information Resources Sources Potentially Potentially Less Than No Significant Significant Significant Impact Would tbe project: Issues Unless . Impact Mitigation Incorporated a) Physically divide an established community? 1,2,8 X b) Conflict with any applicable land use plan, policy, or regulation of an agency with X jurisdiction over the project (including, but not 1,2,3,8 limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? c) Conflict with any applicable habitat conservation plan or natural community conservation plan? 1,2 X d) Substantially adversely change the type or 1,2,8 X 1700 Embarcadero Road Page 13 Negative Declaration Issues and Supporting Information Resources Sources Potentially Potentially Less Than No Significant Significant Significant Impact Would the project: Issues Unless Impact Mitigation Incorporated intensity of existing or planned land use in the area? e) Be incompatible with adjacent land uses or with 1,8 X the general character of the surrounding area, including density and building height? f) Conflict with estabHshed residential, 1,2 X recreational, educational, religious, or, scientific uses of an area? g) Convert prime fannland, unique farmland, or 1,5 ,X farmland of statewide importance (farmland) to non-agricultural use? DISCUSSION: The project site is within a Planned Community (PC) zone, which provides specific regulations unique to the subject site. Any change in the development on the site, beyond what is described in the PC zone, requires a rezoning of the property. The proposed project, a 117,698 square foot four-story hotel with a restaurant and one level of underground' parking, also includes a proposal to rezone the site to Service Commercial to bring the zoning into conformance with the existing land use designation under the Comprehensive Plan. The proposed project is an allowed use as regulated by the' proposed Service Commercial zone in the City of Palo Alto Zoning Ordinance and the existing land use designation in the 1998 -2010 Comprehensive Plan, and, will replace a one- story building that contains one restaurant. The increase from one story to four stories on the site will be dramatic and taller than the two and three-story office buildings in the area but the building is designed so that the tallest portions are farthest from the public roadways with rooftop terraces at the front comer of the building so that the massing is stepped back from the street corner. The resulting impact is therefore expected to be less than significant. The proposed designation for this site is Service Commercial with the Site and Design combining district (CS(D». This zoning is contained in the Palo Alto Municipal Code (PAMC) Chapter 18.16 and 18.30, and is consistent with the Comprehensive Plan land use designation. The project would also include demolition of the existing 15,180 square foot building and installation of new landscaping. This use complies with the zoning and land.use designation as described above. The project will comply with all plans for conservation of biological resources, and would not impact farmland. See Sections Band D for further discussion of these topics. Mitigation Measures: None Required. J. MINERAL RESOURCES Issues and Supporting Information Resources Sources Potentially Potentially Less Than No Impact Significant Significant Significant Would the project: Issues Unless Impact Mitigation Incorporated a) Result in the loss of availability of a known mineral resource that would be of value to· the region and the residents of the state? 1,2 X b) Result in the loss of availability of a 10cal1y-, 1700 Embarcadero Road Page 14 . Negative Declaration Issues and Supporting Information Resources Sources Potentially Potentially Less Than No Impact Significant Significant Significant Would the project: Issues Unless Impact Mitigation Incorporated important mineral resource recovery site delineated on a local general plan, specific plan 1,2 X or other land use plan? DISCUSSION: The City of Palo Alto has been classified by the California Department of Conservation (DOC), Division· of Mines and Geology (DMG) as a Mineral Resource Zone 1 (MRZ-1). This designation signifies that there are no aggregate resources in the area. The DMG has not classified the City for other resources. There is no indication in the 2010 Comprehensive Plan that there are locally or regionally valuable mineral resources within the City of Palo Alto. . '. Mitigation Measures: N one Required. K. NOISE Issues and Supporting Information Resources Sources Potentially Potentia lIy Less Than No Impact Significant Significant Significant Would the project: Issues Unless Impact Mitigation Incorporated a) Exposure of persons to or generation of noise X levels in excess of standards established in the 1,2,8 local general plan or noise ordinance, or applicable standards of other agencies? b) Exposure of persons to or generation of X excessive ground borne vibrations or ground 1,8 borne noise levels? c) A substantial permanent increase in ambient X noise levels in the project vicinity above levels 1,8 existing without the project? d) A substantial temporary or periodic increase in X ambient noise levels in the project vicinity above levels existing without the project? 1,8 e) For a project located within an airport land use X plan or, where such a plan has not been adopted, would the project expose people 1,2 residing or working in the project area to excessive noise levels? f) F or a project within the vicinity of a private 1,2 X airstrip, would the project expose people residing or working in the project area to excessive noise levels? g) Cause the average 24 hour noise level (Ldn) to 1,8 X increase by 5.0 decibels (dB) or more in an existing residential area, even if the Ldn would remain below 60 dB? ! ... .. h) Cause the Ldn to increase by 3.0 dB or more in 1,8 X 1700 Embarcadero Road Page 15 Negative Declaration Issues and Supporting Information Resources Sources Potentially Potentially Less Than No Impact Significant Significant Significant WouJd the project: Issues Unless Impact Mitigation Incorporated an existing residential area, thereby causing the Ldn in the area to exceed 60 dB? i) Cause an increase of3.0 dB or more in an 1,8 X existing residential area where the Ldn currently exceeds 60 dB? j) Result in indoor noise levels for residential 1,8 X development to exceed an Ldn of 45 dB? k) Result in instantaneous noise levels of greater 1,2-Map X 1) than 50 dB in bedrooms or 55 dB in other N3,8 rooms in areas with an exterior Ldn of 60 dB or greater? Generate construction noise exceeding the 1,8 X daytime background Leq at sensitive receptors by 10 dBA or more? DISCUSSION: The project site is located in an area with an existing noise level of approximately 65 Ldn based on Map N3 of the Palo Alto Comprehensive Plan. Most of the proposed activities on the site will be interior activities with some outdoor activities in the courtyard located in the center of the building. California Building Code requirements include a maximum interior Day/Night Average Sound Levels (DNL) of 45dBA or less for hotels and motels, as well as limitations on noise levels between units. Window type will be dictated by these requirements and mechanical equipment to provide ventilation may be required if exterior noise levels require windows to stay closed. With compliance with these requirements of the state building code the impacts are expected to be less than significant. Construction activities will result in temporary increases in local ambient noise levels and vibrations from garage construction. Typical noise sources would include mechanical equipment associated with excavation, grading and construction, which will be short term in duration. Standard approval conditions would require the project to comply with the City's Noise Ordinance (PAMC Chapter 9.10), which restricts the timing and overall noise levels associated with construction activity. Short-term construction that complies with the Noise Ordinance would . result in impacts that are expected to be less than significant. Mitigation Measures: None required. L. POPULATION AND HOUSING Issues and Supporting Information Resources Sources Potentially Potentially Less Than No Impact . Significant Significant Significant Would the project: Issues Unless Impact Mitigation Incorporated a) Induce substantial population growth in an X area, either directly (for example, by proposing 1,2,8 new homes and businesses) or indirectly (for examp]e, through extension of roads or other infrastructure)? b) Disp]ace substantial numbers of existing 1 X 1700 Embarcadero Road Page 16 Negative Declaration Issues and Supporting Information Resources Sources ( Potentially Potentially Less Than No Impact Significant Significant Significant Would the project: Issues .Unless Impact Mitigation Incorporated housing, necessitating the construction of replacement housing elsewhere? c) Displace substantial numbers of people, X necessitating the construction of replacement 1 housing elsewhere? d) Create a substantial imbalance between 1,2 X employed residents and jobs? I " ..... I tively exceed regional or local 1,2 X popUlation projections? DISCUSSION: The project would not add significant population or induce population growth, nor will it displace housing or people, as it will include a new restaurant to replace the existing and a four-story hotel. The proposed project will result in less than significant impact on population or housing. Standard conditions of approval require fees to cover any increased need for housing. Impact will be less than significant, no mitigation is required. Mitigation Measures: None Required. M. PUBLIC SERVICES Issues and Supporting Information Resources Sources Potentially Potentially Less Than No Impact Significant Significant Significant Would the project: Issues Unless Impact Mitigation Incorporated a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other perfonnance objectives for any of the public services: Fire protection? 1,2 X Police protection? 1,2 X Schools? 1',2 X Parks? 1,2 'X Other public facilities? 1,2 X DISCUSSION: 1700 Embarcadero Road Page 17 Negative Declaration The proposed project would not impact fire service to the area and the site is not located in a high fire hazard area. The conditions of approval for the project contain requirements to address all fire prevention measures. The site is located within the jurisdiction of the Palo Alto Police Department. The facility would not by itself result in the need for additional police officers, equipment, or facilities. Standard conditions of approval require fees to cover any increased need for community facilities, schools, and housing. With payment of development impact fees for community facilities, libraries and parks, the project's impact will be less than significant, no mitigation is required. Mitigation Measures: None Required. N. RECREATION Issues and Supporting Information Resources . Sources Potentially Potentially Less Than No Impact Significant Significant Significant Would the project: Issues Upless Impact Mitigation Incorporated a) Would the project increase the use of existing neighborhood and regional parks or X other recreational facilities such that 1, 8 substantial physical deterioration of the facility would occur or be accelerated? b) Does the project include recreational facilities or require the construction or X expansion of recreational facilities which 1, 8 might have an adverse physical effect on the environment? DISCUSSION: The proposed project is a new hotel & restaurant building replacing one existing restaurant building. Though the increase in square footage is 105,698 square feet the users will be temporary visitors to the area or existing residents visiting the restaurant and therefore the project is not expected to· have a significant effect on existing recreational facilities. Development impact fees for parks and community facilities for the increase in floor area are required per City ordinance. No mitigation is required. Mitigation Measures: N one Required. o. TRANSPORTATION AND TRAFFIC Issues and Supporting Information Resources Sources Potentially Potentially Less Than No Impact Significant Significant Significant Would the project: Issues U'nless Impact . Mitigation Incorporated a) Cause an increase in traffic which is substantial in relation to the existing traffic load and capacity of the street system (Le., 1,8,9 X 1700 Embarcadero Road Page 18 Negative Declaration result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? b) Exceed, either individually or cumulatively, a level of service standard established by the 1,8,9 X county congestion management agency for designated roads or highways? c) Result in change in air traffic patterns, 1,2 X including either an increase in traffic levels or a change in location that results in substantial safety risks? d) Substantially increase hazards due to a 1,2 X design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., fann equipment)? e) Result in inadequate emergency access? 1,8 X f) Result in inadequate parking capacity? 1,3,8 X g) Conflict with adopted policies, plans, or X programs supporting alternative 1,2,8 transportation (e.g., pedestrian, transit & bicycle facilities)? h) Cause a local (City of Palo Alto) intersection 1,2,9 X to deteriorate below Level of Service (LOS) D and cause an increase in the average stopped delay for the critical movements by four seconds or more and the critical volume/capacity ratio (V/C) value to increase \ by 0.01 or more? i) Cause a local intersection already operating at 1,2,9 X LOS E or F to deteriorate in the average ! stopped delay for the critical movements by four seconds or more? j) Cause a regional intersection to deteriorate 1,2,9 X from an LOS E or better to LOS F or cause critical movement delay at such an intersection already operating at LOS F to increase by. four seconds or more and the critical VIC value to increase by 0.01 or more? k) Cause a freeway segment to operate at LOS F 1,2,9 X or contribute traffic in excess of 1 % of segment capacity to a freeway segment already operating at LOS F? 1) Cause any change in traffic that would 1,2,9-X increase the Traffic Infusion on Residential Environment (TIRE) index by 0.1 or more? m) Cause queuing impacts based on a 1,2,9 X comparative analysis between the design queue length and the available queue storage -capacity? Queuing impacts include, but are not limited to, spillback queues at project access locations; queues at turn lanes at ; 1700 Embarcadero Road Page 19 Negative Declaration intersections that block through traffic; queues at lane drops; queues at one intersection that extend back to impact other intersections, and spillback queues on ramps. n) Impede the development or function of 1,2 X planned pedestrian or bicycle facilities? 0) Impede the operation of a transit system as a 1,2,9 X result of congestion? p) Create an operational safety hazard? 1,2,8 X DISCUSSION: Through empirical research, data have been collected that correlate to common land uses their propensity for producing traffic. Thus, for the most common land uses there are standard trip generation rates that can be applied to help predict future traffic increases that would result from a new development. The magnitude of the traffic generation by the proposed project was estimated by Hexagon Transportation Consultants by applying to the size of the development the applicable trip generation rates. These calculations, in the table below, are calculated on the basis of the trip generation rates published in the Institute of Transportation Engineers (ITE) manual entitled Trip Generation, seventh edition. The proposed project is the replacement of an existing restaurant with a new building containing a new restaurant and a new hotel with an increase in square footage of approximately 105,698 square feet. Traffic Generation AM Peak Hour PM Peak Hour I Land Use Sizel Daily Daily Peak-Hour Hourly Peak-Hour Hourly Trips ! Rate2 Trips Rate2 Trips Rate2 Existing Restaurant (22) (24) Proposed Hotel 162 8.2 1,328 0.56 91 0.59 96 Net New 69 72 J Size expressed in number of rooms 2Trip rates based on Institute of Transportation Engineers, Trip Generation, seventh·edition. The proposed hotel is calculated to cause an increase of 72 new peak PM Hour trips, which is above the 50 trip threshold for the City of Palo Alto's requirement for a Traffic Impact Assessment. The traffic assessment prepared by Hexagon Transportation Consultants included review of the intersections of Embarcadero Road with East Bayshore Road and with Saint Francis Drive. The calculated increase in delay in the PM Hour was less than 2 seconds at both intersections and therefore the traffic increase is considered less than significant. No mitigation is required. The building is proposed to be developed with a new underground parking garage and new surface parkjng. After these improvements the site will provide 166 parking spaces, including 76 surface spaces and 90 underground spaces. The City zoning regulations require 222 parking spaces for this project (1 space per guest room (143), 1 space per 60 sq. ft. public service area (50), 1 space per 200 sq. ft. other restaurant area (14), 1 space 4 occupants of meeting room (11), 1 space per 200 sq. ft. retail (l), and 1 space per 200 sq. ft. gym (3) but also allow for consideration of up to 40% reduction in required parking for hotels, with approval from the Planning Director. Tpe project includes a request for a reduction in parking by 25% so that the project would provide a total of 166 parking spaces. The Planning Director is supportive of the requested reduction, and the City Council will take final action on the project. The required 26 bicycle parking spaces will be provided for the proposed building. Mitigation Measures: 1700 Embarcadero Road Page 20 Negative Dec1aration None Required. P. UTILITIES AND SERVICE SYSTEMS Issues and Supporting Information Resources Sources Potentially Potentially Less Than No Impact Significant Significant Significant Would the project: Issues Unless Impact Mitigation Incorporated a) Exceed wastewater treatment requirements of the applicable Regional Water Quality 1,2 X Control Board? b) Require or result in the construction of new water or wastewater treatment facilities or 1,2 X expansion of existing facilities, the construction of which could cause significant environmental effe~ts? c) Require or result in the construction of new stonn water drainage facilities or expansion 1,2 X of existing facilities, the construction of which could cause significant environmental effects? d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded 1,2 X entitlements neefled? e) Result in a determination by the wastewater treatment provider which serves or may X serve the project that it has inadequate capacity to serve the project's projected demand in addition to the provider's existing 1 commitments? t) Be served by a landfill with sufficient permitted capacity to accommodate the 1 X project's solid waste disposal needs? g) Comply with federal, state, and local statutes and regulations related to solid waste? 1 X h) Result in a substantial physical deterioration 1 X of a public facility due to increased use as a result of the project? DISCUSSION: The p"roposed project would not significantly increase the demand on existing utilities and service systems, or use resources in a wasteful or inefficient manner. Standard conditions of approval require the applicant to submit calculations by a registered civil engineer to show that the on-site and off site water, sewer and fire systems are capable of serving the needs of the development and adjacent properties during peak flow demands. Trash and recycling facilities are proposed in the project to accommodate the expected waste and recycling streams that would be generated by the expected uses within the project site. Mitigation Measures: None Required. 1 700 Embarcadero Road Page 21 Negative Declaration Q. MANDATORY FINDINGS OF SIGNIFICANCE Issues and Supporting Information Resources Sources Potentially Potentially Less Than No Impact Significant Significant Significant Would the project: Issues Unless Impact Mitigation Incorporated a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife 'population to drop below self~sustaining 1,2,3,8 X levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal " or eliminate important examples of the major periods of California history or prehistory? b) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a 1,2,8 X project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects)? c) Does the project have environmental effects which will cause substantial adverse effects 1,4,8 X on human beings, either directly or indirectlyi DISCUSSION: The proposed project would not have an impact on fish or wildlife habitat, nor would it impact cultura1 or historic resources. The use is appropriate for the site and would not result in an adverse visual impact. There is nothing in the nature of the proposed development and property improvements that would have a substantial adverse effect on human beings, or other life or environmental impacts. . Global Climate Change Impacts , The potential effect of greenhouse gas (GHG) emissions} on global climate change is an emerging issue that warrants discussion under CEQA. Unlike the pollutants discussed previously that may have regional and local effects, greenhouse gases have the potential to cause global changes inthe environment. In addition, greenhouse gas emissions do not directly produce a localized impact, but may cause an indirect impact if the local climate is adversely changed by its cumulative contribution to a change in global climate. Individual projects contribute relatively small amounts of greenhouse gases that when added to all other greenhouse gas producing activities around,the world result in increases in. these emissions that have led many to conclude is changing the global climate. However, no threshold has been established for what would constitute a cumulatively considerable increase in greenhouse gases for individual development projects. The State of California has taken several actions that he1p to address potential global climate change impacts. Although not originally intended to reduce greenhouse gas emissions, California Code of Regulations Title 24 I GHGs as defined under AB 32 include: carbon dioxide, methane, nitrous oxide, hydrofluorocarbons, perfluorocarbons, and sulfur hexafluoride 1700 Embarcadero Road Page 22 Negative Declaration Part 6: California's Energy Efficiency Standards for Residential and Nonresidential Buildings, was first established in 1978 in response to a legislative mandate to reduce California's energy consumption. The standards are updated periodically to allow consideration and possible incorporation of new energy efficiency technologies and methods. In 2006, the California State Legislature adopted AB 32, the California Global Warming Solutions Act of 2006. AB 32 describes how global climate change will impact the environment in California~ The impacts described in AB 32 include changing sea levels, changes in snow pack and availability of potable water, changes in stonn flows and flood inllndation zones, and'other impacts. The list of impacts included in AB 32 may be considered substantial evidence of environmental impacts requiring analysis in CEQA documents. AB 32 focuses on reducing GHG in California. The GHG emissions reductions found in AB 32 and Executive Order S-3-05, signed in June 2005, are consistent with the cli,mate stabilization models produced by the International Panel on Climate Change (IPCC). These climate stabilization models show that if GHG emissions are reduced to the levels shown in Executive Order S-3-05, the climate will stabilize at