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HomeMy WebLinkAboutRESO 9909 2020061701 1 Resolution No. 9909 Resolution of the Council of the City of Palo Alto Temporarily Closing Portions of California Avenue and University Avenue and Certain Downtown Streets Intersecting University Avenue Pursuant to California Vehicle Code Section 21101, and Approving a Pilot Parklet Demonstration Program Including Parklet Standards and Requirements, All Pursuant to the Local Emergency Declaration to Facilitate Outdoor Dining and Retail R E C I T A L S A. On March 12, 2020, City Manager Ed Shikada, acting as the Director of Emergency Services, issued a Proclamation of Local Emergency due to the risks and community spread of the novel coronavirus disease 2019 (“COVID-19”). The City Council ratified the issuance of the proclamation on March 16, 2020. B. On March 16, 2020, March 31, 2020, and April 29, 2020, the Santa Clara County Health Officer issued orders directing all individuals living in the County to continue to shelter in their place of residence subject to certain exceptions. The original and subsequent orders limited activity, travel, and business functions to only the most essential needs, and required all businesses other than “essential businesses”, as defined, to cease activities at facilities located in the County, impacting the revenue and economic stability of many Palo Alto businesses. C. The directives from the State and the County necessary to contain the spread of COVID-19 have drastically affected the local economy and resulted in serious negative impacts to local businesses, including substantial loss of business income and compensable work hours and wages for individual workers. D. On June 1, 2020, the Santa Clara County Health Officer issued an order effective June 5, 2020 authorizing outdoor dining at restaurants and in-store retail, with the implementation of and adherence to specified public health protocols. E. The State, through the California Department of Public Health and Cal OSHA, has issued COVID-19 Industry Guidance: Dine-In Restaurants, which prioritizes outdoor seating and curbside pick-up to minimize the cross-flow of air for people in enclosed environments. F. Many businesses have already permanently closed, and others are barely surviving. Vibrant commercial centers are essential to Palo Alto. These businesses themselves are an essential part of the community: they provide jobs for Palo Alto workers, provide goods and services to residents and the larger community; they are part of the backbone to the fiscal health of individuals, the city, county and the region. DocuSign Envelope ID: 0A665194-AC36-44DF-AE9B-345A13F8E43E 2020061701 2 G. It is vital to create opportunities to help our community rebuild and emerge, to resume some aspects of daily life to the extent feasible and consistent with health and safety, during this continuing public health emergency. Temporary measures and relaxation of regulations to facilitate business activity in outdoor public areas will provide critical assistance to businesses to allow them to reopen and help mitigate the potential public health impacts of reopening. H. California Vehicle Code Section 21101 permits local authorities, by resolution or ordinance, to temporarily close a portion of any street for celebrations, parades, local special events, or other purposes when the closing is necessary for the safety and protection of persons who are to use that portion of the street during the temporary closing. I. Government Code Section 8634 provides that “during a local emergency, the governing body of a political subdivision, or officials designated thereby, may promulgate orders and regulations necessary to provide for the protection of life and property,” and that such orders “shall be in writing and shall be given widespread publicity and notice.” J. On June 11, 2020, the City of Palo Alto temporarily closed portions of California Avenue to vehicles by a street closure permit, issued under the Temporary Street Closure Ordinance (Palo Alto Municipal Code Chapter 10.10) in order to facilitate outdoor dining and retail. The Council desires to extend that closure through September 7, 2020, and in addition temporarily close portions of University Avenue and certain intersecting streets Downtown for the same period. K. The Council desires to further expand opportunities for outdoor restaurant dining through a demonstration pilot project allowing parklets to be placed in spaces currently used for on-street parking on a temporary basis