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HomeMy WebLinkAboutRESO 9168Resolution No 9168 Resolution ·of the Council of the City of Palo Alto Certifying the Adequacy of the Final Environmental Impact Report for the Stanford University Medical Center Facilities Renewal and Replacement Project Pursuant to the California Environmental Quality Act and Adopting the Mitigation Monitoring and Reporting Program and the Statement of Overriding Considerations The Council of the City of Palo Alto does RESOLVE as follows: SECTION 1. Introduction and Certification. (a) The City Council of the City of Palo Alto ("City Council"), in the exercise of its independent judgment, makes and adopts the following findings to comply with the requirements of the California Environmental Quality Act ("CEQA"; Pub. Resources Code, §§ 21000 et seq.), and Sections 15091, 15092, and 15093 of the CEQA Guidelines (14 Cal. Code Regs., § 15000 et seq.). All statements set forth in this Resolution constitute formal findings of the City Council, including the statements set forth in this paragraph. These findings are made relative to the conclusions of the City of Palo Alto Stanford University Medical Center ("SUMC") Facilities Renewal and Replacement Final Environmental Impact Report (State Clearinghouse No. 2007082130) (the "Final EIR") , which includes the Draft Environmental Impact Report ("Draft EIR"), Public Comments, and Responses to Comments. The Final EIR addresses the environmental impacts of the implementation of the Stanford University Medical Center Facilities Renewal and Replacement Project (the "Project", as further defined in Section 2(b) below) and is incorporated herein by reference. These findings are based upon the entire record of proceedings for the Project. (b) Mitigation measures associated with the potentially significant impacts of the Project will be implemented through the Mitigation Monitoring and Reporting Program described below, which is the responsibility of the City. (c) The City of Palo Alto is the Lead Agency pursuant to Public Resources Code section 21067 as it has the principal responsibility to approve and regulate the Project. Stanford Hospital and Clinics, Lucile Packard Children's Hospital at Stanford and Stanford University (hereafter collectively, "SUMC Project sponsors") are the Project applicants. (d) The City exercised its independent judgment in accordance with Public Resources Code section 20182.1(c), in retaining the independent consulting firm PBS&J to prepare the Final EIR, and PBS&J prepared the Final EIR under the supervision and at the direction of the City's Director of Planning and Community Environment. (e) The City, through PBS&J, initially prepared the Draft EIR and circulated it for review by responsible and trustee agencies and the public and submitted it to the State 1 110607 jb 0130719 Clearinghouse for review and comment by state agencies, for a comment period which ran from May 20, 2010, through June 27, 2010. As noted above, the Final EIR includes the Draft EIR, copies of all comments on the Draft EIR submitted during the comment period, the City's responses to those comments, and phanges made to the Draft EIR following its public circulation. (t) The City's Planning and Transportation Committee has reviewed the Final EIR and a draft of these findings and has provided its recommendations to the City Council regarding certification of the Final EIR. The City Council has independently reviewed the Final EIR and has considered the Planning and Transportation Committee's recommendations in making these findings. (g) Based upon review and consideration of the information contained therein, the City Council hereby certifies that the Final EIR was completed in compliance with CEQA, and reflects the City of Palo Alto's independent judgment and analysis. The City Council has considered evidence and arguments presented during consideration of the Project and the Final EIR. In determining whether the Project may have a significant impact on the environment, and in adopting the findings set forth below, the City Council certifies that it has complied with Public Resources Code sections 21081, 21081.5, and 21082.2. (h) Section 6 of the Final EIR shows all revisions which the Final EIR made to the Draft EIR. Having reviewed this section and the Final EIR as a whole, the City Council hereby finds, determines, and declares that no significant new information has been added to the Final EIR so as to warrant recirculation of all or a portion of the Draft EIR. Likewise, the City Council has considered all public comments and other information submitted into the record since publication of the Final EIR, and further finds that none of that additional information constitutes significant new information requiring recirculation of the Final EIR. SECTION 2. Project Information. The following Project information is supplied to provide context for the discussion and findings that follow, but is intended as a summary and not a replacement for the information contained in the Draft EIR, Final EIR, or Project approvals. (a) Project Objectives The Project Objectives of both SUMC Project sponsors in proposing the Project and the City in approving the Project are set forth in Section 2.3 of the Draft EIR, which is incorporated herein by reference. (b) Project Description The Project is the demolition, replacement, expansion, and development of new medical facilities at the SUMC Sites, which are comprised of the 56-acre Main SUMC Site and 9.9-acre Hoover Pavilion Site. The SUMC Project would demolish approximately 1.2 million square feet of existing buildings at the SUMC Sites and construct approximately 2.5 million 2 . 110607 jb 0130719 square feet of hospital, clinic, and research facilities, for a net increase of about 1.3 million square feet of hospital and clinic uses (research space would not increase). In addition, other existing buildings would be renovated to meet seismic standards, and approximately 2,053 net new parking spaces would be added to the sites. The Project is located on two sites that are collectively about 66 acres: the approximately 56-acre Main SUMC Site and the approximately 9.9-acre Hoover Pavilion Site. The Main SUMC Site is located mainly in the City of Palo Alto, south of Sand Hill Road and is primarily bounded to the north and east by Welch Road, to the south by Quarry Road, and to the west by Stanford University lands. A 0.75-acre portion of the Stanford University School of Medicine area within the Main SUMC Site is located in unincorporated Santa Clara County, and is proposed for ru:mexation to the City of Palo Alto. The Hoover Pavilion Site is about 1,700 feet east of the Main SUMC Site, at the southwestern comer of Quarry Road and Pal9 Road. A complete description of"the Project as originally proposed by the SUMC Project sponsors is set forth in Section 2 of the Draft EIR (as amended on pages 6-71 to 6-72 of the Final EIR). In addition, a description of the Tree Preservation Alternative is located at pages 5-15 through 5-22 of the Draft EIR (as amended on pages 6-128 through 6-130 of the Final EIR). As further discussed later herein, the City is approving the Tree Preservation Alternative, with certain components of the Village Concept Alternative incorporated, rather than the Project as originally proposed. Thus, as used in these Findings, the term "Project" is intended to reference the Tree Preservation Alternative and includes the following linkages components of the Village Concept Alternative and Mitigation Measure TR-6.1. • Provision of a connection from the planned Everett Avenue bicycle and pedestrian undercrossing to the EI Camino/Quarry Road intersection. Once the tunnel is completed, this linkage will provide a direct connection between the SUMC Project sites and Downtown North. To implement this linkage component, the SUMC Project sponsors will provide $2,250,000 for the City to construct these improvements. • Creation of an enhanced bicycle and pedestrian connection between the Stanford Shopping Center and SUMC (through the Stanford Bam area). The connection will provide an alternative route to Quarry Road, which is auto dominated. This connection will extend between Vineyard Lane and Welch Road. Pedestrian traffic signals and crosswalks shall be placed at the crossing of Vineyard Lane and Welch Road. The crosswalk will be enhanced, either by striping or by the use of contrasting paving. To implement this linkage component, the SUMC Project sponsors will construct these improvements at a cost of up to $700,000. • Enhanced signalized intersections in the Project vicinity, particularly along Quarry Road, Vineyard and Welch Roads to include 12-foot pedestrian crosswalks on all legs, with textured or colored paving or diagonal or longitudinal zebra striping as determined by the City, pedestrian push buttons and countdown pedestrian signal heads, and other specific improvements that are determined as necessary during the design 3 110607 jb 0130719 include: process, such as median refuge islands, advanced signing, flashing beacons, in-pavement lighting, etc. To implement this linkage component, in combination with the Quarry Road corridor linkage component set forth below, the SUMC Project sponsors will provide a total of $400,000 for the City to construct these improvements. • Incorporation into the Quarry Road corridor, from El Camino Real to Welch Road, of improvements to and within the public right-of-way to enhance the pedestrian and bicycle connection, including urban design elements and way finding, wider bicycle lanes as necessary, on Quarry Road, enhanced transit nodes for bus and/or shuttle stops, and prominent bicycle facilities. To implement this linkage component, in combination with signalized intersections linkage component set forth above, the SUMC Project sponsors will provide a total of $400,000 for the City to construct these improvements. ( c) Required Approvals The approvals required by the City as lead agency for implementation of the Project A. Adoption of Comprehensive Plan Amendments as follows: 1. to redesignate 701 and 703 Welch Road from the Research/Office Park land use designation to the Major Institution/Special Facilities land use designation; 2. to apply the Major Institution/Special Facilities land use designation to the proposed annexation of the 0.75 acre property within Santa Clara County jurisdiction; 3. to include language that new Hospital zoning would allow buildings to exceed 50 feet in height; 4. to amend Policy L-8 to clarify that the City-wide cap on non- residential development does not apply to SUMC hospital, clinic, and medical. school uses; B. Acceptance of the Stanford University Medical Center Area Plan, pursuant to Comprehensive Plan Program L-46; C. Creation of a new "Hospital District" (HD) Zone for the SUMC Sites in the Palo Alto Zoning Code that could be applied by the City to land uses specifically for hospitals, associated medical research, medical office and support uses; 4 110607 jb 0130719 D. Conditional Use Permits as necessary within the new Hospital District zone; E. Amendment to Palo Alto Municipal Code Section 8.10 to recognize and cross reference the Hospital District Ordinance; F. Annexation and prezoning of a 0.75-acre property at the northwest comer of the Main SUMC Site to the new zone; G. Rezoning of701 and 703 Welch Road to the new HD Zone; H. Architectural review for development of the SUMC Project, including design guidelines; I. Approval of a Development Agreement, if one can be mutually agreed upon by the City and SUMC Project sponsors; J. Approval of permits to remove or relocate approximately 62 Protected Trees, in accordance with the requirements of the HD Zone. K. Issuance of building, grading, and other ministerial permits necessary for construction of the Project. The approvals required by the other responsible agencies for implementation of the Project include: A. Regional Water Quality Control Board (RWQCB), coverage under the General Construction Permit by preparation of a NOI and SWPPP. Possible approval of an individual National Pollutant Discharge Elimination System (NPDES), if major dewatering is required; B. State of California, Office of Statewide Health Planning and Development (OSHPD), approval of construction for the acute care portions of the SUMC Project. SUMC Project plans would also need to be reviewed for compliance with fire safety codes by the State Fire Marshal; C. State of California, Department of Health Services (DHS), operating licenses; D. State of California, Department of Radiological Health Services (DRHS), design review and operating licenses of shielded areas; and E. Bay Area Air Quality Management District (BAAQMD), approval of remediation of existing hazardous materials, operational ventilation related to hazardous materials and permit approvals for emergency generators and any other stationary sources. SECTION 3. Record of Proceedings. 5 110607 jb 0130719 (a) For purposes of CEQA, CEQA Guidelines section 15091(e), and these findings, the Record of Proceedings for the Project consists of the following documents, at a minimum: (1) The Final EIR, which consists of the Stanford University Medical Center Facilities Renewal and Replacement Draft Environmental Impact Report, published and circulated for public review and comment by the City from May 20, 2010 through July 27, 2010 (the "Draft EIR") , and the Stanford University Medical Center Facilities Renewal and Replacement Final Environmental Impact Report, published and made available on February 11, 2010, and all appendices, reports, documents, studies, memoranda, maps, testimony, and other materials related thereto; (2) All public notices issued by the City in connection with the Project and the preparation of the Draft EIR and the Final EIR, including but not limited to public notices for all public workshops held to seek public comments and input on the Project and the Notice of Preparation, Notice of Completion, Notice of Availability; (3) All written and oral communications submitted by agencies or interested members of the general public during the public review period for the Draft EIR, including oral communications made at public hearings or meetings held on the Project approvals; (4) The Mitigation Monitoring and Reporting Program; (5) All findings and resolutions adopted by the City Council in connection with the Project, and all documents cited or referred to therein; (6) All final reports, studies, memoranda, maps, staff reports, or other planning documents relating to the Project prepared by the City of Palo Alto, consultants, or responsible or trustee agencies with respect to the City of Palo Alto's compliance with the requirements of CEQA, and with respect to the City of Palo Alto's actions on the Project, including all staff reports and attachments to all staff reports for all public meetings held by the City; (7) Minutes and/or verbatim transcripts of all public meetings and/or public hearings held by the City of Palo Alto in connection with the Project; (8) Matters of common knowledge to the City of Palo Alto, including, but not limited to, federal, state, and local laws and regulations; (9) Any documents expressly cited in these findings, in addition to those cited above; and 6 110607 jb 0130719 (10) Any other materials required to be in the record of proceedings by Public Resources Code section 21167.6(e). (b) The custodian of the documents comprising the record of proceedings is the Director of Planning and Community Environment, City of Palo Alto, 250 Hamilton Avenue, Palo Alto, California, 94301. (c) Copies of all of the above-referenced documents, which constitute the record of proceedings upon which the City of Palo Alto's decision on the Project is based, are and have been available upon request at the offices of the Planning and Community Environment Department, City of Palo Alto, 250 Hamilton Avenue, Palo Alto, California, 94301, and other locations in the City of Palo Alto. (d) The City of Palo Alto has relied upon all of the documents, materials, and evidence listed above in reaching its decision on the Project. ( e) The City Council hereby finds, determines and declares that the above- referenced documents, materials, and evidence constitute substantial evidence (as that term is defined by section 15384 of the CEQA Guidelines) to support each of the findings contained herein. SECTION 4. Mitigation Monitoring and Reporting Program. (a) CEQA requires the lead agency approving a Project to adopt a Mitigation Monitoring and Reporting Program (MMRP) for the changes made to the Project that it has adopted in order to mitigate or avoid significant effects on the environment. An MMRP has been prepared and is recommended for adoption by the City Council concurrently with the adoption of these findings to ensure compliance with mitigation measures during Project implementation. As required by Public Resources Code section 21081.6, the MMRP designates responsibility and anticipated timing for the implementation of the mitigation measures recommended in the Final EIR. The MMRP will remain available for public review during the compliance period. (b) The City Council hereby adopts the MMRP for the Project attached hereto and incorporated by reference, and finds, determines, and declares that adoption of the MMRP will ensure enforcement and continued imposition of the mitigation measures recommended in the Final EIR, and set forth in the MMRP, in order to mitigate or avoid significant impacts on the environment. SECTION 5. Impacts Determined to be Less Than Significant. By these Findings, the City Council ratifies and adopts the Final EIR's conclusions for the following potential environmental impacts which, based on the analyses in the Final EIR, this City Council determines to be less than significant, or to have no impact: 3.2 Land Use 7 110607 jb 0130719 LU-2. Conflicts with E~tablished Residential, Recreational, Educational, Religious, or Scientific Uses in the Area. The SUMC Project would not conflict with residential, recreational, educational, religious or scientific uses. LU-3. Physical Division of an Established Community. The SUMC Project would not physically divide an established community. LU-4. Farmland Conversion. The SUMC Project would have no impact on conversion of farmland to non-agricultural uses. LU-6. Cumulative Impacts on Changes to Overall Existing or Planned Land Uses in the Area. The SUMC Project, in combination with other reasonably foreseeable probable future development in the area, would have a less-than-significant cumulative impact on overall existing or planned land uses in the vicinity of the SUMC Sites. 3.3 Visual Quality VQ-4. Terrain Modifications. The SUMC Project would not require substantial terrain modifications that would degrade the visual character of the SUMC Sites. VQ-6. Shadowing of Public Open Space. The SUMC Project would not substantially shadow public open space (other than public streets and adjacent sidewalks) between 9:00 a.m. and 3:00 p.m. from September 21 to March 21. VQ-7. Cumulative Impacts on Visual Character. The SUMC Project, in combination with other reasonably foreseeable probable future development in the area, would have a less than significant cumulative impact on visual character in the vicinity of the SUMC Sites. VQ-8. Cumulative Impacts on Sensitive Views. The SUMC Project, in combination with other reasonably foreseeable future development in the area, would have less than significant cumulative impacts on sensitive views. VQ-9. Cumulative Light and Glare. The SUMC Project, in combination with other reasonably foreseeable probable future development in the area, would be subject to Architectural Review and Municipal Code, and County requirements pertaining to light and glare. Impacts would therefore be less than significant. VQ-10. Cumulative Shadows. Shadows from the SUMC Project are not expected to combine with shadows from other nearby reasonably foreseeable probable future development. There would be no cumulative impacts'. 3.4 Transportation TR-S. Freeway Impacts. The SUMC Project would result in less than significant impacts on freeways. 8 110607 jb 0130719 TR-7. Transit Impacts. Implementation of the SUMC Project would not impede the operation of the transit system as a result of increased ridership, and thus would not result in a significant impact. TR-S. Parking Impacts. The SUMC Project would provide adequate parking for its demand, and would thus have a less than significant parking impact. TR-l1. Cumulative Transit Impacts. Cumulative growth would result in a less than significant cumulative impact on transit services. 3.5 Air Quality AQ-3. Localized Carbon Monoxide Impacts from Motor Vehicle Traffic. The SUMC Project would have less than significant localized air emissions resulting from additional traffic. AQ-4. Toxic Air Contaminants. Simultaneous exposures to DPM and TACs from the construction and operational components of the SUMC Project would have a less than significant impact on air quality. AQ-5. Objectionable Odors. The SUMC Project would have a less than significant impact related to exposing the public to objectionable odors that would affect a substantial number of people. AQ-S. Cumulative Construction and Operatio~al TAC Emissions. SUMC Project TAC emissions and TAC emissions from other sources within a 1,000-foot zone of influence of the Main SUMC site, would have a less-than-significant cumulative impact on air quality under the criteria set by the BAAQMD's 2010 CEQA Guidelines. 3.6 Climate Change CC-2. Greenhouse Gas Emissions. Implementation of the proposed Emissions Reduction Program along with regulations adopted after the CARB Scoping Plan, would reduce emissions associated with the Project to more than 30 percent below BAU. Therefore, greenhouse gas emissions from the Project would not result in a cumulatively considerable contribution to global climate change. 3.7 Noise. NO-6. Cumulative Construction Vibration Impacts. Vibration during construction activities under the cumulative scenario would result in a less than significant cumulative impact. NO-7. Cumulative Operational Transportation Source Noise Impacts. Cumulative development would result in less than significant cumulative noise impacts. 9 110607 jb 0130719 NO-S. Cumulative Operational Stationary Source Noise Impacts. Cumulative development would not result in a significant increase in cumulative noise levels from operational stationary sources at sensitive receptors. 3.9 Biological Resources BR-2. Loss of Riparian or Other Sensitive Habitats, Including Wetlands as Defined by Section 404 of the Clean Water Act. Construction of the SUMC Project would have a less than significant impact on riparian or other sensitive habitat resources, including wetlands. BR-S. Conflict with any Applicable Habitat Conservation Plan or Natural Community Conservation Plan. The SUMC Project would have no impact on any applicable Habitat Conservation Plan or Natural Community Conservation Plan. BR-6. Cumulative Impacts on Special-Status Wildlife Resources. The SUMC Project, in combination with other foreseeable development, would have a less than significant impact on Special-Status Plant Resources. BR-7. Cumulative Loss of Riparian or Other Sensitive Habitats, Including Wetlands as Defined by Section 404 of the Clean Water Act. Cumulative impacts on riparian or other sensitive habitats could be significant. However, the SUMC Project's contribution to the cumulative impact would be less than cumulatively considerable. BR-S. Cumulative Interference with the Movement of Any Native Resident or Migratory Fish or Wildlife Species or With Established Native Resident or Migratory Wildlife Corridors, or Use of Native Wildlife Nursery Sites. Cumulative interference with movement of resident or migratory species or with established migratory corridors could be significant. However, the SUMC Project's contribution to, the cumulative impact would be less than cumulatively considerable. 3.10 Geology GS-l. Exposure to Seismic-Related Hazards. The SUMC Project would have a less than significant potential to expose people or structures to substantial adverse effects, including the risk of loss, injury, or death involving rupture of a known earthquake fault, strong seismic ground shaking, seismic-related ground failure (including liquefaction), landslides, expansive soil, or major geologic hazards that cannot be mitigated through the use of standard engineering design and seismic safety techniques. GS-2. Exposure to Other Geotechnical Hazards. The SUMC Project would have a less than significant potential to be located on geologic units or on soil that is unstable, or that would become unstable as a result of the Proj ect and potentially result in on-or off-site landslide, lateral spreading, subsidence, liquefaction, or collapse. GS-3. Cause Substantial Erosion or Siltation. The SUMC Project would have a less than significant potential to cause substantial erosion or siltation. 10 110607 jb 0130719 GS-4. Cumulative Exposure to Substantial Erosion or Siltation. The SUMC Project, in combination with other foreseeable development in the San Francisquito Creek Watershed, would not substantially increase erosion or siltation because of State, federal, and local runoff and erosion prevention requirements. As a result, the cumulative impact would be less than significant. 