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HomeMy WebLinkAbout2014-03-03 City Council Agenda PacketCITY OF PALO ALTO CITY COUNCIL Special Meeting Council Chambers March 3, 2014 6:00 PM REVISED Agenda posted according to PAMC Section 2.04.070. Supporting materials are available in the Council Chambers on the Thursday preceding the meeting. 1 March 3, 2014 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. PUBLIC COMMENT Members of the public may speak to agendized items; up to three minutes per speaker, to be determined by the presiding officer. If you wish to address the Council on any issue that is on this agenda, please complete a speaker request card located on the table at the entrance to the Council Chambers, and deliver it to the City Clerk prior to discussion of the item. You are not required to give your name on the speaker card in order to speak to the Council, but it is very helpful. TIME ESTIMATES Time estimates are provided as part of the Council's effort to manage its time at Council meetings. Listed times are estimates only and are subject to change at any time, including while the meeting is in progress. The Council reserves the right to use more or less time on any item, to change the order of items and/or to continue items to another meeting. Particular items may be heard before or after the time estimated on the agenda. This may occur in order to best manage the time at a meeting or to adapt to the participation of the public. To ensure participation in a particular item, we suggest arriving at the beginning of the meeting and remaining until the item is called. HEARINGS REQUIRED BY LAW Applications and/or appellants may have up to ten minutes at the outset of the public discussion to make their remarks and up to three minutes for concluding remarks after other members of the public have spoken. Call to Order Study Session 6:00-6:30 P.M. 1. Water Shortage Study Session Special Orders of the Day 6:30-6:40 P.M. 2. Resolution of the Council Expressing Appreciation to Denny Neverve Upon His Retirement Agenda Changes, Additions and Deletions HEARINGS REQUIRED BY LAW: Applications and/or appellants may have up to ten minutes at the outset of the public discussion to make their remarks and put up to three minutes for concluding remarks after other members of the public have spoken. OTHER AGENDA ITEMS: Public comments or testimony on agenda items other than Oral Communications shall be limited to a maximum of three minutes per speaker. 2 March 3, 2014 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. City Manager Comments 6:40-6:50 P.M. Council Member Questions, Comments and Announcements 6:50-7:05 P.M. Members of the public may not speak to the item(s) Oral Communications 7:05-7:20 P.M. Members of the public may speak to any item not on the agenda. Council reserves the right to limit the duration of Oral Communications period to 30 minutes. Consent Calendar 7:20-7:25 P.M. Items will be voted on in one motion unless removed from the calendar by three Council Members. 3. Recommending Authorization of Indemnity Agreement With Santa Clara Stadium Authority to Allow Provision of Requested Law Enforcement Services to Levi’s Stadium 4. Approval of Amendment No. 3 to Contract No. C12141152 Between the City of Palo Alto and Leidos Engineering, LLC 5. Approval of the Purchase of 38 Multi-band Radios for Police and Fire for a Total Amount Not to Exceed $116,000 6. Request for Authorization to Increase Existing Legal Services Agreement with the Law Firm of Goldfarb & Lipman, LLP (S13149272) by an additional $175,000 for a Total Not to Exceed Amount of $230,000 and Adoption of a Budget Amendment Ordinance to Appropriate $175,000 from the Residential Housing In-Lieu Fee Fund for Legal Services 7. Authorize the City Manager to Execute a Take-Over Agreement with Fidelity & Deposit Company of Maryland and Federal Insurance Company Establishing Terms for Completion of Construction of the Mitchell Park Library and Community Center and Amendment No.2 With Turner Construction in the Amount of $740,000 for Extended Construction Management Service Action Items Include: Reports of Committees/Commissions, Ordinances and Resolutions, Public Hearings, Reports of Officials, Unfinished Business and Council Matters. 7:25-7:40 P.M. 8. From Finance Committee Review of Development Impact Fees: List of Public Facilities Capital Needs 7:40-9:10 P.M. 3 March 3, 2014 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. 9. Comprehensive Plan Update- Revised Approach, Schedule, Scope of Work, and Contract Amendment in the amount of $597,206 with The Planning Center | DCE for Consultant Support Related to the Ongoing Update of Palo Alto's Comprehensive Plan for the Future of Our City 9:10-9:55 P.M. 10. From Policy and Services Committee Staff Requests Direction From Council on the Naming of the Main Library 9:55-11:00 P.M. 11. Infrastructure Project and Funding Plan Adjournment AMERICANS WITH DISABILITY ACT (ADA) Persons with disabilities who require auxiliary aids or services in using City facilities, services or programs or who would like information on the City’s compliance with the Americans with Disabilities Act (ADA) of 1990, may contact (650) 329-2550 (Voice) 24 hours in advance. 4 March 3, 2014 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. Additional Information Standing Committee Meetings CAO Meeting March 3, 2014 5:00 PM Finance Committee Meeting March 4, 2014 7:00 PM Schedule of Meetings Schedule of Meetings Tentative Agenda Tentative Agenda Informational Report Residential Permit Parking Program Implementation Schedule for Citywide Ordinance & Downtown Neighborhood Program Palo Alto Arbor Day Proclamation Board and Commission Recruitment Flyer Public Letters to Council Set One City of Palo Alto (ID # 4527) City Council Staff Report Report Type: Study Session Meeting Date: 3/3/2014 City of Palo Alto Page 1 Summary Title: Water Shortage Study Session Title: Water Shortage Study Session From: City Manager Lead Department: Utilities This is an informational item and Council action is not required. Executive Summary Staff has prepared the attached presentation to be reviewed during the Council’s study session on the drought and related impacts of a water supply shortage on the city. While unusual, the presentation is provided in advance of the study session and in lieu of a staff report to allow the Council and public a preview opportunity. Attachments:  Attachment A: Council Study Session presentation without backup slides (PDF) 1 Drought Update Council Study Session March 3, 2014 2 Agenda Water Supply Situation Drought Plans Drought Communications Plan Hydroelectric Generation Expectations 3 Water Supply Situation Jan 17 – Governor Brown proclaimed a “state of emergency” which called for 20% statewide cutbacks in water use and called upon local urban water suppliers “to implement their local water shortage contingency plans immediately in order to avoid or forestall outright restrictions that could become necessary later in the drought season.” Jan 28 – SCVWD board set a preliminary water reduction target equal to 10% percent of 2013 water use in Santa Clara County. Jan 31 – SFPUC asked all customers of the Hetch Hetchy Regional Water System to voluntarily curtail water consumption by 10% 4 SFPUC Total Water Supplies (Last 14 years) 0 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 1,600,000 1,800,000 St o r a g e L e v e l ( a c r e -fe e t ) 5 SFPUC Total Water Supplies (Jan 1983-Jan 2014) 0 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 1,600,000 1,800,000 Jan-83 Jan-88 Jan-93 Jan-98 Jan-03 Jan-08 Jan-13 St o r a g e L e v e l ( a c r e -fe e t ) 6 SFPUC System Wide: Recent Usage vs. Total System Storage 0 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 1,600,000 Jan-83 Jan-88 Jan-93 Jan-98 Jan-03 Jan-08 Jan-13 Wa t e r i n S t o r a g e ( A c r e -Fe e t ) Water Bank Up Country (Hetch Hetchy, Cherry, Eleanor) Bay Area Reservoirs Regional Water Use for Last 4 Years 7 Palo Alto’s Historical Water Usage 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 20,000 1965 1970 1975 1980 1985 1990 1995 2000 2005 2010 Co n s u m p t i o n ( A F / y e a r ) SFPUC water available in 10% system-wide shortage SFPUC water available in 20% system-wide shortage 8 Palo Alto Water Sales by Customer Class 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 4,500,000 An n u a l W a t e r S a l e s ( C C F / y e a r ) Residential Commercial/Industrial Public/City Facilities 9 Palo Alto Residential Per Capita Water Sales 0 20 40 60 80 100 120 140 160 Re s i d e n t i a l g a l l o n s pe r c a p i t a p e r d a y 10 Palo Alto Total Per Capita Water Sales 0 50 100 150 200 250 To t a l g a l l o n s p e r c a p i t a p e r d a y State’s 20% by 2020 Target = 176 GPCPD 11 Water Shortage Contingency Plan (from Palo Alto’s 2010 Urban Water Management Plan) The City’s primary response to a water supply shortage will be to reduce consumption. The four water supply shortage stages are: 1.Stage I (5% to 10% supply reductions): low level educational outreach and enforcement of the permanent water use ordinances. 2.In Stage II (10% to 20%): stepped up outreach effort and the adoption of additional water use restrictions. Drought rate schedules will be implemented. 3.Stage III (20% to 35%): increased outreach activities and additional emergency water use restrictions. Drought rates in each block would increase from those in Stage II. Fines and penalties would be applied to users in violation of water usage restrictions. In some cases, water flow restriction devices would be installed on customers’ meters. 4.Stage IV (35% to 50%): requires very close management of the available water supplies. Allocations of water for each customer will be introduced. Informational outreach activities would be operating at a very high level. Severe water use restrictions and a restrictive penalty schedule would be implemented. 12 Demand Management Programs (from Palo Alto’s 2010 Urban Water Management Plan) Programs can be offered using different program design options and delivery mechanisms, including: 1.Information Outreach Programs 2.Incentive‐based Demand Side Management Programs 3.Customer Water Use Audit Programs 13 STAGE I: Minimum Water Shortage – 5% to 10% target water savings The SFPUC requested voluntary reductions in this range in 1987, and again in 2009, which the City was able to achieve. In those years, SFPUC did not impose rationing. 1.Information Outreach and Audit Programs Ongoing informational outreach and audit programs focused on water saving information. A low level media information campaign would begin with the emphasis on reducing waste. Enforcement of permanent water use ordinances on an “as reported” basis and mostly via reminder notices. 2.Incentive‐based Demand Side Management Programs DSM programs continued and augmented to provide the savings required Monitor programs being developed by other utilities in order to take advantage of regional momentum and shorten internal development time. 3.Drought Rate Structures No special drought rate structure since standard residential rate structure already encourages conservation by having a relatively small fixed charge and increasing block rates based on water consumption. 14 Existing Permanent Water Use Regulations (from Palo Alto’s 2010 Urban Water Management Plan) •Flooding or runoff of potable water prohibited •Shut‐off valves required for hoses used to wash vehicles, sidewalks, buildings, etc. •If recycled water available, potable water for construction uses prohibited •Broken or defective plumbing and irrigation systems must be repaired or replaced within a reasonable period. 15 Water Use restrictions are added for Subsequent Water Shortage Stages (from Palo Alto’s 2010 Urban Water Management Plan) Stage II: Restrictions added for landscape irrigation and restaurants may serve water only upon request. Stage III: Nine more restrictions related to: –Use of potable water for cleaning, in decorative fountains or pond, at commercial car washes, and on golf courses. –Water shortage emergency signage. –Outdoor water use audits for customers using more than target allotments. Stage IV: Seven additional restrictions related to: –Limitations on new water service connections, landscaping at new construction sites, and vehicle washing. –Prohibition on turf irrigation and irrigation by sprinklers. –Conversion of once‐through cooling systems to recycling systems. 16 •City Facilities Improvements •most have high-efficiency toilets, faucets & showerheads •staff identifying locations for replacing turf with more water-wise landscaping •Golf Course Improvements •major reconstruction with water-saving improvements •Grant Projects •applied for SCVWD grants($100,000) to: • improve water use monitoring at City facilities • provide water use reports for businesses (similar to those now provided to residents) •Continued partnership with the SCVWD •residential and business free water audits, free devices and newly increased rebate levels. What the City is doing 17 What Customers Can Do •Easy actions •Find and fix leaks •Running toilet? $80/month Leaking irrigation hose? $160/month •Don’t rinse recyclables---shake and toss •Reset sprinkler timers---especially when it does rain! •Adjust sprinklers to avoid all runoff •Modify behaviors – e.g. avoid letting faucets run needlessly or taking extra-long showers •Call us to get: •Free home or business water audits •Free devices (showerheads, aerators, leak tablets) •Free installation (for businesses—high-efficiency toilets) •Bigger rebates now for actions like: •installing a high-efficiency toilets •getting a more efficient washer •replacing guzzling grass with beautiful beds of water-efficient plants •Join the Great Race to Save Water on April 19th 18 Outreach Communication Examples 19 Outreach Communication Examples 20 Getting the Word Out •www.cityofpaloalto.org/water •Social Media (Twitter, Facebook, NextDoor) •SFPUC calls for 10% voluntary cutbacks (with link to article) •Flushed with gratitude for those who install high efficiency toilets. •It’s raining---are your sprinkler timers off? •Bill inserts and messages •Print, Video & Cable TV Ads : e.g. PA Weekly inserts •Palo Alto Neighborhood groups: email blasts & meetings •Large commercial customer email blasts & meetings •Media Alerts --local print/broadcast outlets, Chamber of Commerce etc. •Handouts (Keep Calm/Save Water, Kids’ Checklist, etc.) •Distributed around town via Libraries, Community Centers, etc. •Local Organizations—outreach to Canopy, Master Gardeners, Landscapers etc. 21 Hydroelectric Supply Situation Hydroelectric supplies provide about half of the City’s electric needs in normal water years Poor hydro conditions mean: –Less hydro generation, but same cost for hydro –Replacement supplies must be purchased Financial reserves sufficient for now If drought continues, additional costs will require electric rate increase 22 Expected Electric Supply Situation Low supplies in 2014, then return to normal 0 100 200 300 400 500 600 700 800 900 1,000 Average Year 2014 2015 2016 El e c t r i c S u p p l i e s ( G W h ) Market + RECs Calaveras Western Renewables 23 Electric Supply Situation If drought continues 0 100 200 300 400 500 600 700 800 900 1,000 Average Year 2014 2015 2016 El e c t r i c S u p p l i e s ( G W h ) Market + RECs Calaveras Western Renewables 24 Electric Supply Costs increase in Dry Hydro Conditions Additional Costs in Dry Years Range of Cost Increase ($M/year) Market power purchases $4.0 - $7.0 Carbon neutral (REC) purchases $0.3 - $0.7 CVPIA Restoration Fund costs $1.5 - $2.0 25 Electric Supply Costs – Expected vs Continuation of Dry Conditions 0 10 20 30 40 50 60 Average Year 2014 2015 2016 2014 2015 2016 Co s t o f E n e r g y S u p p l i e s ( $ M ) Market + RECs Calaveras Western Renewables Expected Conditions Continued Drought Conditions 26 Drought Update Council Study Session March 3, 2014 City of Palo Alto (ID # 4483) City Council Staff Report Report Type: Special Orders of the Day Meeting Date: 3/3/2014 City of Palo Alto Page 1 Summary Title: Retirement Resolution for Denny Neverve Title: Resolution of the Council Expressing Appreciation to Denny Neverve Upon His Retirement From: City Manager Lead Department: Police Attachments:  Denny Neverve PD (DOCX) RESOLUTION OF THE COUNCIL OF THE CITY OF PALO ALTO EXPRESSING APPRECIATION TO DENNY NEVERVE UPON HIS RETIREMENT WHEREAS, for over 46 years Denny Neverve served the City of Palo Alto and its citizens as a member of the Palo Alto Police Department from July 1967 to July 1997 as a full time police officer, and August 1997 to February 2014 as a reserve police officer; and WHEREAS, Denny Neverve served the Palo Alto community in all aspects of law enforcement, beginning with the fourth watch foot patrol and traffic enforcement on a three wheeler; and WHEREAS, Denny Neverve received over one hundred commendations, ranging from a notice of merit for talking an armed suspect out of his weapon to a medal of valor for rescuing several citizens from burning homes during the 1985 Foothills fire; and WHEREAS, Denny Neverve was a pioneer of the evidence team and mastered the art of photography and fingerprint collection, and he served in many capacities during his 30-year law enforcement career as a full time officer, including as a property and person crimes detective in Investigative Services, a warrant officer, and a court liaison officer; and WHEREAS, Denny Neverve served as a range master for over 28 years and as a hostage negotiator for 16 years, and he was awarded the Officer of the Year by the Lions Club in 1986 for his courage on the job; and WHEREAS, Denny Neverve was the organizer of the memorial events for fallen Officers Gene Clifton, Lester Cole, and Ted Brassinga. WHEREAS, Denny Neverve pursued his 46 years and 7 months law enforcement career with sensitivity, loyalty, fairness, courtesy, and professionalism. NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of Palo Alto hereby gratefully records and extends its sincere appreciation and the appreciation of the community to Denny Neverve for this faithful and excellent service rendered to the City. INTRODUCED AND PASSED: March 3, 2014 ATTEST: APPROVED: ________________________ _______________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ________________________ _______________________ City Attorney City Manager City of Palo Alto (ID # 4452) City Council Staff Report Report Type: Consent Calendar Meeting Date: 3/3/2014 City of Palo Alto Page 1 Summary Title: Law Enforcement Services to Levi's Stadium Title: Recommending Authorization of Indemnity Agreement With Santa Clara Stadium Authority to Allow Provision of Requested Law Enforcement Services to Levi’s Stadium From: City Manager Lead Department: Police Recommendation Staff recommends that the Council authorize the City Manager or his designee to execute the attached agreement which would allow the Palo Alto Police Department to provide law enforcement services to the new Levi’s Stadium in Santa Clara beginning in February 2014, joining other Santa Clara agencies whose assistance is needed given the staffing demand. Executive Summary In August 2014, the San Francisco Forty-Niners will host their regular season football games at the new Levi’s Stadium built and maintained by the City of Santa Clara and the Santa Clara Stadium Authority. The Santa Clara Police Department has requested support from local law enforcement agencies and has worked with staff from the City of Palo Alto and other Bay Area municipalities to develop a police services staffing plan. The plan allows Santa Clara to supplement its police department’s staff with experienced peace officers from the region. Under the proposed plan, regular peace officers and Level 1 reserve officers employed by the City would be eligible to apply for and work in the position of “Per Diem Police Officer Special Events—As Needed” for the City of Santa Clara for the sole purpose of providing police services for the Santa Clara Stadium Authority. A copy of the job announcement is attached hereto as Exhibit A. Staff recommends participation as a cooperative measure to support an allied law enforcement agency in providing adequate public safety resources for a significant regional venue, and to City of Palo Alto Page 2 provide an outside employment opportunity for some Palo Alto police officers who have expressed interest in the position. Analysis This is a voluntary program in which permanent status Palo Alto peace officers and Level 1 reserve officers could apply for hourly, part-time employment with the City of Santa Clara. The selection process and appointments comply with requirements regulated by the State’s Commission on Peace Officer Standards and Training (POST) and would require the Palo Alto Police Chief’s approval for outside employment in accordance with City policy. Participating officers working in a per diem capacity at the stadium would be off-duty from their employment with the Palo Alto Police Department. The hours worked in Santa Clara would not contribute to hours worked for the City of Palo Alto for the purposes of calculating overtime or other City-provided benefits. The Officers will be paid directly by Santa Clara. Palo Alto will not pay salary or overtime for this work. The officers will be classified as reserve police officers and will wear Santa Clara police uniforms and insignias. The officers would be trained and supervised by the Santa Clara Police Department for stadium events. Officers will utilize their personal protective equipment issued by the City of Palo Alto in order to ensure familiarity and proficiency by the officer. The limited use of this gear would have a negligible impact to the lifespan of the equipment. Indemnification Agreement/Limitation of Liability Various city attorneys and staff from local municipalities in the County have negotiated the Indemnification Agreement attached hereto as Exhibit B. The Agreement provides that participating officers’ duties to the City of Palo Alto will take priority over any assignment with the Santa Clara Police Department and officers can be recalled to the City of Palo Alto without prior notice. Santa Clara and the Stadium Authority will hold harmless and indemnify the City of Palo Alto for any losses or damages arising out of any civil claims or lawsuits involving an officer while on duty at the stadium. The Stadium Authority will purchase and maintain insurance policies for the event that a civil action is filed and in the event they are required by law to provide worker’s compensation. The City of Palo Alto will be named as an additional insured. If an Officer is injured during the course of the performance of his or her job duties as a Santa Clara reserve officer, the City of Palo Alto will not be responsible for worker’s compensation related to that injury; rather worker’s compensation will be paid by Santa Clara in accordance with state law. The cities of Mountain View, Los Altos, Milpitas, Gilroy, Campbell, Morgan Hill, City of Santa Clara, and the Town of Los Gatos have already approved this agreement. Police Department staff will monitor its officers’ participation for any negative impacts and report any incidents to City of Palo Alto Page 3 the City Manager. If necessary, individual outside work authorizations can be rescinded, or the City’s participation can be terminated in its entirety at its election. The attached agreement minimizes the financial risk to the participating agencies in terms of liability and also explicitly affirms the City’s authority and discretion to limit officer employment with Santa Clara to ensure the City’s needs are met. The proposed agreement is intended for planned policing events at the stadium and does not supersede mutual aid agreements for unusual occurrences or other significant events. Resource Impact The agreement will result in no resource impact. Policy Impact The agreement will result in no policy impact. The Palo Alto Police Department Policy manual currently allows officers to engage in secondary employment subject to certain restrictions and with the approval of the Chief of Police. The policy manual will undergo minimal revisions to allow officers to act as per diem officers under the agreement. Attachments:  Exhibit A - Job Announcement Santa Clara Reserve (PDF)  Exhibit B - Indemnity Agreement (PDF) 9/27/13 Job Bulletin agency.governmentjobs.com/cityofsantaclaraca/job_bulletin.cfm?JobID=713554 1/4 CITY OF SANTA CLARA invites applications for the position of: Per Diem Police Officer Special Events - As Needed Phase 2 2013 SALARY:$55.00 /Hour OPENING DATE: 09/26/13 CLOSING DATE: 10/30/13 04:00 PM TENTATIVE EXAM INFORMATION: Informational Meetings will be conducted on Saturday, October 5, 2013 at 10:00 a.m. and on Monday, October 7, 2013 at 2:00 p.m. at the City of San Mateo Police Department, 200 Franklin Parkway San Mateo, CA DESCRIPTION: Final Filing Date: Wednesday, October 30, 2013 To be considered for this position, candidates must submit a 1) City of Santa Clara Employment Application and 2) Proof of completion of a Basic Peace Officer Academy certified by the California Commission on Peace Officer Standards and Training (POST) OR proof of completion of Level 1 Reserve Peace Officer POST Regular Basic Course (Reserve Police Officers Only). Incomplete applications will not be accepted. All applicants are required to obtain authorization from their home agency Chief of Police/Sheriff authorizing them to work on a Per Diem basis for the City of Santa Clara. TYPICAL DUTIES: Duties include but are not limited to the following: Under general supervision; patrol designated areas in car, by foot, by bicycle, or other means to preserve law and order; Direct traffic; Enforce parking regulations, issue citations and tow vehicles that are in violation of codes; Observe, monitor, and control routine and unusual traffic conditions; assist and advise motorists; issue traffic citations and warnings; Discover and prevent the commission of crimes, and enforce laws and ordinances; Maintain awareness of and remain alert for wanted suspects, known criminals, stolen vehicles, missing persons, traffic violators, and crimes in progress; Conduct investigations at scenes of incidents to which summoned or incidents observed to determine what, if any, crime has been committed; Respond to calls for the protection of life and property, the enforcement of laws and ordinances, general public service calls, and complaints including those involving automobile accidents, traffic hazards, misdemeanor and felony incidents; Investigate complaints and take appropriate action, which may include the use of deadly or non-deadly force; Use sound judgment under adverse, stressful conditions; Identify, collect, preserve, process, and book evidence; Locate and interview victims and witnesses; Work in partnership with the Santa Clara Police Department and the District Attorney’s Office to follow through on criminal complaints; 9/27/13 Job Bulletin agency.governmentjobs.com/cityofsantaclaraca/job_bulletin.cfm?JobID=713554 2/4 Apprehend and arrest offenders for crimes committed under federal, state, and local laws and codes; Control and mitigate people under the influence of drugs or alcohol or other potentially hostile situations; Establish and preserve good relationships with the general public; Answer questions from the public concerning local and state laws, procedures, and activities of the department, apply good public relation principals; Participate in continuous training required by POST through home agency to enhance law enforcement skills including firearms proficiency, defensive driving skills, apprehension and arrest techniques, investigative skills, and general law enforcement skills; Attend meetings and trainings; Prepare a variety of reports including those on activities, operations, arrests made, and unusual incidents observed; prepare investigative reports and case information; Testify in courts and at hearings; prepare and present case evidence; Escort prisoners to county jail, juvenile hall, or Santa Clara Police Department; and Perform other duties as assigned. MINIMUM QUALIFICATIONS: NOTE: This job description is currently under review and subject to City Council approval. EDUCATION AND EXPERIENCE Currently employed as a Full Time or Part Time Peace Officer with a California Law Enforcement Agency; or Currently working as a Level I Reserve Police Officer with a California Law Enforcement Agency. LICENSES &/OR CERTIFICATES Possession of valid California Class C driver's license is required; Proof of completion of a Basic Peace Officer Academy certified by the California Commission on Peace Officer Standards and Training (POST) is required at time of application (Not required for Reserve Officers, see below); Must have passed Field Training Program with home agency as required by POST; Must have passed Probationary Period with home agency; Pursuant to Government Code Section 1031, applicants must be a citizen of the United States or a permanent resident alien who is eligible for and has applied for citizenship; and Must maintain current CPR and First Aid Certification. Reserve Police Officers Must Also Provide: Proof of completion of Level 1 Reserve Peace Officer POST Regular Basic Course (Reserve Police Officers Only). PHYSICAL AND OTHER REQUIREMENTS Must be at least 20 years of age at time of application filing and 21 years of age at time of job appointment; Meet and maintain required peace officer employment standards as required by POST; Per The California Public Employee Retirement System (CalPERS) “Public Safety retirees on service retirement may not work more than 960 hours in a fiscal year for all CalPERS employers.” Must possess the strength and physical ability necessary to perform the essential functions of the position; Must possess Hearing, speech, and mental capabilities sufficient to perform all of the essential functions of the position; and 9/27/13 Job Bulletin agency.governmentjobs.com/cityofsantaclaraca/job_bulletin.cfm?JobID=713554 3/4 Must be willing to be fingerprinted and pass a departmental interview, psychological, medical, and background investigation prior to appointment. Vision requirements: Must possess vision including color, night, depth, and peripheral vision sufficient to perform all of the essential functions of the position; and Must possess visual acuity of not less than 20/80 vision in each eye uncorrected, and corrected to 20/30 in each eye. EXCEPTION: Applicants with correction afforded by soft contact lenses are exempt from the minimum uncorrected vision standard of 20/80, provided their corrected vision is 20/30 in each eye. SPECIAL CONDITIONS Will be required to work special events. Will be required to work odd and unusual hours, including week​ends and designated holidays. Will be required to purchase Department Uniforms (reimbursement will occur after working ten regular events). Will be required to provide own safety equipment (defined as ballistic vests, duty belt, and firearm). Per the California Public Employee Retirement System (CalPERS) “Public Safety retirees on service retirement may not work more than 960 hours in a fiscal year for all CalPERS employers." Candidates are required to pass a departmental interview prior to being given a conditional job offer. If given a conditional offer of employment, candidates must also pass medical and psychological exams as well as a background investigation. KNOWLEDGE, SKILLS, AND ABILITIES: Possession of the following knowledge, skills, and abilities at a level necessary to do police work: Interest in Police Work – willingness to handle routine, repetitive tasks; enforce laws that may conflict with personal values; relate to others; work with minorities; work with fellow officers and the general public; participate in situations which require courage; function in different roles; work under hostile conditions, work under hazardous conditions over long periods of time; accept new job duties; work weekends, holidays. Ability to Take Orders – the ability to relate to supervisors; to maintain objectivity; take criticism and control temper. Ability to Take Responsibility - the ability to work without supervision; reliability; ability to participate in situations which require courage, refrain from abusing authority vested in official role; maintain confidentiality of information; and assume a command presence in conflict situations. Self-Control – the ability to control one’s temper, maintain objectivity; take criticism, function under oral or physical stress; use authority effectively; function in different roles, work under hazardous and hostile conditions for long periods of time, and work at accident and crime scenes which involve severe personal injuries, or in situations which involve loss of life. Ability to Communicate Effectively – the ability to testify accurately; obtain information from witnesses under normal and stressful conditions; communicate in person, in writing, and via radio. Ability to Make Reasonable Decisions Rapidly – the ability to reason logically; apply discretion in 9/27/13 Job Bulletin agency.governmentjobs.com/cityofsantaclaraca/job_bulletin.cfm?JobID=713554 4/4 maintaining confidentiality of information; observe and interpret what is observed; evaluate situations and people effectively; and apply good judgment. Willingness to Arrest People – willingness to take actions which will result in imposing penalties on others, including depriving them of their freedom; taking a life if necessary; and fighting to win and injuring another if required; use techniques and applications of self defense and proper use of force. Ability to Learn – the immediate potential to learn to write readable, comprehensible reports; to read and interpret relevant laws and procedural material including designated SCPD Operational Manual Sections and Stadium Security Procedures; read maps; apply regulations; communicate verbally with others under stress, analyze material and situations; and record observations from accident and crime scenes. Emotional Stability – the ability to take verbal abuse; the possession of: honesty, integrity, maturity, tolerance, self-confidence, truthfulness and psychological stability; ability to meet the physical and psychological demands of police work. Ability to Problem Solve – the ability to identify problems or issues that are of concern to residents of the City or Stadium attendees. PHYSICAL DEMANDS AND WORKING ENVIRONMENT Environment: The employee is regularly exposed to outside weather conditions; extreme cold, extreme heat, potentially hostile environments; extensive public contact. The noise level in the work environment is usually moderate but may be very loud due to crowd noise, music, sirens, firearm training, etc. Incumbents are required to work various shifts, including evenings and weekends, and may be required to travel to attend meetings or court appearances. Physical: Primary functions require sufficient physical ability to work in a law enforcement setting; restrain or subdue individuals; walk, stand, sit, bike or run for prolonged periods of time; occasionally stoop, bend, kneel, crouch, reach, and twist; occasionally climb and balance; regularly push, pull, lift, and/or carry light to moderate weights; frequently lift and/or move moderate to heavy weights; occasionally lift and/or move heavy weights; requires a sense of touch, finger dexterity, and gripping with hands and fingers. APPLICATIONS MAY BE FILED ONLINE AT:http://www.santaclaraca.gov 1500 Warburton Ave. Santa Clara, CA 95050 408-615-2080Fax: 408-247-5627 humanresources@santaclaraca.gov Position # PER DIEM POLICE OFFICER SPECIAL EVENTS - AS NEEDED PHASE 2 2013 VG Equal Opportunity Employer Page 1 of 11 AGREEMENT FOR INDEMNITY AGREEMENT by and between the SANTA CLARA STADIUM AUTHORITY, CITY OF SANTA CLARA, and the CITIES OF CAMPBELL, MILPITAS, MORGAN HILL, MOUNTAIN VIEW and PALO ALTO, and the TOWN OF LOS GATOS FOR INDEMNITY PREAMBLE This agreement for indemnity (“Agreement”) is made and entered into on this ______ day of __________, 2013, (“Effective Date”) by and between the Santa Clara Stadium Authority, a Joint Powers Authority, with its primary business address at 1500 Warburton Avenue, Santa Clara, California 95050 (“Authority”), the City of Santa Clara, a chartered municipal corporation, located at 1500 Warburton Avenue, Santa Clara, California 95050 (“Santa Clara”), the City of Campbell, a municipal corporation, located at 70 N. First Street, Campbell, California 95008 (“Campbell”), the City of Milpitas, a municipal corporation, located at 455 E. Calaveras Blvd., Milpitas, California 95035 (“Milpitas”), the City of Morgan Hill, a municipal corporation, located at 17575 Peak Ave., Morgan Hill, California 95037 (“Morgan Hill”), the City of Mountain View, a chartered municipal corporation, located at 500 Castro St., Mountain View, California 94039 (“Mountain View”), the City of Palo Alto, a chartered municipal corporation, located at 250 Hamilton Ave., Palo Alto, California 94301 (“Palo Alto”), and the Town of Los Gatos, located at 110 E. Main St., Los Gatos, California 95030 (“Los Gatos”) (collectively “Agencies” and individually “Agency”). Authority, City and Agency may be referred to individually as a “Party” or collectively as the “Parties” to this Agreement.” RECITALS A. Authority and Santa Clara agrees to provide indemnity and insurance coverage to Agency regarding the performance of the law enforcement functions described herein. B. Agency is agreeable to allow its off-duty police officers to participate in such law enforcement services pursuant to the terms and conditions set forth in this Agreement. The Parties agree as follows: AGREEMENT PROVISIONS 1. DOUBLE BADGING OF OFFICERS. A. Santa Clara and Authority require supplemental special detail law enforcement services for events taking place at the new Santa Clara Levi Stadium (“Stadium”) site and surrounding areas during the term of this Agreement. Santa Clara will be hiring off-duty law enforcement officers from other local agencies, including Agency, as City of Santa Clara Police Reserve Officers. These officers will be Reserve Police Officers of the City of Santa Clara in accordance with the Santa Clara Police Department Operations Manual, General Order 16.3 or any other applicable order. The Reserve Police Officers will be issued badges and uniforms by the City of Santa Clara. Page 2 of 11 AGREEMENT FOR INDEMNITY B. Santa Clara is authorized to and does hereby provide consent, pursuant to Penal Code section 830.1(a)(2), for any Agency peace officer providing services hereunder to exercise full peace officer authority within Santa Clara’s jurisdiction. C. Reserve Police Officers from Agency will be using their home Agency equipment including firearms, vests, duty belts, and tasers. Communication devices (radio) shall be provided by Santa Clara. D. Subject to the terms and provisions of this Agreement, Agency shall allow its police officers to serve as City of Santa Clara Reserve Officers for the purposes described in this Agreement when off-duty from their assignments with the Agency. Agency also authorizes them to use the Agency equipment described in paragraph D of this section, subject to the terms and provisions of this Agreement. E. The parties understand and agree that the officers’ duties and assignments to Agency shall have priority over any assignments as a City of Santa Clara Reserve Officer, and that the Agency may recall the officer for duty to the Agency at any time, without prior notice to Santa Clara or the Authority. However, Agency will cooperate in good faith to avoid any scheduling conflicts. F. The parties further understand and agree that while serving as a City of Santa Clara Reserve officer, the officer will be under the supervision of the City of Santa Clara Police Department. 