while dining in commercial establishments is prohibited or limited due to COVID-19. L. This Ordinance allowing outdoor dining and outdoor retail on public streets for a temporary period at this critical time furthers public safety, health and welfare, and is necessary to the protection of life and property as affected by the COVID-19 emergency. NOW THEREFORE THE CITY COUNCIL OF THE CITY OF PALO ALTO RESOLVES AS FOLLOWS: SECTION 1. Findings and Declarations. The Council hereby adopts the above Recitals as findings of the Council. DocuSign Envelope ID: 0A665194-AC36-44DF-AE9B-345A13F8E43E 2020061701 3 SECTION 2. Temporary Street Closures. A. The following streets are hereby closed to any and all vehicular traffic through September 7, 2020, in accordance with California Vehicle Code Section 21101(e), to facilitate the temporary uses of outdoor dining and retail: 1. California Avenue from Birch Street to El Camino Real. 2. University Avenue from Emerson Street to Cowper Street, with continued vehicular access across University Avenue at each of the intersecting streets. B. The City Manager is authorized to determine the days, hours and duration of the temporary street closure(s) within the period specified in Section A, with reasonable notice provided, and whether exceptions to the closure shall be made for municipal purposes. SECTION 3. Additional Closures. The City Manager is authorized in his or her capacity as the Director of Emergency Services to extend the University Avenue closure to temporarily close the streets intersecting University Avenue in the Downtown area, from Emerson Street to Cowper Street, by issuance of an order, rule or regulation if the City Manager finds it is reasonably related to the protection of life and property as affected by the Local Emergency. These side street closures shall only extend for one block from University Avenue, between University Avenue and Lytton Avenue to the north and between University Avenue and Hamilton Avenue to the south, and shall be in effect no longer than the period of the University Avenue closure. SECTION 4. Pilot Parklet Program and Design Requirements. The City Council hereby approves the temporary use of on-street parking spaces in Palo Alto for parklets under the Pilot Parklet Demonstration Program as described in the City Manager’s Report for the June 23, 2020 Council meeting, and approves the Parklet Standards and Requirements attached as Exhibit A to this Resolution. A. The Director of Public Works/City Engineer, or his or her designee (the “Director”), is delegated the authority to exercise their discretion to approve specific parklet locations, plans, designs, materials, and standards, and amendments thereto, consistent with the Parklet Standards and Requirements. The plans and designs shall be signed by the Director. B. The Director is authorized to issue implementing guidelines and regulations for the Pilot Parklet Demonstration Program, and to approve DocuSign Envelope ID: 0A665194-AC36-44DF-AE9B-345A13F8E43E 2020061701 4 amendments to the Parklet Standards and Requirements as the Director in his or her discretion deems necessary and proper. C. The Director may approve a parklet application through issuance of an Encroachment Permit, subject to the general regulations in Palo Alto Municipal Code Section 12.12.010 and the following criteria and procedures: 1. Use. Parklets shall be restricted to outdoor eating areas of eating establishments. 2. Application and Review. A complete application for a parklet encroachment permit shall be reviewed by City staff for a determination as to whether such application complies with the Parklet Standards and Requirements. The application shall include all information necessary for a determination on the application including, but not limited to a certificate of insurance and a hold harmless and indemnity agreement in favor of the City shall be submitted in accordance with the provisions of Palo Alto Municipal Code Section 12.08.120. The Director shall grant or deny the application. 3. Conditions. Conditions of approval may be imposed on parklet encroachment permits to maintain the public health, safety and welfare. 