approximately a 2 degree Celsius rise, averting the worst impacts associated with globaJ climate change. GHG as defined under AB 32 include: carbon dioxid~, methane, nitrous oxide, hydrofluorocarbons, perfluorocarbons, and sulfur hexafluoride. AB 32 requires the CARB; the State agency charged with regulating statewide air quality, to adopt rules and regulations that would achieve greenhouse gas emissions equivalent to statewide levels in 1990 by 2020. In June 2008, the California's Office of Planning and Research (OPR) issued an interim Technical Advisory on the role of CEQ A in addressing climate change and GHGs. As part of the advisory, OPR asked the California Air Resources Board (ARB) staff to recommend a method for setting statewide thresholds of significance for GHG emissions, to encourage consistency and unifonnity in the CEQA analysis for GHG emissions throughout the state. ARB is currently developing recommended statewide interim thresholds of significance for GHGs that may be adopted by local agencies for their own use. On October 24, 2008, ARB released the Preliminary Draft Staff Proposal on the Recommended Approaches for Setting Interim Significance Thresholds for Greenhouse Gases under the California Environmental Quality Act. The proposal, which is currently undergoing public review, focuses on common project types that, collectively, are responsible for substantial GHG emissions -specifically, industrial, residential, and commercial projects. The report proposes a quantitative threshold of 7,000 metric tons of C02 equivalent per year (MTC02e/year) for operational emissions (excluding transportation) associated with industrial projects, and perfonnanc~ standards for construction and transportation emissions. ARB staff intends to make its final recommendations on thresholds in 2009, but currently no quantitative, significant criterion has been adopted for determining impact significance. i According to the OPR interim Technical Advisory, in the absence of clearly defined thresholds for GHG emissions, CEQA requires that lead agencies disclose and mitigate such emissions to the extent feasible whenever the lead agency detennines that the project contributes to a significant, cumulative climate change impact. The advisory recommends identifying and quantifying, to the extent possible, GHG emissions, assessing the significance of the impact, and identifying alternatives or mitigation measures to reduce impact significance, as appropriate. In the absence of adopted significance thresholds for GHG emissions, the following discussion is provided to disclose qualitatively the potential effects of the proposed project (from both construction and . operation) on global climate change. The project would generate GHGs during construction and ongoing operations. During construction, the operation of heavy construction equipment would be the primary source of GHGs. However, these emissions would.in effect be temporary and would cease upon completion of construction. For that reason and given the relatively small-scale of construction, the project is not expected to result in a net increase in GHG emissions that would significantly delay or hinder the State's ability to meet the reduction targets contained in California Governor's Executive Order S-3-05 and the impact is considered less than significant. However, given that ARB is currently recommending mandatory performance standards for construction activities, the Project wi]] include the fol1owing measures that will help reduce the Project's GHG emissions: 1700 Embarcadero Road Page 23 Negative Declaration • The contractor shall reduce emissions through any of the fol1owing options or others that achieve reduction in overall emissions: use late-model engines, .low-emission diesel products or alternative fuels (e.g., Lubrizol, Puri NOx, biodisel fuel) in all heavy duty off-road equipment. • The contractor sha11 minimize idling time to 10 minutes for all heavy-duty equipment when not engaged in work activities, including on-road haul trucks while being loaded or unloaded onsite. • A City-approved Solid Waste Diversion and Recycling Plan (or such other documentation to the satisfaction of the City) will be in place prior to project construction. The Plan shall demonstrate the diversion from landfills and recycling of all nonhazardous, salvageable and re-useable wood, metal, . plastic and paper products during construction and demolition activities. The Plan or other documentation shall include the name of the waste hauler, their assumed destination for all waste and recycled materials, and the procedures that will be followed to ensure implementation of this measure. \ • The project shall be submitted to the USGBC and shall obtain a rating of at least Silver through the LEED 'certification process. Following construction, the use of the new building is expected to generate minor quantities of GHG emissions over the long-term. The primary sources of GHG emissions would be associated with vehicle trips of employees and visitors, and energy use within the building. Given the overwhelming scope of global climate change, it is not anticipated that a single development project would have an individually discernable effect on global climate change (e.g., that any increase in global temperature or rise in sea level could be attributed to the emissions resulting from one single development project). Rather, it is more appropriate to conclude that the greenhouse gas-emissions generated by the proposed project would combine with emissions across the state, nation, and globe to cumulatively contribute to global climate change. In an effort to make a good faith effort at disclosing environmental impacts and to conform with the CEQA Guidelines [§16064(b)], it is the City's position that, based on the nature and size of this project, the proposed project would not impede the state's ability to reach the emission reduction limits/standards set forth by the State of California by Executive Order S-3-05 and AB 32. For these reasons, this project would not make a cumulatively considerable contribution to global climate change associated with greenhouse gas emissions. As such, impacts are considered less than significant. Global Climate change also has the potential to impact the proposed project through potential increases in sea level and the flooding that may result. The proposed project is located in an area that would be subject to flooding in a 100-year flood, and based on initial studies may also be flooded as a result of a rise in sea level. The Federal Emerg~ncy Management Agency (FEMA) is currently corlducting studies on current tidal elevations and will be issuing a new Flood Insurance Rate Map (FIRM) some time in 2011. This study will take into account changes in sea level since the 1980s, but will not take into account the impacts of future sea level rise. The new FIRM will likely show a slightly higher Base Flood Elevation for tidal flooding, resulting in an expanded Special Flood Hazard Area for Palo Alto. The South San Francisco Bay Shoreline Study being conducted by the Army Corps of Engineers (with the Water District serving as one of the local funding partners) is moving slower than originally envisioned due to limited funding from the federal government. The Water District is advancing funds to keep the project moving. Shortly after the first of the year, the Shoreline Study will be producing updated maps for public review showing sea level projections for the years 2016 and 2067. These maps are likely to show substantial increases in future sea levels and associated tidal Base Flood Elevations. The tidal floodplain for Palo Alto could extend as far west as Middlefield Road under these future scenarios. 1700 Embarcadero Road Page 24 Negative Declaration Once the Shoreline Study mapping results are published, the Water District will be asking each community in the county affected by sea level change for their reaction to the results. The Water District will be going out to the voters in 2012 seeking approval of a new special tax for flood control improvements. Tidal flood protection projects will be a key'element of this ballot measure. Water District staff has estimated that the ballot measure will be able to fund the planning/design of three levee segments in the county and the construction of one levee segment (there are a total of nine levee segments identified in Santa Clara County). SOURCE REFERENCES 1. Project Planner's knowledge of the site and the proposed project 2. Palo Alto Comprehensive Plan, 1,998-2010 3. Palo Alto Municipal Code, Title 18 Zoning Ordinance 4. Required compliance with the Uniform Building Code (UBC) Standards for Seismic Safety and Windload 5. Important Farmland in California Map, California Department of Conservation, Division 'of Land Resource' Protection, Farmland Mapping and Monitoring Program, 2004. 6. Agricultural Preserves Map, California Department of Conservation, Division of Land Resource Protection, 2001 '7. Alquist-Priolo Earthquake Fault Zoning Map 8. Project Plans and project\description, Stoecker and Northway Architects, Inc., July 29, 2009 9. Traffic Impact Analysis for 1700 Embarcadero Mings Hotel, Hexagon Transportation Consultants, Inc, dated September 3, 2008 10. Phase I Environmental Site Assessment, 1700 Embarcadero Road, Palo Alto, prepared by E2C, dated June 23, 2009. 11. Geotechnical Investigation for 1700 Embarcadero Road, prepared by Romig Engineers, Inc., dated July 2009. 1700 Embarcadero Road Page 25 Negative Declaration TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT DATE: APRIL 12, 2010 CMR: 211:10 REPORT TYPE: STUDY SESSION SUBJECT: Review and Comment on Revised Draft Program EIR for the Bay Area to Central Valley High Speed Train and Monthly Update on City Activities Related to the California High Speed Rail Project RECOMMENDATION Staff recommends that the Council provide comments on the outline for the City's comments on , . ..... the Revised Draft Program EIR for the Bay Area to Central Valley High Speed Train proj ect and direct staff to return with a draft final comment letter for Council approval on April 19. BACKGROUND On November 4, 2008, the voters of California approved initial bond funding for the California High Speed Rail Authority (CHSRA) detailed environmental studies and plans for the construction of high speed rail from Los Angeles to San Francisco, via San Jose and the Caltrain corridor. The HSRA consulting team for the San Francisco to San Jose Project Level Environmental Impact Report (EIR) began work in early 2009. On March 30, 2009, Council approved a "scoping" comments letter to forward to CHSRA and a Memorandum of Understanding to join the Peninsula Cities Consortium (PCC). A City Council subcommittee was appointed and the City has established a web page to keep the community informed about the project at: www.cityofpaloalto.orglcahsr. On May 18, 2009, the City Council adopted Guiding Principles (Attachment D) to provide direction to the City'S High Speed Rail Ad Hoc Committee. On March 15, 2010, the Council designated the Ad Hoc Committee a Standing Committee of the City Council. DISCUSSION This report provides information on the review of the Bay Area to Central Valley Revised Draft Program EIR and an update regarding activities related to the High Speed Rail project that have been undertaken since the last report on March 15. Bay Area to Central Valley Revised Draft Program EIR In August 2008, a group of petitioners filed a lawsuit in Sacramento County Superior Court claiming the Authority's Final Bay Area to Central Valley Program Environmental Impact CMR: 211:10 Page 1 of4 12 Report (PEIR) (Attachment F) violated the California Environmental Quality Act (CEQA) in numerous ways. (Town of Atherton, et aI., v. California High-Speed Rail Authority, et al). On August 26, 2009, the Court mled that the Program EIR required revision and recirculation in the several areas to comply with CEQA related to the San Jose to Gilroy section and noise and vibration impacts. On December 3,2009, HSRA rescinded the certification of the 2008 Program EIR and directed Authority staff to prepare the necessary revisions to the PEIR and circulate them in accordance with CEQA for public comment. On March 4, 2010, the HSRA released a Revised Draft Program Environmental Impact Report (Attachment E). A 45-day public comment period began on March 11, 2010, and will end on April 26, 2010. (Palo Alto has formally requested a 30-day extension of the comment period, but has not received a reply from HSRA). The document includes the changes made in response to the court decision, focused on the Gilroy-San Jose alignment and alternatives to using the Union Pacific Railroad right-of-way. It does respond in detail to the noise and vibration issues cited in the Court mling. Included in this packet is a memorandum from the City Attorney which describes a framework for providing comments on the Revised Program EIR, and implications of the availability of new information to reopen comments on the full 2008 Program EIR. Staff has retained an environmental consulting firm to assist with the preparation of comments. A draft of the outline for comments on the Revised PEIR is provided as Attachment A. The outlin~ includes all of the potential subject areas to be covered by the City's comments on the revised draft PEIR as well as the original Program EIR. Staff requests that the Council provide comments on the outline including any other areas for comment. Staff will then prepare a detailed comment letter for Council review and approval on April 19. To facilitate discussion, several documents are attached to this report or links to documents related to High Speed Rail are provided as background for the Council's review of the Revised PEIR, including: • A copy of the Cities of Menlo Park and Atherton lawsuit challenging the validity of the original Program EIR. Many of the reasons for challenge might be similar to reasons Palo Alto might challenge the Revised Draft Program EIR (Attachment B). • A copy of the decision on that lawsuit, finding deficiencies in the analysis for the Gilroy- San Jose segment and related to vibration impacts (Attachment C). The Planning and Transportation Commission discussed the Revised PEIR on April 7 and prepared comments for Council's consideration. A memo summarizing the Commission's discussion and the PTC draft minutes will be provided to the City Council at-places on April 12. San Francisco to San Jose HST Preliminary Project Alternatives Analysis Report The Preliminary Alternatives Analysis (AA) Report was released for circulation and presented to the HSRA Board on April 8. CMR: 211:10 Page 2 of4 The City has retained the engineering film Hatch Mott MacDonald to conduct an independent peer review of technical conclusions in the AA, such as tunneling feasibility and other below grade options, costs, and railroad operations. The scope of work includes full technical review and participation in meetings with the Ad Hoc Committee, City Council and a community meeting. Staff will schedule two community meetings prior to the City Council finalizing comments on the report. Context Sensitive Solutions (CSS) The Peninsula Rail Program (PRP) adopted Context Sensitive Solutions, a dynamic, two-way collaborative process, to support the active involvement of Peninsula communities in the planning and design of California High-Speed Rail and Caltrain 2025 projects . . CSS is a collaborative and interdisciplinary approach that involves all stakeholders to develop a transportation project that fits its physical setting and preserves scenic, aesthetic, historic, and environmental resources while maintaining safety and mobility. CSS offers an opportunity for communities, stakeholders, and project sponsors to collaborate to define key values, priorities, measures of success, and context considerations. The PRP has prepared a CSS Toolkit which will guide the process, and has posted the Toolkit on its website at http://www.caltrain.com/peninsularailprogram csstoolkit.html. Next StepslPlanned Activities The next milestones for the Project are: Release of San Francisco to San Jose Preliminary Alternatives Analysis -April 8, 2010 End comment period for Bay Area to Central Valley Revised PEIR -April 26, 2010 Draft EIRIEIS -First Quarter of2011 Final EIRIEIS -End of2011 POLICY IMPLICATIONS The recommendations in this report are consistent with existing Council policy direction related to the California High Speed Rail Project. ENVIRONMENTAL REVIEW The recommendations in this report do not constitute a project requiring environmental review under the California Environmental Quality Act. ATTACHMENTS A. Draft Outline for Comments on Bay Area to Central Valley Draft Revised Program EIR B. Menlo Park!Atherton Litigation v. High Speed Rail Authority C. Court Decision re: Menlo Park! Atherton Litigation D. Guiding Principles E. Revised Draft Program EIR for Central Valley to Bay Area High Speed Rail Project, March 2010 (Council only, available online at: http://v . .rww.cahighspeedrail.ca.gov/library.asp?p''9274 ) CMR: 211:10 Page 3 of4 F. 2008 Final Program EIR for Central Valley to Bay Area High Speed Rail Project (CDs for Council only, available online at: httn:11w\V\v.cahighspe.cdrailca. gov/l ihrary. asp ?pc:::927 4) COURTESY COPIES Nadia Naik, Californians for Responsible Rail Design (CAARD) Dominic Spaethling, California High Speed Rail Authority PREPARED BY: APPROVED BY: Deputy City Manager CITY MANAGER APPROVAL: CMR: 211:10 Page 4 of4 A ATTACHMENT A Outline for Comments on the Revised Draft Program EIR for the Bay Area to Central Valley High-Speed Train General Comments and Process • No scoping sessions or public meetings on the Second Program EIR/EIS were held anywhere on the Peninsula between San Jose and San Francisco, and Peninsula cities were absent from the Outreach Before Draft Program EIRiEIS process • Significant new information exists that makes the earlier Program EIR/EIS invalid and requires a recirculation of the document o The ridership and revenue modeling used for the analysis and alternatives comparison is flawed, particularly given the new information provided in the 2009 Business Plan update o New information on project impacts and alternatives is being discovered during the project-level environmental review for the San Francisco to San Jose and San Jose to Merced segments, and this new information may indicate new or increased impacts, and new feasible alternatives or mitigation measures o New alternatives have been suggested to the Union Pacific/Monterey Highway alignments o New information regarding the use of the Monterey Highway median for portions of the right-of-way results in new questions regarding noise, land use, property, traffic, and construction impacts o The recently announced project to conduct a seismic retrofit of the State Route 92 San Mateo highway bridge opens the possibility of placing a HST crossing in conjunction with that rebuilt bridge o The need to evaluate impacts from Union Pacific's refusal to share its right-of- way opens up the possibility of considering new alternative alignments for not only the Pacheco Pass alignment but also the Altamont Pass alignment, including an Altamont Pass alignment that would run along State Route 84 through the East Bay rather than along the Union Pacific right-of-way. Project Description • Document fails to adequately describe the location of the project, including the proposed right-of-way and station locations, and the degree of uncertainty regarding these locations • Document fails to adequately indicate the extent the project would require acquisition of private property through eminent domain • Project description is internally inconsistent • Document fails to indicate exactly where grade separations would take place (all or only some of the existing intersections) and whether pedestrian crossings would be added Business Plan • Document fails to provide an explanation of the methodology used to calculate ridership figures • Document fails to include an explanation of what portions of projected ridership would occur regardless of whether the project was approved or regardless of the alignment alternative chosen • Document fails to include a full tabulation and explanation of project costs, methodologies for calculating costs, costs for each alternative and sub-alternative, costs for tunnels through developed urban areas, and costs for developing ridership • Document fails to include a tabulation of expected funding sources for the project • Document fails to address construction costs, including full economic cost of eminent domain • Document fails to address how nearby businesses would be affected during project construction, whether small businesses will survive, and how city tax revenues may be affected as a result Environmental Impacts and Mitigation Measures General Comments • Document identifies a Peninsula alignment and station locations, but fails to fully identify, analyze, and mitigate all Peninsula-related environmental impacts from that specific alignment and those specific station locations • Document fails to disclose or adequately analyze the project's potential impacts associated with ~he use of the Caltrain and/or Union Pacific shared right-of-way • Document fails to discuss the potential necessity of locating the project alignment away from the Union Pacific right-of-way, both in the San Francisco to San Jose segment and the San Jose to Gilroy segment, due to Union Pacific's refusal to share a right-of-way with the HST system • Mitigation measures used in the document are often inadequate, and in some cases so poorly described as to make it impossible to determine the feasibility of the mitigation measure • Document fails to address significance criteria within each local jurisdiction • Impact discussion focuses on a corridor 50 feet to either side of the existing corridor or 50 feet to either side of the centerline of the new HST alignments, when the document should focus on a wider corridor for impacts, such as 500 feet to either side • Document fails to indicate how the HST would affect Caltrain service (both during construction and operation), and whether Caltrain would be able to continue providing express service • Document uses flawed assumptions in determining impact significance • Document fails to address how grade separations will affect traffic, air emissions, noise, land use (separation of communities), and aesthetics Aesthetics • Document fails to address the visual impacts of 45 miles of sound walls proposed as mitigation for noise impacts • Document fails to address the visual impacts of elevated structures • Document fails to address shade and shadow impacts of sound walls and elevated structures • Document fails to adequately indicate how sound walls would address aesthetics impacts for elevated railway, and fails to indicate height of sound walls • Document fails to address visual impact of new utility lines • Document fails to address how the absence of screening trees along certain segments affects the impact significance of new utility poles and wires • Document fails to address how any new vehicle or pedestrian overpasses would affect the visual environment • Document fails to address whether the project would include nighttime lighting, and what impact such lighting would have on neighboring uses, particularly two-story residences Agriculture • Document fails to adequately address the loss of prime agricultural land, particularly if the proposed right-of-way must be relocated away from the Caltrain/Union Pacific right-of-way within the San Jose to Gilroy corridor; this relocation could be necessitated by Union Pacific's refusal to share a right-of-way with the HST system • Document fails to address the