3.11 Hydrology HW -1. Flood Risk and Flood Flows. The SUMC Project would have no impact on flood risk or flood flows. HW -2. Groundwater Recharge and Local Water Table. The SUMC Project would have a less than significant impact on groundwater recharge and the local groundwater table level. HW-4. Stormwater Runoff and Erosion. The SUMC Project would have a less than significant impact on stormwater runoff and erosion. HW-S. Flooding and Stormwater Conveyance Capacity. The SUMC Project would have a less than significant impact on flooding and stormwater conveyance capacity. HW -6. Streambank Instability. The SUMC Project would have a less than significant impact on streambank instability. HW-7. Degradation of Surface Water Quality. The SUMC Project would have a less than significant impact on degradation of surface water quality. HW-8. Dam Failure Inundation. The SUMC Project would have a less than significant impact regarding dam failure inundation. HW-9. Violation of Any Water Quality Standards or Waste Discharge Requirements (WDRs). The SUMC Project would have a less than significant impact regarding water quality standards or WDRs. HW -10. Cumulative Groundwater Recharge and Local Water Table. The SUMC Project, in combination with reasonably foreseeable probable future development, would have a less than significant cumulative considerable impact on groundwater recharge and the local groundwater table. HW-ll. Cumulative Groundwater Quality Impacts. The SUMC Project, in combination with reasonably foreseeable probable· future development, would have a less than significant cumulative impact on groundwater quality. HW-12. Cumulative Stormwater Runoff and Erosion. The SUMC Project, in combination with reasonably foreseeable probable future development, would have a less than significant cumulative impact on stormwater runoff and erosion. 11 110607 jb 0130719 HW-13. Cumulative Flooding and Stormwater Conveyance. The SUMC Project, in combination with reasonably foreseeable probable future development, would have a less than significant cumulative impact on stormwater runoff and erosion. HW-14. Streambank Instability. The SUMC Project, in combination with reasonably foreseeable probable future development, would have a less than significant cumulative impact on streambank instability. HW-15. Degradation of Surface Water Quality. The SUMC Project, in combination with reasonably foreseeable probable future development, would have a less than significant cumulative impact on degradation of surface water quality. . HW-16. Dam Failure Inundation. The SUMC Project, in combination with reasonably foreseeable probable future development, would have a less than significant cumulative impact regarding dam failure inundation. HW-17. Violation of Any Water Quality Standards or Waste Discharge Requirements (WDRs). The SUMC Project, in combination with reasonably foreseeable probable future development, would have a less-than-significant cumulative impact on violation of water quality standards and WDRs. 3.12 Hazardous Materials HM-l. Exposure from Hazardous Materials Use, Handling, and Disposal. The SUMC Project would not substantially increase exposure from hazardous materials use, handling, and disposal during operation. HM-4. Hazardous Waste Generation and Disposal Resulting in Increased Exposure Risk. The SUMC Project would not substantially increase exposure risk related to hazardous waste generation. HM-5. Emit Hazardous Emissions or Handle Hazardous Materials Within One- Quarter Mile of a School. The SUMC Project would not emit or handle hazardous materials within one-quarter mile of school. HM-6. Construct a School on a Property that is Subject to Hazards from Hazardous Materials Contamination, Emissions or Accidental Release. The SUMC Project would not construct a school that is subject to hazards from hazardous materials contamination, emissions or accidental release. HM-S. Wildland Fire Risk. The SUMC Project would not expose people or structures to a significant risk ofloss, injury, or death involving wildland fires. HM-9. Occur on a Site Located Within an Airport Land Use Plan or Within Two Miles of a Public Airport, and Result in a Safety Hazard. The SUMC Project would not be located within an Airport Land Use Plan or within 2 miles of a Public Airport. 12 110607 jb 0130719 HM-ll. Cumulative Handling, Storage, Disposal, and Transport of Hazardous Materials. Cumulative development would increase handling, storage, disposal, and transport within the SUMC Sites and adjacent areas. However, cumulative development would be subject to applicable federal, State, and local regulations that would govern these activities. As a result, the cumulative impact would be less than significant. HM-14. Cumulative Exposure of Schools to Hazardous Materials and Waste.· The SUMC Project, in combination with reasonably foreseeable probable future development, would have a less than cumulatively considerable impact on exposure of schools to hazardous materials. 3.13 Population and Housing PH-I. Population Growth. The SUMC Project would increase on-site employment and visitors and thus indirectly induce housing demand and population growth; however, the percentage of regional housing demand resulting from the SUMC Project would be relatively small in comparison with projected housing growth in the region, and would comprise a less than significant environmental impact. PH-2. Displacement of Existing Housing or Residents. The SUMC Project would not displace existing housing or residents because the SUMC Project would involve infill of currently developed sites that do not contain housing. Thus, the SUMC Project would result in no impact with respect to displacement of housing or residents. PH-3. Impacts on Jobs to Employed Residents Ratio. The SUMC Project would have an impact on the City's jobs to employed residents ratio, as the Project involves Comprehensive Plan and zoning amendments which would result in a significantly greater amount of employment-generating uses beyond what the City historically planned for this area, thus exacerbating the pre-existing imbalance between jobs and housing within the City. However, as further discussed in Section 3.13, this is not, by itself, an environmental impact. The environmental consequences of this impact on traffic and air quality are addressed elsewhere in these findings. 3.14 Public Services PS-l. Impacts Related to Fire Protection and Emergency Medical Facilities. The SUMC Project would require an increased level of fire and emergency services. However, the increased level of fire and emergency services would not be large enough to trigger the need for construction of new facilities, which could adversely affect the physical environment. Impacts would be less than significant. PS-2. Impacts from Police Protection Facilities. The SUMC Project would require an increased level of police services. However, the increased level of police services would not be large enough to trigger the need for construction of new facilities, which could adversely affect the physical environment. Impacts would be less than significant. PS-3. Impacts Related to School Facilities. An increase in students, which would require school expansions, would result as a tertiary impact of the SUMC Project, since 13 110607 jb 0130719 increased employment from the SUMC Project could induce additional housing units within the City. Both the SUMC Project and induced housing projects would be subject to SB 50 School Impact Fees, which would mitigate impacts to less than significant. PS-4. Impacts Related to Construction of New or Altered Parks and Recreation Facilities. The SUMC Project would not result in the construction or expansion of new parks or fields, which would in turn result in adverse environmental impacts. The SUMC Project would be required to pay a City Community Facility Fee, which would be used to fund new parks or an alteration to an existing park, and would mitigate impacts to less than significant. PS-5. Deterioration of Park and Recreation Facilities. Increased recreational demand from SUMC Project employees could accelerate the physical deterioration of the City's parks and fields. The SUMC Project would be required to pay a City Community Facility Fee, which reduce or avoid any such deterioration, and would mitigate impacts to less than significant. PS-6. Cumulative Fire Protection Demand and Emergency Medical Facilities. Cumulative growth would increase demand for fire protection and emergency response services within the PAFD's service area; however, no new PAFD facilities would need to be constructed. Cumulative impacts would be less than significant. PS-7. Cumulative Police Protection Demand. Cumulative growth in the City could necessitate construction of new or expanded police facilities in order to meet increased demand for services. Construction of new or expanded police facilities could result in significant environmental impacts. As such, cumulative impacts related to police service could be significant. However the SUMC Project's contribution to the cumulative need for new or expanded police facilities would be less than cumulatively considerable. PS-s. Cumulative School Demand. Cumulative development in the City can be expected to necessitate expansion of school facilities, which could have adverse physical environmental impacts. This cumulative impact is conservatively assumed to be significant, although the SUMC Project's contribution to this cumulative impact would be less than cumulatively considerable. . PS-9. Cumulative Demand for Parks and Recreation Facilities, and for New Parks. Cumulative impacts related to park deterioration would be less than significant due to the City's Community Facility Fee. Cumulative growth in the City would necessitate acquisition or development of new parklands, which could result in significant environmental impacts; however, the contribution of the SUMC Project to this cumulative impact would be less than cumulatively considerable. 3.15 Utilities UT -1. Water Demand. The SUMC Project would result in a less than significant water supply impact because it would not result in the need for new or expanded entitlements for water supplies, and would not require expansion or construction of water facilities. 14 110607 jb 0130719 UT-2. Wastewater Generation. The SUMC Project would result in a less than significant wastewater impact because it would not exceed treatment requirements of the RWQCB, would not significantly increase use of the wastewater disposal system, and would not require expansion or construction of wastewater collection or treatment facilities. UT-3. Stormwater Generation. The SUMC Project would have a iess-than- significant impact related to stormwater collection system capacity because it would not significantly increase use of the stormwater collection system, and would not require expansion or construction of new stormwater facilities. UT-4. Solid Waste Generation. The SUMC Project would result in a less-than- significant solid waste impact because it would be served by landfills with sufficient capacity and, thus, would not contribute to the need to expand existing or construct new solid waste disposal facilities. UT-5. Energy Demand. Although the SUMC Project is an urban infill project and would not require the expansion of natural gas facilities and would use existing utility facilities, it may require the installation of near-site electrical facilities and natural gas pipelines to accommodate the projected additional demand. However, this installation is included in the SUMC Project and no additional off-site construction relating to electrical and natural gas facilities would occur. Therefore, the SUMC Project would have a less than significant impact related to the construction of energy facilities. UT-6. Cumulative Water Impacts. Since the City has sufficient water supply to accommodate water demands for cumulative development up to 2025, new or expanded entitlements for water supplies are not necessary. Therefore, cumulative development would have a less-than-significant cumulative impact related to water supply. UT -7. Cumulative Wastewater Impacts. Since the RWQCP has sufficient capacity to accommodate wastewater generated by cumulative development up to 2025, implementation of major facility and infrastructure improvements would not be necessary. In addition, general replacement and maintenance of old wastewater facilities is expected and would comply with applicable environmental regulations. Therefore, cumulative development would not have a significant cumulative impact related to wastewater. UT-S. Cumulative Stormwater Generation. Cumulative development in the City of Palo Alto and at Stanford University could increase the amount of stormwater runoff. This increased level of runoff may trigger the need for the replacement or maintenance of storm drain facilities. However, general replacement and maintenance of storm drain facilities is included in City plans and would comply with applicable environmental regulations. Therefore, cumulative development would have a less than significant cumulative impact related to the capacity or deterioration of storm drain facilities. UT -9. Cumulative Solid Waste Impacts. Cumulative development would generate solid waste within the permitted capacity of the SMART Station and Kirby Canyon Landfill. Cumulative development would not result in substantial deterioration of solid waste facilities. As such, cumulative impacts related to solid waste generation would be less than significant. 15 110607 jb 0130719 UT -10. Cumulative Energy Demand. Cumulative development in the City of Palo Alto would consume additional energy and, therefore, would increase the demand for energy. The City's electrical and natural gas facilities are projected to have adequate capacity to serve the City's increased demand for energy. The increased level of energy demand may trigger the need for the replacement or maintenance of energy facilities. However, general replacement and maintenance of energy facilities is expected and would comply with applicable environmental regulations. Therefore, cumulative development would not have a significant cumulative impact related to energy demand and energy facilities. SECTION 6. Potentially Significant Impacts to be Mitigated. The Draft EIR and the Final BIR concluded that the Project would result in potentially significant environmental impacts in the areas listed below. Through the imposition of the identified mitigation measures, these identified potentially significant environmental impacts will be reduced to less-than-significant impacts. All citations to the Draft EIR chapters below include reference to all revisions to those chapters contained in the Final EIR. 3.2 Land Use LU-t. Conflicts with Adopted Land Use Plans and Policies. The SUMC Project could conflict with Comprehensive Plan policies that avoid or reduce impacts related to visual quality, cultural resources, pedestrian circulation, urban forest resources, groundwater and runoff pollution, air quality degradation, and noise incompatibility. a) Potential impact. The impact identified above is described and discussed in Section 3.2 of the Draft BIR. b) Mitigation Measures. The following Mitigation Measures will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program, and as further described in the remainder of these findings: Mitigation Measures VQ-2.1, CR-I.1 through CR-I.5, TR-6.1, BR-4.1 through BR- 4.5, HW-3.1, AQ-I.1 and AQ-I.2, NO-I. 1 and NO-4.1 c) Findings. The above-noted Mitigation Measures will ensure consistency with Comprehensive Plan Policies as follows: 1) Mitigation Measure VQ-2.1 would require that the City and SUMC Project sponsors comply with Comprehensive Plan Policy L-3 requirements for respecting views of the foothills and East Bay hills, and that the Project would maintain the scale and character of the City and is compatible with surrounding development and public spaces. 2) Mitigation Measures CR-I.1, CR-I.2, CR-I.3, CR-I.4 and CR-I.5 would minimize the loss of the historic Edward Durell Stone Building complex, and protect the Hoover pavilion from vibration impacts, thus furthering the 16 110607 jb 0130719 objectives of Comprehensive Plan Policy L-5l, which encourages preservation of historic resources. 3) Mitigation Measure TR-6.l requires the Project sponsors to implement improvements for bicycle and pedestrian safety and access at intersection affected by Project traffic, consistent with Comprehensive Plan transit policies encouraging walking and bicycling. 4) Mitigation Measures BR-4.l through BR-4.5, provided in Section 3.9, Biological Resources, require the preparation of a Tree Preservation Report, a solar access study, a Tree Relocation Feasibility Plan, a Tree Preservation Bond/Security Guarantee, and minor site modifications to the current site plans. While complete preservation of Protected Trees would not occur, this mitigation would fulfill the City's responsibility set out in Comprehensive Plan Policy N -14 to protect, revitalize, and expand Palo Alto's urban forest. 5) Mitigation Measure HW-3.l, provided in Section 3.11, Hydrology, requires the SUMC Project sponsors to develop a work plan for any unknown contaminated sites. This measure would address environmental impacts associated with groundwater quality impacts, ensuring consistency with Comprehensive Plan Policy N-18. 6) Mitigation Measures AQ-l.l and AQ-l.2 would address environmental impacts associated with particulate emissions by controlling construction dust and reducing diesel emissions. By requiring these mitigations, the City would support applicable air quality programs, consistent with Comprehensive Plan Policy N-26. These mitigation measures would reduce emissions of particulates from construction and continued implementation of the ongoing TDM programs would minimize emissions from operation of the SUMC Project, ensuring consistency with Comprehensive Plan Policy N-27. 7) Mitigation Measure NO-4.l which requi.res shielding or enclosure of HV AC and emergency generator equipment, and Mitigation Measure NO-l.l which controls construction noise, would reduce Project noise impacts to less than significant levels, consistent with Comprehensive Plan Policies N-39 and N- 43. Impact LU-5: Adverse Changes to Overall Existing or Planned Land Uses in the Area. Because the Project would increase building intensity and massing within the SUMC Sites, the Project would have a potentially significant impact pertaining to on-site character and views. a) Potential Impact. The impact identified above is described and discussed in Section 3.2 of the Draft EIR. 17 110607 jb 0130719 b) Mitigation Measures. Mitigation Measure VQ-2.1 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measure VQ-2.1 will reduce the significant impacts on overall surroundings to a less than significant level because it requires ARB and City Council review of the design of the Project and compliance with Council-imposed conditions for final design. Architectural Review would consider whether the Proj'ect has a coherent composition and whether its bulk and mass are harmonious with surrounding development. 3.3 Visual Quality Impact VQ-l: Temporary Degradation of Visual Character During Construction. The SUMC Project would temporarily but substantially degrade the existing visual character and quality of the SUMC Sites during construction. a) Potential Impact. The impact identified above is described and discussed in Section 3.3 of the Draft EIR. b) Mitigation Measures. Mitigation Measure VQ-l.l will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measure VQ-l.l will reduce this impact to a less than significant level because it will require the development and implementation of a Construction Visual Improvements Plan that would aesthetically improve portions of the Project site that would remain unimproved for an extended period and screen the construction zone from view by passersby along the public streets and sidewalks. Impact VQ-2: Permanent Degradation of Visual Character Post Construction. , The SUMC Project would have a significant and pennanent impact pertaining to degradation of the existing visual character or quality of the SUMC Sites and their surroundings. a) Potential Impact. The impact identified above is described and discussed in Section 3.3 of the Draft EIR. b) Mitigation Measures. Mitigation Measure VQ-2.1 will be adopted and will _ be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measure VQ-2.1 will reduce the Project's impact on the existing visual character of SUMC Sites and their surroundings to a less than significant level because it will require ARB and City Council review and compliance with Council-imposed conditions addressing massing, layout, landscaping and architectUral design impacts from the Project. 18 110607 jb 0130719 Impact VQ-3: Alteration of Public Viewsheds, View Corridors, or Scenic Resources. The SUMC Project would result in significant impacts on views. a) Potential Impact. The impact identified above is described and discussed in Section 3.3 of the DraftEIR. b) Mitigation Measures. Mitigation Measure VQ-2.1, above, will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measure VQ-2.1 will reduce impacts on views from the proposed buildings under the Project to a less than significant level because the Architectural Review process will make recommendations to the City Council on such issues as whether natural features are appropriately preserved and integrated with the Project, on whether the design promotes harmonious transitions in scale and character, and whether the planning and siting of the various functions and buildings on the site create an internal sense of order and provide a desirable environment for the community. Impact VQ-5: New Sources of Light and Glare. The SUMC Project could increase light and glare nuisance from exterior lighting, resulting in a significant impact. a) Potential Impact. The impact identified above is described and discussed in Section 3.3 of the Draft EIR. b) Mitigation Measures. Mitigation Measure VQ-2.1, above, is hereby adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measure VQ-2.1 will reduce light and glare impacts from the proposed buildings to a less than significant level because the Architectural Review process will consider and make recommendations on the issue of whether the Project incorporates quality materials, harmonious colors, appropriate ancillary features, a cohesive design with a coherent composition and an appropriate lighting plan. 3.4 Transportation Impact TR-l: Construction Impacts. Construction activity associated with the SUMC Project would result in potentially significant traffic impacts. a) Potential Impact. The impact identified above is described and discussed in Section 3.4 of the Draft EIR. b) Mitigation Measures. Mitigation Measures TR-1.1 through TR-1.9 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. 19 110607 jb 0130719 c) Findings. Mitigation Measures TR-1.1 through TR-1.9 will reduce construction-related traffic impacts to a less than significant level because these mitigation measures (either individually or through the development of a construction impact mitigation plan pursuant to TR-1.8) will: provide off-street parking for construction-related vehicles; maintain pedestrian and bicycle access during construction unless given approval by the Department of Public Works to limit such access; restrict deliveries to the construction site during morning and afternoon rush hours; require the use of designated truck routes; require the protection of public roadways from damage during construction; maintain public transit access and routes; and require additional measures to prevent roadway construction from reducing roadway capacity during special events. Impact TR-2: Intersection Levels of Service. Implementation of the SUMC Project would result in potentially significant impacts to multiple intersections during Peak Hour conditions. a) Potential Impact. The impacts identified above are described and discussed in Section 3.4 ofthe Draft EIR. b) Mitigation Measures. Mitigation Measures TR-2.1 through TR-2.4 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measures TR-2.1 through TR-2.4 will reduce Project impacts to all intersections to a less than significant level through the installation of traffic adaptive signal technology, the funding of additional bicycle and pedestrian undercrossings, the implementation of SUMC's enhanced transportation demand program, and the funding of additional feasible intersection improvements. The analysis in Section 3.4 of the Draft'EIR, as amended on pages 6-75 through 6-89 of the Final EIR, demonstrates how the implementation of these mitigation measures will mitigate impacts at each of the intersections. Impact TR-4: Local Circulation Impacts. The SUMC Project could result in significant traffic impa~ts to the local circulation network in the immediate vicinity of the SUMC Sites. a) Potential Impact. The impact identified above is described and discussed in Section 3.4 of the Draft EIR. b) Mitigation Measures. Mitigation Measure TR-4.2 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation MeasureTR-4.2 will reduce traffic impacts to a less than significant level because it will require improvements to local roadways to ease traffic flow. 20 110607 jb 0130719 Impact TR-6: Bicycle and Pedestrian Impacts. The SUMC Project could impede the development or function of planned bicycle or pedestrian facilities, and result in a significant impact. a) Potential Impact. The impact identified above is described and discussed in Section 3.4 of the Draft EIR. b) Mitigation Measures. Mitigation Measures TR-2.3 and TR-6.1 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measures TR-2.3 and TR-6.1 will reduce this impact to a less than significant level because they would combine enhancement of the SUMC TDM program, which encourages alternative transportation, with bicycle and pedestrian infrastructure improvements. These would ensure that the projected increase in on-site employment and visitorship would not significantly affect planned bicycle or pedestrian facilities. Impact TR-7: Transit Impacts. Implementation of the SUMC Project could impede the operation of the transit system as a result of increased ridership, and result in a significant impact. a) Potential Impact. The impact identified above is described and discussed in Section 3.4 of the Draft EIR. b) Mitigation Measures. Mitigation Measures TR-7.1 and TR-7.2 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measures TR-7.1 and TR-7.2 will reduce the potential impact of the Project on the transportation system to a less than significant level because these measures will require the enhancement of bus stops on-site to accommodate increased ridership as well as require Project sponsors to make a fair share financial contribution toward the expansion of existing transit service to fund increases in capacity on the Marguerite Shuttle and the AC Transit U Line to serve the Project. Impact TR-9: Emergency Access. Implementation of the SUMC Project could potentially result in inadequate emergency access due to increased congestion, a significant impact. a) Potential Impact. The impact identified above is described and discussed in Section 3.4 of the Draft EIR. b) Mitigation Measures. Mitigation Measure TR-9.1 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. 