4. Revocation. The Director may revoke a parklet encroachment permit if he or she determines that the conditions of the permit, the provisions of this Ordinance, or any applicable regulation or provision of the Municipal Code are being violated, or if the municipal use of the area is required for reasons of public health, safety, welfare or convenience. The permittee shall be notified of an intent to revoke the permit and shall be entitled to a hearing before the Director whose decision shall be final. SECTION 5. The City Manager is authorized to enact any rule or regulation or implementing guidelines to effectuate the temporary street closures and implement the outdoor dining and retail program on the closed streets. // // // DocuSign Envelope ID: 0A665194-AC36-44DF-AE9B-345A13F8E43E 2020061701 5 SECTION 6. The Council finds that this Resolution is statutorily exempt from environmental review under the California Environmental Quality Act (CEQA) pursuant to Public Resources Code Section 20180(b)(4) (specific actions necessary to mitigate or prevent an emergency) and is categorically exempt from CEQA under CEQA Guidelines Sections 15301 (existing facilities) and 15304(e) (minor temporary use of land having negligible or no permanent effects on the environment). SECTION 7. This Resolution shall become effective immediately upon adoption and will remain in effect until December 31, 2020, unless extended by the City Council. INTRODUCED AND PASSED: June 23, 2020 AYES: CORMACK, DUBOIS, FILSETH, FINE, KNISS, KOU, TANAKA NOES: ABSENT: ABSTENTIONS: ATTEST: __________________________ _____________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: __________________________ _____________________________ Assistant City Attorney City Manager _____________________________ Director of Public Works _____________________________ Chief Transportation Official DocuSign Envelope ID: 0A665194-AC36-44DF-AE9B-345A13F8E43E Exhibit A 1 City of Palo Alto Summer Streets Parklet Encroachment Permit Parklet Standards & Requirements Overall Information for Temporary Parklet Program • What is a Parklet? A parklet is a seating area constructed in one or more public, on-street parking spaces. • Eligible Parklet Applicant: A properly entitled and operating eating and drinking establishment, including retail food establishments such as cafes, ice cream parlors, etc., is eligible to apply for a “Summer Streets Encroachment Permit” (Permit) to construct a parklet in public parking spaces on public streets owned and maintained by the City of Palo Alto. • Eligible Parklet Area: An eligible applicant can propose to construct a parklet in parallel or angle parking space(s) that are immediately adjacent to the frontage of the eating establishment. o The City has discretion to determine the allowable density of parklets in a given area. Every eligible area may not be approved for a parklet. The City will balance the needs of an applicant, neighboring establishments, parking and traffic considerations, among other public needs. • Permitting: Any applicant seeking to install a parklet in a public parking space in the City of Palo Alto must apply for and receive a valid “Summer Streets Encroachment Permit” before beginning construction of the parklet. The permit application will be reviewed by the Department of Public Works and other relevant City departments, prior to approval. o The Department of Public Works shall be an applicant’s primary point of contact. o Construction of a parklet cannot begin until a permit application has been approved. o Prior to serving patrons and otherwise operating the parklet, the parklet must be inspected by the Department of Publics Works and approved for use. o An eligible establishment with a valid Summer Streets Encroachment Permit is eligible to construct and operate a parklet subject to the standards and requirements contained in this document, applicable sections of the Palo Alto Municipal Code, other documents associated by reference, and other documents declared relevant by the Director of Public Works and his or her designee. • Sidewalk Dining: An eligible establishment seeking to place tables and chairs for dining on public sidewalks must also obtain a Summer Streets Sidewalk Encroachment Permit. An eligible establishment may have both a Summer Streets Sidewalk Encroachment Permit and a Summer Streets Parklet Encroachment Permit. • Temporary Nature of Permit: Once issued, a valid “Summer Streets Encroachment Permit” expires on December 31, 2020. All parklet materials are required to be removed at the permit holder’s expense by December 31, 2020. o This deadline notwithstanding, the Summer Streets Encroachment Permit can be revoked by the City at any time. DocuSign Envelope ID: 0A665194-AC36-44DF-AE9B-345A13F8E43E Exhibit A 2 Parklet Standards • An applicant seeking to deviate from the following standards and requirements may need to submit additional materials, may be