indirect loss of agricultural lands due to induced sprawl development at proposed station locations Air Quality and Greenhouse Gases • Document fails to fully disclose or adequately analyze the project's potential air quality impacts, including the production of greenhouse gases and contribution to global climate change • Document fails to adequately compare air quality and greenhouse gas emissions between the alternatives (elevated, at grade, below grade, underground) • Document uses flawed assumptions in the impact analysis Biological Resources • Document fails to address the potential loss of valuable wildlife habitat, including wetlands, particularly if the proposed right-of-way must be relocated away from the Caltrain/Union Pacific right-of-way anywhere along the San Francisco to Gilroy corridor; this relocation could be necessitated by Union Pacific's refusal to sh~re '" right- of-way with the HST system • Document fails to address impacts to trimming or removal of mature or heritage trees along project alignment • Document fails to address impacts to E1 Palo Alto, the iconic heritage redwood tree in Palo Alto Cultural Resources • Document fails to address impacts to historic resources and Native American archaeological sites along the alignment Environmental Justice • Document uses incorrect methodology for analysis Geology and Seismicity • Document fails to adequately address potential impacts and risks associated with the rail line crossing several active and potentially active fault zones • Document fails to adequately address impacts resulting from a major earthquake and associated strong ground motion Hazards and Hazardous Materials • Document fails to address the public health and safety impacts due to possible derailments on the Union Pacific, Caltrain, or HST lines and subsequent collisions with high speed trains • Document fails to address other possible collisions with trains • Document fails to address conflicts with underground toxic plumes Hydrology and Water Quality • Document fails to address impacts of trenching or tunneling on groundwater during construction, which applies to portions of the Altamont Route Alternatives • Document fails to address impacts on creek flow, creek stability, and riparian habitat • Document fails to adequately address impacts of shallow groundwater on operations and maintenance • Document fails to adequately address the impacts on project operations from flooding Land Use and Planning • Document fails to discuss direct and indirect impacts of potential "sprawl" development as a result of the project, particularly near the locations of proposed stations • Document fails to address the displacement of residents and businesses if the proposed right-of~way must be relocated away from the Caltrain/Union Pacific right~of-way; this relocation could be necessitated by Union Pacific's refusal to share a right-of-way with the HST system • Document fails to address land use impacts through the division of existing communities, either through the expansion of the existing Caltrain/Union Pacific right- of-way, the elevation of structures within the Caltrain/Union Pacific right-of-way, or the relocation of the proposed right-of-way away from the Caltrain/Union Pacific right-of- way; this relocation could be necessitated by Union Pacific's refusal to share a right-of- way with the HST system • Document fails to address project impacts due to potential incompatibility with existing or planned uses, inconsistency with zoning or general plan designations, and incompatibility with existing or proposed development plans • Document fails to address impacts to local businesses, particularly during construction • Document fails to address impacts to property values due to aesthetics, noise, vibration, circulation, and daily train operations • Document incorrectly states that project corridor would have a "high" compatibility rating, when the document states that single-family residential homes have a "low" compatibility rating • Document fails to address how elevating the railway could create a physical barrier that divides a community Minerals • No issues identified at this time Noise and Vibration • Document fails to adequately address the impact significance of noise and vibration impacts, and fails to adequately mitigate these impacts. • Document categorizes noise and vibration impacts as "low-level", "medium-level", and "high-level", and establishes four noise-related thresholds of significance, but does not indicate whether the project impacts would exceed these thresholds and be considered significant impacts • Document fails to adequately explain how the proposed mitigation measures would address noise and vibration impacts and reduce these impacts to a less than significant level • Document addresses estimated noise levels on a region-wide basis, and does not quantify anticipated noise levels on the proposed alignment or station locations • Document fails to address noise and vibration impacts during construction • Grade separation would introduce inclines -document fails to address how such inclines would affect noise and vibration impacts of HST, Caltrain, and freight train operations, particularly when climbing up an incline • Document fails to quantify the noise level increase over existing conditions • Document fails to address nightly track maintenance • Document fails to address how different design options (tunnel, below grade, at grade, elevated) affect noise impacts • Document fails to address how wind and weather patterns would affect noise impacts • Noise impact ratings should be indicated as "high" along most of the San Jose to San Francisco corridor due to dense residential development • Document addresses noise impacts from 186 mph operations, but does not address noise impacts for 220 mph speeds through Morgan Hill and Gilroy • Document fails to quantify noise reduction provided by sound walls, particularly given the presence of two-story residences and the possibility of an elevated railway • The proposed sound wall height appears to be inadequate to address noise impacts • Document fails to address impacts of sound walls on traffic noise for adjacent streets; vehicle noise may bounce off the sound wall and back out into the community Population and Housing • Document fails to evaluate project impact on the jobslhousing balance in the region Public Services • No issues identified at this time Recreation • Document fails to address impacts to park and recreational facilities -access, noise, visual impacts • Document does not accurately count/consider all of the parks and recreational facilities along the project route Transportation and Traffic • Document fails to address the transportation-related policies and plans of local jurisdictions • Document fails to identify impacts to streets during construction, including identification of detours and road closures • Document fails to address increased traffic and parking impacts in the vicinity of proposed stations • Document fails to address impacts to pedestrian and bicycle paths that intersect the proposed alignment • Document claims that Monterey Highway is underutilized, and that the loss of 2 of the 6 lanes will not significantly affect traffic in the area -the document fails to support these conclusions Utilities • Document fails to address the energy needs for the project, the quantity of electricity required, and what infrastructure (utility lines and substations) would be require? to bring the necessary power to the corridor • Document fails to address other potential utility needs for the project, and whether the infrastructure is present to accommodate the project's needs • Document fails to identify impacts of the relocation of all utilities within and crossing the right-of-way Cumulative Impacts • Document fails to address the cumulative impacts of proposed Caltrain improvements • Document fails to address the cumulative impacts of proposed roadway improvements along the entire corridor from san Francisco to Gilroy Alternatives • Document fails to include information on the environmentally superior alternative, thereby depriving the public of an opportunity to comment on the methodology used to identify that alternative • Document fails to analyze all alternatives at an equal level of analysis as required by NEPA (this issue relates to the previous Program EIR/EIS and not the current Revised Program EIR, and thus may not be germane to the current document under review) • Alternatives analysis is inadequate, inaccurate, incomplete, and biased o Analysis of Altamont Pass Alternatives inaccurately portrays the operational characteristics in a way that results in significantly underestimating the potential ridership of those alternatives o Document improperly and unfairly discounted and found infeasible the potential for the Altamont Pass Alternative to rebuild the Dumbarton Rail Bridge in a way that could be used by both the Caltrain Dumbarton Rail Project and the proposed high-speed train o Document overemphasizes the aquatic impacts of rebuilding the Dumbarton Rail Bridge and unfairly discounts the likelihood of being able to obtain environmental clearance o Document underestimates the aquatic, wetlands, and wildlife impacts of the Pacheco Pass Alternative's crossing of the Grasslands Ecological Area and discounts the difficulty of obtaining environmental clearance for such a crossing o Document improperly and unfairly overemphasizes the impacts of a corridor through the cities of Pleasanton and Fremont, while underestimating the impacts of a corridor along the San Francisco Peninsula o Document underemphasizes the impacts of running the corridor through portions of San Jose south of San jose's Diridon Station by not disclosing the absence of undeveloped land outside of the Union Pacific corridor south of that station • Document fails to adequately address alternative alignments within or along the Caltrans right-of-way and Highway 280 • Document fails to address an alternative where the HST alignment ends in San Jose, and then passengers transfer to Caltrain • Document fails to address alternatives that would reduce the number of tracks to less than four • Document provides a "low" or "medium" impact rating for segments that pass alongside residential development, when that rating should be higher Response to Comments • Responses are often perfunctory or conclusory, and not supported by substantial evidence LAW OFFICES OF STUART M. FLASHMAN STUART M. FLASHMAN (SBN 148396) 5626 Ocean View Drive 2 Oakland, CA 94618-1533 TEL/FAX (510) 652-5373 3 e-mail: stu@stuflash.com 4 JEFF HOFFMAN SBN: 225569 5 LA W OFFICE OF JEFF D. HOFFMAN 6 132 Coleridge Street, Suite B San Francisco, CA 94110-5113 7 Tele:ph?ne: (415) 285-7735 FaCSJmlle: (415) 920;.1731 ATTACHMENT B I C~~1./TIl!ErING r J !:Jaa:d Before Meeting ~ecelved at Meeting 8 Attorneys for Petitioners and Plaintiffs Town of Atherton et al" (Exempt from filiDg fees -Gov. Code §6103) 9 10 II SUPERIOR COURT OF THE-STATE OF CALIFORNIA FOR THE COUNTY OF SACRAMENTO 12 TOWN OF ATHERTON, a Municipal : 13 Corporation, PLANNING AND CONSERVATION LEAGUE. a California 14 nonprofit corporation, CITY OF MENLO PARK" a MUnicipal Corporation, 15 TRANSPORTATION SOLUTIONS DEFENSE AND EDUCATION FUND, a'California . 16 nonprofit corporation, CALIFORNIA RAIL FOUNDATION, a California nonprofit 17 cor,{'orat~o~, and BA YRAIL ~LIANCE. a Cahforrua nonprofit corporation, and other 18 similarly situated entities, Petitioners and Plaintiffs 19 v. 20 CALIFORNIA HIGH SPEED RAIL AUTHORITY, a public entity, and DOES 1-20~ 21 Res ondents and Defendants Case No.: .' VERIFIED PETITION FOR PEREMPTORY WRIT OF MANDATE AND COMPLAINT FOR INJUNCTIVE . AND DECLARATORY RELIEF [Public 'Resources Code §21168; Code of Civil Procedure §§.Hi60, 1994.5] 'PPTTTIf'ftJ FOR Wl? TT OF MANn A TP ANn rnll.lfPl A ThTT · '~. INTRODUCTION 2 1. PETITIONERS bring this action to challenge the decision of Respondent and Defendant 3 CALIFORNIA HIGH SPEED RAIL AUTHORITY ("CHSRA") to approve the Bay Area to 4 Central Valley High :Speed Train Project (hereinafter, "Project"), including specifically choosing 5 an alignment for the Project, without providing legally adequate review under the California 6 Envirenmental Quality Act Public Resources Code section 21000 et seq. ("CEQA"). 7 Respondent's actions are illegal as they violate CEQA and the California Code of Regulatiens, 8 Title 14, section 15000 et seq ("CEQAGuidelines"). 9 2. PETITIONERS allege that CHSRA approved the Project based on a Firial Prograrinnatic 10 Environmental Impact Report/Enviropmental Impact Study ("FPEIR,/S") that did not adequately 11 and accurately describe the Prpject, _ did not give adequate_ consideration to the Project' s impacts 12 -on the environment, failed to propose adequate mitigation measures to address the Preject's 13 signific~t -impacts, failed to provide a fair and adequate eonsidenition of feasible a1te~riatives·to _ 14 the appreved Project, andJailed to pro.vide adequate responseS.to comments on the Draft" . _- 15 Programmatic Enviro~ental Impact Report/Environmental Impact Study ("DPEIRlS") ]6 submitted by other public agencies, as well as by concerned organizations and individuals. -. 17 .3. The Project is part of a larger proposed legislatively.mandated plan to d~velop high -18 speed rail service betWeeri the cities of Los Angeles and San Francisco.. It follows on ·CHsRA's 19 earlier approval of an overall proposal for such high speed rail service, based on a broader 20 overall FPEIRIS. However, that FPEIRJS specifically left undetennined the route the high speed 21 rail project would take from the Central Valley to its. northwestern terminus of San Francisco.. - 22 The Project being challenged herein was intended to fill that gap. , '.,' 23 4. While the Pro)ect entailed many ~tudi~s, analyses, ai;ld choices~ perhaps the single biggest 24 cho~ce w~s betw~eri two major alternative a1ignm~nts: the "Pachec(> Alignment" ruoiling north " . . , .. ' .' , " 25 and westward from the Gentral V alley mai~ line south of Merced, through Pacheco Pass then 2"6 north through qUroy to. San Jese ~d then north and west along the San Francisco Peninsula to. 27 San Francisco, and the "Altamont Alignment" running north and westward from the Central 28 Valley main line north ef Modeste, through Tracy, through the Altamont Pass and acress the 2 PETITION FOR WRIT OF MANDATE AND COMPLAINT EaSt Bay, with one branch going south and westward to San Jose and a second branch going wes 2 and northward across San Francisco Bay to San Francisco. 3 5.' PETITIONERS allege that the CHSRA's consideration of these two major alternatives 4 was neither fair nor complete, .but, instead, improperly distorted the analysis o~benefits and 5 impacts, and ultimately of feasibility and desirability to unfairly and improperly bias the analysis 6 in favor of approving the Pacheco Alignment. 7 6. Respondent's actions will hann PETITIONERS, their members, and the public, by 8 causing serious environmental harm along the Pacheco Alignment route. That harm, because of 9 the inadequacy of the environmental review under CEQA. was neither properly disclosed nor ]0 adequately mitigated. In addition, it could have been avoided through choice of the Altamont 11 Alignment. 12 7. PETITIONERS seek this Court's peremptory writ of mandate ordering the CHSRA to 13 rescind its actions in approving the Project and certifying the FPBIRIS for the Project. " ,14 PETITIONERS also seek this Court temporary restraining order and,preliminary and permanent 15 injunction to prevent CHSRA from proceeding with implementing the Project in the absence of 16 adequate review under CBQA. PETITIONERS also seek this Court's declaration that the 17 PROJECT approval by CHSRA. violated CEQA. Finally" PETITIONERS, acting in the public 18 interest, seek an award of costs and of attorneys' fees under Code of Civil Procedure § 1 021.5 or 19 other applicable authority. 20 PARTIES 21 8. Petitioner TOWN OF ATHERTON is a municipal corporation, formed and existing 22 under the general laws of the State of California. ATHERTON lies directly aStride of the ' 23 proposed Pacheco Pass alignment down the San Francisco Peninsula. It and its citizens will 24 therefore be directly affected by CHSRA's decisions to certify the FPEIRIS for the Project and 25 approve the Pacheco Pass ali~nment as part of the Project. . 26 9. Pet~tioner PLANNING AND CONSERVATION LEAGUE is a public benefit nonprofit 27 California corporation, established and existing under the .laws of the State of California, 28 headquartered il;l Sacramento" California. PCL works, using the political and legal systems, to 3 I , enact and implement policies that protect and restore the California environment. PCL is an 2 affiliate of the National Wildlife Federation. 3 10. Petitioner CITY OF MENLOP ARK. is a municipal corporation, formed and existing 4 under the gener~llaws of the State of California. MENLO PARK. lies directly astride of the . . 5 proposed Pacheco Pass alignment down the San Francisco Peninsula. It and its citizens will . . 6 therefore be directly affected by CHSRA's decisions to certify the FPEIRJS for the Project and 7 approve the Pacheco Pass alignment as part of the Project. 8 11. Petition~r TRANSPORTATION SOLUTIONS DEFENSE AND EDUCATION FUND is 9 a California nonprofit public benefit corporation, headquartered in the Bay Area, established and 10. existing under the Jaws of the State of California as a regional advocate to promote transportatio 11 .solutions favoring transit over new highway capacity, development around transit stops ra,the~ . '. 12 than sprawl into the Bay Arear~ open ~paces, and more market-oriented pricing of private motor 13 .. vehicle travel. .TRANSDEF advocates on behalf oHts members and the public. at large for .. ' • • j ~. • .14 :effective regional pbinning,smart·growth, iIp.proved transit service, and'Cleaner air. TRANSDEF 15 has participated in the development of the 2001, 2005 and 2009 Bay Area Regional . ' 16 Transportation Plans and Transportation Improvement Programs. TRANSDEF has actively 17 engaged in numerous public agency proceedings involv~ng transportation and air quality issues, 18 including specifically the admfuistrative proceedings around the Project and its envir0IllD:ental 19 review under CEQA. 20 12. Petitioner CALIFORNIA RAIL FOUNDA~ION, based in Sacramento, is a California ~l nonprofit public benefit corporation, establishe4 and existing under the laws of the State of 22 California. CRF works to educ~te the public on rail and, bus technology and, prom()te cost-. 23 effective expansion of the state'~ public transp~rtatio~ services.. ," 24 13. Petitioner BA YRAIL ALLIANCE is a California nonprofit public benefit corporation, 25 established and existing under the lawtl of the State of California~ BA YRAIL works to build 26 public awarenes~ of and support for plans that "",ould improve regional passenger rail 27 infrastructure in the San Francisco Bay area, so as to improve the ,quality and convenience of the 28 4 PETITION FOR WRIT OF MANDATE AND COMPLAINT services that they support, and thereby iinprove the region's environmental characteristics and 2 quality of life. 3 14. PETItIONERS include in this action as co-petitioners and co-plaintiffs such other partie 4 whose interests and claims are substantially the same as those of the above-named petitioners 5 and p1aintiffs. Said additional petitioners and plaintiffs may be named individually by 6 amendment to this petition and complaint. 7 15. PETITIONERS and their ~embers/citizens'have,a direct and'beneficial interest in the 8 approval and implementatiop of a well-planned, efficient, and environmentally sensitive high 9 speed rail system within California and the· San Francisco Bay area, and more specifically in the 10 fully-informed, fair, and proper choice of alignment for the Project. 11 16. Respondent and Defendant CALIFORNIA HIGH SPEED RAIL AUTHORITY was 12 estab~shed as 'an independent state authority by the legislature in 1996 and charged with 13 planning, constructing and operating a high-speed train system to serve the Los Angeles to San 14 Francisco mainline route as well as other-major California cities along or cotmecting with that 15 mainline route. CHSRA is governed by a seven member Board of Directors (hereinafter, . 16. "Board"). CHSRA, its staff, and contractors and consultants working under its control and 17 direction, prep8.fed the DPEIRlS and the FPEIRlS for the Project, and the Board of CHSRA ,18 certified the FPEIRIS for the Project and gave final approval to the Project. 19 17. PETITIONERS are Wlaware of the true names and capacities of Respondents and 20 Defendants DOES 1 through 20, inclusive, and therefore sue those Respondents and Defendants 21 ll:llder fictitious names. PETITIONERS will amend their Petition and Complainfto show their 22 true names and capacities when the Respondents and Defendants have been identified and their 23 capacities ascertained. Each of the Respondents and Defendants is the agent, employee. or both 24 of every other Respondent and Defendant, and each performed acts on which this acti~n is based 25 within the course and scop·e of such Respondent's and Defendant's agency, employment, or both. 26 PETITIONERS are informed and believe, and therefore allege, that eac~ Respondent and 27 Defendant is legally responsible in some manner f~.r the events and happenings referred to 28 herein. 5 Pt:l'1'TTT('iJl.l JU"'Il1 UTl1 T'1' ()l< 1\6 A l\Tn A 'TP A l\Tl"\ ("!()1\,fDT A ThTT 2 3 4 GENERAL ALLEGATIONS 18. PETITIONERS have satisfied the requirements of Public Resources Code §21177. PETITIONERS and th~ir members/citizens/elected officials submitted oral and/or written comments to CHSRA, prior to the close of the public hearing before the approval of the Project, objecting to the approval of the Project. PETITIONERS, their members/citizens/elected ). 6 7 8 9 10 11 12 13 officials. other public agencies, other organizations, and members' of the public raised each of the claims presented in this petition prior to the close of the public. hearing on the approval of the Project. 19. PETITIONERS have complied with the requirements of Public Resources Code section 21167.5 by mailing written notice of the commencement of this action to Respondent C~ifornia High Speed Rail Authority before fIling this Petition and Complaint. A copy of that notice, with . ','''' .' . proof of service, is attached hereto as Exhibit A. 20. Pursuant to Public Resources Code Section 21167.7. PETITIONERS have provided a copy of this PetitiQn and Corpplaint to the Califorirla Attorney G~neral. A COpy of the 14 ' 15 16 17 18 19 20 21 22 23 24 25 26 27 . accompanying notice and proof of service are attached hereto as Exhibit B. 21. PETITIONERS have nG plain, speedy or adequate remedy in the (',)rdinary course oflaw. J Unless this Court grants the requested writ of mandate to require CHSRA to rescind'its approval of the Proj~ct and·certification of the FPEIlUS. CHSRA's actions in violation of CEQA will remain in effect. 