21 110607 jb 0130719 c) Findings. Mitigation Measure TR-9.1 will reduce the impact of Project generated traffic congestion on emergency service access to a less than significant level because it will require the Project sponsors to make a fair share financial contribution to the installation of an emergency vehicle traffic signal priority system at all significantly affected intersections. Impact TR-IO: Cumulative Construction Impacts. The SUMC Project, in combination with concurrent construction projects in the vicinity of the SUMC Sites, could result in a significant construction-period impact. The contribution of the SUMC Project would be cumulatively considerable. a) Potential Impact. The impact identified above is described and discussed in Section 3.4 of the Draft EIR. b) Mitigation Measures. Mitigation Measure TR-1.1 through TR-1.9 will be adopted and will be implemented as p~ovided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measures TR-1.1 through TR-1.9 will reduce the Project's contribution to a cumulative construction-period impact on traffic to a less than significant level because these measures contain transportation-related construction management programs designed to reduce the impact of construction on existing traffic patterns. 3.6 Climate Change Impact CC-l: Furthering Policies of the Palo Alto Climate Protection Plan. The proposed Emissions Reduction Program would minimize greenhouse gas emission increases associated with the proposed development program. However, the proposed Emissions Reduction Program would not be sufficient to further som~ of the individual policies of the City's Climate Protection Plan. a) Potential Impact. The impact identified above is described and discussed in Section 3.6 of the Draft EIR. b) Mitigation Measures. Mitigation Measures CC-1.1 through CC-1.S and TR- 2.3 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings: Mitigation Measures CC-1.1 through CC-1.S and TR-2.3 will mitigate the Project's impact on the Palo Alto Climate Protection Plan to a less than significant level by ensuri:qg that the Project will meet all of the individual policies of the Plan. 3.7 Noise Impact NO-2: Construction Vibration. While the Draft and Final EIR concluded that any construction vibration from the Project as originally proposed would be less than 22 110607 jb 0130719 significant, the Draft EIR also explained that the Tree Preservation Alternative, which the City is now adopting, may necessitate the use of pile driving, which could result in potentially significant vibration impacts on the Blak:e-Wilbur Clinic. a) Potential Impact. The impact identified above is described and discussed in pages 5-148 and 5-149 of the Draft EIR. b) Mitigation Measures. The Draft EIR identifies two different sets of Mitigation Measures as "Mitigation Measure NO-I.I." The first such set of me1;iSures is identified in Section 3.7, and the second set of measures (specifically addressing impacts relating to use of pile driving equipment) is identified on page 5-149 of the Draft EIR (as revised on page 6-149 of the Final EIR). Both of these sets of measures identified as Mitigation Measure NO-1.1 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measure NO-I.1 will reduce vibration impacts from pile driving equipment on the Blak:e-Wilbur Clinic by requiring use of sonic pile drivers where feasible, by relocating patients and workers at the Blak:e-Wilbur Clinic during periods when pile driving occurs within 75 feet of the clinic, and by requiring engineering assessment of any pile driVing impacts to the Blak:e-Wilbur Clinic, including any necessary repair. Such measures will reduce any construction vibration impacts to the Blak:e-Wilber Clinic to a less than significant level. As explained in the Draft and Final EIR, the Project will not result in any other potentially significant construction vibration impacts. Impact NO-4: Operational Stationary Source Noise Impacts. Operational stationary source noise generated by the SUMC Project could potentially increase ambient noise levels in the vicinity ofthe SUMC Sites and result in a significant impact. a) Potential Impact. The impact identified above is described and discussed in Section 3.7 of the Draft EIR. b) Mitigation Measures. Mitigation Measure NO-4.1 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measure NO-4.1 will reduce operational stationary noise impacts to a less than significant level because the City Noise Ordinance will require that noise from mechanical 'equipment shall be minimized through compliance with noise standards of the Noise Ordinance, as confirmed by an acoustical analysis conducted by a qualified professional. 3.8 Cultural Resources Impact CR-2: Impacts on Prehistoric or Archaeological Resources. The SUMC Project could potentially encounter archaeological resources and result in a significant impact. 23 110607 jb 0130719 a) Potential Impact. The impact identified above is described and discussed in Section 3.8 of the Draft EIR. b) Mitigation Measures. Mitigation Measure CR-2.1 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. ' c) Findings. Mitigation Measure CR-2.1 will reduce impacts on prehistoric and archaeological resources to a less than significant level because the mitigation measure requires that (i) construction crews be trained regarding the possible presence and identification of cultural resources, (ii) that work be stopped within 100 feet of the site if cultural resources are discovered, (iii) a Stanford University archaeologist be consulted to evaluate the significance of discovered resources, and (iv) appropriate steps be taken to avoid, protect and preserve such resources as described in Mitigation Measure CR-2.1 on page 3.8-24 of the Draft EIR. Impact CR-3: Impacts on Human Remains. The SUMC Project could potentially encounter human remains and result in a significant impact. a) Potential Impact. The impact identified above is described and discussed in Section 3.8 of the Draft EIR. b) Mitigation Measures. Mitigation Measure CR-3.1 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measure CR-3.1 would reduce the impacts relating to undiscovered human remains to a less-than-significant level because they would require(i) work stoppage if human remains are discovered, (ii) consultation with the Stanford University Archaeologist, City of Palo Alto, and the San Mateo County Coroner concerning appropriate treatment of such remains, and (iii) the implementation of appropriate measures based on consultation with the Coroner and archaeologist and with the Native American Heritage commission if the remains are determined to be Native American. Impact CR-4: Impacts on Paleontological Resources. The SUMC Project could have a significant impact on unique paleontological resources or unique geologic resources. a) Potential Impact. The impact identified above is described and discussed in Section 3.8 of the Draft EIR. b) Mitigation Measures. Mitigation Measure CR-4.1 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measure CR-4.1 will reduce impacts on paleontological resources to a less than significant level because it requires that if paleontological resources are encountered on site, Project sponsors shall (i) stop work and notify the City and Stanford Archaeologist; (ii) consult with a qualified professional paleontologist; (iii) comply with the paleontologist's recommendations to reduce impacts to paleontological 24 110607 jb 0130719 resources, including avoidance of the area if feasible, or other appropriate measures if avoidance is not feasible. Impact CR-6: Cumulative Impacts on Prehistoric and/or Archaeological Resources and Human Remains. The SUMC Project, in combination with other reasonably foreseeable probable future development, could cause a substantial change in the significance of prehistoric andlor archaeological resources or human remains and thus contribute to a significant cumulative impact. The SUMC Project is conservatively assumed to have a considerable contribution. a) Potential Impact. The impact identified above is described and discussed in Section 3.8 of the Draft EIR. b) Mitigation Measures. Mitigation Measures CR-2.1 and CR-3.1 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measures CR-2.1 and CR-3.1 will reduce the Project's contributions to cumulative impacts on prehistoric and archaeological resources and human remains to a less than significant level because the Project is entirely outside of the archaeologically sensitive zone, making it's impact on such resources unlikely. If such resources were to be uncovered, the implementation of these mitigation measures will reduce the impact of the Project itself on these resources to a less than significant level. Impact CR-7: Cumulative Impacts on Paleontological Resources. The SUMC Project, in combination with other reasonably foreseeable probable future development where the Pleistocene-age creek bed may occur, could have a significant cumulative impact. Such an impact. would occur if the buried Pleistocene-age creek bed is exposed in lengths greater than approximately 100 feet (or a sufficient length to support detailed hydrological study) and if such deposits contain substantially intact skeletons of extinct species. These conditions would represent a major find for regional paleontology. In the case that significant paleontological finds-such as stretches of buried Pleistocene-age creek bed greater than 100 feet in leJ1'gth and containing intact skeletons of extinct species-are made on the SUMC Site, then the SUMC Project's contribution to the cumulative impact on paleontological resources could be cumulatively considerable. a) Potential Impact. The impact identified above is described and discussed in Section 3.8 of the Draft EIR. b) Mitigation Measures. Mitigation Measure CR-4.1 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measure CR-4.1 will reduce cumulative impacts to paleontological resources to a less than significant level because should any paleontological 25 110607 jb 0130719 resources be identified on site, the Mitigation Measure imposes a protocol for the protection of these resources as described on pages 3.8-25 to 3.8-26 of the Draft EIR. 3.9 Biological Resources Impact BR-l: Impacts on Special-Status Plant or Wildlife Resources. The SUMC Project could have a significant impact on special-status wildlife resources. a) Potential Impact. The impact identified above is described and discussed in Section 3.9 of the Draft EIR. b) Mitigation Measures. Mitigation Measures BR-l.l through BR-1.5 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measures BR-l.l through BR-1.5 will reduce impacts on special-status bats and Cooper's hawk to a less than significant level because the measures require pre-demolition surveys for roosting bats and avoidance of the roosts, or protection of active maternity roosts if they are found, or the use of bat nest boxes if structures are to be demolished; and avoiding tree removal during the nesting season for Cooper's Hawks as well as protection of the hawk as well as its eggs and young if tree removal or pruning is unavoidable during the nesting season. Impact BR-3: Interference with the Movement of Any Native Resident or Migratory Fish or Wildlife Species or with Established Native Resident or Migratory Wildlife Corridors, or Use of Native Wildlife Nursery Sites. The SUMC Project would have no impact on the movement of any native resident or migratory fish or wildlife species, or use of native resident or migratory wildlife corridors, but could impede the use of native wildlife nursery sites and thus result in a significant impact. a) Potential Impact. The· impact identified above is described and discussed in Section 3.9 of the Draft EIR. b) Mitigation Measures. Mitigation Measures BR-3.1 and BR-3.2 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measures BR-3.1 and BR-3.2 will reduce impacts on native nesting migratory birds to a less than significant level because they require (i) the avoidance of tree or shrub removal or pruning during the bird-nesting period, or (ii) if tree or shrub removal must be conducted during the nesting period, a survey to determine whether nests are present and if they are found, a delay in the removal of the tree or shrub while the nest is occupied. 26 110607 jb 0130719 3.11 Hydrology Impact HW-3: Groundwater Quality. The SUMC Project could have a significant impact on groundwater quality during construction. a) Potential Impact. The impact identified above is described and discussed in Section 3.11 of the Draft ErR. b) Mitigation Measures. Mitigation Measure HW-3.1 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measure HW-3.l will reduce impacts on groundwater quality during construction to a less than significant level because if any source of suspected contamination is discovered during construction, work shall cease and Project sponsors will be required to prepare a workplan to assess potential health risks from the contamination and prepare a Removal Action Workplan pursuant to state law to remove or remediate any identified source of potential groundwater contamination. 3.12 Hazardous Materials Impact HM-2: Demolition and Construction-Related Hazardous Materials Disturbance. The SUMC Project could release hazardous materials in existing buildings. a) Potential Impact. The impact identified above is described and discussed in Section 3.12 of the Draft ErR. b) Mitigation Measures. Mitigation Measure HM-2.1 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measure HM-2.1 will reduce impacts from the disturbance of hazardous materials during demolition and construction to a less than significant level because the Measure requires the conduct of an asbestos survey by an licensed asbestos abatement contractor, and in the event that asbestos is discovered the material shall be removed and disposed of by an asbestos abatement contractor. The Measure also requires a site health and safety plan to be developed in compliance with OSHA requirements to protect worker health. Impact HM-3: Exposure to Contaminated Soil and/or Groundwater During Construction. The SUMC Project could expose construction personnel and public to existing contaminated groundwater and/or soil. a) Potential Impact. The impact identified above is described and discussed in Section 3.12 of the Draft ErR. 27 110607 jb 0130719 b) Mitigation Measures. Mitigation Measures HM-3.1 through HM-3.4 and HW-3.1 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measures HM-3.1 through HM-3.4 and Mitigation Measure HW-3.1 will reduce the impacts of construction personnel or the public being exposed to contaminated groundwater andlor soil to a less than significant level. Phase I ESAs were conducted to identify potential hazards within the Project boundaries. Mitigation Measures HM- 3.1 through HM-3.3 address those sites where potential hazards were identified, requiring further analysis to determine the existence of contamination and remediation if contamination is discovered. Mitigation Measure HM-3.4 requires specification of measure to prevent hazards resulting from remediation. Mitigation Measure HW-3.1, which addresses potential contamination to groundwater, also requires. Project sponsors to develop a work plan for any unknown contaminated site, which would further reduce the impacts to less than significant. Impact HM-7: Occur on a Site Included on the Cortese List, a List of Hazardous Materials Sites. The SUMC Project would result in construction of facilities on a site included on the Cortese List. a) Potential Impact. The impact identified above is described and discussed in Section 3.12 of the Draft EIR. b) Mitigation Measures. Mitigation Measures HM-3.3 and HM-3.4 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measures MH-3.3 and HM-3.4 will reduce impacts from exposure to hazardous material to a less than significant level because they require the implementation of a soil vapor program and site management plan to address the known hazards existing on the Hoover Pavilion site. Impact HM-IO: Impairment of Emergency Plans. The SUMC Project could impair implementation or physically interfere with an adopted emergency response or evacuation plan. a) Potential Impact. The impact identified above is described and discussed in Section 3.12 of the Draft EIR. b) Mitigation Measures. Mitigation Measures HM-10.1, TR-1.1, TR-1.4 through TR-1.6, TR-1.8 and TR-9.1 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measures HM-10.1, TR-1.1, TR-1.4 through TR-1.6, TR-1.8 and TR-1.9 will reduce this impact to a less than significant level because they (i) require advance coordination with the City on construction routes or roadway closures, (ii) impose 28 110607 jb 0130719 construction-period traffic controls to reduce the impact on traffic in general and during special events scheduled to occur during construction, and (iii) reduce the impact on emergency vehicles during Project operation by requiring the installation of traffic signals giving priority to emergency vehicles. Impact HM-12: Cumulative Disturbance of Hazardous Materials from Construction. The SUMC Project and adjacent development could result in cumulative release of hazardous materials during construction, a significant cumulative impact. The SUMC Project's contribution to the cumulative impact would be considerable. a) Potential Impact. The impact identified above is described and discussed in Section 3.12 of the Draft EIR. b) Mitigation Measures. Mitigation Measure HM-2.1 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measure HM-2.1 will reduce to a less than significant level the Project's contribution to the cumulative release of hazardous materials during construction because the Measure will require asbestos abatement for construction during the Project (as described at pages 3.12-37 to 3.12-38 of the Draft EIR) that will reduce the Project's individual impact to a less than significant leveL Impact HM-13: Cumulative Exposure to Contaminated Soil and/or Groundwatet, and from Cortese List Sites. The SUMC Project and adjacent development could result in cumulative disturbance of contaminated soils, release of hazardous materials during construction, a significant cumulative impact. a) Potential Impact. The impact identified above is described and discussed in Section 3.12 of the Draft EIR. b) Mitigation Measures. Mitigation Measures HM-3.1 through HM-3.4 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measures HM-3.1 through HM-3.4 will reduce the Project's contribution to cumulative release of hazardous materials during construction to a less than significant level because the Measures would require remediation of known site contamination as well as investigation of other SUMC areas and preparation for remediation where necessary. Impact HM-15: Cumulative Impairment of Emergency Plans. Cumulative development could impair implementation or physically interfere with an adopted emergency response or evacuation plan. The SUMC Project's contribution to the cumulative impact would be considerable. 29 110607 jb 0130719 a) Potential Impact. The impact identified above is described and discussed in Section 3.12 of the Draft EIR. b)' Mitigation Measures. Mitigation Measures HM-lO.l, TR-1.1, TR-1.4 through TR-1.6, and TR-1.8 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Mitigation Measures HM-10.l, TR-1.1, TR-1.4 through TR-1.6 and TR-1.8 will reduce the Project's contribution to cumulative impairment of emergency response or evacuation plans to a less than significant level because the Measures would require the implementation 'of construction traffic management procedures as well as other traffic management measures that would reduced the Project's impact on the emergency vehicle access to a less than significant level. SECTION 7. Significant and Unavoidable Impacts. The Draft EIR and the Final EIR also concluded that the Project would result in significant and unavoidable environmental impacts which cannot be fully mitigated through the adoption of mitigation measures. Those impacts, along with measures to partially mitigate them, are listed below. All citations to the Draft EIR chapters below include reference to all revisions to those chapters contained in the Final EIR. Impact TR-3: Impacts on Roadway Segments. The SUMC Project would result in adverse traffic impacts to roadway segments in the City of Menlo Park. a) . Potential Impact. The impact identified above is described and discussed in Section 3.4 of the Draft EIR. b) Mitigation Measures. Mitigation Measures TR-2.2, TR-2.3, and TR-7.2 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Based on the Final EIR and the entire record before the City, the City Council finds that: (i) Remaining Impacts. There are no other feasible mitigation measures available to mitigate this impact to a less-than-significant level. The implementation of the mitigation measures identified above will reduce adverse traffic impacts by encouraging the use of alternative transportation. However, even with the adoption of these measures there will still be significant and unavoidable traffic impacts on four Menlo Park roadways. (ii) Overriding Considerations. The environmental, social, economic and other benefits of the Project override any remaining significant adverse impacts of the Project relating to traffic impacts, as set forth in the Statement of Overriding Considerations below. 30 110607 jb 0130719 Impact AQ-l: Construction Criteria Air Pollutant Emissions. Construction activities associated with the SUMC Project would cause emissions of dust and pollutants from equipment exhaust that could contribute to existing air quality violations or expose sensitive receptors to substantial pollutant concentrations. a) Potential Impact. The impact identified above is described and discussed in Section 3.5 of the Draft EIR. b) Mitigation Measures. Mitigation Measures AQ-l.l and AQ-1.2 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Based on the Final EIR and the entire record before the City, the City Council finds that: (i) Remaining Impacts. There are no other feasible mitigation measures available to mitigate this impact to a less-than-significant leveL While the Mitigation Measures noted above would significantly reduce construction dust emissions as well as construction equipment emissions, the reduction of these emissions to a less than significant level cannot be guaranteed. Thus, this impact is ~onsidered significant and unavoidable. (ii) Overriding Considerations. The environmental, social, economic and other benefits of the Project override any remaining significant adverse impacts of the Project relating to emissions associated with construction activity, as set forth in the Statement of Overriding Considerations below. Impact AQ-2: Operational Criteria Air Pollutant Emissions. Combined mobile and stationary source emissions during operation of the SUMC Project would exceed the Bay Area Air Quality Management District's significance threshold of 80 pounds/day of ROG, NOx and PMlO. Therefore, air emissions would result in a substantial contribution to an existing regional air quality problem and a significant impact. a) Potential Impact. The impact identified above is described and discussed in Section 3.5 of the Draft EIR. b) Mitigation Measures. Mitigation Measure TR-2.3 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Based on the Final EIR and the entire record before the City, the City Council finds that: (i) Remaining Impacts. There are no other feasible mitigation measures . available to mitigate this impact to a less-than-significant leveL There are no mitigation measures available to address stationary source emissions that will result from the construction of the Project. Mitigation Measure TR-2.3 will reduce mobile source emissions through the 31 110607 jb 0130719 SUMC program encouraging the use of alternative transportation, reducing VMT. However, this reduction will not result in a sufficient decrease in mobile source emissions, and therefore the City considers this impact to be significant and unavoidable. Section 3.13 of the Draft EIR does identify additional possible mitigation strategies in its discussion of Mitigation Measure PH-3.1. However, in part for the reasons discussed on pages 3-184 through 3-186 of the Final EIR, the Council finds that it would not be feasible to impose Mitigation Measure PH-3.1 on the Project. Specifically, with respect to the suggestion that the City could amend its Zoning Code to permit additional residential uses within the City, the City it already considering what residential designations within the City are feasible as part of its update of its ongoing Housing Element and there is no further mitigation which could feasibly be imposed in the context of this specific Project. With respect to requiring SUMC to pay the City's affordable housing fee for the portions of the project that are currently exempt from the City's housing fee, SUMC is already agreeing to pay its equitable share in an amount equivalent to what the fee would be as part of the Development Agreement. In addition, the Council has previously made the policy decision to exempt hospital uses from paying a housing fee. With respect to providing additional housing sites within the Hospital District itself, the City agrees with SUMC's comment (Comment 22.72 in the Final EIR) that there are no feasible sites within the Hospital District in which new housing could be required. Finally, it would not be feasible for the City to require the creation of additional housirig sites in unincorporated areas outside of the City, given the City's lack of jurisdiction to do so, and given SUMC's opposition to any such requirement. (ii) Overriding Considerations. The environmental, social, economic and other benefits of the Project override any remaining significant adverse impacts of the Project relating to a reduction in air quality caused by mobile and stationary source emissions, as set forth in the Statement of Overriding Considerations below. Impact AQ-6: Cumulative Construction Emissions. Construction equipment NOx emissions associated with the SUMC Project could contribute considerably to regional air quality problems. a) Potential Impact. The impact identified above is described and discussed in Section 3.5 of the Draft BIR. b) Mitigation Measures. Mitigation Measures AQ-1.1 and AQ-l.2 will be adopted and will be· implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Based on the Final EIR and the entire record before the City, the City Council finds that: (i) Remaining Impacts. There are no other feasible mitigation measures available to mitigate this impact to a less-than-significant level. Mitigation Measures AQ-l.l and AQ-1.2 would reduce the Project's contribution to cumulative construction emissions, but the contribution to NOx would remain cumulatively considerable, thus making this impact significant and unavoidable. 