subject to additional inspections, and may be approved for installation only upon additional review. • If an applicant’s site or proposed parklet design deviates from the conditions and/or design expressed in this document, the proposal will be reviewed and considered. Such review and consideration may require additional time, including a site visit to observe the conditions at the site of the proposed parklet. Design and Siting Standards: 1. Parklet Area a. A parklet may be installed in on-street parallel parking spaces or on-street angle parking spaces. Dimensional requirements for parallel and angle parking spaces differ per the standards below. b. Parallel Parking Spaces i. It is recommended, though not required, that a parklet consist of at least two contiguous parallel parking spaces. ii. A parklet’s outer edge shall be 2 feet back from the outer edge of the existing parking space. For all parallel parking spaces located on public streets within the City of Palo Alto, this shall be 2 feet from the exterior edge (closest to traffic) of marked parking T’s. This is shown in Figure A. iii. These 2 feet shall be kept clear at all times. The only objects which shall lawfully occupy this space are reflective delineator posts, or their equal. Figure A: Dimensions of a Parklet in a Parallel Parking Space DocuSign Envelope ID: 0A665194-AC36-44DF-AE9B-345A13F8E43E Exhibit A 3 iv. Parallel parking spaces typically measure 8 feet wide by 20 feet long. Given the above mentioned 2 feet offset from the outer edge of the parking space, and the 4 foot setbacks creating buffer space for wheel stops (if no tree wells are present on the adjacent areas), the dimensions of a parklet in one space would be 6 feet wide x 12 feet long. (Figure A) v. Parallel parking space measurements may vary across the City of Palo Alto. As a result of this variation, some parklets may measure less than 6 feet wide. vi. Variations notwithstanding, in no case shall a parklet be placed within the 2-foot area measured from the outer edge of the parking space. c. Angle Parking Spaces i. It is recommended, though not required, that a parklet consist of at least two contiguous angle parking spaces. ii. A parklet’s outer edge shall be 2 feet back from the outer edge of the existing angle parking space. For angle parking spaces located on public streets within the City of Palo Alto, this shall be 2 feet from the exterior edge (closest to traffic) of the marked parking stall. This is shown in Figure B. Figure B: Angle Parking Space Parklet Dimensions d. Non-Standard Angle Parking Spaces i. A parklet proposed in angle parking spaces that do not meet the City of Palo Alto’s standard depth for angle parking spaces may only be eligible for parallel parking space parklets. Office of Transportation staff, in partnership with Public Works, will review plans for such sites; this may include a site visit. The additional review will help maximize the parklet while maintaining an adequate travel lane. ii. This applies to all angle parking spaces along University Avenue. 2. Setbacks Adjacent to Active Parking Spaces a. All parklets are required to include 4-foot setbacks from adjacent on-street parking spaces and driveways. b. This setback shall be delineated by a concrete wheel stop. DocuSign Envelope ID: 0A665194-AC36-44DF-AE9B-345A13F8E43E Exhibit A 4 c. The 4-foot setback shall contain a planter if the required wheel stop(s) is/are glued to the roadway (see section regarding safety devices). The planter should be at least 700 pounds when filled with soil or decorative material. d. The 4-foot setback may contain a planter if the required wheel stop(s) are drilled into the roadway. e. The setback may not contain seating or any other objects. 3. Planters & Plants a. Planters in setbacks shall measure as low as 30 inches and high as 36 inches in height. b. Required planters (required for glued down wheel stops) the planters should be 700 pounds, made of light weight material such as fiberglass/plastic/steel or wood. c. The height of any plants contained within planters in setback or planters serving as a parklet platform enclosure shall not exceed 6". d. Plant material shall not impede or hinder pedestrian and vehicular visibility. e. No plants shall have thorns, spikes, or sharp edges. Poisonous or invasive plants are not permitted. 