22. IfCHSRA is not enjoined from moving forward to implement the Project and froni undertaking acts in furtherance thereof, PET~TIONBRS will suffer irreparable harm for which tJ:1ere is no adequate remedy at law in that CHSRA will move towards constructing a high speed . . tram system including the Pacheco Pass Alignment, with attendant significant environmental . . '. . '" '.' . impacts. without having fust coriducted adequate environmental review, which might have .' . . '. avoided or mitigated some or all of those impacts. PROJECT BACKGROUND 23. In 1993~ the qovemor of California issued Executive order W-48-93 calling for 28 . establishment of a task force to study the feasibility of implementing a statewide high-speed rail 6 PETITION FOR WRIT OF MANDATE AND COMPLAINT l-I system, Shortly thereafter, the Governor signed Senate Concurrent Resolution 6 authorizing 2 creation of a nine~member Intercity High Speed Rail Commission (hereinafter. "Commission") 3 to st.udy and develop a framework for implementing such a system over a 20-year time horizon, 4 24. In 1996. the Commission issued its fmal report. In that report. the Commission 5 summarized its study of a statewide high speed rail system and specifically of different potential 6 aJignments for portions of that syste~. The report identified the Altamont Pass alignment for the 7 route between the Bay Area and the Central Valley as the preferred alternative. concluding that, 8 "The Panache or Pacheco Passes would result in higher impacts than the Altamont Pass, 9 particularly impacts to wetlands and habitat for threatened and endangere~ species." 10 25. After its creation in 1996. the CHSRA prepared and, in or about the year 2000. adopted a II final High Speed Train System Business Plan, The CHSRA then moved forward toward the . 12 production and .certification of a Progranunatic EIRIEIS on the broad outlines of the statewide 13 High Speed Rail systein. ]4 26. In or about January 2004, th~ CHSRA released its DPEIRIS for the statewide high . . 15 speed rail system. That DPEIRIS evaluated only two alternative alignments for access to the San 16 Francisco Bay Area: the Pacheco .Pass Alignment and the Panache Pass Alignment. The J7 DPEIRIS rejected an Altamont Pass Alignment as not meeting the purpose and need of the 18 project due to the need for a new Bay Crossing and the claimed reduction in train frequencies. 19 27. PETITIONERS, pu1?lic agencies, other organizations, and individuals submitted 20 numerous commentS on the DPEIRIS objecting 'to its failure to give serious consideration of the. 21 Altamont Alignment option and pointing out the serious environmental problems inherent in the. 22 Pacheco Aligninent. 23 28. In or about December 2005, the CHSRA certified the FPEIRIS for· the' statewide high 24 speed rail system and approved the statewide project. In certifying the FPEIRIS for the statewid 25 high speed rail system· and approving the project, the CHSRA specifically detennined norto .. '_. 26 choose 1m alignment for access to the San Francisco Bay area from the Central Valley, putting 27 that decision offfor further study. 28 7 2 3 '4 5 6 7 , 8 9 PROJECT mSTORY 29. The CHSRA resolution approving the statewide high speed rail system specifically authorized CHSRA staff to prepare a separate progra~atic EIR to study the options for a high speed rail connection between the San Francisco Bay Area and the Central Valley portion of the , high speed rail system. It specifically mandated study of both the Pacheco Pass Alignment and the Altamont Pass Alignment alternatives. 30. The DPEIRJS for the Project was prepared concurrently and in coordination with a separate study undertaken by the, Metropolitan Transportation Commission ("MTC"), the Bay Area Rapid Transit District ("BART"), and the Caltrrun Joint Powers Authority to develop a Bay 10, . Area Regional Rail Plan. However, ,that effort did not involve any separate environmental 11 12 13 14 15 16 17 18 19 review component. , 31. On or about July 16, 2007, CHSRA released the DPEIRJS for the project. The document c~nsisted of nine subst~tive chapters, totaling almost 800 pages oft~xt,'phis munerous tables" diagrams,' and figures., In 'addition to the docwnenf itself, CHsRA 'also' rele~sed a series of ' ' technical studies in support ofthe DPEIRJS. The initial comment period was $et for sixty days. Given the voluminous amount of material to be reviewed, numerous agencies, organizations, and individuals requested an extens.on of the comment period. The comment peri,od was consequen~ly extended until October 26, 2007. 32. PETITIONERS are informed and believe, and on that basis allege the following: that 20 . . prior.to or during the time when the DPEIRJS for the Project was beingj)repared, CHSR.1\, either 21 . , ~irectly or through'its directors, staff, consultantsandlor contractors, le.arned that th~ Union '22 23 24 25 26 27 28 Pacific Railway (hereinafter, "UP") strongly objected to the lise of its right-of-way' by the Project . , or any other portion of the high speed nUl system being planned by CHSRA. ,In part, this was . . . . because UP was concerned about potentially severe public sa:fety impacts that could be ' associated with having its freight operations and the Project operating in the s~e right-of-way or even in adjoining rights-of-way. UP communicated this concern to CHSRA. ,CHSRA also', became aware that UP insisted that the Project, as proposed, would have severe adverse, impacts on UP's ability to effectiv~ly conduct its freight operations in the future. Nevertheless, the 8 PETITION FOR WRIT OF MANDATE AND COMPLAINT DPEIRIS failed to disclose UP's objections and concerns or any of the potential associated 2 adverse environmental impacts. 3 33. PETITIONERS, their members, public agencies, organizations, and individuals 4 submitted voluminous comments on the DPEIRIS for the Project. M~y of those comments 5 again raised questions about the fairness and adequacy of the DPEIRlS's analysis of the Pacheco 6 Pass vs. Altamont Pass alignment alternatives. In addition, comments pointed up potential 7 disruptive impacts of the Pacheco Pass alignment on areas throughout the San Francisco Bay 8 Area and disputed the DPEIRIS~s claim that its land use impacts would be minimaL Comments 9 also suggested other previously-unanalyzed options for the Project alignment. ]0 34. On or about Novemb~r 14,2007, CHSRA staff released a document entitled, "Summary 11 of Public Hearings and Comment Period.'" The eight-page document purported to summarize th , ,-. '. . 12 issues raised by comments submitted on the DPREIRlS on the Project. That same day, CHSRA I ., " ". .' '. 13 staff also r~leased ,a document: entitled; "S~ff Recommendations: Preferred Network Alterpative; 14 'HST Alignment and Station Locations." Even though the time period for public review and ]5 comment on the DPEIRIS had already closed and 'even though responses to ,comments on the '16 DPEIRJS had not yet been completed or provided to the CHSRA Board, the staff 17 recommendations designated the P~checo Alignment Alternative as the preferred a1ter~ative in 18 the DPEIRlS, with the proviso that at an unspe,cified future date, with unSpecified future funding, 19 a lo:wer sp~ed regional rail link between the Central Valley and the East Bay through the 20 Altamont Pass could be added. The Board purported to take no actio~ on ,the staff 21' recommendations. 22 35. On or about May 21, 2008, CHSRA released the FPEIRIS.for the Project, consisting of 23 'fu.ree volumes: Volume I -the FPEIRIS itself;, Volwne II -the.. technical app~ndices ,to the 24 FPEIRfS; and Vohime'III -coinments received on the DPEIRIS and responses to those . . .' . . 25 comments. 26 36. In or about June 2008, CHSRA released a,document entitled, "Addendum/Errata to Final 27 Program EIRJEIS for Bay Area to Cen~al Valley Portion of the California HST System" 28 (hereinafter, "Errata/Addendum''). The Errata/Addendum contained modifications to the 9 FPEIRIS ' s analyses of air quality and energy use. The Errata! Addendum was not circulated for 2 public comment. 3 ri. On or about July 8, 2008, CHSRA held a public hearing to receive comments on the 4 FPEIRIS and on the Project. PETITIONERS and others submitted oral and written comments 5 objecting to the certification of the FPEIRIS and the approval of the Project. 6 38. On or about July 9, 2008, after hearing ~taff-prepar~d responses to the comments . 7 re~eived at the public hearing, the CHSRA Board voted to certify the FPEIRISfor the Project 8 and to approve the Project. . 9 39. On or about July 9, 2008 CHSRA filed a Notice of Determination for its approval of the . 10 Project. 11 . CHARGING ALLEGATIONS 12 FIRsT CAUSE"'OF ACTION 13 .. ;Vioiation of CEQA and CEOA Guidelines ~ Certification of LegiUly Inadeg~ate Environmental 14 Impact Statement. . . .' .' . 15 16 17 40. PETITIONERS hereby reallege and incorporate by reference the preceding paragraphs 1 through 38 as though fully set forth herein. .41. The Project required discretionary approval by CHSRA and was therefore a project under 18 19 20 21 22 23 24 25 26 27 28 CEQA. 42. The Project did not qualify for any CEQA exemption and therefore required environmental review under CEQA. 43. CHSRA was the lead agency for environmental review of the PrQject under CEQA. ·44. CHSRA detennined that the Project had potential to cause significant adverse enviro~erit~ impacts, imd'theJ:'ef~r~ determin~d to prepare ~ prOWamt)l~tic EIR for the Project. 45. CHSRA had a duty under .cEQA to certify that the FPEIRIS f~r the Project satisfied ail . '. requirements under CEQA. CHSRA. violated this duty by ~ertifying the FPEIRIS for the Project ~h~re the' FPElRiS was deficient in the foliowing respects: 10 PETITION FOR WRIT OF MANDATE AND COMPLAINT I" I Count One: Inadequate Project Description 2 46. An EIR is required to include an adequate description of the Project being considered. 3 The description must be accurate and must contain sufficient detail to allow the reader of the EIR 4 to understand the "nature of the Project and its salient characteristics. The project description in 5 the FPEIRIS was inadequate for the following reasons: 6 • The Project description failed to ~dequately describe the location of the Project, 7 including relevant information on the location of the proposeq right.of-way and 8 station locationS. In partiClilar, the project description failed to indicate the degree of " 9 uncertainty as to where the Projec~ right-cif-way and stations would be located and 10 contained conflictiflg information about the location of tho Project right-of-way. In 11 addition, the project description failed to indicate the extent the project would require" 12 acquisition of private property thro:ugh eminent domain. 13 • " The Project description failed to include relevant inf~mation about es~entiru " 14" characteristics of the project, including speoifically operational characteristics such as 15 the projected ridership for the various alternative aiignments along with a dear ]6 explanation of the methodology used to calculate those ridership figures. 17 • The Project description failed to include an explanation of what portions of projected" 18 ridership would occur regardless of whether the Project was approved or regardless 0 19 the alignment alterpative chosen. 20 • The Project description failed to include a full tabulation, with explanations, of 21 Project costs, including costs for each alternative or sub-aItemative, methodologies 22 for calculatIng"those costs, and including the projected costs.for tunpels through 23 developed urban areas and costs for developingthe"ridership for each alternative" 24 (e.g., advertising costs, costs of incentives offered to employers, developers, etc.), as" 25 well as severance costs involved in taking portions o~ parcels by eminent domain. 26 • The Project description failed to include a tabulation of expected funding sources for 27 the Project. 28 11 • The Project Description, as presented in the DPEIRIS circulated for public review an 2 comment, failed to include infonnation on the environmentally superior alternative 3 and how it was chosen, thereby depriving the public of the opportunity to comment " 4 o~ the methodology used to identify that alternative.' \ , 5 • The project description failed to clearly explain the relationship of the project to the 6 . proposed regional rail servi¥e along the Altamont Alignment, inCluding specifically 7 the extent to which the two projects were and would be linked, both financially and 8 operationally. 9 Accordingly, the approval of the Project and the certification of the FPEIRJS mu~t be set 10 as,ide. , II Count Two: Failure'to Fully Disclose Diad Adequa~ely Analyzet~e Project's Significant' 12 Environmental Impacts. ,13 47. The FPEIRlS failed to fully disclose or adequately analyze, the significant gr.owth~ 14 inducing impacts, of the Pacheco Alignment in an,a around the ,areas south of San Jose, around ' 15 Gilroy, and both east and west of Pacheco Pass. These impacts, both direct and indirect, would 16 inolude: 17, • loss of valuable prime agricultural land; 18 • .increased auton;lOtive traffic; 19 • increased energy consumption; , , 20 • promotion of inefficient "sprawl" development; 21 • promotion of development in the absence of adequate supporting infrastructure; 22 • loss otvaluable wildlife habitat; , , 23 • destruction of wetlands and other valuable water resources; . ....' ",,' , 24 48. The FPEIRlS fails to fully disclose or adequately.analyze the Project's significant· 25 impacts associated with the use of UP and/or UP-shared right-of-way an,dlor the neCessity of 26 moving the Project away from the UP right-of-way, including the following: ' 27 • public health and safety impacts due to' the potential for derailments on the UP freight 28 line and subsequent collision of high speed trains with the derailed freight cars; 12 PETITION FOR WRIT OF MANDATE AND COMPLAINT • di,splacement of residents and businesses if CHSRA was forced to relocate the Project 2 right-of-way away from the UP right-of-way; 3 • destruction of wetlands, wildlife habitat, and/or valuable prime agricultural lands if 4 the CHSRA was forced to relocate the Project !ight-of-way away from the UP right- s of-way; 6 • 'Land use impacts through the' division of existing communities if the Project right-of- 7 way was moved away , from the UP or l!P-shared right-of-way so as to divide existing 8 communities; 9 49. ,The FPEIRIS fails to fully 4isclo~e or adequately analyze the Project's significant 10 impacts on jurisdictions it ~1l traverse, including specifically ciiies on the San Francisco 11 Peninsula bordering on the Caltrainright-of-way, including the following: 12 • noise~ air quality, and vibration impacts on portions of the jUrisdictions near the 13 Caltrain right-of-way from the construction and operation of the Project; 14 • land use impacts in dividing existing communities if <;HSRA is forced to move,the 15 Project away from the Caltram right-of-way in order to protect UP freight use of the 16 Caltrain right-of-waYt as well as land use impacts from further visually and physically' 17 dividing communities by the widened and possibly elevated structures along the high, speed rail right~bf-way; 18 19 20 • displacement of residents and businesses if CHSRA was forced to relocate the Project right-of-way away from the: Caltnun right-of-way; 21 • impacts throtigh the destruction of existing vegetation, including many mature trees' 22 along'the 'proposed Pacheco Pass aligfunent.' 23 • Visual inipacts from pl~cement ofJhe qigh speed rail right-of-way, including 24 specifically visual impacts from possible elevated structures and/or soundwalls. 25 SO. The FPEIRfS fails'to fully disclose or adequately analyze the Project's significant air 26 quality impacts; inclfiding specifically itS impact through production of greenhouse gases arid ' 27 contribution to global warining; 28 13 51. The FPEIRIS fails to fully disclose or adequately analyze the Project's significant 2 impacts on traffic and public transportation. 3 52. The FPEIRIS fails to fully disclose, or adequately an~lyze the Project's significant 4 impacts on agricultural lands, including both impacts through the taking of agricultural lands, 5 impacts from severance of agricultural land, and indirect agricultural impacts due t,o induced' 6 sprawl development 7 53. The FPEIRIS fails to fully disclose or adequately analyze the Project's significant 8 impacts on biological resources, including the direct and i~direct impacts on Wildlife habitat, 9 threatened, endangered, or otherwise protected species, wetlands areas, and other unique or 10 valuable biological resources. 11 ?4. The FPEIRIS fails to fully disclose ~r adequately analyze the Project's significant land' " J2 use impacts, including impacts due toincompatibjJity with existing or planned land uses" , ' , 13 inconsi~ten~y with zoning or general pian designations, and impacts on, Section 4(f) or 6(f) , ' J4 re~ources. 1~ 55. The FPEIRIS fails to fully disclose or adequately analyze the Project',S significant 16 cumulative impacts. Accordingly, the approval of the Project and the ~ertification of the 17 FPEIRIS must be set aside. 18 Count Three: The FPEIRIS Failed to Adequately Mitigate the Project~s Significant 19 Impac~s. , 20 56. Especially because the FPEIRlS failed to adequately assess and identify the Project's , , , 21 significant impacts, the FPEIRIS failed to adequately identify appropriate measures to mitigate, 22 the, Project's significant impacts. Even in thos~ ca~es where the FPEIRIS identified a signifi<?ant 23 impact and identified measures to mitigate that impact, the mitigation measures were Qften , . . . " . '. \., .., ' 24 inadequate and, in many cases so po~rly described as to make it impossible to determine whether 25 the measure was even fea$ible. For example, the FPEIRIS, as mitigation for potentially 26 significant Project land use impacts, calls fOl:' "Continued coordination with local agencies. 27 Explore opportunities for joint and mixed-use development at stations. Relocat.ionassistance 28 14 PETITION FOR WRlT OF MANDATE AND COMPLAINT during future project~level review. Overall mitigation strategies for affected land uses and in EJ 2 areas.~· (FPEIRlS, p. 9-8.) 3 57. Consequently, the FPEIRIS often improperly determined than the identified measures 4 were sufficient or potentially sufficient to' mitigate Project impacts to a level of insignificance 5 when the evidence in the record failed to support that determination. Accordingly. the approval 6 of the Project and the certification of the FPEIRIS must be set aside. 7 Count Four: The FPEIRlS Failed to Include an Adequate ~alysis of Project Alternatives. 8 58. Under CEQA. an EIR must include an adequate analysis of feasible project alternatives. 9 59. In addition to the statutorily-mandated no project alternative, the FPEIRIS included two 10 ' basic alternative alignment alternatives, Pacheco Pass and Altamont Pass. although each of these 11 alignment alternatives included numerQus sub-alternatives for various portions of the route. For 12 ,example,the Pacheco Pass Alternative included sub-alternatives traversing'the area l?a:sr of 13 Pacheco Pass either along a southerly ';He1¥Y Miller'Road" alignment ori northerly "GraSslands 14 Ecological Area North" 'alignment. Similarly, the Altamont Pass alignment included sub- '15 alternatives using either an elevated bridge near the existing Dumbarton Rail Bridge or a new 16 tunnel between Oakland and San Francisco to traverse San Francisco Bay between the East Bay 17 and San Francisco. 18 60. While the FPEIRIS purported to provide a fair. objeCti',:,e and complete comparison of 19 these two project altern.atives. the ahalysis Was inadequate. inaccurate. incomplete and biased, 20 thereby making a fair comparison of the two major alternatives impossible. This violated the 21 'basic purpose of'the analysis of alternatives under CEQA. 22 61. The,FPEIRfS's analysis of the Altamont Pass Alternatives inaccurately portrayed the 23 operational characteristics of those alternatives in a way that resulted in sjgnificantly 24 underestimating the potential ridership for those alternatives. thereby unfairly penalizing the 25 Altamont Alternatives compared to th~ Pacheco Alternatives. 26 , -62. The FPEIRIS improperly and unfairly discounted and found infeasible the potential for 27 the Altamont Alternative to rebuild the Dumbarton Rail Bridge, in a way so that it could be used 28 by both Caltrain Dumbarton Rail Project trains and High Speed Rail trains. ,15 63. The FPEIRIS improperly and unfairly overemphasized the aquatic impacts of building a 2 new rail bridge at the site of the existing Dumbarton Rail Bridge and discounted the likelihood 0 . 3 being able to obtain environmental clearance for such a bridge as part of an Altamont Pass 4 alignment alternative; while, at the same time, underestimating the aquatic, wetlands, and 5 wildlife impacts of the Pacheco Pass alignment alternative's crossing of the Grasslands 6 Ecological Area and discounting the difficuity of obtruning environmental clearance for such a 7 crossing. 8 .. 64. The FPEIRlS improperly and unfairly overemphasized the impacts of running the high 9 speed niil alignment through the cities of Pleasanton and Fremont as part of an Altamont Pass 10 alignment alternative, while, at the same time, underemphasizing the impacts of running the high J 1 speed niH alignment through the developed urban ju-:isdic~io~ al~ng the San Francisco . . . 12 Periinsula, including specifically Atherton, Menlo Park, Palo Alto, Mountain View. Sunnyvale,. . . . . . .' . . 13 and Santa Clara, as well as portions orSan Jo.se. In additio~,by not discl~sing the abse~ce of . , -' . . . . 14 undeveloped land outside the UP·.corridor south of San Jose's DiTidOI),Station;tlltiFPEIRIS 15 underemphasized the impacts of running the high speed rail alignment through portions of San 16 Jose south of that station. 17 . 65. Both ATHERTON and MENLO PARK., in their comments on the DPEIRfS, proposed ]8 study of an additional alignment alternative along the San Francisco Peninsula, running within or 19 along the Caltrans right-of way for Highway 280. The FPEIRlSIailed to adequately discuss this 20 8ltemative alignment. 2] 69. The FPEIRIS's :unfair, incomplete. and biased aI1!llysis of project alternatives violated , '. . 22 CEQA; s requirement that the discussion .of project alternatives allow the deci~ion makers and the 23 . public the information needed ,to make an informed decision. Accordingly,. the approval of the -. ." " .. . . 24 . Project and the certification of the FPEIRIS must be set aside .. 25 Count Five: Fan~re to Adequately Respond to Comments on the DPEIRIS 26 67. An EIR must include adequate written responses to all ,comments, both oral tmd writte1'l, 27 received by the lead agency during the public cornrrlent period. The F~EIRIS was i~adequate 28 because the responses to many of the comments received by the lead agency during the public, 16 PETITION FOR WRIT OF MANDATE AND COMPLAINT comment period were inadequate. In many cases, the responses were perfunctory or conclusory, 2 and in other cases the responses were not supported by substantial evidence. In the case of 3 MENLO PARK, the.~mment letter was not even included in the FPEIRJS and was not 4 responded to at all. Accordingly, the approval of the Project and the certification of the FPEIRJS 5 must be set aside. 6 . ·7 8 9 10 II 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 . SECOND CAUSE OF ACTION Violation of CEOA and CEOA Guidelines':' Failure· to recirculate DPEIRlS in response to new information and/or changed· circumstances . . 68. PETITIONERS hereby reallege and incorporate by reference the allegations in the preceding paragraphs 1 through 66 inclusive. as though fully set forth herein. . " . . 69. CEQA requires that a draft BIR be recirculated for an additional round of public 'comment if changes to the document after the close of the previous comment period result in the .' , .' " , -', . '. , addition of significant new information. In addition, recirculation is required if new •• 'w"·· circumstances have arisen after the close of the previous public comment periqd that would require substantial revision to the BIR. CHSRA violate.d its duty under CEQA by refusing to recirculate the DPEIRJS for public comment after changes to the BIR resulting in addition of significant new information oli air quality and energy use impacts, and specifically the Project'.s impacts on global warming. 