2. HOLD AGENCY HARMLESS. Agency shall not be responsible for any act or omission of its law enforcement officer(s) while serving as a City of Santa Clara Reserve Officer or the act or omission of law enforcement officers from other Agencies pursuant to this Agreement.. To the extent permitted by law, Santa Clara and Authority agree to indemnify, protect, defend with counsel reasonably acceptable to Agency and hold harmless Agency, its Council, officers, employees, volunteers and agents from and against any claim, action, injury, liability, loss, cost, and/or expense or damage, including all costs and reasonable attorney's fees in providing a defense to any claim, arising from, or alleged to arise from any negligent, reckless or wrongful acts, errors, or omissions with respect to or in any way connected with the performance of the services by Agency, its employees, officers or agents or the use of Agency equipment under this Agreement, except for any claim, injury, liability, loss, cost, and/or expense or damage directly and proximately caused by the sole and active negligence or willful misconduct of Agency. The provisions of this section are intended to fully allocate all responsibility between the parties for claims, demands, actions or suits brought by any third party concerning the services contemplated under this Agreement. Neither Santa Clara nor the Authority shall have any rights in law or equity, or otherwise, to any indemnity or contribution from Agency for matters covered by this section. This section does not apply to any workers’ compensation liability that may arise if Agency’s officer(s) are injured while working as a Santa Clara Reserve Officer. In the Page 3 of 11 AGREEMENT FOR INDEMNITY event of such an industrial injury, City and/or Authority shall be liable and responsible for payment(s) they are statutorily obligated to pay, as agreed to by the Parties or as determined by a court or tribunal of competent jurisdiction. In the event of a dispute between the City and/or Authority and any Agency, or if an Agency employee is named in an action due to service as a Santa Clara Reserve Officer, the other Agencies named in this Agreement are not necessary parties and need not be named or involved as parties to that dispute. 3. INSURANCE. During the term of this Agreement, Santa Clara and Authority shall purchase, and maintain in full force and effect, at least the following insurance policies: A. Commercial general liability insurance; B. Comprehensive automobile injury insurance (bodily injury and property damage) with respect to employees and vehicles assigned to the performance of work pursuant to this Agreement; C. Workers' compensation, employer's liability, if required by law; and, Santa Clara and Authority shall, during the term of this Agreement, and at no expense to Agency, maintain the insurance policies, with limits of coverage, endorsements and with the required certificates as set forth in the attached Exhibit "A" entitled "Insurance Requirements." The scope and form of each respective insurance coverage shall be subject to approval of Agency’s City Attorney's Office so that the protection afforded to Agency by Santa Clara and Authority with respect to this Agreement will be accomplished. Agency must approve all insurance coverages and carriers prior to commencement of work under this Agreement. Santa Clara and/or Authority may elect to self-insure with written notice of such self-insurance provided to Agency(ies). 4. TERM OF AGREEMENT. The term of this Agreement shall commence upon execution by the Parties and shall terminate June 30, 2016, unless terminated sooner or extended in whole or in part as provided for herein. 5. TERMINATION. A. Any Party may terminate this Agreement as to that Party with or without cause by giving not less than sixty (60) days advance written notice to the other Parties. A termination by one Party other than Santa Clara or the Authority shall not terminate this Agreement as to the remaining Parties. B. Notwithstanding the foregoing, Agency may terminate the Agreement on only twenty (20) days advance notice, or less in the event of exigent circumstances, if Agency concludes that there are insufficient personnel to provide the agreed upon services and still perform other Agency duties as solely determined by Agency in its unfettered discretion. Page 4 of 11 AGREEMENT FOR INDEMNITY C. In the event of a termination, each Party shall fully discharge all obligations owed to the other Party accruing prior to the date of such termination, and, except as otherwise provided herein, each Party shall be released from all obligations, which would otherwise accrue subsequent to the date of termination. The duty to hold harmless, indemnify, protect, and defend in accordance with Section 2 above shall survive termination of this Agreement. 6. NOTICES. All notices to the Parties shall, unless otherwise requested in writing, be sent and addressed as follows: Santa Clara Stadium Authority Attention: Executive Director 1500 Warburton Avenue Santa Clara, California 95050 Fax: (408) 241-6771 And to Santa Clara as follows: City of Santa Clara Attention: City Manager 1500 Warburton Avenue Santa Clara, CA 95050 Fax: (408) 241-6771 And to Agencies addressed as follows: Campbell: City Manager 70 N. First Street Campbell, California 95008 Fax: (408) 374-6889 Los Gatos: Town Manager 110 E. Main St. Los Gatos, CA 95030 Fax: (408) 399-5786 Milpitas: City Manager 455 E. Calaveras Blvd. Milpitas, California 95035 Fax: (408) Morgan Hill: City of Morgan Hill 17575 Peak Avenue Morgan Hill, CA 95037 Attn: Steve Rymer, City Manager or David Swing, Chief of Police Fax: (408) Page 5 of 11 AGREEMENT FOR INDEMNITY Mountain View: City Manager 500 Castro St. Mountain View, CA 94039 Fax: (650) Palo Alto: City Manager 250 Hamilton Ave. Palo Alto, CA 94301 Fax: (650) The workday the facsimile was sent shall control the date notice was deemed given if there is a facsimile machine generated document on the date of transmission. A facsimile transmitted after 1:00 p.m. on a Friday shall be deemed to have been transmitted on the following Monday. 7. LAW GOVERNING CONTRACT AND VENUE. This Agreement shall be governed and construed in accordance with the statutes and laws of the State of California. The venue of any suit filed by either Party shall be vested in the state courts of the County of Santa Clara. 8. COUNTERPARTS. This Agreement may be executed in counterparts, each of which shall be deemed to be an original, but both of which shall constitute one and the same instrument; and the Parties agree that signatures on this Agreement, including those transmitted by facsimile, shall be sufficient to bind the Parties. [Signatures follow on next pages.] Page 6 of 11 AGREEMENT FOR INDEMNITY The Parties acknowledge and accept the terms and conditions of this Agreement as evidenced by the following signatures of their duly authorized representatives. It is the intent of the Parties that this Agreement shall become operative on the Effective Date. CITY OF SANTA CLARA, CALIFORNIA, a chartered California municipal corporation APPROVED AS TO FORM: RICHARD E. NOSKY, JR. City Attorney ATTEST: JULIO J. FUENTES City Manager 1500 Warburton Avenue Santa Clara, CA 95050 Telephone: (408) 615-2210 Fax: (408) 241-6771 ROD DIRIDON, JR. City Clerk “SANTA CLARA” SANTA CLARA STADIUM AUTHORITY a Joint Powers Authority APPROVED AS TO FORM: RICHARD E. NOSKY, JR. Authority Counsel ATTEST: JULIO J. FUENTES Executive Director 1500 Warburton Avenue Santa Clara, CA 95050 Telephone: (408) 615-2210 Fax: (408) 241-6771 ROD DIRIDON, JR. Secretary “AUTHORITY” Page 7 of 11 AGREEMENT FOR INDEMNITY City of Campbell Approved as to Form: By: By: MARK LINDER WILLIAM R. SELIGMANN City Manager City Attorney 70 N. First Street Campbell, California 95008 Telephone: (408) 866-2125 Fax: (408) 374-6889 “CAMPBELL” Town of Los Gatos By: Greg Larson, Town Manager Approved as to Form: Judith J. Propp, Town Attorney “LOS GATOS” APPROVED AS TO FORM: MICHAEL J. OGAZ City Attorney THOMAS C. WILLIAMS City Manager 455 E. Calaveras Blvd. Milpitas, CA 95035 Telephone: (408) 586-3050 Fax: (408) 586-3056 STEVE PANGELINAN Chief of Police 1275 North Milpitas Blvd. Milpitas, CA 95035 Telephone: (408) 586-2426 Fax: (408) 586-2492 “MILPITAS” Page 8 of 11 AGREEMENT FOR INDEMNITY Approved as to Form: CITY OF MORGAN HILL a California general law municipal corporation By: RENEE A. GURZA STEVE RYMER City Attorney Its: City Manager “MORGAN HILL” APPROVED AS TO FORM: Jannie L. Quinn City Attorney FINANCIAL APPROVAL: Patty J. Kong Finance and Administrative Services Director ATTEST: Daniel H. Rich City Manager City of Mountain View 500 Castro Street Mountain View, CA 94041 Telephone: 650-903-6301 Fax: 650-962-0384 Lorrie Brewer City Clerk “MOUNTAIN VIEW” CITY OF PALO ALTO _____________________ City Manager James Keene CITY OF PALO ALTO _____________________ Police Chief Dennis Burns APPROVED AS TO FORM By: _________________________ Assistant City Attorney City of Palo Alto “PALO ALTO” I:\49ers\STADIUM AUTHORITY\Law Enforcement Security Agreements\CITY SANTA CLARA INDEMNITY AGREEMENT FINAL.doc Page 9 of 11 AGREEMENT FOR INDEMNITY AGREEMENT FOR INDEMNITY AND INSURANCE EXHIBIT "A" INSURANCE REQUIREMENTS Santa Clara and Authority, and subcontractor(s), if any, shall purchase and maintain the insurance policies set forth below on all of its operations under this Agreement at its/their sole cost and expense. Such policies shall be maintained for the full term of this Agreement and the related warranty period (if applicable). For purposes of the insurance policies required under this Agreement, the term "Agency" shall include the duly elected or appointed council members, commissioners, officers, agents, employees, and volunteers of the Agency (city), California, individually or collectively. 1. MINIMUM SCOPE AND LIMITS OF REQUIRED INSURANCE POLICIES. The following policies shall be maintained with insurers authorized to do business in the State of California and shall be issued under forms of policies satisfactory to the Agency: A. COMMERCIAL GENERAL LIABILITY INSURANCE POLICY ("CGL"). Policy shall include coverage at least as broad as set forth in Insurance Services Office (herein "ISO") Commercial General Liability coverage (Occurrence Form CG 0001) with policy limits not less than the following: $1,000,000 each occurrence (combined single limit); $1,000,000 for personal injury liability; $3,000,000 aggregate for products-completed operations; and, $3,000,000 general aggregate applying separately to this project. B. BUSINESS AUTOMOBILE LIABILITY POLICY ("BAL"). Policy shall include coverage at least as broad as set forth in Insurance Services Office Business Automobile Liability coverage, Symbol 1 "Any Auto" (Form CA 0001). This policy shall include a minimum combined single limit of not less than one million ($1,000,000) dollars for each accident, for bodily injury and/or property damage. C. WORKERS' COMPENSATION AND EMPLOYERS' LIABILITY INSURANCE POLICY ("WC/EL"). (A Workers' Compensation Policy is required.) These policies shall include at least the following coverages and policy limits: 1. Workers' Compensation insurance as required by the laws of the State of California; and 2. Employer's Liability insurance with coverage amounts not less than one Page 10 of 11 AGREEMENT FOR INDEMNITY million ($1,000,000) dollars each accident/Bodily Injury (herein "BI"); one million ($1,000,000) dollars policy limit BI by disease; and, one million ($1,000,000) dollars each employee BI by disease. 2. DEDUCTIBLES AND SELF-INSURANCE RETENTIONS. Any deductibles and/or self-insured retentions which apply to any of the insurance policies referred to above shall be declared in writing by Santa Clara and or Authority and approved by the Agency before work is begun pursuant to this Agreement. At the option of the Agency, Santa Clara shall either reduce or eliminate such deductibles or self-insured retentions or provide a financial guarantee satisfactory to the Agency guaranteeing payment of losses and related investigations, claim administration, and/or defense expenses. 3. ENDORSEMENTS. All of the following clauses and endorsements, or similar provisions, are required to be made a part of the required insurance policies indicated in parentheses below: A. Additional Insureds The Agency, its City Council, commissions, officers and employees are hereby added as additional insureds in respect to liability arising out of the scope of work of this Agreement, providing coverage at least as broad as Insurance Services Office (ISO) Endorsement CG 2010, 1985 Edition, or insurer's equivalent (CGL); B. General Aggregate The general aggregate limits shall apply separately to Santa Clara and Authority stadium events under this Agreement providing coverage at least as broad as Insurance Services Office (ISO) Endorsement CG 2503, 1985 Edition, or insurer's equivalent (CGL); C. Primary Insurance This policy shall be considered primary insurance with respect to any other valid and collectible insurance Agency may possess, including any self-insured retention Agency may have, and any other insurance Agency does possess shall be considered excess insurance only and shall not be called upon to contribute with this insurance (CGL & BAL); and D. Notice of Cancellation No cancellation shall be effective until written notice has been given at least thirty (30) days prior to the effective date of such cancellation to Agency at the address set forth below, except the insurer may give ten (10) days notice for non-payment of premium (CGL, BAL, WC/EL & PL). 4. ABSENCE OF INSURANCE COVERAGE. Agency may direct Santa Clara or Authority to immediately cease all activities with respect to this Agreement if the Agency determines that Santa Clara fails to carry, in full force and effect, all insurance policies with coverages at or above the limits specified in this Agreement. Page 11 of 11 AGREEMENT FOR INDEMNITY 5. PROOF OF INSURANCE COVERAGE AND COVERAGE VERIFICATION. A Certificate of Insurance, on an Accord form, and implementing endorsements shall be provided to Agency by each of Santa Clara's and Authority’s insurance companies as evidence of the stipulated coverages prior to commencement of work under this Agreement, and annually thereafter at least ten (10) days prior to termination of existing coverage for the term of this Agreement. Agency reserves the right to require complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by this Agreement at any time. All of the insurance companies providing insurance for Contractor shall have, and provide evidence of, a Best Rating Service rate of "A VI" or above. The Certificate of Insurance and coverage verification and all other notices related to cancellation shall be mailed to: Office of the City Clerk Attention: [insert department name] _____________________ _____________________ City of Palo Alto (ID # 4450) City Council Staff Report Report Type: Consent Calendar Meeting Date: 3/3/2014 City of Palo Alto Page 1 Summary Title: Amendment No. 3 to Contract No. C12141152 Title: Approval of Amendment No. 3 to Contract No. C12141152 Between the City of Palo Alto and Leidos Engineering, LLC From: City Manager Lead Department: Administrative Services Recommendation Staff recommends that the Council approve, and authorize the City Manager or his designee to execute, Amendment No. 3 to Contract No. C12141152 with Leidos Engineering, LLC (Contract). Leidos Engineering to allow for the assumption of all obligations of SAIC Energy Environment & Infrastructure, LLC (SAIC) under the Contract and all amendments to the Contract. Staff also recommends extending the contract term for a third time to June 30, 2014, with no increase in compensation, to allow the vendor to complete the agreed-upon scope of work. (See Attachment A: Amendment No. 3 to Contract C12141152.) Background The Council, as part of the FY 2012 Budget discussion, asked the City Manager to retain a firm with expertise in conducting organizational assessments of municipal utility operations. The City issued a formal Request for Proposals (RFP) in fall 2011. Seven firms responded to the RFP, and Leidos (SAIC) was selected by staff and recommended as the lowest responsible bidder, with the Council granting its approval on February 6, 2012. (See Attachment B: CMR #2421.) The original contract award was for $205,888 plus a contingency amount of $19,112 for a not to exceed amount of $225,000. Discussion The original contract term was to expire on May 28, 2012. The term was extended to November 28, 2012 and then to August 28, 2013 with no increase in compensation. Staff requests that the term of the Contract be extended through June 30, 2014. Although the City of Palo Alto Page 2 vendor produced its draft final report, staff wants to ensure that the consultant has adequate time to make its final presentation to Council. The extensions were necessary because of delays due to several factors: (1) Validation requested by the Utility staff on benchmarking data (2) Multiple meetings to discuss findings with ASD and Utilities staff (3) City project manager’s temporary assignment as Interim Office of Management and Budget Director (4) City project manager’s subsequent departure from the City (5) Leidos project manager and another key staff member left the company (6) Reassigned project leads required additional meetings to catch up and update the report. SAIC changed its name to Leidos Engineering, LLC per the Consultant’s Letter dated October 17, 2013. (See Attachment A1: Consultant’s Letter re: Name Change dated October 17, 2013.) Resource Impact No additional funding is needed at this time. Policy Implications Approval of the agreement is consistent with existing City policies. Environmental Review These services do not constitute a project for the purposes of the California Environmental Quality Act. Attachments:  Attachments A and A1: C12141152 Leidos Contract Amendment 3 (PDF)  Attachment B: CMR #2421 (PDF) City of Palo Alto (ID # 2421) City Council Staff Report Report Type: Consent Calendar Meeting Date: 2/6/2012 City of Palo Alto Page 1 Summary Title: Utilities Organizational Assessment Contract Title: Approval of an agreement for Professional Services with SAIC Energy, Environment & Infrastructure, LLC in the amount of Two Hundred and Twenty Five Thousand dollars ($225,000) for an Organizational Assessment of the Palo Alto Utilities Department From: City Manager Lead Department: Administrative Services Recommendation Staff recommends that the City Council authorize the City Manager to execute a contract for professional services with SAIC Energy, Environment & Infrastructure, LLC in the amount of Two-Hundred and Twenty Five Thousand dollars ($225,000) to complete an organizational assessment of the Utilities Department. Executive Summary The City Council as part of the FY12 budget discussion asked the City Manager to move forward with a plan to retain a firm with expertise in conducting organizational assessments of municipal utility operations. The City issued a formal Request for Proposals (RFP) for this work in the fall of 2011. Seven firms responded to the RFP. After review of the written RFP responses and personal interviews with the finalist firms, SAIC was selected to do the work. Two SAIC innovations they proposed included: 1. A Cultural Assessment Tool. SAIC plans to quantify and measure the existing CPAU culture to determine how the culture is supporting or hindering organizational performance and achievement of strategic initiatives. This work will be essential to developing a practical plan leading to potential attainable improvements in CPAU operations. 2. A Workload Forecasting Tool. SAIC has also developed a forecasting tool to provide a City of Palo Alto Page 2 quantitative assessment of staffing requirements. The tool looks at both capital and operating budget-based projects and estimates the labor hours required by task, subtask, project and function. Each project and function is assigned a priority based on a multi-objective function that considers safety, reliability, customer service, regulatory compliance and cost minimization as objectives. The tool then provides a quantitative assessment of the workload and resources to help managers align the work with available resources. Background and Discussion Solicitation and Evaluation Process Development of the Request for Proposals (RFP) began in the summer 2011. As part of this process the decision was made that the evaluation criteria weighted value would be 90% qualitative and 10% cost. The Request for Proposals (RFP) for these services was issued September 16, 2011. As part of the outreach, sixteen perspective proposers were sent a copy of the RFP. Additionally, the RFP was posted on the City Web Site. Furthermore, a Pre-Proposal Solicitation Conference was held October 5, 2011 to explain the RFP and answer questions submitted by potential proposers regarding the RFP. On November 7, 2011 the RFP closed. Seven proposers responded. These firms were: First Quartile, Moss Adams LLP, PA Consulting Group LLC, SAIC, Nexant, Matrix and Capgemini Consulting. The range of proposal prices submitted was between: $95,000-$516,120. The evaluation committee was comprised of members from the City Manager’s Office, Planning and Community Environment, Utilities and ASD. After reviewing the seven proposals the committee decided to invite four proposers for interviews: First Quartile, Moss Adams LLP, PA Consulting Group LLC, SAIC. After completion of the interviews the evaluation committee unanimously decided to recommend to the City Manager that SAIC be awarded a contract to perform the work. The last major external organizational assessment of the City of Palo Alto Utilities Department (CPAU) was done in November of 1996. This assessment was done by a firm called TB&J which has since been purchased by a larger firm in the same line of work. The City has also completed such studies in the past including an organizational review of paramedic billings and collections and a separate report was done evaluating all city operations. Both of these reports were done in 1994. Since that time, there have been many changes to CPAU’s operations and services to the community. For example, one significant change has been the emergence of sustainability measures due to the passage of AB32 and SB375 in California. CPAU is the largest City department. It operates five enterprise funds in which rates and charges support the services provided as well as the infrastructure maintained and operated by CPAU. In each budget cycle CPAU presents information on suggested rates and charges, recommended capital improvement plans, and operational data. City of Palo Alto Page 3 An independent and comprehensive review of CPAU will be conducted, including administration, customer support services, resource management, engineering, and operations. The report will analyze and review how the department is organized, and how the department is performing in terms of providing highly efficient and effective utility services to the community. The purpose for undertaking an organizational assessment is twofold. The first is to review the services CPAU provides to determine optimal staffing levels. The second is to evaluate the current and potential future trends in the utilities industry (electric, gas, water, wastewater collection, fiber), to ensure that CPAU is appropriately positioned to meet those challenges. For example, is CPAU positioned correctly to be appropriately innovative and effectively and efficiently use state-of-the art technology applications to serve its customers? Should CPAU take full advantage of emerging and new technologies on the horizon and at what cost? What level of leadership should CPAU take as compared to its peers in the area of environmental sustainability and green technologies, and at what cost? The organizational assessment will review current CPAU services and determine how to best deliver required services to customers in the most fiscally responsible way. How it relates to strategic plan The CPAU 2011 strategic plan approved by the City Council will be one of several source documents that will be used by SAIC to perform the CPAU organizational analysis work. Driving the recent completion by CPAU of a new strategic plan was the need for an update since the last plan was completed in 2005. Deliverables  A report listing current CPAU services, organizational structure, and services desired by the community  Recommendations on the optimal utilities services provision model  Report outlining external regulatory and business environment  Report outlining future trends and technologies expected to influence the provision of utilities services in the next 5-10 years  Assessment of skills required to meet current and future utilities business needs  Recommendations on the organizational changes desired to optimally meet the needs of the current and future utility business and the customer service environment  Report outlining the current cost of service delivery by function or service  Benchmark results comparing CPAU to organizations providing similar services  Report providing a comparison of customer satisfaction for CPAU versus similar organizations City of Palo Alto Page 4  Recommendations for the adequacy of current staffing and the use of internal versus external service delivery mechanisms  Report listing alternative service delivery mechanisms, services that should be discontinued, and services that should be added  Recommendations on the optimal service delivery mechanism for the delivery of each service identified The final report will include recommendations on the: 1) set of services that are valued by the community; 2) key features of the external environment that will the influence organizational structure and the delivery of services; 3) appropriate staffing and use of external resources and services; 4) the best way to provide each service; 5) organizational changes needed to support the provision of the recommended services; and 6) a plan to implement the organizational changes over the next three years. The final report will include:  An executive summary of key findings  A comprehensive analysis of CPAU’s current effectiveness and efficiency in the delivery of services  Recommendations on areas where efficiency and effectiveness can be improved. The report will also identify recommendations in order of priority and consider:  Alternative staffing strategies  Alternative or modified service delivery methods including, the costs and benefits of privatization options and alternatives  Alternative organizational structures and functional relationships within the department, and possible changes to this structure and with third party organizations; and  Alternative or modified work methods and protocols Recommendations on changes to the organizational structure to enhance the cost effectiveness and quality of service delivery in the future will analyze:  Steps needed to implement the organizational structure  Options for phasing in the recommendation City of Palo Alto Page 5  Costs for implementation  Staffing and additional resources required to implement the changes  Changes required in existing policy  Impacts to existing employees The recommendations including recommended actions will be ranked by priority, include a resource plan needed to execute (e.g., staff, budget, outside resources), identified success criteria, a workplan and schedule, issues identification and policy implications. Once completed, the report will be presented to the City Manager, the UAC and the City Council for review and action. Based on City Council policy direction, staff will implement the plan recommendations. Timeline and Resource Impacts It is anticipated this work will take approximately four to five months to complete following contract award. Thus, we are anticipating the report will be available in May/June of this year. The Utilities Department (UTL) had budgeted $100,000 in their FY12 budget previously approved by the City Council. The project cost is $225,000. The UTL’s Department will augment the original $100,000 with another $50,000 in current savings in their budget and request the remaining balance of $75,000 in the FY12 Mid-Year budget adjustment. Attachments:  Attachment A: Introduction to SAIC, the Project Consultant (PDF)  Attachment B: Palo Alto City Council Slides January 2012 (PDF) City of Palo Alto (ID # 4236) City Council Staff Report Report Type: Consent Calendar Meeting Date: 3/3/2014 City of Palo Alto Page 1 Summary Title: Public Safety Radios Title: Approval of the Purchase of 38 Multi-band Radios for Police and Fire for a Total Amount Not to Exceed $116,000 From: City Manager Lead Department: Police Recommendation Staff recommends that City Council approve and authorize the City Manager, or his designee, to execute the purchase of 23 multi-band mobile radios and accessories for the Fire Department. An Assistance to Firefighters Grant (AFG) award will cover 80 percent of the purchase price with a 20 percent match from the City’s Radio Infrastructure Replacement Capital Improvement Program (CIP). Staff recommends that Council also approve the purchase of 15 multi-band portable radios for the Police Department from the Radio Infrastructure Replacement CIP. These radios are eligible for a 49 percent discount as part of the Silicon Valley Regional Interoperability Authority (SVRIA) 700 MHz radio project. Discussion Santa Clara County, through the SVRIA, is in the first phase of building a countywide 700 MHz radio system. Currently, public safety personnel in the various agencies within the County operate on separate radio frequencies, which hinder communication between agencies. This system will provide a countywide interoperable radio system that will allow public safety personnel from multiple agencies to communicate with each other in the 700 MHz band, which has been reserved for public safety communications by the Federal Communications Commission (FCC). The City of Santa Clara’s police and fire personnel and Sunnyvale’s Department of Public Safety (DPS) personnel will begin operating on the new 700 MHz system this year. The timeline for the complete countywide build out is dependent on funding, and there is certain to be a minimum of three years before the system is completed, even under optimum circumstances. During that time, public safety agencies will be operating on three different frequency bands. The multi-band radios provide interoperability both during and after the construction phase of the 700 MHz system. In the State of California and most of the United States, fire agencies operate radios in the very high frequency (VHF) range between 30 and 300 MHz. The Palo Alto Fire Department (PAFD) operates at 153 MHz. As the initial phase of a planned countywide radio system, Santa Clara Police and Fire and City of Palo Alto Page 2 Sunnyvale Department of Public Safety (DPS) will migrate to a new 700 MHz radio system. These two frequency bands are not compatible for radio communication, which hinders communication at major incidents and delays response and coordination at events requiring multi-agency responses. Effective communication between responding fire personnel from different agencies is critical for coordination and firefighter safety. The Palo Alto Fire Department, in conjunction with Sunnyvale DPS, Milpitas Fire, City of Santa Clara Fire, San Jose Fire, Gilroy Fire, and Santa Clara County Fire applied for a 2012 Assistance to Firefighters Grant to purchase dual-band mobile radios to equip the fire apparatus. As a result of this grant award, Palo Alto was allocated 23 multi-band mobile radios, the maximum number of radios allowed under the grant award guidelines. This will allow the Department to equip all frontline fire apparatus with a multi-band mobile radio to cover the existing VHF frequencies and the new 700 MHz frequencies. This capability will allow fire personnel to communicate with any fire agency in the region and state. The mobile radios will enhance on-scene coordination and situational awareness for local incidents, as well as the ability to communicate when deployed on mutual aid to major incidents throughout the state. The Palo Alto Police Department (PAPD) operates radios in the ultra-high frequency (UHF) range between 300 and 3,000 MHz; however, the current radios do not work on the 700 MHz frequencies. Staff recommends the purchase of 15 multi-band portable radios for on-duty Police supervisors to communicate with Santa Clara Police and Sunnyvale DPS on the new 700 MHz frequencies in the event of a major incident or catastrophe. In addition, the new multi-band radios will enable PAPD and PAFD to continue to communicate with public safety agencies to the north in San Mateo County who will continue to operate on UHF for Police and VHF for Fire. Resource Impact The AFG Award was awarded to the County of Santa Clara in the amount of $1,386,000, and requires the participating agencies to provide a 20 percent match for the radio purchases. The participating agencies determined the allocation of radios to the various jurisdictions based on the total grant amount, and Palo Alto was allocated 23 mobile radios at a cost of $5,811 per radio, for a total cost of $133,653, including 8.75% sales