32 110607 jb 0130719 (il) Overriding Considerations. The environmental, social, economic and other benefits of the Project override any remaining significant adverse impacts of the Project relating to. a reduction in air quality resulting from construction equipment emissions, as set forth in the Statement of Overriding Considerations below. Impact AQ-7: Cumulative Operational Emissions. SUMC Project operation could contribute considerably to a degradation of regional air quality as defined by the BAAQMD. a) Potential Impact. The impact identified above is described and discussed in Section 3.5 of the Draft EIR. b) Mitigation Measures. Mitigation Measure TR-2.3 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Based on the Final EIR and the entire record before the City, the City Council finds that: (i) Remaining Impacts. There are no other feasible mitigation measures available to mitigate this impact to a less-than-significant level. Mitigation Measure TR-2.3 will reduce mobile source emissions through the SUMC TDM prograII}. encouraging the use of alternative transportation. However, this reduction will not result in a sufficient decrease in emissions to prevent degradation in air quality, and therefore the City considers this impact to be significant and unavoidable. Mitigation Measure PH-3.1 is not feasible for the reasons discussed above. (il) Overriding Considerations. The environmental, social, economic and other benefits of the Project override any remaining significant adverse impacts of the Project relating to degradation in air quality, as set forth in the Statement of Overriding Considerations below. Impact NO-I: Construction Noise. Construction of the SUMC Project would create a substantial temporary increase in ambient noise levels on the SUMC Sites compared to existing ambient noise levels. The noise increase would be a s,gnificant impact to the sensitive uses (i.e., patients) on the Main SUMC Site during construction. a) Potential Impact. The impact identified above is described and discussed in Section 3.7 and also on pages 5-148 to 5-149 of the Draft EIR. As discussed in those pages of the Draft EIR (as revised at page 6-149 of the Final EIR), this impact will be potentially greater with adoption of the Tree Preservation Alternative, since that alternative may necessitate the use of pile-driving. b) Mitigation Measures. The Draft EIR identifies two different sets of Mitigation Measures as "Mitigation Measure NO-1.1." The first such set of measures is identified in Section 3.7, and the second set of measures (specifically addressing impacts relating to use of pile driving equipment) is identified on page 5-149 of the Draft EIR (as revised on page 33 110607 jb 0130719 6-149 of the Final EIR). Both of these sets of mitigation measures identified as Mitigation Measure NO-l.1 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Based on the Final EIR and the entire record before the City, the City Council finds that: (i) Remaining Impacts. There are no other feasible mitigation measures available to mitigate this impact to a less than significant level. While the mitigation measures identified above will reduce the impact by requiring the implementation of best management practices to reduce construction noise (including noise and vibration from pile driving) and provide a mechanism for responding to complaints about noise, it will not reduce the impact to a less than significant level. Therefore this impact remains significant and unavoidable. (il) Overriding Considerations. The environmental, social, economic and other benefits of the Project override any remaining significant adverse impacts of the Project relating to construction noise as set forth in the Statement of Overriding Considerations below. Impact NO-3: Operational Noise Impacts from Transportation Sources. Increased traffic and helicopter noise levels due to implementation of the SUMC Project would be less than significant. However, noise from ambulances due to implementation of the SUMC Project would increase along Sand Hill Road west of EI Camino Real, and would increase roadside noise levels above the thresholds established in the City's Comprehensive Plan, albeit on an intermittent basis. a) Potential Impact. The impact identified above is described and discussed in Section 3.7 of the Draft EIR. b) Mitigation Measures. There is no feasible mitigation measure to reduce this impact. c) . Findings. Based on the Final EIR and the entire record before the City, the City Council finds that: (i) Remaining Impacts: There are no feasible mitigation measures available to mitigate the impact of ambulance noise to a less-than-significant level. The only available measure would be to forbid ambulance access to the new emergency room via the Durand Way access routes, a measure that would be inconsistent with the provision of emergency room services. Therefore, this ~mpact is significant and unavoidable. (il) Overriding Considerations. The environmental, social, economic and other benefits of the Project override any remaining significant adverse impacts of the Project relating to noise from ambulances, as set forth in the Statement of Overriding Considerations below. 34 110607 jb 0130719 Impact NO-5: Cumulative Construction Noise Impacts. If other foreseeable construction in the immediate vicinity of the SUMC Sites would occur simultaneously with the proposed SUMC Project construction, then significant cumulative noise impacts to adjacent residential and other noise-sensitive uses could occur. The SUMC Project's contribution would likely be cumulatively considerable. a) Potential Impact. The impact identified above is described and discussed in Section 3.7 of the Draft EIR. b) Mitigation Measures. Mitigation Measure NO-I.I will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Based on the Final EIR and the entire record before the City, the City Council finds that: (i) Remaining Impacts. There are no other feasible mitigation measures available to mitigate this impact to a less-than-significant level. Although the identified mitigation measure will less construction noise from the Project, the Project's contribution to cumulative noise will remain considerable, and therefore this impact is significant and unavoidable. (ii) Overriding Considerations. The environmental, social, economic and other benefits of the Project override any remaining significant adverse impacts of the Project relating to its contribution to cumulative construction noise as set forth in the Statement of Overriding Considerations below. Impact CR-l: Impacts on Historical Resources. The SUMC Project would have a significant impact on historical resources. a) Potential Impact. The impact identified above is described and discussed in Section 3.8 of the Draft EIR. b) Mitigation Measures. Mitigation Measures CR-l.I through CR-1.5 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. c) Findings. Based on the Final EIR and the entire record before the City, the City Council finds that: (i) Remaining Impacts. There are no other feasible mitigation measures available to mitigate this impact to a less-than-significant level. While the identified mitigation measures will lessen the impact on historical resources by providing protection from construction damage for the Hoover Pavilion, and historical documentation of the Stone Building Complex slated for demolition, the remaining impact will be significant and unavoidable due to the demolition of the Stone Building. However, the Council finds that impacts to the Hoover Pavilion will be mitigated to a less than significant level. 35 110607 jb 0130719 (ii) Overriding Considerations. The environmental, social, economic and other benefits of the Project override any remaining significant adverse impacts of the Project relating to historical resources as set forth in the Statement of Overriding Considerations below. Impact CR-5: Cumulative Impacts on Historic Resources. The SUMC Project, in combination with other past, current, and probable future development in the City, would cause a substantial change in the significance of the City's historic resources and thus have a significant cumulative impact. The SUMC Project's contribution to the cumulative impact would be cumulatively considerable. a) Potential Impact. The impact identified above is described and discussed in Section 3.8 of the Draft EIR. b) Mitigation Measures. Mitigation Measures CR-1.2 through CR-1.4 will be . adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. . c) Findings. Based on the Final EIR and the entire record before the City, the City Council finds that: (i) Remaining Impacts. There are no other feasible mitigation measures available to mitigate this impact to a less-than-significant level. The demolition of the Stone Building Complex means that the Project's contribution to the cumulative impact on historical resources is considerable. While Mitigation Measures CR-1.2 through CR-1.4 will lessen this impact by documenting the historical significance of the Complex, the cumulative impact remains significant and unavoidable. (ii) Overriding Considerations. The environmental, social, economic and other benefits of the Project override any remaining significant adverse impacts of the Project relating to cumulative impacts on historical resources , as set forth in the Statement of Overriding Considerations below. Impact BR-4: Substantial Adverse Effect on any Protected Tree as Dermed by the City of Palo Alto's Tree Preservation Ordinance (Municipal Code Section 8.10). The SUMC Project could have a significant impact on Protected Trees. a) Potential Impact. The impact identified above is described and discussed in Section 3.9 of the Draft EIR, as well as on pages 5-152 through 5-154 of the Draft EIR (as amended on pages 6-143 and 6-144 of the Final EIR) in its discussion of the Tree Preservation Alternative. b) Mitigation Measures/Alternatives. Mitigation Measures BR-4.1 through BR-4.5 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. In addition, as further discussed in the City's finding on alternatives below, the City is adopting the Tree Preservation Alternative described on pages 5-15 through 5-22 of 36 110607 jb 0130719 the Draft EIR, as amended on pages 6-128 through 6-130 of the Final EIR, to further reduce the Project's impacts on protected trees. Because the City is adopting the Tree Preservation Alternative, there is no need to also adopt MitigatiQn Measure BR-4.6, since the Tree Preservation Alternative already achieves the purpose of that measure. c) Findings. Based on the Final EIR and the entire record before the City, the City Council finds that: (i) Remaining Impacts. There are no other feasible mitigation measures available to mitigate this impact to a less-than-significant level. Implementation of Mitigation Measures BR-4.1 through BR-4.5 and adoption of the Tree Preservation Alternative would lessen the Project's impact on Protected Trees, and avoid removal (without relocation) of all biological and aesthetical tree resources Trees. However, the Project would still be able to remove up to 59 Protected Trees, and 3 Protected Trees that are biological and aesthetic tree resources would be relocated. (ii) Overriding Considerations. The environmental, social, economic and other benefits of the Project override any remaining significant adverse impacts of the Project relating to the Project's impact on Protected Trees, as set forth in the Statement of Overriding Considerations below. Impact BR-9: Cumulative Impacts on Protected Tree as de:fmed by the City of Palo Alto's Tree Preservation Ordinance (Municipal Code Section 8.10). Cumulative impacts on Protected Trees would be significant. Because the SUMC Project would result in the loss of Protected Trees, the SUMC Project's contribution would be cumulatively considerable. a) Potential Impact. The impact identified above is described and discussed in Section 3.9 of the Draft EIR, as well as on pages 5-152 through 5-154 of the Draft EIR (as amended on pages 6-143 and 6-144 of the Final EIR). in its discussion of the Tree Preservation Alternative. b) Mitigation Measures/Alternatives. Mitigation Measures BR-4.1 through BR-4.6 will be adopted and will be implemented as provided in the Mitigation Monitoring and Reporting Program. In addition, as further discussed in the City's finding on alternatives below, the City is adopting the Tree Preservation Alternative described on pages 5-15 through 5-22 of the Draft EIR, as amended on pages 6-128 through 6-130 of the Final EIR, to further reduce the Project's impacts on protected trees. c) Findings. Based on the Final EIR and the entire record before the City, the City Council finds that: (i) Remaining Impacts. There are no other feasible mitigation measures available to mitigate this impact to a less-than-significant level. While Mitigation Measures BR- 4.1 through BR-4.6 and the Tree Preservation Alternative will lessen the Project's impact on Protected Trees, as discussed above, that impact will remain significant and unavoidable, making the Project's contribution to the cumulative impact on Protected Trees considerable. 37 110607 jb 0130719 (ii) Overriding Considerations. The environmental, social, economic and other benefits of the Project override any remaining significant adverse impacts of the Project relating to the cumulative impact on Protected Trees as set forth in the Statement of Overriding Considerations below. SECTION 8. Further Findings Regarding Proposed Mitigation Measures. The Council further rejects the following mitigation measures proposed at various stages of the proceedings for the following reasons: Private Bus Service. For the reasons stated in the Final EIR, provision of the Caltrain GO Pass to Hospital employees is expected to be an effective measure to reduce Project- related vehicle trips and associated air pollutant emissions, including greenhouse gases. Mitigation Measure TR-2.3 also includes steps that would be taken to monitor progress toward achievement of the required alternative mode splits, and the steps that would be taken if the SUMC Project sponsors cannot achieve the required alternative mode splits, either because the Caltrain GO Pass is no longer available in its current form, or because the enhanced TDM program does not perform as anticipated. The Final EIR evaluates an alternative mitigation approach under which the City would require the SUMC Project sponsors to provide a private bus service for their employees, rather than funding the GO Pass Program or other substitute programs. For the reasons presented in the Final EIR, provision of private bus service would not be as cost-effective as Mitigation Measure TR-2.3. Expanded Shuttle Service. In combination, Mitigation Measures TR-2.1, TR-2.2, TR-2.3 and TR-2.4 would reduce impacts on freeway segments and at intersections to a less- than-significant level. The Final EIR evaluates the effectiveness of increased shuttle service for SUMC employees to reduce traffic congestion impacts. The analysis shows that four possible routes could be provided to serve the local SUMC employees; however, such additional mitigation is unnecessary to reduce intersection impacts to a less-than-significant level. Further, such additional mitigation would not substantially reduce the significant and unavoidable impact from increased average daily trips on four Menlo Park roadway segments. Remote Parking. Both the Draft EIR and the Final EIR evaluate remote parking as an alternative to Mitigation Measure TR-2.3, which requires the Hospitals to provide an enhanced TDM program to address the Project's impacts on intersections and freeway segments. The analysis identifies potential remote parking locations, all of which would require further analysis if they were to be selected with the exception of use of the existing Ardenwood Park-n- Ride lot, which is a component of Mitigation Measure TR-2.3. The analysis also identifies substantial concerns as to the effectiveness of remote parking. For the reasons presented in the Final EIR, provision of remote parking would not be as effective as Mitigation Measure TR-2.3. Further, remote parking would not substantially reduce the significant and unavoidable impact from increased average daily trips on four Menlo Park roadway segments. Other TDM Measures. Commentors have suggested a varIety of TDM measures in addition to the measures described in Mitigation Measure TR-2.3. Mitigation Measure TR-2.3 38 110607 jb 0130719 requires that the SUMC Project sponsors achieve specified alternative mode split targets and describes a process for evaluating changes to the enhanced TDM program should those targets not be achieved. The SUMC Project sponsors will adapt their TDM program as needed over time. Accordingly, it is not necessary to add TDM measures to Mitigation Measure TR-2.3. No Net New Trips (or Similar) Requirement. The Final EIR explains why it would not be feasible to impose a No Net New Trips requirement or other cap on the number of vehicle trips on the Project. Mitigation Measure TR-2.3 differs from such a requirement because it is based on mode split for employee travel, rather than trip counts. In addition to explaining why a No Net New Trips requirement would not be feasible, the Final EIR also explains why, for this Project, it is more practical to measure employee mode split than employee trip counts. The SUMC facilities will generate both patient and vehicle trips, making measurement of the actual number of employee trips difficult. SECTION 9. Findings Regarding Project Alternatives. Public Resources Code section 21002 prohibits a public agency from approving a project if there are feasible alternatives or feasible mitigation measures available which would substantially lessen the significant environmental effects of such projects. When a lead agency finds, even after the adoption of all feasible mitigation measures, that a project will still cause one or more significant environmental effects that cannot be substantially lessened or avoided, it must, prior to approving the project as mitigated, first determine whether there are any project alternatives that are feasible and that would substantially lessen or avoid the project's significant impacts. Under CEQA, "feasibility" includes "desirability" to the extent that it is based on a reasonable balancing of the relevant economic, environmental, social, and technological factors, and an alternative may be deemed by the lead agency to be "infeasible" if it fails to adequately promote the project applicant's andlor the lead agency's primary underlying goals and objectives for the project. Thus, a lead agency may reject an alternative, even if it would avoid or substantially lessen one or more significant environmental effects of the project, if it finds that the alternative's failure to adequately achieve the objectives for the project, or other specific and identifiable considerations, make the alternative infeasible. The City Council certifies that the Final EIR describes a reasonable range of alternatives to the Project, or to its location, which could feasibly obtain the basic objectives of the Project, and that the City Council has evaluated the comparative merits of the alternatives. As described below and in Section 2(b) above, the City Council has decided to adopt the Tree Preservation Alternative and certain components of the Village Concept Alternative and to reject the remainder of the alternatives, as summarized below. Section 2.3 of the Draft EIR sets forth a detailed and comprehensive list of both SUMC Project sponsors' and the City's respective objectives for the Project. That list is incorporated herein by reference. In light of the Project sponsors' and City's objectives for the Project, and given that the Project is expected to result in certain significant environmental effects even after the implementation of all feasible mitigation measures, as identified above, the City hereby makes the following findings with respect to whether one or more of the alternatives evaluated in the Draft EIR could feasibly accomplish most of the goals and objectives for the Project and substantially lessen or avoid one or more of its potentially significant effects. 