70. CHSRi\ violated its duty under.CEQA by refusing to recirculate the DPEIRJS for public comment after it was publicly revealed that UP had raised strong objections to CHSRA's use of ,'. .' .. . , '.. "., its right-of-way or adjoining property for the Project right-of-way and raised serious concerns .' . '. " '. . . about ~ignificant public safety impacts not previously. identified in the DPEIRIS. Accordingly, the approval of the Project and the certification of the FP~IRIS must be set aside. .. ." . THIRD CAUSE OF ACTION Violation of CEQA and CEQA Guidelines -Failure of CEQA Findings to be Supported by Substantial Evidence '.. 17 71. PETITIONERS hereby reallege and incorporate.by reference the preceding paragraphs 1. 2 through 69 inclusive as though fully set forth herein. 3 72. CEQA requires that an agency approvmg a Project for which an EIR was prepared and 4 significant impacts were identified adopt findings explaining and justifYing its actions. (public 5 Resources Code §21081.) Those findings must be supported by substantial evidence in the 6 record. CHSRA violated this duty to prepare and approve adequate CEQA findings in support 0 7 its decision to approve the Project in that the findings were not supported by substantial 8 evidence. Accordingly, the approval o~the Project niu.st be set aside. 9 FOURTH CAUSE OF ACTION 10 . DECLARATORY RELIEF -Code of Civil Procedure § l060 11 73. PETITIONERS hereby realleg~ arid incorPorate by reference the preceding paragraphs'l 12 through 71 as though fully set forth herein. . . . 13 74. An actual controversy and dispute exists between PETITIONERS and CHSRA regarding .. 14 . .... ., the Project approval's compliance with CEQA and the CEQA Guidelines. PETITIONERS 15 allege that the Project approval Jailed to comply with CEQA and/or the CEQA Guidelines, while 16 PETITIONERS are informed ~d believe, and on that basis allege, that CHSRA believes that the 17 Project approval did fully comply with both CEQA and the CEQA Guidelines. ]8 75. PETITIONERS seek ajudicial declaration that the Project approval f~ed to comply'with 19 the requirements of CEQA and/or the CEQA Guidelines. 20 76. An actual controversy and dispute exists between PETITIONERS and CHSRA regarding 21 . . the FPEIRlS's compliance with CEQA and the CEQA Guidelines. PETITIONER:S allege .that . . . , ~ 22 the FPEIRIS fail~d to comply with CEQA and/or the CEQA Guidelines, while PETITIONERS . 23 24 25 26 27 28 are informed and believe, and on that basis allege, that CHSRA believes that the FPEIRIS did . . . ," fully comply with both CEQA and the CEQA Guidelines 77. PETITIONERS seek a judicial declaration that FPEIRlS failed to comply with CEQA and/or the CEQA Guidelines. ?8. An actual controversy and dispute exists between PETITIONERS and CHSRA regarding the adequacy of the CEQA findings made by CHSRA in support of the Project approval. 18 PETITION FOR WRIT OF MANDATE AND COMPLAINT .l PETITIONERS allege that said findings were invalid because they were not supported by 2 substantial evidence in the record. while PETITIONERS are informed and believe, and on that 3 basis allege, that CHSRA believes that said findings were fully adequate and yalid. 4 79. PETITIONERS seek a judicial declaration that the CEQA findings made by CHSRA in 5 support of its approval of the Project were ~va1id because they were not supported by substantial 6 evidence in the record. 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PRAYER FOR RELIEF WHEREFORE, PETITIONERS pray for relief as follows: 1. For this Court's peremptory writ of mandate ordering CHSRA to: (a) vacate and set aside its detenninations approving the Project, including its determinati~n to choose the.Pacheco Pass alignment for the Project; (b) vacate and set aside its certification of the FPEIRIS for the Project; remanding the Project and its environmental review under CEQA to CHSRA for reconsideration in '. . . . . accordance with this Court's determination and ,final judgment.' . , 2. F or ~his Court's temporary restraining order and preliminary injunction restraining CHSRA, its agents, servants and employees, and all others acting in concert with it or in its behalf, from taking any action t9 move forward on implementing the project pending a final decision on the merits by this Court. 3. For this Court's pennani:mt injunction restraining CHSRA, its agents, servants and employees, and all others acting in concert with it or in its behalf, from undertaking any activity or activities that could result in any change or alteration in the physicaJ environment until CHSRA has fully complied with this Court's writ of mandate and judgment and taken all required action~ that maybe necessary to bring the'FEIR and all planning pe~t approvals, into . compliance with CEQA, Code of Civil Procedure section f094.5, and all otherrequirements oflaw. 4. For this Court's declarations that: . . . a. the Project approval violated CEQA and/or the CEQA Guidelines as set forth in this Petition and Complaint; 19 \ b. the certified FPEIRIS for the Project failed to meet the requirements of CEQA 2 and/or the CEQA Guidelines; and 3' c. the CEQA fmdings for the Project approval were not supported by substantial 4 evidence fll the record. 5 5. For its costs of suit. 6 6. For an award of attorneys' fees under C.C.P. §1021.5 or other applicable basis. , " 7 7. For such other equitable and/or legal relief as the Court considers just and pro:per. , 8 'DATED August 7,2008 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Law Offices of Stuart M. Flashman Law Offices of Jeff Hoffman Attorneys for Petitioners and Plaintiffs ~f~.JfI.~ By: . : . Stuart M. Flashman 20 PETITION FOR WRIT OF MANDATE AND COMPLAINT . I 2 3 4 6 7 8 '," VERIFICATION I. David Schonbrunn. em the President of the Transportation SoJutions Defense and Education Fund, whi~h is a petitioner and plaintiff in the above, petition and complaint, and' I . make this verification on its behalf and with its authorization. I have read the foregoing Petition and Complaint ai:td am familiar with the maUe{S alleged therein. AU facts alleged in this complaint are true of my own personal knowledge exot..-pt as to facts that are alleged on information and be1ief, and as to them I am infotmed and believe they are~. I declare Wlder ' " , 9 penalty of petjury under the la.ws of the State of California tQat th foregoing is t[Ue and correct 10 and 'that this Verification was executed on Aug~ Z, 200~ at ' allfomia. u. 12 , 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 --,~--------- 21 PEnllON FOR WRIt OF MANDATE AND COMPLAJNT · , '. .' .. , , , Ex'hibit A Law Offices of Stuart M. Flashman 5626 Ocean View Drive , Oakland; CA 94618-1533 (5]0) 652-5373 (voice and FAx) e·maiJ: stu@stuflash.com Mr. Mehdi Mcrshed,Executive Directcr Califcrnia High Speed Rail Authcrity 925 L Street, Suite 1425 Sacramento., CA 95814 August 7, 2008 RE: . Notice cf In:tent to. .Ini tiate Li tigaticn (Bay Area to. . Central Valley High Speed Train Pro.ject). Dear Mr. Mo.rshed, Please take nctice that the To.wn of Atherto.n, the Planning .and'Conservaticn League, the City cf Menlo. Parkl the Transpcrtation Sclutions Defense and Education Fund, the California Rail Fo.undaticn; and the BayRail.Alliance ~ntehd·to. fil~ suit against the California High Speed Rail Authcrity , challenging its apprcvals for the above-referenced,prcject and its 'associated environmental review. The ·lawsuit will ~llege violaticns of the Califcrnia Enviro.nmental Quality Act 'in' connection with those approvals. Mcst sincerely, Stuart M. Flashman Law Offices of Stuart M. Flashman Jeff l'loffman Law Office qf Jeff D. Hoffman Attorneys for the Town of Atherton, the Planning and Ccnservation League, the City of Menlo. Park, the Transportation Sclutions Defense and Education FundI the California Rail Foundation, and the BayRail Alliance ~f~ By: __________________ __ Stuart M. Flashman PROOF OF SERVICE BY MAIL I am a citizen of the United States and a resident of Alameda County. I am over the age of eighteen years and not a party to the within above titled action. My business address is 5626 Ocean View Drive, Oakland, CA 94618~1533. On August 8,2008, I served' the within NOTICE OF INTENT TO ~ITIATE. LITIGATION on the party listed below by placing a true copy thereof enclosed in a sealed envelope with first class postage thereon fully prepaid, in a United States Postal Service mailbox at Oakland, California, addressed as follows: . . Mr. Mehdi Morshed, Executive Director . Califoinia High Speed Rail Authority 925 L Street, Suite 1425 . Sacramento .. CA 95814· I. stUart M.· FlastUnan, hereby declare Under penalty of perjury Wlder the laws of the State of California that the foregoing is.true and correct. '. " . Executed at Oakland, California on August 8, 2008 .. ~~.~ ~F1ashman·. '. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ATTACHMENT C FILED SUPERIOR COURT OF CALIFORNIA COUNTY OF SACRAMENTO TOWN OF ATHERTON, a Municipal corporation, PLANNING AND CONSERVATION LEAGUE, a California nonprofit corporation, CITY OF MENLO PARK, a Municipal corporation, TRANSPORTATION SOLUTIONS DEFENSE AND EDUCATION FUND, a California nonprofit corporat10n, CALIFORNIA RAIL FOUNDATION, a California nonprofit corporation, and BAYRAIL ALLIANCE, a California nonprofit corporation, and other similarly situated entities, Petitioners and Plaintiffs, v. CALIFORNIA HIGH SPEED RAIL AUTHORITY, a public entity, and DOES 1-20, inclusive, Respondents and Defendants. ----------------------------------------, Case No. 34-2008-80000022 RULrNG ON SUBMITTED MATTER This matter came on for hearing on May 29, 2009. The matter was argued and submitted. The Court took the matter under submission. The Court, having considered the pape~s, the administrative record wh1ch was admitted 1nto evidence z4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 at the hearing, and the arguments of the parties, makes its ruling as follows. Petitioners challenge the decision of respondent and defendant California High Speed Rail Authority ("CHSRA" or "the Authority") to approve the Say Area to Central Valley High Speed Train Project ("the Project"), including specifically choosing an alignment for the Project. Respondent chose an alignment running through Pacheco Pass rather than the other major alternative alignment WhlCh ran through Al~amont Pass. Petitioners contend that respondent has not provided legally adequate review under the California Environmental Quality Act, Public Resources Code section 21000 et seq. ("CEQA"). Petitioners contend that respondent's actions are illegal as they violate CEQA and the California Code of Regulations, Title 14, section 15000 et seq. C\CEQA ) Guidelines"). Petitioners contend that the Final Program Environmental Impact Report ("FPEIR") for the Project was 19 inadequate 1n several respects. They contend that it failed 20 to include an adequate description of the project and 21 feasible alte~natives. They contend it failed to adequately 22 23 24 25 26 27 28 identify and mitigate the Project's significant impacts, and that its alternatives analysis was inadequate and improperly predisposed towards the Pacheco alignment .. Petitioners also contend that respondent Authority improperly refused to recirculate the Draft Program Environmental Impact 'Report ("DPEIRh ) after Union Pacific Railroad announced it was unwilling to allow use of its right-of-way, and that 2 1 respondent Authority failed to consider or respond to Menlo 2 Park's comment letter on the DPEIR. 3 4 5 6 7 8 9 10 11 12 13 14 16 16 17 18 19 20 I . STANDARD OF REVIEW Petitioners contend that this challenge is governed by Public Resources Code section 21168. Petitioners contend that under that standard of review, "the courts' inquiry shall extend only to whether there was a prejudicial abuse of discretion. Such an abuse is established if the agency has not proceeded in a manner required by law or if the determination or decision is not supported by substantial evidence." (Petitioners' opening brief, 8:24-9:2, citing Ebbets Pass Forest Watch v. California Dept. of Forestry & F~re Protection (2008) 43 Cal.4th 936, 944.) Respondent contends that its action was quasi- legislative and that review is governed by Public Resources Code section 21168.5, which limits the Court's inquiry to whether there was a prejudicial abuse of discretion. Respondent states that under this standard, a prejudicial abus~ of discretion is established if the agency has not proceeded in a manner required by law or if the decision is 21 not supported by substantial evidence. Respondent further 22 states that a prejudicial abuse of discretion is established 23 if the agency has not proceeded in a manner required by law 24 or if the decision is not supported by substantial 26 26 27 28 evidence. (Respondent's brief in Opposition to Petition, \ 6:25-7:3, citing Citizens of Goleta valley v. Board of Superv~sors (1990) 52 Cal.3d 553, 564 [Goleta II].) The Court concludes that respondent's action was quasi- legislatlve and that review is governed by Public Resources . 3 1 Code section 21168.5. However, the two code sections embody 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 essentially the same standard of review, i.e.,. whether substantial evidence supports the agency's determination. (Laurel Heights Improvement Assn. v. Regents of th~ Univers~ty of California ("Laurel Heights II") (1993) 6 Cal.4th 112, 1133, fn. 17; Laurel Heights Improvement Assn. v. Regents of the Uni vers~ ty of California ("Laurel Heights I") (1988) 47 Ca1.3d 376, 392, fn. 5.) Thus petitioner's reliance on section 21168 in its brlef does not affect the outcome of this case. An EIR is presumed adequate, and the plaintiff in a CEQA case has the burden of proving otherwise. (Al Larson Boat Shop v. Board of Harbor Commissioners (1993) 18 Cal.App.4th 729, 749.) II. ADEQUACY OF THE FINAL PROGRAM ENVIRONMENTAL IMPACT REPORT FOR THE PROJECT A. WHETHER THE FPEIR FAILED TO INCLUDE AN ADEQUATE 17 DESCRIPTION OF THE PROJECT AND FEASIBLE ALTERNATIVES 18 1. One of petitioners' principal contentions is 19 that the project description in the FPEIR failed to provide 20 sufficient detail on the Pacheco alignment to determine the 21 project's impact~ in displacing residents and businesses. 22 The FPEIR and the Authority's findings assume that most, if 23 not all, of the proposed high-speed rail line in the area 24 between San Jose and Gilroy would be built within existing 25 right-of-way, "the existing Caltrain corridor." (AR 26 27 28 A000031i see also B004187.) However, Union Paciflc Railroad had informed the Authority just prlor to the publication of the FPEIR that it would not allow the Author~ty to use any of its right-of-way for the Project. (AR E000027.) And 4 1 after the FPEIR was released, but before the Authority 2 certified the FPEIR and made the related findings and 3 decisions, Union Pacific submitted a longer letter 4 reiterating its unwillingness to share its tracks with High- S Speed Rail vehicles. (AR E000003-E0000004.) 6 7 8 9 ,10 11 12 13 14 15 16 However, the FPEIR appears to show that the ~ortion of the chosen Pacheco alignment between San Jose and Gilroy follows the Union Pacific right-of-way (AR B003944, B003955, B003961, B00510S-S10~, B006293.) In many places it shares the right-of-way with the Onion Pacific line (e.g., AR B005292, B005298, B005300) and is sandwiched between the Onion Pacific right-of-way and Monterey Road/Highway (AR B005300, G001425-G001437). If Union Pacific will not allow the Authority to use its right-of-way, it appears it will be necessary for the Author1ty to obtain additional right-of- way outside of this area, requiring the taking of property \ 'and displacement of residents and businesses. However, none 17 of this was addressed in the FPEIR. 18 Respondent argues that a programmatic EIR does not need 19 to contain a high degree of detail, and that deta1led 20 information can be deferred to a later site-specific project 21 EIR. (CEQA Guidelines, sections 15146, 15152; In re Bay 22 Delta Programmatic Env~ronmental.Impact Report Cases (2008) 23 43 Cal. 4th 1143, 1169-1172.) Respondent contends that the 24 Project description in the FPEIR contains an adequate level 25 of detail for a programmatic EIR. It argues that this EIR 26 27 28 was intended to support the Authority in making the fundamental choice of a preferred alignment and station locatibns, but not select a precise footprint for high speed train facilities. More 1mportantly, respondent argues, the 5 1 FPEIR does not assume use of the Union Pacific right-of-way 2 between San Jose and Gilroy, but rather that it depicts the 3 HST tracks adJacent to Union Pacific's right-of-way; see, 4 e.g., Figure PP-6 at B005292. Respondent contends that this 5 6 7 8 9 10 11 12 13 14 15 16 17 18 figure also shows there is room for the HST tracks between the Union Pacific right-of-way and Monterey Highway (B005292) • Petitioners contend that Figure PP-6 (AR B005292) identifies ~Existing ROW" for ~Monterey Road" but does not explicitly identify the existing right-of-way for the UP tracks. Petitioners contend that Figures PP-12 ~AR B005296) and PP-14 (AR B005298), by contrast, clearly show the HST right-of-way as lying within that existing right-of-way. Several maps show little room between the exist~ng UP tracks and the Monterey Highway (e.g. AR G001432-G001435.) Respondent, in oral arguments, argued a different interpretation of Figure PP-14. The Court concludes that the description of the alignment of the HSR tracks between San Jose and Gilroy was 19 inadequate even for a programmatic EIR. The lack of 20 21 22 23 24 25 26 27 28 specificity in turn results in an inadequate discussion of the impacts of the Pacheco alignment alternative on surrounding businesses and residences which may be displaced, construction impacts on the Monterey Highway, and impacts on Un10n Pacific's use of its r1ght-of-way and spurs and consequently its freight operations. 2. Petitioners contend that the project description failed to provide an adequate explanation or delineation of the project's costs. They contend that the cost estimates in the FPEIR were inaccurate and skewed to favor the Pacheco 6 1 Pass alignment alternative by significantly understating the 2 acquisition costs for permanent right-of-way and temporary 3 construction-period right-of-way. They also contend that 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 the cost analyses for Altamont Pass alignment alternatives considered only the cost of a new high or low bridge but not the option of "piggybacking" on the existing Dumbarton rail bridge. The authorlties cited by petitioners do not require project cost information to be in an ErR; case authority does, however, hold that cost information is required to support a lead agency's CEQA findings when it rejects alternatives as economically infeasible. (Uphold Our Heritage v. Town of Woods~de (2007) 147 Cal.App.4th 587; Citizens of Goleta Valley v. Board of Superv~sors ("Goleta I") (1988) 197 Cal.App.3d 1167.) The Authority did not. reject all of the Altamont alternatives as economically infeasible. Furthermore, the Court finds that the FPEIR's cost information is supported by substantial evidence. The evidence includes Chapter 4 (B004624-647) which in turn refers to Appendices 4Aand B (B005971-6086, B006087-6180); and Appendix D (B004637; B004646; B006243). 3. Petitioners contend that the FPEIR failed to accurately and impartially describe the operating 23 characteristics of the project alternatives. They contend 24 25 26 27 28 that the FPEIR failed to accurately descrlbe the frequency of service for the Altamont and Pacheco alternatives in that it did not consider "train-splitting." The Court finds that the EIR provides an adequate description of HSR operations, supported by substantial evidence. The rldership forecasts were developed by experts 7 1 in the field of transportation modeling and were subject to 2 three independent peer review panels. (See C001886-88, 3 C001879-964, C001954-60, E004118-148i E004149-187; E004188- 4 97.) Substantial evidence supports respondent's approach of 5 not using train-splitting on main trunk service. Evidence 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 in the record, including evidence submitted by petitioners, shows that train-splitting and coupling is operationally disruptive, and that while some HST systems worldwide use train-splitting and coupling, the use is very limited. (See 8004716, 8006694, 8008032, B008035-36, 8008037.) Petitioners also contend that the FPEIR failed to adequately and fai~ly describe the ridership of the Altamont and Pacheco alternatives. They contend the Pacheco alignment would not draw sign~f~cant additional recreat~onal ridership because the limited number of stops on the HSR would make it less attractive than the already-existing Caltrain "baby bullet" route, and any additi.onal ridership would be at the expense of Caltrain ridership rather than taking cars off the road. The Court f~nds that the ridership modeling and forecasts performed by the Author~ty and the MTC are substantial evidence to support the FPEIR's description of the Pacheco alternative as having higher "recreational and 23 other" ridership than Altamont pass. The ridership analysis 24 25 26 27 28 concluded that it taps into a very wide market in Santa Clara County (B006696) and also creates a sizeable HST market to and from the Monterey Bay area, a market virtually non-existent for the Altamont Pass alternative (B006695). . The ridership analysis also suggests that some ind~viduals will pay a premium to ride the HST rather than Caltrain in 8 1 this corridor based on the serv~ce being faster and more 2 reliable. (B006696.) 3 B. WHETHER THE FPEIR AND THE AUTHORITY'S FINDINGS 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 FAILED TO ADEQUATELY IDENTIFY AND MITIGATE THE PROJECT'S SIGNIFICANT IMPACTS Petitioners contend the Authority understated the project's potentially significant impacts and overstated the degree to which those impacts would be adequately mitigated. Petitioners' primary contentions regarding impacts concern biological impacts, growth-inducing impacts, and local impacts along the-San Francisco Peninsula (noise, vibration, visual, taking of property and severance impacts, and impacts on mature and heritage trees). ! 1. Exhaustion of administrative remedies: Respondent contends that petitioners failed to exhaust administrative remedies as to any defect 1n the respondent's CEQA findings on impacts and mitigation, and that therefore the exhaustion of administrative remedies doctrine codified in Public Resources Code section 21177 bars petitioners' claim that respondent's CEQA findings on impacts and 20 mitigation are not supported by substantial evidence. The 21 authorities cited by respondent, including Mira Mar Mobile 22 Community v. Clty of Oceanside (2004) 119 Cal.App.4th 447, 23 do not support respondent's contention that it was necessary 24 to spec1fically object to proposed findings. The Court 26 26 27 28 concl~des that the criticisms, comments and objections made to the EIR were sufficient to exhaust administrative remedies as to the issues raised in this case. 2. Biological impacts: Petitioners contend that the analysIs and mitigation of the impacts to the Grasslands 9 1 Ecological Area ("GEA") along the Pacheco alignment and to 2 the Don Edwards National Wildlife Refuge {"Refuge") along 3 the Altamont alignment were not adequate, were neither equal , 4 nor impartial, and were lacking in detail. Petitioners also 8 9 10 11 12 13 14 15 16 17 18 contend that certain factors are conside~ed for the GEA but not for the Refuge, and that respondent did not adequately consider comments that replacing an existing bridge embankment with an elevated structure on piles would actually enhance conditions in the Refuge. The Court finds that substantial evidence supports respondent's treatment of biological impacts to the GEA and the Refuge. The' impacts analysis and mitigation 'section of the EIR (see generally AR B004462-4538), read together with the responses to comments (see 8006584 et seq.; G000807- 00814 [Summary of Key Issues on the DPEIR]) constitutes an adequate and impartial analysis of the biological impacts on the two areas. The same methodology was used throughout the area. The level of detail was adequate for a programmatic EIR. The FPEIR's identification of a more detailed 19 mitigation strategy for the GEA (AR 8004537) but not for the 20 Refuge is not unreasonable because the lands within the 21 Refuge boundary are already protected. The record does not 22 23 24 '25 26 27 28 support petitioners' contention that the inclusion of a more detailed mitigation strategy for the GEA and not the Refuge was the cause of concerns expressed by the U.S. Fish and wildlife Service (8006366) and the U.S Environmental Protection Agency (8006358) about use of areas within the refuge. 