4. Safety devices a. Wheel Stops i. When a parklet is adjacent to active parallel parking spaces, a three-foot wheel stop must be installed. The wheel stop shall measure 3 feet long by 4 inches high. It shall be constructed of concrete or rubber. ii. Affixing Wheel Stops 1. Drilled-in Wheel stops: A permittee will need USA clearance to anchor a wheel stop into the road. 2. While awaiting USA clearance, a permittee may occupy an otherwise completed parklet without the installed wheel stops provided that the parking spaces adjacent are empty and temporarily unavailable. This, the adjacent parking spot is not available due to the work being performed to construct the parklet. 3. Epoxied Wheel stops: Wheel stops affixed to the road with epoxy will require planters in the 4-foot buffer space between the parklet and the wheel stop. A planter in this space must weigh at least 700 pounds. iii. The wheel stop shall be placed one foot from the curb at the edge of the front parking space. A wheel stop shall be placed one foot from the curb at the edge of the rear parking space. iv. Wheel stops shall be setback four feet from the parklet structure. v. Parklets extending the length between two in-street tree wells, as on University Avenue, may omit wheel stops. b. Reflective Delineators i. The parklet shall include installation of Manual of Uniform Traffic Control Devices (MUTCD)1 approved delineator posts or their approved equal. The delineator posts shall 1 MUTCD: Manual of Uniform Traffic Control Devices DocuSign Envelope ID: 0A665194-AC36-44DF-AE9B-345A13F8E43E Exhibit A 5 be a minimum height of 42 inches. The delineator posts shall be placed at the beginning and end of the parklet, as well as every 20 feet of the parklet’s length. These shall be installed on the street side of the parklet. ii. Delineators shall be white with white reflective bands for use on the right side of a travel lane. Reflective bands shall have yellow reflective bands if used on the left edge of a travel lane. iii. Delineator posts shall be surface-mounted to the roadway via epoxy and/or glue down methods unless approved otherwise. iv. Maintenance of the delineator posts shall be the responsibility of the Permit holder. v. Examples of these devices are illustrated in Figures C and D. vi. Reflective delineators must be installed at the outside corners of the parklet. The channelizers or posts must align with the end of the platform and not encroach on the travel lane. vii. Delineators must be MUTCD approved, 42” high, white with white reflective tape, and anchored to the roadway. They shall be anchored via glue down methods viii. The delineators, posts, or their equal must be placed every 20 feet. 5. Parklet Enclosure a. The edges of the parklet platform shall be enclosed. The method of enclosure can take the form of planters, railing, cabling, or other appropriate enclosure. b. The minimum height of the required enclosure is 36 inches (3 feet) and the maximum height is 42 inches. c. The enclosure design must ensure visibility to passing traffic and pedestrians and not create a visual barrier. d. Continuous opaque walls above 42 inches that block views into the parklet from the surrounding streetscape are not allowed. e. The edge treatment shall be substantially secured to the parklet platform. DocuSign Envelope ID: 0A665194-AC36-44DF-AE9B-345A13F8E43E Exhibit A 6 Figure D: Delineator Post with Yellow Reflectors. 6. Adjacent Sidewalk: Neither the construction nor operation of the parklet shall interfere with, obstruct, or otherwise diminish the adjacent sidewalk and pedestrian path of travel. 7. Anchoring a. The parklet shall be anchored to the City curb. b. The anchor shall be installed perpendicular to the curb. c. The manner of anchoring shall be through a pre-drilled hole into the curb and a concrete anchor bolt. d. Any anchoring proposed into the public street will require USA markings and additional staff review. 8. Accessibility a. The parklet shall comply with the Americans with Disabilities Act (ADA). b. Compliance with the ADA can include a parklet surface flush with the sidewalk or a parklet that provides an ADA compliant ramp, railing, landing, and associated eating and drinking facilities. c. Any seating and dining must comply with the applicable accessibility requirements outlined in the adopted California Building Code. d. Flush with Sidewalk Parklets: i. The surface of the parklet platform must be flush with the adjacent sidewalk with a maximum gap of one quarter inch and one quarter inch vertical tolerance. ii. A minimum 4-foot wide accessible path of travel and 5-foot diameter turnaround space must be maintained within the parklet. iii. Any abrupt changes in elevation exceeding 4 inches along an accessible path of travel shall be identified by 6-inch tall warning curbs. Figure C: White Delineator Post with White Reflectors. DocuSign Envelope ID: 0A665194-AC36-44DF-AE9B-345A13F8E43E Exhibit A 7 e. Depressed or Elevated Parklets: i. If a ramp is required for access to the parklet or a portion thereof, it shall comply with all accessibility ramp provisions. 