39 110607 jb 0130719 No Project Alternative A: Retrofitting Only No Project Alternative A: Retrofitting Only is discussed at pages 5-1 to 5-6 of the Draft EIR. No Project Alternative A is hereby rejected as infeasible because it would not achieve most of the Project objectives, as explained at page 5-40 of the Draft EIR. No Project Alternative B: Replace SB 1953 Noncompliant Structures No Project Alternative B: Replace SB 1953 Noncompliant Structures is discussed at pages 5-7 to 5-9 of the Draft EIR. No Project Alternative B is hereby rejected as infeasible because it would not achieve most of the Project objectives, as explained at pages 5-41 and 5-42 of the Draft ElR. Reduced Intensity Alternative A: Right-size SHC and LPCH . , Reduced Intensity Alternative A: Right-size SHC and LPCH is discussed at pages 5- 9 to 5-12 of the Draft EIR. Reduced Intensity Alternative A is hereby rejected as infeasible because it would not achieve many significant Project objectives, as explained at pages 5-42 and 5-43 of the Draft EIR. Reduced Intensity Alternative B: Right-size SHC and LPCH plus additional floor area (in an amount less than the SUMC Project) Reduced Intensity Alternative B: Right-size SHC and LPCH plus additional floor area (in an amount less than the SUMC Project) is discussed at pages 5-12 to 5-15 of the Draft EIR. Reduced Intensity Alternative B is hereby rejected as infeasible because, while it would achieve many of the short-term Project objectives, it would not achieve most of the long-term Project objectives, as explained at pages 5-43 and 5-44 of the Draft EIR. Tree Preservation Alternative The Tree Preservation Alternative is discussed at pages 5-15 to 5-22 of the Draft EIR. The Tree Preservation Alternative would attain all of the same Project objectives as would the Project as originally proposed, as explained at pages 5-44 and 5-45 of the Draft BIR. Furthermore, as discussed at pages 5-135 through 5-166 of the Draft EIR and pages 6-139 through 6-145 of the Final EIR, it would reduce the Project's impacts on protected trees, without resulting in any new or increased environmental impacts different than those of the Project as originally proposed. Thus, the Tree Preservation Alternative would feasibly attain the Project objectives and would be environmentally superior to the Project as originally proposed. In approving the Project, the City is therefore adopting the Tree Preservation Alternative, as explained in Section 2(b) above. Historic Preservation Alternative The Historic Preservation Alternative is discussed at pages 5-22 to 5-26 of the Draft EIR. The Historic Preservation Alternative would not fully attain the Project objectives, and also 40 110607 jb 0130719 has multiple drawbacks, as discussed at pages 5-45 through 5-48 of the Draft EIR. The City Council finds that this alternative would not accomplish the Project objectives and is not feasible for the reasons explained at pages 5-45 through 5-48 of the Draft EIR. Village Concept Alternative The Village Concept Alternative is discussed at pages 5-26 to 5-38 of the DEIR. The Village Concept Alternative would attain most of the Project objectives, as discussed at pages 5-49 of the Draft EIR and 6-132 of the Final EIR. The environmental impacts of the Village Concept Alternative would be similar to the impacts of the Project as originally proposed, as discussed at pages 5-195 through 5-222 of the Draft EIR and pages 6-149 through 6-158 of the Final EIR. The City is incorporating into the Project certain components of the Village Concept Alternative, specifically, the linkage components described in Section 2(b) above. However, the Village Concept Alternative also includes a housing component which calls for the dedication of housing for SUMC employees. One of the housing sites, on Pasteur Drive, already is zoned for housing in the City of Palo Alto. The other two sites (the Quarry Road sites) are outside of Palo Alto, in unincorporated Santa Clara County. Implementation of . the housing component, as a whole, would require the cooperation of the SUMC Project sponsors and land use approvals by Santa Clara County, over which the City has no control or jurisdiction. Further, according to SUMC Project sponsors, the Quarry Road sites identified in the Village Concept Alternative are currently projected for use instead by students and employees of Stanford University. The City and SUMC Project sponsors have engaged in extensive discussions regarding the potential for implementation of the housing component of the Village Concept Alternative, but SUMC Project sponsors have consistently expressed opposition to the dedication of housing to SUMC employees. Based upon the SUMC Project sponsors' expressed opposition, and the fact that the City does not have jurisdiction over the two Quarry Road housing sites, the City finds the housing component of the Village Concept Alternative to be infeasible, but is approving the linkage components of the Village Concept Alternative as described in Section 2(b) above. Additional Alternatives Master Response 8 in the Final EIR (at pages 3-204 to 3-206) explains why various other alternatives suggested by members of the public would not feasibly attain important Project objectives. For the reasons set forth in Master Response 8 and elsewhere in the record, the Council finds that there are no additional feasible alternatives to the Project which could mitigate the above-identified significant and unavoidable environmental impacts of the Project. SECTION 10. Statement of Overriding Considerations. Pursuant to Public Resources Code Section 21081 and Section 15093 of the CEQA Guidelines, this City Council adopts and makes the following Statement of Overriding Considerations regarding the remaining significant unavoidable impacts of the Project, as discussed above, and the anticipated economic, social and other benefits of the Project. The City finds that: (i) the majority of the significant impacts of the Project will be reduced to less-than- 41 110607 jb 0130719 significant and acceptable levels by the mitigation measures described in the Final EIR and approved and adopted by these Findings; (ii) the City's approval of the Project will result in certain significant adverse environmental effects that cannot be avoided even with the incorporation of all feasible mitigation measures into the Project; and (iii) there are no other feasible mitigation measures or feasible Project alternatives that would further mitigate or avoid the remaining significant environmental effects. The significant effects that have not been mitigated to a less-than-significant level and are therefore considered significant and unavoidable are identified in Section 7 above. Despite these potentially significant impacts, it is the City's considered judgment that the benefits offered by the Project outwei~ the potentially adverse effects of these significant impacts. The substantial evidence supporting the following described benefits of the Project can be found in the preceding findings and in the record of proceedings. The City Council finds that there are two categories of overriding considerations. The first category relates to the amenities of the development of the Project itself, and the second relates to the additional community benefits and other payments negotiated as part of the Development Agreement for the Project. It should be noted that, as discussed in Master Response 12 of the Final EIR, the SUMC Project sponsors could have requested City consideration of the Project itself without approval of the Development Agreement, and thus without the additional community benefits negotiated as part of the Development Agreement. The City Council finds that the benefits from the amenities of the Project development itself, as identified in Section lO(A) below, constitute "overriding considerations" for approval of the Project, even without the additional community benefits identified in Section 10(B) below. The City Council further finds that the additional community benefits and other payments serve as additional overriding considerations which justify approval of the Development Agreement. A. Project Amenities The benefits of the Project which the City Council finds serve as "overriding considerations" justifying its approval are as follows: a. Health Care Advancements in medicine that have taken place at the Stanford University Medical Center include pioneering achievements in transplantation medicine, advancements in cancer care through the introduction of the linear accelerator and the cyberknife, leadership in prenatal diagnosis and treatment, discovery of the protein that appears to be the root cure of the type I diabetes, and discovery of the link between exercise and increased "good" cholesterdllevels. In addition to world-renowned medical breakthroughs, in 2009 the benefits provided by the Stanford Hospital and Clinics and the Lucile Salter Packard Children's Hospital at Stanford equated to the following: • 36,559 inpatients admitted • 48,744 emergency department visits • 4,759 babies delivered 42 110607 jb 0130719 • $262.6 million in uncompensated medical services, charity care, and community programs. In addition, the two hospitals at the SUMC served 64 percent of the Palo Alto residents who required hospitalization in 2009. The Project will enable the SUMC Project sponsors to continue their important work to provide advancements in medicine, and health care services to their patients. Further, the addition of more beds for adults and children will alleviate overcrowding and allow the two hospitals to serve patients who currently must be turned away. b. Levell Trauma Center The two hospitals also provide the only Level 1 Trauma Center between San Francisco and San Jose. The Trauma Center and the Emergency Department ensure critical community emergency preparedness and response resources for the community in the event of an earthquake, pandemic, or other major disaster. The expansion of the Emergency Department and the associated facilities needed to support the ED services will help alleviate the critical problem of an undersized facility for the volume of people seeking care. . c. Seismic Safety Several buildings at the SUMC require structural retrofit or replacement to comply with SB 1953 and other applicable laws. Also, many of the facilities require nonstructural renovations or replacement to comply with SB 1953. Portions of the School of Medicine that currently occupy space in structures used for hospital purposes must be physically separated from those structures or replaced in order to comply with SB 1953 requirements. In addition, new or replacement hospital structures must meet current standards specified by the California building code for hospitals; compliance with these standards necessitates increased square footage and height to accommodate current seismic structural requirements, patient safety requirements, air handling systems and mechanical duct work. The Project has been designed to achieve compliance with the requirements of SB 1953 and other applicable laws, and will improve the seismic safety of the facilities at the SUMC. B. Community Benefits and Other Payments Some of the additional community benefits and other payments negotiated as part of the Development Agreement are identified below. The City Council finds that these additional community benefits and other payments serve as overriding considerations which collectively justify approval of the Development Agreement. a. Health Care Services Funding Payment of $3,000,000 paid out over ten years (subject to deferral under the terms set forth in the Development Agreement) to be used to assist residents of Palo Alto who have self-payment responsibilities beyond their financial means, to pay health care services. 43 110607 jb 0130719 b. Community Health Programs One-time payment of $4,000,000 to be used for community based health and wellness programs. The agreement specifically authorizes the City to use a portion of this payment as seed money for Project Safety Net. c. Infrastructure Capital Fund The SUMC Project sponsors will provide $21,479,512 to be used by the City for infrastructure, sustainable neighborhood and community development and affordable housing programs. This fund could be used for a wide variety of important infrastructure projects. d. Climate ChangelSustainable Communities The SUMC Project sponsors will contribute $12,000,000 paid m three equal installments for use in projects and programs for sustainable communities. e. Cost Neutrality Payment The SUMC Project sponsors will pay the City $2,417,000 up front to assure City costs do not exceed City revenues generated by the Project over time. This payment represents the discounted present value of the projected deficit as calculated by the City's economic consultant. II II II II II II II II II II II II 44 110607 jb 0130719 f. Use Tax Direct Payment Permit The SUMCProject sponsors will obtain a Use Tax Direct Payment Pennit which is estimated to result in $750,000 paid over the life of the Project. INTRODUCED AND PASSED: JUNE 6, 2011 AYES: BURT, ESPINOSA, HOLMAN, PRICE, SCHARFF, SCHMID, SHEPHERD, YEH NOES: ABSENT: KLEIN ABSTENTIONS: 110607 jb 0130719 45 Director of Planning and Community Environment STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Monitoring or Mitigation Measures Reporting Action Responsibility Timing SignaturelDate Completed the staging area for construction equipment and FIM2 vehicles. b. The SUMC Project sponsors shall frequently Signature Date remove construction debris and refuse from the SUMC Sites. FIM3 c. The SUMC Project sponsors shall install all landscaping as early as feasible to decrease visual Signature Date impacts of construction. Existing landscaping within the SUMC Sites that would not be removed by the construction shall be maintained. IMPACT BEING ADDRESSED: The SUMC Project would have a significant impact pertaining to degradation of the existing visual character or quality of the SUMC Sites and their su"oundings. (vQ-2) VQ-2.1 Adhere to City's Architectural Review Process Undergo Architectural City of Palo Alto Prior to issuance of SHC Hospital and Recommendations. The SUMC Project sponsors Review; verify building City Council or building permits for shall submit fmal building and site plans to the ARB permit plan compliance City of Palo Alto each building Signature Date prior to issuance of any development permits. Director of Architectural Review shall assess the appropriateness of Planning and SHC Clinics proposed demolitions, proposed building heights and Community massing, siting of buildings and structures, architecture Environment Signature Date and fa~ade treatments, landscaping, circulation plans, and parking. The ARB may recommend alterations to any of LPCH Hospital/Clinics the above project features, or the ARB may suggest new features, such as new landscaping or public art, to Signature Date improve the proposed SUMC Project design. Any conditions required by the City Council as a result of the Hoover MOB Architectural Review process with respect to the design of the SUMC Project shall be implemented by the SUMC Signature Date Project sponsors. Hoover Parking Structure Signature Date FIMI Signature Date i Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan 2 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures TR-l.2 Maintain Pedestrian Access. The SUMC Project sponsors shall be prohibited from substantially limiting pedestrian access while constructing the SUMC Project, without prior approval from the City of Palo Alto Department of Public Works. Such approval shall require submittal and approval of specific construction management plans to mitigate the specific impacts to a less-than-significant levels. Pedestrian access-limiting actions would include, but not be limited to, sidewalk closures, bridge closures, crosswalk closures or pedestrian re-routing at intersections, placement of construction-related material within pedestrian pathways or sidewalks, and other actions which may affect the mobility or safety of pedestrians during the construction period. If sidewalks are maintained along the construction site frontage, covered walkways shall be provided. Monitoring or Reporting Action Verify that information is contained in construction impact mitigation plan pursuant to TR-l.8; compliance monitoring Responsibility City of Palo Alto Public Works Department Timing Prior to issuance of building permits for each building; compliance monitoring during construction Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan Signature/Date Completed FIMI Signature FIM2 Signature FIM3 Signature SHC Hospital Signature SHC Clinics Signature LPCH Hospital/Clinics Signature Hoover MOB Signature Hoover Parking Structure Signature FIMI Signature FIM2 Date Date Date Date Date Date Date Date Date 4 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Monitoring or Mitigation Measures Reporting Action Responsibility Timing Signature/Date Completed Signature Date FIM3 Signature Date -------------------------- Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan 5 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures TR-I.3 Maintain Bicycle Access. The SUMC Project sponsors shall be prohibited from limiting bicycle access while constructing the SUMC Project without prior approval from the City of Palo Alto Department of Public Works. Such approval shall require submittal and approval of specific construction management plans that warn cyclists prior to reaching the impacted bicycle lanes and provide alternative routing around the construction sites to mitigate the specific impacts to a less-than- significant level. Bicycle access-limiting actions would include, but not be limited to, bicycle lane closures or narrowing, closing or narrowing of streets that are designated bicycle routes, bridge closures, the placement of construction-related materials within designated bicycle lanes or along bicycle routes, and other actions which may affect the mobility or safety of bicyclists during the construction period. TR-I.4 Restrict Construction Hours. The SUMC Project sponsors shall be required to prohibit or limit the number of co nstruction material del iveries fr om 7: 00 a.m. to 9: 00 a.m., and fr om 4: 00 p.m. to 6: 00 p.m. on weekdays. The SUMC Project sponsors shall be required Monitoring or Reporting Action Verify that information is contained in construction impact mitigation plan pursuant to TR-l.8; compliance monitoring Verify that information is contained in construction impact mitigation plan pursuant to TR-1.8; Responsibility City of Palo Alto Public Works Department City of Palo Alto Planning and Community Environment, Public Works Timing Prior to issuance of building permits for each building; compliance monitoring during construction Prior to issuance of building permits for each building; compliance monitoring during Stanford University Medical Center Facilities Renewal and Replacement Project-Mitigation Monitoring and Reporting Plan Signature/Date Completed SHe Hospital Signature Date SHe Clinics Signature Date LPCH Hospital/Clinics Signature Date Hoover MOB Signature Date Hoover Parking Structure Signature Date FIMI Signature Date FIM2 Signature Date FIM3 Signature Date SHe Hospital Signature Date SHC Clinics 6 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures Monitoring or Reporting Action Responsibility to Ii mit the nu mber of constru ction em ployees based I compliance monitoring I Department con upon an approved construction management pi an from arriving or departing the site from the hours of 4:30 p.m. to 6 :00 p.m. Alth ough not needed to reduce the impact to a less-th an-significant level, th e SUMC Proj ect sponsors also sh all Ii mit t he number of con struction employees fr om arri ving at the si te fr om 7:00 a.m. to 9:00 a.m ., cont ingent upon t he City's gr anting of an exception to its co nstruction hours under its no ise ordinance t 0 allow construction t 0 commence at 7:00 a.m. TR-l.5 Restrict Construction Truck Routes. The SUMC Project sponsors shall be required to deliver and remove all construction-related equipment and materials on truck routes designated by the cities of Palo Alto, East Palo Alto and Menlo Park. Heavy construction vehicles shall be prohibited from accessing the site from other routes. Figure 3.4-6 and 3.4-7 of the EIR illustrates the Stanford Area Truck Routes which must be used by all trucks. Verify that infonnation is contained in construction impact mitigation plan pursuant to TR-1.8; compliance monitoring City of Palo Alto Public Works Department Timing struction Prior to issuance of building pennits for each building; compliance monitoring during construction Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan SignatureIDate Completed Signature LPCH Hospital/Clinics Signature Hoover MOB Signature Hoover Parking Structure Signature FIMI Signature FIM2 Signature FIM3 Signature SHC Hospital Signature SHC Clinics Signature LPCH Hospital/Clinics Date Date Date Date Date Date Date Date Date 7 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Monitoring or Mitigation Measures Reporting Action Responsibility Timing SignaturelDate Completed Signature Date Hoover MOB Signature Date Hoover Parking Structure Signature Date FIMI Signature Date FIM2 Signature Date FIM3 Signature Date TR-l.6 Protect Public Roadways During Construction. Review before and City of Palo Alto Before construction of "Before" Survey Report The SUMC Project sponsors shall be required to repair after survey reports to Public Works any portion of the any structural damage to public roadways, returning any determine the repair to Department SUMC projects Signature Date damaged sections to original structural condition. The public roadways SUMC Project sponsors shall survey the condition of the and "After" Survey Report public roadways along truck routes providing access to the proposed project site before construction, and shall after SUMC Project Signature . Date again survey after construction is complete. A before-construction is and-after survey report shall be completed and submitted completed Road Repair Completed, if necessary to the City of Palo Alto Public Works Department for review, indicating the location and extent of any damage. Signature Date TR-l. 7 Maintain Public Transit Access and Routes. Verify that information City of Palo Alto Prior to issuance of SHC Hospital The SU MC Pr oject sp onsors sh all b e prohibited from is contained in Public Works building permits for limiting access to public tran sit, a nd from lim iting construction impact Department each building; Signature Date ---------------------- Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan 8 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures movement 0 f public tran sit vehicles, with out prio r approval from the Santa Clara C ounty Valley Transportation Authority (VTA) or other app ropriate jurisdiction. Such approval sh all requ ire submittal an d approval of specific measures to reduce impacts to a less- than-significant level. Po tential actio ns wh ich wo uld impact access to tra nsit includ e, but are not lim ited to, relocating or re moving bus s tops, lim iting access to bus stops or transfer facilities, or 0 therwise restricting 0 r constraining public transit operations. Monitoring or Reporting Action mitigation plan pursuant to TR-1.8; compliance monitoring Responsibility Timing compliance moriitoring during construction Stanford University Medical Center Facilities Renewal and Replacement Project-Mitigation Monitoring and Reporting Plan Signature/Date Completed SHC Clinics Signature LPCH Hospital/Clinics Signature Hoover MOB Signature Hoover Parking Strncture Signature FIMI Signature FIM2 Signature FIM3 Signature Date Date Date Date Date Date Date 9 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Monitoring or Mitigation Measures Reporting Action Responsibility Timing SignaturelDate Completed TR-1.8 Prepare and Implement Construction Impact Review and approve City of Palo Alto Prior to issuance of SHC Hospital Mitigation Plan. In lieu of the above mitigation construction impact Public Works building permits for measures, the SUMC Project sponsors shall submit a mitigation plans; Department each building; Signature Date detailed construction impact mitigation plan to the City compliance compliance of Palo Alto for approval by the Director of Public monitoring; transmit monitoring throughout SHC Clinics Works prior to commencing any construction activities construction impact term of the with potential transportation impacts. This plan shall mitigation plans to the construction impact Signature Date address in detail the activities to be carried out in each City of Menlo Park and mitigation plan construction phase, the potential transportation impacts receive comment LPCH Hospital/Clinics of each activity, and an acceptable method of reducing or eliminating significant transportation impacts. Details Signature' Date such as the routing and scheduling of materials deliveries, construction employee arrival and departure Hoover MOB schedules, employee parking locations, and emergency vehicle access shall be described and approved. Prior to Signature Date its approval ofthe construction impact mitigation plan, the City of Palo Alto shall provide a copy of the Hoover Parking Structure construction impact plan to the City of Menlo Park for review and comment. Signature Date FIMI - Signature Date FIM2 Signature Date FIM3 Signature Date TR-l.9 Conduct Additional Measures During Special Review and approve City of Palo Alto As necessary during Welch Road Improvements Events. During major at hletic events or other s pecial SUMC Sponsor-Planning and construction events which attract a substantial number of vi sitors to prepared plan(s) to Community Signature Date ~e campus, the SUMC Proj ect sponsors shall implement minimize traffic effects Environment Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan 10 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures a mechanism to prevent roadway construction activities from reduci ng roa dway cap acity along those roadways that would be affect ed by the SUMC Project and that would provide access to the at hletic or othe r special events. This measure may require a special supplemental permit to be a pproved by ei ther Sa nta Clara County or the City of Palo Alto prior to hosting such events during significant construction phases. Monitoring or Reporting Action in advance of major events near the SUMC during construction Responsibility Timing SignaturelDate Completed IMPACT BEING ADDRESSED: Implementation of the SUMC Project would result in significant impacts to intersections during Peak Hour conditions. (TR-2) TR-2.1 Install Traffic-Adaptive Signal Technology. The SUMC Project sponsors shall contribute to the Palo Alto Citywide Traffic Impact Fee program, for the installation of traffic-a daptive signals. In Menlo Pa rk, the SUMC Project sponsors shall contribute their fair share amount, which shall bet ied tot he am ount oft raffic ad ded t 0 analyzed intersections by the SUMC Project. The SUMC Pr oject spo nsors' cont ributions shal I appl y towards th e installation 0 ftraffic-ad aptive sig nals as listed below. • Sand Hill Road (Oak Creek to Shopping Center) - 3 signals • Arboretum Road (Shopping Center to Palm Drive) - 3 signals • Embarcadero Road (Bryant to Saint Fra ncis) -7 signals • University A venue (Palm to Lincoln) -13 signals • Lytton Avenue (Alma to Middlefield) -10 signals • Hamilton A venue (Alma to Middlefield) -10 signals • Middlefield Road (Sa n Ant onio to Hom er) - 9 signals • Charleston Road (Alma to Middlefield) - 2 signals Verify payment of Citywide Traffic Impact Fee and fair share contribution towards traffic- adaptive signals in Palo Alto and Menlo Park. City of Palo Alto Department of Planning and Community Environment Prior to issuance of building permits for each building Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan SHC Hospital Signature SHC Clinics Signature LPCH Hospital/Clinics Signature Hoover MOB Signature Date Date Date Date 11 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures • EI Camino Real (northern city limits of Palo Alto to southern city Ii mits 0 f Palo Alto) -signals wo uld require approval of Caltrans In addition, the SUMC Project sponsors shall pay a fair share contribution towards installation of traffic-adaptive signals at the below significantly-impacted intersections in Menlo Park. These intersections are am ong those at which Men 10 Park an ticipates in stalling traffic-ad aptive signals: • Middlefield RoadlWillow Road (intersection #18) • Middlefield RoadlRavenswood Ave (intersection #46) nue TR-2.2 Fund Additional Bicycle and Pedestrian Undercrossings. The SUMC Project sponsors shall contribute their fair share to the cost of construction of the Everett Avenue undercrossing of the Caltrain tracks in Palo Alto and the Middle Avenue undercrossing in Menlo Park. In Palo Alto, there is a Citywide Traffic Impact Fee program that the SUMC Project sponsors shall contribute to. In Menlo Park, the fair share contribution shall be tied to the amount of traffic added to analyzed intersections by the SUMC Project. The construction ofthe Everett A venue and Middle Avenue