tax. Palo Alto’s 20 percent match amount will be approximately $26,730, and with a small contingency, to fund any additional equipment needed to install the radios in the apparatus, the total cost for Palo Alto will not exceed $31,000. As part of the purchase, maintenance costs for the radios will be covered for five years after the purchase. After this warrantee period, the Department will need to include the maintenance costs as part of their non-salary budget. The Department has funding available in the Radio Infrastructure Replacement CIP (TE-05000). Based on the AFG Award agreement, the County of Santa Clara will purchase the radios for the region and will bill Palo Alto for the 20 percent match. Santa Clara County, through SVRIA, negotiated very favorable pricing on the police portable radios and the cost, with accessories represents a 49 percent discount from Motorola’s retail pricing. The cost of the 15 Police multi-band portable radios is $5,349 per radio; a total of $80,235 including 8.75% sales tax. Funding for this purchase will come from the Radio Infrastructure Replacement CIP (TE-05000), and with a small contingency to fund holsters, microphones, and other necessary accessories, the not to exceed City of Palo Alto Page 3 amount is $85,000. As part of the purchase, maintenance costs for the radios will be covered for five years after the purchase. After this warrantee period, the Department will need to include the maintenance costs as part of their non-salary budget. Palo Alto will pay Motorola directly for the 15 Police multi-band portable radios. Policy Implications Expenditure of funds is consistent with City policy. Environmental Review The equipment being supplied is in conformance with all applicable emissions laws and regulations. Attachments:  ATTACHMENT A - 2012 AFG Award (PDF)  ATTACHMENT B - Motorola Mobile Radio Quote - Fire (PDF)  ATTACHMENT C - Motorola Portable Quote - Police (PDF) Award Package Page 1 of 6Panel Review 10/25/2013https://eservices.fema.gov/FemaFireGrant/firegrant/jsp/fire_admin/a... Ms. Ann Durkes City of Sunnyvale P.O. Box 3707 Sunnyvale, California 94088-3707 Re: Grant No.EMW-2012-FR-00331 Dear Ms. Durkes: On behalf of the Federal Emergency Management Agency (FEMA) and the Department of Homeland Security (DHS), I am pleased to inform you that your grant application submitted under the FY 2012 Assistance to Firefighters Grant has been approved. FEMA’s Grant Programs Directorate (GPD), in consultation with the U.S. Fire Administration (USFA), carries out the Federal responsibilities of administering your grant. The approved project costs total to $895,409.00. The Federal share is 80 percent or $716,327.00 of the approved amount and your share of the costs is 20 percent or $179,082.00. As part of your award package, you will find Grant Agreement Articles. Please make sure you read and understand the Articles as they outline the terms and conditions of your grant award. Maintain a copy of these documents for your official file. You establish acceptance of the grant and Grant Agreement Articles when you formally receive the award through the AFG online system. By accepting the grant, you agree not to deviate from the approved scope of work without prior written approval from FEMA. If your SF 1199A has been reviewed and approved, you will be able to request payments online. Remember, you should request funds when you have an immediate cash need. If you have any questions or concerns regarding the awards process or how to request your grant funds, please call the helpdesk at 1-866-274-0960. Sincerely, Brian E. Kamoie Assistant Administrator Grant Programs Directorate U.S. Department of Homeland Security Washington, D.C. 20472 Page 2 of 6Panel Review 10/25/2013https://eservices.fema.gov/FemaFireGrant/firegrant/jsp/fire_admin/a... Agreement Articles AGREEMENT ARTICLES ASSISTANCE TO FIREFIGHTERS GRANT PROGRAM -Operations and Safety program GRANTEE: City of Sunnyvale PROGRAM: Operations and Safety AGREEMENT NUMBER: EMW-2012-FR-00331 AMENDMENT NUMBER: TABLE OF CONTENTS Article I -Project Description The purpose of the Assistance to Firefighters Program is to protect the health and safety of the public and firefighting personnel against fire and fire-related hazards. After careful consideration, FEMA has determined that the grantee's project submitted as part of the grantee's application, and detailed in the project narrative as well as the request details section of the application -including budget information -is consistent with the program's purpose and worthy of award. Therefore, the grantee shall perform the work described in the approved grant application as itemized in the request details section of the application and further described in the grant application's narrative. These sections of the application are made a part of these grant agreement articles by reference. The grantee may not change or make any material deviations from the approved scope of work outlined in the above referenced sections of the application without prior written approval from FEMA. Article II -Grantee Concurrence By providing the Primary Contact’s electronic signature and indicating acceptance of the award, the grantee accepts and agrees to abide by the terms and conditions of the grant as set forth in this document and the documents identified below. Grantees agree that they will use the funds provided through the Fiscal Year 2012 Assistance to Firefighters Grant Program in accordance with these Articles of Agreement and the program guidelines provided in the Fiscal Year 2012 Assistance to Firefighters Grant program guidance. All documents submitted as part of the application are made a part of this agreement by reference. Article III -Period of Performance U.S. Department of Homeland Security Washington, D.C. 20472 Article I Project Description Article II Grantee Concurrence Article III Period of Performance Article IV Amount Awarded Article V Financial Guidelines Article VI Prohibition on Using Federal Funds Article VII GPD Allocations Article VIII Financial Reporting Article IX FEMA Officials Article X Central Contractor Registration (CCR) Page 3 of 6Panel Review 10/25/2013https://eservices.fema.gov/FemaFireGrant/firegrant/jsp/fire_admin/a... The period of performance shall be from 23-SEP-13 to 22-SEP-14. Article IV -Amount Awarded The amount of the award is detailed on the Obligating Document for the Award attached to these articles. Following are the budgeted estimates for each object class of this grant (including Federal share plus grantee match): NEGOTIATION COMMENTS IF APPLICABLE The Program Office has made the following reductions to your grant: The approved quantity of mobile radios is 160 at $5,562 each. The approved cost for “additional funding”is $5,489. Therefore, they have recommended the award at this level: Total budget $895,409 Federal share $716,327 Applicant share $179,082 Any questions pertaining to your award package, please contact your GPD Grants Management Specialist: Earl Davis at Earl.Davis@dhs.gov. Article V -Financial Guidelines The grantee and any subgrantee shall comply with the most recent version of the Administrative Requirements, Cost Principles, and Audit Requirements. A non-exclusive list of regulations commonly applicable to FEMA grants are listed below: Personnel $0.00 Fringe Benefits $0.00 Travel $0.00 Equipment $889,920.00 Supplies $0.00 Contractual $0.00 Construction $0.00 Other $5,489.00 Indirect Charges $0.00 Total $895,409.00 A. Administrative Requirements 1. 44 CFR Part 13, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments 2. 2 CFR Part 215, Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals, and Other Nonprofit Organizations (OMB Circular A-110) B. Cost Principles 1. 2 CFR Part 225, Cost Principles for State, Local, and Indian Tribal Governments (OMB Circular A-87) 2. 2 CFR Part 220, Cost Principles for Educational Institutions (OMB Circular A-21) 3. 2 CFR Part 230, Cost Principles for Nonprofit Organizations (OMB Circular A-122) 4. Federal Acquisition Regulations (FAR), Part 31.2 Contract Cost Principles and Procedures, Contracts with Commercial Organizations C. Audit Requirements 1. OMB Circular A-133, Audits of States, Local Governments, and Nonprofit Organizations Page 4 of 6Panel Review 10/25/2013https://eservices.fema.gov/FemaFireGrant/firegrant/jsp/fire_admin/a... Article VI -Prohibition on Using Federal Funds Recipient understands and agrees that it cannot use any federal funds, either directly or indirectly, in support of the enactment, repeal, modification or adoption of any law, regulation or policy, at any level of government, without the express prior written approval of FEMA. Article VII -GPD Allocations The recipient agrees that all allocations and use of funds under this grant will be in accordance with the FY 2012 Assistance to Firefighters Grant Program guidance and application kit. Article VIII -Financial Reporting Recipients of any Assistance to Firefighters Grants will be required to submit a semi-annual Federal Financial Report (FFR) via the automated system on the Standard Form 425. The FFR is intended to provide Federal agencies and grant recipients with a standard format and consistent reporting requirements throughout the government. The FFR, to be submitted using the online e-grant system, will be due semi-annually based on the calendar year beginning with the period after the award is made. Grant recipients will be required to submit a FFR throughout the entire period of performance of the grant. The reporting periods for the FFR are January 1 through June 30 (Report due by July 31), and July 1 through December 31 (Report due by January 30). At the end of the grant’s period of performance, all grantees are required to produce a final report on how the grant funding was used and the benefits realized from the award. Grantees must submit a final financial report and a final performance report within 90 days after the end of the period of performance. Article IX -FEMA Officials Program Officer: Catherine Patterson is the Program Officer for the Assistance to Firefighters Grant Program. The Program Officer is responsible for the technical monitoring of the stages of work and technical performance of the activities described in the approved grant application. Grants Assistance Officer: Andrea Day is the Assistance Officer for this grant program. The Assistance Officer is the Federal official responsible for negotiating, administering, and executing all grant business matters. If you have any questions regarding your grant please call ASK-GMD at 866-927-5646 to be directed to a specialist. Grants Management Division POC: The Grants Management Specialist shall be contacted to address all financial and administrative grant business matters for this award. If you have any questions regarding your grant please call ASK- GMD at 866-927-5646 to be directed to a specialist. Article X -Central Contractor Registration (CCR) Recipients of an AFG grant are required Central Contractor Registration (CCR) in the SAM.gov system. Active registration in the Central Contractor Registry ensures grantees are compliant with Federal regulations under Federal Financial Accountability and Transparency Act (FFATA). CCR registration is free, and may take up to 5 to 10 business days to process. For help with registering in the CCR, please visit SAM.gov for more information. Page 5 of 6Panel Review 10/25/2013https://eservices.fema.gov/FemaFireGrant/firegrant/jsp/fire_admin/a... FEDERAL EMERGENCY MANAGEMENT AGENCY OBLIGATING DOCUMENT FOR AWARD AMENDMENT 1a. AGREEMENT NO. EMW-2012-FR-00331 2. AMENDMENT NO. 0 3. RECIPIENT NO. 94-6000438 4. TYPE OF ACTION AWARD 5. CONTROL NO. W279230N 6. RECIPIENT NAME AND ADDRESS City of Sunnyvale 700 All America Way Sunnyvale California, 94086-7642 7. ISSUING OFFICE AND ADDRESS Grant Programs Directorate 500 C Street, S.W. Washington DC, 20528-7000 POC: Andrea Day 8. PAYMENT OFFICE AND ADDRESS FEMA, Financial Services Branch 500 C Street, S.W., Room 723 Washington DC, 20472 9. NAME OF RECIPIENT PROJECT OFFICER Ann Durkes PHONE NO. 4087307355 10. NAME OF PROJECT COORDINATOR Catherine Patterson PHONE NO. 1-866-274-0960 11. EFFECTIVE DATE OF THIS ACTION 23-SEP-13 12. METHOD OF PAYMENT SF-270 13. ASSISTANCE ARRANGEMENT Cost Sharing 14. PERFORMANCE PERIOD From:23-SEP- 13 To:22-SEP-14 Budget Period From:01-NOV- 12 To:30-SEP-13 15. DESCRIPTION OF ACTION a. (Indicate funding data for awards or financial changes) PROGRAM NAME ACRONYM CFDA NO.ACCOUNTING DATA (ACCS CODE) XXXX-XXX-XXXXXX-XXXXX- XXXX-XXXX-X PRIOR TOTAL AWARD AMOUNT AWARDED THIS ACTION + OR (-) CURRENT TOTAL AWARD CUMMULATIVE NON- FEDERAL COMMITMENT AFG 97.044 2013-1C-C111-P4000000-4101- D $0.00 $716,327.00 $716,327.00 $179,082.00 TOTALS $0.00 $716,327.00 $716,327.00 $179,082.00 b. To describe changes other than funding data or financial changes, attach schedule and check here. N/A 16a. FOR NON-DISASTER PROGRAMS: RECIPIENT IS REQUIRED TO SIGN AND RETURN THREE (3) COPIES OF THIS DOCUMENT TO FEMA (See Block 7 for address) Assistance to Firefighters Grant recipients are not required to sign and return copies of this document. However, recipients should print and keep a copy of this document for their records. 16b. FOR DISASTER PROGRAMS: RECIPIENT IS NOT REQUIRED TO SIGN This assistance is subject to terms and conditions attached to this award notice or by incorporated reference in program legislation cited above. 17. RECIPIENT SIGNATORY OFFICIAL (Name and Title) N/A DATE N/A 18. FEMA SIGNATORY OFFICIAL (Name and Title) Andrea Day DATE 20-SEP-13 Go Back Page 6 of 6Panel Review 10/25/2013https://eservices.fema.gov/FemaFireGrant/firegrant/jsp/fire_admin/a... Date: RADIO EQUIPMENT PROPOSAL BILLTO:Palo Alto Fire Department SHIP TO:Palo Alto Fire Department Attn: Charles Cullen Attn: Charles Cullen 275 Forest Avenue 275 Forest Avenue Palo Alto, CA 94301 Palo Alto, CA 94301 charles.cullen@cityofpaloalto.org 650.329.2331 Item ProductNumber Description Unit Price List Price SVRIA Qty Discount Incentive III.C Price 1 17 17 APX7500 Motorola Mobile, Dual Band Radio 2,772.00 1,995.84 1,566.73 M30TXS9PW1 N 1250 Channel, Digital, 10-110 Watts 2 66APX7500 Motorola Mobile, Dual Band Radio 2,272.00 1,635.84 1,284.13 M30TSS9PW1 N 1250 Channel, Digital, 10-45 Watts A 23 23 G806 Astro Digital CAI 515.00 370.80 291.08 B 23 23 G51 Smartzone Operation 1,500.00 1,080.00 847.80 1c 17 17 GA00309 VHF Secondary Band, High Power 400.00 288.00 226.08 2c 66GA00308 VHF Secondary Band, Mid Power 400.00 288.00 226.08 D 23 23 GA00244 700/800 Primary Band 0.00 0.00 0.00 E 23 23 GA00579AA Enable Dual Band 600.00 432.00 339.12 F 23 23 G442 APX 05 Control Head 432.00 311.04 244.17 G 23 23 G444 Control Head Software 0.00 0.00 0.00 H 23 23 G361 P25 Trunking Software 300.00 216.00 169.56 I 23 23 GA00580 TDMA Operation 400.00 288.00 226.08 J 29 29 W22 Palm Microphone 72.00 51.84 40.69 K 29 29 B18 Auxillary Speaker, 7.5 Watts 60.00 43.20 33.91 L 23 23 G335 Antenna, 1/4 Wave 762 - 870 Mhz 14.00 10.08 7.91 M 23 23 G629 Antenna, 146 - 174 Mhz 64.00 46.08 36.17 N 23 23 G996 Over-the-Air Provisioning 100.00 72.00 56.52 O 23 23 W947 RS232 Packet Data Interface 200.00 144.00 113.04 P 23 23 QA01749AB Software Key 0.00 0.00 0.00 1q 6 6 G618 Cable, Remote Mount, 10 Feet 10.00 7.20 5.65 1r 6 6 G628 Cable, Remote Mount, 17 Feet 15.00 10.80 8.48 1s 6 6 GA00092 APX7500 Dual Control Hardware 570.00 410.40 322.16 2t 6 6 G66 Dash Mount 125.00 90.00 70.65 U 23 23 GA00318 4 Year Service SFS 246.00 246.00 193.11 V*1 1 TEMPLATE Template Development 2,000.00 2,000.00 1,570.00 1w*6 6 INSTALL DH Installation - Fire Engine, Dual Head 2,095.00 2,095.00 1,644.58 2x*6 6 INSTALL DM Installation - Dash Mount 410.00 410.00 321.85 1y*9 9 INSTALL SH Installation - Fire Engine, Single Head 870.00 870.00 682.95 1z*2 2 INSTALL R Installation - Remote, Single Head 525.00 525.00 412.13 1307 E. Algonquin Rd., Schaumburg, IL 60196 Phone: 866.593.3190 Fax: 214.343.5555 02/10/14 Quantity AA*23 23 PROGRAM APX Programming 120.00 120.00 94.20 ALTERNATE OPTIONS A1 0 W20 Keypad Microphone, GCAI 180.00 129.60 101.74 Terms: Net 30 Total Equipment Cost Contract: SVRIA Proposal Valid for: 2/28/14 Purchase Order Number: Estimated Tax: 8.75% Approximate Delivery Date: Ship/Handling Prepared By: Ken McCarthy, Authorized Manufacturer's Rep Subtotal Taxable FTU NEW ADD UPGRADE Subtotal Non-Tax Items * (Items V, 1w, 2x, 1y, 1z and AA) Accepted By:______________________Date:_____________ TOTAL *Please note installation may be approximate until free job walk is complete. **Frequency Coordination/License fees are paid directly to the licensing agency. Motorola is not responsible for customer licenses, frequency coordination or radios that are programmed previous to F.C.C granting of customer licenses. Prepared by Ken McCarthy, Motorola Manufacturer's Representative, ken.mccarthy@bearcom.com, 707.249.1565 Total 26,634.41 7,704.78 6,694.84 19,499.40 3,843.36 1,356.48 0.00 7,799.76 5,615.91 0.00 3,899.88 5,199.84 1,180.01 983.39 181.93 831.91 1,299.96 2,599.92 0.00 33.90 50.88 1,932.96 423.90 4,441.53 1,570.00 9,867.48 1,931.10 6,146.55 824.26 2,166.60 - - 102,208.95$ 8,943.28$ -$ 111,152.23$ 22,505.99$ 133,658.22$ Date: RADIO EQUIPMENT PROPOSAL BILLTO:City of Palo Alto Police Department SHIP TO:City of Palo Alto Police Department Attn: Charles Cullen Attn: 275 Forest Avenue 275 Forest Avenue Palo Alto, CA 94301 Palo Alto, CA 94301 charles.cullen@cityofpaloalto.org 650.329.2331 Item Quantity ProductNumber Description List Price Discount Price Total APX7000 PORTABLE RADIO LIST 1 15 H97TGD9PW1AN Motorola APX7000 Portable Radio 2,797.00 28% 2,013.84 30,207.60 700/800Mhz, 3 Watt, Dual Band 1a 15 QA00577 Large Color Display, Full Keypad 500.00 28% 360.00 5,400.00 1b 15 Q629 AES Encryption 475.00 28% 342.00 5,130.00 1c 15 QA02818 Battery,2300mAh Lithium, FM,Impres 50.00 28% 36.00 540.00 1d 15 Q806 Software, Astro Digital CAI, P25 515.00 28% 370.80 5,562.00 1e 15 H38 Smartzone System Software 1,500.00 28% 1,080.00 16,200.00 1f 15 Q361 P25 9600 Baud Trunking 300.00 28% 216.00 3,240.00 1g 15 QA01749AB Advanced System Key Software 0.00 28% 0.00 0.00 1h 15 QA00579 Enable Dual Band Operation 1,000.00 28% 720.00 10,800.00 1i 15 QA00569 700/800Mhz Primary Band 0.00 28% 0.00 0.00 1j 15 QA00576 UHF 2 Secondary Band 0.00 28% 0.00 0.00 1k 15 QA00580 TDMA Operation 400.00 28% 288.00 4,320.00 1l 15 G996 Programming over P25 (OTAP)100.00 28% 72.00 1,080.00 1m 15 Q947 Radio Packet Data 200.00 28% 144.00 2,160.00 1n 15 GA00232 3 Year Repair Service Advantage 150.00 28% 150.00 2,250.00 2 15 NNTN7080A Impres Single Unit Rapid Charger 125.00 28% 90.00 1,350.00 3 15 PMMN4062 SpeakerMic, Noise Canceling,3.5jack 107.00 28% 77.04 1,155.60 4 15 RLN5883 Impres Surveillance, 2-Wire, Beige 122.00 28% 87.84 1,317.60 5 2 NNTN7065 Impres Multiunit Charging Station (6)788.00 28% 567.36 1,134.72 6 15 NNTN8092 Battery,2300mAh Lithium, FM,Impres 140.00 28% 100.80 1,512.00 7 15 RLN4941 Earpiece, Receive Only Acoustic Tube 58.00 28% 41.76 626.40 0.00 - Terms: Net 30 Total Equipment Cost 93,985.92$ Contract: SVRIA * User training Proposal Valid for: 12/10/2013 ** Frequency Coord./License n/a Purchase Order Number: Estimated Tax: 8.750% 8,223.77$ Approximate Delivery Date: Ship/Handling -$ Prepared: Ken McCarthy, Authorized Manufacturer's Rep Total 102,209.69$ FTU NEW ADD UPGRADE Less Down Payment Agency Migration Incentive (III.C) 21.50% (21,975.08)$ Accepted By:______________________Date:_____________ TOTAL 80,234.61$ *Please note installation may be approximate until free job walk is complete. **Frequency Coordination/License fees are paid directly to the licensing agency. Motorola is not responsible for customer licenses, frequency coordination or radios that are programmed previous to F.C.C granting of customer licenses. 1307 E. Algonquin Rd., Schaumburg, IL 60196 Phone: 866.593.3190 Fax: 214.343.5555 Prepared by Ken McCarthy, Motorola Manufacturer's Representative, ken.mccarthy@bearcom.com, 707.249.1565 11/11/13 CITY OF PALO ALTO OFFICE OF THE CITY ATTORNEY March 3, 2014 The Honorable City Council Palo Alto, California Request for Authorization to Increase Existing Legal Services Agreement with the Law Firm of Goldfarb & Lipman, LLP (S13149272) by an additional $175,000 for a Total Not to Exceed Amount of $230,000 and Adoption of a Budget Amendment Ordinance to Appropriate $175,000 from the Residential Housing In-Lieu Fee Fund for Legal Services The City has an existing agreement with the Law Firm of Goldfarb & Lipman LLP for litigation services relating to the City’s Below Market Rate (“BMR”) Housing Program (Contract No. S13149272). The City Attorney's Office requests authorization to amend the agreement to increase compensation under the agreement by an additional $175,000. This amendment would bring the not to exceed amount of the agreement to $230,000. Goldfarb & Lipman has defended the City in one litigation matter relating to the City’s BMR housing program since November 2012. Additional funding is necessary to fund the next phase of the original matter and to fund defense of an additional BMR lawsuit recently filed against the City. Resource Impact: Based on previous costs of litigation related to the City’s BMR Housing Program, staff recommends to appropriate $175,000 from the Residential Housing In-Lieu Fee Fund to fund this contract amendment amount. ATTACHMENTS:  BAO xxxx Litigation Contract Amendment for the City's BMR Program (DOC) Department Head: Molly Stump, City Attorney Page 2 ORDINANCE NO. XXXX ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR FISCAL YEAR 2014 TO PROVIDE ADDITIONAL APPROPRIATION OF $175,000 IN THE RESIDENTIAL HOUSING IN-LIEU FEE FUND FOR LITIGATION SERVICES PROVIDED BY GOLDFARB & LIPMAN LLC. The Council of the City of Palo Alto does ordain as follows: SECTION 1. The Council of the City of Palo Alto finds and determines as follows: A. Pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo Alto, the Council on June 10, 2013 did adopt a budget for Fiscal Year 2014; and B. Goldfarb & Lipman LLC has defended the City in one litigation matter relating to the City’s Below Market Rent (BMR) Housing Program since November 2012. C. Additional funding is necessary to fund the next phase of the original matter and to fund defense of an additional BMR lawsuit recently filed against the City. D. At the time the 2014 Adopted Budget was being considered by the City Council, the status of the original law suit was reviewed by the courts. SECTION 2. The sum of One Hundred Seventy Five Thousand Dollars is hereby appropriated for litigation services contract amendment with Goldfarb & Lipman LLP and the ending fund balance in the Residential Housing In-Lieu Fund is decreased by One Hundred Seventy Five Thousand Dollars. SECTION 3. As provided in Section 2.04.330 of the Palo Alto Municipal Code, this ordinance shall become effective upon adoption. SECTION 4. The Council of the City of Palo Alto hereby finds that this is not a project under the California Environmental Quality Act and, therefore, no environmental impact assessment is necessary. INTRODUCED AND PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST: APPROVED: City Clerk Mayor APPROVED AS TO FORM: City Manager City Attorney Director of Administrative Services CITY OF PALO ALTO OFFICE OF THE CITY ATTORNEY March 3, 2014 The Honorable City Council Palo Alto, California Authorize the City Manager to Execute a Takeover Agreement with Fidelity & Deposit Company of Maryland and Federal Insurance Company Establishing Terms for Completion of Construction of the Mitchell Park Library and Community Center and Amendment No. 2 with Turner Construction in the Amount of $740,000 for Extended Construction Management Services Recommendation: Staff recommends that the City Council authorize the City Manager or designee to execute and/or approve: 1) The Takeover agreement with Fidelity & Deposit Company of Maryland and Federal Insurance Company (collectively “Surety”) to permit the Surety to complete the Mitchell Park Library and Community Center Project following original contractor’s termination (Attachment A); 2) Amendment No. 2 (“Amendment”) to Contract No. C13149552 (“Contract”) with Turner Construction Company to add $740,000 for a total not to exceed $2,225,000 and to extend term to June 30, 2015 for extended construction management services for the Project (Attachment B); 3) a $44,100 increase to Purchase Order 4513000340 to One Workplace for storage of standard furniture for Mitchell Park Library and Community Center building project for a total not to exceed $836,895; and 4) a $8,000 increase to Purchase Order 4513000194 to Contract Office Group for storage of office furniture for Mitchell Park Library and Community Center building project for a total not to exceed $231,220. Executive Summary On January 10, 2014, the City terminated the contractor on the Mitchell Park Library and Community Center (MPLCC), Flintco Pacific, Inc., for, among other things, failing to complete the project on time and to provide adequate quality control. The City concurrently demanded Page 2 that the Surety promptly hire a qualified replacement contractor to complete the project. The City and Surety have negotiated a Takeover Agreement, setting forth the terms under which the Surety (through a separate general contractor) will complete the project. The Surety plans to hire Big-D Pacific Builders, LP (Big D) as the replacement contractor. Big D was the general contractor who completed the recent Art Center renovation. Big D performed that project on time and under budget. In addition, Big D has familiarity with the MPLCC project as the City separately retained Big D on an “on call” basis to perform work that Flintco was unable or unwilling to perform. Big D has also been vetted by the Surety and its construction consultant. Background As part of the original construction contract between the City and Flintco, Flintco was required to post a Performance Bond to guarantee performance of its obligations under the contract. Under the terms of the Performance Bond, if Flintco is unable to complete the contract or terminated for default, Surety is required to either complete the Project, or reimburse the City for the cost to complete the project. The Surety’s liability on the Performance Bond is generally capped at the “penal” sum of the bond. The original penal sum of the Performance Bond posted by Flintco was $24,365,000 and it was later increased to $27,775,616 to reflect additional work added to the contract. On January 10, 2014, the City terminated Flintco Pacific, Inc. for default on the construction of the Mitchell Park Library and Community Center as a result of the contractor’s historically poor performance and failure to make adequate progress toward completion. The letter of termination followed numerous warnings by the City to Flintco about inadequate progress on the project, lack of staffing, faulty work and missed deadlines. On May 2, 2013, the City notified Flintco that it intended to initiate default proceedings unless Flintco took specified actions by designated milestones. While Flintco was successful in completing some of the actions listed in the City’s Notice, the completion schedule continued to slip and the quality of the work performed continued to be an issue. Flintco had promised completion of the project by November 27, 2013, but failed to reach this milestone as promised. On December 4, 2013, the City issued a Notice of Default, giving Flintco a maximum of ten days to cure its defaults under the contract. In response to the City’s Notice of Default, the City was contacted by Flintco’s sureties, and a meeting was arranged to discuss the problems Flintco was having in completing the project. The meeting did not result in any noticeable change in the staffing of the project or attention to quality control. The final termination occurred after the City had provided Flintco with numerous opportunities to establish a plan for completion of the project. Flintco repeatedly failed to present the City Page 3 with a realistic plan for the completion of the project by its revised completion date of January 28, 2014, and misrepresented the amount of progress that had been achieved. Flintco has advised the City that it disputes the default termination and it is likely that litigation will ensue concerning claims by the City against Flintco for late project completion and claims by Flintco associated with purported design issues that it blames for its inability to complete the project. Discussion Takeover Agreement Following substantial discussions and negotiations, the Surety has agreed to take over the construction contract and complete the MPLCC work through a replacement contractor. The Takeover Agreement is structured in a way that prioritizes the immediate completion of the MPLCC and defers any claims that the parties have against one another to a subsequent arbitration or other legal proceeding. The key terms of the Takeover Agreement are summarized below. The Surety agrees to hire a replacement contractor to complete all remaining work, including the correction and repair of all remedial or defective work. The Surety will not be required to engage in public bidding, because it is taking over a project that has already been through the public bid process. If the Surety claims that certain work is not necessary, the City can direct the Surety to perform the work and the Surety reserves its right to claim the disputed costs incurred. The Surety will consult with the City on the hiring of subcontractors. The City reserves its right to object to any of the subcontractors based on poor prior performance. The City will also have the right to approve Big D's key personnel. The City has a remaining contract balance of approximately $4.5 Million. The Takeover Agreement permits the City to set off all previously accrued liquidated damages (approximately $1.6 Million) from the remaining contract balance. In addition, the City may retain some of the contract balance for future liquidated damages, defective work, stop notice claims or other setoffs/deducts allowed under the original construction contract. The City will pay any remaining funds to the Surety based on its completion of work and satisfaction of payment claims. The Surety will provide the City with a new completion date within 15 days of receiving a scope of work. (Note liquidated damages will continue to accrue at the rate of $2,500 per day until final completion.) The Surety agrees to diligently pursue the work. Page 4 The Surety's total liability under the Agreement is capped at the amount of the bond -- approximately $28 Million. (Note this includes completion work in addition to any warranty claim arising after occupancy.) The Surety reserves its rights to make later claims against the City in the event the Surety determines the City wrongfully terminated Flintco. Likewise, the City reserves its rights to pursue additional damage claims against the Surety resulting from Flintco’s default. Completion Schedule Based on preliminary discussions with the Surety, the Surety believes the remaining work can be completed within 3 to 4 months. This preliminary estimate could change, depending on the amount of corrective or defective work discovered, the time needed to order materials, and the Surety’s ability to obtain sufficient documentation to support the contractually required LEED Platinum certification . Although the City has given both the Surety and the anticipated completion contractor access to the project site and project records, they have been reluctant to expend substantial resources investigating the project until the Takeover Agreement is approved. Following execution of the Takeover Agreement, the City will receive a completion schedule. The Takeover Agreement confirms the continuing liability of the Surety to complete the work, and the continued accrual of liquidated damages at the rate of $2,500 per day, which the City may offset against any remaining contract balance. If the Completion Schedule proposed by the replacement contractor is unacceptable, the City has the option of requesting acceleration of the work at an increased cost, or it may elect to terminate the Takeover Agreement. Turner Amendment Turner has remained on site since Flintco’s termination on January 10, 2014 and assisted the City during this transition period to ensure the site is secure, the state of the buildings and their systems are safeguarded and to assist in the identification of the remaining work. Turner’s construction management services include: analyzing, estimating and processing change orders and claims; reviewing schedules; coordinating construction and inspections; inspecting and cataloging defective work; and assisting the City in coordinating the completion of work by the Replacement Contractor. With the City’s termination of Flintco and the resultant delay of construction while the takeover agreement between the City and the Surety was being negotiated, additional construction management services through the end of construction and the warranty period are now necessary and are provided by Amendment No. 2 to Turner’s contract. The following items summarize the key provisions of Amendment No. 2: Provide funding of $460,000 to extend Turner’s current time and materials-based services for four additional months, through June 30, 2014, which is in agreement with Page 5 preliminary discussions with the Surety about the length of time necessary to complete the project. Provide funding of $230,000 for a separate task for two additional months of time and materials-based services that would continue Turner’s services if construction continues beyond June 30, 2014. These funds would not be spent if the project is completed by June 30, 2014. Increase the task budgets for Testing and Inspection and Reimbursables by a total of $70,000 to pay for additional testing and inspection needs and for the security service provided by Turner since the January 10, 2014 termination of Flintco. Expand Turner’s services to include assisting the City in implementing the Takeover Agreement by describing the remaining scope of work to the Replacement Contractor, assisting the Replacement Contractor in prioritizing the remaining work, and overseeing the Replacement Contractor’s review and correction of existing defective work to ensure new work is performed properly. Library Storage Contracts Due to the construction delays of the Mitchell Park Library and Community Center project, Staff anticipates there will be additional storage fees for office furniture previously ordered and delivered. Staff requests additional funding totaling $52,100 to account for additional storage fees from January to September 2014. Staff is tracking these extra costs and plans to submit them to Flintco and/or the Surety for reimbursement or setoff. Resource Impact Funds for Amendment No. 2 to the Turner contract and for the additional storage costs are available in the Mitchell Park Library and Community Center project (CIP PE-09006). The balance of the replacement work will be paid by the Surety under the terms of the Takeover Agreement and is not expected to require any additional expenditure by the City. The Takeover Agreement requires the City to reimburse the Surety from construction funds remaining after deductions for liquidated damages and contractually permitted set offs are taken into account. Considering the significant delay in completion that has already taken place, staff anticipates there will be little if any balance available for payment to the Surety. Below is an accounting of the current Contract Balance: Original Contract Price: $24,365,000.00 Approved Change Orders: $3,821,357.00 Revised Contract Price: $28,186,357.00 Page 6 Less Amounts Paid to Date: ($23,657,172.00) Less Liquidated Damages (to 2/10/14): ($1,630,000.00) Contract Balance*: $2,929,185.00** * As defined in the Takeover Agreement. **This amount includes retention in the amount of $2,628,574.00. Environmental Review A Mitigated Negative Declaration was prepared for this project in accordance with the California Environmental Quality Act. ATTACHMENTS:  Attachment A: Takeover Agreement (PDF)  Attachment B: Contract Amendment with Turner Construction Company (PDF) Department Head: Molly Stump, City Attorney DOCS/18439829v1 TAKEOVER AGREEMENT This Takeover Agreement (“Agreement”) is made and entered into this ___ day of ______________, 2014, by and between the City of Palo Alto, a California chartered municipal corporation (“Owner”), and Fidelity & Deposit Company of Maryland (“F&D”) and Federal Insurance Company (“Federal”) (collectively, F&D and Federal shall be referred to as “Surety”), acting through their respective duly authorized, undersigned representatives. The Owner and Surety are sometimes collectively referred to as the “Parties” in this Agreement. WITNESSETH: WHEREAS, on or about August 5, 2010, Owner and Flintco, Inc. (subsequently assigned to Flintco Pacific, Inc.) (“Original Contractor”) entered into a contract for construction of all work on the project known as the “Mitchell Park Library and Community Center Project” (the “Project”), contract no. C11136473 (such contract, including all contract documents referenced in such contract, being referred to herein as the “Contract”), with Original Contractor in the amount of $24,365,000.00. The Contract is expressly incorporated herein by reference; and WHEREAS, Surety, as surety, and Original Contractor, as bond principal, executed and delivered to Owner certain performance and payment bonds, each numbered PRF08975391/82198910 and dated August 24, 2010, and each with a penal sum in the amount of $24,365,000.00 (individually and respectively, “Performance Bond” and “Payment Bond;” collectively, the “Bonds”). Subject to their terms, conditions and applicable law, the Bonds guarantee Original Contractor’s obligations under the Contract and payment bond obligations under California Civil Code section 3248, et seq., on the Project, respectively. The Performance Bond and Payment Bond are incorporated herein by reference; and WHEREAS, Owner represents, that on or about December 4, 2013, Owner issued a Notice of Default to Original Contractor; and WHEREAS, Owner contends Original Contractor failed to cure said Notice of Default within the time permitted by the Contract, Contractor disputes this contention, and Surety has not made a determination of this issue as of this date; and WHEREAS, Owner represents that, on or about January 10, 2014, Owner terminated Original Contractor for default and demanded Surety takeover and complete the remaining work by letter dated January 10, 2014 in accordance with the provisions of the Performance Bond; and WHEREAS, Surety and Owner acknowledge that Original Contractor disputes the termination for default and Surety may also dispute Owner’s claim; and WHEREAS, Owner and Surety, in an effort to mitigate losses and disputes among the Parties, are willing and desire to cooperate with each other to mitigate damages by Surety procuring the completion of the work through the use of a completion contractor, provided the Parties agree to the terms and conditions of this Takeover Agreement; and WHEREAS, in entering this Agreement, Surety and Owner agree that this Agreement is intended to clarify the terms by which the Surety and Owner shall perform their respective obligations under this DOCS/18439829v1 2 Agreement, as they oversee, manage and complete the Work pursuant to the Contract and the Bonds, and that this Agreement is not intended to serve as a novation of the Bonds; and NOW, THEREFORE, in consideration of the premises, and for other good and valuable consideration, including the mutual terms, conditions and covenants set forth herein, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: 1. The Parties recognize, in light of the disputes between Original Contractor and Owner regarding Original Contractor’s and Owner’s performance under the Contract, that Original Contractor, Owner and Surety may be engaged in litigation and/or arbitration proceedings at some future time. It is the intention of the Parties to fully and completely reserve all rights, liabilities, defenses, and remedies between them and not compromise or effect the same by this Agreement, and the Parties expressly so agree to such reservation. Accordingly, the Parties agree that no Party to this Agreement shall be deemed to have made any admission, or waived or compromised any right, defense or remedy they may have or had by entering into this Agreement or by performing pursuant to this Agreement, unless the Party or Parties expressly agree to the contrary. Instead, the Parties’ performance hereunder shall be deemed to be efforts at mitigation of damages. However, notwithstanding this provision, and subject to the Exit Clause provision set forth hereinbelow, a Party may be in found in breach of this Agreement for failing to materially perform and liable to the other party for any discreet damages related to such material breach. Nothing in this Agreement should be construed to exclude from evidence the Agreement or the conduct of the Parties pursuant thereto in proceedings between the Parties, or with Original Contractor. 