3. Growth-inducing impacts: Petitioners contend that the analysis of growth-inducing impacts was not 10 1 adequate. They contend that there was not a sufficient 2 analysis of the impacts in three rural counties-San Benito, 3 Santa Cruz, and Monterey Counties. Petitioners contend that 4 the HSR will extend the area in which existing employees can 6 live and commute to a job in a distant urban center, and 6 that such growth is not analyzed in the FPEIR. Instead, 7 8 9 10 11 12 13 14 16 16 17 18 there was analysis as to eleven other counties and San Benito, Santa Cruz, and Monterey Counties were merely included in ftthe rest of California." The Court f1nds that the FPEIR contains an analysis of growth-inducing impacts which is sufficient to satisfy CEQA. (Pub. Resources Code, sec. 21100, subd. (b) (5); CEQA Guidelines, sec. 15126(d), 15126.2(d).) Nothing in the GU1delines or in the cases requires more than a general analysis of projected growth. (Napa C~t~zens for Honest Government v.Napa County Bd. of Superv~sors (2001) 91 Cal.App.4th 342, 369.) Respondent relied on established modeling programs, the Transportation and Economic Development Im~act System (TREDIS) and the California 19 Urbanizat10n and Biodiversity Analysis (CURBA). Stations . 20 will be located in already-urbanized areas and thus the bulk 21 of .the growth increase will occur in already urbanized 22 areas. Petitioners' claim that the HSR will result in 23 greater development in the three more distant rural counties 24 is based on speculat10n, not matters as to which they have 26 technical expertise or which are based on relevant personal 26 27 28 observations. (See Bowman v. C~ty of Berkeley (2004) 122 Cal.App.4th 572, 583.) Respondent's responses to comments explained that the system would not result in a significant increase 1n commute accessibility to the Bay Area for a 11 1, number of reasons, including the limited number of stations, 2 the localized accessibility benefits provided by these 3 limited stations, the lack, of local transit options in 4 outlying areas, the higher cost of HST use for shorter trips 5 compared to auto use, and time considerations. (B006647-48; 6 B006712-13.) The Court finds the analysis to be 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 sufficient. 4. Local impacts along the San Francisco Peninsula Petitioners contend that the Project will result in significant noise, vibration, and visual impacts; that it will result in significant land use impacts, including specificalJy taking of property and severance impacts; and that it will impact mature and her1tage trees along the right-of-way: a. Noise, Vibration, and Visual Impacts Petitioners contend that section 3.4 of the FPEIR, addressing the proJect's noise and vibrat10nal impacts, failed to identify specific quantifiable standards or criteria used to determine whether the impacts would be significant, and that it identified qualitative criteria but failed to provide evidence by which the public could determine whether these criteria had been met. FurtQer, respondent found that vibrational impacts would be reduced to a level of insignificance (AR000024), but petit10ners contend there is no evidence in the record to support this finding. 12 1 As for noise and vibration impacts, petitioners conten'd 2 that the FPEIR does not provide appropriately detailed 3 information to show that noise impacts will be reduced below 4 a level of significance. The FPEIR also identifies the need 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 for extensive soundwalls of up to 16 feet in height, but petitioner contends respondent does not address the potential visual impact of these barriers and improperly puts off consideration of such impacts to the project level environmental review. The Court finds'that the' FPEIR contains an adequate level of detail regarding noise for a program EIR. The analysis used Federal Railroad Administration and Federal Transit Administration criteria and tools to assess noise. (B004100-4105.) The FRA manual contemplates that the evaluation will first look at general questions. (C008070.) It concluded that grade separations at existing crossings would result in noise benefits, and listed mitigation strategies, including design practices, to reduce impacts. (B004120-4137.) The FPEIR also consl.dered all HST alternatives to result in significant noise and vibration impacts for 21 purposes of the programmatic analysis. (B004129.) It noted 22 23 24 25 26 27 28 that more detailed mitigation strategies for noise and vibration impacts would be developed in the next stage of environmental ,analysis. (B004129-30. ) Response to comments noted that project-level environmental review will consider design and profile variations ,to reduce impacts, as well as design options for noise barriers. (8006480, B006538-40.) The FRA manual identifies means of mitigating vibrational 13 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 impacts I (C008147; C008176-8180) and noise impacts (C008085, C008117-8122) . However, with regard to vibration impacts, the FPEIR I states: "Although mitigation measures will reduce vibration impact levels, at the programmatic level ~t ~s uncertain whether the reduced vibration levels will be below a signif1.cant impact. The type of vibration mitigation and expected effectiveness to reduce the vibration impacts of the HST Alignment Alternatives to a less-than-significant level will be determined as part of the second-tier project-level environmental analyses," (B004131 [emphasis added].) Nevertheless, the Authority, in its CEQA Findings of Fact, found that, as to the impact of vibrations, specified mitigation strategies "will reduce this impact to a less- than significant level." (A000025 [emphasis added].) The Court finds that in light of this contradiction between the FPEIR and the CEQA F1.ndings, the Authority's finding that the mitigation strategies will reduce the vibration impact to a less-than-significant level is not supported by substantial evidence. Visual impacts: The FPEIR recognizes that sound barriers may be necessary mitigation measures along some portions of the HST route through the Peninsula. Petitioners contend that the visual impacts of these· barriers should have been analyzed in more detail. However, 25 the extent to wh1.ch n01.se barriers would be used could not 26 be known until the next stage of env1.ronmental analYSis, 27 when engineering and design considerations will be applied 28 on a site-specific basis. (B004l29-30.) Sound barriers are 14 1 discussed in FPEIR section 3.9, Esthetics and Visual 2 Resources, along with mitigation strategies. (B004305- 3 4307.) Visual and esthetic impacts were considered 4 significant and unavoidable. (B004307.) The FPEIR 5 identified subsequent analysis which should be performed. 6 (Id.) Respondent found that as part of the site-specific 7 8 9 10 11 12 13 14 15 16 17 18 design, many of the impacts on aesthetics and visual resources can be avoided or substantially mitigated, but that it did not have sufflcient evidence to make that determination on a program-wide basis. Therefore,' for purposes of this programmatic EIR, esthetic and visual impact was considered significant and unavoidable. (A000041.) Respondent adopted a Statement of Overriding Considerations. (AOOOI04-109. ) The Court finds that petitioners have failed to establish that respondent failed to adequately analyze the visual impacts of the Project or that it otherwise abused its discretion. b. Land Use Impacts 19 Petitioners contend that the Project will result in 20 significant land use impacts, including taking of property 21 and severance impacts. Atherton contended in its comment 22 letter that the proposed four-track alignment would result 23 in the need to take additional property beyond the existing 24 right-of-way. (B006530.) However, the response to this 25 26 27 28 comment (B006537-40) and the CEQA findings (A000029-33) indicated that the HST tracks were expected to fit withln the Caltrain right-of-way. As discussed elsewhere in this Court's ruling, Union Pacific has stated it is unwilling to allow its right-of-way 15 1 to be used for the project. The need for the taking 9f 2 additional property is a related issue that will be required 3 to be analyzed in connection with further analysis of the 4 impact of Union Pacific's denial of use of its right-of- 5 way. 6 7 8 9 10 11 12 13 14 15 16 17 18 c. Mature and Heritage Trees Petitioners contend that the Project will impact mature and heritage trees along the right-of-way. But the FPEIR's response to Atherton's comments indicates, 1n part, that a more detailed review of the impacts on mature and heritage trees would be performed at a project level environmental review (B06538) and that ~he HST is not expected to require the removal of trees along the right-of-way in Atherton (B006538) • The Court finds that respondent did not need to conduct a more detailed review of the impacts on trees at this level and properly deferred such analysis to project-level environmental review. C. WHETHER THE FPEIR'S ALTERNATIVES ANALYSIS WAS· 19 INADEQUATE AND IMPROPERLY PREDISPOSED TOWARDS THE PACHECO 20 ALIGNMENT 21 Petitioners contend that the Authority's findings 22 improperly determined that all Altamont alternatives were 23 infeasible. Petitioners contend that it improperly 24 25 26 27 28 determined that there were cost and regulatory obstacles to a Dumbarton Bay crossing; that the decision to eliminate several Altamont choices because of lower ridership and frequency of service was not supported by substantial evidence; and that construction difficulties for the Altamont alternatives shou1d not have been the basis for 16 1 eliminating those alternatives. Petitioners contend 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 solutions and answers existed to meet each of the issues. Petitioners further contend that the Authority's decision to dismiss an alternative using the median of U.S. Highway 101 or 1-280 through the Peninsula without analysis violated CEQA. The Court finds that the FPEIR studied a reasonable range of alternatives and presented a fair· and unbiased analysis. There were dozens of d~fferent ways to build the HST to connect the Bay Area and the Central Valley. The EIR divided the study area into six study corridors, examined different alignment alternatives and station locations options within each corridor, and further broke down the alignment alternatives into segments. Substantial evidence supports the FPEIR's discussion of operational and environmental issues related to the Altamont Pass alternatives. The potential environmental impacts of . the alternatives were discussed in Chapter 3 of the FPEIR. Chapter 7 of the EIR summarizes and compares the environmental consequences of 21 representative network alternatives, defining the major tradeoffs' among the 21 possible network alternatives. This fostered informed 22 public participation and decision-making. (Laurel Heights 23 24 25 26 27 28 Improvement Assn. v. Regents of the Univers~ty of California ("Laurel He~ghts In) (1988) 47 Cal.3d 37, 404.) The Court finds that substantial evidence in the record supports the FPEIR's explanation that putting the HST system over the existing, out-of-service Durnbarton Rail Bridge is not reasonable. (See, e.g., GB003926-27 [existing retrofit plans involve only a single track], B006687 [HST requires 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 .~ 26 27 28 two separated and dedicated tracks], B006368, B006687, B006742.) The EIR reasonably concludes that a shared Caltrain/HST Dumbarton crossing would require at least a new double track bridge. (B003926-927, B006687; G000809.) The Bay Area regional Rail Plan reached the same conclusion. (D001484.) Furthermore, the existing Dumbarton Rail Bridge has two swing bridges that pivot to allow ship traffic, a systemic vu~nerability which is inconsistent with the speed, reliability and safety requirements of the HST system. (B006687, B004044.) The Court also finds that the FPEIR reasonably concluded that train-splitting was not a reasonable alternative, and that avoiding additional branch splits would beneflt traln operations and service. The FPEIR and theCEQA Findings treat the branch lssue equally for both Altamont Pass and Pacheco Pass. The Court also finds that the FPEIR accurately describes construction challenges for the Altamont Pass with a Bay crossing or using the I~880 median. The challenges for a Bay crossing include loss of wetland habitats in the Bay associated with a new Bay crossing, the potential difficulty of obtaining the types of permits and environmental clearances needed to build a new Bay crossing because of the limits which federal law imposes on activities within the Don Edwards National Wildlife Refuge, and the permitting jurisdiction of the Bay Conservation and Development Commission. The record shows that the construction challenges for use of the 1-880 median are complex - a complexity also recognized by the Metropolitan Transportation Commission. 18 1 The Court further concludes that the record supports, 2 the Authority's decision to exclude from further detailed 3 study an alternative using the median of U.S. Highway 101 or 4 1-280 through the Peninsula. The primary reason for 5 6 7 8 9 10 11 12 13 14 15 16 17' 18 19 20 21 22 23 24 25 26 27 28 eliminat1ng these alignment alternatives was the need to construct an aerial guideway for the train adjacent to and above,the existing freeway, while maintaining freeway access and capacity during construction. Such need would result in substantially increased construction costs and constructability 1ssues. These a11gnments would also have significant or potentially significant environmental impacts, due to height and proximity to wildlife preserves. The evidence supports the elimination of the 101 and 280 alignment alternatives from detailed study. III. WHETHER THE AUTHORITY IMPROPERLY REFUSED TO RECIRCULATE THE DRAFT PROGRAM EIR AFTER UNION PACIFIC'S ANNOUNCEMENT OF ITS 'UNWILLINGNESS TO ALLOW USE OF ITS RIGHT-OF-WAY Petitioners contend that portions of the Pacheco alignment as analyzed by respondent are dependent upon the use of Union Pacific Railroad's right-of-way, and that respondent improperly refused to recirculate the DPEIR after Union Pacific Railroad announced its unwillingness to allow use of its right-of-way shortly before respondent's approval of the Pacheco alignment. Respondent contends that the alignment is not dependent upon the use of Union Pacific's right-of-way. However, this Court concludes that various drawings, maps and photographs within the administrative record strongly indicate that it is. The record further indicates 19 1 that if the Union Pacific right-of-way is npt available, 2 there may not be sufficient space for the right-of-way 3 needed for the HST without either impacting the Monterey 4 Highway or without the takings of additional amounts of 6 residential and commercial property. 6 These are significant impacts which were sufficient to 7 8 9 10 11 12 13 14 15 16 17 18 trigger the recirculation of the FPEIR~ However, respondent failed to take such further action after it received Union Pacific's statement of its position. IV. WHETHER THE AUTHORITY FAILED TO CONSIDER OR RESPOND TO MENLO PARK'S COMMENT LETTER ON THE DPEIR This issue is moot in light. of the Court's ruling denying the motion to augment the administrative record. In that ruling, the Court determined that the evidence was insufficient to establish that Menlo Park's comment letter , was received by the Authorlty. The Authorlty was not required to consider or respond to a comment letter it did not receive. v. RESPONDENT'S CONTENTION THAT PETITIONERS FAILED TO 19 EXHAUST ADMINISTRATIVE REMEDIES 20 Respondent contends that petitloners failed to exhaust 21 administrative remedies as to any defect in the respondent's 22 CEQA findings on impacts and mitigation, and that therefore 23 the exhaustion of administrative remedies doctrine codified 24 in Public Resources Code section 21177 bars petitioners' 26 claim that respondent's CEQA findings on impacts and 26 27 28 mitigation are not supported by substantial evidence. As stated in the Court's discussion of a.rguments concerning lmpacts, supra, the Court concludes that petitioners 20 1 exhausted their administrative remedies as to the issues 2 raised in this case. 3 4 5 VI. PALO ALTO'S AMICUS CURIAE BRIEF 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Palo Alto was granted leave to file an amicus brief. However, its brief has raised legal issues not raised and briefed by the parties, including challenges to the use of a second program EIR, the Authority's treatment of land use compatibility, and an alleged failure to consult Palo Alto. For this reason its arguments have been disregarded by the Court. VII. CONCLUSION The Court finds petitioners have met their burden of showing that the EIR contains an inadequate description of the project, that respondent's finding that mit~gation strategies will reduce the vibra.tion impact to a less-than- significant level is not supported by substantial evidence, that as a resuLt of the FEIR's inadequate description of the project its land use analysis was inadequate, and that respondent improperly failed to recirculate the FPEIR upon receipt of Union Pacific's statement of its position 22 regarding its right-of-way. The petition for writ of 23 mandate is granted on these grounds. 24 Petitioners' other contentions are without merit. 25 26 27 28 VIII. DISPOSITION Petitioners shall prepare a judgment consistent with this ruling and in accordance with California Rules of Court, rule 3.1320 and Local Rule 9.16. Petitioners shall . also prepare a writ for ~ssuance by the'clerk of the court. 2l 1 Petitioners shall recover their costs pursuant to a 2 memorandum of costs. 3 4 5 DATED: August '26, 2009 6 7 8 9 10 11 12 13 14, 15 16 17 18 19 20 21 22 23 24 25 26 27 28 22 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CERTIFICATE OF SERVICE BY MAILING (C.C.P. Sec. 1013a(3)) It the Clerk of the Superior Court of California. County of Sacramento, certify that 1 am not a party to this cause. and on the date shown below I served the foregoing RULING by depositing true copies thereof, enclosed in separate, sealed envelopes with the postage fully prepaid, In the Umted States Mall at Sacramento, California, each of which envelopes was addressed respectively to the persons and addresses shown below. Stuart Flashman Attorney at Law 5626 Ocean View Drive Oakland, CA 94618 Jeff Hoffman Attorney at Law 132 Colendge Street #8 San FrancIsco, CA 94110 Danae Aitchison Attorney at Law 1300 I Street #Suite 125 Sacramento, CA 94244 Kristina Lawson, Arthur Coon Attorney at Law 1331 N California Blvd., Fifth Floor Walut Creek. Ca 94596 I. the undersigned deputy clerk, declare under penalty of perjury that the foregOing IS true and correct. Superior Court of California, County of amento Dated' .AUG 26 200i 1 z4 .ATTACHMENTD City Council High Speed Rail Subcommittee Guiding Principles Adopted May 18, 2009 The City Council High Speed Rail Subcommittee, consisting of four members, is designated by the City Council to represent the City in public in meetings with community groups and stakeholders, when speaking to other public agencies, when providing written correspondence in advocating for legislation related to high speed rail. The Subcommittee will have the authority to speak on behalf of the City Council at hearings on short notice when full City Council discussion at a regularly scheduled Council meeting is not feasible. In such cases the Subcommittee should be guided by broad principles that are consistent with existing City Comprehensive Plan and adopted City Council policies. In order to ensure consistency with existing City Council positions and policies, the Subcommittee will be guided by the following principles: • The City is supportive of efforts to improve accountability and effective governance of high speed rail planning and operations. • The City advocates advancing economic feasibility analysis and project financing options by High Speed Rail Governing Body to implement selected alternatives. • The Ad Hoc committee will work with peninsula cities coalition to draft Memorandum of Understanding with Caltrain and HSRA and return to full Council for review and approval. • The City understands the opportunity to apply for Federal stimulus funding but is concerned that enough time is allowed for appropriate analysis, public process, and decision making. • The City recognizes that High Speed Rail, if done correctly, has the potential to minimize adverse impacts and be beneficial to the community. • While acknowledging that the current direction for the San Jose to San Francisco High Speed Train project is to use the Caltrain right-of-way as the for the high speed rail corridor between San Jose and San Francisco, the City is open to and could support alternative alignments. • The Ad Hoc Committee will be guided by the City of Palo Alto Scoping Comments for the California High Speed Rail Authority's San Francisco to San Jose High Speed Train (HST) Environmental Impact Report/Environmental Impact Statement (EIR/BIS). • The City supports Caltrain electrification and improved commuter rail services between San Francisco and San Jose. The City supports evaluation of operating conditions along the Caltrain right-of-way that would be conducive to a high speed rail intercity connection in San Jose, with improved Caltrain commuter rail service between San Jose and San Francisco. • The City is supportive of exploring creative urban design and use of context- sensitive design processes that consider community values in collaborative community-sensitive planning and for the high speed rail project. • The Subcommittee shall provide monthly reports to the Council on the activities of the Peninsula cities Consortium. • The Subcommittee will meet regularly with community leaders and stakeholders to inform and involve the larger Palo Alto community in the planning, review, oversight and decision-making for the San Francisco to San Jose HST project. TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DATE: APRIL 12, 2010 13 DEPARTMENT: ADMINISTRATIVE SERVICES CMR:209:10 SURJECT: (1) Library Construction and Bond Issuance Update, (2) Confirmation of Approval of Use of Available General Obligation Bond Proceeds to Pay for Temporary Facility Costs for Mitchell Park Library and Community Center; and (3) Preliminary Direction Regarding a Temporary Main Library RECOMMENDATION Staff recommends that: 1. Council confirm its December 7, 2009 approval to use available General Obligation (GO) Bond proceeds to pay for temporary facility costs associated with providing a temporary Mitchell Park Library and Community Center at the Cubberley Community Center. 