undercrossings would reduce traffic volumes on nearby streets, such as Ravenswood A venue and University Avenue. Monitoring or Reporting Action Verify payment of Citywide Traffic Impact Fee and fair share contribution towards bicycle and pedestrian undercrossings in Palo Alto and Menlo Park. Responsibility City of Palo Alto Department of Planning and Community Environment Timing Prior to issuance of building permits for each building Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan SignaturelDate Completed SHC Hospital Signature SHC Clinics Signature LPCH Hospital/Clinics Signature Hoover MOB Signature Date Date Date Date 12 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures TR-2.3 Enhance Stanford University Transportation Demand Management (TDM) Program. The S UMC Project sponso rs sh all en hance th e cu rrently- implemented IDM program i n orde r t 0 achi eve 3 5.1 percent usage 0 f altern ative tran sportation modes (i.e., carpool, va npool, bus, C altrain, bi cycle, a nd walk) by Hospital employees. Th e initial en hancements to th e SUMC IDM program shall inclupe the following: • Commencing on Sept ember 1,2015, the Hospitals shall purchase annual Caltrain GO Passes (free train passes) for all existing and new Hospital employees who work more than 20 hours per week, at a cost of up to One Million Eight Hundred Thousand Dollars ($1,800,000) per year, which am ount s hall be adjusted ann ually to reflect any change in the San Francisco Bay Area Consumer Price Index (the "GO Pass Am ount"). Th e Hospitals' ob ligation to provide GO Passes shall continue for fifty-one (51) years, or until su ch earlier date as: (a) Caltrain discontinues the GO Pass program , or a substantially similar program; (b) Caltrain increases the co st of GO Passes, or a su bstantially si milar program, su ch th at th e Ho spitals' an nual co sts would exceed the GO Pass Am ount; or (c) Caltrain service is reduced by su ch an ex tent that th e Hospitals and the City mutually determine purchase of ann ual GO Passes, or a su bstantially si milar program, wo uld n 0 longer be ef fective i n substantially redu cing Hospital em ployee p eak period trips in order to achieve the Alternative Mode targets in Tab Ie 3 .4-19 A in Section 3 in the Fi nal EIR. If the cost of obtaining GO Passes exceeds the GO Pass Amount, th e Hospitals sh all hav e th e option to elect eith er to purchase th e GO Passes at the th en applicab Ie p rice, or t 0 term inate the obligation to provide GO Passes, or a su bstantially Monitoring or Reporting Action Review IDM reports to verify that enhancements ofIDM program have been implemented and determine whether interim mode split targets have been achieved; transmit IDM reports to City of Menlo Park for their reVIew City and SUMC Project sponsors will meet annually to discuss effectiveness of enhanced IDM program and to identify potential improvements. SUMC Project sponsors may modify enhanced IDM program as needed to improve its effectiveness. Verify lease of75 parking spaces at Ardenwood Park and Ride lot, or an equivalent location, at a cost not to exceed $45,000 per year. For V-Line load factors, verify Initial Responsibility City of Palo Alto Department of Planning and Community Environment Timing Baseline IDM report within six months of SUMC Project approval AnnualIDM reports submitted each Spring Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan SignaturelDate Completed Baseline TDM Report Signature Spring 2013 Signature Spring 2014 Signature Spring 2015 Signature Spring 2016 Signature Spring 2017 Signature Spring 2018 Signature Spring 2019 Signature Spring 2020 Signature Spring 2021 Date Date Date Date Date Date Date Date Date 13 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures similar program. Ifth e Ho spitals' obligation to provide GO Passes, 0 r a substantially similar program, terminates for any of the reasons specified in th is measure, t he Hospitals sh all co ntribute th e GO Pass Am ount to one or m ore substitute programs to encourage use of tran sit b y Hospital employees or otherwise re duce peak pe riod traffic trips in the intersections impacted by the Project as identified in t he Proj ect EIR, in cluding but no t limited to reg ional tran sportations syst ems 0 r solutions. The substitute program or programs shall be mutually agreed upon by the SUMC Parties and the City's Di rector of PI anning an d Community Environment. • Use all rea sonable efforts to arrange with AC Transit to lease 75 spaces at the Ardenwood Park & Ride Lot, or an equivalent facility, to serve SUMC employees who commute from the East Bay. • Expand the Marguerite shuttle bus service between the SUMC and P AITS as needed to accommodate increased ridership by Hospital employees. • Use all reas onable effort's to assure that the controlling transit agency maintains load factors less than 1.00 on the U-Line. • Maintain a 10 ad factor less than or equ al to 1.25 on the Marguerite shuttle. • Expand a nd improve t he bicycle and pedestrian networks as specified by Project site plans. • Provide a fu ll-time 0 n-site TDM coo rdinator b y 2015 fo r th e hospital co mponents. Th e co ordinator would b e responsible for or ganizing an d disseminating TDM information primarily t 0 hospital em ployees and also to ho spital patients. A central location would be made available to provide information on altern ative travel m odes. Also, the Monitoring or Reporting Action Payment offer to AC transit ($250,000) and then subsequent annual payment offers up to $50,000 totaL Responsibility Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan Timing SignaturelDate Completed Signature Spring 2022 Signature Spring 2023 Signature Spring 2024 Signature Spring 2025 Signature Spring 2062 Signature Date Date Date Date Date Date 14 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures SUMC or Hospitals' website wo uld cont ain information on TDM programs. • Provide a gu aranteed ride home program fo r all employees w ho u se transit an d other transport alternatives like carpool and vanpool. The guarantee ride ho me sh all allo w employees with dependent children the ability to use alternative modes to travel to an d fro m work but still b e ab Ie to travel home mid-day in case of an emergency. • Provide employees with shower facilities within the SUMC Sites t 0 en courage bicyclin g to work. Th e SUMC Pr oject spon sors shall also provide bicycle storage facilities 0 n the SUMC Sites th at would be conveniently located near the employee showers. • Establish, in co njunction with th e GO Pass implementation, a "Zip Car" (0 r other si milar car- sharing pr ogram) with Zip Cars availa ble at the medical complex. • Perform annual TDM monitoring from the date of initial project approval through the life ofthe project (51 year s af ter proj ect appro val) an d su bmit th e report to th e City 0 fPalo Alto. Th is rep ort also shall be submitted to the City of Menlo Park for its reVIew. • Within si x (6) months of project app roval, an d annually fo r a peri od of fifty-one ( 51) years from initial project approval, the SUMC Proj ect sponsors shall submit to the City's Directo r of PI ann ing and Community Environment, a Hospital TDM Program Report that shows the current number of employees employed 0 ver 20 ho urs per week;, the number of employees us ing anal temative mode s hare as documented by a st udy or survey to be completed by the Hospitals using a method mutually agreeable to the City and Hospitals; and the efforts used by the Monitoring or Reporting Action Responsibility Stanford University Medical Center Facilities Renewal and Replacement Project-Mitigation Monitoring and Reporting Plan Timing Signature/Date Completed 15 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures Hospitals to atte mpt to ac hieve th e Alt ernative Mode targets. These enhancements may not imm ediately change the mode sp lit fo rHo spital emp loyees. Fu rther, because transit use by employees of the Ho spitals is vo luntary, and may be influenced by a number of factors outside the reasonable control of the Hospitals, su ch as gasoline prices, co sts and availability 0 f altern ative tran sit, housing co sts and availability, and personal preferences of employees, the Hospitals cannot guarantee the results of th eir TDM programs. T he in terim targets in Tab Ie 3.4-19A in Section 3 in the Final EIR shall be used to measure t he progress toward meeting the desi red mode split by 2025. These interim targets assume that in the early pha ses of implementation, there m ay be larger shifts to alternative modes than the shifts that may occur in later phases of the TDM program enhancement. For purposes of calculating alternative mode share, any mode that does not consti tute drivin gin a single- occupant vehicle to and fr om the work site shall be considered an "Alterna tive Mode," including working rem otely fr om ho me. For each ofth e in terim targ et years, fo llowing submission oft he Hospitals TDM Annual Report, the City sh all determine if th e interi m year targ et has been met. Ifthe Hospitals have not met the interim target, the Hospitals and th e City sh all meet to rev iew th e TDM Program an d to id entify po ssible add itional TDM Program enhancem ents that th e Hospitals sh ould consider incorporating into their TDM Program in order to increase the Program's effectiveness. If the Hospitals do not meet the applicable interim targets Monitoring or Reporting Action Responsibility Stanford University Medical Center Facilities Renewal and Replacement Project-Mitigation Monitoring and Reporting Plan Timing Signature/Date Completed 16 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures for an y two co nsecutive year s prior to 20 25, the Hospitals shall provide alternative transportation funding to th e City 0 fPalo Alto in annu al payments in th e amount of$175,000 per year until the earlier "fthe yea r 2025 or th e year th e Hospitals achieve t he applica ble interim mode split target, subject to am aximum offive annual payments. Th e alternative transportation funding shall be used by the City 0 fPalo Alto for local projects and programs that enc ourage citywide use of alternative transportation mode uses or otherwise reduce peak period traffic trips in the intersections impacted by the Project as identified in the Proj ect EIR, including but not limited to regional transportation systems and solutions. The City of Pal 0 Alto should consider transportation systems and solutionsth at also help to red uce traffic in th e City 0 f Menlo Park. If by 2 025, t he Hospitals have n ot dem onstrated substantial achievement ofthe 35.1 percent target modal split fo r alternative tran sportation modes, th e fo llowing measure shall be required: • The Ho spitals sh all make a lump su m payment 0 f $4.0 million to th e City 0 fPalo Alto for 10 cal projects and program s that encourage a nd im prove citywide use of alternative transportation mode uses or otherwise reduce peak period traffic trips in the intersections impacted by the Project as identified in the Pro ject EIR, in cluding bu t no t limited to regional transportation systems and sol utions. The City of Palo Alto shall identify capital projects and program enhancements for which the funds may be applied. Sample projects may include contributions towards reg ional tran sportation projects of in terest to th e City of Palo Alto an d th at are id entified within the Valley Transportation Authority -Valley Transportation Plan 0 r ot her local pI anning Monitoring or Reporting Action Responsibility Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan Timing Signature/Date Completed 17 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures documents. The City 0 fPalo Alto should consider transportation systems an d so lutions t hat also help to redu ce traffic in t he City 0 fMen 10 Park. If required, said $4.0 million payment shall constitute funds to b e used by th e City to 0 ffset t rips by Hospital employees through citywide trip reduction. The $4.0 million payment sh all no t reliev e th e Hospitals of any of t heir obligations und er th is measure, including but no t li mited t 0 th eir obligations to co ntinue to attempt to ac hieve th e 35.1 percenttarg etmo dal sp litth rough implementation ofth e GO Pass or su bstantially similar program, 0 r a sub stitute program mutually agreed upon by the Hospitals and the City's Director of PI anning a nd Community Envi ronment, whi ch shall continue for 51 years from the date of Project approval. Further, the Ho spitals sh all co ntinue to implement an enha nced T DM program, monitor modal sp lits b y Ho spital emp loyees, and strive to maximize use of alternative comm ute modes by Hospital employees. In addition, the Hospitals shall continue to meet with the City on a regular basis to identify po tential improvements to th e en hanced TDM program. TR-2.4 -Fund or Implement those Intersection Improvements that Have Been Determined to be Feasible. The SUMC Pro ject sponsors shall implement the following measures: • At th e in tersection of Arb oretum Ro adlGalvez Street, the SUMC Project sponsors sh all in stall a traffic signal. • At the intersection of Bay front Expressway/Willow Road, th e SUMC Pr oject spo nsors sh all pay a fair share towards providing one more right-tum lane for eastbound Willow Road. Monitoring or Reporting Action Verify installation of Arboretum/Galvez traffic signal Verify payment of fair share contribution for both Bayfront intersections Responsibility City of Palo Alto Director of Planning and Community Environment Timing Prior to Occupancy Permit for SHC Hospital Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan Signature/Date Completed Arboretum/Galvez traffic signal Signature Date Fair Share Payment for both Bayfront intersections Signature Date 18 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Monitoring or Mitigation Measures Reporting Action Responsibility Timing Signatureillate Completed • At t he intersection of Bayfront E xpressway/ University Avenue, the SUMC Project s ponsors shall pay a fair share towards widening southbound Bayfront Expressway to in elude an ad ditional through Ian e an d re-stripe the ex elusive ri ght turn lane to a shared through right tum lane. As a result, two a dditional receiving lanes in the sout hbound direction on Bayfront Expressway would be needed. IMPACT BEING ADDRESSED: The SUMC Project would result in adverse traffic impacts to roadway segments in the City of Menlo Park. (TR-3) See Mitigation Measures TR-2.2, TR-2.3, TR-7.2. IMPACT BEING ADDRESSED: The SUMC Project could result in significant traffic impact to the local circulation network in the immediate vicinity of the SUMC Sites. (TR- 4) TR-4.2 Fund Signing and Striping Plan and Signal Review signing and City of Palo Alto Prior to issuance of Durand Way Improvements Optimization. In addition to paying for the construction striping plan for Department of building permit for of the extension of Durand Way from Sand Hill Road to Durand Way extension, Planning and Durand Way Signature Date Welch Road, the SUMC Project spons ors shall also pay and signal optimization Community for t he following improvements to ensu re t hat queues plan for Durand Way/ Environment from the Durand Way/Sand Hill Road intersection do not Sand Hill Road and spillback onto the Durand Way/Welch Road intersection. Durand Way/ Welch • A si gning and st riping pI an for t he Durand Way Road extension, which would maximize t he storage capacity by creating a four-l ane roadway with a left and through/right at Sand Hill Road and a right and through/left at Welch Road; • The installation and optimization of the two signals at the intersections of Durand Way/Sand Hill Road and Durand WaylWelch Road. IMPACT BEING ADDRESSED: The SUMC Project could impede the development or function of planned bicycle or pedestrian facilities, and result in a significant impact. (TR-6) TR-6.1 Bicycle and Pedestrian Infrastructure Verify payment for City of Palo Alto Payments received Funding received for improvements Improvements. Th e SUMC Project sponsors shall fund connection from Planning and prior to Initial Date the expa nsion and im provement ofthe bicycle and planned Everett Community (45 days from Notice Signature Date pedestrian network i n t he immediate vi cinity of t he bike/ped undercrossing Environment of Determination) Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan 19 STANFORD UNI,VERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures SUMC Project. The intent of these improvements is to: • reduce au to related traffic b y prov iding th e infrastructure for alternative travel modes; • improve t he bi cycle an d pedestrian linkages between the SUMC Projec t and Downt own Pal 0 Alto, a nd between t he SUMC Project and t he surrounding residential neighborhoods; and • mitigate the safety hazards to pede strians and cyclists th at will resu It from th e SUMC Proj ect related inCrease in vehicular traffic and congestion. The specific improvements to be funded by the SUMC Project sponsors shall include the following: • Create a bicycle and pe destrian connection between the Stanford Shopping Ce nter and SUM C. The connection shall provide an altern ative route to Quarry Ro ad, wh ich is auto do minated. Th is connection shall extend between Vineyard Lane and Welch Road. Pedestrian traffic signals and crosswalks shall be placed at the cros sing of Vineyard Lan e and Welch Road. The cr osswalk shall be enhanced either by striping or by the use of contrasting paving. • Provide a connection from the planne d Everett Avenue bicycle and pedestrian undercrossing to the El Ca mino Re al/Quarry Ro ad in tersection. On ce the tunnelis completed, this linkage shall provide a direct connection between the SUMC Project and Downtown North. • Incorporate in to th e Quar ry Road corr idor, from El Camino Real t 0 Welch Road, improvements to and within th e public right-of-way to en hance t he pedestrian and bicycle connecti on, i neluding urban design elements and way finding, wider bicycle lanes, as necessary, on Quarry Road, enhanced transit nodes for bus and lor shu ttle st ops, and pro minent bicycle Monitoring or Reporting Action to ECRIQuarry ($2,250,000), and enhancements of Quarry Road and intersections ($400,000) Verify construction of bicycle/ped connection between Stanford Shopping Center and SUMC Verify that landscape plans contain sufficient Class I and III bicycle parking spaces and are located in a manner consistent with the City of Palo Alto Municipal Code Responsibility Timing City constructs improvements prior to Hospital Occupancy Pennit Stanford constructs bicycle/ped connection between Stanford Shopping Center and SUMC prior to LPCH Hospital Occupancy Pennit. Bike parking requirements prior to issuance of issuance of building pennits for each building Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan SignatureiDate Completed Improvements completed by City Signature Date Improvements completed by Stanford Signature Date SHC Hospital Bike Parking Signature Date SHC Clinics Bike Parking Signature Date LPCH Hospital/Clinics Bike Parking Signature Date Hoover MOB Bike Parking Signature Date FIM 1 Bike Parking Signature Date FIM 2 Bike Parking Signature Date FIM 3 Bike Parking Signature 20 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures facilities. • Enhance a II signalized in tersections in th e Project Vicinity, particu ladyal ong Qu arry Road, Vin eyard, and Welch R oads t 0 i nelude 12-foot pedestrian crosswalks on all legs, with textured or colored paving or diagon al or longitudinal zebra st riping as detennined by th e City, p edestriail. push bu ttons and countdown pedestrian signal heads, and other specific improvements that are detennined as necessary during the desi gn process, su ch as median refuge islands, advanced si gning, flashing beacons, in-pavement lighting, etc. • Install the appropriate num ber of Class I a nd Class ill bicycle parking spa ces as required by the City's Zoning 0 rdinance for the total am ount of existing and fu ture development. The SUMC Project sponsors shall install the required number ofbicyele parking space s equally di stributed throughout t he SUMC Sites. Monitoring or Reporting Action Responsibility Timing SignatureiDate Completed IMPACT BEING ADDRESSED: The SUMC Project would not adversely impact either AM or PM Peak Hour bus service in Palo Alto or Caltrain service. Nonetheless, mitigation to provide enhanced bus stops and shuttle service is identified here. (TR-7) TR-7.1 Incorporate Enhanced Bus Stops Into Site Plans. Verify that enhanced City of Palo Alto Prior to issuance of I SHC Hospital The SUMC Project sponsors shal 1 re vise their SUMC bus stops have been Department of building permits for Project site plan to incorporate two enhanced bus stops to included in site plans Public Works SHC Hospital and I Signature Date reduce the im pact to transit se rvice ca used by the SUMC and Department Hoover MOB Project. Th ese enhan ced bus st ops shall be located at of Planning and I Hoover MOB Hoover Pavilion and at SHC, and shall b e on-street Community facilities. The enhanced bus stops shall accommodate two Environment I Signature Date buses simultaneously, and shall have sh elters, seating, lighting, si gns, maps, bus schedu les, and bicyele park ing. On-street bus stops along Welch Road and Qu arry Road shall also b e prov ided, bu t the enhanced bus stops sh all accommodate t he majority of transit ri ders and shall be located t 0 max imize t he convenience of em ployees, patients, and visitors. One enh anced bus stop shall be located in the vicin ity of Welch Road and Pasteur Drive to Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan 21 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures demolition an d con struction phases, th e SUMC Pro ject sponsors sh all requ ire th e construction co ntractors to comply with the dust control strategies developed by the BAAQMD. The SUMC Project sponsors shall include in construction contracts the following requirements: a. Cover all trucks hauling soil, sand, and other loose materials including demolition debris, or req uire all trucks to maintain at least two feet of freeboard; b. Water all activ e con struction areas (exposed 0 r disturbed soil surfaces) at least twice daily; c. Use watering to con trol dust generation du ring demolition of structures or break-up of pavement; d. Pave, apply water th ree times daily, or apply (n on- toxic) soil stabilizers on all unpaved parking areas and staging areas; e. Sweep streets daily (with water sweepers) all paved access roads, parking areas and staging areas during the earthwork phases of construction; f. Sweep daily (with water sweep ers) if visible so il material is carried onto adjacent public streets; g. Hydroseed or appl y (non-toxic) soi 1 st abilizers t 0 inactive construction areas (previously graded areas inactive for ten days or more); h. Enclose, co ver, wat er twice dai ly, or ap ply non - toxic so il binders to exp osed sto ckpiles (d irt, sand, etc.); i. Limit traffic speeds on unpaved roads to 15 mph; j. Install sandbags or other erosion control measures to prevent silt runoffto public roadways; and k. Replant vegetation in disturbed areas as quickly as possible. AQ-I.2 Implement Equipment Exhaust Emission Reduction Measures. T 0 reduce emissions from Monitoring or Reporting Action construction impact mitigation plan pursuant to TR-1.8; compliance monitoring Verify that information is contained in Responsibility Public Works City of Palo Alto Public Works Timing each building; compliance monitoring during construction Prior to issuance of building permits for Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan SignaturelDate Completed Signature SHC Clinics Signature LPCH Hospital/Clinics Signature Hoover MOB Signature Hoover Parking Structure Signature FIMI Signature FIM2 Signature FIM3 Signature SHC Hospital Date Date Date Date Date Date Date Date 23 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Monitoring or Mitigation Measures Reporting Action Responsibility Timing SignaturelDate Completed construction equipment duri ng project de molition and construction impact Department each building; Signature Date construction phases, the SUMC Pr oject sp onsors shall mitigation plan compliance require th e con struction co ntractors to co mply with th e pursuant to TR-I.8; monitoring during SHC Clinics following emission reduction strategies to the maximum compliance monitoring construction feasible exte nt. The SUMC Project sponsors sh all Signature Date include i nco nstrUction contracts th efo llowing requirements: LPCH Hospital/Clinics a. Where possibl e, electrical equipment shall be used instead offossil-fuel powered equipment, Signature Date b. The contract or shall inst all te mporary etectrical service whenever possible to avoid need for fossil-Hoover MOB fuel powered equipment. Signature Date c. Running eq uipment not be ing act ively use d f or construction purposes for more t han five minutes Hoover Parking Structure shall be turned off. (e.g., trucks waiting to deliver or receive soil, aggre gate, or other bulk materials; Signature Date however, rotating-drum conc rete trucks may kee p their eng ines ru nning con tinuously as 10 ng as th ey FIMI are on site). d. Trucks shal I be pr ohibited from idling whi Ie on Signature Date residential streets serving the construction site (also included in Mitigation Measure NO-I.I). FIM2 e. Diesel-powered construction equi pment s hall be Tier II I or Tier IV Califo rnia Air Resour ces Bo ard Signature Date (CARB) certi fied equi pment to th e max imum feasible extent. FIM3 f. The engine size of construction equipment shall be the smallest practical to accomplish the task at hand. Signature Date IMPACT BEING ADDRESSED: Combined mobile and stationary source emissions