2. Owner and Surety agree to cooperate with each other in efforts to mitigate damages and in connection with the performance of the remaining work; provided, however, that to the extent either Party determines the other Party’s requested action would require such Party to incur additional cost or expense beyond the cost or expense required pursuant to its obligations under the Contract, Bonds or applicable law, such Party shall so notify the other Party in advance and either (i) decline to perform such action on the basis that such action is over and above its obligations and not reasonably required to mitigate damages, or (ii) agree to perform such action and track the directly related cost and expense and preserve the same for determination in later litigation or arbitration proceedings. Such cooperation shall include, subject to the Party’s rights to track costs, reasonable identification of all alleged remaining work, including without limitation alleged corrective or remedial work. The Parties acknowledge that they will track all their costs and expenses in conducting their investigations and in performing under this Agreement, and that each Party may present some or all of such costs and expenses in later litigation or arbitration proceedings. 3. The Surety undertakes and agrees to procure the performance of all remaining work and other obligations of Original Contractor to Owner under the Contract not presently completed or fulfilled, including the correction and repair of all remedial or defective workmanship, if any; however, it is agreed that in doing so Surety is acting in its capacity as performance bond surety and performing under its Bonds in an effort to mitigate damages, and that Surety is not acting as a contractor. Surety will procure the performance of all work remaining by and through a completing contractor (“Completion Contractor”), pursuant to a separate contract between Surety and Completion Contractor, to which the Owner is not a party. Surety, through Completion Contractor, will provide Owner with a list of Completion Contractor’s Superintendent, project manager, and project engineer personnel. The Surety has indicated its intent to retain Big-D Pacific Builders, LP, as the Completion Contractor and the City hereby consents to such retention, subject to approval of the Superintendent, project manager or DOCS/18439829v1 3 staff member, pursuant to paragraph 3.9.1 of the General Conditions to the Contract. If the Surety elects to retain a different Completion Contractor, it shall promptly provide Owner with notice and opportunity to investigate and object. Owner reserves the right to object to any of Completion Contractor’s personnel acting as Superintendent, project manager, or project engineer, which may be granted or withheld in the City’s reasonable discretion. City will provide Surety with ten (10) day’s advance notice and an opportunity to respond to any such objection. In the event Surety and Owner are unable to agree on Completion Contractor or its personnel, the Parties’ obligations under this Agreement shall be excused for failure to meet a condition precedent. The Surety shall obligate Completion Contractor to satisfy the required insurance obligations under the Contract by providing the Owner Certificates of Insurance from its Completion Contractor for the coverage(s) specified in the Contract. Surety acknowledges and agrees that Completion Contractor shall not be permitted to commence work on the Project until the contractually required proof of insurance is provided to the Owner. 4. Owner agrees to administer all aspects of the Contract with respect to Completion Contractor in the same manner as it is obligated to perform its administrative responsibilities to Original Contractor under the Contract, including but not limited to scheduling and performing inspections, having periodic site visits, engaging in communications, responding to requests for clarification, responding to requests for information, reviewing, adjusting, and approving pay estimates, negotiating change orders and time extension requests for compensable or excusable delays, evaluating claims and providing written approvals or disapprovals thereof, and approving submittals and other paperwork requirements of the Contract in accordance with the terms and conditions of the Contract. Surety shall contractually obligate Completion Contractor to administer its responsibilities in accordance with the Contract. 5. Owner further agrees, notwithstanding any provision to the contrary in the Contract, to make payments to Surety in the manner provided by the Contract and as provided herein, regardless of whether or not any lien or other claims to said funds have been made by Original Contractor or any of its creditors (including but not limited to subcontractors, laborers, labor trust funds, or suppliers, banks or others); provided Surety (1) agrees to take over the Owner’s defense of such claims or any claim or lien filed or presented after such payment, at the expense of the Surety, and (2) agrees to indemnify and hold harmless Owner, its elected members, agents and employees, against any and all liability for making such payments notwithstanding the pendency of such lien or other claim or lien or claim filed or presented after such payments. If Surety so agrees, Surety will have the right to select counsel on any defense of Owner on such claims, subject to Owner’s approval and Surety’s counsel will present for Owner’s signature a waiver of conflicts of interest, and Owner shall not unreasonably withhold such conflict waiver unless circumstances reasonably justify separate counsel. If Surety’s counsel defends Owner in such claims, Surety’s counsel shall coordinate communications with the Owner, to the extent needed, through Owner’s outside counsel. Owner reserves the right to associate its own counsel into such action or actions to the extent Owner believes it is more than a mere stakeholder in the action, and any disputed costs and fees for such association shall be determined in subsequent actions or arbitration. 6. The Surety, or its designated agent, agrees to prepare, certify, and submit its request for payment in accordance with the terms of the Contract. The request for payment shall be submitted in the name of the Surety, but may be prepared by the Completion Contractor. The Owner shall review all requests for payment and, upon approval, forward payments to F&D, as the sole payee, at the location herein identified for notices between the Parties. Federal waives any claim that payment to F&D as sole payee does not constitute payment to Federal as well. DOCS/18439829v1 4 7. Upon request, the Surety will furnish records, documents, and information reasonably available and necessary as required under the Contract, to the extent such items are within its possession, custody or control. Further, to the extent it is reasonably requested, Surety shall request cooperation from Original Contractor to furnish such records, documents, and information available and necessary as required under the Contract, but Owner acknowledges that Surety does not control the actions or inactions of Original Contractor. 8. The Owner shall not be bound to any contractor as a result of this Agreement, and shall look only to Surety for completion in accordance with the terms of this Agreement and the Contract and, except as provided in this Agreement, the terms of the Contract shall control. 9. Owner will pay to Surety all “Contract Balance,” if any, as defined below, at the time and in the manner provided in the Contract and this Agreement, less what Owner contends is properly assessed liquidated damages and other offsets permitted by the Contract, which may be disputed. Owner represents the Contract balance of said Contract to be: 1. Original Contract Price $24,365,000.00 2. Approved Change Orders $ 3,821,357.00 3. Revised Contract Price $28,186,357.00 4. Less Amounts Paid to Date ($23,657,172.00) 5. “Contract Balance” $4,529,185 6. Retention (included in Contract Balance) $2,628,574.00 At this time, the total Contract Balance (including retention) is $4,529,185 (hereafter, “Contract Balance”). Through February 10, 2014, Owner has assessed $1,630,000 in liquidated damages pursuant to the Contract rate, which it contends are proper, and such liquidated damages continue to accrue at a rate of $2,500 per day, all of which Original Contractor disputes and may be disputed by Surety in proceedings with Original Contractor and/or the Parties. The “Contract Balance” is defined as constituting all monies due or to become due Original Contractor or Surety arising out of or incidental to the performance of the Contract or this Agreement, including, but not limited to, unpaid Contract Balance including unpaid monies relating to approved change orders, retained percentages, monies relating to pending or subsequently submitted change orders later approved by the Owner, and any and all monies withheld by Owner for retention, stop notices, claims, offset permitted by Contract, and/or liquidated damages (collectively hereinafter called “Contract Balance”), to the extent sums are determined to be due or become due under the Contract and/or this Agreement. Owner intends to set-off or deduct from such Contract Balance payable to Surety hereunder liquidated damages and other offsets assessed pursuant to the Contract, which Owner understands Original Contractor and/or Surety may dispute in proceedings between them. The Owner may also enforce any rights under the Contract for deductions or withholdings on account of alleged non-performance of the Surety hereunder or in accordance with Paragraphs 9.4 and 9.8 of the General Conditions of the Contract, which Surety may dispute. Any disputes over the assessed liquidated damages or other deductions or withholdings hereunder is reserved by the Parties for later resolution. DOCS/18439829v1 5 Payment to the Surety of any amount not withheld by the City hereunder is without prejudice to the City’s right to claim such amount as damages in any later proceeding. 10. Owner and Surety agree that any and all further agreements, judgmental decisions, and/or changes to the Contract are subject to review and approval by Surety to the extent consistent with the terms and conditions of the Contract. The Completion Contractor, as Surety’s representative, is authorized to make all routine day-to-day decisions on behalf of Surety as to the manner of performance of the remaining work; provided, however, Owner acknowledges that Completion Contractor has no authority to bind Surety as to any agreements that materially affect time of performance or the costs or expenses of performance by the Parties hereunder, which must be expressly agreed to by Surety. Owner agrees to coordinate and cooperate with Surety and Completion Contractor concerning such day-to-day Project activities and work in performance of the Contract. To the extent consistent with the terms of the Contract, all changes to the Contract required to be approved by the Surety must be approved in writing by Surety. The Surety agrees to diligently proceed with and to complete the remaining Contract work in accordance with the terms and conditions of the Contract. Further, within fifteen (15) calendar days after the remaining work is reasonably identified, Surety shall cause Completion Contractor to provide Owner and Surety with a completion schedule that shall identify a new completion date (hereafter, the “New Completion Date”) which shall be a reasonable date based on the remaining work. The schedule establishing the New Completion Date shall anticipate reasonable and normal staffing and man hour requirements which are not accelerated; provided, however, that Owner reserves the right to demand that all or some portion of the work be completed earlier and if such determination results in Surety contending Completion Contractor must accelerate, Surety shall so inform Owner and give Owner the option (without admission or agreement) to set the completion date anyway. The establishment of a New Completion Date will be for Surety’s benefit in its dealings with Completion Contractor, and shall not affect Owner’s rights to liquidated damages, if any. In the retention of a Completion Contractor, the Surety shall not be required to engage in public bidding, and shall not have the obligation to comply with the Subletting and Subcontracting Fair Practices Act. Surety shall consult with Owner regarding Completion Contractor’s use of any subcontractors, and Owner reserves the right to object to any such subcontractor on reasonable grounds based on poor prior performance. Consistent with the terms and conditions of the Contract, Surety and Owner agree to cooperate and in good faith to evaluate pending, rejected and subsequently presented change order requests to the extent Original Contractor or Surety is entitled to excusable or compensable time and damages, provided Surety presents Owner with appropriate documentation to substantiate and justify such time and/or damages. Nothing herein shall operate to waive any defenses the City has or may have to pending, rejected or subsequently presented change orders. 11. If at any time the Owner determines that Completion Contractor is failing or refusing to perform in a manner sufficient to ensure Surety’s performance under this Agreement, Owner shall promptly so inform Surety and provide Surety with a reasonable opportunity to supplement Completion Contractor’s work or find another contractor to performing all or part of the remaining work. Such notice and reasonable opportunity, except in the case of an emergency, shall be not less than ten (10) calendar days and include a good faith meet and confer effort, consistent with the Parties’ intention to mutually cooperate to mitigate damages under this Agreement. Given that Surety does not directly perform work and will rely on communication from Owner and Completion Contractor, it is agreed by the Parties that such notice in this provision applies notwithstanding the Contract’s Disputes Clause (Section 14) or Default Clause (Section 15). DOCS/18439829v1 6 12. If Surety contends that any remaining, remedial or corrective work requested by Owner is (i) beyond the scope of work identified in the Contract, (ii) would constitute a betterment, or (iii) would result in economic waste, Surety shall notify Owner within ten (10) calendar days of becoming reasonably aware of such contention, or sooner if reasonable and the context of the work reasonably requires it. Owner shall respond within five (5) calendar days and provide Surety with written direction in light of Surety’s contention. If Surety is directed to perform such work despite its contention herein, Owner understands and agrees that Surety may separate track its discrete costs, if possible, for later determination in litigation or arbitration proceedings. This process shall be without prejudice to any party. 13. Insofar as Owner has any right, title or interest therein, Owner agrees that Surety, Completion Contractor or its subcontractors will have the right to use, without charge, any of the materials, supplies, equipment or personal property furnished or supplied to or by Original Contractor which may be stored on the premises of the Project or which may have been fabricated for use in connection with the Project, whether or not presently upon the Project. Surety has been advised of Original Contractor’s removal of materials and equipment from the Project, and raises no objection to the removal of such materials and equipment. 14. Nothing in this Agreement will be in derogation of the Surety’s obligation to the Owner under Surety’s Performance Bond for unpaid withholding taxes due to Surety’s failure to pay said taxes or Completion Contractor’s failure to pay said taxes during the performance of this Agreement, if any. As of the date of execution of this Agreement, the Owner represents that it is not aware that any such unpaid withholding taxes are due or have been directed or are warranted. 15. With respect to Surety’s performance or otherwise, in the event of alleged breach or other obligation related to or in connection with this Agreement, the Owner agrees that in no event shall Surety be liable for any sums, amounts, claims, liquidated or unliquidated damages, compensations, actual or punitive damages, penalties, assessments, fees, or fines for any sum in excess of the penal amount of the Performance Bond, as modified by riders, if any; which amount is the maximum of Surety’s liability in connection with the Contract. Surety may cause further work to complete the Contract to cease on its behalf if it has expended the full bond penalty, provided, however, the Surety must give the Owner fifteen (15) days notice prior thereto. Nothing in this Agreement shall be construed in any way to release any other liability of Surety to the Owner under the aforesaid Bond. All payments made by Surety directly related to the completion of the Project, less actual receipts from Owner of all or any part of the Contract Balance paid to Surety (which summed together are defined as “net loss”), shall be credited against the penal amount of the Performance Bond. 16. This Agreement is solely for the benefit of the Owner and the Surety. The Owner and the Surety do not intend by any provision of this Agreement to create any rights in, or increase the rights of, any third-party beneficiaries, nor to confer any benefit upon anyone other than the parties to this Agreement. Specifically, the Parties’ acknowledge that nothing in this Agreement shall extend or increase the rights of any third-party claimants, or the liabilities or obligations of the Surety under the Bonds; nor shall this Agreement be construed to decrease the already existing obligations of the Surety under the Bonds. 17. Owner and Surety shall cooperate fully and in good faith by taking such actions and executing such further documents as may be necessary for timely completion of, and payment for said Contract Balance to Surety consistent with the terms and conditions herein. Any notices concerning the DOCS/18439829v1 7 Parties’ performance, alleged breach, or other issues related to this Agreement or the Bonds shall be directed to the following: To Owner: City of Palo Alto Office of the City Attorney Attn: Cara E. Silver, Esq. 250 Hamilton Avenue, Suite 8 Palo Alto, CA 94301 Tel.: 650.329.2171 Email: cara.silver@cityofpaloalto.org With copy to: David Ginn, Esq. Ginn & Crosby, LLP 1981 N. Broadway, Ste. 275 Walnut Creek, CA 94596 Tel. phone #: 925-256-4466 Email: dginn@ginnlaw.com To Surety: Fidelity & Deposit Company of Maryland James Hamel, Esq. PO Box 968003 Schaumburg, IL 60196 Tel.: 817-421-4085 Email: james.hamel@zurichna.com and phayek@chubb.com With copy to: Jonathan J. Dunn, Esq. Sedgwick LLP 3 Park Plaza, 17th Floor Irvine, CA 92614 Tel. phone #: 949-567-7817 Email: jonathan.dunn@sedgwicklaw.com 18. Exit Clause. In the event either Party determines it is no longer reasonable possible or reasonably efficient or expedient to continue performance under this Agreement, either Party may, upon thirty (30) days’ notice to the other Party, terminate for convenience their prospective obligations under this Agreement; provided, however, the Parties acknowledge such termination for convenience is without prejudice of the non-terminating party to contend that the other Party has failed to mitigate its damages in connection with matters to be litigated or arbitrated. Further, as set forth above, nothing herein affects the parties’ reserved rights, and claims. In the event Surety exercises its right to terminate this Agreement for convenience, Surety shall, upon request of Owner, assign its contract with Completion Contractor to Owner, and Surety’s contract with Completion Contractor shall notify Completion Contractor the Owner may desire such an assignment, subject to the consent and rights of Completion Contractor. DOCS/18439829v1 8 19. This agreement shall bind the parties and their successors, and shall not be modified or amended except by a written document duly executed by the parties or their successors. 20. This Agreement shall be interpreted, construed, and enforced in accordance with and governed by the laws of the State of California, without reference to its conflict of laws principles. 21. This Agreement may be executed in counterparts. 22. Owner and Surety agree that, in the event they are used, facsimile or electronic copies of their signatures to this Agreement shall be treated as original signatures, are acceptable to each other, and shall bind their respective rights and obligations under this Agreement, to the same extent as if such signatures were original (wet) signatures. 23. This Agreement, including incorporated Contract, Performance Bond and Payment Bond, represents the whole and complete agreement between Owner and Surety and shall not be changed, modified, or abridged, except by a subsequent written agreement executed by Owner and Surety, and, together, supersede all prior negotiations, representations, offers, and other written or oral statements of every description. IN WITNESS WHEREOF, the parties have executed this Agreement on the date indicated above and each of the undersigned personally represent and warrant that they have the full power, right and authority to execute this Agreement on behalf of the respective parties. Dated:____________________________ CITY OF PALO ALTO By:___________________________ Its:___________________________ Dated:____________________________ FEDERAL INSURANCE COMPANY By:___________________________ Its:___________________________ Dated:____________________________ FIDELITY & DEPOSIT COMPANY OF MARYLAND By:___________________________ Its:___________________________ Approved As To Form: DOCS/18439829v1 9 Dated:____________________________ ______________________________ City Attorney Dated:____________________________ _____________________________ Sedgwick LLP as counsel for Federal Insurance Company and Fidelity & Deposit Company of Maryland EXHmIT "B" SCHEDULE OF PERFORMANCE CONSULTANT shall perform the Services consistent wi,th the City's objective of completing each milestone set forth be low on or about the estimated date specified below. The time to complete each milestone may be increased or decreased by mutual written agreement of the project managers for CON ULTANT and TTY so long as all work is completed within the term of the Agreement. Milestones Estimated Date 1 . Substantial Completion ( C) JuneJO 2014 2. Post Construction (3 months after C) eptember 30,2014 3. WaJ'I'aJlty Period Ends (12 months after SC) June 30, 20 15 11 EXHIBIT "C" COMPENSATION The CITY agrees to compensate the CONSULTANT on a time and materials basis ("Time and Material") for professional services performed in accordance with the terms and conditions of this Agreement. Compensation shall be calculated on a time and material basis for the performance of the services specified in Phase II, Construction Phase Services in Exhibit "A". The hourly rate schedule attached as exhibit C-l will be used to compensate CONSULTANT for personnel assigned to each task set forth below. CITY and CONSULTANT have discussed the project staffing and agree that the CONSULTANT's current level of staffing of approximately 3.6 full time employees is appropriate to fulfill the scope of services. The budget per task below will be used by the CITY for internal accounting. For Subconsultants, such as Inspections, special inspections, electronic document services, photographic documentation services, and security services, the CITY agrees to compensate the CONSULTANT for services performed in accordance with the terms and conditions of this Agreement and as s(:t forth in the budget schedule below. Compensation for the CONSULTANT shall be calculated based upon the actual cost of the subconsultant, plus a fee of five percent (5%), up to the not to exceed budget amount set forth below. The compensation to be paid to CONSULTANT under this Agreement for the performance of services described in Exhibit "A" ("Basic Services") and reimbursable expenses shall not exceed $2,245,000 (the "Cap"). If the CITY wants CONSULTANT to perform the Services so that CONSULTANT's compensation (for both professional services and reimbursable expenses) would exceed the Cap, then (a) prior written authorization from the CITY will be required, and (b) CONSULTANT will not be required to perform those Services unless and until the City Council authorizes a written contract amendment increasing the Cap accordingly. Any work performed or expenses incurred for which payment would result in a total exceeding the Cap without prior authorization from the CITY shall be at no cost to the CITY. CONSULTANT's work shall be performed on a Time and Materials basis and shall perform the tasks and categories of work as outlined below. In the event Consultant's Task 1 Staff Costs exceed $120,000 in any month, CONSULTANT shall promptly notify the City Manager and Public Works Director in writing once it becomes aware that such Staff Costs have been incurred. CONSULTANT shall submit detailed time records and reimbursables backup in a form acceptable to the CITY. The CITY's Project Manager may approve in writing the transfer of budget amounts between any of the tasks or categories listed below provided the total compensation for Basic Services, including reimbursable expenses, does not exceed $2,245,000. 12 BUDGET SCHEDULE NOT TO EXCEED AMOUNT Task 1 Staff osts $1 740000 (Phase 11, Section A: Construction Phase) Task 2 $55,000 (Phase II Section B: Testing & Inspection) Ta k 3 $90000 (Phase II ection C: Electronic Documents) Task 4 $5 000 (Phase 11 Section C: Photographic) Task 5 (phase 111: Post ConstrucLion) Task 6 (potential Pha elL Section A Construe! ion after 6/30/2014) ub-total Basic Services Reimbursable Expenses otal Basic Services and Reimbursable expenses Additional Services (Notto Exceed) 13 $50000 $230,000 $2 170,000 $75,000 $2,245,000 $0 Materials work, and that Consultant will provide staff and services up to the total contract authori zation of$2,245,OOO only, regardless of the status of construction, the status of til e project, th e performance or actions of the Contractor, the status of mileston e dates, or the status of the Construction Schedu le. Consultant will keep the City advised at reasonable intervals as to how the Construction Management compensa ti on is approaching the total authori zation of$2,245,000, and wi ll work with the City to manage the level of staff and th e services to wo rk towards the $2,245,000 authorization. 