2. Council provide input on making available a temporary Main Library at a location yet to be determined, and using available GO Bond proceeds to pay for those additional temporary facility costs. BACKGROUND On November 4, 2008, City voters passed Measure N which gave the City the authority to issue bonds in an amount up to $76.0 million for library and community center capital improvements. On March 2, 2009, Council adopted a "Resolution Declaring Intention to Reimburse Expenditures from the Proceeds of Bonds to be Issued by the City" for expenses incurred for the library and community center capital projects (CMR: 149:09) -Attachment A. On the same date, Council approved the capital projects and the funding necessary to move ahead with Measure N improvements. This marked the beginning of the more detailed design development phase. In the March 2 report (CMR: 149:09 -Attachment A) staff stated that proceeds from future bond sales would be used to: "reimburse the Infrastructure Reserve for the design work funding requested in this report and all costs incurred up to the time bonds are issued; construction of a new and expanded Mitchell Park Library and Community Center; renovation and expansion of the Main Library; and renovation of the Downtown Library." On December 14,2009 the Council approved additional funding for the temporary Mitchell Park Library and Community Center (MPLCC) facilities at Cubberley (CMR:463:09). In this report, staff listed the temporary facility costs that could be covered by bond proceeds. The Library Bond Oversight Committee has encouraged staff to confirm with Council its intent that bond proceeds be used to cover eligible costs for temporary facilities. To date all costs, those CMR209:1O Page 1 of5 considered bondable (covered by bond proceeds) and those considered non-bondable (not covered by bond proceeds) have been funded using General Fund Infrastructure Reserve resources. Bondable costs may be reimbursed from bond proceeds when the first series of bonds is issued in June. TIle final section of this report provides an update on the timeline for bond issuance. DISCUSSION 1. Temporary Mitchell Park Facilities In order to maintain adequate service levels during the construction for the new Mitchell Park Library and Community Center (MPLCC), the Cooncil approved construction of temporary facilities at the CubberJey Community Center. The temporary facility is currently under construction at the Cubberley Community Center, and is budgeted at $600,000. The December 14, 2009 staff report regarding the construction contract for these facilities made clear that many costs could be covered by bond proceeds, explaining: " ... staff directed bond counsel to further research the issue of construction costs for the temporary facilities. The bond counsel determined that, because the temporary library costs are necessitated by the project itself those costs can in fact be bondable (covered by bond proceeds) as a site improvement related to the greater library bond projects. Therefore, these construction costs can be recovered at the time of the bond sale for the MPLCC in the spring or summer of 20 I 0, although items such as furniture, fixtures, and similar equipment for the temporary library remain non-bondable." The report further detailed the temporary facility expenses that were eligible to be covered by bond proceeds, including construction, design, certain shelving, and security infrastructure. Thus, the report strongly implied, and may have even been the Council's understanding III approving the contract, that the listed costs would be covered by bond proceeds. The Library Bond Advisory Committee subsequently reviewed the issue on January 26, 2010 noting that Measure N is silent on whether temporary facility costs would be paid with bond proceeds. The Committee encouraged staff to request full and clear direction from the Council on whether bond funds should be used for these facilities. The Committee did not, however, take any position on whether these costs should in fact be covered by bond proceeds as such decisions are outside their scope of review. The text of Measure N was limited to 75 words and necessarily could not include each and every component of the project. In addition to the opinion from bond counsel that these costs are eligible, stafrs research confirms that use of bond proceeds to cover temporary storage and facility expenditures incurred while constructing or renovating new or existing buildings is common for such projects. In the City of San Jose, for example, temporary storage facilities for community libraries undergoing construction were covered by GO bond proceeds. In addition, the City of Millbrae paid for temporary facility costs with bond proceeds. Therefore, staff is recolrunending that the Council confirm its approval of bond funds for the temporary Mitchell Park facilities. CMR209:10 Page 2 of5 2. Temporary Main Library Faeilities Council has not yet approved construction of a separate temporary facility during the closure of Main Library. Staff is in the early stages of estimating costs for a temporary Main facility, so costs cited in this report are extremely tentative. There are two options that may be available in order to provide a temporary Main Library. One is to design, renovate, and provide construction management services for a leased retail space of approximately 8,500 square feet for 18 months. Costs for this option are preliminarily estimated at $685,000. A second option would be to lease trailers and install site utilities on City-owned property at an estimated at $960,000. The costs for either temporary facility could increase or decrease depending on the size and condition of leased facilities and availability of on-site utilities necessary for the trailers. Other variables that could push the costs for a temporary facility higher include: parking needs, accessibility requirements, seismic requirements, and modifications for lighting or circulation. The 18-month time frame includes the time needed to renovate the leased space or to install trailer utilities; to move staff and equipment into and later out of the temporary facility; and for additional time in the event the opening of the renovated Main Library is delayed. Like the temporary Mitchell facilities, many of these temporary costs for Main may be covered by bond proceeds. Although additional costs such as operational expenses and certain equipment cannot be covered by GO bonds (e.g., non fixed equipment such as chairs and desk top computers), those costs are relatively minor and can be covered by using existing shelving, computers, and furniture from the libraries undergoing construction, as well as the Library's operating budget. Temporary library facilities will allow the City to maintain service during construction of the permanent facilities. Staff is requesting Council input on providing a separate temporary library during the Main Library renovations. It is staff's intent to return to Council at a later date when costs are more clearly defined and Council can make an informed decision on whether to move forward with a Main temporary facility. Once again, given the current economic milieu and the competitive nature of the construction industry, staff anticipates that construction bids will be under projected estimates. How much will not be known until construction awards are made. Should (his oceur, there may be flexibility to cover temporary facility costs within the funding authority provided by the voters. 3. Next Steps In concert with the City's financial and legal consultants, a schedule for issuing bonds in mid- June has been prepared. This schedule is in keeping with Council's desire to pursue an advantageous construction cost environment and the goal of eliminating any capitalized costs for property owners. This timeline facilitates placing the costs of the first series of two bond issues on the property tax rolls for next fiscal year. 'The current schedule is as follows: May 10,2010 May 11,2010 May 25, 2010 CMR209:IO City Council Action on Financing Documents to Issue Bonds Ratings Presentation to S&P and Moody's Ratings Received Page 3 of5 May 26, 2010 May 27, 2010 June 8, 2010 June 29, 2010 July 19,2010 Late July Bond Sale Notices Published Preliminary Official StatementlUnderwriter Bid Form Finalized and Circulated Bond Bids Received, Bonds Priced, and Bonds Awarded to Winning Bidder Close Bond Issue and Receive Bond Proceeds City Council Action on Establishing Tax Levy Send Property Assessments to County In terms of construction bids and schedules, staff anticipates the following: May 4, 2010 Bid Due Date for Downtown Library work June 7, 2010 Council Awards Construction Contract for Downtown Library Work June 8, 2010 Bid Due Date for Mitchell Park Facilities June 21, 2010 Council A wards Construction Contract for MPLCC June 28, 2010 Downtown Construction Begins July 12, 2010 MPLCC Construction Begins In order to meet the County's early August requirement for property assessment information, staff must completc the bond sale in early June. To sell the bonds in early June, staff will be returning to Council on May 10 for approval of the financing documents and a "not to exceed amount" on the first series bond issue. In selecting the not to exceed amount, staff will rely on what it believes are reliable design and construction estimates for Mitchell Park work. Proceeds for the first bond series will cover funds advanced by the City for these projects to date (including or excluding, depending on Council direction on temporary library costs for Mitchell) as well as construction costs for the Downtown Library, and estimated costs for Mitchell Park facilities. It is important to note that if bond proceeds from the first series of bonds are in excess of costs, they will be carried forward for the Main Library project and could potentially reduce the amount issued in the second bond series. RESOURCE IMPACT Council approval of use of bond funds for the temporary library at the Cubberley Community Center would result in a return of approximately $600,000 to the Infrastructure Reserve. Based on the current cost estimates, using bond proceeds for an additional temporary Main Library would translate into a tax of approximately $0.21-$.34 per $100,000 of assessed value (A V) for property owners. The original estimate for all projects that was placed on the Measure N ballot was $27 per $100,000 of AV. CMR 209: 10 Page 4 of5 It is critical to note that in the unlikely event pennanent facility design and construction costs should consume bond proceeds or that available proceeds fall short of actual temporary facility costs, the City's Infrastructure Reserve or GF would have to absorb the temporary facility expenditures. POLICY IMPLICATIONS Although temporary library costs were not considered in initial project estimates, covering such costs is legal and consistent with General Obligation Bond coverage practice. TIMELINE See Discussion section ENVIRONMENTAL REVIEW On July 21, 2008, the Council confinned the Director of Planning and Community Environment's (PCE) approvals of a Mitigated Negative Declaration (MND) for the Mitchell Park Library and Community Center and a 2007 Addendum to the 2002 final Environmental Impact Report (EIR) for Main Library. The Downtown Library project was detennined to be exempt from CEQA review pursuant to Section 15301, "existing fucilities." ATTACHMENTS Attachment A: CMR:149:09 "Adoption of (1) Resolution Declaring Intention to Reimburse Expenditures from the Proceeds of Bonds to be Issued by the City .... " Attachment B: CMR: 463:09 "Adoption of a Budget Amendment Ordinance in the Amount of $381,583 for Costs Related to Constructing a Temporary Library and Teen Center at the Cubberley Community Center .... " PREPARED BY: ty Directo , Administrative Services DEPARTMENT HEAD APPROVAL: ---."L-, __ ±--_::;;.L'------- Director, Administrative Services CITY MANAGER APPROVAL: -----t.--ro~-l.---'--+-'------ CMR209:IO Page 5 of5 ATTACHMENT A TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PUBLIC WORKS DATE: MARCIl 2, 2009 CMR:149:09 REPORT TYPE: CONSENT SUBJECT: Adoption of (I) Resolution Declaring Intention to Reimburse Expenditures from the Proceeds of Bonds to be Issued by the City; and (2) Ordinance Amending the Budget for Fiscal Year 2009 to Establish Capital Improvement Program Project Number PE-09005, Downtown Library Improvements, and to Provide an Appropriation in the Amount of $411,056; Establish Capital Improvement Program Project Number PE- 09006, Mitchell Park Library and Community Center New Construction, and to Provide an Appropriation in the Amount of $3,390,309; Establish Capital Improvement Program Project Number PE-09010, Library and Community Center Temporary Facilities, and to Provide an Appropriation in the Amount of $79,525; and Approval of Contract C09130744 with Group 4 Architecture, Research + Planning, Inc., in a total amount not to exceed $3,827,280 for Architecture and Engineering Design Services for the Mitchell Park Library and Community Center, DOwntown Library and Library and Community Center Temporary Facilities EXECUTIVE SUMMARY Attached for approval is a design contract with Group 4 Architecture that will allow for the completion of construction documents for the Downtown Library, the Mitchell Park Library and Community Center; and Library and Community Center Temporary Facilities. This work is consistent with the work approved by voters as part of the Library bond measure, Measure N, in November 2008.. In order to fund this work, and to provide staff with the resources for miscellaneous small contracts, a BAO is also included for adoption. Since approval for this work is being requested outside of the normal budget adoption process, new Capital Improvement Project numbers need to be created to budget the funds provided by the BAO. Aqoption of the Resolution of Intention to Reimburse Expenditures will allow the City to l'eCOUp, from bond proceeds, project funds that will be advanced by the Infrastructure Reserve (IR) for the library and community center projects as described in this report. All design costs incurred prior bond issuance will be bome by the IR. Based on the project schedule, City staff intends to issue two series of bonds. The City intends to time the issuance of the bonds in order to ensure that the best bond market conditions exist. The first series, for an estimated $57.1 million, would CMR:149:09 Page I of8 be issued before construction begins in spring 2010. The second series, estimated at $18.9 million, would be issued in winter 2012. These estimates include future design, contract, construction, and issuance costs. RECOMMENDATION Staff recommends that Council: 1. Adopt a Resolution Declaring Intention to Reimburse Expenditures from the Proceeds of Bonds to be Issued by the City (Attachment A) ; 2. Approve the creation of a new Capital Improvement Project (CIP) PE-09005 for the Downtown Library (Attachment B); 3. Approve the creation of a new Capital Improvement Project PE-09006 for the Mitchell Park Library and Community Center (Attachment C); 4. Approve the creation of a new Capital Improvement Project PE-09010 for Library and Community Center Temporary Facilities (Attachment D); 5. Adopt a Budget Amendment Ordinance (Attachment E) in the total amoont of $3,880,890. Of this amount, $3,827,280 is to be distributed to the various CIPs as outlined under Item 6 below as well as $3,000 to CIP PE-09005, Downtown Library, for miscellaneous small contracts and $12,000 to CIP PE-09006, Mitchell Park Library and Community Center for miscellaneous small contracts. Additionally, $38,610 will be distributed to the various CIPs as outlined further below for plan check services. 6 Approve and authorize the City Manager to execute contract C09130744 with Group 4 Architecture, Research + Planning, Inc. (Attachment F) in a amount not to exceed $3,827,280 for architectural and engineering design services for the Mitchell Park Library and Community Center and for the Downtown Library, including a total of $3,483,080 for basic services and $344,200 for additional services. The funding shall be allocated in the fullowing proportions: -Downtown Library Design Fee = $367,206 Additional Services = $37,000 Total CIP PE-09005= $404,206 -Mitchell Park Library and Community Center Design Fee = $3,043,549 Additional Services = $300,000 Total CIP PE-09006 = $3,343,549 -Library and Community Center Temporary Facilities Design Fee = $72,325 Additional Services = $7,200 Total CIP PE-09010 = $79,525 CMR:149:09 Page 2 ofS BACKGROUND A General Obligation bond measure for library and eommunity center improvements, Measure N, was passed by City voters on November 4, 2008. This Measure approved a maximum amount of $76.0 million in bonds. Proeeeds from future bond sales. will be used to: reimburse the 'Infrastructure Reserve for the design work funding requested in this report and all ()osts incurred up to the time bonds are issued; construction of a new and expanded Mitchell Park Library and Community Center; renovation and expansion of the Main Library; and renovation of the Downtown Library. It is important to note that design work to date (which includes the feasibility study and preliminary design by Group 4 Architecture) has been paid (approximately $1.5 million) by the General Fund and these monies will not be reimbursed from bond proceeds. Detailed history of the design development can be found in past City Manager's Reports to Council, CMR:286:02, CMR: 119:06,CMR:343:06, CMR:434:06; CMR:225:07, CMR:32 I :08and a December IS, 2008 Informational CMR:473 :08, http://yrww.cityofpaloalto.org/knowzonelre.portslcmrs.asp The various site improvements are summarized as follows: -Downtown Library The progranunatic evaluation by Group 4 Architecture, Research + Planning (Group 4 Architecture) found that the existing services at this library adequately serve its service population and significant capital improvements are not recommended. By relocating technical services to the new Mitchell Park library, much of the current technical staff area will become public space as a result of interior reconfiguration. A small program room is planned. Systems upgrades, such as improved lighting and mechanical systems will also be provided. -Mitchell Park Library and Community Center The Mitchell Park Library and Community Center will be a joint facility, designed to the Leadership in Energy and Environmental Design level of Gold (CMR:309:08). The existing Mitchell Park Library is about 10,000 square feet and will be replaced with a new facility of 36,000 square feet. The new library will be two stories to accommodate an enlarged eollection, a children's area, an aeoustically separated teen area, group study rooms, staff areas and a program room. Increases in collection, seating, eomputers, children's area and programming space are planned to serve the needs of the projected population. Technical Services staff, currently locatcd at the Downtown Library, would be relocated to the Mitchell Park Library in order to facilitate the increased intake of new materials for the entire Ii brary system. The existing Mitchell Park Community Center is approximately 10,000 square feet and will be replaced with a new facility of 15,000 square feet. Similar to the existing eommunity center, the new building will be a one-story building attached to the new library. By sharing activity space, the joint facility will be smaller in size than two independent buildings and will create a more efficient use of the Iibrary/eommunity center site. CMR:149:09 Page 3 of8 -Main Library The Main Library improvements include small group study rooms that are acoustically separated from the rest of the existing building and a new program space that seats 100 people. To accommodate the new program space, the Main Library will expand by approximately 4,000 square feet from the current 21,000 square feet on the ground floor of the building (CMR:434:06). The interior of the existing library will also be reconfigured to make better use of areas that are vacated by reloeating certain materials into the new building. Lighting and other building systems will also be upgraded. All of the improvements will be made with consideration for the historic nature of the existing building. DISCUSSION New Capital Improvement Projects Approval of Measure N by votera in allowed the library design to begin before the mid-year budget approval, which is scheduled for April 2009. Approval of new CIPs for the Mitchell Park Library and Community Center, the Downtown Library, and Library and Community Center Temporary Facilities are needed in order to begin design work. This separation will allow funding to be properly allocated and tracked from the beginning of the project. A CIP for the Main Library will be presented as part of the normal Fiscal Year 2010·2012 budget process as construction is not expected to begin until 2012. Attachments B through D include the descriptions of the CIPs that are being requested for creation and approval. Funding for design work will be provided by the Infrastructure Reserve upon Council approval of a Budget Amendment Ordinance (Attachment E). This funding will be apportioned (see table below) into the new CIPs to pay for the design of each particular facility. This allocation will allow for clear tracking of all costs associated with each building. All funds expended in these projects will be reimbursed to the Infrastructure Reserve shortly after bond proceeds are received. A new CIP also is proposed for temporary library and community center facilities (Attachment D). Bond proceeds carmot be used to fund temporary faoilities, equipment or furnishings so funding from the Infrastructure Reserve will have to be identified to cover these costs. This may require a reallocation of funding from other existing or planned projects. Staff will be evaluating the impact of these costs as part of the Fiscal Year 2010-2012 budgefprocess. pesign Contract Conceptual designs for the three sites are now 35 percent complete and have been reviewed by the Library Advisory Commission (LAC), the Parks & Recreation Commission (PRC), the Architectural Review Board (ARB), the Historic Resources Board (HRB) and City Council. They were also presented to the community as part of the Measure N outreach efforts. The contract with Group 4 Architecture (Attachment F) will complete the design of the Downtown Library and the Mitchell Park Library and Community Center f!'Om the current 35 percent completion stage to final construction documents. The contract does not yet include funding for the construction administration phase of the project, which would be included for approval along with the construction contracts. A contract for the design of the Main Library will be presented in the fall of 2010 as that library is not scheduled to begin design until early 201l. The Downtown Library would be the first library advertised for construction bids, likely CMR:149:09 Page 4 of8 in the spring of 2010, followed shortly thereafter by the Mitchell Park Library and Community Center. ' In addition to design fees, staff is requesting a total of $15,000 be included in the BAO to be used for any miscellaneous unforeseen small contracts, printing costs, hazardous materials testing, and other incidentals that might. arise through the duration of thc project. Of this amount $3,000 would be used for the Downtown Library and $12,000 would be used for the Mitchell Park Library and Community Center. The City will also be entering into a contract with West Coast Code Consultants to provide plan check services for the Mitchell Park Library and Community Center and for the Downtown Library, which will help expedite the