during operation of the SUMC Project would exceed the Bay Area Air Quality Management District's significance threshold of 80 pounds/day of ROG, NOx and PM] o. Therefore, air emissions would result in a substantial contribution to an existing regional air quality problem and a significant impact (AQ-2) See Mitigation Measure TR-2.3. IMPACT BEING ADDRESSED: Construction equipment NOx emissions associated with the SUMC Project could contribute considerably to regional air quality problems. (AQ-6) Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan 24 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures entered in the Portfolio Manager system and a resu lting energy effi ciency rat ing i s pr ovided base don sim ilar facilities (i.e., academic tea ching facility, comm unity hospital, free-standing surgery center, etc.) This process would ensure that new an d existing energy system s would perform interactively accordi ng t 0 construction documents, t he SUM C Project desi gn intent an d t he owner's operational needs. CC-I.2 Participate in a Renewable Energy Program. The SHC an d LPCH Proj ect sp onsors facilities sh all participate in a renewable energy program approved by the City to partially 0 ffset electricity emissions; develop new renewable generation sources in collaboration with the CPAU; incorporate a renewable energy source (such as p hotovoltaics) in to th e SUMC Proj ect, and lor otherwise promote expansi on 0 f t he us e of renewable energy by CPAU c ustomers ("Rene wable Energy Program"). The Rene wable Energy Progra m shall be approved by the C ity and need n ot di rectly reduc e the emissions from the SUMC Project facilities, and may be designed to promote expansion of the use of renewable energy by CPAU customers, either by providing a ne w source of renewable energy, educating the public about use of renewable energy, or contributing to research and development of renewable energy sources. CC-I.3 Provide Annual Greenhouse Gas Reporting. The SHC and LPCH shall perform an annu al inventory of greenhouse gas em issions associated with Hos pital and medical facilities on the SUMC Sites. This inventory Monitoring or Reporting Action Review and approve SUMC Project sponsor's participation in a Renewable Energy Program Review annual inventory of· greenhouse gas emissions Responsibility Timing Signatureillate Completed Signature Date Energy Star Performance Year 3 Signature Date Energy Star Performance Year 4 Signature Date Energy Star Performance Year 5 Signature Date City of Palo Prior to completion of I Participation in Renewable Energy Program Utilities entire SUMC Project Department and I Signature Date Department of Planning and Community Environment City of Palo Annually 12012 Utilities Department and I Signature Date Department of Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan 26 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation MeasureS shall be perfonned accord ing to a common indust ry- standard em issions reporting protocol, such as t he approaches re commended by California Air Resources Board. T he Climate Act ion Registry. or Business Council for Sustainable Development (BCSD). This inventory sh all b e sh ared with th e City 0 f Palo Alto to facilitate th e development 0 f future collaborative Emissions Reduction Programs. Em issions ass ociated with energy, water, solid waste, transportation, employee commute and ot her major sources shall b e rep orted in this inventory. Monitoring or Reporting Action Responsibility Planning and Community Environment Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan Timing SignaturelDate Completed 2013 -Signature 2014 Signature 2015 Signature 2016 Signature 2017 Signature 2018 Signature 2019 Signature 2020 Signature 2021 Signature 2022 Date Date Date Date Date Date Date Date Date 27 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Monitoring or Mitigation Measures Reporting Action Responsibility Timing Signature/Date Completed Signature Date 2023 Signature Date 2024 Signature Date 2025 Signature Date CC-l.4 Prepare Waste Reduction Audit. The S UMC Review waste reduction City of Palo Initial waste reduction Initial Waste Reduction Audit Project sponsors shall perform a waste reduction audit of audits Department of audit prior to waste management pract ices at t he hospi tals pri or t 0 Planning and construction Signature Date construction of new facilities and after completion ofthe Community SUMC Project to determine post-project diversions. Environment. Final waste reduction Final Waste Reduction Audit audit after completion of the entire SUMC Signature Date I Project. CC-l.5 Implement Construction Period Emission Verify that information City of Palo Prior to issuance of SHC Hospital I Reduction Measures. Prior to the issuance of a gradi ng is contained in Public Works grading permits for permit the SUMC Project sponsors shall incorporate the . construction impact Department each building; Signature Date following measures in to th e con struction phasing p Ian mitigation plan compliance and submit to City Planning for approval. pursuant to TR-l. 8; monitoring during SHC Clinics • Use alternative-fueled (e.g., biodiesel, electric) compliance monitoring construction construction vehicles/ equi pment of at I east 15 Signature Date percent of the fleet; LPCH Hospital/Clinics • Use local building materials of at least 1 0 percent; and Signature Date • Recycle at Ie ast 50 percent ofc onstruction or demolition materials. Hoover MOB Stanford University Medical Center F aGilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan 28 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Monitoring or Mitigation Measures Reporting Action Responsibility Timing SignaturelDate Completed Signature Date Hoover Parking Structure Signature Date FIMI Signature Date FIM2 Signature Date FIM3 I Signature Date I --I Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan 29 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures Reduce Construction Noise The SUMC Project sponsors shall incorporate the following practices into the cons truction documents to be im plemented b y the project contractor: a. Require construction contractors to use noise-reducing pile dri ving techniques, i neluding pre-drilling pi Ie holes (iffeasib Ie, based on so ils) to th e maximum feasible dept h, ve rify that manufacturer-provided intake and exhaust mufflers on pile driving equipment are prese nt, vi brating pile s into place whe n feasible, and installing shrouds around the pile driving hammer where feasible . • Implement Best Management Practices to Reduce Construction Pile Driving Vibration. The S UMC Project Sponsors shall use sonic pile drivers to reduce vibration anno yance and/or damage to on- site sensitive receptors, if feasible . • Avoid or Repair Structural Damage to SUMC Structures. The SUMC Project sponsors shall: a. Use so nic pile d rivers, if feasible, to avo id potential vibration damage tot he closest on-site SUM C structures near the SHC Hospital and garage site; or b. Blake-Wilbur Clin ic patients an d workers sh all b e relocated to other, more-distant buildings du ring periods when pile driving occurs on parts of the SHC Hospital construction site within 75 feet of the Blake- Wilbur Clinic. The structural conditions ofthe Blake- Wilbur Clin ic sh all be assessed before and after p ile driving by a licensed st ructural en gineer an d any damage resulting to the Blake-Wilbur Clinic from pile driving s hall be completely repai red before pat ients and workers are allowed to return. Monitoring or Reporting Action is contained in construction impact mitigation plan pursuant to TR-1.8; compliance monitoring Responsibility Public Works Department Timing building permits for each building; compliance monitoring during construction SignaturelDate Completed Signature SHC Clinics Signature Date Date IMPACT BEING ADDRESSED: Increased traffic and helicopter noise levels due to implementation of the SUMC Project would be less than significant However, noisefrom Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan 31 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT . MITIGATION MONITORING AND REPORTING PLAN Monitoring or Mitigation Measures Reporting Action Responsibility Timing SignaturelDate Completed ambulances due to implementation of the SUMC Project would increase along Sand Hill Road west of El Camino Real, and would increase roadside noise levels by an amount considered unacceptable under the policies of the City Comprehensive Plan. (NO-3) No feasible mitigation measures. IMPACT BEING ADDRESSED: Operational stationary source noise generated by the SUMC Project could potentially increase ambient noise levels in the vicinity of the SUMC Sites and result in a significant impact. (NO-4) NO-4.1 Shield or Enclose HV AC Equipment and SUMC Project City of Palo Prior to issuance of SHC Hospital Emergency Generators. Noi se levels from mechanical sponsors to prepare Department of building permits for equipment shall be minimized to the degree required by acoustical analysis; Planning and each building; Signature Date the City No ise Ordinance by proper siting and selection City to review and Community compliance testing of such equipment and through installation ofsufficient verify analysis Environment post-construction SHC Clinics acoustical sh ielding or noise e mission co ntrols. No ise levels fo r t he em ergency generators near Welch Road Signature Date shall be reduced such that noise levels do not exceed the City's General Daytime Exception standard of 70 dBA at LPCH Hospital/Clinics 25 feet. An a coustical anal ysis sh all b e prep ared by a qualified professional to ensure that the new mechanical Signature Date equipment is in compliance with noise standards of the Noise Ordinance. Hoover MOB Signature Date Hoover Parking Structure Signature Date - FIMI Signature Date FIM2 Signature Date FIM3 I Signature Date I Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan 32 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures The doc umentation shall be prepare d based on the National Park Services' HABS standards and include, at a minimum, the following: • Site-specific history and appropriate conte xtual information regarding the Stone Building complex. This history shall fo cus on th e reasons for th e buildings' signi ficance: heart transplantation program and the role ofE.D. Stone in the design of the complex. • Accurate mapping of all buildings that are in cluded in th e Ston e Bu ilding co mplex, scaled to in dicate size and proportion of th e build ings to surrounding buildings; if ex isting plans accu rately reflect th ese relationships these may be reformatted for su bmittal per HABS guidelines for CAD submittals. • Architectural descri ptions of the major exterior features and public rooms within the Stone Building complex as well as desc riptions 0 f typical pat ient, office, laboratory, and operating rooms. • Photographic documentation 0 fth e in terior and exterior of the Stone Building complex and Thomas Church-designed landscape features. Either HABS standard large format or digital photography may be used. If digital ph otography i s used, t he ink an d paper com binations f or printing photographs must be in co mpliance with Nati onal Reg ister-National Historic Landmark photo expansion policy and have a perm anency rat ing 0 fa pproximately 115 years. Digital photographs will betaken as un compressed . TIF file form at. The size of eac h im age shall be 1600xl200 pixels at 30 0 ppi (p ixels p er in ch) or larger, color format, and printed in black and white. The file nam e for each electronic im age shall correspond wi th t he Index t 0 Ph otographs an d photograph label. Monitoring or Reporting Action Responsibility Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan Timing Signature/Date Completed 34 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures CR-l.3 Distribute Written and Photographic Documentation to Agencies. The written and photographic documentation of historic re sources shall be disseminated on arch ivaI-quality paper to Stanford University, the Northwest Information Center, and other local repositories identified by the City of Palo Alto. Monitoring or Reporting Action Verify distribution of written and photographic documents Responsibility City of Palo Department of Planning and Community Environment Timing Prior to demolition of any portion of the Stone Building complex. SignaturelDate Completed SHC Clinics Signature FIM'2 Signature FIM3 Signature Date Date Date CR-l.4 Prepare Permanent Interpretive Disp/ays/Signage/P/aques. The SUMC Project spons ors shall install interpretive displays within the SUMC Sites that provide in formation to v isitors an d resid ents regarding t he history of t he St one Building complex. These displays shall be installed in highly visible public areas such as the property's open space or in public areas on the interiors ofbu ildings. Th e displays shall inelude historical dat a and photographs as weI I as phy sical remnants of architectural elem ents. Interpretive displays and the signage/plaques installed on the property shall be sufficiently du rable to wit hstand typ ical Palo Alto weather conditions for at lea st five years. Displays and signage/plaques shall be lighted, installed a t pede strian- friendly locations, and be of adequate size to attract the interested. pedestrian. Main tenance of displays and signage/plaques shal I be i neluded i n t he maintenance program on the property. Location and materials for the interpretative displays sh all be subject to review by the Palo Alto Architectural Rev iew Bo ard and ap proval by the Planning Director. Review and approve location and materials for the displays; verify installation Review by City of Palo Alto Architectural Review Board and approval by Director of Planning and Community Environment Prior to demolition of entire Stone Building complex; verify installation post- construction Demolition of entire Stone Building Complex CR-l.5 Implement Protection Documents for the Hoover Pavilion. T he S UMC Project sp onsors sh all ensure t he implementation 0 ft he St anford Hoover Pavilion Protection Documents (Documents) prepared by Verify that construction contracts contain Hoover Pavilion protection requirements City of Palo Alto Planning and Community Environment Prior to issuance of building permits Hoover Pavilion renovation; monitor Stanford University Medical Center F aGilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan Signature Installation of Permanent Interpretive Displays Signature Hoover Pavilion Renovation Signature Date Date Date 35 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Monitoring or Mitigation Measures Reporting Action Responsibility Timing SignaturelDate Completed ARG and dated September 21,2009. The SUMC Project from ARG report dated compliance during sponsors sh all co mply with th e sp ecifications for th e September 21,2009; construction treatment and protection of t he Hoover Pa vilion during compliance monitoring SUMC Project construction activities that could damage the historic fab ric of th e building as prov ided in th e I Documents. --- Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan 36 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures Monitoring or Reporting Action Responsibility Timing SignaturelDate Completed IMPACT BEING ADDRESSED: The SUMC Project could potentially encounter archaeological resources and result in a significant impact. (CR-2) CR-2.1 Construction Staff Training and Consultation. Prior to any construction or earth-disturbing activities, a qualified arch aeologist sh all in form con structjon supervisors of th e po tential to en counter cu ltural resources. All construction personnel shall be instructed to be ob servant fo r prehistoric an d historic-era artifacts, subsurface archaeological features or deposits, including accumulations of da rk, fria ble soil ("m idden"), st one artifacts, animal bone, a nd shell. In the event that any prehistoric or historic subsurface archaeological features or cultural deposits are di scovered during const ruction- related eart h-moving act ivities, al I gro und-disturbing activity with in 10 0 feet of t he resou rces shall b e halted and the City shall b e no tified. Th e City sh all co nsult with th e Stan ford Un iversity Arch eologist to assess th e significance of the find. If the find is determined to be an historical resource or a unique archaeological resource as defined by CEQA, th en representatives of the City an d the Stanford University Ar chaeologist s hall meet to determine t he ap propriate co urse of action. All significant cultural materials recovered 'shall be subject to scientific an alysis, professional museum c uration, and a report s hall be pre pared by the qualified archaeologist according to current professional standards. SUMC Project sponsors submit report from qualified archaeologist documenting that construction supervisors were informed about potential cultural resource procedures; City to review report City of Palo Department of Planning and Community Environment Prior to issuance of grading permits for each building Stanford University Medical Center Facilities Renewal and Replacement Project-Mitigation Monitoring and Reporting Plan SHC Hospital Signature SHC Clinics Signature LPCH Hospital/Clinics Signature Hoover MOB Signature Hoover Parking Structure Signature FIMI Signature FIM2 Signature FIM3 Signature Weich Road Improvements Signature Date Date Date Date Date Date Date Date Date 37 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures Monitoring or Reporting Action Responsibility Timing SignaturelDate Completed IMPACT BEING ADDRESSED: The SUMC Project could potentially encounter human remains and result in a significant impact. (CR-3) CR-3.} Conduct Protocol and Procedures for SUMC Project City of Palo Alto Prior to issuance of SHC Hospital Encountering Human Remains. Ifh uman remains sponsors include Planning and grading permits for (including di sarticulated or crem ated re mains) are procedures related to Community each building Signature discovered at any SUMC Project construction site during possible discovery of Environment any phase of construction, all ground-disturbing activity human remains in SHC Clinics within 100 feet 0 f th e hu man remains sh ould be halted construction contracts; and the Stanford University Archaeologist, City 0 fPalo City to verify Signature Alto, an d th e Co unty co roner notified immed iately, according to Section 5097.98 of the State Public I I LPCH Hospital/Clinics Resources C ode an d Se ction 7050.5 ofC alifomia's Health and Safety Co de. If the rem ains are determined by the County coroner to be Native American, the Native American Heritag e Co mmission (NARC) sh all be notified within 24 hours, and the guidelines of the NARC adhered t 0 i n t he treatment and di sposition 0 f t he remains. Th e SUMC Proj ect sp onsors sh all retain a professional archaeologist with Native Am erican burial experience to conduct a field investigation of the specific site and consult with the Most Likely Descendant, if any, identified by the NARC. As necessary, the archaeologist may provide pr ofessional assi stance to th e City 0 f Palo Alto, including the excavation and removal of the human remains. If t he hum an rem ains cann ot be avoided, an d the Most Likely Descenda nt re quests that t he human remains be removed from its location, the SUMC Project sponsors shall implement removal ofthe human remains by a professional arc haeologist. The City of Palo Alto shall verify that th em itigation is co mplete before th e resumption of ground-disturbing activ ities within 100 feet of where the remains were discovered. Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan Signature Hoover MOB Signature Hoover Parking Structure Signature FIMI Signature FIM2 Signature FIM3 Signature Weich Road Improvements Signature Date Date Date Date Date Date Date Date Date 38 Mitigation Measures STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Monitoring or Reporting Action Responsibility Timing Signature/Date Completed IMPACT BEING ADDRESSED: The SUMC Project could have a significant impact on unique paleontological resources or unique geologic resources. (CR-4) CR-4.1 Conduct Protocol and Procedures for SUMC Project City of Palo Alto Prior to issuance of SHC Hospital Encountering Paleontological Resources. Should sponsors include Planning and grading pennits for paleontological resources be id entified during SUMC procedures related to Community each building Signature Date Projectgro und-disturbing activ ities, th e SUMC Proj ect possible discovery of Environment sponsors shall notify the City and the Stanford University paleontological SHC Clinics Archaeologist and ceas e operations in the vicinity of the resources in potential reso urce until a qu alified professional construction contracts; Signature Date paleontologist can co mplete the fo llowing actio ns when City to verify appropriate: LPCH Hospital/Clinics • Identify and e valuate pal eontological res ources by intense field survey whe re im pacts are co nsidered high; • Assess effects on identified resources; and • Consult with the City of Palo Alto and the Stanford University Archaeologist. Before operations in the vicinity of the potential resource resume, the SUMC Project sp onsors sh all co mply with the paleontologist's reco mmendations to address an y significant adverse effects wh ere detennined by t he City of Palo Alto to be feasible. In considering any suggested mitigation proposed by the consulting paleontologist, the sliMc Project sponsors shall consult with the Stanford University Arch aeologist an d the City to d etennine whether a voidance is neces sary and feasi ble in light of factors such as the nature of the find, project design, cost policies a nd I and use assum ptions, an d ot her considerations. If av oidance is in feasible, 0 ther appropriate measures (e .g. data rec overy) s hall be instituted to av oid a sign ificant im pact. Work may proceed i n other parts oft he SUM C Si tes whi Ie mitigation for paleontological resources is completed. Stariford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan Signature Hoover MOB Signature Hoover Parking Structure Signature FIMI Signature FIM2 Signature FIM3 Signature Welch Road Improvements Signature Date Date Date Date Date Date Date 39 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Monitoring or Mitigation Measures Reporting Action Responsibility Timing SignaturelDate Completed Hoover Parking Structure Signature Date FIMI Signature Date FIM2 Signature Date FIM3 Signature Date Welch Road Improvements Signature Date ~--~ Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan 41 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures BR-I.2 Avoid Roosting Areas. Ifnon-breeding bats are found in a tree or structure to be removed, the individuals shall be safely evicted, under the direction of a qu alified bat biologist, b y opening the roo sting area to allo w airflow thro ugh th e cav ity. Dem olition sho uld th en follow at least 0 ne night after in itial disturbance for airflow. Th is actio n shou ld allo w bats to leave du ring darkness, thus increasing their cha nce 0 f fi nding ne w roosts with a minimum of pot ential pre dation during daylight. If active maternity roosts are found in structures that will be removed as part ofproject construction, demolition of that structure shall commence before maternity colonies form (generally before March 1) or after young are flying (generally by July 31). Monitoring or Reporting Action Verify that construction contracts contain procedures related to avoidance of roosting bat areas; SUMC Project sponsor to provide qualified bat biologist compliance monitoring reports. BR-I.3 Develop and Employ Bat Nest Box Plan. If I Review bat nest box Responsibility City of Palo Alto Planning and Community Environment Timing Prior to issuance of building permits for each building; compliance monitoring during construction during site disturbance period City of Palo Alto I Prior to issuance of Stanford University Medical Center Facilities Renewal and Replacement Project-Mitigation Monitoring and Reporting Plan SignaturelDate Completed SHC Hospital Signature SHC Clinics Signature LPCH Hospital/Clinics Signature Hoover MOB Signature Hoover Parking Structure Signature FIMI Signature FIM2 Signature FIM3 Signature Welch Road Improvements Signature SHC Hospital Date Date Date Date Date Date Date Date Date 42 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Monitoring or Mitigation Measures Reporting Action Responsibility Timing SignaturelDate Completed special-status bats are found in structures to be removed, plan, if special-status Planning and building pennits for the SUMC Project sponsors shall develop a bat nest box bats are found in Community each building, if Signature Date plan for the S UMC Sites employing state-of-the-art bat structures to be Environment required; compliance nest box technology. T he design and placement of nest developed; SUMC monitoring during site SHC Clinics boxes shall be reviewed by a qualified bat biologist. Project sponsor to disturbance period provide qualified bat Signature Date biologist compliance monitoring reports LPCH Hospital/Clinics Signature Date Hoover MOB Signature Date Hoover Parking Structure Signature Date FIMI Signature Date FIM2 Signature Date FIM3 Signature Date Welch Road Improvements Signature Date Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan 43 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Monitoring or Mitigation Measures Reporting Action Responsibility Timing Signature/Date Completed BR-l.4 Avoid Tree Removal During Nesting Season. Verify that construction City of Palo Alto Prior to issuance of SHC Hospital Tree removal or pruning shall be avoided from