15 City of Palo Alto (ID # 4518) City Council Staff Report Report Type: Action Items Meeting Date: 3/3/2014 City of Palo Alto Page 1 Summary Title: Development Impact Fees: Needs List Title: From Finance Committee Review of Development Impact Fees: List of Public Facilities Capital Needs From: City Manager Lead Department: Administrative Services RECOMMENDATION Staff requests that City Council review and approve the attached Development Impact Fee (DIF) Project Needs List (Attachment A) prior to having the City’s consultant prepare the quantitative analyses and narratives needed to update some categories of the City’s Development Impact Fees. The Finance Committee reviewed this list and accompanying report on November 5, 2013, and voted to recommend the City Council approve, on the Action Agenda, the Development Impact Fee Capital Needs List. BACKGROUND Though Council approval of the Needs List is not required by law, it is a recommended step toward ensuring maximum transparency and public involvement, thereby enhancing the comprehensiveness of the City’s Development Impact Fee program. Note that the capital needs outlined in the Project Needs List indicate that the City should consider updating its transportation, and general government facilities impact fees, and examine the possibility of a new public safety DIF. Housing impact fees were not included in this analysis and will be considered separately at a later date. Under California law, cities and other local agencies may exact Development Impact Fees on proposed development which must be paid as a condition of development approval. Development Impact Fees (“DIFs”) were enacted under Assembly Bill 1600 by the California City of Palo Alto Page 2 Legislature in 1987 and codified under California Government Code §66000 et. seq., also referred to as the Mitigation Fee Act (the “Act” or “AB 1600”). Development Impact Fees are not ongoing fees or taxes; they are one-time fees, paid at the time of construction. Impact fees are not special assessments, nor are they permitted to cover ongoing operations and maintenance costs. The use of impact fees is effectively restricted to public capital improvements. The fees are collected by local governmental agencies to pay for infrastructure or capital facilities needed to serve new development. Because impact fees are collected during the development approval process, the fees are typically paid by developers, builders, or other property owners who are seeking to develop property, as a way of paying their “fair share” of needed capital facilities. The City of Palo’s current DIFs are listed in Attachment B. Cities typically identify a number of exemptions to DIFs, which reflect policy decisions addressed at the time each impact fee was enacted or amended by City Council. Developments may be exempt from all or some impact fees, depending upon the intended use. For instance, 100% affordable housing projects (not a mix of market rate and below market rate) are exempt from current impact fees, as are home remodels or expansions. A brief summary of Palo Alto’s current DIFs (detailed in Attachment B) follows, with enactment dates in parentheses: 1. Housing Impact Fees for commercial and industrial projects (1984 and updated 2004) 2. Traffic Impact fees in the Stanford Research Park and San Antonio/East Bayshore areas (1989) 3. In-lieu parking fee for downtown development (1995) 4. Parks (2002) 5. Community Centers (2002) 6. Libraries (2002) 7. Transportation (2007) Last year, the City contracted with David Taussig & Associates, Inc (“DTA”) to (a) review the City’s impact fees and evaluate the existing program’s general compliance with current legal requirements, (b) compare the City’s fee categories and levels with those in comparable cities, (c) work with City staff to identify existing and projected facilities and major equipment needs, and (d) recommend options and methods to annually adjust impact fees. In May 2012, DTA submitted to staff the results of a Comparative Development Impact Fee Survey which evaluated the City’s existing DIF programs in relation to those maintained by the following eight (8) cities – Cupertino, Fremont, Menlo Park, Mountain View, Redwood City, San City of Palo Alto Page 3 Mateo, Santa Clara, and Sunnyvale. The survey data revealed that the City’s cumulative impact fees for residential development are relatively similar to other cities, and that its non- residential fees are high compared to other jurisdictions. In particular, the City’s DIFs for transportation are on the low side, and there is no DIF for public safety. DTA recommended that the City review and update its transportation, general government facilities impact fees, and examine the possibility of a new public safety DIF. Note that the evaluation of the City’s housing impact fees is not included in DTA’s current contract scope, but is included as a program under the recently adopted Updated Housing Element. DISCUSSION The next step in this process is to identify the City’s projected facilities and major equipment needs in the three categories identified above: transportation, general city government facilities, and public safety. The attached Public Facility Capital Needs List (Attachment A) is the product of discussions between Public Works, Police, Fire, Community Services, and Administrative Services Departments; and a thorough review of the FY 2014 Adopted Capital Budget, the Infrastructure Blue Ribbon Task Force (“IBRC”) recommendations, and the work to date of the Council Infrastructure Committee. The Needs List identifies the City’s capital needs (through a Target Year of 2035) within the selected categories. Staff presents this to the Council for discussion, comment, and approval. Staff asks that the Council keep in mind that this list is meant to be more inclusive than exclusive. It is also a snapshot in time, i.e., there is no possible way the City and DTA can properly catalogue all of the City’s needs over the next 21 years. DTA has indicated that the standard of review is that the City should utilize the “best information that it has available at the time.” The specific projects the Needs List includes, as well as funding requirements it indicates, are likely to change over time. It is suggested that the City revisit the Needs List and its AB 1600 program at least every five (5) years to ensure the appropriate legal nexus and ultimately the health and defensibility of the AB 1600 program. This “snapshot” list serves as the denominator of “Total Needs” which can then be utilized to calculate the “fair share” of facilities costs attributable to new development through 2035. Once Council members’ comments are considered and incorporated into the Needs List, DTA will proceed to its next phase – developing and documenting methodologies for calculating new fee amounts in a manner that complies with all nexus requirements of AB 1600. DTA has prepared over 300 AB 1600 Nexus Studies; their clients have included nearly every major City, City of Palo Alto Page 4 County, and urban center in the State of California. Staff will then present their recommendations to Council for approval. RESOURCE IMPACT Development Impact Fees provide funding for capital improvements to mitigate the impacts of new development on the community and a specific public facility. The revenues received each year vary based on the amount of development (both residential and non-residential) occurring in Palo Alto during that timeframe. Recommended changes to the fees will be presented to Council in future meetings. POLICY IMPLICATIONS Council has the authority to charge new development for its relative share of the cost of specific public facilities, as calculated based on a Nexus Study. Council also has the authority, for policy reasons, to restructure fees based on articulated City policies. The information provided in this report allows Council to take the next step towards re-evaluating and adjusting the City’s Development Impact Fees. Attachments:  Attachment A: Public Facility Capital Needs List (PDF)  Attachment B: Current Impact Fees (PDF)  Attachment C: Excerpt from the November 5, 2013 Finance Committee Minutes (PDF) {1}{2}{3} Facility Name Total Cost for Facility Off-setting Revenues Net Cost to City A. TRANSPORTATION 1 Bike/Pedestrian Plan $22,250,000 ($6,000,000)$16,250,000 2 Citywide Traffic System Upgrade $453,000 $0 $453,000 3 California Avenue Parking Garage $16,500,000 $0 $16,500,000 4 Charleston/Arastradero Corridor $9,750,000 ($2,270,000)$7,480,000 5 Citywide Traffic Signal ITS Upgrade $5,345,000 ($650,000)$4,695,000 6 Downtown Parking Garage (new)$18,400,000 $0 $18,400,000 7 El Camino Medican Landscape Improvements $1,086,000 ($30,000)$1,056,000 8 Highway 101 Bike/Ped. Bridge $10,000,000 ($8,350,000)$1,650,000 9 Newell Road/San Francisquito Creek Bridge Upgrade $2,500,000 ($2,500,000)$0 10 Safe Routes to School $2,200,000 ($528,000)$1,672,000 11 Traffice Management & Parking Improvements in non-Safe Routes to School Neighborhoods $4,950,000 ($225,000)$4,725,000 12 Sign Reflectivity Upgrade $1,100,000 ($50,000)$1,050,000 13 Street Lights, Streets and Sidewalk Improvements $13,130,000 ($140,000)$12,990,000 14 Thermoplastic Marking & Striping $1,650,000 ($75,000)$1,575,000 15 Benches, Signage, Fencing, Walkways, Perim. Landscaping $3,300,000 ($150,000)$3,150,000 16 Transportation Revenues not yet Committed ($489,245)($489,245) TOTAL - TRANSPORTATION 112,614,000$ (21,457,245)$ 91,156,755$ B. PUBLIC SAFETY FACILITIES 1. Police Facilities 1 Public Safety Building ("PSB") - Replace (44,850 square feet)$57,000,000 $0 $57,000,000 Subtotal $57,000,000 $0 $57,000,000 2. Fire Facilities 2 Fire Station 3 (Rinconada Park - built 1948) - Replace $6,700,000 $0 $6,700,000 3 Fire Station 4 (Meadow/Middlefield - built 1953) - Replace $7,500,000 $0 $7,500,000 4 Rescue Vehicle $750,000 $0 $750,000 5 BC Van (x 2)$200,000 $0 $200,000 6 Fire Trucks (x 2)$2,000,000 $0 $2,000,000 7 Type III Engine (x 2)$800,000 $0 $800,000 8 Training Tower & Related Land Acquisition $8,000,000 $0 $8,000,000 9 Type I Engine (x 8) - 2024 $4,200,000 $0 $4,200,000 10 Ambulances (x 4) - 2022-2025 $1,300,000 $0 $1,300,000 11 Vehicles (Van, Trucks, Engines, Ambulances)$9,250,000 $0 $9,250,000 Subtotal $31,450,000 $0 $31,450,000 12 Pubic Safety Revenues not yet Committed $0 $0 TOTAL PUBLIC SAFETY FACILITIES $88,450,000 $0 $88,450,000 ATTACHMENT B CITY OF PALO ALTO DEVELOPMENT IMPACT FEE PROGRAM PUBLIC FACILITIES NEEDS LIST THROUGH 2035 1 {1}{2}{3} Facility Name Total Cost for Facility Off-setting Revenues Net Cost to City ATTACHMENT B CITY OF PALO ALTO DEVELOPMENT IMPACT FEE PROGRAM PUBLIC FACILITIES NEEDS LIST THROUGH 2035 1 Acquisition of Post Office*TBD $0 - 2 Acquisition of New Computers $750,000 ($75,000)$675,000 3 Buildings Systems Improvements $6,300,000 ($100,000)$6,200,000 4 Civic Center Plaza Deck $16,000,000 $0 $16,000,000 5 Municipal Services Center Improvements (through 2020) $ 1,991,000 $0 $1,991,000 6 Municipal Services Center - Replace (after 2020)$93,000,000 ($32,550,000)$60,450,000 7 Ventura Buildings Improvements $690,000 $0 $690,000 8 General Government Revenues not yet Committed $0 $0 TOTAL GENERAL GOVERNMENT FACILITIES 118,731,000$ (32,725,000)$ 86,006,000$ GRAND TOTAL $319,795,000 ($54,182,245)$265,612,755 Note: *Funds required for acquisition of Post Office not included. C. GENERAL GOVERNMENT FACILITIES (COMMUNITY CENTER, INFORMATION TECHONOLOGY, PUBLIC ART, ETC.) 2 City of Palo Alto Development Impact Fees As per FY 2014 Adopted Municipal Fee Schedule page 17-3 Type of Project Parks Community Centers Libraries Housing Total Fees (NIC Transp.)Transportation Residential - New Homes Only* Single family < 3,000 sq. feet $10,638/residence $2,758/residence $963/residence EXEMPT $14,359/res. $3,197 per net new PM peak hr trip Single family >3,000 sq. feet $15,885/residence $4,129/residence $1,434/residence EXEMPT $21,448/res. $3,197 per net new PM peak hr trip Multi-family </= 900 sq. feet $3,521/unit $916/unit $316/unit EXEMPT $4,753/unit $3,197 per net new PM peak hr trip Multi-family >900 sq. feet $6,963/unit $1,815/unit $565/unit EXEMPT $9,343/unit $3,197 per net new PM peak hr trip Non-residential Commercial/Industrial $4,517 per 1,000 sq ft or fraction thereof $255 per 1,000 sq ft or fraction thereof $243 per 1,000 sq ft or fraction thereof $18.89 per sq ft $23.89 per net new sq ft $3,197 per net new PM peak hr trip Hotel/Motel $2,043 per 1,000 sq ft or fraction thereof $115 per 1,000 sq ft or fraction thereof $102 per 1,000 sq ft or fraction thereof $18.89 per sq ft $21.15 per net new sq ft $3,197 per net new PM peak hr trip Residential Subdivisions of over 50 parcels Single-family Multi-family Special Zones Traffic Impact Fee Stanford Research Park/El Camino Real CS Zone $11.08 per net new sq ft San Antonio/West Bayshore Area $2.28 per sq ft Charleston/Arastradero Commercial $0.34 per sq ft Charleston/Arastradero Residential $1,168 per unit Parking in-lieu fee for Downtown Assessment District $60,750 per parking space Note: "Single-family" is defined as a single dwelling unit that does not share a common wall with another dwelling unit Fee Category Parkland Dedication Fee *Square footage refers to living area, not lot size. 555 sq ft of parkland/unit or $58,366/unit in-lieu fee 382 sq ft of parkland/unit or $40,187/unit in-lieu fee Attachment C Page 1 of 13 Finance Committee Regular Meeting Minutes Excerpt 11/5/2013 Regular Meeting Tuesday, November 5, 2013 Chairperson Shepherd called the meeting to order at 7:00 P.M. in the Council Chambers, 250 Hamilton Avenue, Palo Alto, California. Present: Berman, Burt (Chair), Schmid, Shepherd Absent: 2. Development Impact Fees: Approval of List of Public Facilities Capital Needs. Lalo Perez, Director of Administrative Services and Chief Financial Officer reported that Development Impact Fees (DIF) were designed to allow agencies to recapture the additional cost of services required as a result of new development. A DIF was only applied to Capital Costs. A Nexus Study was required to demonstrate that the proposed fee was appropriately scaled to match the likely increase in cost. Staff proposed two new fees: a Public Safety Fee and a General Government Facility Fee. Only Transportation Fees were updated because other Development Fees were at the appropriate levels within the preliminary review. The Capital Needs List was to be used to calculate and update proposed new fees. The Finance Committee (Committee) needed to review and approve the Capital Needs List. Council approval of the Capital Needs List was not required; however, the Committee was able to recommend the Council review it. The Capital Needs List contained more projects than the Infrastructure Committee Project List because the Infrastructure Committee focused on projects that were prioritized but had no funding. The Committee was able to include projects that could conceivably be performed within the designated time period. The List included projects funded primarily through the Capital Improvements Program (CIP) Budget on a pay-as-you-go basis. The cost of a project was able to be reduced by any revenue identified for that project. If a project was partially funded through the five-year plan, then the Capital Needs List contained only the delta. If the City received new funding for projects included on the Capital Needs List, the project cost needed to be adjusted at a later point in time. Nate Perez, Vice President, David Taussig and Associates (DTA), explained that DIF’s were not utilized to cure existing deficiencies or for operations and maintenance. They were only utilized for Capital Projects. The standard for projects was a useful life of five years or longer. DIF’s were a function of MINUTES EXCERPT Page 2 of 13 Finance Committee Regular Meeting Minutes Excerpt 11/5/2013 California Law, which demanded a certain level of proportionality and nexus. The methodologies proposed for the Nexus Study could be difficult, but the nexus depended on the given fee category being analyzed. Chair Burt requested Mr. Nate Perez comment on the voluntary aspect of fees. Mr. Nate Perez indicated the term "voluntary" was a term used to mean art. The exactions were made legal by Assembly Bill (AB) 1600. The Bill was oriented to the development community. Vice Mayor Shepherd asked if the collection of DIF’s were voluntary for the City. Mr. Nate Perez replied yes. Chair Burt asked if “voluntary” applied to the City or to those paying the fees. Mr. Nate Perez stated the voluntary comment referred to the development community, who were responsible for paying the fees in order to obtain a building permit. Staff requested DTA provide a comparative survey of peer cities in the South Bay Area. Cities preferred to charge DIF’s at an average level; however, none committed to reducing fees to an average level. Among South Bay cities, fees averaged between $30,000 and $40,000 for a single-family dwelling unit. He felt that the City's fees did not inhibit the City's attractiveness to the development community; a small change in any one of the fees changed that. The City's fees were slightly high, but were manageable. The Water Fee was a significant amount and negatively impacted the City. Vice Mayor Shepherd requested clarification of Water Fee. Mr. Nate Perez meant the Water Sewer Hookup Fee for new homes. Impact Fees typically included Housing Fees, Transportation Fees, Water and Sewer Fees, and Capital Facilities Fees. The City was very competitive with respect to Capital Facilities Fees. Vice Mayor Shepherd asked why the Affordable Housing Fee was not included in the list of fees. Mr. Nate Perez explained that it was an In-lieu Fee. A developer who constructed one single-family home was not necessarily conditioned to pay an Affordable Housing Fee. MINUTES EXCERPT Page 3 of 13 Finance Committee Regular Meeting Minutes Excerpt 11/5/2013 Vice Mayor Shepherd understood developers paid the fee when they built homes. Mr. Nate Perez indicated cities had different triggers for fees. Some cities required fees for each project, some required fees for projects of more than 50 parcels. Chair Burt recommended information from Santa Clara not be included in the presentation, as it skewed the data. Vice Mayor Shepherd inquired about the process for collecting Capital Facility Fees. Mr. Nate Perez stated that was similar to the General Government Fee he proposed for a Municipal Services Building. He thought that would be a good fee for the City to begin collecting. Chair Burt requested Staff comment on the drivers for the amount of the Water Sewer Hookup Fee. Mr. Lalo Perez did not have specific details, but recalled the Council reviewed it approximately five years ago to establish the range and accept the percentage. Chair Burt wanted the City to have Park Fees comparable to Park Fees collected by other cities and not be inhibited by a High Water Hookup Fee. Mr. Nate Perez suspected that the high cost of the new water system and the extension of water pipes was a driver of the fee. Perhaps some elements of the City were not served quite as well as other elements. Mr. Lalo Perez believed the cost resulted from building up the reservoirs, but he said he would review the matter. Chair Burt felt the City had two major capital categories: rebuilding the Hetch-Hetchy system and emergency water supplies. Mr. Lalo Perez noted the City did not have funding when the fee was established. Chair Burt asked if the City could charge new hookups for an existing system. MINUTES EXCERPT Page 4 of 13 Finance Committee Regular Meeting Minutes Excerpt 11/5/2013 Mr. Nate Perez replied no. The allocation occurred in the setting of the fee level because the numerator was the cost of the new system, and the denominator was the number of new homes or new nonresidential square footage. Chair Burt inquired whether the City could charge for the new system after it being built. Mr. Nate Perez reported once the system was built, the City could charge the homes and the demographics contained within the study. The projections within the study were based upon the number of homes and nonresidential square footage. Chair Burt asked if the City could implement a fee if construction of the system was based upon a future projected need. Mr. Nate Perez answered yes. Mr. Lalo Perez requested time to confirm the correct information regarding the hookup fee, given the amount of the fee. Vice Mayor Shepherd asked Staff to explain the Fire Facility Fee charged by Menlo Park. Mr. Nate Perez assumed it was utilized for additional fire capital improvements. Vice Mayor Shepherd inquired whether the fee would be used for capital improvements to Menlo Park's fire stations. Mr. Nate Perez responded yes. Vice Mayor Shepherd indicated Palo Alto did not charge that fee. Mr. Lalo Perez proposed a General Government Fee that could capture those types of things. Vice Mayor Shepherd asked if the fee was used for development. Mr. Nate Perez replied that the fee could only be utilized for new development. In light of Palo Alto's unique nature, he was suggesting maximum fees. The City Council always retained the authority to charge lower fees. The Citywide Transportation Fee, approximately $3,000 per single family home, was able to be slightly increased. He suggested two MINUTES EXCERPT Page 5 of 13 Finance Committee Regular Meeting Minutes Excerpt 11/5/2013 new fee categories to help cover some costs of capital improvements. He said a Public Safety Fee could be utilized for a new Public Safety Building, some new fire stations, some new rescue vans, and things such as that. A General Government Fee was utilized for a Municipal Service Center. Funds generated by those fees were able to be used to assist the City in meeting some costs. Vice Mayor Shepherd inquired if the proposed increase to the Community Facility Fee could be used to pay for some fire and police capital improvements. Mr. Lalo Perez answered no. It was meant for community centers. Mr. Nate Perez was not comfortable putting municipal buildings in the Community Facility category. Vice Mayor Shepherd noted funds generated by fees would be appropriated and then used for the CIP Budget. She asked if those funds were differentiated from General Fund dollars allocated to CIP. Mr. Lalo Perez responded yes because Staff identified the source of funding that came from a fee. Mr. Nate Perez reported some communities did not have as many fees as others. The draft Capital Needs List was meant to be expansive and inclusive and was prepared using the best information Staff had. If there were no projects on the Capital Needs List, then there could be no fees. As circumstances changed, projects had the potential to be removed from and added to the Capital Needs List. Council Member Berman thought it was better for the Capital Needs List to be as inclusive as possible Mr. Nate Perez was not able to target a fee level and then work backwards to determine funding for improvement projects. He tried to be inclusive of projects, calculated some draft fees, and circulated draft fees to the Committee for its impressions. Council Member Berman stated fees would not provide sufficient funds to build a new Municipal Services Center or Public Safety Building; yet, the two projects were being considered in determining the amount of fees. He inquired about the process for setting fees. Mr. Nate Perez explained that the bottom line numbers were the numerator, MINUTES EXCERPT Page 6 of 13 Finance Committee Regular Meeting Minutes Excerpt 11/5/2013 and the number of shared new homes and nonresidential square feet over the next 20 years was the denominator. He thought fees should be controlled, mitigated, and moderately increased to provide more revenue without jeopardizing the City's relationship with the development community. Chair Burt wanted to consider setting a fee level that would cause new development to pay for its proportionate share of the cost of the additional capital improvements needed to sustain the community. That was the fair framework and was the objective discussion. Mr. Lalo Perez reported that was the Council's practice in the past. There were different discussions as to having a percentage of the fee be the fee itself, and that depended on the type of fee. Chair Burt recalled that the discussion of a Park Impact Fee was based on two acres per 1,000 people, and that was embedded in the Comprehensive Plan as an objective. The Council was not able to have a Policy Objective of what they thought was correct for the community. He thought a 10 percent increase in car trips could cause a 20 or 30 percent increase in congestion. The question then became whether new developments paid for 10 percent of the total number of car trips or for the 30 percent increase in congestion. The guidance was that the City could not charge fees based on the 30 percent of congestion. He was interested in framing the levels of fees in that manner. Mr. Nate Perez indicated the Transportation Fee would be reviewed for trips and congestion. The City currently based its Park Impact Fee on five acres per 1,000 people and the Parkland Dedication Fee was technically different than the Park Impact Fee. He noted that one or the other could be charged. Vice Mayor Shepherd asked if funds from a Parkland Dedication Fee were utilized to purchase parkland, rather than maintenance of parks. Mr. Nate Perez explained a developer above 50 parcels paid the Dedication Fee or gave up the land. An individual homeowner paid the Park Impact Fee. For Capital Facilities and General Government Fees, the Nexus Study reviewed the increase in persons served and calls for service from police and fire. Chair Burt noted the Committee's Agenda Item was to review the Capital Needs List. Council Member Berman inquired about the lack of new police vehicles under MINUTES EXCERPT Page 7 of 13 Finance Committee Regular Meeting Minutes Excerpt 11/5/2013 police facilities. The category contained only the Public Safety Building, while the fire category contained multiple projects. Mr. Lalo Perez reported the majority of police vehicles were embedded in fleet replacement. The amount of funds estimated at the time fire vehicles were enrolled in fleet replacement did not align with the cost. Council Member Berman asked if the cost of replacing police vehicles was contained within the Budget. Chair Burt assumed the City retained fire trucks far longer than police vehicles. Mr. Lalo Perez indicated fire engines were typically retained 15 years, as opposed to three years for police vehicles. Chair Burt stated projects enduring less than five years did not qualify under the capital definition. Vice Mayor Shepherd noted the Capital Needs List contained only one parking garage, when many parking improvements were needed to reduce neighborhood overflow. Mr. Lalo Perez clarified that the Capital Needs List contained two parking garages. Staff did not have a study to verify the number of garages needed; therefore, they used the best information they had. Vice Mayor Shepherd inquired whether the City could collect a fee to construct a Public Safety Building when the amount of fees generated would not pay to construct it. Mr. Lalo Perez reported the Capital Needs List could not contain items that the Council knew would not be constructed. The City needed a Public Safety Building; he thought it could be funded through other means and Staff had a reasonable cost estimate. Vice Mayor Shepherd referenced the $16 million cost for the Civic Center plaza deck, and inquired whether the Capital Needs List included a project to seismically retrofit the building. Mr. Eggleston indicated Staff was not planning a project to seismically retrofit the building. Mr. Lalo Perez understood the building was retrofitted through the elevator MINUTES EXCERPT Page 8 of 13 Finance Committee Regular Meeting Minutes Excerpt 11/5/2013 shafts in the early 1990s. He was unaware of additional requirements since that occurred. Chair Burt remarked that a higher level of seismic retrofitting was required for buildings providing essential services than for buildings providing general services. Mr. Lalo Perez believed the work in the 1990s took care of the tower but not necessarily the wing. Vice Mayor Shepherd asked if the retrofit included City Hall. Mr. Lalo Perez did not believe so, but said he would have to check on that. Chair Burt felt there were two possible thresholds. One was whether the upgrade in the 1990s met the current requirements for general services. The second threshold was whether the upgrade met the highest seismic standard for essential services. Mr. Lalo Perez said he would review construction records. Chair Burt was interested in including seismic retrofitting as a long-term capital need. Mr. Lalo Perez agreed it would be a reasonable project to include if an additional retrofit was needed to meet current standards. Mr. Nate Perez stated new residents would obviously benefit from that project. Council Member Schmid referenced the quote from the Act regarding inclusion of public improvements and public services; however, Mr. Nate Perez indicated the Council could only utilize funds for capital investments. He requested clarification. Mr. Nate Perez reported a category of public services under water and sewer would qualify for the DIFs. For the City's purposes, public services were not able to be included on the list. Council Member Schmid noted that the Staff Report did not state that public services were excluded. Vice Mayor Shepherd questioned the inclusion of $750,000 for computers. MINUTES EXCERPT Page 9 of 13 Finance Committee Regular Meeting Minutes Excerpt 11/5/2013 Council Member Schmid reiterated that the Act included public services. Mr. Nate Perez stated use of DIFs was restricted to capital improvements. Council Member Schmid asked why grade crossings were not included on the Capital Needs List. The Council voted to fund a detailed study. Chair Burt indicated the Council did not make a policy decision to include grade crossings in long-term capital plans at the current time. Council Member Schmid remarked that the Capital Needs List was inclusive to 2035. Chair Burt explained that the Capital Needs List was inclusive of work identified as a prospective project. Council Member Schmid felt grade crossings could become a viable project before the Nexus Study was presented in the spring of 2014. Chair Burt agreed the Council could move the grade separation issue from a possibility to an intention. He expected that at that point in time, it would be included in the Capital Needs List. Council Member Schmid believed development would enhance the need for the program. He requested Staff review the timeline. Vice Mayor Shepherd questioned the inclusion of computers on the Capital Needs List. Mr. Nate Perez reported Information Technology (IT) upgrades were identified as projects. Vice Mayor Shepherd noted the Item was listed as an acquisition of new computers, not IT upgrades, and asked if the description needed to be changed. Mr. Lalo Perez stated that he would work on that. If the Committee preferred to refer the Item to the Council, it could probably be presented to the Council in January 2014. He mentioned that David Taussig and Associates and Staff could present the Nexus Study to the Council or return to the Committee. If the Nexus Study returned to the Committee, then Staff needed to implement a faster track. The final study was to be presented to the Council for approval in April 2014. Next, Staff was going to discuss how to incorporate DIFs into the proposed 2015 Budget process during the MINUTES EXCERPT Page 10 of 13 Finance Committee Regular Meeting Minutes Excerpt 11/5/2013 Budget hearings in May 2014. DIFs were to be presented to the Council in June 2014 and implemented in July. Council Member Schmid expressed concern about the focus on the Capital Needs List rather than on the elements of the nexus that were apparent in Attachment A. A number of critical questions needed discussion. The Council discussed that the assessment of four workers per 1,000 square feet could be a misstatement. That assessment was a critical part of the nexus study. The study had a tremendous impact on parking structures, roadways, and transportation. Chair Burt asked to which study Council Member Schmid was referring. Council Member Schmid commented that the Transportation Fee and Traffic Impact Fee implied certain assumptions about development. Vice Mayor Shepherd believed Council Member Schmid was referring to a study to change the assessment of four workers per 1,000 square foot. Council Member Schmid referenced the Planning Director's statement in January 2013 that the City needed to update the Traffic and Parking Study because the numbers were outdated. Chair Burt was unclear to which study he was referring as the Planning Director's statement was a specific study in a specific timeframe. He agreed there was an issue. He understood the City historically framed Impact Fees as dollars per square foot. The Council was not sure that was the correct metric. If the Council implemented a Business License Tax linked to number of employees, then businesses with differing employees per square foot needed to pay the same amount per square foot but would suffer radically different impacts. Council Member Schmid reported the table contained four or five assumptions about things that had tremendous impacts on the nexus. He asked when the Council would have an opportunity to discuss that within the timeline. Mr. Nate Perez requested updated demographics from the Planning Department three times. He mentioned that the demographics would be front and center in the Nexus Study. He had competing demographic data sources, which he vetted and adjusted to reflect Council Member Schmid's concerns. He noted that he could provide a review of demographics as well. Council Member Schmid expressed an interest in an actual number and a MINUTES EXCERPT Page 11 of 13 Finance Committee Regular Meeting Minutes Excerpt 11/5/2013 methodology to vet that number. Mr. Lalo Perez noted DTA recommended updating the Citywide Transportation Fee. He inquired whether Council Member Schmid's concern would be part of the Nexus Study review, even though Staff did not propose updating all fees. Mr. Nate Perez indicated Council Member Schmid was concerned that utilizing the existing Transportation Fee Study with new demographics would result in a different fee without changing the improvements. Council Member Schmid was asking DTA to review both the improvements and the demographics. Council Member Schmid inquired whether that would be part of the March 2014 presentation to the Council. Mr. Lalo Perez indicated that was the Committee's decision. The intent of the timeline was to update the Capital Needs List as soon as possible to be able to collect fees from projects creating incremental impacts. The Committee was able to direct Staff with respect to a different timeline. Council Member Schmid was concerned that the information would be overshadowed by the proposed Budget. Chair Burt concurred that there was an issue. He asked if the Nexus Study could be presented to the Committee before the Council. Mr. Lalo Perez indicated Staff could present it to the Committee prior to the Council. Chair Burt wanted the Committee to review the Nexus Study without delaying the timeline. Mr. Lalo Perez needed to ensure Staff could meet the timeline and would notify the Committee in the January 2014 update. Mr. Nate Perez noted that providing a Capital Needs List before the Nexus Study seemed bizarre. Chair Burt expressed concern with respect to new residents versus commercial space and employees. He was not able to recall whether certain fees were apportioned. Public Safety and Transportation Fees were able to be fully apportioned to new employees. He thought new employees living outside Palo Alto would probably not utilize parks, community centers, and MINUTES EXCERPT Page 12 of 13 Finance Committee Regular Meeting Minutes Excerpt 11/5/2013 libraries as much as residents. Utilizing the same ratio between Residential and Commercial Fees most likely did not apply equally for each category. Mr. Nate Perez concurred that the same ratio did not always apply equally. Vice Mayor Shepherd asked if Staff recommended the Committee to approve the Capital Needs List. Mr. Lalo Perez answered yes. Vice Mayor Shepherd felt the Item should be presented to the Council on the Consent Calendar to make the Council aware of the Capital Needs List and its contents. She asked if the Capital Needs List would be final when it was presented to the Council. Mr. Lalo Perez reported the Capital Needs List would be final once the Council approved it. Vice Mayor Shepherd inquired whether projects could be added to the Capital Needs List once the Council approved it. Mr. Lalo Perez believed the timeline would be delayed if projects were added to the Capital Needs List. Chair Burt noted the Staff recommendation implied it would be presented to the Council. Vice Mayor Shepherd asked if Staff wanted to present the Item to the Council as an Action Item. Mr. Lalo Perez indicated that was the Committee's decision. If it was a Consent Item, the Council could provide Staff with comments or remove it from Consent Calendar. Chair Burt explained that if the Committee voted unanimously, the Item would be placed on the Consent Calendar; although, the Mayor and City Manager were able to move it to an Action Item. Council Member Schmid felt the Item was too important for the Consent Calendar and that the Council needed to review the list to prepare for the Nexus Study. MOTION: Council Member Schmid moved, seconded by Vice Mayor Shepherd to recommend the City Council approve, on the Action Agenda, MINUTES EXCERPT Page 13 of 13 Finance Committee Regular Meeting Minutes Excerpt 11/5/2013 the Development Impact Fee Capital Needs List. Vice Mayor Shepherd suggested the Staff Report to the Council feature the proposed new fees. Chair Burt referenced the fact that the City had not charged fees for major remodels. The definition of major remodel was revised a few years ago. He wished to have a valid distinction made for remodeling. Vice Mayor Shepherd understood an Impact Fee applied to a new family building a new place to live in Palo Alto. Chair Burt indicated that was not a definition, but it was useful for discussion. He noted the comparisons to other cities did not include a percentage of the value of the constructed property. That was a better indication of whether fees were at or below the mean. He inquired whether that metric would be appropriate for comparing fees. Mr. Nate Perez added that he could utilize the appraised value to provide that information. MOTION PASSED: 4-0 City of Palo Alto (ID # 4505) City Council Staff Report Report Type: Action Items Meeting Date: 3/3/2014 City of Palo Alto Page 1 Summary Title: Renaming Main Library Title: From Policy and Services Committee Staff Requests Direction From Council on the Naming of the Main Library From: City Manager Lead Department: Library Recommendation Staff seeks direction regarding selection of a possible new name for the Main Library as described in the Discussion section. Background On August 23 and September 27, 2012, Library Advisory Commission (LAC) discussed possibilities for renaming the Main Library and recommended “Rinconada” to tie into the neighboring park while reflecting the history of the land grant name for that area. On June 13, 2013, the Palo Alto Historical Association Board reviewed the suggested change and confirmed the historical accuracy and appropriateness of that name choice. Following the City’s procedure for renaming resources, the LAC submitted the proposal to City Council for consideration at its September 9, 2013 meeting. Council then referred the issue to Policy and Services Committee for direction and action. Based on the outcome of the vote at the December 10, 2013 Policy and Services Committee meeting, the matter was sent back to the City Council for consideration and direction. At its regular December 19, 2013 meeting, the LAC reaffirmed its recommendation of the name “Rinconada” as an appropriate suggestion and seeks Council approval for this change. Discussion In 2012, the Library Advisory Commission (LAC) discussed the subject of renaming the Main Library at two meetings, reviewing historical names from Palo Alto’s past, considering personal names, and the implications that renaming the facility may have. Following presentations by local historian Steve Staiger and Community Services Director Greg Betts, the LAC voted to City of Palo Alto Page 2 recommend the name “Rinconada” in place of “Main” Library. Following the approval of this selection, the LAC forwarded the name to the Palo Alto Historical Association (PAHA) Board for their review and approval. The PAHA Board approved the suggestion, noting that this name is historically accurate. They have continued to support the suggestion; if another name were suggested, the PAHA Board would consider that for historical accuracy too. The name Rinconada comes from the Spanish for “elbow” or “inside corner.” The land upon which the original Palo Alto town was developed was originally part of the Rancho Rinconada del Arroyo de San Francisquito land grant. The Park name came from a contest held by the Chamber of Commerce to rename the City's Waterworks Park in the mid-1920's. Other names considered included Newell, Embarcadero, and Community Center (the neighborhood in which the library is located). The name “Rinconada Library” was selected because of geographic location/adjacency to Rinconada Park, Pool, and Fire Station. The LAC was guided by Policy and Procedures 1-15/MGR (revised in April 2008) regarding naming City-Owned Land and Facilities Policy Statement. The policy outlines certain criteria for renaming, three of which the LAC felt relevant to the library facility:  The name should, if possible, have or preserve the geographic, historic or landmark connotation of particular significance to the area in which the land or facility is located.  