project. This contract will total approximately $38,000 and is within the City Manager's contract award authority. These costs are also reimbursable from bond proceeds and were included in the original budget estimates. Temporary Faci1itie~ The contract with Group 4 Architecture also includes design services for temporary facilities needed during construction of the libraries and community center. Temporary facilities cannot by law be funded by bond proceeds. The overall budget for temporary facilities that was established prior to the passage of the Measure N bond was $600,000, which would come from General Fund monies. In order to reduce the demand on General rood monies, staff is proposing to use existing spaces at the Cubberley Community Center Auditorium in Heu of leasing trailers or other spaces while the Mitchell Park library and community center is under construction. Improving existing City spaces instead of leasing trailers or other facilities would also help reduce future budget demands as the money for temporary facilities would be used to improve the Auditorium for library use (upgraded lighting, new paint, etc.). The estimated cost to improve the Auditorium and pay for associated moving and storage costs is $150,000. However, this cost will be refined as the design improvements are better developed. The Auditorium would be used as temporary space for Downtown Library Technical Services staff and would function as a temporary Mitchell Park Library, including a "homework help" area. The Teen Center, currently located at the Mitchell Park Community Center, would be given priority use of the Cubberley gyrrmasium for special events but would otherwise not require additional space. Staff intends to continue to provide similar services and programs to library patrons and teens during this interim period. Lease contracts currently in effect for the Auditorium will tenninate December 31, 2009, which wiD enable the needed improvements to be completed prior to the start of construction on the Downtown Library in the spring of 2010. There are currently eight primary users of the Auditorium. Staff is working with these users to identifY possible new locations at Cubberlcy that would be suitable to their programs or space at other City sites. Lost revenue for the Auditorium would be $80,000 per year. This lost revenue is less than the cost of leasing other temporary facilities even when combined with necessary improvement costs of$150,000. The Library Administrative Services section, which is currently located at the Downtown Library, will likely be placed in the lower level of the Lucie Stem Center. This area is already furnished with carpeting, desks, phones and other office equipment so improvement costs will be CMR:149:09 Page 5 of8 minor. The use and location of temporary facilities during the construction of the Main Library is still under discussion and findings will be presented at a later date. Outreach Staff has been working to develop an implementation strategy and structure for the projects that will facilitate the flow of information between staff, the community and key stakeholders (CMR:473:08). Three committees will be established for this effurt: the Technical Team (staff from multiple departments and Group 4 Architecture), the Stakeholders Committee (staff, community stakeholders and representatives from various boards and commissions) and an independent Citizen Bond Oversight Committee to provide financial oversight of the project. The Bond Oversight Committee was a specific requirement of Measure N. The Technical Team has recently completed their formal review of the 35 percent complete plans so that Group 4 Architecture can quickly begin incorporating any needed revisions. An initial Stakeholders Committee is planned for March 12,2009, to review the project to date and identity joint goals and objectives for outreach efforts during the constrtlction of the bond projects. Recommendations fur the composition and goals of the Citizen Bond Oversight Committee will be presented to Council as a separate item on or about March 16, 2009. RESOURCE IMPACT To complete design for the Mitchell Park and Downtown projects, a BAO in the amount of $3,880,890 is needed. The distribution of these funds is shown in the table below: Bond Funding Genera I)'nnd Bondable Mitchell Temporary & Downtown Park Library & Facility General Library Community Center Bondable Design Fnnd PE·09005 PE.09006 Subtotal PE-09010 I!!m! Group 4 Architecture $404,206 $3,343,549 $3,747,755 $79,525 $3,827,280 West Coast Code Consult. $3,850 $34,760 $38,610 $38,610 Miscellaneuus Small Contracts $3,000 $12,000 $15,000 $15,000 $3,801,366 . $3,880,890 Later, in the summer or fall of 2009, a contract for construction management services to supplement existing staff levels will be forthcoming. These later contracts will also be funded through the Infrastructure Reserve (IR) at the time that they are presented to Council for approval and will be reimbursed later from bond proceeds. Based on the proposed project schedule, it is optimal to issue two series of bonds. The first series of bonds would be issued just prior to the beginning of construction in the spring of201O. This issue would cover the design and contract costs cited above as well as the construction costs for the Downtown and Mitchell Park libraries and the Community Center. These project costs CMR:149:09 Page 6 ofB are estimated at $54.9 million. Together with the costs associated with issuing the bonds (e.g., underwriter, legal fees, and capitalized interest), the current estimated total fur the first bond issue is $57.1 million. The second series of bonds would be issued just prior to work on the Main Library in the winter of 2012. Current estimated costs for this project are $18.0 million. Including issuance costs, the second series of bonds is estimated at $18.9 miUion. The first and second series of bonds total $76.0 million. It is important to note that the costs cited above are still estimates and that project costs may ehange based on construction bids and other factors. While the City has the authority to issue up to $76 million in bonds, it will only issue an amount based on actual design and construction bid costs. Issuance costs are somewhat dependent on the principal amount required for the projects and will be determined primarily at the time of the bond sale. Interest costs on the bonds sold also will be known at the time of the bond sale. Since the first series of bonds is expected to be issued prior to the beginning of construction in the spring of 201 0, property owners can expect their first General Obligation bond assessment on their 2010-20n property tax statement. When the next series of bonds are issued some time in the winter of 2012, another ineremental and final assessment will be added to each property owner's tax bill. Measure N indicated that the estimated, total assessment (after all bonds are issued) would equal $27 per $100,000 of assessed value. At this time, staff believes this remains a realistic estimate. As stated in previous reports, this amount is subject to change based on the fmal amount of bonds issued and the interest rate incurred at the time of the bond sale. In order to make the bond issuance process clear and transparent, staff intends to have the City's Financial Advisor and Bond Counsel available at future meeting(s) as appropriate. Funding nceds for temporary facilities, equipment or furnishings are estimated at $150,000. Since these expenses cannot be covered by the bonds, they must be paid by the Infrastructure Reserve. In addition, all incremental operating and maintenance expenses resulting from the new fucilities and any new programs will have te be funded by the General Fund. Staff is working to identify funding plans for these items. POLICY IMPLICATIONS The projects discussed in this update are consistent with Council's prior policy direction and consistent with the establishment of the Library Facility Plan as a Top 4 priority for 2008. TIMELINE The consultant will begin design of the Downtown and Mitchell Park projects shortly after approval of the design contract. The approximate project schedule is as follows: • Approve eonsultant contract to provide construction management services for the Downtown and Mitchell Park libraries. Summer/Fall 2009 • Approve construction contract for temporary facilities in preparation for the remodel of the Downtown Library late 2009, early 2010 • Approve construction contract for Downtown Library & Mitchell Park Library and Community Center Spring 2010 CMR:149:09 Page? ofB • Approve construction contract for temporary facilities in preparation for the remodel of the Downtown Library late 2009, early 20 I 0 • Approve construction contract fur Downtown Library & Mitchell Park Library and Community Center Spring 2010 • Appruve consultant design contract for Main Library • Approve construction contract for Main Ubrary late 20 I 0, early 20 II late 2012, early 20\3 These timelines are only rough estimates at this point and will be refined as the design progresses. ENVIRONMENTAL REVIEW On July 21, 2008, the Council confirmed the Director of Planning and Community Environment's (PCE) approvals of a Mitigated Negative Declaration (MND) fur the Mitchell Park Library and Commwilty Center and a 2007 Addendum to the 2002 final Environmental Impact Report (EIR) for Main Library. The Downtown Library project was determined to be exempt from CEQA review pursuant to Section 15301, "existing facilities." ATTACHMENTS Attachment A: Resolution ofintent Attachment B: Description of New CIP PE·09005, Downtown Library Attachment C: Description of New CIP PE-09006, Mitchell Park Library & Community Center Attachment 0: Description of New CIP PE-09010, Library & Community Center Temporary Facilities Attachment E: Budget Amendment Ordinance Attachment F: Contract, Group 4 Architecture PREPARED BY: ..i.~-~ ... ~ Senior Engineer PREPARED BY: DEPARTMENT HEAD: ROBERTS Dir ctor of Public Works CITY MANAGER APPROVAL: CMR:149:09 Page 8 ofB ATTACHMENT B TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: PUBLIC WORKS DATE: DECEMBER 14,2009 CMR:463:09 REPORT TYPE: CONSENT SUBJECT: Adoption of a Budget Amendment Ordinance in the Amount of $381,583 for Costs Related to Constructing a Temporary Library and Teen Center at the Cubb'erley Community Center; Approval of a Contract with Johnstone Moyer, Inc., in a Total Amount Not to Exceed $227,463 to Convert the Cubberley Community Center Auditorium into a Temporary Library to Replace the Mitchell Park Library (Capital Improvement Program Project PE-09010) RECOMMENDATION Staff recommends that Council: 1. Adopt a Budget Amendment Ordinance (Attachment A) in the amount of $381,583 for remodeling the Cubberley Community Center auditorium into a temporary Mitchell Park Library, for future security alarm, telecommunications, shelving and other small contracts related to the temporary library and for upgrades to a classroom used as a temporary Teen Center during construction of the Mitchell Park Library Community Center. 2. Approve and authorize the City Manager to execute a contract (Attachment B) with Johnstone Moyer, Inc" in the amount of $227,463 for construction of improvements at the Cubberiey Community Center auditorium that will convert it into a temporary library facility to serve as a replacement for the Mitchell Park Library during its upcoming construction. The construction bid includes the price of bid alternates I through 4 that total $3,911. 3. Authorize the City Manager or his designee to negotiate and execute one or more change orders to the contract with Johnstone Moyer, Inc., for related, additional but unforeseen work which may develop during the project, the total value of which shall not exceed $34,120. BACKGROUND On July 7, 2008, Council directed staff to proceed with placing on the November 2008 ballot a library/community center bond measure. Measure N, whieh passed on November 4, 2008, includes funding for construction of a new and expanded Mitchell Park Library and Community Center (MPLCC), renovation and expansion of the Main Library and renovation of the Downtown Library. During construction of the Downtown Library and the MPLCC, staff and CMR:463:09 Page I of6 books would be moved into a temporary library that will be located at the remodeled auditorium of the Cubberley Community Center. Funding for a temporary library had been approved in Fiscal Year 2010 as CIP PE-09010, with an initial funding amount of $75,000. On March 2, 2009, Council approved a contract with Group 4 Architecture in the amount of $79,525 to identify a location for a temporary library and Teen Center and to provide conceptual layouts and costs (CMR:149:09). On September 14, 2009, staff and Group 4 Architecture updated Council on the Measure N library bond measure projects and prescnted design and construction management contracts for approval (CMR:368:09). At that meeting, Contract Amendment No.1 with Group 4 Architeeture in the amount of $92,034 was approved to complete the final design of the temporary library and to provide construction administration services (CMR:368:09). Incorporated into the Council's motion to approve the staff recommendations was an amendment directing Library staff and the Library Advisory Commission (LAC) to readdress some elements of the design tor the Downtown Library. As a result of this direction and after review by the LAC, shelving height was increased from 66" to 84", four additional 84" high shelves were added, along with two additional computer stations. It was also determined that Library Administration staff should remain at the Downtown Library (CMR:409:09). DISCUSSION Measure N Library Project Update Construction documents for the Downtown Library are approximately 90 percent complete and have been submitted to the Building Division for a building code compliance review. The design development plans (which outline the general design concept and details) for the Mitchell Park Library and Community Center (MPLCC) are 100 percent complete and have been reviewed by the Library Advisory Commission (LAC), the Parks & Recreation Commission (PARC), the Architectural Review Board (ARB) and the Art Commission. Plans were also presented to citizen focus groups, teen groups and to the community, the latest being a community meeting for the MPLCC on October 28th. Review by these committees will continue through at least January 2010 and additional community meetings will be seheduled for 2010, prior to the start of constructi on. Project Description Group 4 Architecture was initially contracted to study alternative locations and design options for a temporary MPLCC. Working with staff from the Public Works, Library and Community Services Departments, the Cubberley Community Center Auditoriunl was identified as the best location for a temporary library while a new Mitchell Park Library was being constructed. The auditorium is currently rented by various community groups whose rental agreements will expire on December 31, 2009. Staff has been able to accommodate these renters in other rooms of the Cubberley Community Center. An approximately 5,090 square foot temporary library with books, computer terminals and seating will be located in the main auditorium area. The Mitchell Park Library currently has approximately 83,000 volumes in the collection. The temporary library will accommodate approximately 45,000 volumes, 28 reader table seats, 10 study carrel seats, 18 computers and associated seats and 10 lounge seats. Used shelving and furniture will be taken from the Downtown and Mitehell Park Libraries and re-used in the temporary library whenever possible. Shortly after completion of the temporary library, some furniture and Technical Services staff currently located at the Downtown Library will be moved into what is now the kitchen area at the back of the auditorium. Once the Technical Services staff has been relocated to the auditorium, construction on the Downtown Library can begin. Later, when construction on the new MPLCC is ready to begin, additional furniture, books and shelving will be moved into the auditorium. Once the books from the MPLCC have been moved in the summer of 2010, the temporary library will be opened to the public and construction on the new MPLCC library will begin. Any remaining books not housed in the temporary library will be stored elsewhere. Technical Services staff will remain in the temporary library at the Cubberley Community Center until their new spaces at the MPLCC have been completed. Library Administration staff currently located at the Downtown Library will be moved to the Main Library for the duration of the Downtown Library renovation and moved back to the Downtown Library when that work is completed. The Teen Center now at the MPLCC will be relocated to a classroom at the Cubberiey Community Center just prior to demolition of the existing MPLCC. Bid Process A notice inviting formal bids for the Temporary Library project was sent to twenty-three contractors. 111e bidding period was 15 working days. Bids were received from 16 contractors on November 17, 2009, as listed on the attached bid summary (Attachment B). Bids ranged from a total low bid of $244,349 to a high of $450,444, which includes the cost of five bid alternates. Bid alternates 1 through 3 are for the removal and replacement of overhead lamps that contain small amounts of hazardous materials, bid alternate 4 is for the addition of overhead fans for summer cooling and bid alternate 5 is for painting the rooms and trim. Staff recommends that bid alternates I through 4 be approved, at a total cost of $3,911 and that bid alternate 5 be deferred until the temporary library is closed and furnishings removed. ummarvo 1 S fB'dP rocess Bid NameINumber IFB 134408 II!ll:1porary Library Improvements Project ........... Proposed Length of Pro' eet 4 months Number of Bids 23 Contractors Number of Bids Mailed to Builder's 12 Exchanges Total Days to Respond to Bid 15 Pre-Bid Meeting? Yes . Number of Company Attendees at 18 • Pre-Bid Meeting mumber of Bids Received: 16 Bid Price Range (inc!. 5 Bid Alts)* $244,349 to $450,444 "Bid summary proVided III Attachment C. Staff has reviewed all bids submitted and recommends that the bid of $227,463 submitted by Johnstone Moyer, Inc., for the base bid plus Bid Alternates 1 through 4 be accepted and that Johnstone Moyer, Inc., be declared the lowest responsible bidder. The bid is fifty percent below the engineer's estimate of $568,000 dollars. Staff contacted Group 4 Architecture in an effort to determine why the engineer'S estimate was significantly higher than even the highest bid CMR:463:09 Page 3 of6 received. The estimating subconsultant used by Group 4 Architecture does not typically e~1imate small scale projects such as the temporary library. That, combined with the economy which has spurred some contractors to bid jobs at-cost, resulted in a conservative engineer's estimate. Staff is working with Group 4 Architecture to negotiate a reduced construction administration contract that reflects the lower construction cost. A contingency amount of 15 percent is requested because renovations of older buildings tend involve more unforeseen conditions due to incomplete archival blue prints, as well as dry rot and termite damage which may be uncovered during construction. Staff confirmed with the Contractor's State License Board that the contractor has an active license on file. Staff checked references supplied by the contractor for previous work performed and found no significant complaints. RESOURCE IMPACT A BAO in the amount of $381,583 (Attachment A) is requested to provide funding for construction of the temporary library and to provide for future small contracts for a security system and related electrical and teleeommunications work and for new shelving and modular furnishings to supplement existing furnishings that will be relocated from the Mitchell Park and Downtown Libraries. It also includes an allowance to upgrade (add partitions, extend electrical and data for computer connections) a classroom formerly used by the JCC that will serve as a temporary Teen Center. Staff has been meeting internally and with bond counsel and the external auditor to detennine the most advantageous time for a bond sale, and the best way to eoordinate the sale of bonds with the construction schedule and funding. Staff has also been working with bond counsel to establish guidelines and a decision-making process to determine items for which bond funds may be appropriately used. In addition, at the October 27,2009, Library Bond Oversight Committee meeting, a question was asked as to whether costs for the temporary library were bondable costs. As a result of that query, staff directed bond counsel to further research the issue of construction costs for the temporary facilities. The bond counsel determined that, because the temporary library costs are neeessitated by the project itself those costs can in fact be bondable as a site improvement related to the grcater library bond projects. Therefore, these construction costs can be recovered at the time of the bond sale for the MPLCC in the spring or summer of 2010, although items such as furniture, fixtures, and similar equipment for the temporary library remain non-bondable. Based on the newly developed framework, staff plans to complete similar analysis as other new and unique cost issues arise. Costs for non-bondable expenses such as furnishings will be funded through the Infrastructure Reserve. Bondable expenses will be reimbursed to the Infrastructure Reserve at the time of the first bond sale in the spring or summer of2010. Bond Council has reviewed the following specific items related to the temporary spaces: Bondable Costs Temporary Library construction cost -Johnstone Moyer, Inc. Contingency (15%) Subtotal: CMR:463:09 $227,463 $34,120 $261,583 Page 4 of6 Temporary Library -Mise Contracts, Estimated Costs Security Systems & Access Card Readers -Infrastructure installation (conduit, wire, security keypads and panels) Library Shelving -Relocating and re-using certain shelving from Mitchell Park Library, leasing additional shelving units as-needed, seismically anchoring and removing all shelving when the temporary library is disestablished Telephone and computer data -Purchasing and installing new panels/switchboards for the telephone/data systems (OPX) Interior furnishings for Technical Services -Remove Pivot office panels at the Downtown Library and reinstall at the Temporary. Library. Purchase new Pivot panels and parts, if necessary Teen Center -Misc Contract, Estimated Cost Installing conduit and cables for telephone and computers Subtotal: Total Bondable Costs, PE-0901O: Non-Bondable Costs-Estimates Temporary Library Telephone -Purchasing new telephones compatible with the OPX phone system Subtotal Total Non-Bondable Costs, PE-09010: Total BAO: POLICY IMPLICATIONS Approval of this contract is consistent with City policies. TIMELINE $25,000 $30,000 $25,000 $30,000 $5,000 $115,000 $376,583 $5,000 $5,000 $5,000 $381,583 Construction on the temporary library will start shOlily after contract approval and is anticipated to be complete with staff within four months (approximately early May of 2010). The Downtown Library can begin construction after completion of the temporary library. ENVIRONMENTAL REVIEW This project is an interior renovation and is therefore categorically exempt. ATTACHMENTS Attachment A: Budget Amendment Ordinance Attachment B: Construction Contract Attachment C: Bid Summary CMR:463:09 Page 5 of6 PREPARED BY: DEPARTMENT HEAD: CITY MANAGER APPROVAL: KAREN BENGARD Seni or Engineer GLENN S. ROBERTS Director of Public Works JAMES KEENE city Manager r;;:;m:A.<1:oq------------------------Page 6 of6 -CMR:463:09