February contracts contain Planning and building permits for I through Au gust 31, the nesting peri od fo r Cooper's procedures related to Community each building Signature Date hawk, to the ex tent feasi ble. 1fno tree rem ovalo r avoidance of Cooper's Environment pruning is proposed during the nesting period, no surveys Hawk nesting SHC Clinics are required. Signature Date LPCH Hospital/Clinics Signature Date Hoover MOB Signature Date Hoover Parking Structure Signature Date FIMI Signature Date FIM2 Signature Date FIM3 Signature Date Welch Road Improvements Signature Date J!R-l-! Protect Cooper's Hawk in the Event of Nest Verify that construction City of Palo Alto Prior to issuance of SHC Hospital Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan 44 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures Discovery. If tree rem oval or pruning i s una voidable during t he nesting seas on, the SUMC Project spons ors shall h ire a qualified biologist to con duct a surv ey fo r nesting Cooper's ha wk wi thin fi ve day s prior tot he proposed st art of construction. If act ive Cooper's hawk nests are not present, proj ect activities can take place as scheduled. The qu alified biologist shall vi sit the site daily to search for nests until all nesting substrates are removed. This will avoid impacts to Cooper's hawk that may have moved into the site an d initiated nest-building after the start 0 ftree rem oval activities. A dditionally, if more th an 5 days elap se between th e in itial n est search and the tree removal, it is possible for new birds to move into the construction area and begin building a nest. If there is suc h a delay, anothe r nest survey shall be conducted. If an y active Cooper's hawk ne sts are detected, the SUMC Project sponsors shall delay removal of the applicable tree or sh rub while the nest is occupied with eg gs 0 r young who have not fl edged. A qualified biologist sh all monitor an y occupied n est to determine when the Cooper's hawk nest is no longer used. Monitoring or Reporting Action contracts contain procedures related to timing and requirements for Cooper's hawk surveys; SUMC Project sponsor to provide qualified biologist compliance monitoring reports Responsibility Planning and Community Environment Timing building permits for each building; compliance monitoring during site disturbance period Signature/Date Completed Signature SHC Clinics Signature LPCH Hospital/Clinics Signature Hoover MOB Signature Hoover Parking Structure Signature FIMI Signature FIM2 Signature FIM3 Signature Welch Road Improvements Signature Date Date Date Date Date Date Date Date Date IMPACT BEING ADDRESSED: The SUMC Project would have no impact on the movement of any native resident or migratory fish or Wildlife species, or use of native resident or migratory Wildlife corridors, but could impede the use of native Wildlife nursery sites and thus result in a significant impact. (BR-3) Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan 45 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures BR-3.1 Avoid Tree Removal During Nesting Season. Tree or shrub removal or pruning shall be a voided from February 1 through August 31, the bird-nesting period, to the ex tent feasib Ie. If no tree or shrub rem oval or Monitoring or Reporting Action Verify that construction contracts contain procedures related to avoidance of bird pruning is proposed during the nesting period. no surveys I nesting are required. Responsibility City of Palo Alto Planning and Community Environment Timing Prior to issuance of building permits for each building Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan Signature/Date Completed SHC Hospital Signature SHC Clinics Signature LPCH Hospital/Clinics Signature Hoover MOB Signature Hoover Parking Structure Signature FIMI Signature FIM2 Signature FIM3 Signature Welch Road Improvements Signature Date Date Date Date Date Date Date Date Date 46 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures BR-3.2 Protect Birds in the Event of Nest Discovery. If tree and shrub removal or pruning is unavoidable during the nesting season, the SUMC Project sponsors shall hire a qualified biologist to co nduct asurv ey fo r nesting raptors a nd other birds wi thin fi ve day s pri or tot he proposed st art of co nstruction. If act ive nest s are n ot present, SUMC Proj ect activities can ta ke place as scheduled. The qu alified biologist shall vi sit the site daily to search for nests until all nesting substrates are removed. The se procedures would avoid impacts to any birds th at m ay have moved into th e sites and in itiated nest-building after t he st art of tree an d shr ub rem oval activities. Add itionally, if more th an fi ve days elap ses between th e initial n est search and the vegetation removal, it i s possible for new bi rds tom ove into the construction area and begin building a nest. 1ft here is such a delay, another nest survey shall be conducted. If any active nests are detected, the SUMC Project sponsors shall delay removal ofthe applicable tree or shrub while the nest i s occ upied wi th eggs 0 r young who h ave not fledged. A qu alified biologist sh all monitor any occupied ne st to dete rmine whe n t he nest is no longer used. Monitoring or Reporting Action Verify that construction contracts contain procedures related to protection of nesting birds; SUMC Project sponsor to provide qualified biologist compliance monitoring reports Responsibility City of Palo Alto Planning and Community Environment Timing Prior to issuance of building permits for each building; compliance monitoring during site disturbance period IMPACT BEING ADDRESSED: The SUMC Project could have a significant impact on Protected Trees. (BR-4) Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan SignaturelDate Completed SHC Hospital Signature SHC Clinics Signature LPCH Hospital/Clinics Signature Hoover MOB Signature Hoover Parking Structure Signature FIMI Signature FIM2 Signature FIM3 Signature Welch Road Improvements Signature Date Date Date Date Date Date Date Date Date 47 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures BR-4.1 Prepare a Tree Preservation Report for all Trees to be Retained An update d tree survey and tree preservation report (TPR) prepared by a certified arborist shall be su bmitted f or re view a nd a pproval by t he Director of PI anning and Community Envi ronment i n consultation with th e City Arb orist. For reference clarity, the tree survey shall include (list and field tag) all existing trees within the SUMC Sites, including adjacent trees overhanging the SUMC Sites. The approved TPR shall b e im plemented in full, in c1uding mandatory inspections and monthly reporting to City Arborist. The TPR shall be based on latest SUMC plans and amended as needed to address activity within the dripline area of any exi sting Protected Tree to be preserved, including incidental work (utilities trenching, street work, lighting, irrigation, etc.) that may affect the health of a prese rved Protected Tree. Th e TPR sh all b e con sistent with th e criteria set forth in the Tree Preservation Ordinance, Palo Alto Municipal Code Section 8.10.030, and the City Tree Technical Manual, Section 3.00, 4.00 and 6.30. To avoid improvements th at may bed etrimental to th e health 0 f Protected Trees, the Di rector of Planning and Community Environment, in co nsultation with th e City Arborist shall revie w th e SU MC Pr oject sp onsors' landscape plan to ensure the new landscape is consistent with Tree Technical Manual, Section 5.45 and Appendix L, Landscaping under Native Oaks. BR-4.2 Prepare a Solar Access Study (SAS) of Short and Long Term Effects on Protected Oaks. The SUMC Project sponsors shall prepare a SAS of Short and Long Term Effects on Protected Oaks that are aesthetic tree resources fo r review an d ap proval by the Director of Planning an d Community Envi ronment i n co nsultation with the City Arborist. The SAS shall be prepared by a qualified expert team (horticulturalist, architect designer, consulting arbo rist) capab Ie 0 f determining effects, if Monitoring or Reporting Action SUMC Project sponsors to prepare TPR; City to review and approve TPR Review and approve Solar Access Study, if project design changes and would affect biological and aesthetic tree resources Responsibility City of Palo Alto Director of Planning and Community Environment City of Palo Alto Director of Planning and Community Environment Timing Prior to issuance of building permits for each building Prior to issuance of building permit for each building, if project design changes and would affect biological and aesthetic tree resources Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan SignaturelDate Completed SHC Hospital . Signature SHC Clinics Signature LPCH Hospital/Clinics Signature Hoover MOB Signature Hoover Parking Structure Signature FIMI Signature Welch Road Improvements Signature SHC Hospital Signature FIMI Signature Date Date Date Date Date Date Date Date Date 48 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures any, to fo liage, health; disease su sceptibility an d also prognosis for longevity. The SAS shall contain the same information as the SAS for FIM 1 trees that are aesthetic tree res ources su bmitted Se ptember 23, 2010. 1ft he Director of PI anning and Community Envi ronment, in consultation with th e City Arbo rist, determin es th at th e SUMC Project wo uld have an adverse effed 0 n solar access to a Protected Tree that is a n aesthetic tree resource such that the tree is unlikely to survive, then the SUMC Project sponsors shall relocate the Protected Tree to a site with sufficient solar access, as determined by the DirectOr of PI anning a nd Community Envi ronment, in consultation with the City Arbo rist. The SAS has been completed and acce pted by the City for trees #608, Kaplan Lawn ( trees #33 thr ough 41), and FI M (trees #317 through 320 and #322). Monitoring or Reporting Action Responsibility Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan Timing SignaturelDate Completed 49 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures BR-4.3 Prepare a Tree Relocation Feasibility Plan for Any Protected Tree Proposed for Relocation and Retention. Relocation of Protected Trees with the SUMC Sites shall be allowed only upon issuance ofa Protected Tree relocation permit from the Director of Planning and Community Environment in co nsultation with th e City Arborist. Becau se of inherent mortality as sociated with the process of moving mature trees, the SUMC Projec t sponsors sh all prepare a Tree ReI ocation and Maintenance Plan (TRMP) to be reviewed in connection with th e Pro tected Tree relocation permit. Th e TRMP shall evaluate th e feasibility 0 f moving the Pro tected Trees to an appropriate location on site. Feasibility shall consider current site an d tree conditions, a tree's ab ility to to lerate moving, relocation measures, optimum needs for the new location, aftercare, irrigation, and other long- term needs. The tree relocation permit sh all sp ecify th at ifth e relocated trees do not survive after a period of five years, the relocated tree or trees shall be replaced with trees or a combination of trees and Tree Value Standards consistent with Section 3.20, Table 3-1 Tree Canopy Replacement, oft he Tree Technical Ma nual. T he TRMP shall be inclusive ofth e fo llowing minimum in . formation: appropriate irrigation, monitoring inspections, post relocation tree maintenance, and for an annual arboris t report ofthe condition of the relocated trees. If a tree is disfigured, leaning with supports needed, in decline with a dead top or dieback of more than 25 percent, the tree shall be considered a total loss and replaced as described above .. BR-4.4A Enter into a Memorandum of Understanding for Tree Maintenance. As a security measure, the SUMC Project sponsors shall be subject to a Memorandum of Understanding (MOU) between the City of Palo Alto and Monitoring or Reporting Action Review and approve Tree Relocation Feasibility Plans, and Tree Relocation and Maintenance Plans Issue Protected Tree Relocation Permit Sign Memorandum of Understanding and security guarantee for trees to be retained Responsibility City of Palo Alto Director of Planning and Community Environment City of Palo Alto Planning and Community Environment Timing Prior to issuance of building permits for each building Prior to issuance of building permits for each building Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan Signature/Date Completed SHC Hospital Signature LPCH Hospital/Clinics Signature Hoover MOB Signature Hoover Parking Structure Signature FIMI Signature SHC Hospital Signature Date Date Date Date Date Date 50 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures the SUMC Project sponsors describing a tree retention amount, the list of trees to be retained, an appraised value for each listed tree, a five-year tree growth and establishment, timeline for return of security, and conditions of approval related to Protected Trees, as cited in the Conditional Use Permit for the SUMC Project. The SUMC Project sponsors and SUMC Projectarborist shall coordinate with the City Arborist to determine the conditions required to guarantee the protection and/or replacement of the regulated trees on the site during construction and within five years after occupancy. The SUMC Project sponsors shall provide a security guarantee for the trees, as determined by the Director of Planning and Community Environment; in consultation with the City Arborist, in an amount consistent with the City of Palo Alto Tree Technical Manual. BR 4.4B Replace Protected Trees in Accordance with the Tree Technical Manual. Removal of Protected Trees shall be allowed only upon issuance of a Protected Tree removal perm it from the Directo r 0 f Planning a nd Community Environment, in co nsultation with th e City Arborist. Protected Trees that are removed without being relocated shall be replaced in accordance with the ratios set forth in Tab Ie 3-1 ofthe City 0 fPalo Alto Tree Technical Man ual in th e fo llowing way, in 0 rder to maintain the appropriate landsca pe approac h at the SUMC Sites, which has limited opportunities to plant the required replacement of trees: • The Protected Tree rem oval perm it issued shall stipulate the tree replacem ent requirem ents for the removed tree, including n umber of trees, location, and irrigation; • The number and size of trees required for replacement would be calculated in accordance with Table 3-1; and Monitoring or Reporting Action Review and approve Tree Removal Plans Issue Protected Tree Removal Permit Responsibility City of Palo Alto Director of Planning and Community Environment Timing Prior to issuance of building permits for each building Stanford University Medical Center F aGilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan SignaturelDate Completed LPCH Hospital/Clinics Signature Hoover MOB Signature Hoover Parking Structure Signature FIMI Signature SHC Hospital Signature LPCH Hospital/Clinics Signature Hoover MOB Signature Hoover Parking Structure Signature FIMI Signature Date Date Date Date Date Date Date Date Date 51 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures • The di fference betwee n the required tree replacement and the number of trees plant ed at the SUMC Si tes wo uld be mitigated through contribution to the Forestry Fund in the City of Palo Alto. Payment to the Forestry Fund would be in the amount representing t he val ue 0 f t he replacement trees that wo uld b e re quired under t he TIM standard. Monitoring or Reporting Action BR-4.5 Provide Optimum Tree Replacement for Loss of Review landscape Publicly-Owned Trees Regulated Tree Category. There are plans submitted as part many pub licly own ed trees growing i nt he right-of-way of building permit along various frontages (Welch Road, Pasteur Drive, Quarry applications for impact Road, Sand Hill Road, etc.). Th ese trees prov ide an to publicly owned trees important visual and ae sthetic val ue to t he streetscape and represent a si gnificant investment fro m years of public resources to maintain them. As mitigation to offset the net benefits loss from removal of mature trees, and to minimize the future y ears t 0 ac hieve pari ty wit h vis ual a nd infrastructure service benefits (C O2 r eduction, ex tended asphalt life, w aterrunof fm anagement, etc.) currently provided by the trees, the new public trees on all roadway frontages shall be prov ided with best practices design and materials, including, but not lim ited to, t he following elements: • Consistency with t he City of Pal 0 Alto Pub lic Works Department Street Tree Management Plan, in consultation with Canopy, Inc. • Provide ade quate room for natural tree canopy growth an d adequate root growing v olume. For large trees, at arget goal of 1,200 cu bic feet of so il shall be used. • For pedestrian and roadway areas that are to include tree planting 0 r ad jacent to ex isting trees to b e retained, utilize City-ap proved best management practices for su stainability products, such as Responsibility City of Palo Alto Department of Public Works Timing Prior to issuance of building permits for each project Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan Signatureillate Completed SHC Hospital Signature LPCH Hospital/Clinics Signature Hoover MOB Signature FIMI Signature Welch Road Improvements Signature Date Date Date Date Date 52 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures Monitoring or Reporting Action Responsibility Timing SignaturelDate Completed Signature East, West, Core, Boswell, Grant Signature Core Expansion Signature IMPACT BEING ADDRESSED: The SUMC Project could expose construction personnel and public to existing contaminated groundwater and/or soiL (HM-3) HM-3.1 Perform a Phase II ESAfor the 701 Welch Site. A Pha se II E SA shall be pe rformed at 701 Welch Si te Building B. The Ph ase II ESA sh all in clude sam pIing and a nalysis of s oil, groundwater, wastewater, a nd residues on surfaces such as laboratories countertops, fume hoods, sinks, s.umps, floors, and drain lines. The County Departinent of Environmental Health (DEH) and Palo Alto Fire Dep artment (PAFD) shall be notified by the Project sponsors if contamination is discovered. If contamination is discovered, the SUMC Project sponsors shall prepare a site re mediation assessmen t th at (a) specifies measures to prot ect workers and the public from expos ure to pote ntial site hazards and (b) ce rtifies that the proposed remediation measures would clean up contaminants, dispose ofthe wastes, and protect public health in accorda nce with fe deral, Stat e, and local requirements. Site excavation activities shall not proceed until th e site rem ediation h as been ap proved b y the County DEH and implemented by t he S UMC Pr oject sponsors. Ad ditionally, th e site re mediation assessm ent shall be su bject t 0 revi ew and a pproval by t he Sa n Francisco Bay Reg ional Water Qu ality Control Bo ard (RWQCB). All appropriate agencies shall be notified. Receive notification if contamination is discovered during Phase II ESA at 701 Welch Site Building B Verify that County DEH has approved a site remediation plan, if necessary Compliance monitoring HM-3.2 Excavate Contaminated Soil from the 703 I Receive notification if Welch Site. For the 4-to 9-square -foot area near eve ry contamination is City of Palo Alto Fire Department As necessary City of Palo Alto I As necessary Fire Department Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan 701 Welch Road Signature 703 Welch Road Date Date Date Date 55 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Mitigation Measures discharge point from the building, soil samples shall be performed and contam inated soil excavated, rem oved, and tran sported to an appro ved disposal facility in compliance with OSHA requirem ents .. The County DEH and th e P AFD sh all b e no tified by the SUMC Proj ect sponsors if con tamination is en countered dur ing construction. HM-3.3 Conduct a Soil Excavation Program at the Hoover Pavilion Site. A qualified consultant, under the SUMC Project sp onsors' direction, shall undertake the following activities: • Remove all buried underground storage tanks from the property after sheds and storage buildings on the Hoover Pavilion Site have been demolished; • To th e extent necessary, add itional so il sa mpling shall b e co llected to determine health risks and to develop disposal criteria; • Ifwarranted based on soil sampling, contaminated soil shall be excavated, removed, and transported to an app roved disposal facility in co mpliance with OSHA requirements; • To the extent required based upon the results of soil sampling and the results of a health risk assessment, a Site Health and Sa fety Plan to ens ure worker safety in compliance with OSHA requirements shall be developed by the Project sponsors, and in places prior t 0 com mencing work on any contaminated site; and • The S UMC Pr oject sp onsors shall su bmit documents to th e Coun ty DEH to proceed with closure of the Hoover Pavilion Site. Monitoring or Reporting Action discovered during construction at 703 Welch Verify that SUMC Project sponsors have removed buried underground storage tanks and conducted soil sampling, if necessary Verify that SUMC Project sponsors have prepared a site health and safety plan, if warranted Verify that SUMC Project sponsors have submitted closure documents to County DEH Compliance monitoring Responsibility City of Palo Alto Fire Department Timing As necessary Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan Signature/Date Completed Signature Hoover MOB Signature Hoover Parking Structure Signature Date Date Date 56 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Monitoring or . Mitigation Measures Reporting Action Responsibility Timing Signatureffiate Completed HM-3.4 Develop a Site Management Plan for the Verify that SUMC City of Palo Alto Prior to excavation at Hoover MOB Hoover Pavilion Site. The SUMC Project sponsors shall Project sponsors have Fire Department the Hoover site prepare a site remediation assessm ent that (a) specifies prepared and submitted Signature Date measures t 0 protect workers a nd t he public f rom a site management plan exposure t 0 potential site hazards , including hazards to County DEH Hoover Parking Structure from re mediation itself, an d (b ) certifies th atth e proposed re mediation m easures would cl ean u p Signature Date contaminants, dispose of the wastes, and protect public health in accorda nce with fe deral, Stat e, and local requirements. Site excavation activities shall not proceed until th e site rem ediation h as been ap proved b y the County DEH and implemented by t he S UMC Pr oject sponsors. Add itionally, the site re mediation assessment shall be su bject t 0 revi ew and a pproval by t he Sa n Francisco Bay R WQCB. All appropriate agencies shall be notified. IMPACT BEING ADDRESSED: The SUMC Project would result in construction offacilities on a site included on the Cortese List. (HM-7) See Mitigation Measures HM-3.3 and HM-3.4. IMPACT BEING ADDRESSED: The SUMC Project could impair implementation or physically interfere with an adopted emergency response or evacuation plan. (HM-tO) See Mitigation Measures HM-IO.l, TR-l.l, TR-l.4 through TR-1.6, TR-1.8, and TR-9.1. HM-10.l Coordinate Construction Activities with the Coordinate SUMC City of Palo Alto At least two weeks SHC Hospital City of Palo Alto. The SUMC Project spons ors shall Project information on Fire Department prior to scheduled provide to the City planned construction routes, roadway planned construction and Department roadways closures Signature Date closures, a nd access and closures sche dules. This routes, and roadway of Planning and information shall b e prov ided to t he City at least two closures to affected Community SHC Clinics weeks in a dvance of the planned access a nd cl osures. emergency service Environment, The City shall co ordinate th is informatio n am ong providers and Public Signature Date affected em ergency se rvice providers, including th e Works City's Fi re and Police Departments, and private Department LPCH Hospital/Clinics ambulance se rvices, s 0 that alternative routes coul d be planned and announced prior to the scheduled access and Signature Date closures, as deemed necessary by the City. Hoover MOB Signature Date Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan 57 STANFORD UNIVERSITY MEDICAL CENTER FACILITIES RENEWAL AND REPLACEMENT MITIGATION MONITORING AND REPORTING PLAN Monitoring or Mitigation Measures Reporting Action Responsibility Timing Signatureillate Completed Hoover Parking Structure Signature Date FIMI Signature Date FIM2 Signature Date FIM3 Signature Date Welch Road Improvements Signature Date IMPACT BEING ADDRESSED: The SUMC Project and adjacent development could result in cumulative release of hazardous materials during construction, a significant cumulative impact. The SUMC Project's contribution to the cumulative impact would be considerable. (HM-12) See Mitigation Measure HM-2.1. IMPACT BEING ADDRESSED: The SUMC Project and adjacent development could result in cumulative disturbance of contaminated soils, release of hazardous materials during construction, a significant cumulative impact. The SUMC Project's contribution to the cumulative impact would be considerable. (HM-13) See Mitigation Measures HM-3.l, HM-3.2, HM-3.3, and HM-3.4. I IMPACT BEING ADDRESSED: Cumulative development could impair implementation or physically interfere with an adopted emergency response or evacuation plan. The SUMC Project's contribution to the cumulative impact would be considerable. (HM-IS) See Mitigation Measures HM-IO.I, TR-l.1, TR-I.4 through TR-1.6, and TR-1.8. Stanford University Medical Center Facilities Renewal and Replacement Project -Mitigation Monitoring and Reporting Plan 58