Consideration may be given to naming the City-owned land or facility after an individual when the land or facility, or the money for its purchase, has been donated by the individual.  Names honoring individual or families, other than those of recognized historic importance, must be supported by compelling reasons. The LAC and staff have researched possible issues:  The Palo Alto Library Foundation (PALF) created, with City Council’s approval, a naming process to use for fundraising for the Measure N bond projects. This includes naming rooms for large donations. In discussion with the PALF Board, they likewise could have foreseen requesting a building be named for a particularly large donation to their fundraising efforts, which benefit Downtown, Main, and Mitchell Park libraries, specifically.  Past foundation requests for building support outside of the library fundraising have included foundations which use the name(s) of influential figures in Palo Alto history. These foundations have indicated that they have specific restrictions on the use of the names; potentially selecting those names could create logistical problems for the name change process. City of Palo Alto Page 3  The Library Service Model Analysis and Recommendations (LSMAR) report, approved by the City Council in 2006, included Council’s conceptual approval of key concepts, including one that noted that upgrading Mitchell Park Library’s resources should not downgrade the Main Library. Referral to Policy & Services Committee At its September 9, 2013 meeting, City Council referred this issue to the Policy and Services Committee for discussion, consideration, and further recommendation, with the following motion: “To refer this item to the Policy and Services Committee with directions that they work with Palo Alto Historical Association to bring a recommendation to the City Council to rename the Main Library for a distinguished person in Palo Alto history or recommend the continued use of the name Main Library if an appropriate individual cannot be determined.” Because the Policy and Services Committee voted 2-2 on the motion, the discussion returns to City Council. The LAC, at its regular December 19, 2013 meeting, discussed the progress of the possible renaming at the Council level and the reaffirmed its recommendation of the name “Rinconada” as an appropriate suggestion and seeks Council approval for this change. LAC unanimously passed the following motion: “Recognizing that the Policy and Services Committee could not reach consensus, the Library Advisory Commission (‘LAC’) is respectfully resubmitting its recommendation of adopting a name change for the library facility at 1213 Newell Road to ‘Rinconada.’ This recommendation is consistent with the total makeover of the facility with modifications from the ground up. The reasons for renaming this facility from its current title of ‘Main’ are many fold:  The name Rinconada is consistent with the location-related naming theme of other library branches;  Upon reopening it will no longer be the largest branch;  The branch will not house library administration;  The title ‘Main’ is not descriptive to users;  Although a diminished issue under the current administration, the ‘Main’ title has previously created issues with staff morale;  Under Parks and Services’ Rinconada Long-Range Plan, this facility will be part of that plan’s improvements and renovations where all of the local facilities such as the Park space, Swimming Pool, Tennis Courts and Zoo will be branded under the Rinconada name; and  Finally, Rinconada has historical significance as part of Rancho Rinconada del Arroyo de San Francisquito land grant. City of Palo Alto Page 4 In addition to these issues, the Council's desire to rename the Newell Road facility after an individual may create an implicit conflict with the Palo Alto Library Foundation’s ‘Launch our Libraries’ naming opportunities campaign.” Attached are the renewed LAC recommendation, documents related to the discussions, as well as the City’s policy regarding how to change named resources. Policy Implications The item is now before City Council for direction and action. Should the Council decide to pursue renaming the library for a person of historical interest, they would need to override the policy requirements, declining the recommendation from the LAC as well as the endorsement by PAHA. Resource Impact There will be impacts to costs related to print materials, though these are used less frequently than in the past. Changing the name will require staff time as it relates to web-based information and other promotional materials, though again, it is expected that this will be relatively minimal. Signage for the renovated building is included in the Measure N budget and these changes can be incorporated at this time. Environmental Review (If Applicable) This does not constitute a project under the California Environmental Quality Act. Therefore, no environmental assessment is needed. Attachments:  Attachment A: 02/18/2014 LAC Memorandum to City Council (PDF)  Attachment B: Excerpt from Working Minutes of 12/10/2013 Policy and Services Committee Meeting (PDF)  Attachment C: Excerpt from Action Minutes of 09/09/2013 City Council Meeting (PDF)  Attachment D: 06/13/2013 Email Correspondence from Steve Staiger, Historian, Palo Alto Historical Association (PDF)  Attachment E: 09/27/2012 Library Advisory Commission Meeting Minutes and Packet Information (PDF)  Attachment F: 08/23/2012 Library Advisory Commision Meeting Minutes and Packet Information (PDF) City of Palo Alto Page 5  Attachment G: Palo Alto Library Foundation "Launch our Libraries" Naming Recognition Schedule (PDF)  Attachment H: City Policy and Procedure 1-15, Naming City-Owned Land and Facilities (PDF) TO: FROM: DATE: SUBJECT: Summary: CITY OF PALO ALTO MEMORANDUM HONORABLE CITY COUNCIL LIBRARY ADVISORY COMMISSION FEBRUARY 18, 2014 Library Advisory Commission resubmission ofthe name "Rinconada" for the library facility at 1213 Newell Road and its rationale With the projected opening of an expanded Mitchell Park branch, the question of renaming the Main Library has been pending for over two years. At our January 2012 joint meeting with City Council, it was suggested that the Library Advisory Commission (LAC) should consider changing the name of the library facility at 1213 Newell Road. LAC recommended renaming this library as the Rinconada Branch. After considering LAC's recommendation and debating the issue, Council referred the question to the Policy and Sen/ices Committee for further review. A deadlocked Committee has referred the matter back to Council to again consider this question in 2014. As between honoring an "individual" or associating the branch with a "location", LAC respectfully reiterates our recommendation of "Rinconada" and articulates the facts, policies and reasoning that support our conclusion. Background: It may be useful to chronicle the work done by LAC at a series of meetings in 2012 and 2013. This effort was guided by Policy and Procedures 1-15/MGR (revised in April 2008) regarding naming City-Owned Land and Facilities Policy Statement. The policy enumerates certain criteria, three of which were deemed relevant to the library facility: • The name should, if possible, haveor preserve the geographic, historic or landmark connotation of particular significance to the area in which the land or facility is located. • Consideration may be given to naming the City-owned land or facility after an individual when the land or facility, or the money for its purchase, has been donated by the individual. • Names honoring individual or families, other than those of recognized historic importance, must be supported by compelling reasons. Page 1 of4 J At the July 26,2012 meeting, LAC scheduled renaming of the branch as a discussion item for August 23, 2012 and requested information regarding the history of the name and any policy requirements that should be considered. On August 23, 2012, LAC reviewed materials related to the history of naming the "Main" Library, discussed a number of possible names, requested additional clarification regarding the origin of certain other local names, studied the process for naming City- owned land and facilities, and noted details of the Rinconada "campus" idea of the Park and Services Long Range Plan. Further discussion was scheduled for the September 27, 2012 meeting. During the intervening month, individual Commissioners performed informal outreach with library patrons, Newell area residents, book groups and library staff. Additionally, library staff along with Steve Staiger, local historian and librarian with Palo Alto Historical Association (PAHA), gathered information regarding local history related to the facility and neighborhood. On September 27, 2012, LAC received input from and held discussions with Steve Staiger and Greg Betts, Director of the Community Services Department. These discussions considered the historical significance of some possible names, the future CSD Rinconada branding, timeframe, signage and way finding, and integration of the Library and Art Center. At its September 9, 2013 meeting, Council rejected the LAC's recommendation of "Rinconada"and referred the issue to the Policy and Services Committee for it to either propose the name of a distinguished person in Palo Alto's history or retain the name, "Main." At its meeting on December 10, 2013, the Committee was deadlocked, and had to refer the question back to the full Council. LAC unanimously passed the following motion at our December 19,2013 meeting: Recognizing that the Policy and Services Committee could not reach consensus, the Library Advisory Commission (LAC) is respectfully resubmitting its recommendation of adopting a name change for the library facility at 1213 Newell Road to "Rinconada." This recommendation is consistent with the total makeover of the facility with modifications from the ground up. The reasons for renaming this facility from its current title of "Main" are many fold: • The name Rinconada is consistent with the location-related naming theme of other library branches; • Upon reopening it will no longer be the largest branch; • The branch will not house library administration; • The title "Main" is not descriptive to users; • Although a diminished issue under the current administration, the "Main" title has previously created issues with staff morale; Page 2 of4 ( • Under Parks and Services' Rinconada Long-Range Plan, this facility will be part ofthat plan's improvements and renovations where all ofthe local facilities such as the Park space, Swimming Pool, Tennis Courts and Zoo will be branded under the Rinconada name; and • Finally, Rinconada has historical significance as part of Rancho Rinconada del Arroyo de San Francisquito land grant. In addition to these issues, the Council's desire to rename the Newell Road facility after an individual may create an implicit conflict with the Palo Alto Library Foundation's "Launch our Libraries" naming opportunities campaign. Prior to adopting our recommendation, LAC identified the following observations: • The function of the "Main" Library, like its neighborhood of "Community Center" and the memory of such, has changed. Community Center historically housed city hall and other functions in the Newell Ave. neighborhood which have since relocated; consequently, few residents even remember such history or are aware ofthe community center designation. • Names considered historically significant to the neighborhood included Dr. William Newell, the early purchaser of the property, but was eliminated as "Newell" was not descriptive given the distance of Newell Road from East Palo Alto to Jordan Middle School. Other individuals of importance to the local neighborhood --such as Duveneck, Greer, Hopkins, Rengstorff, Soto and Stanford --were eliminated for other reasons. • A historically significant name was "Ohlone" for the native residents. This area has known Indian mounds with a commemorative plaque erected at Middlefield Road and Embarcadero Road. "Ohlone" was eliminated as confusing with the previously recognized location of Ohlone Elementary School at 950 Amarillo Ave. • Many of Palo Alto's parks, schools and streets have been given the name of historically significant individuals. However, the most local park, Rinconada, is currently subject to an extensive review under a long-term plan and is retaining its name with the addition ofthe words "Cultural Center." • Fire stations and library branches are generally named for location (except the name of Children's library branch which was selected by the funding donor, Lucie Stern). • During discussions with Council, we were specifically directed to look at the historical figures David Packard and William.Hewlett. These were eliminated because neither of these individuals was particularly tied to libraries. Palo Alto with its rich history of inventors who contributed jobs, recognition and revenue to the City has benefitted from a number of visionaries such as Hewlett, Jobs, Packard, the Varian brothers, and many Page 3 of4 Cheng, Evelyn From: Sent: To: Subject: Staiger, Steve Thursday, June 13, 2013 1:45 PM Cheng, Evelyn rename of Main Library The Palo Alto Historical Association board met yesterday and discussed the proposed renaming ofthe Main Library. The board agreed that the proposed new name (Rinconada) is historically appropriate for the library on Newell Road and will support its adoption. Steve Staiger Palo Alto Historical Association Landmarks and Streets Committee, chair 1 . ·r APPROVED MINUTES Library Advisory Commission (LAC) September 27,2012 Downtown Library Community Room 270 Forest Avenue 7:00 p.m. Commissioners Present: Leonardo Hochberg, Eileen Landauer, Bob Moss, Theivanai Palaniappan, Mary Beth Train Tolulope Akinola, Noel Bakhtian Commissioners Absent: Staff Present: Council Liaison: Monique Ie Conge, Evelyn Cheng, Greg Betts Greg Schmid CALL TO ORDER -Palaniappan called the meeting to order at 7:22 p.m. ORAL COMMUNICATIONS -A member of the public spoke about his idea to have library used as incubator space, tapping into the City's vibrant network. AGENDA CHANGES, REQUESTS, DELETIONS -Item marked as "7e" in the LAC packet should go with "7d". BUSINESS 1. Approval of draft minutes of Regular Meeting on August 23,2012. • Without corrections, Hochberg moved to approve minutes of Regular Meeting on August 23, 2012. Train seconded. Minutes were approved unanimously. 2. Continuing Discussion: Possible name change for Main • Following the August 2012 LAC meeting, Ie Conge invited Steve Staiger, local historian, and Greg Betts, Director, Community Services Department (CSD), to the meeting to provide additional information that would be useful in the LAC discussion regarding choice of names for the library. • Staiger provided a historical perspective of some of the possible names for Main Library, their meaning, origin and/or historic nature of the name, e.g. Rinconada, Newell, Embarcadero and Community Center. • Betts gave a brief discussion on the intent of CSD's Rinconada signage plan and way-finding program, with the increasing awareness of Rinconada Park as a kid-centric campus. Betts said after consideration of several names, the direction is heading to branding the area as "Rinconada Cultural Park" but the process requires numerous steps, including the review/approval by the different Boards and Commission (e.g. Architectural Review Board and the Historic Review Board). • Discussion followed, with members of the LAC providing comments and asking questions about project timeframe, placement of signage, and how best to integrate the Main Library and Art Center to the area, as well as possible names the Commission should consider for renaming the facility. • Landauer presented a file she received from an individual while asking the community about their opinion on a new name for the Main Library. Included in the file were names of Palo Alto neighborhoods and fire stations at parks, and a proposed solution to have the remodeled facility be integral to Rinconada Park. • Commissioners agreed that the name "Rinconada" has historical value, is consistent with the area and would tie in well. • MOTION: Moss moved, Train seconded "The LAC recommends to City Council, when Main Library's renovation is complete, to rename the facility 'Rinconada Library' ." • Discussion followed, with Commissioners expressing their preference to keep the Motion to renaming the facility only and to leave the effective date unspecified to give it more flexibility. • AMENDMENT: Landauer moved, Train seconded Removing from the Motion "when Main Library's renovation is complete" Amendment Passed: 4-1 (Moss opposing) MOTION, as Amended, passed, 5-0. • Ie Conge said the City has a policy for naming city-owned land and facilities, which establishes criteria to guide Commissions in recommending names to the Council for approval. "The commission shall conduct a public hearing, confirm that the recommended name meets the criteria of appropriate significance, select recommendation(s) provided by the Historical Association, and shall forward its recommendation to the City Council." (Policy and Procedures 1-15/MGR) 2 • Staff will confirm with the City Clerk's Office on next steps to move the LAC's recommendation forward. 3. Presentation on Axis 360 -Amy Glaza, Baker & Taylor • Ie Conge announced that Agenda item no. 3 will be re-scheduled since presenter, Amy Glaza of Baker & Taylor, was unable to come to the meeting. 4. Additional Information: Draft Library Statistics for FY2012 • Following Councilmember Schmid's suggestion at the August meeting, staff prepared updated statistics for FY2009, FY2011 and FY2012. FY2009 is the last year that all five Palo Alto branch libraries were open. • Commissioners appreciate seeing the numbers and noted that customer visits and checkout of materials held up very well even when libraries closed. However, reference and database searches as well as public PC sessions have gone down. • Ie Conge said that going forward, statistical information on basic upper level elements (e.g. circulation, visitor counts, program attendance) will be provided to the LAC on a quarterly basis. Statistical highlights are posted on the Library's website and will be included in the City's new Open Data platform soon. 5. Continuing Discussion: Economic Impact of eBooks • To broaden the discussion of eBooks and economic impacts, staff provided a comparison of eBook costs versus book costs, and developed comments regarding actions and future thinking about eBooks, as well as articles of interest. • Discussion followed, with members of the LAC providing comments, asking clarification and questions about costs/pricing, advantages of providing eBooks, and limits to checkouts. Commissioners noted the high cost of purchasing eBooks as compared to book costs. • Ie Conge said that there are changes on a day-to-day basis and staff will continue to keep the LAC informed and updated on eBooks and its impact on libraries. 6. 2012 LAC's Joint Meeting with City Council • The LAC agreed to schedule their joint meeting with City Council at the start of 2013 when new Council members are on board and libraries are set to close and/or open. 3 • Staff will check with the City Clerk's Office on available dates in the January/February timeframe and advise the Commissioners. • Priority setting for the joint meeting with City Council will be discussed at the next LAC meeting. • Hochberg said several years ago, the LAC Chair and Vice Chair had an informal dialogue with Council Members Elect on library issues -this was part of the Commission's outreach activities which he felt was effective and helpful. 7. 2012 LAC Priorities • The subcommittees presented thejr final update/report to close out their work, following the 6-month term for special committees and to be consistent with the policy and procedures established by City Council. Community Relations/Advocacy (members: Train, Bakhtian) -The LAC Advocacy template was revised, incorporating the comments and recommendations from the Commissioners, and Train will provide the final draft at the October meeting. Finance (Landauer, Palaniappan) -The focus was narrowed to evaluating options for pilots at Mitchell Park to highlight and assist with planning for staffing and funding issues at the time all branches are open. The subcommittee recommends when Mitchell Park and Temporary Main open, staff should continue to evaluate and pilot services that may have minimal funding impacts by either utilizing volunteers or by tapping into private funding sources. Virtual Library (members: Akinola, Hochberg) -Hochberg and Akinola will continue to interact with staff and work on finalizing the identification of issues before moving forward with establishing a special committee. ByLaws (member: Moss) -After final review of the ByLaws MOTION: Moss moved, Hochberg seconded "the LAC adopt the ByLaws as presented." Motion passed, 5-0. • 2013 LAC Priorities. Commissioners agreed to table this item for the October meeting. LIBRARY DIRECTOR'S REPORT 4 Ie Conge provided a written report (included in packet) on recent library activities of interest in September, as well as follow-up on items previously discussed/requested by the LAC, which include Request for Information (RFI) process before selecting an Integrated Library System (llS) will start in January 2013. Google Cloud Print is available at the Mitchell Park Library, for up to 15 pages per Google account per day. Google provides all the necessary supplies. LiquidSpace reservations have been extended to 7 days in advance. -Wifi data use cannot be tracked currently, but may be possible when city-wide upgrades to a standardized system is completed. OTHER REPORTS Commissioner reports and questions: • Moss expressed his concern about the construction progress report for Mitchell Park Library and the media broadcasting system at Downtown Library which is still not fully functional. • Moss attended the September 12 Friends of the Palo Alto Library (FOPAl) Board meeting; Train announced that the Library Foundation Board did not meet this month, a retreat is planned early next year. Council Liaison Report: Schmid addressed Moss' concern about the status of the Mitchell Park construction project and mentioned some of the highlights in Staff Report #3125 (Mitchell Park Construction Contract Bi-Monthly Report). COMMENTS AND ANNOUNCEMENTS • Ie Conge said the City Clerk's Office is asking the LAC's help in recruiting applicants interested in serving in one unexpired term ending January 31, 2014 (Bakhtian's). • Library has a new subscription service called Credo Reference which is a great resource for students working on special projects. Topic pages pull together links to Palo Alto library books, full text magazine articles and news and images to complement projects. AGENDA for meeting on October 25,2012: The items suggested for the meeting are: • 2012-13 LAC Priorities 5 • Presentation on Axis 360 • Joint Meeting with City Council Hochberg moved to adjourn. THE MEETING WAS ADJOURNED AT 10:37 p.m. 6 LOBRARY PALO ALTO CITY September 13, 2012 TO: Library Advisory Commission FROM: Monique Ie Conge, Library Director RE: Naming Information, Main Library Following up on the August 2012 LAC meeting, I've asked Steve Staiger to find some answers for you based on your question, regarding possible names for Main Library. Here are his notes: Rinconada comes from the Spanish for elbow or inside corner. The land upon which the original Palo Alto town was developed was originally part of the Rancho Rinconada del Arroyo de San Francisquito land grant. The Park name came from a contest held by the Chamber of Commerce to rename the City's Waterworks Park in the mid 1920's. Newell is named for Dr. Newell, an early resident of the area, who bought land in the 1860's from the Soto/Greer family. His home is today the oldest home in Palo Alto, located on Edgewood near Newell Road (Zuckerberg is the current owner). Embarcadero Road (rough Spanish of "road to landing") is the name for the path that led to the small boat landing on San Francisquito Creek where Capt. John Greer sailed in the early 1850's and found his love, Maria Soto). Present day Newell Road was once part of the Embarcadero as it turned left and led to the landing located just downstream of the present-day Newell Bridge. Community Center: I'm not sure of how this name came about, but my guess is that Carol Blitzer of the Palo Alto Weekly may have had something to do with it. Prior to the Weekly's series of articles on various P A neighborhoods there were neighborhoods without accepted names. In order to cover the entire community, Carol gave names to neighborhoods that did not have common or officially accepted names. This may be one of those names of 15 -20 years ago. The area was originally called Alba Park back in the first decade(s) of the 20th century when that was the name of the subdivision being promoted just outside the original town of Palo Alto. APPROVED MINUTES Library Advisory Commission (LAC) August 23,2012 Downtown Library Community Room 270 Forest Avenue 7:00 p.m. Commissioners Present: Leonardo Hochberg, Eileen Landauer, Bob Moss, Theivanai Palaniappan, Mary Beth Train Tolulope Akinola, Noel Bakhtian Commissioners Absent: Staff Present: Monique Ie Conge, Evelyn Cheng Council Liaison: Greg Schmid CALL TO ORDER -Palaniappan called the meeting to order at 7:07 p.m. ORAL COMMUNICATIONS -None AGENDA CHANGES, REQUESTS, DELETIONS -None BUSINESS 1. Approval of draft minutes of Regular Meeting on July 26,2012 • Without corrections, Train moved to approve minutes of Regular Meeting on July 26,2012. Moss seconded. Minutes were approved unanimously. 2. Economic Impact of eBooks • Ie Conge presented basic data for the collection development and use of eBooks, started in Palo Alto in 2007, and the economic impact of providing such in the Library, from the customers' view and on staffs ability to provide services, and how to achieve greater success in the future. • Additional documents were provided/referenced: e.g. American Library Association's report on eBook Business Models for Public Libraries (August, 2012); Library Journal's "eBooks Choices and the Soul of Librarianship -the Digital Shift" (July 2012); Pew report "Libraries, Patrons, and eBooks" (http://libraries.pewinternet.org/2012/06/22I1ibraries- patrons-and-e-books/) 1 • Discussion followed, with members of the LAC asking questions/clarification about the use of eBooks and the impact on libraries. • Ie Conge said the Library offers access to four vendor databases for online readable eBooks and one for downloadable ones. A comparison of costs by vendor, including budgetary and statistical information can be provided for continued discussion at the next LAC meeting in September. 3. Draft Library Statistics for FY2012 • Ie Conge prepared a draft of the statistics the Library has to date regarding circulation, attendance, programs, and services, for the fiscal year covering 2011-2012. • Ie Conge added that the draft will not be considered complete until the library submits its annual data to the California State Library and collection counts, budgetary information, and other statistics will be included in that final report. • FY2011/12 highlights increase in customer use of library facilities, materials and many services, in part due to the re-openings of the renovated College Terrace Library in November 2010 and Downtown Library in July 2011; increase in program activity with the new 60-seat community meeting room at Downtown Library; and additional volunteer opportunities at both renovated branches. Overall checkouts of library materials increased 5.6%, branch visits increased 8.6%. • Graphs comparing checkouts and visits at each branch library in the last eight fiscal years (FY2005-2012) were also provided, to show the impact of the various branch closings and re-openings during that time. In 2015, the Library would have a full year of having all branches open and expects to show significant impact on Palo Alto. • Commissioners commended staff for increasing the number of programs and new library cardholders, and asked questions/clarification about the various data collected. • Schmid said it would be helpful to include 2009 statistics since all Palo Alto libraries were open that year and use that as a standard for comparison. Ie Conge said she will have these available at the September meeting. • Palaniappan asked about meeting room reservations at Downtown Library and allowing customers more flexibility to make reservations. Currently, the public can make reservations three days in advance. Ie Conge said she will have staff look into changing the policy. 2 • Hochberg asked if it would be possible to collect the data use at each library branch and include this in the Library's annual data collection; Ie Conge said she will check with the City's IT department. • leConge also provided two weeks of use statistics on Freega/ and Discover and Go, the Library's most recently-added online services. (Freegal is a new music download service; Discover and Go provides free and discount passes to a wide variety of Bay Area museums and other cultural destinations) 4. Possible Name Change for Main Library • Ie Conge prepared materials related to the history of the naming of Main Library as requested by the LAC at the July 2012 meeting . .. Clipping files from 1955 and 1958 were i!1c1uded, showing in essence that the Main Library was named for its function at the time. • Discussion followed, with members of the LAC giving comments/suggestions for possible name change for the library and asking questions about origin of some names (e.g. Rinconada, Newell, Embarcadero, neighborhood name of Community Center), the process, if any, for naming City-owned land and facilities, and how this was handled in the past. • Ie Conge said she will find out from Steve Staiger, local historian and librarian, where some of the names come from, and invite him to the September meeting to answer additional historic questions from the Commission. • Moss said since the names of other branches in Palo Alto are location- related, it would make sense to keep that approach. • Ie Conge will put together a list of names with their historical perspective for further discussion at the September meeting. As part of the discussion, the Commissioners agreed that it would be helpful to get a better understanding of the Rinconada "campus" idea and the corresponding signage plan to help inform their decision regarding choice of names. 5. LAC Priorities a) LAC ByLaws (member: Moss) Moss provided a revised draft of the proposed revisions to the LAC ByLaws, incorporating the comments/recommendations from the City Attorney's Office. 3 Commissioners asked for clarification on Section 6 -Agendas, specifically on the preparation of agenda items, i.e. if other Commissioners can provide input/suggestion outside the public meeting. - A clean copy of the LAC ByLaws will be provided at the next meeting for the LAC's final review and adoption, and the City Attorney's clarification on Section 6. b) Community Relations/Advocacy (members:Train, Bakhtian) -Train presented the subcommittee's updated presentation template/talking points that can be used as a tool to promote library awareness and the role of the Commission to the community, including sample elevator pitches. Members of the LAC gave feedback and asked questions about various slides in the presentation, and agreed to continue their review/discussion at the next meeting in September. Since Bakhtian has resigned from the Commission and is moving to another state, Hochberg offered to help Train revise the presentation template. c) Finance (members: Landauer, Palaniappan) Landauer gave a brief update of the subcommittee's research work and web browsing. She also met with staff to discuss plans and directions for services, technology and staffing when Mitchell Park opens. Landauer added that she has an idea on how the subcommittee can move ahead but will need to discuss this first with Palaniappan to see if this is the right path to pursue, as well as with Ie Conge to see if their plan fits within the overall long-term vision of the library. Discussion to continue at the next LAC meeting in September. d) Virtual Library (members: Akinola, Hochberg) Hocberg said the subcommittee intends to work with staff on the mock up of the virtual branch soon. LIBRARY DIRECTOR'S REPORT Ie Conge provided a written report (included in packet) on recent activities of interest in August, and made special mention of the following events: 4 -August 27, An Evening with Tomi Reichenta/, 7 p.m., Downtown Library. Reichental is a Holocaust survivor and will share the story of his past. November 2-4,2012 California Library Association (CLA) Annual Conference, San Jose, CA, with Jonathan Reichental as CLA Master Speaker. OTHER REPORTS Commissioner reports and questions: 1. Moss gave a brief background on Cable Co-op's "Nine Libraries Project" in 2004 and a status update on the grant awarded to Palo Alto Library, where public dollars are being used effectively for the purchase of technical furniture and equipment in libraries. 2. Moss said the Friends of the Palo Alto Library (FOPAl) Board did not meet in July; Train attended the Palo Alto Library Foundation (PAlF) Board meeting held on August 14. Council Liaison Report: Schmid said he uses the Library's services and resources to entertain his grandchildren when they visit and/or go on long trips. COMMENTS AND ANNOUNCEMENTS Marissa Moss, author and daughter of Commissioner Moss, will be participating in the Oshman Family Jewish Community Center's Litquake (literary festival) event on August 26. Hochberg said he was pleased to see more children using the kids' area at Downtown Library and cannot wait until Mitchell Park Library opens. AGENDA for meeting on September 27,2012: The items suggested for the meeting are: • Continuing discussion: Economic impact of eBooks • Continuing discussion: Possible name change for Main Library • Information on Google Cloud Print • Presentation on Axis 360 • Updates from lAC Subcommittees Train moved to adjourn. THE MEETING WAS ADJOURNED AT 9:38 p.m. 5 LOBRARY PALO ALTO CITY August 16, 2012 TO: Library Advisory Commission FROM: Monique Ie Conge, Library Director RE: Main Library, Naming Information At the July 2012 Library Advisory Commission meeting, I was asked to prepare material related to the history of the naming of Main Library in preparation for a discussion on the matter. At the January 2012 joint meeting with the City Council, it was suggested that perhaps changing the name could be considered in the near future, coinciding the building construction projects and I believe this was suggested by Council member Klein earlier than that. This was mentioned again by Ned Himmel at the July 2012 LAC meeting. This information is presented with the assistance of Kathy Shields and Anita Delaney, both Senior Librarians at Main Library, and Steve Staiger, local historian and librarian. In essence, Steve Staiger ascertained from his clipping files that Main Library came about its name without much thought or discussion. It seems that it was named for its function at the time. The two articles attached reference the "main library" and the "Main Library." Apparently, the original Carnegie library was the main library in Palo Alto. Then, the city built a new larger facility, which was to act as the new main library. One interesting side note is that a planning consultant for the library thought that one large library would meet the Palo Alto community needs. He also thought the library should be built with the population of 85,000 in mind, though made no formal recommendation. An October 1957 report prepared by the City Manager's Office, titled "Library Facilities in the Downtown Palo Alto Area" likewise calls the Carnegie building the main library and discusses the new planned facility, to be called a main library, with the Carnegie building to become the "downtown" library. This information is likewise conveyed in Palo Alto and Its Libraries: A Long-Time Love Affair, by Tom Wyman. These documents will be available at the August LAC meeting. Please let me know if you require any additional information. City of Palo Alto (ID # 4524) City Council Staff Report Report Type: Action Items Meeting Date: 3/3/2014 City of Palo Alto Page 1 Summary Title: Infrastructure Project and Funding Plan Title: Infrastructure Project and Funding Plan From: City Manager Lead Department: City Manager Recommendation The Infrastructure Committee recommends that Council approve the attached infrastructure project funding plan that allocates existing and potential future City funding to a prioritized project list with the recommendation to move forward with a three percentage point Transient Occupancy Tax (TOT) increase. Background At the December 9, 2013 City Council meeting staff brought forward updates, information, and surveying work related to the City’s infrastructure program. In addition, staff posed four specific questions for Council consideration and direction. Those questions were: 1) Does the City Council want to proceed with ballot measure preparation and community outreach on a potential increase to the City’s TOT for the November 2014 ballot, with a final decision to be made to place a measure on the ballot at a later date? If so, should a two or three percent increase to the tax be proposed? 