9. Utility Structures Accessibility a. No utilities access points shall be covered by the parklet. 10. Platform Structure a. Structural i. Parklets shall be constructed with quality materials and shall be of naturally durable wood (redwood, cedar), preservative-treated wood, or other engineered material suitable for exterior conditions. ii. The parklet must support 100 pounds per square foot live load. iii. All fastening hardware and fasteners adjacent to and into preservative-treated wood must be hot-dipped zinc-coated galvanized steel, stainless steel, silicon bronze or copper. b. Applicants interested in utilizing fabric sails or other architectural features which may “catch” wind, must provide proof of wind loads. c. Drainage, Ventilation and Rodent Proofing i. The underside of the platform shall be constructed to allow for seasonal drainage. ii. Adequate cross ventilation shall be installed to allow for the surface to dry within 12 –24 hours. iii. Openings under the platform shall be screened with corrosion-resistant material with a maximum one quarter inch mesh. 11. Table and Seating Layout a. Parklet tables shall be placed in conformance with the health and safety standards established by Santa Clara County and State of California. 12. Parking Signage a. Any existing parking signs installed adjacent to the parklet must be covered with opaque plastic; such coverage or illegibility shall occur only in manners approved by the City of Palo Alto through its Department of Public Works and/or its Office of Transportation. 13. Bicycle Facilities a. Bicycle racks or other bicycle facilities shall not be removed, made unusable, or otherwise disturbed by the construction of a parklet. b. Any parklet design that proposes such disruption shall require review by and approval of the Office of Transportation. Parklet Requirements 1. Parklets are prohibited in front of active driveways, on street curves or hills where horizontal or vertical sight-distance is an issue. 2. Parklets are permitted on streets with speed limits of 25 mph or less. DocuSign Envelope ID: 0A665194-AC36-44DF-AE9B-345A13F8E43E Exhibit A 8 3. When located near an intersection, parklets must be located at least 25 feet from the rear most boundary of a crosswalk at the nearest intersection or street corner, as shown in Figure E. a. A curb extension (commonly referred to as a “bulb-out”), some other physical barrier that would protect the parklet in a corner location, or other specific site condition may allow the City to consider variations from the 25-foot minimum requirement. Figure E: Parklet distance from an intersection. 4. Parklets are generally permitted on streets with a running slope (grade) of five percent or less. 5. Parklets can’t block public utilities, bus stops, or driveways. 6. Parklets located next to driveways or alleys must be set back two feet from the outside edge of the driveway. 7. Parklets shall be placed no closer than 50 feet from a bus stop loading zone. 8. Parklets shall be placed no closer than 15 feet from fire hydrants. 9. Parklets shall be placed no closer than 5 feet from catch basin. Parklet construction and design must allow access to the catch basin and shall not obstruct catch basin. 10. Parklets cannot be installed in existing travel lane at any time. DocuSign Envelope ID: 0A665194-AC36-44DF-AE9B-345A13F8E43E Exhibit A 9 11. Umbrella Standards a. Cannot extend past the buffer areas surrounding the parklet. b. Umbrellas or other shade structures cannot extend into the street-facing buffer. c. Must be placed on the parklet platform, not on the sidewalk, roadway, or in the buffer areas. d. Umbrellas must be sufficiently weighted or secured to prevent being blown over or into the street or sidewalk. 12. Heater Standards a. Heaters must be placed at least 5 feet away from any combustible materials. b. All canopies and coverings to be Rated. c. Extinguisher on site d. Propane qualifies as a hazardous material, so storage and permitting would have to be considered. 