2) Does the City Council want to proceed with a follow-up survey and further study on a sales tax increase that could be placed on the November 2014 ballot? 3) Does the City Council want to proceed with a follow-up survey and further study a General Obligation bond to fund transportation related projects that will yield recommendations on whether to place a measure on the November 2014 ballot? City of Palo Alto Page 2 4) Are there additional information needs, areas of further study, or other next steps that the Council would like to direct staff to pursue? Following the conclusion of staff’s presentation and Council’s discussion, the item was referred back to the Infrastructure Committee for further discussion and direction. Executive Summary Since being referred back to the Infrastructure Committee, the Committee has met three times and made the following recommendations for Council consideration: 1) Proceed with a three percentage point TOT increase a. (2/14/2014 meeting, passed 2-1 with Berman dissenting, Burt absent) 2) Prioritize the funding of the Public Safety Building as number one a. (1/29/2014 meeting, passed 4-0) 3) Proceed with ballot measure preparation and community outreach on a TOT increase subject to final Council determination to put the measure before the voters, which must occur no later than August 8, 2014. a. (1/10/2014 meeting, passed 4-0) 4) Direct the City Manager to develop a plan for a Public Safety Building a. (1/10/2014 meeting, passed 4-0) 5) While proceeding with a TOT do no further surveying work on which type of measure to pursue a. (1/10/2014 meeting, passed 4-0) Infrastructure Project Funding Proposal Based on those motions, staff generated an infrastructure project funding proposal for Infrastructure Committee review. Following input from the Infrastructure Committee on that proposal it has been updated for Council consideration (Attachment A). Under this infrastructure project funding proposal a new Public Safety Building would be priority number one. This building would be funded through a combination of existing resources and anticipated revenues from new hotels. Under this proposal, the Public Safety Building would not be constructed from a TOT increase. Instead, the TOT increase would fund such projects as the Bike/Pedestrian Plan (including Charleston/Arastradero improvements), parks rehabilitation, and the replacement of obsolete fire stations. City of Palo Alto Page 3 It is important to note that the following projects are not included in the infrastructure project funding proposal. These projects are recommended for funding through the ongoing CIP process or are too uncertain at this time to include in the proposal: 1) Surface catch-up 2) Buildings catch-up 3) Sidewalks additional spending 4) Cubberley deferred maintenance 5) Animal Services Center 6) Playing fields at the golf course 7) History Museum Additionally, the Committee’s funding proposal does not recommend drawing down the infrastructure reserve by $8 million or allocating lease revenue expected from the current Police Station for specific projects at this time. This action would both maintain flexibility in case of unanticipated reserve needs and avoid relying on lease revenue that will not be realized for several years. Below is a summary of information the Committee considered in making their recommendations. City staff agrees with the Committee’s recommendation of a three percentage point TOT increase. City staff feels the three percentage point increase will help the City make much more complete progress on the City’s infrastructure needs and provide valuable resources in the event of unanticipated revenue draws or unforeseen future events such as another recession. Polling The City’s public opinion polling firm, Fairbank, Maslin, Maullin, Metz & Associates (FM3) completed a survey from November 10 - 14, 2013 of 600 Palo Alto voters likely to cast ballots in November 2014. The margin of error for the full sample is +/- 4.0%; margins of error for subgroup questions presented with each ballot measure concept were larger. The objective of the survey was to assess voter support for a variety of ballot measure concepts that would fund infrastructure improvements. If Council decides to move forward with a TOT increase, no additional polling on a TOT is recommended by FM3 due to the broad support it received in polling and the strong performance of the prior TOT increase. FM3 has determined that such a measure is City of Palo Alto Page 4 clearly viable and does not recommend an advisory measure to accompany it. Below is a summary of FM3’s key findings on the feasibility of each of the ballot measure concepts tested. The measures are discussed below in rank order, from the most feasible to the least. Transient Occupancy Tax (TOT) Most Feasible The TOT increase was clearly the most feasible of the five measures tested. It initially received the support of 79% of likely voters when presented as the first option in the survey, and received backing from at least 65% of voters throughout. Even when the full sample of voters is considered, including those who were presented with the TOT increase after hearing about other alternative measures, support remains at 62% or higher throughout the survey. The data suggests that limiting the increase to two percentage points could potentially enhance support (it rose as high as 77% among the full sample of voters, under the assumption that all those supportive at three percentage points would remain so at two percentage points). If Council chose to pursue a special tax (requiring two-thirds support), a two percentage point increase would likely be prudent; as a general tax (requiring simple majority support) a three percentage point increase would be feasible. Sales Tax Second Most Feasible A sales tax increase also shows solid viability provided that it is structured as a general tax requiring a simple majority support. At the outset, among the sample that was presented with sales tax first in the rotation the measure receives 57% support and retains slight majority support of 51% even after an opposition message. Even when the full sample is taken into account, regardless of the order in which the measures were presented, the sales tax measure receives majority support in every vote question except the final vote after the opposition message (at that point support falls to 46%). The data does suggest that reducing the rate from one-quarter cent to one-eighth cent might enhance support and provide some additional cushion over the majority threshold. Further research could explore the potential details of a sales tax measure in more depth. General Obligation Bond for Transportation Third Most Feasible The prospects for a general obligation bond for transportation related projects also looks strong. The concept initially receives support from 73% of voters when presented City of Palo Alto Page 5 as the first ballot measure option, and it receives 67% support after positive messaging even after voters have been exposed to the other potential ballot measure concepts. However, a number of findings suggest that support for a transportation bond is highly fluid, and merits further investigation. A negative message reduces support to 61% even among the sample that was presented the transportation bond first in the rotation of questions. Moreover, when the results of the full sample are considered, support for a transportation bond varies from as high as 65% initially to as low as 46% after the negative message. The wide variation in support for the measure suggests that it merits further exploration and research if it is to be pursued. General Obligation Bond for Public Safety Fourth Most Feasible The general obligation bond for public safety does not appear viable. Even when presented as the first in the series of potential ballot measures, it never receives two- thirds support, starting at 62% (a full eleven points lower than the transportation bond) and rising to only 65% after the positive messaging (still below the level of support for the transportation bond). Moreover, negative messaging has a notable impact dropping support to 55% even among those voters who were presented with the measure as the initial option (six points lower than the transportation bond). Support surpasses the two-thirds level (69%) when the amount of the bond is dropped to $51 million under the assumption that all of those supportive of the higher amount would also back the lower amount. That said, support remains extremely soft, with only one voter in five (19%) “definitely” in favor. Given these results and those of prior polls that showed similar challenges in obtaining two-thirds support for a public safety bond, it is reasonable to conclude that such a measure is unlikely to win approval absent a restructuring that would significantly reduce its costs. Even if the measure obtained ultimate support from all of the undecided voters in a best-case initial scenario, it would barely clear the required vote threshold. Community Facilities District (CFD) Least Feasible A community facilities district to fund parking improvements is clearly not feasible. The peak support obtained for the measure in the survey (55% after voters who heard the measure first in the rotation were presented with only arguments in favor of the measure) is well short of the two-thirds that would be required for approval. And while 64% of voters say they would back a CFD that included funding for public transit, shuttles, carpooling incentives, biking, and car sharing; funding such services in addition to parking would cost more than the $24 per household tested in the survey. City of Palo Alto Page 6 At that cost level, only 42% of voters indicated a willingness to pay. Even at a substantially lower cost level of $9 per household, only 55% of voters indicated support which is still far short of the required two-thirds majority. When paired with the low level of support for parking improvements observed in the last survey, this new data offers little encouragement for pursuing the formation of a CFD. Transient Occupancy Tax A TOT is charged by the City to guests at Palo Alto hotels. The tax is computed by multiplying the daily rate charged by the hotel operator by the tax rate percentage. TOT revenue accounts for 11.5% of the City's total general fund revenue. Palo Alto’s TOT rate was raised from 10% to 12% percent by the voters in November 2007 with 81% of the electorate voting for the increase. Across California, TOT rates range from a low of 9.5% to a high of 15%. The table below provides a list of TOT rates for surrounding Bay Area communities. Bay Area TOT Rates San Francisco 14.0% San Jose 10.0% Oakland 14.0% East Palo Alto 12.0% Menlo Park 12.0% Palo Alto 12.0% Redwood City 12.0% Sunnyvale 10.5% Mountain View 10.0% Santa Clara 9.5% An increase in the TOT from 12% to 14% would yield an additional $1.8 million annually. An increase in the TOT from 12% to 15% would yield an additional $2.7 million annually. At the 12% TOT rate new hotels coming on line in the next few years are anticipated to yield an additional $2.4 million per year. At the 14% TOT rate new hotels would yield an additional $2.8 million per year (or $0.4 million more than the 12% TOT tax rate). At City of Palo Alto Page 7 the 15% TOT rate new hotels would yield an additional $3 million per year (or $0.6 more than a 12% TOT tax rate). Thus, a 14% TOT rate would yield $2.2 million more than a 12% TOT rate and a 15% TOT rate would yield $3.3 million more than a 12% TOT rate. The infrastructure project funding proposal does not draw on existing TOT revenue. Instead it proposes drawing on revenue that will come from new hotels and a potential TOT increase. Certificates of Participation To issue Certificates of Participation (COPs) to finance projects, the City must identify existing, increased, or new revenue streams to cover the resulting debt service. Based on several assumptions, staff estimates that for each $1 million in annual revenue, $14 million in project funds can be generated. Hence, a two percentage point TOT increase combined with new hotel revenues results in $4.6 million in new revenue which translates into $64.4 million in project funds. A three percentage point TOT increase combined with new hotel revenues results in $5.7 million in new revenue which translates into $79.8 million in project funds. 2 Percentage Point TOT Increase 3 Percentage Point TOT Increase New Rate 14% New Rate 15% New Rate Revenue $1.8M New Rate Revenue $2.7M Expected Revenue from New Hotels (12% Rate) $2.4M Expected Revenue from New Hotels (12% Rate) $2.4M Expected Additional Revenue from New Hotels (14% Rate) $0.4M Expected Additional Revenue from New Hotels (15% Rate) $0.6M Total New Revenue $4.6M Total New Revenue $5.7M COPs from Total New Revenue $64.4M COPs from Total New Revenue $79.8M Transient Occupancy Tax Assumptions Below is a summary of assumptions made in deriving new hotel revenues. The estimate of $2.4 million per year, derived in May 2013, has been consistently used in analysis. Relatively conservative assumptions were used in projecting the $2.4 million figure. These assumptions include an occupancy rate of 65% and an average daily rate of $150 per room. Fiscal Year 2014 2013 2012 2011 2010 2009 2008 City of Palo Alto Page 8 Average Daily Rate $199 (to date) $182 $166 $147 $140 $146 149 Average Occupancy Rate 83% (to date) 80% 79% 73% 66% 66% 75% Historical Revenue TBD $10.8 $9.7 $8.1 $6.9 $7.1 $8 As seen from the table above, average occupancy rates have exceeded the 65% assumption every year since 2008 while average daily rates have surpassed the $150 assumption since 2012 (and are close to that level in the four years prior). Staff estimates that the $2.4 million that will be used toward debt service represents 70% of what will actually be realized based on a stable economy. Given this information, staff is comfortable with achieving new hotel revenue adequate to cover debt service levels cited in recent reports. Sales Tax Palo Alto’s current sales tax rate is 8.75% with 7.5 percentage points of that rate coming from the base state sales tax rate and 1.25 percentage points of that rate coming from local taxing agencies. State law allows local taxing agencies (cities, transportation agencies, counties, etc.) to increase local sales tax in 1/8 percentage point increments up to a maximum of 2 percentage points above the base state rate. Once that cap is reached, no additional increases are allowed. Therefore, the sales tax rate in Palo Alto cannot rise above 9.5%. This means there is a maximum three fourths of a percentage point increase available for Palo Alto. If Palo Alto does not use this increment it remains available for other county-wide taxing agencies. Four county-wide initiatives have increased Palo Alto’s sales tax by 1.25 percentage points bringing us to the current rate of 8.75%. Of the 8.75% rate, one percentage point of the base state rate goes to local taxing agencies and is commonly known as the Bradley Burns portion. That one percentage point of sales tax revenue accounts for 15% of the City’s general fund revenue (or approximately $23.8 million per year). Bay Area Sales Tax Rates East Palo Alto 9.0% Menlo Park 9.0% Oakland 9.0% Redwood City 9.0% Campbell 9.0% San Francisco 8.75% City of Palo Alto Page 9 San Jose 8.75% Palo Alto 8.75% Mountain View 8.75% Sunnyvale 8.75% Santa Clara 8.75% A one-eight cent sales tax increase would raise the sales tax rate to 8.875% and would yield the City $2.6 million in additional revenue per year. $2.6 million in additional revenue per year could generate approximately $36.4 million of COPs. A one-quarter cent sales tax increase would raise the sales tax rate to 9% and would yield the City $5.2 million in additional revenue per year. $5.2 million in additional revenue per year could generate approximately $72.8 million of COPs. 1/8 Cent Sales Tax Increase 1/4 Cent Sales Tax Increase Current Rate 8.75% Current Rate 8.75% New Rate 8.875% New Rate 9% New Revenue $2.6M New Revenue $5.2M COPs from New Revenue $36.4M COPs from New Revenue $72.8M Public Safety Building Providing a modern, seismically safe Public Safety Building for Palo Alto was a key recommendation of the Infrastructure Blue Ribbon Commission (IBRC) and continues to be a high priority for the City. Staff and the Infrastructure Committee concur with this priority as is evident from the Committee’s unanimously approved motion to recommend that the construction of a Public Safety Building be the number one infrastructure priority. The November 2013 infrastructure survey demonstrated that a public safety general obligation bond measure is not viable. Therefore, staff has presented a plan, with Infrastructure Committee support, for how a Public Safety Building could be funded through a combination of existing revenues and anticipated future new hotel revenues. Under this proposal, the Public Safety Building would not be constructed using any revenue from a TOT increase. Instead, the TOT increase would fund many of the remaining infrastructure projects. City of Palo Alto Page 10 Public Safety Building Timeline Below is a draft schedule for design and construction of a new Public Safety Building. This schedule results in completion of the project in February 2018. The length of time for project design and environmental review will be strongly influenced by the extent to which past programming, design, and environmental review work can be applied to the eventual site selected for the new Public Safety Building. Task Start Date Duration Site identification and acquisition February 2014 12 months Project design and environmental review February 2015 14 months Construction bidding and award April 2016 3 months Construction period July 2016 18 months Parking Garages The parking garage cost estimates provided are calculated by multiplying the current in lieu parking fee of $60,750 per space by the number of additional spaces that would be provided by the garage. The number of additional spaces is the difference between the total garage spaces and the number of spaces currently provided by a surface lot. The in lieu parking fee is derived by calculating the cost per space for building the last two downtown parking garages, and then inflating that cost over time to current dollars. The project list considered by the Committee included two Downtown parking garages. Although the number or location of additional Downtown parking spaces has not been determined, the infrastructure project funding proposal includes new parking garage placeholders on existing surface lots, D and P, which would provide 214 and 89 additional spaces respectively. The project list considered by the Committee also included a California Avenue parking garage with an estimated cost of $16.5 million. This estimate is for construction of a 391 space parking garage on Lot 8 (located on Sherman Avenue between El Camino Real and Ash Street). The garage would provide an increase of 272 parking spaces over the existing 119 space surface lot. As discussed at the Infrastructure Committee’s January 29, 2014 meeting, the parking increase of 272 spaces is not based on an assessment of parking needs in the California Avenue area, but represents the number of spaces that could be added by building a garage on Lot 8. The number of spaces that could be provided by building garages on City of Palo Alto Page 11 other California Avenue area surface lots has not been investigated at this time. The Committee’s infrastructure project funding proposal includes funding for a California Avenue area garage that would provide 158 additional spaces. This number of spaces is based on the remaining funding available under the proposal, and also reflects concerns about the size and massing of a 272 additional space garage. The final determination of where any garages would eventually be constructed, as well as the total number of additional spaces, will not occur until staff receives additional direction from Council on the City’s entire parking garage issue as a whole. Fire Stations In the IBRC Final Report two fire stations were identified for reconstruction and are now part of the Infrastructure Committee’s funding and prioritization plan. These stations (Station Three at Embarcadero and Newell and Station Four at East Meadow and Middlefield) are more than 50 years old and obsolete. Because City staff judged these buildings to have “extensive structural, code, and operational deficiencies,” the City commissioned a study in 2005 which found that they “do not meet the current requirements of the California Building Code, Essential Services Act, Americans with Disabilities Act, the National Fire Protection Association, and the Occupational Safety and Health Act.” Both stations are earthquake vulnerable, lack sufficient space for emergency supplies, lack adequate separation of living quarters from the fumes of engines and hazardous materials, and can barely hold the two engines located at each of those locales. For example, Station Three has only 12 inches of space between engines and the back wall of the apparatus bay. A City-commissioned “Fire Services Utilization and Resources Study” (2011) recommended that the City “replace or significantly upgrade Stations Three and Four at or near their present locations.” Given that emergency response incidents are estimated to increase from 7,938 in 2010 to 9,417 in 2020, structural soundness and flexible capacity were strong justification to the IBRC for recommending that Fire Stations Three and Four be brought up to a standard that will serve the City well for the next several decades. Stanford Infrastructure Funds Interest Accrual Below is information on interest income earned on the Stanford funds by year: City of Palo Alto Page 12 Fund Stanford Infrastructure Stanford Sustainability Combined FY 2014 (as of 12/31/2013) $158,082 $92,611 $250,693 FY 2013 $285,746 $167,848 $453,594 FY 2012 $190,293 $98,427 $288,720 Total $634,121 $358,886 $993,007 The interest income cited above does not include earnings on other Stanford funds such as Project Safety Net or the Pedestrian Bike Link at Quarry Road. Total interest income from July 1, 2011 (start of FY 2012) to December 31, 2013 (mid-point of FY 2014) on all Stanford funds is approximately $1.49 million. The Infrastructure Committee’s recommendations incorporate this interest income as a funding source for infrastructure projects. Cash Flow Projections To date, staff has shared with the Infrastructure Committee sources of funds and potential revenue streams that can support projects prioritized by the Committee. These include, for example, Stanford funds from the Hospital Development Agreement, the City’s Infrastructure Reserve, and potential new tax revenue streams. Use of these one-time and ongoing resources must be viewed within a wider context of the City’s cash flow capabilities to support projects both within, and outside of, the scope of the infrastructure project funding proposal. For example, the City is considering purchasing the Downtown Post Office as well as the renovation of the Golf Course. While these projects would eventually generate revenues that can be used to cover expected debt service, it is important to analyze the timing and availability of funds and what projects should be cash or debt financed. Timeline In alignment with FM3’s survey findings and recommendations, TBWB has developed a plan and schedule to complete additional opinion research, develop and implement a communication plan, and prepare for a potential ballot measure for the November 2014 election. If Council directs staff to proceed with a TOT increase, no additional research by FM3 is needed at this time. If Council directs staff to continue evaluating the sales tax or other funding measures, additional public opinion research by FM3 would likely be recommended. City of Palo Alto Page 13 A final tracking survey is also recommended in May 2014 just prior to Council making a final decision on whether to place a measure on the ballot. For more information on the TBWB plan and schedule please see the attached TBWB Communication and Outreach Plan for an Infrastructure Funding Measure (Attachment B). For your convenience, TBWB’s 2014 infrastructure funding measure schedule from Attachment B has been included in the text of this report below: February • Prepare draft ballot question • Develop stakeholder outreach target list • Update PaloAltoForward.org microsite based on Committee direction • Develop briefing packets, talking points, and FAQs • Review, edit, and approve outreach materials • Begin to schedule outreach meetings • Begin initial conversations with key stakeholders March & April • City Council reviews Infrastructure Committee recommendations • Begin outreach meetings, collect feedback, and track progress May • Mail first informational brochure to residents • Complete stakeholder outreach and compile feedback • Conduct final tracking survey June • Present final tracking survey results to Council and receive policy direction whether to place measure(s) on November 2014 ballot • Mail second informational brochure (as applicable) • First reading of ordinance/resolution calling for election • Final adoption of ordinance/resolution calling for election City of Palo Alto Page 14 August • City Clerk files Ordinance/Resolution • Mail third informational mailing announcing the election Infrastructure Committee Minutes Minutes or Action Minutes from the February 10th (Attachment C), January 29th (Attachment D), and January 10th (Attachment E) Infrastructure Committee meetings referenced above have been included for your review. Attachments:  A - Infrastructure Project Funding Proposal (PDF)  B - TBWB Communication and Outreach Plan_2-24-2014 (PDF)  C - Infrastructure Committee Action Minutes_2-12-2014 (PDF)  D - Infrastructure Committee Action Minutes_1-29-2014 (PDF)  E - Infrastructure Committee Minutes_1-10-2014 (PDF) DRAFT Infrastructure Project Funding Proposal Status Quo Step 1 Step 2 (Public Safety Building using existing funding)(Use remaining existing funding and 3% TOT increase) Public Safety Building & Land 57 Bike Bridge 1.7 Bike/Pedestrian Plan 28.5 Byxbee Park 3.6 Funding Cal Avenue Garage (+158 spaces)9.6 New Hotels - COPs 33.6 Downtown Parking Garage (+214)13 FY 2013 Surplus 8.5 Fire Stations (2)14.2 Stanford Funds - Infrastructure 14.9 Parks Catch-up 4.6 Sum:57 Sum:75.2 Funding Stanford Funds - Infrastructure 7.2 Stanford Funds - Sustainability 12.3 Stanford Funds - Interest 1.5 Parking In-Lieu Fund 4 FY 2014 Surplus (projected)4 TOT Increase 3% - COPs 46.2 Sum:75.2 Unfunded Projects Cost Remaining Unfunded Projects Cost Remaining Unfunded Projects Cost Bike Bridge 1.7 Bike Bridge 1.7 Cal Avenue Garage (+114 spaces)6.9 Bike/Pedestrian Plan 28.5 Bike/Pedestrian Plan 28.5 Downtown Parking Garage (+89 spaces)5.4 Byxbee Park 3.6 Byxbee Park 3.6 Parks Catch-up 4.3 Cal Avenue Garage (+272 spaces)16.5 Cal Avenue Garage (+272 spaces)16.5 Sum:16.6 Downtown Parking Garage (+214 spaces)13 Downtown Parking Garage (+214 spaces)13 Downtown Parking Garage (+89 spaces)5.4 Downtown Parking Garage (+89 spaces)5.4 Fire Stations (2)14.2 Fire Stations (2)14.2 Parks Catch-up 8.9 Parks Catch-up 8.9 Public Safety Building & Land 57 Sum:91.8 Sum:148.8 Remaining Existing Funding Amount Remaining Existing Funding Amount Existing Funding Amount New hotels - COPs 33.6 Stanford Funds - Infrastructure 7.2 Infrastructure Reserve 8 Stanford Funds - Infrastructure 22.1 Stanford Funds - Sustainability 12.3 Stanford Funds - Sustainability 12.3 Stanford Funds - Interest 1.5 Stanford Funds - Interest 1.5 Parking In-Lieu Fund 4 Parking In-Lieu Fund 4 FY 2014 Surplus (projected)4 FY 2013 Surplus 8.5 Infrastructure Reserve 8 FY 2014 Surplus (projected)4 Sum:37 Infrastructure Reserve 8 Sum:94 City Hall Police Area Lease - COPs*19.6 Total Sum:113.6 Other Factors to Consider: 1) Potential costs for shuttle system improvements and parking lot 2) Potential cost of post office construction project 3) *Infrastructure Reserve of $8 million and projected $19.6 million through COPs from lease of current police space upon completion of Public Safety Building project are not allocated to projects in this scenario, allowing these funds to be programmed through a future process. 4) **Parking garage cost estimates are based on additional parking spaces and the City's In-Lieu Parking Fee 400 Montgomery Street, 7th Floor | San Francisco, CA 94104 | Phone: (415) 291-1894 | Fax: (415) 291-1172 | TBWB.com TO:    City  Council      City  of  Palo  Alto     FROM:    Charles  Heath  and  Amanda  Brown-­‐Stevens      TBWB  Strategies     RE:    Communication  and  Outreach  Plan  for  an  Infrastructure  Funding  Measure     DATE:    February  24,  2014       At  its  January  and  February  meetings,  the  Infrastructure  Committee  of  the  Palo  Alto  City   Council  voted  to  recommend  to  the  full  City  Council  on  March  3rd  to  move  forward  with   preparing  a  Transient  Occupancy  Tax  (TOT)  for  the  ballot  and  conduct  related  community   outreach.  This  memo  summarizes  a  plan  aiming  to  satisfy  two  essential  prerequisites  for   placing  a  funding  measure  on  the  ballot  in  November  2014:     1. Refine  the  specific  components  of  an  infrastructure  funding  measure,  develop  the   ballot  language/materials  and  qualify  for  the  ballot;  and     2. Implement  an  informational  outreach  program  seeking  to  inform  the  public  of  Palo   Alto’s  infrastructure  funding  needs  and  engage  key  community   leaders/stakeholders  in  the  process  of  preparing  a  measure  for  the  ballot.     Background   Concurrent  to  the  first  round  of  opinion  research  designed  to  identify  the  community’s   infrastructure  funding  priorities  and  narrow  the  list  of  viable  funding  mechanisms,  TBWB   Strategies  developed  an  initial  set  of  messages  and  materials  related  to  the  city’s   infrastructure  planning  process.  An  informational  microsite  (www.PaloAltoForward.org)   and  related  infographic  were  created  to  better  define  the  city’s  infrastructure  funding   needs  and  provide  a  portal  to  more  detailed  information  pertaining  to  each  need  category.   A  coordinated  social  media  and  earned  media  strategy  drew  attention  to  these   informational  resources  and  generally  raised  community  awareness  of  the  infrastructure   planning  efforts.  The  primary  purpose  of  this  messaging  was  to  begin  shaping  the   community’s  understanding  of  the  city’s  infrastructure  needs  while  also  providing  a   positive  backdrop  to  the  ongoing  opinion  research  process.       Now  that  opinion  research  has  uncovered  a  clear  set  of  infrastructure  funding  priorities   and  a  finite  set  of  viable  funding  measure  options,  we  can  begin  the  process  of  developing   the  specific  features  of  a  measure,  vetting  a  draft  ballot  measure  with  key  community   stakeholders  and  implementing  a  communication  program  specifically  focused  on  the  high-­‐ priority  funding  needs  and  funding  mechanism.       400 Montgomery Street, 7th Floor | San Francisco, CA 94104 | Phone: (415) 291-1894 | Fax: (415) 291-1172 | TBWB.com Drafting  and  Vetting  Ballot  Measure  Language   Per  FM3  Research’s  recommendations,  as  the  Committee  has  decided  to  pursue  a  Transient   Occupancy  Tax  (TOT)  to  fund  general  infrastructure  needs,  no  further  polling  is  required   due  to  the  strong  support  for  the  measure.  Accordingly,  TBWB  will  work  with  the  City   Attorney’s  Office  to  develop  draft  ballot  language  that  can  be  shared  with  identified   community  leaders  and  stakeholders  for  review,  feedback  and  input.  In  addition,  TBWB   will  work  with  city  staff  to  prepare  a  sample  listing  of  the  infrastructure  needs  that  would   be  addressed  with  TOT  funding  and  a  general  timeline  for  the  completion  of  the  projects.   This  information  will  be  communicated  as  part  of  the  outreach  process  to  provide   stakeholders  and  the  community  at  large  with  a  sense  of  what  will  be  accomplished  with   TOT  funding  if  a  measure  is  approved.       Draft  ballot  language  should  be  prepared  and  approved  internally  by  no  later  than  the  early   March  so  that  the  language  can  be  utilized  in  outreach  meetings  occurring  in  late  March,   April  and  May.  Any  adjustments  or  refinements  based  on  feedback  gathered  as  part  of  the   outreach  process  will  be  incorporated  in  final  ballot  language  that  will  be  prepared  in  June   for  testing  in  a  tracking  survey  before  going  to  the  City  Council  in  July  for  final  adoption.     Identifying  Stakeholder  Outreach  Targets   To  facilitate  an  organized  and  effective  outreach  effort,  TBWB  has  begun  work  with  city   staff  and  its  community  outreach  subconsultant  to  develop  a  prioritized  list  of  community   leaders  and  stakeholders  to  be  the  targets  of  outreach  efforts.  These  leaders  and   stakeholders  will  include  current  and  past  local  elected  officials,  members  of  city  boards   and  commissions,  the  chamber  of  commerce  and  other  business  leaders,  neighborhood   leaders  and  advocates  working  on  issues  related  to  the  infrastructure  funding  proposal.  For   efficient  outreach,  individual  outreach  targets  will  be  combined  into  logical  groupings.   TBWB  will  work  with  city  staff  to  secure  time  on  scheduled  agendas  for  established  groups   and  organizations.  Each  outreach  target  will  be  matched  with  an  appropriate  city   representative.  Outreach  assignments,  meetings,  feedback  and  progress  will  be  tracked  in  a   shared  spreadsheet  accessible  by  all  staff  and  consultants  participating  in  the  outreach   process.     The  outreach  target  list  will  be  developed,  reviewed  and  approved  by  early  March.  The   scheduling  process  will  begin  in  February  and  most  outreach  will  occur  during  the  months   of  March,  April  and  May.  Initial  outreach  to  some  key  stakeholders  will  start  in  February  to   ensure  an  inclusive  process.     Developing  Messaging  and  Materials   In  preparation  for  outreach  meetings  with  community  leaders  and  stakeholders,  TBWB  will   prepare  briefing  packets  with  background  and  summary  information  about  the   infrastructure  planning  process  to  date,  identified  priority  infrastructure  needs,  the   funding  measure  under  consideration  and  a  survey  for  collecting  qualitative  feedback.   Specifically,  the  packets  will  include  a  presentation  that  will  allow  for  a  consistent  setting  of   the  context,  delivery  of  the  message  and  collection  of  feedback.  Information  in  the  packets   400 Montgomery Street, 7th Floor | San Francisco, CA 94104 | Phone: (415) 291-1894 | Fax: (415) 291-1172 | TBWB.com will  direct  the  outreach  targets  to  online  and  social  media  sites  to  follow  the  process  and   stay  engaged.     To  further  support  outreach  efforts,  TBWB  will  update  the  PaloAltoForward.org  microsite   with  information  focused  on  the  priority  infrastructure  needs  and  funding  measure.  In   addition,  we  will  provide  talking  points  and  on  message  answers  to  frequently  asked   questions  to  ensure  a  consistency  of  message  throughout  the  outreach  process.  Questions   and  answers  will  be  updated  throughout  the  process  as  new  questions  arise  and  new   information  becomes  available.     TBWB  will  update  the  microsite  and  develop  the  briefing  packets,  talking  points  and  FAQs   during  the  month  of  February  so  that  the  materials  may  be  reviewed,  edited  and  approved   once  the  full  City  Council  review’s  the  Committee’s  recommendation  on  March  3  for  use   during  the  months  of  March,  April  and  May.     Informational  Voter  Communication   In  addition  to  targeted  outreach  to  community  leaders  and  stakeholders,  TBWB  will  design   and  implement  a  broad-­‐based  voter  communication  program  aiming  to  raise  awareness  of   the  city’s  high-­‐priority  infrastructure  needs  and  infrastructure  funding  measure.  The   primary  communication  vehicle  for  this  program  will  be  direct  mail  sent  to  all  registered   voter  households.  TBWB  will  write,  design  and  coordinate  the  production  and  mailing  of   the  pieces.  We  recommend  sending  three  informational  mailings  timed  at  key  points  in   preparing  the  measure  for  the  ballot.       A  first  mailing  will  be  sent  in  May  with  general  messaging  regarding  the  city’s  priority   infrastructure  needs,  funding  options  and  including  a  tear  off  response  card  to  allow  for   community  feedback.  While  not  scientific  like  a  poll,  this  response  mechanism  is  a  useful   engagement  tool  for  collecting  qualitative  feedback  and  identifying  recurring  questions.  A   similar  survey  will  be  posted  on  the  PaloAltoForward.org  microsite  for  online  feedback.     A  second  informational  mailing  will  be  sent  in  June  to  report  back  to  the  community  on  the   feedback  received  and  provide  an  update  on  the  ballot  measure  planning  process.   Specifically,  this  mailing  will  identify  the  meeting  at  which  the  City  Council  will  adopt  a   resolution  calling  for  an  election  and  invite  the  community  to  participate.     A  third  informational  mailing  will  be  sent  immediately  following  the  Council’s  vote  to  adopt   a  resolution  calling  for  an  election.  This  final  piece  will  provide  the  final  details  of  the   measure  heading  to  the  ballot  and  provide  information  about  voting  in  the  election.  This   mailing  will  mark  the  end  of  the  city-­‐funded  informational  outreach  effort.  Any  additional   public  communication  related  to  the  ballot  measure  should  be  coordinated  and  funded  by   an  independent  advocacy  campaign  committee.           400 Montgomery Street, 7th Floor | San Francisco, CA 94104 | Phone: (415) 291-1894 | Fax: (415) 291-1172 | TBWB.com Tracking  Research     To  measure  the  impact  of  the  city’s  informational  outreach  efforts,  make  final  refinements   to  the  ballot  measure  and  ensure  support  remains  at  a  sufficient  level  to  justify  going  to  the   ballot,  a  tracking  poll  should  be  conducted  at  the  start  of  June.  This  will  provide  up-­‐to-­‐date   opinion  data  that  can  be  presented  to  the  Council  in  late  June  along  with  the  final  resolution   calling  for  the  election  and  establishing  the  specifics  of  the  measure.     Qualifying  for  the  Ballot   To  place  a  measure  on  the  November  4,  2014  ballot,  the  City  Council  must  adopt  a   resolution  calling  for  the  election  no  later  than  August  8,  2014.  Accordingly,  we  recommend   a  schedule  that  brings  the  resolution  to  the  Council  for  final  adoption  no  later  than  the  third   meeting  in  June.  A  first  reading  or  consideration  of  a  draft  resolution  should  occur  at  the   first  meeting  in  June  to  allow  for  any  adjustments  based  on  feedback  from  the  Council.  To   be  ready  for  these  time  sensitive  meetings,  it  will  be  important  that  an  initial  iteration  of   the  ballot  question  is  drafted,  reviewed  and  finalized  by  early  March.  This  will  allow  the   draft  to  be  vetted  during  outreach  meetings  in  March,  April  and  May  and  the  tracking   survey  in  early  June.  Through  this  process,  we  are  confident  that  the  Council  will  be   considering  a  measure  that  stands  the  best  chances  for  approval  and  we  will  minimize  the   chances  of  being  surprised  by  unforeseen  issues  once  the  measure  is  on  the  ballot.         400 Montgomery Street, 7th Floor | San Francisco, CA 94104 | Phone: (415) 291-1894 | Fax: (415) 291-1172 | TBWB.com 2014  Schedule  and  Key  Milestones       February   • Prepare  draft  ballot  question   • Develop  stakeholder  outreach  target  list   • Update  PaloAltoForward.org  microsite  based  on  committee  direction   • Develop  briefing  packets,  talking  points  and  FAQs   • Review,  edit  and  approve  outreach  materials   • Begin  to  schedule  outreach  meetings   • Begin  initial  conversations  with  key  stakeholders     March  –  April   • City  council  reviews  Infrastructure  Committee  recommendation   • Begin  outreach  meetings,  collect  feedback,  track  progress     May   • Mail  first  informational  brochure  to  residents   • Complete  stakeholder  outreach  and  compile  feedback   • Conduct  final  tracking  survey     June   • Present  final  tracking  survey  results  to  Council  &  policy  direction  whether  to  place   measure(s)  on  November  2014  ballot   • Mail  second  informational  brochure  (as  applicable)   • First  reading  of  ordinance/resolution  calling  for  election   • Final  adoption  of  ordinance/resolution  calling  for  election     August   • City  Clerk  files  Ordinance/Resolution   • Mail  third  informational  mailing  announcing  the  election     INFRASTRUCTURE COMMITTEE ACTION MINUTES Page 1 of 2 Special Meeting February 12, 2014 The Infrastructure Committee met on this date in the Council Conference Room at 10:05 A.M. Present: Berman, Klein (Chair), Scharff Absent: Burt ACTION ITEMS 1. Discussion of the Draft Infrastructure Project Cost and Prioritization Plan. MOTION: Council Member Scharff moved, seconded by Chair Klein to recommend the City Council approve a three percentage point Transient Occupancy Tax (TOT) increase. MOTION FAILED: 2-1-0 Berman no, Burt absent AMENDMENT: Council Member Berman moved, seconded by Council Member XXXX to increase the Sales Tax by 1/8 cent. AMENDMENT FAILED DUE TO THE LACK OF A SECOND AMENDMENT: Council Member Berman moved, seconded by Council Member XXXX to recommend the City Council approve a two percentage point Transient Occupancy Tax (TOT) increase. AMENDMENT FAILED DUE TO THE LACK OF A SECOND MOTION: Council Member Scharff moved, seconded by Chair Klein to recommend the Step 2 from the Draft Infrastructure Project Funding Proposal : the Bike Bridge, Bike/Pedestrian Plan, and the Downtown Parking Garage, be combined with Step 3b: Fire Stations (2), Parks Catch-up, Byxbee Park, and California Avenue Parking Garage. AMENDMENT: Council Member Berman moved, seconded by Council Member XXXX to move $5.6 million from the Parks Catch-up and $3.4 million from the proposed Byxbee Park improvements to the Capital Improvement Projects (CIP) process rather than fund it all at once. MINUTES Page 2 of 2 Infrastructure Committee Special Meeting ACTION Minutes: 02/12/14 AMENDMENT FAILED DUE TO THE LACK OF A SECOND MOTION PASSED: 3-0 Burt absent ADJOURNMENT: The meeting was adjourned at 12:00 P.M. INFRASTRUCTURE COMMITTEE MINUTES Page 1 of 2 Special Meeting January 29, 2014 The Infrastructure Committee met on this date in the Council Conference Room at 09:02 A.M. Present: Berman, Burt, Klein (Chair), Scharff Absent: ACTION ITEMS 1. Infrastructure Committee Project List Discussion. MOTION: Council Member Klein moved, seconded by Council Member Berman to set February 12, 2014 at 10:00 A.M. as the next Infrastructure Committee meeting. MOTION PASSED: 4-0 MOTION: Council Member Scharff moved, seconded by Council Member Berman to recommend the City Council prioritize the funding of the Public Safety Building as number one. MOTION PASSED: 4-0 2. Presentation on Utility User Tax (UUT) Options. Council Member Burt left the meeting at 10:42 A.M. NO ACTION TAKEN 3. Communication and Outreach Plan for an Infrastructure Funding Measure. NO ACTION TAKEN FUTURE MEETINGS AND AGENDAS February 12, 2014 at 10:00 A.M. MINUTES Page 2 of 2 Infrastructure Committee Special Meeting Working Minutes: 01/10/14 ADJOURNMENT: The meeting was adjourned at 10:50 A.M. INFRASTRUCTURE COMMITTEE MINUTES Page 1 of 13 Special Meeting January 10, 2014 The Infrastructure Committee met on this date in the Council Conference Room at 11:01 A.M. Present: Berman, Burt, Klein (Chair), Scharff Absent: ORAL COMMUNICATIONS None ACTION ITEMS 1. Review Infrastructure Survey Findings and Recommendations and Provide Direction to Staff on Next Steps. Herb Borock preferred a ballot include an amendment to the Utility Users Tax (UUT). A ballot measure should include a general tax without an accompanying advisory measure. Sheila Tucker, Assistant to the City Manager, recalled findings of the second survey were presented to the Council on December 9, 2013. The Transient Occupancy Tax (TOT) received an approval rating of approximately 79 percent. A sales tax increase and a General Obligation (GO) Bond for transportation were also potentially viable measures; however, more polling with respect to pro and con arguments could be needed to shape a communication campaign. Dave Metz, Fairbank, Maslin, Maullin, Metz and Associates (FM3), reported that an advisory measure accompanying a general tax measure entailed a fair amount of risk in that the advisory measure would discuss the kinds of services to be funded. An advisory measure would not have a tax associated with it directly; therefore, it was very appealing to voters generally. A general tax measure would not reference the kinds of services to be funded, would entail a tax, and would be less appealing to voters. Unless the connection between an advisory measure and a tax measure was very clear in voters' minds, voters tended to vote no on the tax measure and yes on the advisory measure. In a number of communities that dynamic resulted in a loss for the tax measure. Essentially, a private, citizen-funded MINUTES Page 2 of 13 Infrastructure Committee Special Meeting Working Minutes: 01/10/14 campaign was needed to advocate for the two measures and to clarify the connection between the two measures. The League of California Cities investigated the structure and found that an advisory measure did not provide any significant advantage in securing the passage of a general tax measure. FM3's sense was that that strategy would entail more risks than rewards. FM3 believed that a UUT modernization measure was likely to be successful. The rate of passage for UUT measures was high, particularly if a measure entailed a rate reduction along with modernization. A UUT modernization measure and a revenue measure on the same ballot would probably succeed, without necessarily undermining the success of either one. Having multiple measures on the same ballot, however, would likely reduce the prospects for success of the measure that fared less well in polling. The TOT was the only measure polled that received support in excess of the approval threshold and that could withstand being paired with another measure. Pairing it with eithera bond measure, a Mello-Roos District or a sales tax increase could potentially undermine the success of the second measure. The City could pair a revenue measure with a UUT modernization measure; however, FM3 would not recommend multiple revenue measures on the same ballot. Council Member Scharff inquired whether FM3 recommended against pairing a sales tax measure with a TOT measure, because the sales tax measure would lose. Mr. Metz would not say a sales tax measure would likely lose, but a sales tax measure would be placed in significant jeopardy. He would recommend against that. Council Member Burt asked if historical analysis proved that an advisory measure did not assist in passing a general tax. Mr. Metz explained that the League of California Cities report reached that conclusion. Including an advisory measure was not a frequent practice currently. In the decade the League of California Cities reviewed, only six or seven cities utilized that structure. Molly Stump, City Attorney, indicated the Council could include language addressing both the telephone tax portion of the UUT and the large volume discount on a single ballot measure. Those two aspects could be combined into one ballot item, listed individually, or one or the other could be included. Ms. Tucker noted the Staff Report focused on issues raised in the survey findings. Packet Page 26 provided an update of project costs. Packet Page MINUTES Page 3 of 13 Infrastructure Committee Special Meeting Working Minutes: 01/10/14 27 reviewed existing funding sources and funding from potential finance measures. Packet Page 42 reviewed funding scenarios. Joe Saccio, Assistant Director of Administrative Services, reported the General Fund could be responsible for increased project costs or unexpected projects; however, no potential costs had been identified at the current time. Loans for the Airport and additional costs for the Golf Course were examples of possible future costs to the General Fund. James Keene, City Manager, suggested the Infrastructure Committee (Committee) consider a ballot measure as a means to supplement other funding sources for infrastructure needs. After deciding on a measure, then the Committee could identify the projects to be funded. He could not imagine solving all infrastructure needs with only a ballot measure revenue stream. Chair Klein agreed that unforeseen projects could require funding; however, the City had more revenue than previously. The Parks and Recreation Commission indicated it was not interested in developing playing fields at the Golf Course. There would always be changes in revenue and costs. He inquired whether Mr. Keene disagreed with telling the public how funds would be spent if a measure was placed on the ballot. Mr. Keene answered no. The Committee should not determine the projects and their costs before determining a ballot measure. He presumed that current funding would not be sufficient to fund all infrastructure needs. The Committee would need to determine the best possible revenue stream as a source to fund infrastructure needs. A TOT measure could yield $30-$40 million in financing. Council Member Scharff clarified that the yield could be $65-$80 million. Chair Klein stated the $65-$80 million included the revenue from new hotels. Council Member Burt explained Mr. Keene was talking about the TOT. Mr. Keene reported the tax measure could yield $30.8-$46.2 million in revenue from hotels. He suggested the Committee decide on a tax measure, and then decide how to describe to the public what the funds would be spent on. That was a quicker means to reach a decision on which measure to place on a ballot. The faster the Committee determined infrastructure funding streams and projects, the easier it would be to solve infrastructure problems. MINUTES Page 4 of 13 Infrastructure Committee Special Meeting Working Minutes: 01/10/14 Chair Klein felt the Agenda was determined by the four questions that Staff asked on pages 1-2. He had other questions as well: Did the Committee want to develop a list of projects in priority order? What did the Committee wish to do about the Public Safety Building? Did the Committee need to develop a timetable; for example, a date to provide a report to the Council? Council Member Scharff assumed a Public Safety Building would be part of the broader discussion. He wished to review the Infrastructure Blue Ribbon Commission (IBRC) Report with respect to projects, costs, and funding sources. Deciding how much money was needed and funding sources could be part of the discussion regarding a list of priorities. A funding plan would determine the infrastructure projects that would and would not be funded. Council Member Burt felt the amount of funds available through obtainable measures was close to meeting the total cost of priority projects. The Public Safety Building and Fire Stations were top priorities. Close behind that was addressing parking needs in Downtown. He was hesitant to commit to the upper end of an amount for garages prior to determining what could be accomplished through Transportation Demand Management (TDM) Programs. If the project list included only one Downtown garage and half the cost of a California Avenue garage, the cost total was in the neighborhood of $130 million. Some items were put in the list because they were attractive in polling, not because they were at the top of community needs or Council priorities. He was not inclined to include the Infrastructure Reserve in the funding sources; that should remain a reserve. Perhaps the list of projects should not contain projects that could be funded through the normal infrastructure program. He was not inclined to include the five-year annual surplus. Those funds could be utilized for second-tier infrastructure projects. The list of funding sources could include a projection for the Fiscal Year (FY) 2014 surplus. Using a 2 percent TOT increase, he calculated approximately $130 million. The vast majority of infrastructure priority projects could be accomplished through new hotel revenues, back rent for the Police Building, Stanford funds, an increase in the TOT, and two years of surpluses. The gap did not seem to be as large as originally thought. Council Member Berman inquired about the reasons for omitting the scenario for a sales tax increase in the current Staff Report. Ms. Tucker agreed Staff did not update scenarios to include sales tax. A sales tax increase did not become a viable option until it was retested in polling. Council Member Berman wished to discuss a sales tax increase vis-à-vis a TOT increase. MINUTES Page 5 of 13 Infrastructure Committee Special Meeting Working Minutes: 01/10/14 Mr. Keene noted a 1/8-cent sales tax increase could yield $3.6 million. Council Member Berman clarified the yield could be $36.4 million. Mr. Keene stated that amount was fairly close to the 2 percent TOT increase amount. Council Member Berman added that a 1/4-cent sales tax increase was significantly more, $72.8 million. Mr. Keene indicated a potential sales tax measure could be part of the discussion. Council Member Berman reiterated that a sales tax measure needed to be part of the discussion. He agreed that funding sources and costs were close in amount. The projects that were included on the Committee's list were included in the IBRC Report. His goal was to find ways to fund as many projects as possible. He was agreeable to discussing which projects should be on the list. Ms. Tucker noted Packet Page 159 contained a scenario for a sales tax increase of 1/4 cent and 1/8 cent. Council Member Berman noticed that the polling language for the TOT and sales tax were practically identical in focusing on general City services. Language for the transportation bond focused more on parking, transportation, and traffic. He asked if people reacted to the funding vehicle or to the projects when polled. Mr. Metz answered both. A synthesis of the two yielded the level of support. In the first poll, FM3 isolated where the money would go and where it would come from. When those two were combined, the differences became less stark. Council Member Berman asked if that applied when voters perceived funding as coming from outside sources. Mr. Metz responded yes. In the poll, FM3 framed the TOT and sales tax measures as general taxes in order to list a wide range of City services as examples that could be funded. By its nature, the bond measure would require a two-thirds vote; therefore, FM3 could be specific about the range of transportation projects. Council Member Berman felt residents' main concerns were traffic and parking. Given the current situation with the Public Safety Building, it should not be a focus of a ballot measure. The description of the MINUTES Page 6 of 13 Infrastructure Committee Special Meeting Working Minutes: 01/10/14 transportation bond measure was aligned with the types of projects the Committee would like to fund through a TOT or sales tax measure. He was curious about how voters would react to the description of the bond measure matched to the TOT and sales tax measures. Perhaps use of that language would be a question for the City Attorney. Chair Klein stated the Committee could ask anything in surveys. Mr. Metz reported applying the language for the transportation bond to the general tax options would read far too much like a specific tax. Expanding it to transportation purposes would still read like a special tax. The City could choose to approve legislatively an expenditure plan in advance of the election, where the Council stated its intentions with respect to spending the funds. An expenditure plan was not binding in that future Councils could spend the money a different way if the measure was a general tax. An expenditure plan created a political context where the Council's intent was clear, and the voters could hold the Council accountable for it. Council Member Berman inquired whether an expenditure plan was placed on the ballot. Mr. Metz indicated it did not appear on the ballot. The burden would remain on a campaign to communicate the expenditure plan to voters. The expenditure plan would be a formal record of the Council's intent. Through that vehicle, the Council could use a general tax to fund the same set of purposes listed in the transportation bond measure. Council Member Scharff asked if there were different levels of support for a 2 percent and 3 percent TOT increase. Mr. Metz reported there was a relatively modest difference in support, approximately 7 points. The initial level of support was above two-thirds; therefore, it did not appear the rate would be determinative of success. If the Council decided to pursue a TOT rate increase as a special tax, then it could help increase support. Council Member Scharff inquired about the action Staff sought from the Committee. Ms. Tucker indicated Staff needed strong direction regarding measures to include in outreach. Staff would return in late spring or early summer with results from a final poll, and the Council would make a decision on whether to place a measure on the ballot at that time. MINUTES Page 7 of 13 Infrastructure Committee Special Meeting Working Minutes: 01/10/14 Council Member Scharff did not believe additional polling was necessary regarding a TOT increase given the current level of support. Ms. Tucker agreed. Further polling of pro and con arguments for other measures were needed to shape a communication campaign. Council Member Scharff questioned whether the Committee needed to make a recommendation to the Council regarding use of an expenditure plan rather than an advisory measure. He was unsure whether the Committee needed to decide now which projects would be funded as more information and details were needed. He assumed a list of projects would be contained within an expenditure plan. Mr. Keene understood the outreach campaign was a method to pretest tentative decisions regarding a revenue measure and projects before the Council finalized decisions. Council Member Scharff inquired whether the Committee needed to discuss projects and which to include. Mr. Keene believed a list of projects would be refined during outreach so that the Council could ensure projects were viable. For example, the lack of a site for a Public Safety Building could impact public support. A larger question was the amount of infrastructure problem or needs the Council wished to address. Council Member Scharff stated all of it. Mr. Keene felt some projects would need to be removed from consideration as a means to solve the whole problem. The Committee would want to test whether the public agreed that the list of projects met the Council's goal of resolving infrastructure needs. People would want to know that the Council thought through the full problem. That was why outreach was important. The Committee should make a recommendation to the Council sooner rather than later. Mr. Saccio suggested a TOT increase needed outreach with the business community. A sales tax increase probably needed more outreach than a TOT increase. It could be helpful to review past efforts to raise revenues and the degree of opposition in the community. Council Member Scharff recommended the Committee make a recommendation on the new hotel revenue. New hotel revenue was a large part of the funding sources; however, the Council had not given that direction. MINUTES Page 8 of 13 Infrastructure Committee Special Meeting Working Minutes: 01/10/14 Chair Klein clarified that the Council discussed, but did not provide direction with respect to an advisory measure and new hotel revenue. A five-year reserve was not included in funding sources. He inquired whether Council Member Burt referred to funds from new hotels. Council Member Burt indicated five-year surpluses could be found on page 42. Chair Klein felt it was appropriate to include five-year surpluses just as the FY 2013 surplus was included. Staff ensured projects funded by the annual Capital Improvement Program (CIP) were not included among infrastructure projects. The Committee's final action should be taken by the last meeting in June 2014, assuming the Council Break occurred in July. In order to provide the Council with time to review and discuss the Committee's recommendation, the Committee's recommendation should be presented to the Council between April 15 and April 30, 2014. He agreed with Council Member Scharff that funding should cover all projects identified at the current time. The Committee should direct Staff to proceed with ballot preparation and community outreach regarding a potential measure to increase the TOT by 2 percent. If the Committee agreed to proceed with a TOT increase, then additional polling was not needed. One of the major next steps was for the Committee to finalize a list of priority projects. He concurred with Mr. Metz's comments regarding use of an expenditure plan. The statement to the public should refer to the IBRC Report and projects included for funding. He questioned whether the statement should identify funding sources for individual projects. Council Member Burt suggested the Committee discuss projects definitely to include separately from projects not to include and projects perhaps to include. An expenditure plan should not include highly contentious projects. Funding for streets was tripled and repairs were moving at a faster pace. The amount of funding for sidewalks was a fraction of the amount increased for streets. He preferred to review funds as a combined streets and sidewalks expenditure. Council Member Scharff did not believe sidewalks were being repaired at an increased rate. Council Member Burt wanted to review increasing sidewalk expenditure by reviewing streets and sidewalks together and the total amount of increased funding for streets and sidewalks. Mr. Keene noted the sidewalk expenditure increased $1 million annually beginning in 2013, resulting in double the amount of sidewalks. Perhaps the amount should be quadrupled or quintupled. MINUTES Page 9 of 13 Infrastructure Committee Special Meeting Working Minutes: 01/10/14 Council Member Burt felt including streets and sidewalks in infrastructure projects was not necessary, given the progress already made. He concurred with Chair Klein regarding a 2 percent TOT increase. Voters would probably support a 3 percent increase; however, that amount did not appear to be fair to hotels and would cause Palo Alto to have the highest TOT rate on the Peninsula. He did not believe identifying a site for a Public Safety Building was a necessity. If the City had a budget for construction of a Public Safety Building, then it would find a site. When discussing which projects to include, the Committee should consider the most important projects to accomplish in a five-year horizon. Council Member Berman previously understood Staff would conduct outreach prior to the Committee making a decision on a revenue measure. He was surprised that speakers from the business community did not appear before the Committee. He would support a 2 percent TOT increase, but remained interested in a sales tax scenario. The public perceived a TOT increase as being paid from outside sources. A transportation bond would be paid solely by residents. A sales tax increase seemed to be a hybrid of the two. If the Council opted to utilize a 2 percent TOT increase, all Stanford funds would be needed for infrastructure projects. If the Council opted to utilize a 1/4 cent sales tax, only a portion of Stanford funds would be needed. He inquired about the two categories of Stanford funds. Mr. Keene reported one of the main categories was infrastructure and housing. Council Member Berman asked if housing meant affordable housing. Mr. Keene explained that the Council did not want to limit the category to housing; therefore, the fund was primarily for infrastructure needs. The second category was sustainability. Council Member Berman noted a 2 percent TOT increase would generate only $30.8 million; therefore, the Committee would not need to discuss all projects. He favored additional polling regarding sales tax increases using a different project description. While polling was conducted, Staff could perform outreach to those impacted by TOT and sales tax increases. Increasing the sales tax would not result in a great disparity with surrounding cities. He was comfortable with a 2 percent TOT increase. A TOT increase was the easiest option, but not necessarily the best option. He preferred more research on sales tax. Council Member Scharff supported a 3 percent TOT increase. A 2 percent increase would not realize sufficient funds to construct a Public Safety Building. The difference in a 2 percent increase and a 3 percent increase MINUTES Page 10 of 13 Infrastructure Committee Special Meeting Working Minutes: 01/10/14 provided confidence that a Public Safety Building could be constructed. He inquired whether the Committee should direct Staff to develop a plan for a Public Safety Building. Chair Klein indicated the Council authorized the City Manager to do that. Mr. Keene believed developing a plan for a Public Safety Building was a hollow exercise when no funding was available. Council Member Scharff suggested the Committee defer a decision on increasing the TOT by 2 percent or 3 percent. If funds were needed, then the Committee should recommend a 3 percent increase. Chair Klein was agreeable to fine tuning needs and funds. MOTION: Council Member Scharff moved, seconded by Council Member Burt to recommend the City Council: 1) proceed with narrowing towards a Transient Occupancy Tax (TOT); 2) proceed with ballot measure preparation and community outreach on the TOT increase, with no decision on 2 or 3 percent; 3) direct City Manager to come up with a plan for a Public Safety building; 4) do no further surveys; and 5) direct Staff to bring back a list of projects. Ms. Tucker inquired whether the Motion included preparation of a measure regarding the UUT. Council Member Scharff asked if the Committee needed more discussion on decreasing the UUT rate and utilizing a fixed 5 percent rate. Chair Klein indicated the Committee needed additional discussion. A modernization measure was referred to the City Attorney. Ms. Stump reported Staff was drafting language, but needed to know if it should be presented to the Committee or the Council. Policy questions would be whether to lower or to maintain the rate and whether to include the large user discount. Staff could present to the Council a draft including those items and highlighting options in approximately one month. Chair Klein stated modernization should be presented to the Council, while rates would be part of the Committee discussion. Ms. Stump inquired whether that matter should be presented to the Council when Staff completed drafting it or at the same time as the Committee's recommendation. MINUTES Page 11 of 13 Infrastructure Committee Special Meeting Working Minutes: 01/10/14 Council Member Burt felt the Committee's recommendation regarding rates would inform the Council's decision on language reform. AMENDMENT: Council Member Berman moved, seconded by Council Member XXXX to further study and review of sales tax increase. AMENDMENT FAILED DUE TO THE LACK OF A SECOND MOTION PASSED: 4-0 Mr. Keene reported members of the IBRC were concerned about assumptions in Staff's revenue yielding methodology. Steven Levy indicated the Business Policy Committee of the Chamber of Commerce recommended vigorous opposition to an increase of the TOT. The Chamber of Commerce Board of Directors would argue that companies would shift their business to hotels in Mountain View or Menlo Park in response to a TOT increase. He was not aware if Staff considered a diminution to existing revenue. Mr. Saccio did consider loss of business. Palo Alto experienced only a small decrease in business after the prior TOT increase. Mr. Levy suggested the Committee consider polling on a TOT increase using the actual opposition argument rather than the argument utilized in earlier polling. The Staff Report combined revenue from the three new hotels with a 2 percent TOT increase, making the amount appear larger. Chair Klein stated Staff did separate the two amounts. Mr. Levy did not share the Committee's optimism for success of a TOT measure based on the original polling results, because polling did not utilize actual opposition arguments. He recommended the Committee consider a combination of sales tax and TOT increases. Council Member Berman conversed with Mr. Levy prior to the Committee meeting. Mr. Levy's opinions did not alter his original thoughts. Chair Klein believed the discussion should have occurred prior to voting on the Motion. Council Member Burt recalled the concern at the time of the prior TOT increase was whether corporate travel and bookings would be affected. It was the strongest argument against a TOT increase. A decrease in business did not occur. He would be interested in a discussion of dilution of support, MINUTES Page 12 of 13 Infrastructure Committee Special Meeting Working Minutes: 01/10/14 and inquired about the percentage of support a TOT increase received in the previous election. Mr. Saccio replied over 70 percent. Council Member Burt requested Staff provide a history of polling results for the previous TOT increase and voter support at the election. The same argument regarding possible business impact of a sales tax increase also existed. Purchases of big ticket items were affected by the amount of sales tax. Mr. Saccio noted the City did not receive any sales tax from internet sales. As internet sales increased, the City could experience leakage. The City did not experience as much leakage with the TOT. Mr. Keene reported identified funding sources totaled $126.9 million. If the Charleston-Arastradero project and one parking garage were eliminated from the list, project costs totaled $124-$125 million. A consideration of other revenues provided expenditure flexibility. He requested Staff give specific attention to presentation of information regarding FY 2015 CIP expenditures, because CIP funding was supplemental to an infrastructure measure. FUTURE MEETINGS AND AGENDAS Mr. Keene announced Richard Hackmann would staff future Infrastructure Committee (Committee) meetings. Chair Klein inquired about the next meeting date. Council Member Berman asked if the Committee's recommendation would be presented to the Council for decision. Chair Klein answered yes. Council Member Berman inquired whether the Committee would discuss a recommendation of a 2 percent or 3 percent Transient Occupancy Tax (TOT) increase. Chair Klein responded yes, along with other topics. Council Member Berman expressed concern regarding time for the Council to consider other options. Council Member Burt suggested the Committee provide an update to the Council after the next Committee meeting. MINUTES Page 13 of 13 Infrastructure Committee Special Meeting Working Minutes: 01/10/14 Chair Klein recommended the next Committee meeting be scheduled in three weeks. Mr. Keene reported the next meeting would be scheduled for Wednesday, January 29, 2014, at 9:00 A.M. ADJOURNMENT: The meeting was adjourned at 12:39 P.M.