13. Lighting a. Outdoor lights are allowed if parklet permit holders can connect lighting to a source of power provided by the permit holder. b. Lights and any associated equipment, such as extension cords, must be rated for exterior use. c. Lights can be LED lights only. d. No cords can extend under the floorboards or under any carpeting or other floor covering. Best Practices A. The City of Palo Alto hopes that parklets enliven the streets of Palo Alto. The temporary parklet program allows Palo Altans to more safely enjoy local establishments in an environment that, due to being outdoors, decreases the risk of spreading COVID-19. The parklets also provide an amenity for businesses that may help them continue operations. B. The City encourages neighboring businesses to work together, reach agreements, and otherwise cooperate when it comes to the installation of parklets. That said, no establishment can veto or otherwise prevent the installation of a parklet permit that has been duly reviewed and issued by the City of Palo Alto. C. The City recommends that establishments that wish to install parklets discuss the concept and draft plans with immediately adjacent neighbors. The City may request evidence of such discussion, such as an email, certified email, or other documentation indicating the idea of installing a parklet and draft plans was presented and discussed. D. If two establishments eligible to install parklets are neighboring or are located in such close proximity that they may share the same parklet area, the City requires that the establishments share the parklet space. If one or more establishments are not interested in collaborating to develop and operate a shared parklet, the City requests the applicant provide written acknowledgement from the non-participating party. DocuSign Envelope ID: 0A665194-AC36-44DF-AE9B-345A13F8E43E Certificate Of Completion Envelope Id: 0A665194AC3644DFAE9B345A13F8E43E Status: Completed Subject: Please DocuSign: RESO 9909 Temporary Street Closure of California Avenue and University Avenue ... Source Envelope: Document Pages: 14 Signatures: 6 Envelope Originator: Certificate Pages: 2 Initials: 0 Kim Lunt AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) 250 Hamilton Ave Palo Alto , CA 94301 kimberly.lunt@cityofpaloalto.org IP Address: 199.33.32.254 Record Tracking Status: Original 6/25/2020 5:33:17 PM Holder: Kim Lunt kimberly.lunt@cityofpaloalto.org Location: DocuSign Security Appliance Status: Connected Pool: StateLocal Storage Appliance Status: Connected Pool: City of Palo Alto Location: DocuSign Signer Events Signature Timestamp Sandra Lee Sandra.Lee@CityofPaloAlto.org Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 73.202.225.230 Sent: 6/25/2020 5:36:12 PM Resent: 6/26/2020 8:06:06 AM Resent: 6/26/2020 3:48:50 PM Viewed: 6/29/2020 6:29:58 AM Signed: 6/29/2020 6:35:33 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Philip Kamhi Philip.Kamhi@CityofPaloAlto.org Chief Transportation Official City of Palo Alto Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 174.194.193.114 Signed using mobile Sent: 6/29/2020 6:35:36 AM Resent: 6/29/2020 8:59:55 AM Resent: 6/30/2020 9:56:47 AM Resent: 6/30/2020 2:31:48 PM Viewed: 6/30/2020 3:33:41 PM Signed: 6/30/2020 3:34:10 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Brad Eggleston brad.eggleston@cityofpaloalto.org Director of Public Works City of Palo Alto Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 199.33.32.254 Sent: 6/30/2020 3:34:13 PM Viewed: 6/30/2020 5:08:38 PM Signed: 6/30/2020 5:08:49 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Ed Shikada ed.shikada@cityofpaloalto.org Ed Shikada, City Manager City of Palo Alto Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 73.223.182.51 Sent: 6/30/2020 5:08:51 PM Resent: 7/1/2020 7:36:38 AM Viewed: 7/1/2020 11:01:53 AM Signed: 7/1/2020 11:02:06 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Signer Events Signature Timestamp Adrian Fine adrian.fine@cityofpaloalto.org Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 108.228.10.70 Sent: 7/1/2020 11:02:10 AM Viewed: 7/1/2020 12:07:53 PM Signed: 7/1/2020 12:08:15 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Jessica Brettle for Beth Minor jessica.brettle@cityofpaloalto.org Assistant City Clerk City of Palo Alto Security Level: Email, Account Authentication (None) Signature Adoption: Uploaded Signature Image Using IP Address: 199.33.32.254 Sent: 7/1/2020 12:08:19 PM Viewed: 7/1/2020 12:26:22 PM Signed: 7/1/2020 12:26:32 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 7/1/2020 12:08:19 PM Certified Delivered Security Checked 7/1/2020 12:26:22 PM Signing Complete Security Checked 7/1/2020 12:26:32 PM Completed Security Checked 7/1/2020 12:26:32 PM Payment Events Status Timestamps